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[0:00]
21st 2024 we're glad you're here welcome
to the Woodin town of Woodin Town
[0:05]
council meeting the first thing we do is
to approve the agenda I want to make one
[0:11]
point on the agenda p in front of you a
section was added called G it's normally
[0:16]
in our packets but there's one item item
G5 it's ABC reports even though we have
[0:22]
Tom from ABC the chair of the board here
he's not going to be talking about the
[0:27]
items included
[0:31]
so it leads me to believe that perhaps
next month a new business we should
[0:35]
consider moving our ABC report dates CU
you all only met yesterday and asking
[0:39]
you to come today to me doesn't seem to
make sense but just wanted to make sure
[0:45]
you understand what should be Ved so is
there a motion to approve the agenda or
[0:49]
any amendments
[0:53]
thereof all in favor say I I thank you
very much item C is the consent agenda
[1:00]
and the way we work it unless you have a
question I'm going to talk about those
[1:04]
items they in the pack does anybody war
or feel the need to discuss any of the
[1:08]
items in the consent agenda we can do
that if you want
[1:13]
to and is there a motion to approve the
consent
[1:18]
second all say
I great thank
[1:23]
you now that it is 5:03 p.m. we're going
to do what we I think is our favorite
[1:28]
and we're going to have public comments
um is there anyone here who wants to
[1:33]
address the Town Council by we have a
list to sign up but I think I know
[1:46]
everybody all right it is a serious time
and we really I really wish Mor thank
[1:53]
you there is no one so we're going to
close public comment at 50:4 p.m. and
[1:57]
move to section on the agenda uh Tom
Spradley the chair of the board of ABC
[2:03]
store equin please thank you for being
here thank you very much
[2:10]
toce
[2:14]
May thank you very for the opportunity
[2:25]
to
First really
[2:30]
something something already know I'm
sure this year payments have
[2:44]
increased do
that
[2:50]
traic
um we
[2:54]
also had an opportunity to we have
position coming up it's I'm reti and we
[3:06]
had the opportunity
[3:09]
toie
[3:16]
Wester
very great experience she reti vice
[3:22]
president
[3:30]
and we believe should be real
asset choose
[3:42]
to question last year we were very
forunate we
[3:49]
had I hope this year
but I don't think this year we lost
[3:56]
anything because we have only one I
don't
[4:11]
and will that be sent to
[4:18]
us
[4:24]
well um getting to the finances of Sals
uh
[4:32]
we're U we're flat again this year we'll
do about
[4:45]
2.6 well we got two months to go I don't
see a different but April was extremely
[4:53]
goodth we were up
4.8% uh and
[5:00]
uh we perform better than the state
for's average
[5:11]
of9 that most
not
[5:18]
mixed
[5:25]
2,00 which was
[5:33]
prob thank very
[5:39]
much that H everybody
surprise
[5:46]
AC
[5:50]
Prov I would
[5:55]
say post
[6:07]
that's
[6:23]
that's be
appoint new board member we also
[6:39]
and uh Jackie
Craig one of our board members
[6:45]
Chief most C for chair and if you ask me
a question she's here to answer
[7:00]
but
uh but
[7:06]
that's those Village there was a a
Mexican Guatemalan restaurant that had
[7:11]
other locations in town serving the
alcohol they were unable to get their
[7:15]
hard their license is it really that
complicated or when a restaurant owner
[7:20]
says we weren't able to get it is there
always something that we don't know is
[7:25]
there always a good reason for somebody
not getting it our usual
[7:30]
situation I I don't know what the usual
situation I would think most
[7:37]
thec but there are
some regulations on approve
[7:50]
new
it almost a year without giving an
[7:55]
answer or it normally the answer come
sooner than
[8:05]
no I don't know that that would be we
were just disappointed if po here a lot
[8:10]
of real estate and when it closed
was well
[8:16]
I I would be dis I am disappointed to
find out it takes that law because I
[8:21]
wouldn't think like everybody else here
somewhat short I don't know about the
[8:27]
regul regulation section I know the
audited section had one auditor that
[8:33]
covered the entire
State and
[8:42]
that's let ask one other question we
have a new hotel that's been under
[8:46]
construction for seven years you know
the one I'm talking about it's had
[8:51]
various signs on it now it says holidan
express their parent company said I'm
[8:55]
wrong they are not opening and withing
I'm assuming it's hot going to have a
[9:00]
bar I know this well ium they will I
hope they will
[9:07]
but by
here the hotel has been sold
[9:15]
again
and I know
[9:20]
that one of the princi one of the
managers cross the
[9:28]
street speak to general
manager and uh he was
[9:36]
asking she she knew ready to get some
employees
[9:43]
and of
[9:52]
course assume that had something to
do is it years like
[10:01]
uh okay thank you other questions
[10:15]
for first of all um do I understand that
you're retiring from the board or just
[10:21]
asair from the from the board and thank
you for your service a lot of us sort of
[10:28]
thing invol in how thankless sometimes
that is um I guess my first question is
[10:38]
and
[10:41]
may process for appointing a
[10:51]
board possib present name name or they
people
[10:59]
to council and
[11:03]
counil vot
onment well that's there's U on the
[11:09]
website on the town's website there's a
place to apply for board positions and
[11:15]
committee positions and that's
posted
[11:21]
so anybody do it in years past uh we
managed to find somebody to be on the
[11:29]
board have them put
in an
[11:34]
application this past
[11:44]
year does that mean that the current
board might um Talk amongst themselves
[11:49]
and then say oh this person recommend
this person people to counil counil nin
[11:59]
well we were asked
to give our opin
[12:05]
but
[12:14]
counil
suest app on own
[12:35]
[Music]
[12:48]
council members have
[12:55]
opion a couple more questions
[13:00]
2.6 million that receips that 2.
