2026-08-04 - Personnel and Finance Committee
Summary
Written from auto-captions of three uploads (the main session and two parts of a second session after a recess for the Transportation Committee), the August 4, 2026 Personnel and Finance Committee.
Time on topic (from transcript timestamps; approximate, includes side talk):
| Topic | Minutes | Share |
|---|---|---|
| Other business | 62 | 50% |
| Carver Park and Strickland Center Redevelopment | 31 | 25% |
| Government Relations Lobbyist Contract | 26 | 21% |
| FY2027 Hiring Freeze | 4 | 3% |
| Cyber Attack Insurance Claim | 1 | 1% |
- Hunter Thrift chaired.
- The city manager explained that committee and briefing meetings are now livestreamed on YouTube with comments off and no recorded votes.
- The June 2 minutes were approved by voice.
Government Relations Lobbyist Contract
0:06:56-0:33:12
- Sam (Electus Governmental Affairs) pitched his firm as Thomasville's Raleigh lobbyist.
- Members asked about conflicts, grant work and results; one said they were a skeptic of lobbying.
- Several asked to see the other firms staff had interviewed.
- No decision was taken.
FY2027 Hiring Freeze
0:33:12-0:34:24, 0:40:21-0:43:21
- Budget amendment 2027-P2-01 (about $214,000 from pay-as-you-go capital to fund four of the 11 frozen positions: two police officers, a parks and recreation worker and a streets laborer) was moved to the briefing meeting.
- The revised capitalization and depreciation policy (not effective until July 1, 2027) was also moved to the briefing meeting.
Carver Park and Strickland Center Redevelopment
0:43:21-1:14:19
- Corey Tobin presented the design: about 5,000 sq ft building, floodplain constraints, phased build.
Cyber Attack Insurance Claim (3rd upload 2:56-4:25)
- After the closed session, the manager said negotiations with the insurer over the cyber attack (more than $750,000 spent) could return a couple hundred thousand dollars.
Other business
0:01:27-0:06:56, 0:34:24-0:40:21, 1:14:19-1:41:47, 2nd upload 0:26-16:29, 3rd upload 0:00-2:56 and 4:25-6:24
- Jennifer Anderson showed a new two-page monthly finance dashboard replacing a 50 to 60 page report.
- Main Street and economic mobility staff reported on the Palace Theatre fundraiser and the Launch small-business program (60 graduates, 23 grants, $34,000).
- In session 2 the manager reported FY26 permits (218 new house permits, about $63 million) and 15 county-tracked projects worth $370 million, and that the economic development strategy plan was cut from the budget.
- Council liaisons gave short reports, and the group went into closed session for an honorary award disclosure and a personnel matter.
- Afterward the manager said the tourism-lot EV charger needs a $5,600 repair or a $11,000 to $20,000+ upgrade.
Sources
- Video: https://youtu.be/OXHveY0uVuk
Video
Transcript
These are auto-generated YouTube captions, so names and numbers are likely misheard.
Main session (https://youtu.be/OXHveY0uVuk)
Transcript
0:01:26Yeah. [laughter]
0:01:27All right. Uh I'm going to call to order
0:01:29the personal finance committee meeting
0:01:30for Tuesday, August 4th. Uh good morning
0:01:33and welcome everyone that's uh here with
0:01:35us this morning. Uh I'm going to
0:01:36recognize our city manager who's going
0:01:38to give us a a quick update about our um
0:01:40live stream and and videos.
0:01:47Uh thank you uh Councilman Thrift. Um so
0:01:53at the request of council we are
0:01:56currently streaming all of our we're
0:01:59going to starting today we're streaming
0:02:01all of our council meetings there. the
0:02:05uh committee meeting and the briefing
0:02:08meeting will be streamed live on YouTube
0:02:13uh directly. Uh there is a little bit
0:02:16more control that we have on that and
0:02:18because especially the committee meeting
0:02:20is so long um it will be uh served up on
0:02:25a per committee basis. It won't be one
0:02:28long 4hour meeting. It'll be a series of
0:02:30meetings. Um the uh the comment section
0:02:36is turned off uh so so that the public
0:02:40will not be able to comment on the
0:02:41committee meeting or briefing meeting.
0:02:43Um when we uh what that does require
0:02:47though is it's going to require that
0:02:50staff have to come to the front. So if
0:02:54you if staff is not already here when
0:02:56you ask a question we're going to have
0:02:58to get them up here. The other thought I
0:03:01had is we can pass a microphone. Um uh
0:03:05so that's that's something we can try
0:03:07out today. We are broadcasting today,
0:03:10but we did not tell anyone that we're
0:03:12broadcasting today so we can figure out
0:03:14any any glitch type stuff. Um
0:03:18the we are going to be projecting the
0:03:21information that you have up there. Uh
0:03:25we'll also uh we're going to use some of
0:03:27the tools we have here that we don't
0:03:28normally use. uh that will hopefully
0:03:31make it easier for people following
0:03:33along if they want. Uh shouldn't change
0:03:36what you're seeing, but may change what
0:03:39what the public sees if they if they
0:03:40tune in. Um what I'm I would recommend
0:03:44that the council this is your choice but
0:03:48only the council that are in session as
0:03:50committee should have their names uh uh
0:03:55listed shown so that people understand
0:03:58that that's the committee and then
0:04:00everyone else is is part of council but
0:04:02they're not in that committee. Or we can
0:04:05come up with some other way to make it
0:04:07clear who's in the committee and who's
0:04:09not in the committee. uh because when it
0:04:11and we're not going to record votes um
0:04:14like we do at regular council meetings.
0:04:16So uh it may be confusing to people that
0:04:19not everyone's voting. Um the uh I will
0:04:24say that this is taking staff time. Uh
0:04:26this is a uh this is there's someone has
0:04:30to monitor what we're doing in here
0:04:32especially because we go into close
0:04:34session or we potentially have a break
0:04:37for a recess. um those things have to be
0:04:41monitored. So while they're trying to do
0:04:43other work, they also have to keep an
0:04:45ear and a
0:04:47machine near them so that they can see
0:04:50texts and I can get texts. Uh so um the
0:04:55uh uh you know this is going to be a
0:04:57learning process to do this and um all I
0:05:01ask is is that for the most part you do
0:05:03your best to ignore the fact that you're
0:05:05being recorded uh for posterity in that
0:05:08manner because this is the meeting where
0:05:12the sausage is made for council
0:05:14decisions. Um and it's the place where
0:05:18we have the freest flow of information
0:05:22uh on the items that we have and we have
0:05:24a lot of items every month. So um you
0:05:27know that's this is where that's going
0:05:28to take place. So you please need to be
0:05:31active regardless. Uh as far as you know
0:05:36the the reality is is that there are
0:05:40ideas that get thrown out in this
0:05:42meeting that don't become ordinance or
0:05:45don't become policy. But those ideas
0:05:49still need to come out even if it's a
0:05:52crackpot idea because it may spur
0:05:55something else that is the policy that
0:05:58gets used. So you have to keep that in
0:06:00mind. If you stay quiet then nobody else
0:06:03hears your good idea uh and we can't
0:06:06build a a better policy or a better uh
0:06:09ordinance as the case may be. Uh so I
0:06:12I'm strongly ask you to to continue um
0:06:17having that conversation amongst each
0:06:20other when we're discussing items as
0:06:22necessary.
0:06:24And we'll do the best we can to keep it
0:06:27somewhere between the guardrails.
0:06:29>> Perfect. Thank you. And and if you'll
0:06:31remember, council, if you go to speak,
0:06:33just turn your microphone on so that uh
0:06:35they can pick up your your voice on the
0:06:37live stream. Um thank you for for
0:06:40getting all that situated for us,
0:06:42Michael. Um, our first order of business
0:06:45is approval of the minutes for the
0:06:46personnel finance committee meeting from
0:06:47June 2nd, 2026.
0:06:50>> I'll move that we approve our minutes.
0:06:52>> Second.
0:06:53>> Thank you. Those have been approved. I'm
0:06:56going to deviate from our agenda just a
0:06:58little bit. Um, since our presentation
0:07:01number five here from Electus um,
0:07:03governmental affairs, uh, Sam's here, so
0:07:06I want to go ahead and move that to the
0:07:07top of our agenda. Um, Mayor York and I
0:07:10had some time uh last month uh to meet
0:07:14with Sam to talk about uh the
0:07:16possibility of the city of Thomasville
0:07:18having uh a lobbyist in Raleigh. Um so I
0:07:22I know there's been several things that
0:07:24have happened recently that council has
0:07:26not been um extremely happy with uh with
0:07:29our um legislative body there in
0:07:32Raleigh. So, thought it'd be a good good
0:07:34idea to have Sam come and share a little
0:07:36bit about uh the company he represents
0:07:38and how they could possibly help us. So,
0:07:40Sam, if you want to come up and uh share
0:07:42with us, we'd appreciate it.
0:07:52Thank you, Councilman Thrift, Mayor
0:07:53York, and staff for having me here
0:07:56today. It's always good to be back in
0:07:58Thomasville. Um, I just want to start by
0:08:00giving a little bit of my background
0:08:03because I think that's um, as important
0:08:05as anything and it just sort of adds a
0:08:07personal touch to it. Um, I grew up in
0:08:09Fagatville, never had any family here in
0:08:12Davidson County. Did not um, grow up
0:08:14really coming to the Piedmont region
0:08:16whatsoever, but um, I've been working in
0:08:19politics and government for 15 years
0:08:21now. Um and um I went to college in DC
0:08:26at American University, lived up there
0:08:28for six years and um sort of by the
0:08:33grace and luck of God got connected with
0:08:35a man by the name of Ted Bud when he was
0:08:38a year in office. Um had no connection
0:08:41to him or his family. it just he hired
0:08:43me as an intern and a week later when I
0:08:45was wrapping up my last year in college
0:08:49offered me a job and uh I spent seven
0:08:51years with him on staff, three in
0:08:53Washington and four um down here in the
0:08:57state with him and learned a lot about
0:08:59federal budgeting processes and
0:09:02relationships and people along the way.
0:09:05Um, when COVID hit, I made the decision
0:09:08that I was tired of living 300 miles
0:09:11away from all my family and came back to
0:09:14North Carolina. Probably one of the best
0:09:16decisions I've made in my life was
0:09:18getting out of Washington when I did.
0:09:20Um, but I started coming and being
0:09:23engaged and stuff in your city then and
0:09:26built a relationship with Mayor York,
0:09:29Michael, and um, I knew Eddie all the
0:09:32way back when he was at the fire
0:09:33department. Um, so, um, I'm not an
0:09:37expert on your community. I don't live
0:09:39here, but I've continued to follow the
0:09:41news, keep some of the relationships and
0:09:44friendships that I have. And, um, when I
0:09:47came here in my last job, it was
0:09:49abundantly clear, you know, I'm in the
0:09:52business of reading relationships,
0:09:55um, professionally. And it was very
0:09:58clear to me that um not only the county
0:10:02but a certain city down the road gets
0:10:04all the love here. But, uh, it was
0:10:06abundantly clear to me in my last job,
0:10:10um, that you had a good team in place,
0:10:12not just with council, um, but with
0:10:15management, that, you know, they're like
0:10:17the doctors that run the day-to-day
0:10:19operation. Um, in terms of the vision
0:10:22that y'all had, not just with downtown,
0:10:24but in supporting local businesses and
0:10:26industry and investment in um, certain
0:10:30certain infrastructure projects.
0:10:32certainly saw the potential uh that the
0:10:34city had. Um I want to talk a little
0:10:36bit, you know, and I thought a lot. I've
0:10:38been accused of having the memory of an
0:10:41elephant, whether that's good or bad,
0:10:42but when I came and spoke to council on
0:10:46what it would be like to render
0:10:47professional services last year, I
0:10:49certainly understand that that was not
0:10:51the right time for y'all. And the last
0:10:53thing that I would ever want to do is
0:10:55take on a client that's not ready to
0:10:58engage a professional lobbyist because
0:11:00then they're going to be unhappy and
0:11:02it's not going to be a good partnership.
0:11:04You know, timing is everything in this
0:11:06business. And um I was very humbled that
0:11:08staff and council reached out to me a
0:11:11little over a month and a half ago to
0:11:12have this conversation. But one of the
0:11:15questions that was asked to me when
0:11:16thinking back to the January
0:11:18presentation last year, one of the
0:11:21members of council, and I know not all
0:11:23of y'all were on council at that point,
0:11:25asked me, "Well, what results have you
0:11:28delivered?" And that was a great
0:11:29question and one that um you know,
0:11:32honesty and integrity are everything in
0:11:34this business. I hope to play in it long
0:11:35term. And that's a question that you
0:11:37should ask any lobbyist or firm that
0:11:39you're going to hire. And at that point,
0:11:42I replied to that particular council
0:11:44member and said, "Well, I've been at it
0:11:47for two months. I haven't been through a
0:11:48state budget cycle. I've delivered
0:11:50nothing." And u a year and a half later,
0:11:53my boss and I, Dodie Renfer, she's been
0:11:55at this a lot longer than I have. She's
0:11:58got roughly 40 years and I've got 15.
0:12:01So, we're at over 50 years of experience
0:12:03with our firm and government affairs and
0:12:05consulting. We've delivered right over
0:12:08$70 million in a year and a half. And
0:12:11I'm not saying that to brag, but
0:12:12projects like helping local towns and
0:12:16cities with water and sewer, capital
0:12:19infrastructure and transportation
0:12:20projects, helping with uh economic
0:12:24development priorities and pushing those
0:12:25forward. Um done a lot on public safety
0:12:28um for police stations, fire
0:12:30departments. Um, you know, I sort of
0:12:33work with um a mix of different clients,
0:12:37but whoever, if y'all were to hire
0:12:39somebody, area of expertise is extremely
0:12:41important. I contract with seven
0:12:43different municipalities in the state of
0:12:46North Carolina, the largest being
0:12:4833,000, the smallest being uh a
0:12:50population of roughly 800. And all of
0:12:53them, whether it's their boards or
0:12:55needs, um couldn't be more different
0:13:00than one another. But I um hope to be
0:13:03representing local governments for a
0:13:05long time. It's something I'm really
0:13:06passionate about. I love the structure.
0:13:08I love the projects. Um love anything
0:13:11tied to infrastructure and figuring out
0:13:14how to finance something. You know, it's
0:13:16a lobbyist never replaces uh your
0:13:18legislative delegation. I've known
0:13:20Senator Jarvis and Representative
0:13:22Watford for a long time now. Um I've had
0:13:26to go to both of them for different
0:13:28things in the year and a half that I've
0:13:29been lobbying. But um figuring out how
0:13:33to finance projects uh with public
0:13:36dollars is um at the state or federal
0:13:39level. It's like an adult version of
0:13:41puzzles. And I never like doing puzzles
0:13:45or never had the patience for them as a
0:13:47child. But um I like working with my
0:13:50clients to try and city and town
0:13:52managers in particular to try to figure
0:13:54out how to connect those dots, bring
0:13:57them to Raleigh and strategically advise
0:13:59them on what is reasonable and what is
0:14:01not within the internal priorities that
0:14:04the board is trying to achieve. Um I
0:14:08talked a little bit about myself and my
0:14:10background, some of the successes we had
0:14:14um in the most recent state budget. Um,
0:14:17I will say that we're a small firm and I
0:14:19think that's important. When my city
0:14:21manager or the CEO of a company that I
0:14:24represent or a nonprofit that I contract
0:14:26with call me, they're not waiting a week
0:14:28or three to five days for me to get back
0:14:30to them. I have a very personal
0:14:33relationship with all of the clients
0:14:36that I engage with, and that's
0:14:37intentional. Most of them hear back
0:14:39within a couple of hours. Um, when my
0:14:42folks call me 8:00 at night, 5:00 in the
0:14:45morning on the weekend, I get to it. Um,
0:14:49again, I hope to be in this business for
0:14:52a long time. Reputation's everything.
