0:06Good evening, everyone.
0:07I will call this uh Tiger City Council and Local Contract Review Board meeting to order.
0:12City Recorder Crager, would you please conduct a roll call?
0:19Youth Councilor Helleck.
0:32Council President Wolf.
0:38Well, everybody please stand and join me in the Pledge of Allegiance.
1:06All right, Council and Staff, do you have any non-agenda items?
1:12Seeing none, let's move on to the next uh section, which is uh public comments.
1:17Uh public comment period provides an opportunity for members of the public to address the city council.
1:23While it is not a dialogue, either I or stab or follow up to address the issues brought forward in these commons.
1:30Uh if you want to uh provide testimony for item number nine, which is River Towers 2.0 and annexation.
1:39Um you can wait, please wait until um until then to provide public testimony.
1:45Uh the calling number is 503 966 4101.
1:49And those wishing to comment should call now to get into the queue.
1:53Anyone present wanting to comment should sign up on the public comment forum at the farm of the room.
1:57Uh for written comments, we received 19 written public comments by Monday noon deadline.
2:03The library budget was the most frequent topic, and there were a few related to river TARS 2.0.
2:10Uh for public comments.
2:12Uh when I call your name, please come forward to the microphone.
2:16Uh, and please make sure to turn on the mic.
2:19Uh I think how many do we have seven comments there already?
2:25Okay, I have four here.
2:28So uh we have 10 minutes for public comments.
2:31So uh if there are more than uh five, uh each one of you will have one minute.
2:36But if not, you have two minutes.
2:39So let's see how many people sign up.
2:59So we have seven people signing up, so each one of you will have one minute when I call your name.
3:05Uh first person I want to come, uh please come forward is Jenny uh Staffall.
3:22Please turn on your mic.
3:23There, it's not right.
3:24Good evening, City Council members.
3:26I wanted to briefly share some information about library social services and related programs from around North America.
3:33According to the Public Library Association's 2024 National Staffing Survey, social work was among the most requested new positions libraries would create if funding were available, cited by 13.1% of respondents nationally, and 17.6% of city libraries already employ dedicated social work staff.
3:54The Edmonton Public Libraries Community-led and Safe Communities Initiative is one example of why.
4:00Outreach workers engaged over 12,000 individuals and made more than 37,000 referrals to housing, health care, mental health, addiction treatment, income support, identification services, and other resources.
4:36All right, so next uh person I would like to invite up is Gabriel Cruz.
4:50Hello, my name is Gabe Cruz.
4:52I'm a Tigered resident at Walleton Valley DSA member.
4:54I'm a stay-at-home dad who also works part-time at the night.
4:57And the library is the place where my daughter and I spend the majority of our time when we're not at home.
5:02I appreciate and would like to thank those council members who have advocated on this matter.
5:05I'd also like to thank council for putting forward an amendment to partially restore library funding, but I would also urge you all to go forward and further to fully restore library funding as well as looking at maintaining social services throughout the city.
5:17I had a lot I wanted to say, but as seems appropriate for the way that this is being handled, my time is short, and like the voters of Tiger, my voice is being silenced and shut off very shortly.
5:27There are competing visions for how society deals with those who fall on hard times.
5:32Some, like those behind me, take the point of view that we should offer a helping hand and wait for those who are most vulnerable to not fall into crisis.
5:40Others feel like we should wait for them to fall into crisis and then use the police to be able to mitigate the harms that come from that.
5:48The people of Tiger chose what they thought was important, and you all are undemocratically going against that vision.
5:57Uh next person I would like to invite up is Larry Jacobs.
6:24Um saying they were interested in my property, which is joined their subdivision in River Terrace 1.0.
6:33Um in uh in May of 2023, I went under contract with them for sale of my property.
6:42And before I went under contract with them, I checked with city staff to see when the annexation process was going to be completed and when the community plan was going to be completed.
6:53And at that time I was told that they expected the the annexation to happen at the end of 2024, beginning of 2025.
7:04Um, the uh my contract um payment schedule is based on the annexation being completed and the uh and the community plan being completed.
7:18So uh I was you know certainly waiting for for this to happen.
7:23Um nothing happened in 2024 and 2025 until fall of 2025.
7:29I was told that um your time sucks.
7:36You're one minute's up, so thank you.
7:40We did receive the comment.