[13:09]
milon
andine
[13:14]
that 100% ofet profits are donated to
the work is that correct uh that's
[13:21]
correct there a there's a
percentage uh that comes off the top set
[13:27]
aside off the
after we paid police and after we paid
[13:35]
for the alcohol
treatment
[13:40]
actually
to First Step Farm as our contribution
[13:47]
to the charity after that a percentage
of that set aside from the town and then
[13:54]
if there's poets beyond
that well that then
[14:01]
aside
[14:05]
working and there's a limit on how much
[14:20]
Works certain
[14:29]
our operating expenses we got money go
to various
[14:38]
places but the town it
before a certain
[14:49]
percentage Ma
[15:16]
know I just add two things to that
[15:25]
term um
[15:31]
when you look at what
various ABC boards contribute to the
[15:38]
towns uh there's a wide
variation it makes a huge amount I mean
[15:46]
doll each St these store is roughly the
same size car same ver because that's
[15:54]
what we
here and prices are all
[15:59]
you can't
advertise
[16:04]
so the big difference in what comes down
bottom line
[16:14]
to is determined
by our gross sales
[16:20]
primary and so there's a tremendous
amount of Leverage that we can handle a
[16:25]
lot more traffic than we our has been
emplo just because of nature job about
[16:33]
as many employees as any other s about
the same
[16:39]
size about the same but but the more you
more traffic
[16:46]
push most of it goes to the bottom line
it's
[16:51]
wonderful so so send us
[16:57]
CS question
thank you very much and congratulations
[17:02]
on
[17:09]
retirement
[17:12]
thanks let us see you in the asille
[17:17]
we next we have uh our partner land Sky
Regional Council Ian B is here tonight
[17:24]
uh in our comprehensive plan we
emphasized improving our Environmental
[17:29]
and trying to move to nonoss fuel
sources uh Ian is a specialist for land
[17:34]
of sky in electronic vehicles and
charging what the different kinds are
[17:40]
how much they cost to build where they
are and he's going to give us a brief
[17:52]
presentation your slides are on the
website that we can look at if
[18:22]
worse
[18:27]
there for
[19:17]
okay good I got it
[19:41]
they share all
[19:44]
[Music]
[19:50]
right okay you're being live stream
okay I presentation um but thank you
[19:59]
mayor mallister and the council for
having me uh again my name is Ian Bailey
[20:05]
uh I'm a regional planner for ly
Regional Council and my primary work
[20:10]
there is with the L Sky clean vehicles
Coalition uh what we do is encourage
[20:16]
alternative fuels use uh in Fleet and uh
municipality use as well as in
[20:24]
individual and users uh electric
vehicles have become a very big that in
[20:29]
the last half dozen years and so that
has encapsulated a lot more of our work
[20:35]
we also work with propane compressed
natural
[20:39]
gas hydrogen when it comes um biodiesel
any of the any of the alternative fuels
[20:46]
um specifically non non fossil fuel
based
[20:52]
stuff sure
so the
[20:57]
uh tonight I'm going to talk about new
kind of electric cars um it's a to Hot
[21:02]
Topic right now A lot of people are
talking about policy and a lot of people
[21:07]
are talking about progress with the
transition to
[21:11]
electrification and so I'm going to
start with some basic facts um from the
[21:16]
history of electric
cars um we're actually going to go a
[21:19]
little further back the M the
1700s uh steam cars started to appear on
[21:25]
the scene and replace uh course
and and Buggies as the main transport
[21:33]
never had to advance my own
sp else
[21:38]
always um and and at that point in time
Ste was considered a tried and true
[21:44]
power source which sound pretty familiar
we hear that a lot today about coal we
[21:48]
hear a lot about
gasoline and tried through energy source
[21:53]
that has long since been reliable and
Transit factories as a power source
[21:59]
uh downside being that steam Vehicles
could take up to 45 minutes to get
[22:03]
started if it was cold and they required
frequent water RS to keep
[22:09]
running in
1841 an electric locomotive was
[22:14]
campaigned that was able to pull six
tons a mile and a half at 4 milph and
[22:19]
that was the first real demonstration of
electrification and insort
[22:25]
power uh in
1859 chargeable batteries came onto the
[22:30]
scene that really started to change kind
of the the methodology for electric
[22:37]
transportation um in
1890 fellow named Willie Morrison in De
[22:42]
Mo Iowa built a six passenger electric
vehicle that would travel 14 M hour and
[22:50]
had 50 m
range um those Vehicles required the
[22:55]
batteries to be changed after the drve
have we didn't we didn't have enough
[23:01]
battery stock at that
point
[23:05]
um and Philadelphia in 1896 so a handful
of years a company called electr started
[23:13]
to produce electric vehicles and it was
the first commercially viable EV uh and
[23:18]
actually raced those cars against some
of the existing stock of other
[23:24]
automobiles on the road were able to
beat down on 5 m
[23:29]
anybody here has ever had a ride or
driven an electric
[23:32]
vehicle that they have all of the
door
[23:38]
um between 1900 and 1906 a company
called the electric vehicle company
[23:44]
operated over 600 EV cabs in New York
City they built the first battery
[23:49]
swapping station that they could pull
the cars in and quickly swap batteries
[23:54]
between them and send them right back
out on the road to carry passengers
[23:57]
again
uh an investment partner in that project
[24:02]
became the exi battery corporation which
is still one of the largest battery
[24:07]
manufacturers in the
world and another partner in that named
[24:13]
po developed the columia brand was the
first automobile manufacturer to build a
[24:18]
th
automobiles
[24:23]
um then there are the gasoline cars came
on the scene
[24:28]
were complicated to drive they were hard
to start they were noisy they were
[24:32]
smelly there weren't any of the things
that the electric cars even the steam
[24:35]
cars people knew were but then Henry for
came in this picture and with the Model
[24:42]
T he overtook the electric cars while
being able to provide one the cost of
[24:48]
what any of the existing cars any
other manufactur
[24:53]
processes after that until about 20
years ago rest history
[25:01]
so adoption of EVS in the United States
uh in
[25:04]
2023 was a record year for the sale of
EVS in the United States we more than
[25:09]
doubled the number of EVS on the road we
sold 1.2 million EVS in the calendar
[25:15]
year of 2023 in the United States
7.6% of the new vehicles sold for e in
[25:24]
2023 that was a an insane growth curve
for electric vehicles uh in the
[25:31]
automotive industry they consider 5% of
sales being the threshold between early
[25:38]
adopters and becoming mainstream
adoptions so in 2023 we actually crossed
[25:43]
that 5% thresh where it's starting to
look like it's not just people who like
[25:48]
new tech or different things or people
that are like just really into the
[25:53]
environmental more regular people are
buying and driving them you keep on the
[25:58]
road you'll see that that's the case in
this area we' got a lot
[26:03]
of North Carolina has been in the top 20
States Nationwide for Ev registrations
[26:10]
per capita for the past few years uh our
region has seen a 24% growth rate in
[26:17]
registrations uh and what that equates
to on the math side is there were five
[26:23]
times as many EV registrations in land
ofy count in 2023 as they were in
[26:35]
2018 so I'll talk a little bit about e
charging because this is something that
[26:39]
a lot of people hear about and don't
really understand there's a lot of
[26:43]
information here so I'm just going to
try to run through it to keep it fairly
[26:47]
basic so e is PR recharge from a variety
of electrical
[26:51]
sources electricity as a power source is
relatively inexpensive especially here
[26:56]
in North Carolina some of the lowest
rates below average for national average