0:14:56Um, I've talked a lot about um, our firm
0:15:00and who we are. Um, I do think that it's
0:15:03important um, for I think just your
0:15:08understanding. Lobbying is extremely
0:15:10competitive. There's roughly 600
0:15:12registered lobbyists in the state. The
0:15:14number of us that go to Raleigh on any
0:15:16given week is even smaller than that. I
0:15:19live in Sanford. I make a point to ride
0:15:21up there every week to work different
0:15:23connections in the building on behalf of
0:15:25the interests that I represent. Just
0:15:28near you, local municipalities with
0:15:30lobbyists. And this is interesting
0:15:31because when I started in the government
0:15:35arena um a little over a decade ago,
0:15:38really the only cities or towns that had
0:15:41lobbyists were the big ones. So my
0:15:43hometown of Fagetville, Charlotte,
0:15:45Durham, Raleigh, that has changed um
0:15:48pretty much overnight. um just near you,
0:15:51High Point, Greensboro, Winston, Salem,
0:15:53Salsbury, Lexington, Jamestown, and
0:15:55Gibsonville all have contracted
0:15:58lobbyists in Raleigh that are up there
0:16:00on a weekly or monthly basis doing their
0:16:02bidding for them. And again, it's not to
0:16:04take away I can't introduce a bill. I
0:16:07can't put anything in a budget, but you
0:16:10work directly with different legislators
0:16:13to try to move projects and priorities
0:16:16forward.
0:16:18Um, I've talked a lot today. I'd rather
0:16:20end it right there and open it up to any
0:16:23questions that y'all have.
0:16:27>> Questions from council. Um,
0:16:32>> I feel like fellow elephant, I feel like
0:16:35when we talked in January last time, a
0:16:38question came up about what you would do
0:16:40if you had competing interests within
0:16:42[clears throat]
0:16:43the municipalities or organizations you
0:16:46represent. The one that comes to mind is
0:16:47Senate Bill 889. There were folks who
0:16:50were all about it and I know here in
0:16:53Thomasville we were not. So if you had
0:16:55two kind of competing interests, how
0:16:58would you manage that?
0:16:59>> That is a great question and I represent
0:17:01um so I've got business in two counties
0:17:04where there could be two obvious
0:17:05conflicts of interest and I'll just it's
0:17:07all public knowledge so I'll go ahead
0:17:08and state it now. I represent the town
0:17:10of Clayton and then the town of Benson
0:17:12and Johnston County. Then down east in
0:17:14Bladen County, I've got Elizabeth Town,
0:17:16which is the county seat in Bladen, and
0:17:18then the town of White Lake. Um there
0:17:20could always be conflicts that arise
0:17:23within particular bills or um just
0:17:28nearby, I guess, priorities on projects.
0:17:31Um with that one, a good rule of thumb
0:17:33and something that we um pretty much
0:17:36enforce as a firm is, you know, you go
0:17:39with whatever client signs you first.
0:17:41And I think I told you the same thing
0:17:43last year. Um, when it came to Senate
0:17:46Bill 889, I represent seven different
0:17:49municipalities. I think you can guess
0:17:51how all of them felt about that. Um, I
0:17:54don't represent a lot of interest in
0:17:56development, real estate, home builders.
0:18:00Um, so I don't know if that helps you at
0:18:03all.
0:18:04>> Cool.
0:18:07>> Other questions?
0:18:10So, if if you look in your packet, you
0:18:11can see the the contract that has uh
0:18:13been proposed there as well as the
0:18:16compensation uh of what it would cost uh
0:18:19the city to to have uh them represent us
0:18:22in Raleigh. So, obviously, we need to um
0:18:26talk about what we um
0:18:28>> I think it's a good idea.
0:18:30>> I guess question for you and maybe too.
0:18:33Is there a project or a initiative that
0:18:36you're concerned about that you feel
0:18:38like we need some extra representation
0:18:40for
0:18:40>> infrastructure
0:18:41>> but like our water which which
0:18:43infrastructure
0:18:44>> the problems we're having in the pilot
0:18:48>> the mortorium that we have in pilot the
0:18:51uh sort of hit and miss in fairrove
0:18:54area. We've got to do something and we
0:18:55got to do it soon cuz we've got a lot of
0:18:57people that that's how they make their
0:18:58living is is building and they can't
0:19:01build on these lots because they can't
0:19:02get taps. So, we need somebody to be
0:19:05lobbying for us to try to get the money
0:19:07to take care of that because as you know
0:19:09what we deal dealt with range road how
0:19:11expensive that is.
0:19:12>> Absolutely.
0:19:13The thing that led me to to kind of
0:19:15prompt the question of should we look at
0:19:18this again was when we were dealing with
0:19:21the items with our state representatives
0:19:24when we were all trying to reach out and
0:19:25let them know how we felt about certain
0:19:27things and it was obvious that we were
0:19:29not making uh
0:19:32any impact there. I told Eddie I said
0:19:35maybe it's time if we can't make an
0:19:36impact maybe we need to uh consult with
0:19:39the lobbyists to try to help us with
0:19:41that. um which just prompted us to say,
0:19:43"Hey, let's talk to him again and bring
0:19:44them to council." It's of course a
0:19:46council decision. So, um
0:19:48>> I guess we've seen a lot of success with
0:19:52Eddie and staff working on funding from
0:19:54the state. Like that hasn't really been
0:19:56a problem or an issue or a barrier. So,
0:20:00I'm wondering if this is a necessary
0:20:02step that we need to take right now. One
0:20:04of the things that I will say, uh,
0:20:07Michael, I don't know if if if this is
0:20:10close by or if you could prepare this
0:20:12for us. Um, if you look at the state
0:20:14budget and see what other cities are
0:20:17given, um, it is very obvious that they
0:20:20have a lobbyist. They they receive more
0:20:23from our legislator.
0:20:26>> Down here, please share. More than
0:20:28happy. So, um, Pace here in Thomasville,
0:20:3150,000, Lexington, 200,000 for Capital
0:20:34Infrastructure, Davidson County Water,
0:20:36200,000, Sheriff's Office and Parks
0:20:38Department, 270,000. Airport 15,000.
0:20:42Booster Clubs for Davidson County
0:20:44Schools, 350,000. Davidson County
0:20:47Schools, another 280,000.
0:20:50A lobbyist does not take away from any
0:20:52of the good work that y'all and your
0:20:55management has done. is to amplify the
0:20:57effort on a weekly basis.
0:21:01>> So, can you kind of tell us what your
0:21:04your day your daily routine kind of
0:21:06looks like as an a lobbyist?
0:21:08>> That's a great question. No one day is
0:21:10alike. [snorts]
0:21:11Um when the legislature is not in
0:21:13session, I'm at home reading, looking at
0:21:16different bills, um talking with new
0:21:19members that are coming in. Like this
0:21:21year for example, you have a ton of
0:21:22members in this region of the state down
0:21:24east in the mountains that are retiring
0:21:26and you have new ones coming in. I'm
0:21:28already working on those relationships
0:21:30in addition to maintaining existing
0:21:32ones. It's all playing the long-term
0:21:34game. Um the short or the long session
0:21:37will start roughly around January 20th
0:21:39of next year. And I'm not waiting until
0:21:42January. I'm not waiting until December
0:21:45to go ahead and go to local legislators
0:21:49for what I need for my clients. All of
0:21:51that leg work, the homework, the
0:21:53preparation, the strategy session, and
0:21:55individual advice to each client begins
0:21:57right now because if you wait till next
0:21:59year, you're going to be right there in
0:22:01line with everybody else. So, um, when
0:22:04they are in session, I'm up there pretty
0:22:06much every Tuesday and Wednesday,
0:22:08occasionally Thursday, depending on the
0:22:10schedule that week in the individual
0:22:11committee hearing rooms watching bills
0:22:15move and listening to the commentary
0:22:17between members because, uh, the devil
0:22:20is always in the details. Um, looking
0:22:23and being able to then report back to my
0:22:25individual uh, managers or clients on,
0:22:28hey, this is moving, this is not. let's
0:22:30not waste our time and effort here, but
0:22:32let's engage this legislator at this
0:22:35time on this issue or um hey, I see this
0:22:39moving really quickly. I need you,
0:22:42Michael, and the mayor, whoever to come
0:22:44to Raleigh immediately to meet with the
0:22:47delegation. Um, it really varies, but I
0:22:49use a lot of the time when they are not
0:22:52um, in Raleigh to travel to my clients
0:22:55to get on teams with them to talk
0:22:57through issues and projects to see what
0:23:00I can do in the I guess you could call
0:23:02it LOL time to move their projects
0:23:05forward and advance them.
0:23:07>> Thank you.
0:23:09So, do you do clients reach out to you
0:23:12with their needs and then you kind of
0:23:15work with the legislation
0:23:18>> on those needs?
0:23:19>> Great question. I So, when a client
0:23:22engages me, the first thing I like to do
0:23:24is within the first really week or two
0:23:27is I travel to them, sit down. I'm very
0:23:29old-fashioned in how I conduct business.
0:23:31I like to sit down and really walk
0:23:34through the priorities. I might want to
0:23:35go to your wastewater treatment plant or
0:23:39look at this transportation project
0:23:42we're asking 500,000 or 2 or3 million
0:23:45for. I don't want to just have surface
0:23:47level information on your project. But I
0:23:51really want to know the nuts and bolts
0:23:53of it so that when I go to Raleigh to do
0:23:55your bidding for you, I'm able to talk
0:23:57about it with confidence and clearly
0:24:00elaborate why the city of Thomasville
0:24:03needs x amount of money for this project
0:24:06and why it's urgent. So, I would sit
0:24:09here and um there have been times in a
0:24:11strategy session, I'll just without um
0:24:15breaching client confidentiality, I had
0:24:17a um another engagement um want $40
0:24:21million last year and that came out
0:24:23during the strategy session. I told that
0:24:26town manager, you're not going to get
0:24:27anywhere near that. But I was able to
0:24:29piece together for that town um $5
0:24:32million on another project um that we
0:24:35pursued. So, um, part of that the onus
0:24:38is on the lobbyist, not so much the
0:24:40client, to level expectations during the
0:24:43strategy session of what's feasible and
0:24:46what's not. Because the last thing I
0:24:48ever want to do is um overpromise.
0:24:53>> Thank you.
0:24:58>> Other questions? So, I think
0:25:00Councilwoman Williams really hit on a
0:25:01really good point with how we have been
0:25:03working with our deputy director with
0:25:05really uh deputy city manager with being
0:25:07able to access some of the grant funding
0:25:09that we have already uh secured from our
0:25:11state and some of the federal. So, um,
0:25:14one of my thought processes is how
0:25:16involved would your firm be in that
0:25:18grant process and, uh, helping our city
0:25:21staff kind of navigate that as well as
0:25:23not just navigating it, but once we get
0:25:25that grant submitted, how does that
0:25:26process look like with you, um, actually
0:25:29advocating on behalf from um, both the
0:25:31state and hopefully the federal
0:25:32government trying to get some of those
0:25:34funds back to us?
0:25:35>> Yes, sir. Um, totally depends on, excuse
0:25:38me, totally depends on the type of
0:25:40client. um with my local governments. Um
0:25:42I'm not a grant consultant. Grants and
0:25:44lobbying in my very humble opinion go
0:25:47hand inand together. Um our firm has a
0:25:50direct partnership uh with one of the
0:25:52top grant consulting firms in the state.
0:25:55And um pretty much when uh it could be a
0:25:59HUD grant, it could be CDBG, it could be
0:26:02NC Commerce, Golden Leaf, anytime I have
0:26:05a existing client that needs help on a
0:26:08grant related project, I know exactly
0:26:11who to refer them to. Um because they
0:26:13have a great track record. They're a
0:26:15smaller firm just like us. They work
0:26:17extremely hard for their clients and
0:26:18they're knowledgeable on deadlines, uh
0:26:21thresholds, opportunities, points of
0:26:23contact. Really what I do um I guess on
0:26:26the lobbying side is when one of my town
0:26:30or city managers comes to me and says,
0:26:34"Hey, we've submitted for uh office of
0:26:36state fire marshall grant. We need
0:26:38$50,000." I go to their legislative
0:26:40delegation or others to get support
0:26:42letters. Um, there are other entities
0:26:45where I may have personal relationships
0:26:47through my 15 years in the business to
0:26:49where I call a board member um or call
0:26:52the head of the organization and say,
0:26:54"Hey, I've got, you know, the city
0:26:57applying for x amount of money. We
0:26:59really need this project." But I don't
0:27:01write grants. Um, that's not my area of
0:27:04expertise.
0:27:06I kind of work it on the back end.
0:27:08>> Perfect. That was a great answer. Thank
0:27:09you.
0:27:10>> All right. I'm a I'm a skeptic of
0:27:12lobbying in general. I don't like it. I
0:27:14don't think it's cool that we have to
0:27:16pay to get the attention from the people
0:27:18who are elected to pay attention to us
0:27:20already. But I know that's not you.
0:27:22You're working within a system that you
0:27:24did not set up.
0:27:25>> I don't disagree with part of that.
0:27:26>> I I don't doubt it. So, what would you
0:27:29say to me?
0:27:31>> Um
0:27:32I would tell you um a couple of things.
0:27:36I would say one, you get what you pay
0:27:38for. Um, you know, I think that I've
0:27:41demonstrated and laid out some questions
0:27:43for y'all to think of in terms of if we
0:27:46are going to move forward with this. Is
0:27:48the gentleman we're talking to
0:27:49experienced
0:27:51in the areas that we may need help with,
0:27:54water and sewer, transportation, um,
0:27:57work. Does he have a he or her have a
0:27:59track record of working with local
0:28:01governments? If so, have they been able
0:28:03to deliver in the state budget? Do they
0:28:06have relationships at the federal level?
0:28:08um in case we get stuck just like we did
0:28:11and didn't have a budget for more than
0:28:12one year. Um you know, I like playing
0:28:17very aggressive and that's not I'm not
0:28:19using that um out of arrogance or or
0:28:23spite, but if my client gets into a
0:28:26bind, you know, I'm always trying to
0:28:28think five steps ahead um of what maybe
0:28:31another lobbyist or firm is doing. This
0:28:33is an extremely competitive industry. I
0:28:36listed some of the local governments
0:28:38just near you that have contracted with
0:28:42outside help. Now, hiring a lobbyist,
0:28:44I'm going to be may be so honest here
0:28:47with this answer that u you may like it,
0:28:50you may not, but hiring a lobbyist is
0:28:52not a silver bullet. If your expectation
0:28:54is let's engage elect affairs or another
0:28:57lobbying firm and immediately get a
0:28:59million dollars, do not hire me. I will
0:29:02tell you that. And that may cost me a
0:29:04contract. I don't care. Hope to be here
0:29:06long term. I'm very honest with
0:29:09everybody I represent. This is the long
0:29:11game. It is positioning you and the
0:29:14city's needs in the best possible light
0:29:17in front of decision makers um not just
0:29:20in the halls of state government, but
0:29:22also the agencies. We have a great
0:29:25relationship with many of the cabinet
0:29:27members and the staff that work at the
0:29:28agencies. And you never know when you
0:29:31may get in an issue with NC Department
0:29:34of Revenue, the Auditor's Office, the
0:29:37Treasurer's Office, um NC Commerce. You
0:29:40just really never know. Um I hate the
0:29:43saying that having a lobbyist is like an
0:29:45insurance policy because I'm not just
0:29:47here if you have an emergency. Um and I
0:29:50don't really work like an insurance man
0:29:53to just talk to you um when you have a
0:29:55problem. I'm very engaged with the
0:29:57people I represent. And I think there's
0:29:59this misconception that lobbyists don't
0:30:02really work that hard. They take
0:30:04vacations all the time and they drink
0:30:06champagne and maybe eat caviar every
0:30:08night. Uh that's not what I signed up
0:30:10for. I work extremely hard. I'm invested
0:30:13in the business that I'm a part of. And
0:30:15I wanted to join a small firm that not
0:30:17only had an exceptional reputation, but
0:30:20that was really rooted in strong work,
0:30:23good results, and loyalty. Um if you
0:30:26don't have that, you have nothing to
0:30:27stand on. So, um, those are a few things
0:30:31that I would tell you. I can't guarantee
0:30:33you success. What I can guarantee you,
0:30:36and you can take this to the bank, is a
0:30:38strong work ethic, loyalty, and
0:30:40commitment to any and every internal
0:30:42city priority. Uh, that would be tasked
0:30:45by not only the council, but by Mike.