7:41Yeah, and and we did receive your written comments well.
7:44So can I finish or not?
7:48No, you're your one minute's up.
7:51All right, so next person is Piper Ruker.
8:06My name is Piper Rucker, and I live in Central Tiger.
8:11I am transgender, and my pronouns are they them.
8:14I ask that the council amend the proposed budget to restore the library's social services coordinator.
8:20I know the council has heard that a few people are uncomfortable visiting the library because some of our homeless neighbors are present.
8:27Even if eliminating the position would remove homeless people, I ask who is next.
8:33I know firsthand that some people are unhappy that queer people like me are allowed in the library.
8:40I am not homeless, but there is no line between me and someone who is.
8:45There is only a line between us and the people who don't want us here.
8:50I am here to hold that line in solidarity.
8:54When my neighbors can't access social services, some of them die.
8:58If their deaths are accepted because some people are uncomfortable having them present, then this is not a community.
9:03I feel safe and thank you for your time.
9:08Uh next person I would like to invite up is Katie Sobolak.
9:14Thank you for the pronunciation guide.
9:29My name is Katie Sabelik, and five years ago I was able to accomplish a lifelong dream and buy a home in Tiger.
9:36I work here, I play here, and I vote here.
9:39In fact, I voted for quite a few of you that are up here today.
9:43Recently, I've been standing outside the library with a petition asking for people to keep the Tigerd Library at its current funding.
9:51Over and over again, I've gotten the same response from people, which is I already voted yes on this.
10:00The people of Tiger voted yes to 34345 to maintain library services that as they are.
10:04Your community does not know what is happening, and frankly, when I bring it up, people are angry and confused as to why we are going against their wishes.
10:13I implore you to listen to your constituents and what they have asked for.
10:17As of this afternoon, 1,072 people have signed a petition to not cut funding to Tiger Library, and most importantly, not to cut the social service coordinator, which is an essential role for our community and needed now more than ever.
10:31Thank you so much for your time.
10:34Next person is uh Becca Reyes Guy Singlinger.
10:47My name is Becca Reyes Geislinger, and I'm the volunteer coordinator at Tiger Public Library.
10:51I'm here to speak for myself, not the library.
10:54I'd like to share a little bit about some of the people I've referred to the social services coordinator.
10:58We have a 76-year-old volunteer whose husband was recently diagnosed with terminal cancer.
11:04When she told me how overwhelmed she felt, I recommended the social services coordinator.
11:08She was so grateful to have somebody who could help her research and navigate the services that she and her husband may now be eligible for.
11:14We had a 21-year-old attend volunteer orientation.
11:18He told the group he'd like to volunteer, quote, to be less lonely.
11:22Afterwards, I reached out to the social services coordinator who agreed to help this young person research options to get more connected to community in Tiger.
11:29A community member recently reached out to both parks and the library about earning court mandated community service hours.
11:35He was kind and diligent, but we don't have capacity.
11:38So I referred him to the Social Services Coordinator, who is willing to meet with him and help him research other options.
11:43The Social Services Coordinator's role is more nuanced and more helpful to a wider array of community members than I think the council understands.
11:53Next person is uh Micah Newsom.
11:59Good evening, Council members.
12:01Over the last month, we've heard a great deal from the city about fiscal responsibility.
12:05They insist this is why we must cut the library the social services coordinator position from the library budget.
12:11But as we as many public comments have pointed out, this type of position actually saves public dollars in the long run.
12:17$600,000 was slated to be spent on the new PWPD facility that was voted down, and those funds can now be redistributed to fund this position while maintaining a surplus.
12:28The city has repeatedly invoked the need to make hard choices.
12:31But this one shouldn't be hard.
12:34The voters have made it clear that supporting the library is their priority.
12:38And if the city isn't pursuing the voters' priorities, then whose priorities are they pursuing?
12:48Van, are there any callers in the queue for phone or video testimony?
12:53We have one person send up for a video testimony.
12:56His name is Jeff Weiss.
12:58So uh please uh pass Jeff through and good evening, Mr.
13:05Mayor and Council members.
13:07My name is Jeff Weese, the owner of the property at 16245 Southwest Beef Bend Road.
13:11Please let the record show that my testimony tonight is offered strictly without prejudice, fully preserving all legal rights and rep and remedies.