[27:01]
ofle rates it's widely available can be
dispensed at home without any special
[27:07]
equipment one of the standard charging
methods is called Level One charging
[27:13]
when you buy an electric car it comes
with a cord that has a level one plug
[27:17]
and that plugs into just 120 volt wall
outl like a regular lamp or your
[27:24]
computer um those
Chargers between mil of range per hour
[27:30]
they
charging Level One charging works best
[27:33]
for times when the car is parked for
many hours of a time for instance I
[27:38]
drive my car home I plug it in at night
I'm asleep it's charging itself
[27:44]
depending on the distance you commute a
level one charger may be able to fulfill
[27:49]
all of your mileage needs at any given
day while you sleep overnight level two
[27:55]
charging has become more common type of
thing we started to see in shopping
[28:00]
centers angles has put them in at some
of their locations level two Chargers
[28:05]
can also be installed at your home they
require a 240 volt circuit like a dry
[28:11]
electric range for
use they can provide between 10 and 40 m
[28:16]
of range per hour depending on the hard
of the vehicle and that really is
[28:20]
dependent on the circuit the charger the
vehicle willing to
[28:24]
accept uh level two charging is really
ideal when Vehicles park for 30 minutes
[28:30]
or
more while you're shopping while you're
[28:33]
enjoying leisure activities outdoors
sporting events or lawyer at home or at
[28:38]
work so workplace charging is another
place that we're seeing level two being
[28:43]
installed DC fast charging is kind of
the hot button topic uh that we hear the
[28:48]
most about when we hear about
infrastructure infrastructure
[28:51]
infrastructure on electric vehicle
charging B large are talking about DC
[28:56]
fast charging fast charging is really
ideal for long distance travel of quick
[29:01]
top ups and can provide up to 8% of the
range of the vehicle in as little as 15
[29:07]
minutes again depending on the charger
and the vehicle um my vehicle is a
[29:12]
little older it takes about 45 minutes
to an hour to get
[29:17]
80% Sarah my boss's vehicle can do that
same charge in 18
[29:22]
minutes
um DC fast driving works really well in
[29:27]
places people might stop for a bathroom
break or a meal or a short shopping trip
[29:33]
a grocery store convenience store um DC
also tends to be the most expensive form
[29:38]
of charging requiring special equipment
and electric utility
[29:42]
support um on the average I would say
traveling on the road I pay about $5 to
[29:48]
$18 for 200 miles range DC
F which balances out to about 30 m per
[29:56]
gallon
G doing that on gas even if we were
[30:02]
going to build a DC Bass Station B Town
Hall can you make up a ballpark what
[30:08]
what do those things cost to construct
starts at about
[30:11]
$50,000 um if it's not Fally funded you
can keep it low if it's Fally funded
[30:18]
it's got to meet new requirement that
push it up to almost a million
[30:23]
do if it's Fally funded it's got to have
there's got to be four Chargers and
[30:28]
they've got to have a higher rate of
current capacity than the lower cost
[30:33]
charges
[30:37]
G L1
l2c
[30:41]
um
[30:45]
batteries is there
[30:49]
[Music]
issue Charing or
[31:00]
it very marginally
impacts the
[31:05]
biggest um battery life harm you can do
is keeping the vehicle near 100%
[31:12]
charg so the high the high state of
charge the battery generates more heat
[31:18]
heat is what causes the battery to fail
more soon and by more soon I mean many
[31:24]
of the EVS on in 2017
from that era are on the road 300,000
[31:33]
miles so with exception on Le which
didn't have temperature management
[31:39]
battery the battery Management systems
do a very good job and the cycle ofy is
[31:45]
well up thousand of 100%
CES soon our our plug in hybrid will be
[31:54]
built too
[31:58]
if it's a plug in yeah you can charge it
on level one orev
[32:04]
two some of those
[32:13]
come so where we are in charging Western
North Carolina is an interesting and
[32:18]
challenging point in transportation
electrification our region is rich in
[32:22]
natural beauty clean air and outdor
Recreation opportunities and with touris
[32:28]
component of our Region's income we find
ourselves considerably under stocked
[32:31]
when it comes to infrastructure to
support our residents and visitors to
[32:35]
the area lines of DC fast Chargers and
occup charg common Cur across the
[32:42]
region and our current inventory of DC
fast Chargers is this we have 11
[32:49]
locations with a combined 22 PLS that
are open to all makes and models of DC
[32:56]
fast we have five Tesla Supercharger
locations with a combin total of 40 CLS
[33:02]
between
them now recently for and have open up
[33:07]
onto the Tesla
Network Char that's
[33:14]
helpes this area we have one Riv DC fast
charger with one BL and for level two
[33:21]
infrastructure we have less than 100
publicly available stations in our FL
[33:25]
County region
to PLS a large quantity of the listed
[33:31]
sites up online HS and those statistics
are
[33:38]
within which is
[33:42]
Madison and up here the image that I've
got on the top there is a picture of a
[33:48]
proposed DC fast charging map from
NC while we're working on the first part
[33:55]
of the process we talk about
[34:00]
um what's the for to the West what is
that the farthest west of Asheville was
[34:08]
spotted kind of near Windville is
um in reality the map looks a lot more
[34:17]
like
this this is a prod this
[34:26]
map it's a bunch of worms so there's
currently two infrastructure funding
[34:31]
programs Federal infrastructure funding
programs out there the first one is
[34:36]
called we call it nevi it's the national
electric vehicle infrastructure
[34:41]
program uh the second one is called CFI
and it's the charging and fueling
[34:45]
infrastructure
program the ne program is going to be
[34:49]
handled through the state BS and so they
get allocations North Carolina is
[34:54]
getting $109
million and
[34:58]
they will have multiple roll outs for
different phases of implementation for
[35:02]
this doing cor base charg first which is
what this map is and so each of those
[35:08]
numbered areas are a designated location
that they have identified a handful of
[35:14]
exits that would be a good spot for an
easy fast charger
[35:19]
installation um it dictates that the
four based charging locations must be
[35:25]
within 50 miles of each other they must
contain at least four clubs capable of
[35:30]
150
Sous the other program they'll be
[35:34]
running out of n is community based
charging and we don't have guidelines
[35:39]
for what they look like yet probably see
that in next
[35:43]
year um NC did recently a few months ago
release their round one every cluster
[35:49]
locations that's this map and it
honestly Le a lot be desire for our
[35:54]
region um the Western most location
identified on here is exit 73 that's
[36:01]
old um there's a gap from there to the
Tennessee State Bond of you know
[36:07]
probably about 73 miles um with no
compliant Chargers the only compliant
[36:13]
charger that we have in the actual area
is a Sam's Club on Patt Avenue and it's
[36:19]
more than a mile from our so it's not
comp to that it is comp
[36:26]
to good new there going to be more so in
the second phase of B base charging
[36:33]
you'll be filling in gaps in between Lo
they did Focus primarily on Roots
[36:40]
getting people away from the co for
Hurricane and also filling a few gaps
[36:48]
are3 Gap
[36:53]
there St
[36:58]
um bad news about it is that level the
round one sites for this NE program
[37:03]
aren't expected to be able to mission
for probably two to years because it's
[37:09]
Federal funding and that means we have
to go through a ton of processes and
[37:13]
procedures before we can actually break
and build thing and there's a lot of
[37:17]
checks and balances that have to
happen going
[37:22]
process the charging fueling
