Meeting of the Board of Public Works and Safety.

And I will start with roll call.

John Pickett.

I'm here.

Brenda Sullivan.

And I am here on the service chair and um Eric Fry and Melanie Henderson are out today.

First up is approval of the August 4th, 2026 meeting minutes.

I move to approve.

And I will second.

So we have a motion and the second to approve the meeting minutes as presented.

All in favor, please signify by saying aye.

Aye.

Aye.

Opposed, same sign.

Motion carries.

Minutes are approved.

Next up, we have Jake's site presenting Columbus Child Care Center Roof Refairs and the maintenance account.

Good morning.

Good morning.

Jill Harden, the executive director of Children's Inc.

We have two items.

Um and I'm gonna like to cover them both at the same time because they kind of are together, but we need two different actions.

Um and I presented the recommendation for each one.

Uh first I'll start off with the uh Children's Inc.

has a lease with the city uh for their building um at 715 McClure Road.

Um, and that is to provide child care services.

Um the roof has been damaged uh from a couple storms and some things like that over the over the last year or so, and they received an estimate uh for about 19,000 to prepare that uh roof.

Um as part of the lease agreement, um there's a Children's Inc.

agreed to pay for uh 2500 each month into a um replacement reserve maintenance account uh that could be used to support uh issues like this.

Um and that balance today is around 72,000.

So um and so what we in order for them to to use the funds in the reserve account, uh anything over five thousand dollars requires approval from the city.

So there's that.

And then the other piece to this that we would like to also ask from Children's Inc.

is um over the last year they've had some challenges with funding, uh funding cuts, and and they've had to make some adjustments um staffing program-wise and things like that.

And one of the requests would be to suspend the $2,500 payment into the reserve account uh for the remainder of the lease, and the lease expires in August of 2027.

So they're asking for those.

So there are two requests that I have in front of you, and like I said, they kind of go hand in hand because they're both related to the maintenance reserve account.

One is to use um up to 21,175 dollars.

That includes a 10% contingency uh for the roof repairs, and then the second would be to suspend the $2,500 uh a month payment in lieu of rent uh into the maintenance reserve account.

So I'll stop there and I jill Jill probably has additional information.

She can she uh we can ask very specific questions for her too.

So good morning, Jill.

Thank you for being here.

I know it's been a tough year in the child care business.

Um so uh I did the two thoughts.

One is um we worked hard to get that maintenance account set up, and so my my concern with that piece is if you've got 70,000, you spend about 20 that only leaves about 50,000.

So that's a little disconcerting, but I understand that um with the loss of vouchers that you're right now kind of hanging on, right?

Um so you do you want to tell us a little bit about what it's like in the Children's Inc.

So um this time last year we had uh about 224 children enrolled at Children Inc.

Every classroom was full.

We serve six weeks to 12.

Um, and then um about August of last year, the state made changes to the child care voucher program where they reduced reimbursement costs um and then also um closed vouchers.

They have opened them back up for zero to three now, um, but they close vouchers and the projection date for it to reopen wasn't till next year, but because it has caused such an issue statewide, they added some more funds in there.

Um so we have approximately a hundred children right now.

Um we have laid off half of our staff, closed half of the classrooms, um, done lots of uh things to save money.

Um, but yeah, we're we're barely hanging on.

So when did the vouchers for the zero to three?

When did those kick in or kick back in?

They have kicked in, so we have seen two families so far that we could gotten the vouchers, but you haven't been able to hire a teacher's back for two families, right?

Okay, um, are you are you a 501c3?