13:18I asked that you direct staff to anchor the center line of the proposed Southwest River Terrace Boulevard exactly to the eastern property line.
13:27Shifting the road causes many reasons to cause my property harm.
13:32The main one being that it imposes an unfair burden under Tiger Section Tiger Development Section Code 1891.050.
13:42Exact exactions must follow a standard half-width dedication rule.
13:45A boundary road ensures a lawful 50-50 split.
13:49Shifting at West forces the entire border on my property alone, violating this code.
13:55Well, I am open to alternatives.
13:57Like joint costs, like a joint county city variant.
14:02Any discussions depend entirely on developer level valuation and full compensation for taken land or servants' damages.
14:08Please direct your staff to watch center.
14:10Jeff, your time's up.
14:12We we also received written comments on you, so thank you for uh phoning in.
14:17All right, so I just like to emphasize that.
14:21All right, so let's move on to the next item agenda, which is city manager report.
14:25Acting City Manager Rager will provide a uh brief report.
14:30Good evening, Mayor and Council.
14:32Uh this morning our community came together for the annual raising at the Tiger at City Hall, uh, signaling our continued commitment to a diverse, equitable, and welcoming city for everyone.
14:46Uh my thanks to you, Mayor and members of the council and staff and community members that were able to be there to show their support this morning.
14:54Uh this annual tradition highlights our shared values of inclusivity and ensures that every individual feels seen, valued, and safe in our city.
15:05On the slide, you'll also see that uh coming up this weekend is the annual uh community uh the health and fitness fair.
15:13Uh it's on Saturday, June 6th, and it'll be held at uh Universal Plaza.
15:18It'll run from 3 p.m.
15:21Uh this is a family-friendly event and features free health screenings, fitness demonstrations, and participants can connect with many local uh service providers.
15:32I encourage the council and residents alike to attend and take advantage of these vital community services.
15:39That's the end of my report.
15:42Any questions or comments?
15:45All right, seeing none, let's move on.
15:48Next I will uh we have Tiger High School Envoy Report, and I will invite uh our Tiger High School envoy to the City Council, Becca uh Koswavani to give the report.
15:59Good evening, Becca.
16:09Thank you so much for having me.
16:11Um my report this evening is going to be a little bit shorter than usual, as my last report was fairly not very long ago.
16:17Um I have our incoming ASB president and vice president here tonight to introduce themselves as we year up for graduation, which will take place this Friday the 7th at 7 p.m.
16:27on the football field.
16:28Um, in other terms, our senior class celebrator, a last event for the year la yesterday.
16:34Um we had a senior field day, and we were able to garner a lot of engagement from all the seniors in the school.
16:39Um it was a really nice way to be able to wrap up the end of the year.
16:43Um in other words, our class has been filling out binders to prepare for next year's committee chairs and class presidents.
16:50And so all of this year's leaders have been filling out those binders really diligently, um, full of lots of feedback and advice for next year's class to be able to um take note from.
17:00And I believe that sums it up for the last couple of weeks.
17:03Thank you very much for having me.
17:05Um it's been a privilege to be able to report for you this year.
17:08Um, and I'm very grateful to be able to pass on this role to our incoming president and vice president who will introduce themselves shortly.
17:16Yeah, please come forward.
17:24Um good evening, council members.
17:25Um, I'm Sydney Jewel, and uh I will be serving as Tiger High School's ASU president for the 2026 and 2027 school year.
17:34Um I'm looking forward to representing the voices of uh Tiger High students and yeah, so thank you.
17:40Yeah, thank you for introducing us.
17:42We look forward to it.
17:50Good evening, Council members.
17:52My name is Gabriel Musangu, and I'll be acting as ASP Vice President for Tiger High School for the 2026 to 2027 school year.
18:00Um I'm grateful to have this opportunity to bring these reports and act as a support to Sydney Jewel and a co-president and veteran Tiger High School.
18:12So our next item we have uh a resolution of appreciation for Becca for her one year of excellent service.
18:20So Becca, would you please come forward?
18:25All right, so I will entertain a motion to approve the resolution.
18:31Mayor, I would move to approve resolution number 2618.
18:35A resolution acknowledging Rebecca Kazravani for her service as high school, Tigered High School, student envoy to the Tiger City Council.
18:45You've done an exceptional job.
18:48All right, so the motions be moved and second.
18:51Is there any further discussion?