infrastructure program is administered
[37:26]
by federal highways
and as such it's a nationwide
[37:30]
competitive funding opportunity it
offers both Bor and Community Based
[37:35]
opportunties and will be opened up
yearly for five years it's about2 and5
[37:39]
billion doll in funds in that program
that are available we just run round one
[37:45]
and awarded that this past fall and land
Vehicles Coalition helped to produce an
[37:53]
application for round one that NCD
The Proposal would supply high speed DC
[38:01]
fast charging to five communities west
of
[38:04]
Ashville almost all of which are
actually out of our region but what we
[38:08]
were working on is a cross Regional
collaboration to end gaps as as any
[38:16]
direction go down
georgiae our application unfortunately
[38:22]
was not funed and we did just get
feedback this week on it that it was
[38:26]
compe there weren't sufficient
funds and we are likely to resubmit that
[38:32]
application in this next round but it
will either be submitted through us or
[38:36]
Southwestern Commission because one
thing we noticed in that is that no do
[38:42]
applications were funed Ground one all a
lot of it was counil of government we
[38:48]
actually went with do offer they brought
in a consult work with them because we
[38:54]
thought that stronger application
there's
[39:01]
um we're also working with Partners
across the region to develop charging
[39:05]
projects along major corridors as well
as in communities with a goal of apply
[39:09]
for opportunities as they
arise we're also working with
[39:13]
municipalities and business owners
infrastructure planning and installation
[39:17]
location for construction Happ inorder
to prepare those
[39:22]
sites on Ro
[39:27]
so what can we
do there's a lot that you can do in your
[39:32]
community to be able to help with the
adoption of electrification and
[39:37]
transportation and be able to help the
community get some of this funding
[39:40]
that's coming down from the federal
government planning and zoning is a big
[39:44]
place that plays into it ensuring that
your plan use and development ordinances
[39:49]
encourage recharging infrastructure and
or supporting infrastructure for future
[39:54]
charging
installations res es can inadvertently
[39:58]
hinder the adoption of new technology
and reduce resid abilities to make
[40:02]
choices that suit their needs and
wants long range planning including
[40:08]
having an indepth look at your
communties needs for electrification
[40:11]
when you're doing strategic and
long-term planning processes that can
[40:15]
help help you to inform your language in
your longterm plan to prepare the
[40:21]
community for the increase in need the
adoption that is naturally occurring
[40:25]
currently in the United States
you can Don legislative support as well
[40:30]
letting your elected officials and
representatives know that our
[40:33]
communities are experiencing a rapid
growth and need ownership and that we
[40:37]
need support for continued investment in
infrastructure that's a that's a thing
[40:42]
that we run into when we do these
applications we do a big application
[40:45]
like that we ask for letter of support
from all of the elected officials in the
[40:51]
areas where that's applicable we have
some that dein on that application
[41:00]
FAL
[41:04]
[Music]
[41:10]
support just didn't think it a big use
of
[41:15]
funds didn't think it was important
enough and we honestly we have lots of
[41:21]
problems PL
places um but because that funding was
[41:27]
use of that funding um we can educate
ourselves we can educate our communities
[41:33]
about like of transportation and how it
impacts us we can address the issues and
[41:37]
concerns as well as the opportunities in
the this and that's what we do at land
[41:42]
Vehicles Coalition there's a lot of
Outreach a lot of Education a lot of
[41:46]
opportunities for people to just check
these cars out drive them take a look at
[41:51]
them ask the questions ask what you what
you think you know about it and you're
[41:55]
curious you heard this thing but that's
what we do my job is to answer those
[42:01]
questions and and to
provide real data and information about
[42:07]
what's going on with them um you can
plan you can consider how your community
[42:12]
is impacted by transportation in general
and help the transition to new
[42:16]
technologies that could be electric cars
Bic pedri infrastructure and there's a
[42:22]
lot of places to go with that you can
coordinate with businesses res and
[42:27]
to be prepared for the fing
opportunities to come in a lot of times
[42:31]
they've got a 20 to 50% match so then it
makes sense to have Partnerships where
[42:36]
you may have other entities that can put
some money into that game and help you
[42:40]
make that difference of um experience we
host a lot of events at the C Vehicles
[42:46]
Coalition throughout the year we do a
number of car shows including a couple
[42:50]
big car shows of as Outlets every single
year uh and we encourage everybody to
[42:55]
come out take a ride cars talk to us
about the stuff ask all the questions
[43:00]
just to you know so when the community
comes to you and wants to know what you
[43:04]
think about it you're make an informed
statement for them um and last is
[43:09]
contact you reach out to us with any
questions if you need data if you need
[43:15]
Publications we've got access to all of
the things published by all the National
[43:19]
Laboratories all the
studies and there's a ton of that ton of
[43:23]
those resources out there so when you're
looking for a specific thing reach out
[43:28]
that's something that can help you to
[43:32]
find and so in conclusion with
Transportation industry is constantly
[43:37]
evolving from Steam Powered and electric
cars to gasoline and Diesel back to
[43:42]
electric and even on the hydrogen in the
future we are all along through ride and
[43:47]
it's up to us to understand and plan for
how this Evolution changes the way we Mo
[43:52]
our residents deserve an equal
opportunity to choose the transportation
[43:55]
solutions that work for them and our
communities deserve Investments that
[43:59]
will help Propel us into the future if
anybody has any questions here for
[44:04]
[Music]
[44:14]
questions what's the
[44:18]
philosophical emphasis your Coalition on
intersection between
[44:23]
individual and their char
public
[44:32]
transportation um the the
underlying premise of the entire
[44:38]
Coalition is
decarbonization of transportation and
[44:41]
air pollution reduction sources so we
branched
[44:48]
outow and whatever else just looking at
places where we can reduce our
[44:54]
emission across theard
[45:05]
going
on I have prior to working aty I
[45:20]
was they got a micro now on site they're
starting toour some electric trim
[45:26]
equipment Le and and
stuff there's a yeah they're doing a lot
[45:32]
of good work we were working on a lot of
that stuff time
[45:43]
there thank you very much for coming we
[Music]
[45:52]
appreciate thank youor council members
um
[45:57]
so to begin uh in the administration
department I'd like to report on
[46:01]
contracts that have come in in the last
30 days the first two contracts actually
[46:05]
go together TSA choice for just under
$3,000 for
[46:10]
someing work just basically computer
infrastructure that we need in our
[46:16]
basement as part of our evidence group
renovation with that renovation we're
[46:21]
adding in office for evidence custodian
and processing area we stru to do that
[46:28]
work the second contract for CNA
Associates is for um some it's a new
[46:35]
software mod this is part of not just
Improvement
[46:40]
evation of the EV a lot of law
enforcement agencies are moving towards
[46:45]
PS um it's just a very
sophisticated well design software for
[46:53]
tracking all of your evidence good data
ass it a barod
[47:00]
system EV
scan and it allows us to not only record
[47:07]
data about that but track it so that
evidence go to a lab support anywhere