0:30:50>> Cool. Thank you.
0:30:52>> Sorry for the long-winded answer.
0:30:54>> No, appreciate it.
0:30:56Um, one question, and this might not be
0:30:58to you, but it might be to our council,
0:31:00but
0:31:02have we talked to any other firms? Um,
0:31:05just talking to one doesn't bring
0:31:08>> Sure.
0:31:08>> enough information to the table for us
0:31:10to make a clear decision on who to hire
0:31:12and who not to hire.
0:31:13>> That's a good question.
0:31:14>> Yeah. La last year, um, council tasked
0:31:18us with, um, talking to several
0:31:20different firms, mayor and I, and and,
0:31:23um, Eddie Michael, you were a part of
0:31:26that, too. We we met with
0:31:29[laughter]
0:31:30>> I drink caviar.
0:31:32>> Drink caviar and eat champagne.
0:31:34>> You drink and eat champagne.
0:31:36>> Council council had asked us to meet
0:31:38with um different firms and bring back a
0:31:41recommendation which is what we what we
0:31:43did. We brought Sam last year as well.
0:31:45This year, uh, we also met with a few
0:31:47different, uh, firms and and based on
0:31:50what what we heard in those meetings, we
0:31:53felt like, uh, Sam would be our best
0:31:56option, but we're happy to bring those
0:31:57before council if we need to.
0:32:00>> I would love to see some of those other
0:32:01ones. um just just to make sure like
0:32:03Councilwoman Dana said um uh make sure
0:32:06the process one is open and transparent
0:32:08with making sure we're ensuring that
0:32:09we're doing our due diligence, but also
0:32:11to see with some of those other ones cuz
0:32:12I know we definitely do have some local
0:32:14obvious here um as well. And I think
0:32:16that's equally as important as well to
0:32:18be able to have people that are already
0:32:19in your community doing some of that
0:32:21work um and seeing and comparing that
0:32:23with this amazing presentation that we
0:32:25also had today. And I do appreciate
0:32:26really um you doing your research and
0:32:29bringing us back some of those hard
0:32:30facts and numbers. uh this app this
0:32:32morning. That was really good.
0:32:34>> Good deal. All right. Thank Sam, thank
0:32:36you for for coming and present to us
0:32:38today.
0:32:38>> Thanks, Sam.
0:32:40>> Thank you.
0:32:42>> If you will um if you want me to get
0:32:45with you and Eddie and we get those
0:32:49places scheduled.
0:32:50>> Yeah. And if you have other lobbyists
0:32:54that you know of that you want to be
0:32:56included in any sort of review, let us
0:33:00who they are.
0:33:04>> You said there's only a couple thousand
0:33:07a couple hundred of these.
0:33:09>> All right, good deal. Okay, I'm going to
0:33:12jump back up to item number two, which
0:33:14is uh consideration approval of budget
0:33:16amendment 2027-P2-01.
0:33:19I'll recognize our finance director this
0:33:22morning.
0:33:26>> Good morning, mayor and council.
0:33:28>> Good morning. Uh, as we discussed at
0:33:30last month's committee meeting, um, this
0:33:32amendment actually brings to fruition,
0:33:35um, the transfer of funds from pay as
0:33:37you go capital and our current budget to
0:33:40fund four of the positions that were
0:33:41included in the initial hiring freeze.
0:33:44That's two police officers, a parks and
0:33:46recreation worker, and a streets laborer
0:33:48position. So, this is four out of the
0:33:5011. Um the total transfer amount is
0:33:53$214,43
0:33:56which includes rescending the capital
0:33:58funding for a boat trailer in the fire
0:34:00department, new computers in the MIS
0:34:02department, childc care building
0:34:04renovations and a truck in the
0:34:06recreation department and a garage door
0:34:08range and sprayer at the golf course
0:34:10also in the recreation department. So if
0:34:12you're on board with that, we'll need to
0:34:14move this to briefing.
0:34:15>> What's the pleasure of the committee?
0:34:17>> Motion to move to to briefing.
0:34:20>> Second. That has been moved to briefing.
0:34:24All right. Item number three is
0:34:25discussion of the new finance dashboard.
0:34:28>> Um the city manager requested we revise
0:34:30and simplify the monthly financial
0:34:32reporting we provide to you all. It's
0:34:34currently about 50 to 60 pages or so for
0:34:37the revenues and expenses monthly. U
0:34:39this would condense it into basically a
0:34:41two-page dashboard for the revenues and
0:34:43expenses. Uh one for each fund, the
0:34:46general fund and the water and sewer
0:34:47enterprise fund which included revenues
0:34:49and expend. It's a copy is in your
0:34:51packets. Um believe this is a template
0:34:55he used at a previous employer. Um our
0:34:59financial analyst, Jennifer Anderson, is
0:35:00in the audience. She's been able to
0:35:02actually replicate this dashboard with
0:35:05data from our from our financial system.
0:35:07Um she's worked hard on that to to put
0:35:10it into this format. As you can see,
0:35:12it's a much condensed summary. Um and it
0:35:15provides all of the relevant
0:35:16information. We can always um upon
0:35:19request provide some more in-depth
0:35:21documentation if you'd like to see it
0:35:23monthly. Um but I think everybody's on
0:35:26board that this would reduce the amount
0:35:28of of paper that you get in the packet
0:35:30and um would be an added addition a
0:35:33great addition to the monthly council
0:35:35agenda.
0:35:36>> I love this. Would you tell us what the
0:35:38colored dots represent on the
0:35:40>> uh the colored dots represent um so for
0:35:43instance if we are
0:35:45on the positive side for revenues if
0:35:47we've brought in more than uh our budget
0:35:50you're going to see a green. If we're
0:35:52under budget you'd see a red. Um if
0:35:54we're trending in the right the first
0:35:56column with the difference is
0:35:58essentially based on um the amount of
0:36:01revenue divided by our total budget at
0:36:04this time last year. And if we're ahead
0:36:06of that this year from a trending
0:36:07perspective, you'll see a green there.
0:36:10Under you'll see a red. And this does
0:36:12fluctuate monthly. I wouldn't get too
0:36:14worried about uh individual indicators
0:36:16each month. Um you know, we have our
0:36:18finger on the pulse of this quarterly.
0:36:20And so if there are any issues, we'll
0:36:22we'll let you know as well if we don't
0:36:24think we're we're trending the way we
0:36:25need to on revenue or we're trending um
0:36:28from a negative perspective on expenses.
0:36:30>> Now, would this
0:36:31>> Oh, sorry, Mayor. But this replace our
0:36:34normal what we get or is this just going
0:36:36to be an added addition?
0:36:38>> It'll replace the revenue and
0:36:39expenditure documentation you get
0:36:41monthly which is about 50 or 60 pages.
0:36:43You'll still get a trial balance of all
0:36:44the accounts, balance sheet accounts and
0:36:46revenues and expenditures but it will
0:36:48replace the revenues and expenses.
0:36:51>> And again, if you do want to see the old
0:36:53version, you can reach out to the
0:36:55finance department. We can always
0:36:56provide that if you wanted to to see it.
0:36:59>> Uh does this represent the the figures
0:37:01here? the amount that came in in July
0:37:04>> through
0:37:04>> the one in your packet is an example for
0:37:07May of from May of last year.
0:37:09>> Um but she did get July's in for your
0:37:12>> Yeah, I have I have the current
0:37:15>> Okay.
0:37:15>> the first month.
0:37:16>> Uhhuh. So, uh, it it seems to me that
0:37:20this probably reflects a lower a much
0:37:23lower collection rate in July because of
0:37:25the delay in getting bills out maybe.
0:37:29So, bills have not even mortgage
0:37:30companies and things like that that you
0:37:32would generally get in in July.
0:37:34>> Correct. Those bills are set to go out
0:37:36in mid August and normally they would
0:37:38have already been sent out by now.
0:37:39>> So, this is probably much less than we
0:37:41would normally expect to see.
0:37:43>> I wouldn't worry about the property tax
0:37:44figure right now. Yeah, definitely maybe
0:37:46a couple of months from now. Um, but not
0:37:48right now. What what it's trying to do
0:37:50is uh with the data that we have that
0:37:54was used to create this is that instead
0:37:57of just dividing
0:38:00instead of just dividing the the the the
0:38:02year up into 8%
0:38:05monthly parts, it looks at the overall
0:38:08expenditures
0:38:10um as it flows through and and revenues
0:38:13as it flows through the year so that you
0:38:16get a more accurate you because in some
0:38:19ca we pay all of our insurance property
0:38:21insurance first. So a lot of departments
0:38:25have a lot higher expenditures because
0:38:27we're paying all those first. So maybe
0:38:29at 15 or 16 or 20%. Um but as the year
0:38:34goes on those expenses are now taken
0:38:37care of and and we move further into the
0:38:39year that moderates. Revenues are the
0:38:42same way. um you know every month we get
0:38:45different monies uh but we don't get
0:38:48utilities except for quarterly so
0:38:50there's a big you know so you'll see a
0:38:52zero for for utilities for three months
0:38:55um and then suddenly we'll get money ABC
0:38:58doesn't finish to the end of the year uh
0:39:00and pay out so things like that get
0:39:04adjusted by the work that that Jennifer
0:39:07is doing to account for that so that
0:39:10when you look at the comparisons
0:39:12year-over-year year. It's a little bit
0:39:14more accurate. So, you can see exactly
0:39:16what the mayor just pointed out.
0:39:17Something's going on in the property
0:39:19tax. Now, if we didn't know that there
0:39:21was an issue with property tax, we'd be
0:39:23like, "Huh, that's odd. You know, people
0:39:26aren't paying their property tax. We
0:39:27need to watch that." But we know what
0:39:29the issue is. It's the because the bills
0:39:31haven't been made. Now, if we're get to
0:39:34January and we're still significantly
0:39:37under, you know, then there's cause to
0:39:39worry. Uh but that's what this would
0:39:41this will help us show versus just
0:39:43looking at it as a monthly
0:39:46you know accounting of it without uh
0:39:49taking in that previous year activity
0:39:52>> as a balance.
0:39:55>> That's really cool.
0:39:58>> Is this just in Excel?
0:40:00>> It is an Excel. Yeahing
0:40:01>> comes from multiple reports that come
0:40:03out of our system. It's not easy to put
0:40:04together.
0:40:04>> I was about to say certainly not
0:40:06>> looks easy but it's not.
0:40:08>> Yeah. The easier it looks, the more
0:40:09complicated it is on the back.
0:40:10>> That's crazy.
0:40:12>> Any other questions about that?
0:40:14>> All right. Thank you for sharing that
0:40:15with us.
0:40:15>> Very cool.
0:40:16>> And no action is needed on that. Um it's
0:40:19not a formal item. So,
0:40:20>> thank you. [snorts]
0:40:21>> Um All right. Item number four,
0:40:23consideration of resid's capitalization
0:40:24and depreciation policy.
0:40:27>> Um essentially, um and this will be uh
0:40:32effective as of July 1st, 2027, but we
0:40:35have it prepared. Jennifer worked hard
0:40:37on this as well. Um, finance determined
0:40:41the need to revise our existing
0:40:43capitalization and depreciation policy.
0:40:45An example is included of our current
0:40:47policy is included at the back of that
0:40:48item in your packets. Um, we needed a
0:40:51policy that that was clearer, more
0:40:54thorough, and that incorporated new
0:40:56governmental accounting standards board
0:40:58requirements set after our existing
0:41:00policy was last revised and approved by
0:41:02you all uh in February of 2020.
0:41:05[clears throat]
0:41:06The latest revision was obviously
0:41:07prepared by Jennifer. As I mentioned,
0:41:09it's based on the existing industry
0:41:11standards and new Gazsby requirements
0:41:13for capitalizing leases and
0:41:15subscription-based information
0:41:17technology arrangements. In general, a
0:41:19capitalization and depreciation policy
0:41:21defines which business purchases are
0:41:23recorded as long-term assets, meaning
0:41:25they're capitalized, not expensed in the
0:41:28year in which you purchase it, and which
0:41:30are immediately expensed that year. It
0:41:33establishes objective thresholds and
0:41:35useful life criteria, spreading the
0:41:37assets cost across its lifespan through
0:41:40depreciation to accurately reflect the
0:41:42value on our financial statements. Um, a
0:41:45solid capitalization and depreciation
0:41:46policy sets clear rules for how the
0:41:48organization handles these types of
0:41:50long-term purchases and it avoids
0:41:52guesswork which can lead to inconsistent
0:41:54treatment treatment and errors in
0:41:56financial reporting. So, as you can see,
0:41:59it's much more thorough. It defines
0:42:01categories for our city purchasers and
0:42:04department directors. And essentially
0:42:06what we did is just modernized this. We
0:42:08built in created a new category for
0:42:12intangible assets such as software. Um
0:42:15in the past we've used $10,000 which is
0:42:18this the same threshold for equipment.
0:42:21Um we're now taking that to $50,000
0:42:24which better represents the average cost
0:42:27uh of such agreements that we've entered
0:42:29into the last few years. Um and it's
0:42:32[clears throat] also under our
0:42:33materiality threshold which is basically
0:42:36what the auditors look at to determine
0:42:38what they're going to review. Our
0:42:40materiality threshold is $60,000. Um so
0:42:43we have run this by our auditors. They
0:42:45see no issues with it. Um, it's a much
0:42:48improved policy. And again, since we're
0:42:51having it approved now, the only caveat
0:42:53is it will not go into effect because
0:42:55we've already started the fiscal year.
0:42:57You need these policies to be consistent
0:42:58for an entire fiscal year, July 1st to
0:43:01June 30th. So, you're going to go ahead
0:43:02and approve it in August. Um, but we
0:43:05will not implement it until July 1st,
0:43:072027.
0:43:08There any questions?
0:43:09>> Questions?
0:43:11>> All right. What's the pleasure of the
0:43:12committee?
0:43:13>> Move the briefing.
0:43:14>> Second. That has been moved to briefing.
0:43:18Thank you, Thomas. Appreciate it.
0:43:19>> Thank you, Thomas. Thank you, Jennifer.
0:43:20>> Thank you so much.
0:43:21>> All right, we are um we've already
0:43:23handled item number five. So, item
0:43:25number six is update on the Carver Park
0:43:26and Strickland Center uh redevelopment.
0:43:29Recognize our parks and rec director.
0:43:31>> Yeah, looks really good.
0:43:36>> Good morning, everyone. How are y'all
0:43:37doing? We'll try to get the tech working
0:43:40here. It should.
0:43:49Last time my iPad acted funky, so I got
0:43:52nervous about it.
0:43:53>> There you go.
0:43:54>> There we go. Okay.
0:43:56>> All right. So, um I put together a
0:43:59little bit of presentation for everyone
0:44:00on um uh the process of the Carver Park
0:44:04and Strickland Center renovation um
0:44:06update. and I wanted to go over the
0:44:09entire conceptual process of what we've
0:44:11been through. I know a lot of you have
0:44:12been involved with that, so I appreciate
0:44:13it. Um, and and the support of what
0:44:16we've done with the community to get to
0:44:17where we are today. Um, the first thing
0:44:20I wanted to talk about briefly uh were
0:44:23the engagement efforts with the surveys
0:44:25and the different um, uh, community
0:44:27groups and focus groups that we hit
0:44:28during the process. I know that was a
0:44:30concern prior to the conceptual design
0:44:32and we really wanted to make sure that
0:44:33we got the community involved with the
0:44:35option to uh participate within our
0:44:38survey process online plus the in-person
0:44:41surveys and and um activities that we
0:44:43did at the center. Um as you can see we
0:44:47had some folks uh the the left side of
0:44:49the screen is the regional Strickland
0:44:51Center community engagement report. Uh
0:44:52this was a very innovative um uh
0:44:55community engagement where folks came
0:44:57in, received money, and they put money
0:44:58in pots where they would prefer to see
0:45:00it. Uh engaged with our design team with
0:45:03different examples of what could be at
0:45:05the park. Um and then the right side uh
0:45:08of the screen are the demographics from
0:45:10our online surveys. Uh we had a little
0:45:13overund uh plus attend the on-site
0:45:17center and then over 200 um right at 200
0:45:20participants for the online survey as
0:45:22well to get engagement from the
0:45:23different ages um for input of what
0:45:28folks would want to see at the
0:45:29renovations for the park and at the the
0:45:31center. So that that actually is uh
0:45:34something that we're pretty happy with
0:45:35uh and got a a very uh diverse age group
0:45:39participation with our online survey. So
0:45:41that was neat to see. Um but we we added
0:45:44some photos as you can see. This is the
0:45:46engagement process uh at the center. Um
0:45:49community members came out uh and within
0:45:51there you'll see boards and different
0:45:53stations that they were able to see
0:45:55examples of exterior uh concepts, park
0:45:58concepts as well as interior concepts.