18:56Seeing none, um, I will start with the youth counselor for advisory vote.
19:10All those in favor say aye.
19:13All those post say nay.
19:15But the resolution is adopted by unanimous vote of the council.
19:19So would you like to take some pictures with us?
19:25All right, congratulations.
20:15Thank you again, Becca.
20:17We wish you the best.
20:18I'm sure you'll do great things.
20:21Yeah, keep in touch.
20:29All right, let's move on to next item, which is a consent agenda.
20:33The consent agenda is used for routine items, including mean meeting minutes, contracts or intergovernmental agreements.
20:40Tonight we have one item on the consent agenda: a contract for the Cooper Creek Awful Stabilization Project.
20:48I will entertain a question a motion or a question.
20:53Mayor, I move to approve the consent agenda as presented.
20:58The motion that they move on second.
21:00Any further discussion.
21:03All those in favor say aye.
21:08The consent agenda is adopted by unanimous vote of the council.
21:13So next item on our agenda is Clean Water Services, CWS, cost of service study and rates presentation.
21:21And we would like to invite CWS Chief Financial Officer Kathy Leader and Chief Utility Relations Officer Joe Gale call with to give the presentation.
21:39Thank you, Mayor and Council.
21:41For the record, my name is Joe Gall.
21:43I'm the Chief Utility Relations Officer.
21:45You're not going to hear much from me tonight except maybe answering some questions.
21:49Kathy's going to primarily go over our cost of services study and our rates forecasting, and hopefully we'll have a good discussion.
21:55I have two guests in the audience that I want to make sure the council is aware of.
21:59First, Sammy Magania is part of my community engagement team, does a lot of work here in Tiger with Tiger staff and other organizations and wanted to make sure she uh was acknowledged.
22:12Also, our new general manager, Raheem Harjee.
22:22And uh he's here if you have any questions for him as he starts his new chapter and leadership for our organization.
22:30Um he keeps coming back, so that's good.
22:33So he comes from the City of Hillsborough as their deputy city manager uh most recently.
22:39So we're very excited.
22:42So as I told you a few months ago, we were going to come back and talk about rates.
22:46Um we're going through our budget process just like you are, and this is a important piece to that puzzle.
22:52So with that, I'm gonna have Kathy uh start the presentation.
22:58So good evening, Mayor and members of council.
23:00Um today I'm gonna talk about uh give an update on Clean Water Services cost of service study and our rate projections.
23:06Just for a point of reference, so Clean Water Services provides regional sanitary sewer and surface water management services for the customers in the city of Tiger.
23:16Um so the we have the regional rates we set.
23:19Tiger bills those rates as part of their billing and remits monthly to the district.
23:23They have Tiger has their own local program for center sewer and stormwater, have their own rate set and and bill for the local program.
23:38So first I'm gonna give a the historical um his uh rate increases that the district has put in place.
23:44I'm gonna give an update on our cost of service study and and our allocation process.
23:49I'm gonna divine those regional and local services because those are key to those the programs and the rates that we're developing, and also then look at the 10-year rate forecast.
24:03So Clean Water Services has a history of modest and predictable rate increases.
24:08Over the last 10 years, we've had an annual average increase of about 3.38% over that period.
24:13What you see over to the right is a graph of our rate increases between 2070 and 2026.
24:19So and in 2026, it's showing you the rate that is our rate clean water services bills to our our customers directly, so it's our regional local rate we bill.
24:28In 2026, that was set at $66.95 for the average residential customer for sanitary sewer and stormwater management.
24:38Those rates were developed based on a study that was done back in 2008.
24:42At that time, there were separate rates set for the different utilities.
24:45Um the center sewer and stormwater and also separate rates for regional and local.
24:50Um over time the the rate increases.
24:53We applied the same percentage rate increase equally across the programs going forward.
25:00Recently, the board adopted a new rate methodology that we put in place, and that methodology once again evaluated a cost of service in the different service areas, the different utilities and regional and local, and we established once again different rates related to those services.
25:13But going forward under this new methodology, the board adopted, we look individually at those rates and would increase them based on the needs of each of the components so that won't be the same percentage across all rates.
25:26At the same time that they adopted them the cost of service methodology, we also updated our reserve policy.
25:38So the cost of service study, as I mentioned, the last first last time we had done a study, it was back in 2008.