[47:20]
else is that a cent server or is it a
cloud application that
[47:31]
server I
[47:35]
didn't that means that you're not really
configuring it
[47:40]
individually each client
[47:50]
B hear the question I could hear your
vending machine sorry so my question
[47:54]
about p is it
that you buy and put on maches here
[48:00]
clients or is it a application that
exists in the cloud that you connect to
[48:06]
no it is put into our server here it
integrates with the County's
[48:12]
arest
sorry it is placed on the server here
[48:17]
and it integrates with the County's Rec
management system so they can speak back
[48:21]
and forth with each other but it's it's
built and kept in house it's built and
[48:26]
kept in
is not a third party application that it
[48:31]
is a third party B and install it and
maintain so that means to me that'll be
[48:38]
successive iterations of it over
time a client can decide whether or not
[48:43]
they want to upgrade or not you may
reach a point where you have to upgrade
[48:48]
if you want to continue using
it similar to other software modules
[48:54]
that we use for other applications
um this initial contract is for that
[49:00]
initial software module getting it
installed getting it up and running
[49:10]
and I'm
[49:14]
assuming I just about I'm assuming that
there are several possible solutions and
[49:21]
this is the one that these departments
in County are using to to
[49:33]
Jo Trend in Enterprise software is
cloudbased where you don't do
[49:49]
own
[49:53]
solution that
[49:57]
I don't I'm not sure we didn't what we
have chosen is all the departments in
[50:03]
the county that came together and been
uh have gone to this or are going to
[50:09]
this
system and so during that they're
[50:13]
developing a new I guess a central
system for us that Central Square has
[50:18]
been using now for record management but
they're going to a different group so
[50:21]
they're trying to make sure they all
integrate this pack system so kind of a
[50:26]
colletive this is the best one out here
this is what we're all going to
[50:35]
already uh the current
contract small contract Council has been
[50:39]
updated before about some of our mod
Improvement Community while
[50:44]
weac
[50:50]
work
lien the last contract P construction is
[50:54]
for the Church Road
project I've reported on this in the
[50:58]
past this is our highest priority of our
infrastructure identified after church
[51:05]
Street for Church Road um we'll look at
the entire inventory and and look at the
[51:10]
highest priorities and probably do a
single contract for the rest but this
[51:13]
one was
almost you know maybe just short of an
[51:17]
emergency
situation of course this is budget
[51:22]
season so we're also working on the
fiscal year 2025 budget manag report
[51:27]
sher's going to get up and her budget
presentation and then we look forward to
[51:33]
adoption next but the big news this
month in administration is the Riverside
[51:38]
Park progress um this is big Park
project as you all know our first round
[51:44]
of bids came in quite high so we had to
recope the project put it back out to
[51:49]
bid but we have the benefit of the first
set of so we knew exactly how the design
[51:53]
so we can maximize the funding that we
have
[51:57]
unfortunately though while the bids were
very successful and I think the second
[52:00]
round worked very well we had to amend
the agreement for our grant from the TDA
[52:07]
and I say unfortunately only because it
just takes time and we're anxious to get
[52:11]
the project started in a big meeting
last week with all the partners the good
[52:15]
news is everybody supports the the res
did um and has you know we all talked
[52:22]
about how to expedite getting the pro
started and so this is example of
[52:27]
Community Support around this project
and everybody willing to kind CH in and
[52:32]
do what they can do to kind make it
happen there are steps that have to take
[52:36]
there three parties to the agreement B
County the T and the town of so we have
[52:41]
to kind of go through a process to get
all those but it's really goods and we
[52:47]
if all goes perfectly um we can
potentially be contracts within that
[52:52]
first so it could get pushed off a
little bit but
[53:00]
um moving on to planning planning
department and Facilities um we're we've
[53:05]
had some really positive feedback about
some recent Communications that the
[53:09]
department has produced one was the
steep slope pamphlet that went out
[53:13]
several years ago um another was which
was very unexpected was the Manu the
[53:20]
manufactured housing advertisements and
announcements that we shared with the
[53:24]
community so liked the way it was put
together they liked the information how
[53:29]
was presented very clear very readable
so we're trying to take that feedback
[53:33]
and see if there's more that we can do
um in in on the communication front so
[53:39]
we have standard notices that we do with
the plan department so we're looking to
[53:43]
see how we could apply some of that
feedback and those notices that people
[53:48]
inform I have a mo
[53:52]
feder department is also managing a very
heavy increase in applications so if you
[53:58]
compare the last 30 days in W to the
same time period last year it's
[54:04]
about increase it's about three times
what we were doing now permitting
[54:10]
frequently sort of waxes and wings and
you'll go through valys
[54:15]
and and Peaks but it is it is it does
feel like things are picking up um which
[54:23]
is interesting given interest rates and
cost ofst right now um I don't know if
[54:28]
this is maybe a symptom of just a lot of
projects and now just want to wait any
[54:33]
long happen if you total those permits
just in the last three weeks it's $65
[54:39]
million construction value so it's it's
pretty
[54:45]
significant but they're a little busy if
you don't get a quick answer to a
[54:49]
question that's
[54:56]
I I think it's all over I think there's
a few communities that have a little bit
[55:01]
more activity so teres is one
Springs uh we've had a lot of at City
[55:09]
View and
then all that been a few yeah so it's
[55:14]
kind of it's kind of scattered but in
these
[55:19]
prly um so looking at facilities of
course I've mentioned the community
[55:24]
center hbac
making Town Hall has also
[55:29]
H people
[55:33]
back um but hopefully we'll get that all
taken care of the repair was complete
[55:38]
but now apparently we're to come back
adjustments the community center in
[55:43]
addition to the renovations or
improvements we're also doing clean you
[55:47]
know we for many many years stuff has
been stored in that building Corners
[55:52]
that we didn't even know existed and so
now we're having to go C that and so
[55:57]
it's been a bigger job than we expected
some of it recycle some of it have to
[56:01]
Surplus some of it you donate or get so
you have to go through the process of
[56:06]
figuring out what to do with
all you will continue to maintain a
[56:11]
portion of the basement
[56:16]
at theat go
awayer appar and um I don't know if it's
[56:22]
gone yet it's gone
pluging away um our chief has been on it
[56:29]
trying to take care of a lot of these
vehicles that been hanging
[56:41]
around the basement renovation is
nearing completion I think it's going to
[56:45]
be completed this month what I was told
[56:51]
so St water and parks for St water of
course it's the Church Road
[56:56]
that is to begin next week and we expect
it to take 10 to 20 days we've approved
[57:01]
the Lake toown Lane easement PL for
storm water so this um the rental
[57:07]
Community uh is doing some storm water
improvements it's located in the town
[57:11]
public road so we
[57:16]
to to a
access for construction but also forward
[57:23]
so the rental Community even though it
will be they're going to maintain this
[57:29]
pce uh that PRS to begin soon from what
I understand they're Hing toed sooner
[57:36]
than later and we're going to follow as