0:46:01Uh and they were um able to to walk
0:46:05through the room at their own pace,
0:46:06discuss with our design team of what
0:46:08could possibly be. Uh but it was also a
0:46:11good opportunity for us to just speak to
0:46:12the community about the entire
0:46:15initiative and um why uh we're
0:46:18addressing uh the Strickland Center and
0:46:20and hoping to improve it obviously into
0:46:22the future um for our community. Uh we
0:46:25also did the localized focus groups.
0:46:27Those were held here on site uh where we
0:46:29had some stakeholders and staff. Our
0:46:32recreation committee were involved in
0:46:33that process. Um we also had staff and
0:46:36community members involved in the
0:46:38process. um and uh all some of the folks
0:46:42from our community who actually grew up
0:46:44using the park and were able to come and
0:46:46give perspective on the history of it as
0:46:48well as um their experience there and
0:46:51what they would like to see in the
0:46:52future. Uh just to note really neat
0:46:55about this um three individuals in this
0:46:58picture, Jerry Hines, most of you know
0:47:00lifeguarded at the former Carver Park
0:47:02pool. uh Willie Baxter uh in the
0:47:04Burgundy was a part of the Regginal
0:47:06Strickland committee uh that put
0:47:08together renaming the facility that was
0:47:10on site uh for Reggie Strickland and
0:47:12then uh Reggie's dad is actually there
0:47:14in the blue. That's Mr. Cal Richardson
0:47:16and he is a proud senior club member as
0:47:18well. So uh he was able to participate
0:47:21uh in those focus groups which is really
0:47:23neat to hear their perspective um on the
0:47:26process.
0:47:28So, and just to to get everybody updated
0:47:30again on the the site and what what is
0:47:32there uh currently this is the the
0:47:34facility that we're looking to uh move
0:47:36on from uh in in the concept of the new
0:47:39facility. Um this is a uh brick
0:47:42structure that is an enclosed metal
0:47:44building um from the former memorial
0:47:46park that was moved to Carver Park in
0:47:48the late 40s. that was bricked in then
0:47:51in the um the late 40s and has served
0:47:54the community ever since for the last 70
0:47:56plus years. Um it has done very well uh
0:47:59for our community, but as you can see
0:48:01the gutter system sits on top of the
0:48:03exterior. Um that's because it is a
0:48:06brick facade. It's not a real brick
0:48:08building. Um and it is why we had to
0:48:10look we're at an impass for the
0:48:12facility. It it's not expandable or
0:48:15buildable upon. Um, interiorly, uh, it's
0:48:18a low ceiling, um, with tile floor, uh,
0:48:22open space and, uh, restrooms in the
0:48:24rear. Uh, small kitchenet and things in
0:48:26the back. Um, and on the wall, you'll
0:48:28see some, uh, ability to honor Reggie,
0:48:31uh, and his legacy for our community.
0:48:34Um, but, uh, it is also a smaller
0:48:37building, um, that sees a lot of use and
0:48:40has a lot of history in our community.
0:48:42Um but it has reached a point where um
0:48:44it's no longer updatable. Um so that's
0:48:48where uh the council has tked us to go
0:48:50with this concept. Um
0:48:53so any questions about the the surveys
0:48:56or any of that before we move to the
0:48:58concept?
0:48:59>> I would just say it was a great turnout
0:49:00when when we had the community um
0:49:03meeting down there where they could give
0:49:05their input. There's a constant stream
0:49:07of folks who who came in and gave their
0:49:10input. It was really nice to see.
0:49:12>> Definitely. And no questions, but I
0:49:14definitely appreciate how intentional
0:49:16you have been with really including each
0:49:18of these members that you're talking
0:49:19about within this process, ensuring that
0:49:21their voices are heard throughout it. We
0:49:23were talking about in the beginning, but
0:49:24you've really did an amazing job of
0:49:25being intentional about it. So, I wanted
0:49:26to make that comment as well, Cory.
0:49:28Great job.
0:49:28>> Thank you. And and we we owe a lot of um
0:49:31we have a great uh design team that have
0:49:34a lot of experience with it and helping
0:49:36us do that. um and and our our staff
0:49:38have been great about getting out and
0:49:41getting the word out to to folks to be a
0:49:42part of the the process. So, we are on a
0:49:45schedule and obviously with the um the
0:49:47the local commerce funding and the
0:49:50things that we're helping to or
0:49:52utilizing to help make this process come
0:49:53to fruition. Um we're on a tight
0:49:56timeline. We understand that. Um but we
0:49:58have we have completed the concepts um
0:50:00and are working on our probable cost and
0:50:04our uh delivery package hopefully to
0:50:06even bump up uh you see that October 1st
0:50:08we're hoping to even bring that tighter
0:50:11into September uh to keep us in line uh
0:50:14with the the state grant funding that'll
0:50:17keep this process rolling. So we are a
0:50:19little bit at hyper speed. Um, this is
0:50:22just a brief overview on uh the square
0:50:26footage of the facility. Uh, we're
0:50:28looking at about a 5,000 foot facility.
0:50:31Um, it when you see the conceptual
0:50:34pictures, everyone's going to see
0:50:35they're like, man, that's the Greensburg
0:50:37Coliseum. No, it it is a it is a 1500
0:50:41square foot um uh multi-purpose event
0:50:43space uh with some different rooms
0:50:45within it uh utilizing the lobby uh to
0:50:48be a part of the the entry and process.
0:50:52Um along with the history component and
0:50:55telling the story of the park. Uh we
0:50:57have a big opportunity with history
0:50:58walls and things of that nature. Uh
0:51:00within that um we found some old Kodak
0:51:03chrome uh 35 millimeter um film that are
0:51:07pictures from Carver Park in the 50s and
0:51:0960s. Really neat stuff. Uh and a lot of
0:51:12our local community members have things
0:51:14that they can share with us to help make
0:51:16that that happen. Uh but I wanted to put
0:51:18the the functional areas on here just to
0:51:21make sure um we keep that in mind when
0:51:24you see it. I 1,500 ft² is very similar
0:51:27to the size of the community room of
0:51:29Ballpark uh the Ballpark community
0:51:31center. So that's a 1400 ft square. This
0:51:34is more of a rectangular space. Uh but
0:51:37that that's what I would encourage
0:51:39everyone to keep in mind as we see the
0:51:41conceptual uh designs. Um so uh one
0:51:45thing about the park uh and we'll get
0:51:47into a little bit more. I did get an
0:51:48updated site plan. Um uh but we do we
0:51:52are impacted uh with some of the funding
0:51:54with the restrictive covenant uh about
0:51:56the 100redyear and 500year flood planes.
0:51:59Um the building design was completely
0:52:03outside of that. Uh but what we learned
0:52:06from our team being on site as well as
0:52:09conversations with our community is that
0:52:12the center of the park was the pool. Uh
0:52:14which is why your parking lot was
0:52:15designed the way it is. uh and why um it
0:52:20really kind of flows to the middle. Uh
0:52:21so our architects and and our uh
0:52:23landscape engineers have looked at it
0:52:25and thought the best thing to do would
0:52:27be to move the facility to the middle of
0:52:29the park um to help see it from Do
0:52:33Street um see it when the weather is
0:52:36correct uh from Salem Street uh but also
0:52:40just centralize the main feature of the
0:52:44space. Um so uh proximity-wise and we
0:52:47have a floor plan that we'll hit on. Uh
0:52:49it would place um the the facility
0:52:52within the center of the park. Um so
0:52:56without [clears throat] further ado, the
0:52:58first con the the conceptual design that
0:53:00has been created is this facility here.
0:53:02Um this is a again 1500 square foot open
0:53:07room. Um uh it is a facility where you
0:53:12would enter um with lots of natural
0:53:15light. Um keep the glass theme
0:53:18throughout from more natural light. Um
0:53:23I would also caution that this is a
0:53:26conceptual design. Our park
0:53:27superintendent saw all the bushes and
0:53:29about collapsed, but I said that doesn't
0:53:31mean we're going to have all those
0:53:33bushes, Randy. Uh but uh there is some
0:53:36obviously some AI functionality to
0:53:38however they designed this. Uh but this
0:53:41is the conceptual thought that could fit
0:53:43there um and utilize an outdoor patio
0:53:46space um to to really gain elevation in
0:53:50the park. Um Carver Park is one of our
0:53:54most naturally
0:53:56beautiful park spaces with the tree line
0:53:59uh and all the properties that we own on
0:54:01the north side of the creek. um in the
0:54:04fall and in the summer and fall the
0:54:06trees are beautiful. Uh so this would be
0:54:08a great way to incorporate um space
0:54:13outside uh while kind of expanding your
0:54:16footprint of a facility that's a little
0:54:18bit still smaller. Uh one thing that you
0:54:20do see though there is height. Uh
0:54:23because of the grade of the the park
0:54:26space um when you ride down do street
0:54:29you want to be able to see it. Um, so
0:54:31right now when you ride down Dog Street
0:54:33and you look uh you see our centralized
0:54:37uh flag pole and then the top of the
0:54:39shelter. So the conversation was a
0:54:41little bit of grading and things could
0:54:43really expose the facility coming down
0:54:46uh the street there. Um another view of
0:54:49it is here. There's more of a entryway
0:54:52there. Um, and again, these are
0:54:55conceptual, uh, but, uh, it's
0:54:57[clears throat]
0:54:58something that when you have a smaller
0:55:01facility, what we were getting feedback
0:55:03from the community is you want it to
0:55:04feel open. Um, and one thing that we've
0:55:08learned in this facility, I think these
0:55:10are 12 to 14. Um, and then our other
0:55:13rooms about 20 ft, but when you have
0:55:15height in your rooms, uh, you really
0:55:18open up a space that is smaller. Um, so
0:55:21we want to utilize that ability within
0:55:24this facility uh to to make it feel open
0:55:28uh and inviting um for the different
0:55:30type of programming and events that
0:55:32happen on site. So um
0:55:35this is a better look at the floor plan
0:55:38and what it would consist of. Um it
0:55:41would be an entry lobby um I can zoom in
0:55:45here. an entry lobby vestibule with
0:55:47history walls that are added within. Um
0:55:50if you've ever been to High Point City
0:55:52Lake, uh their new facility, they did a
0:55:54fantastic job from the conception of
0:55:56that park until the opening of their
0:55:59facility of a history wall that was uh
0:56:02designed with photos, articles, and uh
0:56:06local local quotes and testimony from
0:56:08our residents. Um, so that's a huge
0:56:12opportunity uh with the park space in
0:56:14the facility. Entering in, you'd have an
0:56:17office um uh for staff, men's and
0:56:21women's restrooms that have access in
0:56:22the lobby and or the uh event space,
0:56:25which is a really nice um uh added
0:56:29amenity to where you didn't have to
0:56:30leave your event to use the restroom
0:56:33into the lobby. You could stay within
0:56:34the facility. uh warming kitchen uh very
0:56:37much in the um uh
0:56:41allah ours here uh that's the industrial
0:56:43fridges and ability to heat food and
0:56:45cater um not necessarily a oven at this
0:56:48facility new uh but um the ability for
0:56:51folks to have their events uh and then
0:56:53janitor closet IT closets storage
0:56:55closets and then all that footprint
0:56:57outside uh one of the things that with
0:56:59the patio they were discussing is if
0:57:01they grade it and build it correctly
0:57:04which is what we want. Uh obviously,
0:57:07[laughter]
0:57:07uh they better anyways, but it you'd
0:57:10have a lot of height. Uh so that hill
0:57:12has a big depth. At some points of that
0:57:14patio, you could feel like you're 40t in
0:57:16the air. Uh and you don't get that in
0:57:18Thomasville. Uh in a lot of our park
0:57:20spaces, very linear, flat park spaces.
0:57:24Um with a view over the creek and that
0:57:27kind of thing. I mean, really, really
0:57:29something that we don't have. Uh which
0:57:31is what we've kind of hit on during the
0:57:32process, too. like let's you don't want
0:57:34to build the aquatic center at Carver
0:57:36Park. You want to build a facility with
0:57:38its own uh you know personality and and
0:57:42and use. Um one thing that we did learn
0:57:45that was very successful here though is
0:57:47the exterior restroom. And so we did ask
0:57:49to incorporate an exterior restroom on
0:57:51the back side of the facility. Um so um
0:57:54or the side of the facility. That way
0:57:56for our park use, you could still have
0:57:59access, the little ones and families
0:58:01could have access to a restroom as we do
0:58:02on the rear of this facility. So, we
0:58:04didn't have a restroom at our playground
0:58:07because we constructed this. We do have
0:58:09a restroom at our playground now on the
0:58:11rear of our our facility.
0:58:13>> Um, any questions on those things?
0:58:16That's more of the building specific or
0:58:18any comments on the building specific?
0:58:20And I do have an updated site plan
0:58:21because I know we had some flood plane
0:58:23points.
0:58:25It looks great. I mean, this is a little
0:58:30>> It looks massive. It's like,
0:58:33>> you know, ju just kind of
0:58:35>> thinking about um former councils and
0:58:38the current council. I think it says a
0:58:40lot about the direction of our city when
0:58:42we go from several years ago not having
0:58:44a new recreation uh development or or
0:58:48new building constructed in 70 plus
0:58:50years and now we've got an aquatic
0:58:52center and we're we're building
0:58:53something down there in uh Carver Park.
0:58:56I think it speaks a lot to the vision of
0:58:59our council that we're trying to support
0:59:01recreation and and make sure our youth
0:59:03and our community have uh good things to
0:59:06do in nice places. So, good work.
0:59:08>> I would like to add
0:59:09>> for the community.
0:59:10>> Yes. Yes. I would like to add that um it
0:59:13also speaks of unity
0:59:14>> talking to your mom.
0:59:16>> It okay.
0:59:23>> It [snorts] also speaks of unity in our
0:59:26town because what it's doing is bridging
0:59:30is is bridging the sides that never
0:59:33existed before. So I I'm very humbled uh
0:59:37and grateful that this and you all are
0:59:41doing it. I feel like crying. I do. So
0:59:45I'm grateful.
0:59:46>> Thank you.
0:59:48>> From the departmental standpoint and I
0:59:49know our community standpoint, the you
0:59:51can't get things done without a
0:59:52supportive council. So we greatly
0:59:54appreciate uh y'all's vision and helping
0:59:56us um be able to do that. So, um, and I
1:00:00love really seeing the idea and really
1:00:02being able put the vision in into
1:00:04reality. Um, now I know some of the
1:00:06ideas that we were having at the the
1:00:07concept meetings and things, we're
1:00:09trying to figure out what would this
1:00:11space like I know you're talking about
1:00:12with the views and all that stuff, but
1:00:13when I'm thinking about the programming
1:00:15and things that we will really kind of
1:00:16run out of this for our kids, um, how we
1:00:19thought about how this space will and
1:00:21with the design that we've kind of
1:00:23brought up, how that would be conducive
1:00:25with the programming that we're trying
1:00:26to specifically be able to do with the
1:00:28Strickland Center, the new center.
1:00:30>> Yes. So, the the good thing about the
1:00:32space is, and we've talked about that
1:00:33because it is a limited size, but if you
1:00:36do write with the storage and and you're
1:00:38functional, um we were having some
1:00:40conversations yesterday with staff about
1:00:41the flexibility of TVs on rollers and
1:00:44things to bring in. We have a young
1:00:45men's group that meets. Uh we're
1:00:47starting the cultural arts programming,
1:00:48but we're finding out that we have a lot
1:00:50of um with the with the shift of the
1:00:53Central Rec campus and the side room.