25:45And it was the ask of our board and also the member cities that we once again evaluate the and perform another cost of service study because there was a feeling that there was a change in level of service not only between the utilities but also the regional and local programs.
26:00So we initiated that study in 2021, and then in working with Bartel Wells and Associates, we completed an update to that study in February of 2026 with our current programs and capital plan.
26:14The study did reveal that the local rates charged did not fully cover the local program for program for both the center sewer and the surface water management program.
26:27And the study itself is gonna then provide the basis for forecasting a rate development going forward.
26:37So there are three main objectives of the study.
26:39The first was to review and update costs, how costs are allocated between the sewer and stormwater programs, and then also the regional and local services.
26:50Next, we were going to prepare a 10-year financial plan that would fund operating maintenance, debt service, and capital needs for the district.
26:58It would correct that local service area funding deficit and then ensure that CWS maintains efficient sufficient reserves to fund future projects.
27:11And finally, it was to update, calculate update rates and evaluate impacts impacts on customer bills.
27:20So this graph here is showing you that so the rates vary across our service areas.
27:24So the map you're looking at here, the black outlined and green area, that's all of Washington County.
27:30And inside of there, we provide services at different levels for the in the blue areas there, those are the cities where we provide regional services only.
27:39So Forest Grove, Cornelius, Hillsborough, Beaverton, Tiger, Twilight, and in Sherwood.
27:45We provide the regional service, and they provide their own local program.
27:49For the areas on the map where it's a brown color, that's the urban unincorporated areas of Washington County and the cities of Gaston, Banks, North Plains, King City, and Durham, and those cities we provide the regional and the local services for them.
28:10So defining those regional services for both the sanitary sewer and stormwater.
28:15Regional services include the construction, operating maintenance, and treatment for the treatment plants, the sewage pump stations, the pressure lines, and conveyance lines over 24 inches in diameter.
28:26It also includes the compliance reporting for the district and the oversight for national pollutant discharge elimination system or in peds permit, including the municipal separate storm sewer system MS4.
28:38It includes maintaining minimum stream flows and the service area restoration enhancing stream corridors.
28:49For local services on the sewer and stormwater program is the design build and maintenance of sewer lines, conveyance lines over 21 inches and smaller.
28:59It includes the design building, maintaining, repairing local stormwater facilities.
29:04It includes our street sweeping program, maintaining water quality facilities, and cleaning catch basions and water quality manholes.
29:17So this slide is showing the projected CWS regional rate for sanitary and stormwater.
29:26And when you when you're looking at the bar graph, so 26 is the current rate that we're charging for regional services to the customers in Tiger, and that's set at you see right above 49.39 cents per month for the average residential customer.
29:45Fiscal 27, the rate we show there at $51.36.
29:50That's $1.97 more per month for a customer on the regional rate.
30:00And that is the rate we built our proposed budget on, and also have then put into our rates and charges that we're going to go to a public hearing June 9th with our board.
30:08The rates for 28 on in this in the slide, these are projected rates.
30:14Each year we'll go in and we'll update our actuals and then project out operating and capital program based on what we're seeing going on and adjust our rates accordingly.
30:24So this is projected as point, and we are currently doing annual rate increases.
30:29And those are 4%, correct?
30:36So this is showing you that this is sewer only regional.
30:41And so the bar graphs, that's our annual cost, so operating maintenance debt service and capital.
30:47And the dotted line there, that's our the revenue with rate increases across those those years.
30:55So currently in our forecast, we're looking at a 4% rate increase annually.
31:00That's a dollar 86 on the sewer side for a month for an average customer.
31:06And so when you look at the the expenditure versus revenue, um we are projecting to run a slight deficit through fiscal year 30 in operations because the the revenues below expenditure and begin to cover those costs in years beginning in fiscal year 31 in the current projections.
31:32So similarly, this is the surface water management side.
31:35So the once again the bar graphs are expenditures by annually, OM debt service and capital over that time period.
31:41The dotted line is the revenue with rate increases.
31:44Once again, we are projecting out at 4% a year through that those years, and it's 11 cents per month for the average residential customer in 27 on those proposed rates.
32:10So one of the key drivers in our forecast and rate development is our capital program.
32:16So what we're showing you here is for 26, the current year we're in right now, through 27 through 31, our our CIP, our capital improvement plan, our planned capital expenditures over the next the current year and next five years.