soon as possible theref with I put it's
[57:46]
really we want to get it we just want to
make
[57:52]
[Music]
so for Parks um subber line restrooms of
[58:00]
course we need to adopt our current
budget because we have budget money tied
[58:03]
up um forine rests for next year this
next fisc year so we're looking forward
[58:09]
getting that project under way once the
funding is secur we're going to do the
[58:13]
final revisions to the master plan
construction the community G community
[58:19]
garden agreement was shared with the
wood dep Department group that's the
[58:24]
plan to
updates the park with the community
[58:30]
garden they have reached out and are
working now withp cities which
[58:35]
is
andity
[58:43]
insur so in the police department um
recruitment efforts are ongoing I think
[58:48]
when I wrote this slide or I slide Oneal
offer I think that's signed we
[58:56]
on Bo excited
about sopping
[59:02]
away evidence room inventory and of
course modernization the pack mentioned
[59:07]
earlier that is underway I believe the
evidence room is going to be wrapped up
[59:11]
in the next month we we hope to have the
that we hope to our Target date is first
[59:17]
of the month but with the construction
and such down there it slows down
[59:23]
considerably it's also um the are
working on that Al responsibilities so
[59:28]
if we could them at it and do nothing
about that um we be done much sooner but
[59:33]
they have to break it up
Tak um but that will be wrapping up here
[59:39]
soon speed control signage so Council
has seen our Mobile sign it's been
[59:45]
relocated now off property It's Kind out
in community being used we do also have
[59:49]
the two fixed signs that will be
installed along Highway 21 dve but we
[59:54]
have to work with the
the location and then they
[1:00:02]
also and then lastly I have a couple
special recognition of officers now we
[1:00:08]
really our Police Department were very
fond of all of our officers that do a
[1:00:12]
wonderful job very great as day but
every once in a while we have something
[1:00:17]
that's really special and that we want
to share and so a couple special Lo and
[1:00:23]
so the first is officer if you don't
mind standing um Ian was named officer
[1:00:31]
of the year and I don't normally read
from this but I want to make sure I
[1:00:35]
Capt um this award is presented to an
officer through a secret bid vote by all
[1:00:40]
of our wood officers to recognized
exceptional it honors those who have
[1:00:44]
gone above and beyond the requirements
of their position or have demonstrated
[1:00:48]
Exemplar actions in duties deserving of
recognition by their peers and
[1:00:53]
supervisors within the preceding
calendar year for their service to the
[1:00:57]
department
and officer Bradley was selected by his
[1:01:01]
PE for exemplifying the core values of
the police department dedication
[1:01:06]
integrity and service in addition to
receiving the office of year award also
[1:01:11]
received two Excellency Service Awards
for his quick and effective action
[1:01:16]
addressing s public safety matter and
for going above and beyond in assisting
[1:01:20]
residents with matter two
different actions refed on the
[1:01:26]
department in the town and very
[1:01:37]
proud so before we move on to the next
recognition um I mentioned that you
[1:01:42]
received two excellence and Service
Awards and so the Excellence and service
[1:01:46]
award program was established last year
to recognize Town employees for
[1:01:50]
exceptional exceptional work to a
onetime financial award for specific
[1:01:56]
so somebody does something very special
and unique and exceptional we want to
[1:02:01]
recognize the program's been welled well
used issue 29 Awards to different staff
[1:02:07]
members across multiple Department some
of these awards are small doll some of
[1:02:11]
them are lar just there are different
categories and levels of award and
[1:02:16]
anyone can nominate any other staff
member where they feel recognition it's
[1:02:21]
not just supervisors
nominating their their staff you can
[1:02:26]
nominate a coworker you can nominate
somebody in department and we
[1:02:31]
have um one of the highest levels of
recognitions for an employee
[1:02:35]
demonstrates extraordinary heroism and
that LE it to my next recogition
[1:02:40]
so you know whenever you do these kinds
of policies these kinds of programs
[1:02:45]
there's always that category that really
high category that you know you could go
[1:02:49]
your entire professional and never
recognize anybody
[1:02:56]
is
[1:03:03]
heroism so I want to introduce Sergeant
Jos the day after our first annual wood
[1:03:10]
dinner we had a series of heavy rain
events that caused officers to be
[1:03:13]
dispatched in multiple accidents one of
these accidents resulted in an
[1:03:19]
overturned car in the creek behind the
hot spot near ex 23 the creek was
[1:03:23]
carrying an exceptionally High volum
water and the car was on side dri
[1:03:29]
standing but unable to
[1:03:32]
exits officers monitor the situation
waiting for the Swift water res to
[1:03:36]
arrive however just as the team arrived
on the scene and Was preparing the car
[1:03:42]
started to move and so starting to kind
of
[1:03:46]
TI um Sergeant acted quickly jumped into
the creek using a fallen tree to reach
[1:03:52]
the other of man securing him in a life
bu and helping
[1:03:57]
um we'll never know what might have
happened if Josh had act did but we do
[1:04:03]
know that the dri alive today Sergeant
action water teams time to
[1:04:13]
prepare so you might not be able to see
we're sitting but Josh is in
[1:04:22]
boot Ser thank you that's awesome so
this this is an injury that's the result
[1:04:29]
of debris pinning his leg against or
underwater while he's in the
[1:04:34]
water so these water situations are very
dangerous situations
[1:04:41]
and would not have been wrong to stand
by and continue to monitor the situation
[1:04:46]
and
not um this is a Jud call it's a
[1:04:50]
judgment our officers and other officers
have to make from time to time very J
[1:04:56]
for upholding the value of protecting
and serving thej isn't wor it is and can
[1:05:12]
be next time I do
pictures I had a feeling if I tried to
[1:05:19]
get a
[1:05:21]
[Music]
[1:05:24]
picture I'm really
[1:05:29]
happy and that concludes
my thank you very much questions from
[1:05:35]
any Council that
W okay thank you
[1:05:49]
that's all
right
[1:05:53]
Bud Okay so um tonight we present the
proposed FY
[1:05:59]
2025 fiscal budget for the town of
woodon um all the council members have
[1:06:05]
participated in three budget work
sessions uh March uh April and May of
[1:06:13]
this year and um I I appreciate all your
attention and time and commitment
[1:06:21]
to budget for next year
in your packet you have a copy of
[1:06:29]
Shannon's budget letter explaining many
Val that we discuss tonight and also the
[1:06:35]
proposed budget ordinance for the next
fisal
[1:06:39]
year uh the
budget fy2 total
[1:06:47]
84763 that includes a fund balance
appropriation of 8496
[1:06:53]
[Music]
and we'll talk about in just a moment
[1:06:59]
specifically why that was
necessary as far as expansion budget
[1:07:03]
what we first I'd like to go over some
of the accomplishments from the current
[1:07:08]
fisal year um the last few years been
really busy this year was no exception
[1:07:14]
and I think we have a lot of
accomplishments that deserve some
[1:07:18]
recognition the town um over the course
of the last several years worked on the
[1:07:24]
with together plan that plan was
completed and approved by this Council
[1:07:30]
so um we're very happy to have that uh
as a guide for the U Town Direction in
[1:07:39]
the next few years we completed the town
hallil study to help us identify s and
[1:07:46]
exactly what direction we wanted to head
with the town hall replacement
[1:07:52]
project uh we completed the water
mapping assessment and initiated a list
[1:08:00]
of high priority repairs and items that
and talk