1:00:55You know, we talked about some of the
1:00:56expenditures that were kind of pausing,
1:00:58but our child care is really taking over
1:01:00that rental space and we talked about
1:01:01that. We're we're finding that we're
1:01:03we're programming and we need more areas
1:01:06to put meetings or or to put a program
1:01:10that comes they seek our our department
1:01:12out to partner for a program and then
1:01:14we're finding where where and when to
1:01:16put them. Um the ballpark community
1:01:18center now is you've got three different
1:01:20veteran groups at it that are meeting.
1:01:22We've got, you know, our line dancing
1:01:24classes in the evening and things in the
1:01:25uh the the morning uh with our seniors.
1:01:28So, it this will be able to be used in a
1:01:30lot of different ways. We've talked
1:01:31about too with the schools potentially
1:01:34um with our middle school age uh and we
1:01:36talked about CIS um offering an after
1:01:39school program or things of that nature
1:01:41to even talk about drop offs uh with the
1:01:43school system. So, you know, we want it
1:01:46we don't want it to be dormant. Our
1:01:47cheerleaders and things practice at the
1:01:49current Strickland Center. Um, that
1:01:51would be something that would be great
1:01:52to continue obviously. Um, but we want
1:01:56it to be an active center and that's why
1:01:58you see some of those staff spaces as
1:02:00well because you would need that little
1:02:02office for potentially utilizing some of
1:02:05our program coordinator to be on site
1:02:07and be a hybrid. Um, now if it was
1:02:09staffed daily, it's the same challenge
1:02:11as the aquatic center. That's the staff
1:02:14person obviously. Um but um I think too
1:02:18what you'll see is some of the site plan
1:02:21will show how the park will activate
1:02:23because I think what's interesting about
1:02:24this process and we talked about it uh
1:02:26previously um is that it was so the park
1:02:31was it's uh the ribbon cut in 1948 and
1:02:34it served um through the late 70s before
1:02:37the Strickland Center before the center
1:02:40was renamed to the Strickland Center.
1:02:42However, prior to that pool programming,
1:02:45Tiny Tots programming, there was a
1:02:47center director on site, Charles Little,
1:02:48that we've learned a lot more about. We
1:02:50hope to kind of focus on. We had great
1:02:52conversations about the first ever
1:02:53center director at Carver Park in
1:02:55honoring his legacy. He died young,
1:02:57which is um impactful to some of the
1:03:00folks that came down to share their
1:03:01stories. And it's like, well, that shows
1:03:04that
1:03:05the park was active in itself, too. It
1:03:08wasn't just the facility that was
1:03:10active. And so when you see some of the
1:03:12site plan, you're like, "Okay, well that
1:03:14investment within the area, it's it's
1:03:17very similar, I mean, to the impact that
1:03:19you see of the site here is that we had
1:03:22a lot of folks say, well, you build a
1:03:23new playground when we built the aquatic
1:03:26center, but it that's the same
1:03:28playground that was here. We just
1:03:29exposed it. So now our site is more
1:03:31active. That playground is more used
1:03:33than ever because of the new
1:03:34construction. And so
1:03:37the facility I think would be a catalyst
1:03:39for the whole park to be active. Um so I
1:03:42do expect to see an uptick in in that
1:03:45activity within the facility for direct
1:03:48programming but also the indirectly
1:03:51managed access. Um so there's a variety
1:03:55of different things I think
1:03:56>> and I love that explanation Corey. Um
1:03:58and again just make sure I'm wrapping my
1:04:00head around it. um ensuring so because
1:04:03one of the things I was thinking about
1:04:04where really we were talking about with
1:04:06the Strickland Center and how active the
1:04:07community really played a part in the
1:04:09center um with this space are you seeing
1:04:12that this space would allow for that
1:04:14same level of programming or are you
1:04:16thinking because we're this will be more
1:04:18like an event space more of an open area
1:04:20to allow for us to be able to have more
1:04:23options for people to be able to rent
1:04:24different venues that we're going to
1:04:26have more space over at our central
1:04:28campus to be able to do more of that
1:04:29programming. Like when I'm saying
1:04:30program, I'm thinking things like uh
1:04:32computer labs because I know at the uh
1:04:34ideas we had different things where our
1:04:36kids could actually um get some of the
1:04:38services and resources that you know we
1:04:39don't currently have within some of our
1:04:41uh centers and things like that. So I'm
1:04:43that's what I'm trying to think about
1:04:45>> through technology we could be very
1:04:47creative within the facility to not be
1:04:50so the space I don't want it to be just
1:04:52a rental facility. I don't I don't think
1:04:54that's what it not with this investment.
1:04:55That doesn't make sense. But I think
1:04:57that we have to be thoughtful on how you
1:05:00impact the space. Like you couldn't just
1:05:02set up, in my opinion, four rows of
1:05:03tables in there that are permanent,
1:05:04>> right?
1:05:05>> But how are we functional within our
1:05:08tech
1:05:09>> in our room? How how do you set your
1:05:11tech up to be able to serve a gaming
1:05:13night? Okay. Well, if we have some TVs
1:05:16placed within the room, as we do here,
1:05:17that don't impact that fit within the
1:05:19facility,
1:05:21there you go. So, use that tech. So tech
1:05:24will be a part of it to be functional
1:05:25for our kids. I I definitely think cuz
1:05:27one of the things was gaming. I mean it
1:05:29was like well how do you do that? Well
1:05:31you know a couple TVs on rollers that
1:05:33come out and take the room over. We're
1:05:35really good our staff are really good at
1:05:39flipping spaces and turning them into
1:05:41what they need to be for programming. So
1:05:44while that those rooms rent, our young
1:05:46men's group meet in there too and they
1:05:48use that tech to figure out how, you
1:05:50know, for classes, for activities, for
1:05:53whatever. Um, and so I do think that
1:05:57within this space, it's very similar to
1:06:00the ballpark center that it can be
1:06:01programmed and it can be programmed in a
1:06:03variety of ways. I mean, your art, your
1:06:05cultural art class could be held within
1:06:07there, but if you got that many windows,
1:06:09you could be painting the natural land.
1:06:12I mean, you could do a landscape
1:06:13painting with your instructor there on
1:06:15site, you know. So, I think um I don't
1:06:18think it should be just a rental. I do
1:06:20think it needs to be active and that's
1:06:22on us to do. I mean, that was the
1:06:24challenge of this facility. Once you
1:06:25build it, you got to
1:06:26>> operate it.
1:06:27>> Well, and Cory, correct me if I'm wrong.
1:06:29my my involvement with this project with
1:06:31being the parks and recck um liaison for
1:06:34council. Um I know first plans were kind
1:06:37of get to get a site plan and see what
1:06:39the building was going to look like and
1:06:41then see what of those components we add
1:06:43to the interior based on cost and and
1:06:46community needs. So, some of the things
1:06:48that were on that survey like reading
1:06:50nooks or gaming labs, whatever it may
1:06:53be, um kind of threw the concept, get
1:06:55our building the the
1:06:58um kind of our our map for the whole
1:07:00park and then see what of those features
1:07:03we can put in there.
1:07:04>> I think we learn
1:07:06correct and I think that we learned from
1:07:08this process. I know that Michael led a
1:07:11presentation uh at at our rec conference
1:07:14about how many hats can a facility wear,
1:07:16[clears throat]
1:07:16>> right? And that that's any building that
1:07:18we build. We don't have as many as High
1:07:20Point. We don't have as many as other.
1:07:22Now, we're blessed to have the ones we
1:07:23do because there are some communities
1:07:24don't have any. Uh and so, but how many
1:07:28ways can it be used? How many ways can
1:07:30the spaces be used? Um is always at the
1:07:34forefront of what we're doing. Um
1:07:37because
1:07:38>> I mean this would expand the opportunity
1:07:41for micro camps within the summer. So,
1:07:44we are really good at a traditional
1:07:46summer camp. However, now with our new
1:07:49staff person, she's been running, you
1:07:51know, the um accessible fun on the runs
1:07:53and those type of things. Well, you
1:07:55could do a week art camp here. You could
1:07:58do a week cooking camp here. you could.
1:08:00These type of things are things that our
1:08:03staff are thinking of because again with
1:08:06y'all your support and the investment,
1:08:10it's our responsibility to make sure
1:08:11that we take that and run with it to
1:08:14continue to program. Our program
1:08:16division is a big thing of what we do,
1:08:17>> right?
1:08:17>> So, we need to make sure we're utilizing
1:08:19those resources to to not have an idle
1:08:22facility, make sure the community is
1:08:24being served by it.
1:08:24>> Right. And I I appreciate that
1:08:26explanation really because I really
1:08:27wanted to make sure with like you said
1:08:28with the level of investment that we're
1:08:30putting inside the circles and I'm
1:08:31really happy that we're being able to
1:08:32get the opportunity to do that. But I
1:08:33think in part of that we have to ensure
1:08:35that we're doing it justice by ensuring
1:08:37that this this building will be able to
1:08:39be fully functional long after any of us
1:08:41here even on council or in this room
1:08:43will be able to to really be able to see
1:08:45that. And so that's where I'm asking
1:08:46some of these questions um with being
1:08:48able to to think through how we'll be
1:08:50able to see this space maybe even in the
1:08:52future as well. Um, and I know you you
1:08:54said about not having too many hats on
1:08:55the building. Um, and I definitely agree
1:08:57with that. And thinking about, you know,
1:08:58some of that history and then some of
1:09:00the things that we currently don't have
1:09:01already here in the city of Thomasville
1:09:03have I know some of the people in the
1:09:05concept and meetings and things when I
1:09:07was talking to when I got the chance to
1:09:08go there were talking about how
1:09:10important that water aspect was down to
1:09:12the Strickland Center. And so um
1:09:14currently since the uh we have such an
1:09:16amazing facility up here at the aquatic
1:09:18center that does uh make it a little bit
1:09:20more difficult now when it comes to the
1:09:22swim times and and things like that uh
1:09:24when we have to close pool maintenance
1:09:26all all the other rest that we're our
1:09:28kids are not having I guess access to a
1:09:30a pool quote unquote per se. So have we
1:09:33thought about what kind of similar as
1:09:36aspects that we could kind of include in
1:09:38here if it could be like splash pads or
1:09:40whatever else that
1:09:41>> we have. We have talked about the
1:09:43potential and now some of this is cost
1:09:45right you know um but you know one thing
1:09:48about the this facility here you know
1:09:51seven days a week you know I think
1:09:53Evander and I did the math the other day
1:09:55it's 100 days during the summer of
1:09:57access uh but you know but the timely
1:10:00access of like a splash pad these are
1:10:03within operating hours that you have
1:10:05access so what we've talked about is
1:10:07potentially the ability so and I wish I
1:10:09had the photo not on a not on a um
1:10:13[clears throat]
1:10:1435 millimeter chrome uh thing, but it's
1:10:18there was a beautiful fountain on the
1:10:20former pool. Uh and we've talked about
1:10:22hopefully potentially being able to
1:10:24recreate that of some sprayout features
1:10:26are potentially something that we could
1:10:29consider. where and how that fits on the
1:10:32site and some of the things that were
1:10:33now impacted by the flood plane um is a
1:10:38bit of a challenge uh but not something
1:10:40that's not just undoable. Um but some of
1:10:45the levels of aquatics
1:10:48infrastructure,
1:10:50they can they can be a straight through
1:10:51water that's city water spraying out of
1:10:53the ground. Uh that's that's not
1:10:55recyclable. That's you're using that
1:10:57water. Then what you get into um at
1:11:00other splash pads that are out similar
1:11:03to the county and other communities that
1:11:04you've seen um like ours here at the
1:11:07front of our pool are are a pool. Once
1:11:09you do that, you've built into a
1:11:11cyclical system that's chlorinated
1:11:12that's it's running with a CPO. It is
1:11:15operated via aquatics directors and
1:11:19things of that nature. But there are
1:11:21ways that the water could be
1:11:24implemented. And we've we've had those
1:11:26discussions and I I mean we can bring
1:11:27that up for sure. Um but because that
1:11:30was something that the community has
1:11:31mentioned,
1:11:31>> right?
1:11:32>> Mhm.
1:11:32>> I appreciate.
1:11:32>> Yeah, of course. Of course.
1:11:35>> Any other questions?
1:11:37>> All right. Thank you, C.
1:11:38>> I do want
1:11:39>> I do want to point out there is a
1:11:41limited I I know that $3.2 million is a
1:11:45big number. Uh but it's not that big
1:11:47when you're looking at this type of
1:11:48development. So there's there is going
1:11:52to be a phased project. Uh we're going
1:11:55to do as much of it as we can with the
1:11:57building being the primary point, but
1:12:00everything, you know, anything that's a
1:12:02significant cost is a phase 2, phase
1:12:05three situation. There's nothing being
1:12:07planned on the north side of the creek.
1:12:09Uh we're not even sure if we can build a
1:12:11bridge across it. Uh so there's a large
1:12:14piece of land that that's way out in the
1:12:16future. Um and again because of the
1:12:20flood plane stuff we're having to move
1:12:21things around that co there's going to
1:12:23be a cost involved. There's also a lot
1:12:24of topo that we have to address and
1:12:26walls cost money. Uh retaining walls
1:12:29cost money. Um so so just take that in
1:12:32uh you know take that all into it
1:12:34because our main focus is to get the
1:12:37Strickland Center rebuilt and then the
1:12:40other functions keep keep as much
1:12:43functionality as possible. This is going
1:12:45to be a phased event unless
1:12:48>> and just brief
1:12:49>> hire somebody and get some more money.
1:12:51>> Briefly, that's the that is the the site
1:12:54design that came in late afternoon after
1:12:56the 500y year. If you see the light area
1:12:59here, um that is your 500year flood
1:13:03plane. So those are the things that are
1:13:05impacting due to the funding. Um kind of
1:13:07shifting the space where you may have a
1:13:10natural trail system down in the uh kind
1:13:13of gully area is what I kind of call it
1:13:15down in the gulch. Um but then it
1:13:17transitions the park and potentially
1:13:19replaces the playground where the
1:13:21facility used to be. Um adds a
1:13:24basketball court at the other end. But
1:13:26as Michael said and I would I would from
1:13:30our experience here, there is elevation
1:13:32and site work challenges here, but some
1:13:34of the reconfiguration could add close
1:13:36to 60 to 70 parking spots and more
1:13:41centralized location. Um, and as you see
1:13:43the rain garden there and things of that
1:13:45nature are ways to um
1:13:48offset some of the because you you don't
1:13:50it's not the fancy stuff, but the
1:13:52waterershed has to go somewhere off the
1:13:54facility. So it's you can't put that
1:13:56down in the flood pl the flood plane is
1:13:59big. Um and but but it didn't it was not
1:14:02the end of the world for the it's
1:14:04actually an opportunity just to adjust.
1:14:06We just pivot a little bit. So
1:14:09>> exciting stuff.
1:14:11>> All right. Thank you, Corey. I
1:14:12appreciate it.
1:14:13>> Thank y'all very much.
1:14:19>> All right. Um item number seven is
1:14:21presentation of Thomasville Main Street
1:14:22updates. I recognize our city manager.
1:14:27>> Thank you. Um
1:14:29Tammy Joyce is actually at a Main Street
1:14:32program conference uh that started
1:14:35today, so she is not able to be here. Um
1:14:38the uh
1:14:40I'm trying to get to her report. Um and
1:14:44at that conference she's making an
1:14:46annual report on our uh Main Street
1:14:49program that uh that what obviously was
1:14:52a draft form so she didn't want to uh
1:14:54submit it to you yet. Uh so that will be
1:14:57presented in September. Um she did have
1:15:01a couple of items that she wanted to uh
1:15:03uh point out to you. Um the uh uh event
1:15:09at um the women's club la uh two
1:15:12weekends ago uh generated almost $20,000
1:15:16in uh donations for the palace theater
1:15:20which is allowing uh PACE to hire an
1:15:23architect to do more of the interior
1:15:26design work. Uh it was very successful.
1:15:28Um I know some some folks were there. Um
1:15:32I'm sorry. I think I just blew by when I
1:15:34was looking.
1:15:41Um,
1:15:42so that was very exciting. Uh, we had a
1:15:45ribbon cutting yesterday for the uh the
1:15:48new uh hot dog place. Uh,
1:15:53>> chair big chair dogs, not Chair City.