32:29So the current year plus the next five years, we anticipate spending over 754 million in capital projects.
32:37So majority of those are in the regional area and 10% local.
32:48So this is similarly for the surface water management capital program.
32:51So at current year at a million and the other years out 2027 through 2031 are in our CIP for the five-year.
33:00We um anticipate spending with the current and five years over 11.7 million in capital spend.
33:0776% of that is regional, and 24% is local.
33:17So this is showing you from our 10-year financial forecast.
33:21This is all of the sanitary sewer and stormwater expenditures for both regional and local.
33:27So it's total costs for the district on the bar graphs.
33:30The dotted line is the rate revenue with rate projected rate increases.
33:35We start out by showing you in 2026.
33:38You see there that expenditures are slightly higher than what we anticipate in revenues.
33:42We actually project expenses to total over 273 million and revenues at approximately 246 million this year.
33:50So we're actually planning to spend about 30 million in reserves in 2026, and that's really related to some large construction projects that are currently in the pike for the district.
34:31You see there from the graph.
34:37So this is showing you our reserve fund trends.
34:41So the blue bar line, that's our ending fund reserves by year.
34:46Um so starting 2026, and the dotted line, that's our minimum target reserves based on our updated um reserve policy.
35:00So when you when you see there in 2026, we anticipate that we are we're currently above reserves, but over the next um five years or so through 2031, we're going to we're going to be using some of those reserves to cover that deficit and then start replenishing in 2030, beginning 2032.
35:18You do see that target reserve line grow over time, and that's really in relation to inflation and costs that increase that reserve requirement.
35:33So next steps for us, June 9th, our board will have a public hearing and they'll adopt a budget and then there are a separate rate hearing to adopt rates.
35:56That would go to the hearing.
35:58If they're approved by and adopted by the board, they become effective July 1st and through June 30th of 2027.
36:08And just for an awareness too, we are currently in doing a utility billing feasibility study.
36:15And as part of that, we are going to be looking at abilities to provide income assistance and emergency assistance for the customers, recognizing the impacts of rate increases to the customer base.
36:34So before we get to questions that the council might have, we want to put a plug not only for council members, some of you have toured our facilities, but also for the public.
36:44So for Tigered residents, the Durham facility is probably the most relevant.
36:49It's right next to Tiger High School, as many of you know, uh that is where uh the wastewater uh from Tiger goes to be treated.
36:57These are uh behind the scenes tours of the facilities.
37:01It's actually very fascinating to learn how we uh treat the water in the levels that we uh take.
37:08And you saw some significant capital costs over the next five years.
37:11A lot of those investments are at our treatment facilities.
37:14So just wanted to make sure folks knew there was an opportunity uh to uh tour some of those facilities over the summer months.
37:21So with that, I think we're to the question and answer part of the presentation.
37:29Uh counselor questions.
37:33Uh so just wanted to be clear, uh tiger rate period will only be affected by the regional rate, not the local rate.
37:40So and when you talk about and I'm I'm as happy to hear you're uh talking about emergency assistance or low-income assistance.
37:51So what do you expect that will impact future rate that other rate pair pay, or is that factoring to it?
37:59Um well, just to give you an idea of the timing too on that.
38:03So the we um we're currently in the study itself, eMA, we've got contacted with them to do the the work with us.
38:11We're gonna be they're gonna be on site um June 6th next week just to start the kickoff of this, and they'll be going around and interviewing stakeholders.
38:20We've identified it, the the different cities and and Tuop Valley Water District that built the bills with us.
38:26So we'll be looking at working with them on what they do provide currently at those levels and how we could implement that across us for the district regionally and with our own billing customers.
38:38Um the plan is to have a report completed by October 31st with recommendations to the board on on how we could proceed with that.
38:47So it would depend, I think, on the on the outcome of the rate itself, you know, depending on emergency assistance and income it could be just administered probably without significant rate increases, but when you look at or adjustments to rates for different customer class, but if you go to an income systems, kind of similar with Wan Valley Water District did, sometimes you do have to look at the rate structure overall to fund that program.
39:14Well anyway, I'm I'm very encouraged to hear that, you know, because a lot of people are facing difficult time economically right now.
39:22So I appreciate you thinking about helping those who may not be able to pay the for race.
39:35Thank you very much.
39:36And you had mentioned that uh for FY26, FY27, it was four percent.