[1:08:05]
about way we constructed the fin
construction on the Public Works salt
[1:08:11]
shed to replace the old shed uh we
negotiated a new health insurance uh
[1:08:17]
package for the town employees that Prov
savings to the town and expens
[1:08:26]
that have depend covered under our
health plans that they pay a lot of cost
[1:08:34]
for uh we negotiated
and work with the board
[1:08:41]
on from their
operations we contined uh working on the
[1:08:48]
wh green blueway project we're very
excited about the um the start of
[1:08:55]
construction on the wave and the park
and the near future and so have made a
[1:09:00]
lot of progress with with that project
we completed a lease agreement for with
[1:09:07]
the school for Community Center and
think that will be great use for that
[1:09:12]
facility
Andes and our commun that um to use
[1:09:18]
their services for educating children we
completed
[1:09:23]
a we established to create Community
gain space at Park which um will be a
[1:09:30]
great asset for the residents we um
participated in the successful
[1:09:36]
resolution of the Robinhood development
land use case that this year so um very
[1:09:45]
happy about that and secur grant funding
for the
[1:09:50]
we with Greenway feasibility stud
w b and indrian plan um that has already
[1:10:00]
picked off and then um re
establish that's a lot of um accom for
[1:10:09]
this year to yes I'd like to make a
comment a compliment I was fortunate
[1:10:15]
enough to attend a meeting of several
seven local area Mayors and as soon as
[1:10:20]
we sat down they on the T me even ex
manhammer said I'd love jobs with you
[1:10:26]
and several of the other Mayors said
yeah what's going on in Wood everybody
[1:10:30]
everything seems to be happening in
Woodin these days and I told him Mr
[1:10:34]
because we got the better staff in the
police department in the area that's
[1:10:38]
exactly why and I believe that so thank
[1:10:43]
you uh the budget is consists of it
consist of revenues and expenses um
[1:10:48]
revenue on the revenue side um this
slide kind of shows you the patter of
[1:10:56]
Revenue received over the last five
years we we've had a pretty steady
[1:11:01]
increase year year U this year and the
year before not so not so much of growth
[1:11:10]
as we saw right
after um but still steady uh strong
[1:11:16]
increases in Revenue major sources of
revenue in in our budget are property
[1:11:21]
taxes and and sales tax and then
a few other things that I'll highlight
[1:11:28]
on the um property tax side we are
asking in the budget to hold the
[1:11:34]
property tax rate steady at 33 for
another year you all are aware that next
[1:11:40]
year is reevaluation here so you'll have
some some hard decisions to make
[1:11:45]
regarding Sal and we will provide a lot
of information for you on that as we go
[1:11:50]
into our budget workshops next year on
the offers and those
[1:11:56]
um everything's available do that for
this FIS Year we're asking to hold
[1:12:01]
the tax rate
[1:12:06]
at each ta
[1:12:11]
also generates about
[1:12:15]
$121,000 of Revenue at current
assessment value in
[1:12:20]
town uh you can expect that to grow a
little bit over the next year mention
[1:12:25]
ear that
we
[1:12:30]
[Music]
devel
[1:12:37]
tax
[1:12:44]
to, an example of how that would
affect typical residents and Woodin uh
[1:12:51]
the Medan house sales PR is is in the
mid 50s today but um I pull out this
[1:12:59]
slide that we used updated the current
tax rate on a $300,000 home the resent
[1:13:08]
would pay a total of
[1:13:11]
$2,817 sales tax
49.8 go to
[1:13:18]
County 33 and then fire district is
5 who sets the fire
[1:13:29]
district the fire district proposes that
their
[1:13:39]
count that's a number of fire district
districts within the town of wood so
[1:13:44]
there are multiple scenarios of this but
most of our resal
[1:14:03]
339 sales and use tax is the second
highest revenue that supports Town
[1:14:09]
operations and provided this slide just
to sort of give you an idea five years
[1:14:14]
ago we were a little less than a million
dollar a year sales tax
[1:14:19]
995,000 next year we're
projecting to get 2,500,000 so there's
[1:14:27]
been a lot of growth in over the last um
5
[1:14:31]
years population wise and and
also
[1:14:36]
um businesses and tourist in the area
that
[1:14:43]
purchase um that's
[1:14:48]
distribut
um for several years after Co 202 2021
[1:14:56]
we saw exord growth in the sales tax
revenue that's really slowed down a very
[1:15:03]
minimal growth over last year this year
we be right our budget for this year and
[1:15:09]
we projected a very small increase for
next
[1:15:14]
year I'm curious about the in March is
that December collections I I put that
[1:15:21]
on there because it's kind of
interesting to see we reive sales tax
[1:15:25]
monthly so we can we can kind of show
where we were each month collection
[1:15:31]
marks there I think you know that's
there's a lot of spring break travel in
[1:15:36]
March and people spending money on um
holidays and things of that nature is
[1:15:44]
what I believe up in March we always see
a decline in May and then goes back up
[1:15:50]
in so um I find those things with that
kind
[1:15:57]
of so far this
yearely
[1:16:06]
the so um in total we we adopt our
Revenue budget by major source of so
[1:16:12]
this is our proposed budget for fisc
year 2025 I included last year's budget
[1:16:19]
and our projected Revenue a reference
and that also included
[1:16:25]
uh expansion budget column that
$849,000 is the fund balance
[1:16:38]
[Music]
[1:16:42]
appropriation on the expenditure side
you'll see a similar growth pattern in
[1:16:48]
expenditures from over the last five
years the red in the last year
[1:16:53]
represents the expansion
things that are not part of our base
[1:16:58]
operating budget year over
[1:17:02]
year
and that includes the $600,000 reserve
[1:17:08]
we discussed several of our sessions to
as we plan for the town hall project
[1:17:14]
that be a large project for town of
wood
[1:17:23]
weide in the 600 Reserve ,000 Reserve uh
money for a number of other one time
[1:17:32]
projects to includ the community garden
Public Works Paving 50,000 one of the
[1:17:38]
sanitation trucks replacing small
sanation
[1:17:43]
collection the uh some up equipment for
one of our existing trucks Sal spreader
[1:17:49]
and a spr for in weather situations
the police vehicles we have three
[1:17:57]
additional police vehicles add to our
program that'll add an additional
[1:18:03]
$9,000 and then the code rision
[1:18:10]
for around
$200,000 the two items in
[1:18:15]
blue are not currently in our budget
that's the cost Liv increases at 4% for
[1:18:20]
all our staff members and the police
department plan receive a um in April I
[1:18:28]
believe presentation on some requests
for the police department to address um
[1:18:35]
employ and recruiting needs and um
that's the dollar
[1:18:45]
amount general fund expend adopted by
department so our uh recommended budget
[1:18:53]
for 2025 in the Shand column there at
the end
[1:18:58]
and that also includes 39 fulltime
employees one part time that's one more
[1:19:05]
than last year
with having a school resource
[1:19:11]
officer for that
ass we add that our
[1:19:24]
and
impa I'm a more visual person so I kind
[1:19:29]
of like to see a display of where our
money goes uh the largest is police
[1:19:36]
expenditures in purple Administration is
in blue the public works the dark blue
[1:19:42]
and the gold and the lighter Blue Street
sanation
[1:19:48]
and and then um we got pay 2% for County
taxes do
[1:19:59]
all tax property taxes for to and then
[Music]
[1:20:08]
um hope this you sort
[1:20:16]
of I we this last time um as far as the
the consultant
[1:20:24]
being
disp do you really expect it to be that
[1:20:30]
High I mean is there any way that
cona less than that don't know so um
[1:20:40]
just that number is just glaring to me
so is there any chance that it be 70% of
[1:20:47]
that well it kind
ofi so weily