1:15:55It's Big Chair Dogs.
1:15:57>> Um, uh, that went into where the antique
1:16:00store used to be. uh down uh below
1:16:02Commerce. Um the uh uh the other
1:16:06properties are still being developed
1:16:08that have the facade covers on them.
1:16:11They're still uh being worked on. Um
1:16:14they're having to, you know, get
1:16:16architects and and get some engineering
1:16:18work done on those on those properties.
1:16:20U but effort is continuing. Um the uh um
1:16:30there was one oh uh there may be news
1:16:33regarding a sale of a important property
1:16:37downtown uh that that's been for sale
1:16:39for a long time uh that maybe uh have a
1:16:43train change of ownership. Uh hopefully
1:16:45it'll continue to to be an active site
1:16:48near our downtown. I don't want to
1:16:49disclose that because I don't have
1:16:50permission to to disclose it. Um but
1:16:53that that's a good news. Um and then um
1:16:57we've done we're you know we're still
1:16:59working on the Pace Park. We'll have a
1:17:01complete update for you on Pace Park
1:17:03phase one at in the September's meeting
1:17:05also uh to move uh to show where that
1:17:08project is moving towards and hopefully
1:17:11we'll be doing some bidding work on that
1:17:12in the uh well I know we'll be doing
1:17:14bidding work uh come this fall on that
1:17:17project.
1:17:18>> So those are the updates from Main
1:17:20Street. Did she give us any update about
1:17:22uh the Kenny store or in that building?
1:17:24>> Um she there is someone looking at it.
1:17:27They're looking at secondf flooror uh
1:17:29housing u as part of the design. Uh so
1:17:33there is someone actively looking at it.
1:17:35Uh but as of yet there's no official uh
1:17:39sale andor project.
1:17:41>> I know there were quite a few updates
1:17:43they were wanting to do to that
1:17:44building. It needed some significant
1:17:46work done to it. So
1:17:48all right. Thank you. Um,
1:17:52next item uh is our economic mobility
1:17:54update. So, I'll recognize our economic
1:17:56mobility uh program manager.
1:18:03>> Good morning.
1:18:04>> Good morning.
1:18:05>> City Council.
1:18:08>> Um, Emma is going to be passing out like
1:18:10an updated version of our
1:18:12[clears throat] um of our deck. I added
1:18:15a couple of things that I failed to do
1:18:17that at the beginning.
1:18:20Um,
1:18:21>> thank you.
1:18:23>> And I'll have a couple of different
1:18:29flyers that you'll see that we'll talk
1:18:31about that this morning. So, you'll see
1:18:33Emma Anderson. She is our economic
1:18:35mobility program intern. She's been with
1:18:37us this summer. Her last day will be on
1:18:40the 15th of August for her first phase,
1:18:43but we'll talk a little bit more about
1:18:45that here soon. Um, so I wanted to kind
1:18:47of go back to the basics and kind of
1:18:49understand what my position is, what do
1:18:52we do, how important it is, and why am I
1:18:54here, right? Um, a lot of people don't
1:18:56know what I do. Um, I've referred to as
1:18:59um, do you do wheelchairs because you
1:19:01mobilize people? So, I wanted to make
1:19:03sure and take the opportunity to make
1:19:06sure that we continue talking about this
1:19:08because it's not a concept that is
1:19:10everywhere. Um, in North Carolina,
1:19:13there's only two of us right now doing
1:19:14this concept, which it's always existed.
1:19:17It's just never had an actual title. Um,
1:19:20so economic mobility connects residents
1:19:22with opportunities to help them advance.
1:19:24That's the gist of it. Um, it matters
1:19:27because equitable access empowers
1:19:29residents to thrive and belong. And once
1:19:31we're thriving and belonging, we're
1:19:32going to make our economic mo um,
1:19:34they're going to move up the economic
1:19:36mobility scale.
1:19:41What does it mean for Thomasville? It
1:19:43means that residents have better access
1:19:45to resources, information, and pathways
1:19:47to stability, meeting them where they're
1:19:49at, no matter where they are. It also
1:19:51means connecting residents and small
1:19:53businesses to more training, visibility,
1:19:55funding opportunities, and connection.
1:19:58It also helps build city systems which
1:20:00provide pro provides for stronger
1:20:02partnerships, clearer communication and
1:20:04datainformed decisions and create an
1:20:07long-term impact where community
1:20:09informed priorities can be tracked,
1:20:11improved and sustained. In summary,
1:20:14economic mobility works to help the city
1:20:16move from individual programs to a
1:20:19coordinated strategy that is beneficial
1:20:21to all of our residents. The main goal
1:20:24really is to identify what residents
1:20:26need most. align partners around those
1:20:28priorities and turn momentum into
1:20:30measurable outcomes.
1:20:35Economic mobility uses the Urban
1:20:37Institutees upward mobility framework
1:20:40that you see up here. Um, for those of
1:20:42you you might not know, the Urban
1:20:44Institute is a nonpartisan research
1:20:46organization in Washington DC that
1:20:48provides data and analyzes to help
1:20:51policymakers, leaders, and communities
1:20:54tackle complex social and economics
1:20:56challenges. This framework gives local
1:20:59leaders a data-driven tool to measure,
1:21:02plan, and improve social and economic
1:21:05mobility from poverty while centering it
1:21:07in racial equity.
1:21:12Um, and here are I just we just came up
1:21:14with a demographics for Thomasville kind
1:21:16of like telling you what the what
1:21:19Thomasville looks at a glance where we
1:21:21can see that Thomasville is a home to
1:21:22nearly 28,000 residents and reflects a
1:21:25diverse multigenerational community.
1:21:28This data helps us better understand who
1:21:30we serve and ensure our programs,
1:21:32partnerships, and services respond to
1:21:34residents needs.
1:21:39what we're doing right now. Um these are
1:21:41our programs right now that we have. So
1:21:44we have our internship program. So
1:21:46economic mobility um internship program
1:21:48gives gives students hands-on local
1:21:50government experience while supporting
1:21:52research outreach events and program
1:21:54development. This is what Emma has been
1:21:56doing with us um since she joined. Um
1:21:59we've also been having the launch of Ana
1:22:02Thomasville class as you are very well
1:22:04aware of it. She Emma is right here next
1:22:06to me because she will present to you
1:22:08about what we're doing in launch and
1:22:09what where we're going with that or the
1:22:11next steps on that. Um our codeesign so
1:22:14this is a new initiative um codeesign is
1:22:17really get engaging with residents not
1:22:21community leaders but residents that are
1:22:23actually going through um different
1:22:26barriers. They in turn instead of doing
1:22:29surveys and getting paper surveys
1:22:30because you're never going to get who
1:22:32really needs the services the most to
1:22:34fill out those surveys, they actually go
1:22:36into the community within their own
1:22:38networks that have those barriers which
1:22:41it be it could be home, it could be um
1:22:45work, it could be education, it could be
1:22:47anything. So they go and have these
1:22:49conversations in depth with different
1:22:51folks and then we kind of provide for
1:22:54them to do this many times as we need in
1:22:57order for us to come up with a final
1:22:59final plan and we'll talk a little bit
1:23:00more about code design here in a second.
1:23:02Um another initiative that we're doing
1:23:04is we're partnering with the lean
1:23:06property. So we are looking and
1:23:09analyzing the properties that have
1:23:11existing leans. We're kind of looking at
1:23:14what they need, whether they may be
1:23:16connections to the good neighbor
1:23:18program, whether they need to be um
1:23:20giving the information on a toolbox
1:23:22initiative, whether we need to acquire
1:23:24those properties and then, you know, go
1:23:27with our partner like Home Solutions at
1:23:28Davidson County to help us repurpose the
1:23:30ones that have an existing structure, um
1:23:33if they are vacant. So, there's like
1:23:35four different pots on that. So, we're
1:23:37starting that process. We'll have more
1:23:38updates to follow throughout the the
1:23:40rest of the year on that. And then of
1:23:42course we also do department
1:23:44collaboration where economic mobility is
1:23:46really embedded in all of the
1:23:48departments to make sure that we're
1:23:50reaching every single resident in all
1:23:52aspects of this.
1:23:55Our internship program um we have Emma
1:23:58who has joined us from NC State
1:24:00University. She is a rising senior. Um
1:24:03she's conducted the analysis for launch
1:24:05of an ata Thomasville. She supported the
1:24:06program development and um evaluation
1:24:09and she's demonstrated exceptional
1:24:11professionalism, initiative and strong
1:24:13ability to learn quickly. Um what's next
1:24:16for Emma? She is going to continue her
1:24:19internship with us um remotely through
1:24:22the month month of December. She will
1:24:24have less hours, but she will be working
1:24:26with us on different programs that we
1:24:27still can um she can help me collaborate
1:24:30and finalize and bring to fruition. So,
1:24:33she'll have um she'll be with us until
1:24:35December. Um so, we're very excited that
1:24:38she's accepted that and that we continue
1:24:40to have this impact with her. Um and now
1:24:42she is going to come up here and discuss
1:24:45a little bit about what launch of.
1:24:49Good morning, mayor, city council
1:24:52members, city staff, and everyone in
1:24:54attendance. Like she said, my name is
1:24:56Emma Anderson and I'm a rising senior
1:24:58majoring in environmental science at NC
1:25:01State University. This summer, I've had
1:25:03the amazing opportunity to intern with
1:25:05the city of Thomasville under Adalia in
1:25:08the economic mobility office. When I
1:25:11first accepted this internship, I
1:25:13expected to spend most of my time
1:25:14working behind the scenes on
1:25:15administrative tasks. While I certainly
1:25:17do that, my experience has become so
1:25:20much more than I imagined. I help
1:25:22coordinate many aspects of the launch of
1:25:23Bonsza program, making sure documents
1:25:26are organized and accessible, assisting
1:25:28with program logistics, and
1:25:30communicating with our cohort
1:25:31participants to ensure everything runs
1:25:33smoothly. I also want to mention that
1:25:35I've had the opportunity to work on a
1:25:37separate project with Michael, which
1:25:39also has allowed me to broaden my
1:25:41experience further.
1:25:43What I didn't expect was how invested I
1:25:45would become, not only in the work
1:25:47itself, but in the people in the in the
1:25:49community. As someone who's grown up in
1:25:51Thomasville and went to East Davidson
1:25:53High School, this internship has given
1:25:55me real professional experience and
1:25:56allowed me to build a more meaningful
1:25:58connection with Thomasville. It has also
1:26:00opened my eyes to career paths I've
1:26:02never seriously considered before,
1:26:04especially within local government. I've
1:26:06seen firsthand how local governments can
1:26:08create opportunities, strengthen
1:26:10communities, and make a lasting
1:26:11difference in people's lives. Many of
1:26:13you may already be familiar with
1:26:15Launchza, but for those who aren't, I'd
1:26:17like to share a little bit more about
1:26:18what makes this program so special.
1:26:21Launch of a free 8week small business
1:26:24accelerator designed to help current and
1:26:26aspiring entrepreneurs turn their ideas
1:26:28into successful, sustainable businesses.
1:26:32Throughout the program, participants
1:26:33receive business education, mentorship,
1:26:36financial literacy training, networking
1:26:39opportunities, and access to valuable
1:26:41community resources. They develop
1:26:43business plans, refine their marketing
1:26:45strategies, strengthen their financial
1:26:47knowledge, and prepare to confidently
1:26:49present their businesses during a pitch
1:26:51competition. The impact of this program
1:26:53goes far beyond the classroom. Strong
1:26:56small businesses create jobs, strengthen
1:26:58our local economy, and build vibrant
1:27:00communities. When local entrepre When
1:27:03local entrepreneurs succeed, Thomasville
1:27:06also succeeds. Programs like Launch of
1:27:08gives individuals the knowledge,
1:27:10confidence, and resources they need to
1:27:11build businesses that not only support
1:27:13their families, but also contribute to
1:27:15the long-term growth of our city. The
1:27:18results speak for themselves. Since the
1:27:20program began, we've celebrated 60
1:27:22graduates, awarded 23 grants, and
1:27:25invested a total of $34,000 into local
1:27:27entrepreneurs. Those numbers represent
1:27:30much more than statistics. They
1:27:31represent dreams becoming reality,
1:27:34businesses opening their doors, families
1:27:36creating new opportunities, and people
1:27:38believing in themselves.
1:27:42One of my favorite things about Launchza
1:27:44is that it doesn't end after graduation.
1:27:46Even after participants complete the
1:27:488-week program, we continue to support
1:27:49them. We host networking events, connect
1:27:52them with community partners, and
1:27:54regularly share funding opportunities,
1:27:56educational resources, and business
1:27:58development opportunities.
1:28:00The relationships we built don't end
1:28:02after eight weeks and they continue to
1:28:03grow. Personally, this program has had a
1:28:07um a tremendous impact on me. I've
1:28:09joined the team toward the end of cohort
1:28:112, so I wasn't there from the very
1:28:12beginning, but it only took a few days
1:28:14before I found myself fully invested in
1:28:16these entrepreneurs and their journeys.
1:28:19Getting to know these business owners
1:28:21has opened my eyes to everything
1:28:23happening here in Thomasville. I've seen
1:28:25incredible creativity, resilience,
1:28:27determination, and passion. Every
1:28:29participant has a unique story, and
1:28:31watching them support one another
1:28:32throughout the program has been
1:28:33inspiring. Their success has become
1:28:36something I genuinely care about. I want
1:28:38to see every one of these businesses
1:28:40continue to grow and thrive because I
1:28:41know the positive impact they will have
1:28:43on this community. Working with Launch
1:28:46has given me hope for Thomasville's
1:28:48future and show me what's possible when
1:28:49people are given right support and
1:28:51opportunities. And thankfully we're just
1:28:54getting started.
1:28:56Our next launch of session begins on
1:28:58September 17th where we will bring both
1:29:01cohorts one and cohorts 2 for more
1:29:03specialized um educational
1:29:06opportunities.
1:29:07Participants will have access to
1:29:09expanded networking, additional
1:29:10community resources, and another
1:29:12exciting pitch competition with larger
1:29:15grant opportunities but a higher level
1:29:17of competition. It's exciting to see
1:29:19this program continue to evolve and I'm
1:29:21looking forward to seeing what's this
1:29:24next chapter brings for both our
1:29:26entrepreneurs and our communities. As I
1:29:29close, I'd like to say thank you. I'm
1:29:31incredibly grateful to Adalia for giving
1:29:34me the opportunity to be a part of this
1:29:35work and for being such an outstanding
1:29:37mentor throughout my internship. I'm
1:29:40also thankful for the city of
1:29:41Thomasville for investing in programs
1:29:43like Launchza and for allowing students
1:29:46like me to gain meaningful and hands-on
1:29:47experience. I've learned far more than I
1:29:50ever expected this summer and I leave
1:29:51each day inspired by the work being done
1:29:53here. I look forward to continuing my
1:29:55internship in the fall, watching these
1:29:57businesses grow and seeing Thomasville
1:29:59continue to become an even stronger,
1:30:01more connected, and more thriving
1:30:03community. So, thank you all for your
1:30:05time.
1:30:07[applause]
1:30:11She was very nervous about doing this,
1:30:13but she did exceptionally well. She did
1:30:15amazing.
1:30:15>> You did a great job.
1:30:16>> Great.
1:30:17>> And she has been a true asset. Like a
1:30:19lot of the things that I have that are
1:30:21in my brain that I want to get to that I
1:30:23can never get to, I can always say,
1:30:24Emma, can you create this? And she will
1:30:26do it in a fly. Like I say, please can
1:30:28you create this PowerPoint that we need
1:30:30to put in there and use your creativity.
1:30:33I just need to look at it once. and it's
1:30:35really it's it's elevated my work and
1:30:38it's allowed me to do more that I need
1:30:40to do. So, thank you Emma so much.
1:30:42>> Um so then um I did want to mention one
1:30:46other aspect of launch that even um went
1:30:48into what um some of the judges that we
1:30:51had were from the Rotary Clubs and Lions
1:30:54Club and they were really excited to
1:30:56kind of see this. One of the things that
1:30:57we will have coming up is the we'll
1:31:00we'll present the top six winners during
1:31:03the Rotary meeting on August 26th.