39:41And the goal between 28 and 31, and this may not be your words.
39:45Uh the objective of the goal was to keep it at 4 percent.
39:49So um I know so um 26 is 3 percent.
39:53Our the current year rand is three, yeah.
39:54And it's um 4 percent and the out going out in our current based on our current projections, so that's based on our current operating capital program.
40:03Um but we we will review that every year.
40:06I mean I'd love it if we you know didn't have to adjust the rates at that level.
40:10I mean, but right now, currently based on the capital spend, that's what the rates look like.
40:14And if there was an adjustment, we would like it to come down rather than go up.
40:20Council Parson Wolf.
40:22Actually, that's a great tag from Councillor Shaw.
40:24Because that looking at the chart from an expenditure perspective, it seems pretty consistent on its growth.
40:30Is there any risks or concerns of something that may shift expenses unexpectedly that would cause the uh revenue rates to pop?
40:40Yeah, definitely the capital program.
40:42If we had an uptick in development and then we had to initiate some significant um infrastructure at the plant or in conveyance lines early, that right now we try to level it out over time to kind of keep that rate consistent.
40:56But if we had something that came in earlier, it could impact the rates.
41:01So in new developments as added costs are that then is distributed across to all users as opposed to concentrated into the new development.
41:16And I agree, we should people should sign off with the facility tours.
41:21So thank you so much for coming to present.
41:23Have a good evening.
41:25Thank you, Mayor and Council.
41:46Uh uh general manager.
41:49Do you want to say a few words to introduce yourself?
41:55My fellow counselors uh said, you know, we should invite him to say a few words.
41:59So please turn on the mic.
42:01No, no, no, it's not.
42:06Uh yeah, hi everybody.
42:07Uh Rahim Harji, the new general manager.
42:10Um I didn't plan on saying much.
42:12Um still getting up to speed at CWS.
42:15Um, but I've worked with your staff before.
42:18Um, so it's just a pleasure to be back in Tiger.
42:21Um I come from a city background, so I'm hoping to bring some of that perspective to CWS.
42:26But um the more I learn about the organization, the the more equipped I am to share more info with you.
42:33So uh I'm sure I'll be back at a future time.
42:37Thank you for yeah, welcome.
42:38Thank you for dropping by.
42:39I look forward to working with you.
42:48All right, so uh let's move on to the next item on the agenda, which is legisl legislative public hearing, River Tars 2.0 annexation.
42:56Uh I will open the public hearing.
42:59Annexation of the subject properties will be considered at a future day, yet to be determined.
43:04The public hearing will be noted notice again to public agencies and others entitled to notice before first public hearing at the planning commission.
43:14So I will close the public hearing.
43:17Um questions for staff.
43:23All right, so let's move on to next item on the agenda, which is classification and compensation study information guidance.
43:30And I will uh invite HR Director Gomez to provide the staff report.
43:40Good evening for the record.
43:41My name is Lori Gomez.
43:42I'm the HR director for the City of Tiger.
43:44Thank you for letting me be here this evening.
43:46Joining me is Melena Halverson Mays from MegGrath.
43:53Hello, good evening.
43:55Uh we're here this evening because staff uh would like council's direction on providing oversight of the citywide compensation implementation process uh provided to the HR director.
44:05Melena is here to also answer any outstanding questions you may have about the compensation study.
44:16Are there any questions?
44:18Yeah, we have a study session last week about it.
44:21So um so today um staff recommend council direct human resources to provide oversight of the citywide compensation implementation process in alignment with relevant study findings.
44:34Counselor, do you have any questions, comments, issues?
44:40Go ahead, Councillor Schlack.
44:43I support directing human resources to provide oversight of the citywide compensation implementation process.
44:52Any anybody disagree or right?
45:00It's pretty simple, straightforward.
45:01So I think I'll take the direction.
45:03Oh, okay, Council Robins.
45:05I just want to recognize that I know this is gonna be a lot of work, and you have a small department, and so I really appreciate you taking on this.
45:17All right, so human resources have oversight.
45:23All right, well, thank you.
45:24Thank you for joining us, Melina.
45:26It's good to see you.
45:30Yeah, good evening to you all.
45:33So we don't have non-agenda items, and we have no executive session schedule at this time.
45:39So there being no additional items.
45:41This city council meetings adjourned.