[1:21:00]
and this
[1:21:08]
is we
[1:21:13]
[Music]
[1:21:17]
this a local person that does this or is
a national someone out of DC
[1:21:25]
it could be so we
[1:21:32]
would and just people FS Ty
probably you might have a local
[1:22:21]
[Music]
[1:22:27]
um I I also wanted to mention we have
added a handful of Fe the schedule for
[1:22:34]
next year all these are planning of
doing the umbrella and we
[1:22:39]
maining gaps in that we did not
specifically have listed on our Fe
[1:22:45]
schedule all the ones
are shortterm R are existing but quite a
[1:22:51]
lot of work goes into
[1:22:58]
um there is also
[1:23:09]
DET so in summary the recommended
general fund budget for 2025
[1:23:20]
84763 we will uh
holding
[1:23:28]
aing
hearing your next regular schedule
[1:23:33]
meeting June 18th at 5:00 the public is
invited to uh address a budget and and
[1:23:40]
talk about any concerns Sugg have
on that meeting we
[1:23:47]
adver uh the public Hearing in the as
Citizen Times I show
[1:24:19]
the last
years we encourage the public that
[1:24:25]
and provid they have uh we have two so
that's the general fund we have two
[1:24:31]
other funds that uh the town adopts a
budget for the Parks and Recreation
[1:24:38]
Capital project fund you approve the
budget amendment tonight in yourent
[1:24:43]
agenda um to budget the construction
bids and that town has secure so that
[1:24:51]
that um updated bud reflected in your
proposed budget ordinance and uh totals
[1:25:05]
15,438 signicant of that
is as you're all aware we issued General
[1:25:12]
obligation bonds years back to support a
lot of project then Contin commit to
[1:25:19]
this community and general has also
some of that we continue to solicit
[1:25:26]
grants and have a couple of big grants
in the work that we to on
[1:25:34]
[Music]
this the that was new to the budget last
[1:25:42]
year was the town storm water Enterprise
fund it's our only Enterprise fund it's
[1:25:48]
a self supporting fund uh there's one
employee in that budget and
[1:25:55]
um of
our
[1:26:02]
Salud all the storm water manag we
[1:26:09]
do any money we'll have some Surplus in
that fund this year that will roll into
[1:26:14]
that fund f
baling water
[1:26:20]
um repairs capital or oper
[1:26:34]
it's super
helpful
[1:26:39]
meeting any question thank you very much
Wonder job thank
[1:26:45]
you
okay new business orance
[1:26:51]
202
request Town plan almost 1 and2 Acres
[1:26:57]
off the gold
Marshall Road from transitional District
[1:27:01]
to AR
2 it's pin number is on the agenda I
[1:27:05]
don't any repat
that may introduction
[1:27:12]
here
speaking here
[1:27:17]
onine anyway uh as you said it's a 1.45
Acres uh it says on the tax card of old
[1:27:25]
Marshall
Highway uh but as we move to the map
[1:27:28]
you'll see this is kind of like an
island that's inside another property
[1:27:33]
that's kind of back from the back 40 of
a large attractive land that's
[1:27:39]
surrounded by r21 so as the way
orientation you see uh future i26 f the
[1:27:45]
center right of the screen uh all the
red zoning to the far right is weille
[1:27:51]
Road uh that's CS and of course you see
you hop the highway and you got this big
[1:27:57]
green r21 area uh that is actually
that's about 100 Acre parcel that's the
[1:28:04]
campfire lodging track a big portion of
that undeveloped and we have a couple
[1:28:10]
three or four little islands of land and
the town I believe got this correct 28 a
[1:28:19]
donation and it it's really uh hard to
get to I'll photos you'll see it's
[1:28:27]
really an island with woodlands and very
steep um I walk went up there to post a
[1:28:33]
sign actually went with me it's very
rugged it's probably more similar to
[1:28:37]
what you find
in really like verant Matana or
[1:28:42]
Serenity than here that's
transitional uh there's two homes uh
[1:28:49]
just to the Northwest uh you have to
walk down in there that black line
[1:28:56]
doesn't really there like Trails or
loging roads there's not really a way to
[1:29:01]
get in there to I can
find so that's the context is it's very
[1:29:07]
ruged there's no water lines there's no
sewer lines um a transitional zoning
[1:29:14]
District in this location the back um
that's going to light on the map is more
[1:29:20]
like spot zoning so if we were to
dispose of the property the town where
[1:29:26]
to pursue that aside this KN this know
the case it would be good to have that
[1:29:32]
more aligned with what's already around
it and limit potential uses so as you go
[1:29:38]
through a jewel Z you want to think
about what can go in there is it not
[1:29:43]
just the my right the special use
permits and The Limited uses r21 is
[1:29:48]
going to be one
home say one home not sub any F
[1:29:57]
either can you confirm it does have an
easement of some kind yeah there is an
[1:30:03]
easement I think Mar worked on some
research sh too I think we haven't
[1:30:09]
mapped it we haven't had survey but
there was an easement in the chain
[1:30:15]
title but it Tak a lot of more effort to
get in
[1:30:19]
there but that allows it to be marketed
it it does sounds like
[1:30:26]
it and as we said last month we do have
a feature L map now so just as a way of
[1:30:33]
showing that M to you uh this live tan
area that surrounds it is residential
[1:30:39]
too it's more of a low medium
residential district or land use area
[1:30:45]
typified by Dex single family on larger
lots and public ruged areas
[1:30:54]
see here on the bottom right kind of
getting the sunny Ridge you know that's
[1:30:58]
a little higher elevation area as well
so that kind of matches up
[1:31:04]
here there any questions so far I'm
trying to go fast but it's should be
[1:31:09]
hope
straightforward uh so just some
[1:31:12]
considerations when you're thinking
about this track uh going to r21 would
[1:31:17]
eliminate the spot zoning of
TR uh it would be more conducive to the
[1:31:23]
work development time if somebody was
build back there cuz then there's no
[1:31:29]
water or sewer nearby uh the slope is 38
and a half% that's pretty delal steep uh
[1:31:38]
and outside of the fact that it's landl
Ste sub fur you have to have one
[1:31:55]
and the plan board justment did review
it at their April 2 meeting uh didn't
[1:32:00]
have a lot of questions about the track
of the transitional District itself and
[1:32:05]
what how to get
there with r21 they F Pur so they V in
[1:32:12]
favored
[1:32:16]
Z and sta with that just that sping
[1:32:27]
any other questions for me
Rush lot of
[1:32:32]
presentations I have one for Shon do you
have at this time can any prediction on
[1:32:38]
what a
[1:32:51]
Lis we' also like
[1:33:01]
questions okay no other questions we'll
hold a public hearing it is 6:35 p.m. I
[1:33:07]
don't know if anybody sign the list it
[1:33:14]
doesn't all right is there anyone in the
room anyone public hearing wish to
[1:33:20]
speak if not we will close the public
hearing at 6:30 the if there are no
[1:33:26]
objections uh questions discussions of
the chair a
[1:33:32]
motion and is there a
[1:33:37]
suggest
[1:33:41]
anyone I move to approve the resoning
1.4 acres as shown from
[1:33:49]
transition National district and
interest is consistent with with
[1:33:56]
together comprehensive plan me to
develop needs of the community that
[1:34:00]
request
[1:34:06]
one
[1:34:09]
respons ex
[1:34:15]
Services two protect Ste SL
environmental
[1:34:21]
are thank you Council m
second any further discussion or
[1:34:27]
questions all those in favor say I I any
of those thank you very much as
[1:34:38]
usual any other business that any coun
members want bring out work not U we
[1:34:46]
will move into obes adjourn to private
Chambers to
[1:34:50]
discuss issues protected by code 143 -31
8.11 to consult with an attorney employ
[1:34:58]
rained by the public body in order to
reserve our
[1:35:02]
attorney attorney
and hereby is there a motion that we go
[1:35:08]
into ex
session second all in
[1:35:14]
favor everybody will take a 5 minute
break and to Second session