1:31:06They'll be able to provide a launch for
1:31:08them to showcase some of their talents
1:31:11with, you know, the the three of the
1:31:13ones that we have for food. And then
1:31:15others are going to be participating in
1:31:16that by giving some giveaways. They
1:31:18they're really excited. they get to
1:31:20present about two to three minutes which
1:31:22helps them even u more with whatever
1:31:25they're going to be coming up in pitch
1:31:27number two um in the end of the fall. So
1:31:29we're really excited for those
1:31:30opportunities and for the um the rest of
1:31:34Thomasville to believe in this program
1:31:35to continue building on it because I
1:31:37think it's still kind of evolving. Um
1:31:39we're bringing more things. We're doing
1:31:41more um connecting with the school
1:31:43systems now trying to make sure that we
1:31:45have that workforce. I've learned about
1:31:47a new program last yesterday that we'll
1:31:50try to kind of see what we can do with
1:31:51that with our small businesses. So, it's
1:31:54been a great opportunity. But back to
1:31:56what code design is. So, this is my new
1:31:58our new initiative. One of the things
1:31:59that we're working on. Um I want to make
1:32:01sure right that we understand what
1:32:03codeesign is. It took me um about five
1:32:05meetings because we are in the cohort
1:32:08that I'm in for special assistance.
1:32:10We're actually the first cohort to
1:32:11implement this because we all need to be
1:32:14implementing this. But there's they're
1:32:16still working on a guide for this and
1:32:18it's not um an easy concept to
1:32:20understand because normally when you
1:32:21think about community engagement, you
1:32:23think about surveys, you think about
1:32:24these different things and this is a
1:32:26really intentional way to do it. Um what
1:32:29does it mean is um residents identify
1:32:31their experiences, needs and barriers
1:32:33between economic mobility. They combine
1:32:36the knowledge and data, their knowledge
1:32:37and they and the data that we have out
1:32:39there with the urban institute, with the
1:32:41census data. There's a lot of different
1:32:43um components to that. And then um we
1:32:45also have what is called a work group.
1:32:48So we'll have the codeesign team which
1:32:50is made out of like 10 to 12 residents
1:32:52that will we're identifying um who I'm
1:32:54going for to this is the um our elect
1:32:57our housing authority home solutions um
1:33:00DC connect some of those folks that
1:33:02really work with some of these um folks
1:33:04that have been in the barriers currently
1:33:06are in barriers and they kind of say
1:33:08well in a perfect world if Thomasville
1:33:10did this it might help me go here um and
1:33:15then that's what we're going to gather
1:33:16from them going out and having these
1:33:18deep, meaningful conversations and then
1:33:20we co-create solutions. Participants
1:33:22directly identify Thomasville's top
1:33:25priorities and what we're trying to get
1:33:26out of this codeesign process is that
1:33:28they're going to help me identify the
1:33:30top three priorities for economic
1:33:31mobility and how we can implement
1:33:34programs or enhance some of the programs
1:33:36that we already have in place for this.
1:33:39What it does not mean and we will be
1:33:41very clear about this is that it does
1:33:43not mean that participants approve city
1:33:45policy or control city funding. Um final
1:33:49decisions remain with the city
1:33:50leadership and the city council.
1:33:52However, it ensures that the
1:33:54recommendations are shaped by the people
1:33:56who experience issues and understand the
1:33:58community meaning that we are going to
1:34:00get their input rather than us thinking
1:34:02well let me examine all this data and
1:34:04this is what we think we need to do.
1:34:06We're getting input directly from our
1:34:08from our citizens. Um what we're going
1:34:10to be doing in this codeesign process is
1:34:12that next week um I'm in the process of
1:34:14finalizing the the folks that are going
1:34:16to help us with this. Some of the
1:34:18funding that I have for my um my
1:34:20position allows me to give some stipens
1:34:23to some of these folks because these
1:34:25folks are you know they're experiencing
1:34:27a lot of different issues. So for them
1:34:29to come out and me asking them for two
1:34:31hours and five hours we are going to be
1:34:34giving them a stipen um for
1:34:36participating in the in the meetings.
1:34:38how we come up with this typen and the
1:34:40guideline that I've been given is that
1:34:41we look at the livable wage here in
1:34:43Thomasville and we kind of adjust it
1:34:45along those lines. So we do it as at an
1:34:47hourly rate. So they're not only going
1:34:49to be compensated for coming to the
1:34:50meetings like for two hours, we need to
1:34:53identify what barrier they would have in
1:34:55order for them to come. So if it's child
1:34:57care, do I can I pay the babysitter
1:34:59directly? If it's gas, can I give you a
1:35:01gas card so you can get here? We will
1:35:03provide them a meal and then we'll task
1:35:05them with some questions for like a
1:35:07couple of weeks and we'll say hey these
1:35:08are the questions that we want to know
1:35:09about go and engage with people have
1:35:12deep meaning meaningful conversations
1:35:14it's not a checklist they come back and
1:35:17then they'll be given up until five
1:35:19hours with a stipen as well and they'll
1:35:22come back to us they'll give us this
1:35:24data this data will be in turn then
1:35:26given to a work group which will include
1:35:28some of those agencies that are looking
1:35:31at these issues already which will give
1:35:33them even it's sort of like co-creating
1:35:36an ecosystem within us that nobody is
1:35:38doing things solops but we're like
1:35:40getting that information we're giving it
1:35:42to the agencies that provide some of
1:35:44these services and then they are going
1:35:46to come up with more questions and then
1:35:48we task them again and again so we do
1:35:50this through the whole um through August
1:35:53through October and by November we
1:35:55should be able to build a consensus and
1:35:57develop goals strategies partnerships
1:35:59and measures of success so then we'll we
1:36:01will finalize our um framework, our
1:36:04economic mobility framework that we'll
1:36:06use. But the economic mobility
1:36:09framework, how we're going to do it is
1:36:10very intentional. It's not going to be
1:36:13just for the 18 months that I'm here,
1:36:15right? Because that could be easy. I
1:36:17could do do a quick win and we'll be
1:36:19happy. But what happens after that? We
1:36:21want to make sure that we develop a
1:36:23framework that is intentional that we
1:36:25can use over and over again in order for
1:36:27us to gather those projects. So we will
1:36:29have that at the end of this Um, so
1:36:32that's code design. In terms of
1:36:34department collaboration, what we've
1:36:36done is we've collaborated with the fire
1:36:38department. We we um have done some work
1:36:41with the Mexican firefighters as well as
1:36:43a collaboration with the fire marshall's
1:36:45office where they had a checklist. We
1:36:47kind of looked at it to make sure that
1:36:49it was um translated into Spanish. That
1:36:51way when they go, they can just give
1:36:52them the checklist in Spanish and they
1:36:54don't they avoid that back and forth um
1:36:56conversation and it makes it more
1:36:57efficient for them. um with the police
1:36:59department. We're really excited because
1:37:01we'll have a really long day. Um Emma,
1:37:02we'll have a really long day today
1:37:04because we will be at the National Night
1:37:06Out um with our economic mobility um uh
1:37:09office as well during National Night Out
1:37:12and with the purchasing department. We
1:37:14also did the vendor fair with the the
1:37:16first one. It was very wellreceived. I
1:37:18did get some comments and feedback back.
1:37:20Um they all really enjoyed it. They like
1:37:22the collaboration. They especially
1:37:25enjoyed the fact that leadership was
1:37:27there. they were able to be in win room
1:37:29and they were really um surprised that
1:37:32all of them showed up. So, they were
1:37:33really really excited and I think it was
1:37:36a fantastic event. Um with downtown
1:37:38Thomasville, we're working on different
1:37:39groups and cities so we can make sure
1:37:41that some of these um businesses like
1:37:43Big Chair Dogs, they were a recipient to
1:37:45one of our grants. They were our second
1:37:47place grants. So, they won $2,500 in
1:37:50this round. Um it was great. Um, and
1:37:53then we also are working with what the
1:37:54palace would look like for the um the
1:37:57Christmas stuff that some of
1:37:59[clears throat] our vendors from our
1:38:00launch program will go in there and
1:38:02we're identifying those as we speak. And
1:38:04then of course we did the first
1:38:05proclamation with downtown Thomasville
1:38:07to support the and promote local
1:38:09businesses in May. Um so that we we will
1:38:12keep that in mind going forward. Um
1:38:14looking ahead, we have a our codeesign
1:38:17kickoff meeting process on August 12th.
1:38:19Um, we have our Thomasville ice cream
1:38:21social in order to prepare them for the
1:38:23group two session two. We've invited
1:38:26everybody. So, I welcome you to all
1:38:28come. Please come at least just pop in.
1:38:30It's really important. Um, I often get
1:38:34asked where is the city council, right?
1:38:35And I always say, but they already
1:38:37believe in this because they invested in
1:38:39this. But I think sometimes when seeing
1:38:41you at an event, you know, sometimes
1:38:44people think that you're like
1:38:45unreachable and untouchable because it's
1:38:47intimidating. um to reach out to at city
1:38:50council especially if you don't have
1:38:51like that connection. So coming to these
1:38:54um events would be most ve very very
1:38:57welcoming. Even if you just pop in for
1:38:59five minutes, it doesn't matter. You
1:39:02don't have to stay for the whole time.
1:39:03It's very informal. There's no
1:39:04presentation. So I welcome you to come
1:39:06to that. Um I'm also excited to tell you
1:39:08that I will be presenting at the
1:39:10National Economic Mobility Conference at
1:39:13the ICMA. Um I will be one of their
1:39:15speakers actually in our cohort for
1:39:18National League of Cities. I'm the only
1:39:19speaker for that. I submitted our
1:39:21program and they picked us. So, I get to
1:39:23speak at that event um about it. So, I'm
1:39:26very very looking forward to it and
1:39:27excited. Um yes. So, I'll make sure that
1:39:31I report back with our findings and then
1:39:34and I get a whole 45 minutes. So, I'm
1:39:36excited. [laughter]
1:39:39>> They asked me if I if I if I was able to
1:39:41fill the 45 minutes. I said, "Yeah, no
1:39:43worries." I'm sure you know why now. And
1:39:45our launch of violence ascension will
1:39:47start on on September 17th through
1:39:49October 8th. I welcome you to come at
1:39:52any point in time. Our meetings are from
1:39:55um Thursdays from September 17th through
1:39:58October 8th. um from 6:30 to 8:30 even
1:40:02if you just pop in kind of see what
1:40:03we're doing you know get a feel of it
1:40:05because I think a lot of these folks if
1:40:07you have access to them or the leaders
1:40:09that you that are within your networks
1:40:12is really really important that they
1:40:13continue to support this um because we
1:40:15get different opportunities for our
1:40:17program and that's how we grow it. Um
1:40:19our pitch competitions will be from the
1:40:2115th through the 22nd. Again when you
1:40:23come to these things you don't have to
1:40:24stay for the whole two hours. a pop in
1:40:27for the first 15 minutes would be more
1:40:29than enough. Um, so thank you so much. I
1:40:32appreciate your time.
1:40:35>> And I did I did forget to say we um our
1:40:37awesome intern also made this flyer
1:40:39which is what we're going to be giving
1:40:40out during National Night Out. Um this
1:40:43if you have anybody that wants to be
1:40:45part of Launch Chavansa for next spring,
1:40:48what we're doing is we're already
1:40:49building our registration form and our
1:40:51our base. We already have about 10 to 20
1:40:54people that want to join, but make sure
1:40:56that you give out this flyer. This is
1:40:57the the the code for them to register.
1:41:00So, thank you so much.
1:41:01>> Thank you so much, Adelia. And where's
1:41:03the location that these meetings are
1:41:04going to be held for?
1:41:05>> Um, the meetings for the fall are going
1:41:07to be so far it depends on how many
1:41:10people we're going to get because from
1:41:12the first cohort and I'm sorry, I forgot
1:41:14about that. The 20 22 from the first
1:41:17cohort and 37. So, we were maybe looking
1:41:20at the ballparks to do those. um the
1:41:22last time that I I was speaking to Molly
1:41:24about it because this might not be
1:41:26sufficient for that, but I will have
1:41:28those details um within the next few
1:41:30weeks.
1:41:30>> Thank you.
1:41:31>> Thank you so much.
1:41:32>> Thank you so much.
1:41:33>> Good deal.
1:41:33>> All right, we're going to uh deviate
1:41:35from our agenda. Um I'm going to ask
1:41:38that personnel finance uh recess and
1:41:40switch over to transportation since we
1:41:43have a guest here for a presentation.
1:41:45>> Motion to recess personnel finance.
1:41:47>> Second.
1:41:47>> Thank you. We are recessed.
1:41:49>> All right. I'm going to call the
1:41:50transportation committee.
Session 2, part 1 (https://youtu.be/NXbLusJS9Zw)
Transcript
00:26All right, we are back. Um I'm going to
00:28call us back to order from Reese says
00:30for personal finance committee meeting.
00:32Um the next item is item number nine on
00:34our agenda, economic development update
00:37uh from our city manager.
00:41>> Thank you. Uh I I did want to point out
00:43uh for those that had not met Jennifer
00:45Anderson before, she has been with us
00:48for about a year uh doing excellent work
00:51in our finance department. Uh a lot of
00:52analysis type activity. Um very helpful.
00:56What we didn't realize when we hired her
00:58that we would end up with a two-for-one
01:00deal because Emma is her daughter.
01:05So we're we're quite thrilled
01:06[clears throat] to have uh both of them
01:08working for us uh right now um in two
01:11areas [clears throat] unrelated to each
01:13other, but uh important to the city.
01:17All right. So uh
01:19the economic development, I know we went
01:21into a lot of detail in the with the
01:23economic mobility. We've talked about
01:25Main Street. We'll have a bigger report
01:27next week. This is more of just an
01:30overall economic development, community
01:33development uh information for you just
01:36to to put things in perspective.
01:38Um
01:39the the total So this is in your
01:42package. Uh this is for fiscal year 26,
01:46so it ended June 30th um and uh
01:50the total valuation of commercial
01:54projects is $13 million
01:58of investment into the city of
01:59Thomasville in these various
02:02areas. Basically, there's an auto repair
02:04shop. Mohawk has expanded. There's
02:08the kids dental
02:09uh
02:10uh
02:11expanded. We had apartments
02:15and and things of that nature. So, you
02:17know, a lot of activity going on. We
02:20also had commercial upfits 22 of those
02:24which total $3.8 million.
02:27But the real number that's that is
02:30pretty amazing and this is where we get
02:32into the whole infrastructure issue
02:35is 218
02:37new house permits.
02:40218
02:42We probably went 15 years without 200
02:47homes being built in the city.
02:49>> build them fast enough right now.
02:50>> No, they can't. They can't. But this is
02:52this is the driving force behind the
02:54infrastructure issue that we've run
02:57into.
02:58And nobody saw this coming and that's
03:00you know, maybe that's on us, but
03:03the
03:04it was it was
03:06building and then
03:09COVID and especially after COVID it just
03:11exploded.
03:12So, that's you know, that's $63 million
03:15worth of investment
03:18you know, into these homes. Now whether
03:21you know, and some of that of course
03:22will translate over into tax dollars,
03:26but this is also properties that are
03:28outside the city limits that are
03:32that are in our ETJ area. So, we have
03:34building code and zoning responsibility,
03:37but we don't but there's not
03:39property taxes that are not within our
03:40municipal limits. Which is the big one
03:43is the one down on Kennedy Road.
03:46Um
03:50You can see we this is using new
03:52reporting. You can see all of the the
03:54various permits that have been issued
03:56and the and how much we collected from
03:58them in this package.
04:00So, I don't want to go over in detail,
04:03you know, what they look like, but
04:04that's that's what's going on there. The
04:06other item that I wanted to show you and
04:08this is this is not a public-facing
04:11dashboard. This is from the Economic
04:13Development Commission from the county.
04:16Um is projects active projects in the
04:20city of Thomasville.
04:22What that means is by active project is
04:25that somebody
04:27either locally or within
04:31or
04:32someone has contacted this the county
04:34regarding a project that could be in our
04:39jurisdiction. Doesn't mean that it comes
04:42to fruition. Um and most of these don't
04:45come to fruition, but it means that
04:47there was an attempt to locate a
04:50business or to expand a business here in
04:52town. Um and right now they're tracking
04:55that that there are 15 projects
04:58uh $370 million of potential investment.
05:01Now,
05:02um
05:04these projects, like I said, don't come
05:06to always to fruition. We don't always
05:08know who's in contact cuz they haven't
05:10made the
05:12the contact with us through the county
05:15for economic development incentives and
05:17and things of that nature. But, uh
05:20this is basically reported from Sorry.
05:25Um
05:27from them. Now, this is uh
05:37>> [snorts]
05:40>> They have responded to 98
05:44in the county.
05:45Different requests RFI stands for
05:48request for information. Basically, it's
05:50it's a business looking for land
05:53or if they're expanding what they're
05:55looking for. So, a lot of these
05:59are related to the fact that the
06:04You know, these are these are put being
06:05pushed out by the state mostly. The
06:10Um,
06:11the effort here is that someone's
06:14looking for a piece of land and we think
06:16we have it somewhere in Guilford
06:19Davidson County.
06:21And that within Davidson County
06:24that then it all just
06:26depends on what else is out there that
06:28they're interested in. Whether it's a
06:30green field, whether it's an existing
06:32building, whether it's
06:34whether there's the right amount of
06:35water or sewer
06:37electricity. Those are the big players
06:40in land,
06:43power, water, sewer. But, water and
06:46sewer is becoming not as important
06:48because more and more places are able to
06:53recycle a lot of their water, especially
06:55cooling water and things of that nature.
06:57There's some new laws that are coming
06:59down from the state regarding usage of
07:03water
07:04but especially for data centers.
07:07There was a heavy interest in a data
07:09center in Davidson County that would
07:12have potentially been on our sewer
07:15system down on the 64 corridor.
07:18That project has has gone away. It was a
07:21huge investment but it also would have
07:22been a huge impact. And there's a lot of
07:27discussion about data centers. You know,
07:28the county is looking at doing a
07:30moratoria on data centers.
07:32Other jurisdictions, I think I saw
07:35Trinity may pass a
07:37moratoria on data centers. I didn't know
07:39that they were
07:40being considered for one, but
07:42the
07:44So, data centers are sort of going to
07:47work itself out as far as rules and
07:50regulations for those cuz the state is
07:52very interested in it. And those data
07:54centers, just be clear, are all related
07:57to AI. You need a lot of power and you
08:00need a lot of
08:02computer power to
08:04to run those data centers and that takes
08:07a lot of water for cooling purposes.
08:10A lot of that water gets recycled in the
08:13system, so it's not like they're drawing
08:15lot of water, but they
08:17they want to have as much water as
08:19possible in case there's a backup
08:21failure type situation. So, like you
08:23would have a sprinkler system and then
08:24another sprinkler system, you know, they
08:27want the same sort of thing for cooling
08:29purposes because as those servers cost
08:32so much, they got to keep them cool. So,
08:35that's, you know, that's but that's a
08:37whole 'nother realm of development.
08:40That's not generally what we are seeing
08:43in our immediate area of development.
08:46Ours is more rehab
08:48or redevelopment of existing sites or
08:51additions to existing sites, things of
08:53that nature. But I wanted you to see the
08:57types of activity that's going on
09:00so that you're aware that that
09:02it is happening. We do we
09:05Thomasville does face issues with the
09:08ability to get a lot more industrial
09:11within our area because we don't have
09:13large tracts of land available that and
09:17we're talking large tracts of land, like
09:18500 acres, 1,000 acre
09:21tracts of land. Most of our stuff is
09:26reuse sites and many, many of the
09:29buildings that we have, even if they're
09:31only 30 years old, 20 years old, don't
09:34meet the standards that they're looking
09:37for now. Um whether it's ceiling height
09:40uh is a big deal.
09:41Uh how much how the spacing is within
09:44the building.
09:45Um you know, really affect things. Like
09:48you look at the the the some of the
09:50warehousing sites that we have that are
09:52active warehouses.
09:54Uh but they're underutilized because you
09:57can't do as much in those spaces as you
10:00can in a new modern building. Um so
10:03that's what we're faced with from that
10:04industrial side.
10:06Um
10:08So that's that's where we stand. The
10:10other item that I want to point out is
10:12that we talked about doing an economic
10:15development plan, a strategy plan uh for
10:18economic development.
10:20That got cut out of the budget uh
10:22because of all the other cuts that we
10:24made. That got left on the table. So
10:27staff will do its best to try to put
10:29something together over the next uh
10:31couple months, but uh unless the council
10:36provides funding, we won't we won't be
10:39able to move forward on an economic
10:40development plan uh
10:42outside the organization.
10:46So I'm going to have any questions?
10:48>> First of all, that's a bummer. Um second
10:51of all, I thought we were going to have
10:52code basics.
10:54>> Oh no.
10:55Oh no, no, no. Code Code names are still
10:59still required.
11:01So
11:03>> Anything else?
11:04>> No. I appreciate the support.
11:07>> Okay.
11:08>> Good day.
11:08>> [clears throat]
11:09>> Um item number 10, if you'll remember a
11:11few months ago I just mentioned I wanted
11:12to put a placeholder on our agenda that
11:14if there's anything from your um
11:17committees that you're the liaison for,
11:19if you'd like to share with us any
11:21updates uh or things going on you you
11:23would like council to be aware of, uh
11:25now would be the appropriate time to do
11:27that. Uh I don't mind um going first and
11:30sharing a little bit. Um
11:32as you can imagine the Parks and Rec uh
11:35committee is is heavily focused on the
11:37Strickland Center and Carver Park right
11:38now. Uh so that's been uh a large part
11:41of uh what we talk about when we meet.
11:45Uh and the other uh committee that I am
11:47on is the Lake Thom-A-Lex Commission. Um
11:50and and I know you guys have uh been
11:53caught up today on some of the things
11:54we're facing out there with the
11:56engineering study for
11:58uh the repairs to the dam. Am I
12:00forgetting anything else, Morgan,
12:02Michael? Playground? Playground. We're
12:04going to update the uh playground. Uh
12:07anytime money is spent uh on on Lake
12:09Thom-A-Lex, it's divided up between um
12:13Lexington, Thomasville, and and Davidson
12:15County. Uh we do hold the funds uh for
12:18that uh commission, but it's um
12:21a three-part effort there where they all
12:23contribute.
12:24>> When it comes to the park space
12:26>> When it comes to the park space, yeah.
12:28>> Any uh
12:29work [clears throat] that's done on the
12:31lake itself, including the dam, is a is
12:34between Lexington and Thomasville.
12:37So, there's two different functions.
12:39>> Correct.
12:40>> Davidson County is only parkland.
12:43And usage of the lake for fishing and
12:45>> [clears throat]
12:46>> Yeah.
12:46>> The other county, I mean, we welcome
12:48Davidson County.
12:49>> Sure.
12:50No, that's a good point. Thank you for
12:51for clarifying that. Um
12:54I think that covers my my two
12:56committees. Is there anything from other
12:58committees?
12:59>> The planning board hasn't met recently.
13:00We got meeting coming up, but we haven't
13:02had a lot to do. Chuck's here. He'll
13:03tell you we haven't had much going on.
13:08>> Um tourism
13:10We have a 2:50 committee meeting coming
13:12up on August 19th. We are headway on
13:16Everybody's Night. Um it's coming up
13:18September 25th, and we are definitely
13:19looking for sponsorships
13:21um to support Everybody's Night. And we
13:24are also starting our Christmas parade
13:27meetings, and we're also looking for
13:29sponsorships for the Christmas parade.
13:31>> We'll thank you.
13:34>> One thing on that, the lights at the
13:36water tower that were part of the 250 we
13:41we're working with local lighting
13:42company. They brought in regional
13:44lighting company to look at it, and they
13:47have not been able to figure out how to
13:49do it, and are now reaching out to folks
13:52that put lights on sports facilities.
13:55So, uh
13:57I'll be honest with you,
13:59there's almost no way we're going to be
14:00able to do this for $10,000. So, we can
14:02either stop that project and redirect
14:05those funds somewhere else,
14:07or create some other form of of
14:11lighting there that doesn't cost that
14:14type of money, or put the money into
14:16something else from a project point of
14:18view, but
14:19I'm not expecting us to be able to get
14:21out for $10,000.
14:23>> Maybe if you want to put us a few things
14:25together and bring back next month some
14:26prices and options.
14:28>> Okay.
14:31>> I'm on the golf committee, and they are
14:33looking for Am I correct, Michael, that
14:35they are looking for a couple positions
14:37out there?
14:38>> They do have offered
14:39They do have authorization Oh, no, no,
14:42no. No,
14:43maybe part-time,
14:44but there's right now they do have
14:47positions
14:47>> Correct. And and inside the
14:50They're looking for like a golf cart
14:52person.
14:53>> Yeah, probably part-time.
14:54>> position.
14:55>> positions, yes.
14:57>> And just utilize our golf course. It's a
15:01really good form of exercise
15:04and mind therapy.
15:07That's it.
15:11>> Eric, do you have anything from Okay.
15:15>> Historic preservation is meeting met
15:18is meeting this month met last month as
15:20well, and they're still doing the great
15:21work. Um, but no things to update us.
15:24>> Perfect.
15:25>> Y'all heard a little bit about Pace.
15:26They raised almost $20,000 with bingo.
15:29Thank you, Dana, and thank you, Mayor,
15:31for going to that. I hated to miss it,
15:33but I'm really glad that it went so
15:34well. So,
15:37I think the next step is to get some
15:38architectural drawings for the Palace,
15:41which will be really exciting. Oh my
15:43god.
15:44Um, do y'all hear that?
15:45>> Yes.
15:46>> Okay. I thought I was losing my mind.
15:48Um, I think that's it for Pace. The ABC
15:51board wrapped up, met their budget. They
15:53send us a lot of money every year, like
15:55a lot of money. So, I'm very thankful
15:57for them. Buy local.
15:59>> Yes.
16:00So, what is small?
16:01>> No, I can't discuss that.
16:04>> [laughter]
16:05>> Anything else from council on on their
16:08liaison committees?
16:10All right. Uh, the next item is a closed
16:12session, uh, for several different
16:14things here. Uh,
16:16uh, let's see. Disclosure of honorary
16:18degree scholarship, prize, or similar
16:20award. And we also have a, uh,
16:23personnel matter to discuss as well. If
16:24I could have a motion to go into closed
16:26session.
16:26>> So moved.
16:27>> Second.
16:29>> All right.
Session 2, part 2 (https://youtu.be/qGjL1g9ExD0)
Transcript
00:00the uh
00:02um
00:03are the
00:05charger at the tourism
00:08uh
00:09parking lot is no longer working.
00:12Uh and they want us to well
00:15it it will require a upgrade or uh
00:19get a new one.
00:20And uh Wendy has been working on pricing
00:23for that. And to replace what's there
00:285,600 or something like that. About
00:31$5,600.
00:33If you want to upgrade it to a
00:37>> There is
00:37>> fast but not fastest charger. What I'm
00:40just going to stop and uh
00:41>> Yeah, go ahead, Wendy.
00:42>> [laughter]
00:43>> Uh so, the current charger takes about 6
00:47or 7 hours to charge a car. So, it's
00:50basically for people who are already
00:53>> So, like a home charger?
00:54>> Sorry?
00:55>> Like a home charger?
00:55>> Like a home charger. Yeah. So, that
00:57would be the $5,600 one. There's one one
01:00that could be like a 3-to-4-hour
01:02charger. That would be 11,000. And to
01:04get a fast charger like they have at
01:06Sheetz or whatever, that's over $20,000.
01:09>> Wow.
01:11>> With this one company that we already
01:13have, I haven't gotten prices from
01:15others. Um but Michael did find an
01:17opportunity for me to check somewhere
01:19else. So, I'm going to continue looking.
01:22>> So,
01:22um
01:24there's also potentially opportunity you
01:26know, the grant that we applied for got
01:29yanked completely, but there are some
01:32other potential opportunities we're
01:34looking at.
01:35Uh or going to a company that
01:38right now we absorb the cost of the
01:40charger
01:41um
01:42and and charging that's getting done
01:45there.
01:46Uh there are companies that do lease
01:48programs or that or they sign contracts
01:51where they put the charger in and
01:53they're the ones and they charge for it
01:55and they collect it, but they
01:57they their investment, not our
01:59investment.
02:00Uh I think that's something that that we
02:02want to look at. That's one of the other
02:03questions [snorts] that that Wendy's
02:04looking at.
02:06But so I know if we know it's not
02:08working, um but the other two chargers
02:12are working. We're looking at other
02:14options before we pull the trigger
02:16on the replacement. And if
02:18if we want to go the faster charge, it's
02:21going to be more money. I've got money
02:23to cover the repair for the 2600.
02:26Maybe the 11,000, but definitely not
02:2920,000 right now.
02:31>> That's what they were telling me they
02:32could put in in their charge force.
02:33>> Yeah, that's what we're that's what
02:34we're looking at.
02:35Yeah, before we make put put any money
02:38out, but we'll try to find out what else
02:40we can do.
02:41>> Cuz I mean they can't be any higher than
02:43a supercharger. I pay like 11 cents at
02:44home. Supercharger is like 37 cents a
02:47kilowatt.
02:48So,
02:49it can't be any more expensive than
02:50that.
02:55>> Okay.
02:56Um also,
02:59the um
03:00this is a
03:02potential bit of good news.
03:05Potential.
03:07Heavy on the potential.
03:08Uh we have been still negotiating
03:11[clears throat] with our insurance
03:13carrier for our cyber attack and trying
03:16to negotiate
03:17um a
03:18a settlement, basically. Uh we spent
03:22upwards of 3/4 of a million dollars
03:24replacing materials and and
03:27equipment and things of that nature. Um
03:30we're hoping that we are going to see
03:33some portion of that returned to us
03:36uh through the insurance. Uh we're we're
03:38in those negotiations to determine what
03:41their what the coverage actually covers
03:44kind of thing.
03:45Um if anyone has been through a business
03:47commercial insurance claim, you
03:50know, it's a it's a process.
03:52Um
03:53if that comes to be we could see a
03:57windfall of a couple hundred thousand
03:58dollars
04:00which would go a long way to stop gaping
04:04our
04:05hiring
04:06area
04:07so that that we could potentially
04:10free up
04:12that hiring freeze
04:14completely basically
04:16but we don't know and we don't know how
04:18long it's going to take so I'm not I'm
04:19not doing anything right now until we
04:21have more words
04:24which could be a couple more months
04:26before we see that.
04:31There are some some we've received
04:34it's a question of what
04:37what we're getting into is is a is
04:40equipment
04:42that we had to purchase and upgrade or a
04:46replacement because the cyber tower. So
04:51they're they're basically contending
04:53that the fact that you had outdated
04:55equipment is not our problem.
04:57We're contending that
04:59well that may be true but it was working
05:02you know but it was working and now it's
05:04not or it's working and we're not you
05:07know so that's what we're trying to work
05:09through. So we've got
05:11attorney and Thomas Manning are working
05:13on that. They don't want your payment up
05:14front and and on time but they don't
05:16want to give it back at the same time.
05:18So that's where we are on that.
05:22Maybe maybe there's some some
05:25idea
05:27also Alyssa passed out to you all some
05:30paperwork from from our
05:33insurance.
05:35If you have not filled it out
05:38then
05:39it needs to be filled out basically
05:42which which part that it's the life
05:44insurance. It's for the life insurance
05:46and accidental death and dismemberment,
05:49if you want it, it's optional to you.
05:51The cost is based on your election
05:54and it comes with $10,000 and your age.
05:57So, if you're interested and you haven't
06:00already submitted your paperwork, please
06:01let me know as soon as possible and
06:03we'll make arrangements to make sure you
06:06get the coverage that you need.
06:09>> So, that's that's optional insurance
06:11that you have available to you. We need
06:13to we need it to close it out.
06:16>> Sounds good. Any other additions for
06:18personal finance?
06:19Then I'll ask for a motion to adjourn.
06:22>> So moved.
06:23>> Second.
06:24>> We're adjourned.
06:31>> All right, moving right along. I'm going
06:34to call to order our public safety
06:36committee meeting.
06:38Our first order of business is approval
06:40of the minutes for the safe public
06:42safety committee.
06:44>> I'm sorry.
