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HomeMy WebLinkAboutMinutes - CC - 08/15/2022Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 1 of 116 ' CALL TO ORDER Mayor Jamison: Thank you. I would like to call the regular meeting of the Milton City Council for Monday, August 158, 2022, to order. The city strongly recommends that you review tonight's agenda carefully, and if you wisht to speak on any item on the agendai then please bring your comment cards to the clerk as soon as possible. While the Milton rules allow a speaker to turn in their comment card up until the clerk calls the Agenda Item, once the Agenda Item is called, no more comment cards can be accepted. Will the City Clerk please call the role, and make general announcements? ROLL CALL City Clerk: Good evening, Mayor, and council. I'll be happy to call role for the August 15a', 2022, regular city council meeting. I would like to remind those in attendance to please silence all cellphones at this time. Those attending the meeting who would like to make a Public Comment, you are required to complete a yellow Public Comment card located on the table just as you walk inside chambers. Your comment card must be presented to the City Clerk ' prior to the Agenda Item being called. Any comment cards received after the item has been called will not be accepted. All speakers, please identify yourself by name, address, and organization before beginning your comment. If you are representing an organization, an affidavit is required stating you have the authority to speak on behalf of that organization. Please review tonight's agenda, and if you would like to make a comment, please bring your comment cards to me now. Demonstration of any sort within the chamber is prohibited. Please refrain from any applause, cheering, booing, outbursts, or dialog with any person speaking. Anyone in violation will be asked to leave. As I call role this evening, please confirm your attendance: Mayor Peyton Jamison. Mayor Jamison: Here. City Clerk: Councilmember Andrea Verhoff. CM Verhof£ Here. City Clerk: Councilmember Paul Moore. I CM Moore: Here. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 2 of 116 City Clerk: Councilmember Juliette Johnson. ' CM Johnson: Here. City Clerk: Councilmember Carol Cookerly. CM Cookerly: Here. City Clerk: Councilmember Jan Jacobus. CM Jacobus: Here. City Clerk: And Councilmember Rick Mohrig. CM Mohrig: Here. Mayor: Mayor Peyton Jamison present. Councilmembers Present: Councilmember Andrea Verhoff, Councilmember Paul Moore, Councilmember Juliette Johnson, Councilmember Carol Cookerly, Councilmember Jan C. Jacobus, and Councilmember Rick Mohrig. Councilmember(s) Absent: I PLEDGE OF ALLEGIANCE City Clerk: Would everyone please rise for the Pledge of Allegiance. Attendees: I pledge allegiance to the flag of the United States of America, and to the republic for which it stands, one nation under God, indivisible, with liberty, and justice for all. APPROVAL OF MEETING AGENDA Mayor Jamison: Okay. Council, if you'll bear with me, we need to approve the meeting agenda with multiple changes. We need to add, under New Business, a resolution for a joint defense agreement. That was just received today. This item needs to be voted on before the next scheduled regular meeting, and therefore will need to be added to tonight's agenda. We need to add an Executive Session to discuss land acquisition personnel, and potential litigation. We need to move New Business Items 12c, and 12d to immediately follow the ' consent agenda. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 3 of 116 ' We need to reschedule Reports, and Presentation Item Parks, and Recreation Update to a future regular meeting. And, we need to postpone Staff Reports to the next regular city council meeting, scheduled for September 7a'. Is there a motion? CM Moore: Mr. Mayor, I make a motion that we approve the agenda with the requested changes. CM Cookerly: Second. Mayor Jamison: Okay. I have a motion from Councilmember Moore, and a second from Councilmember Cookerly to approve the meeting agenda with the recommended changes. Any discussion? All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Moore moved to approve the Meeting Agenda with the following amendments: • Add under New Business a Resolution for a Joint Defense Agreement; ' • Add an Executive Session to discuss Land Acquisition, Personnel, and Potential Litigation; • Move New Business Items 12C and 12D to immediately follow Consent Agenda; • Reschedule Reports and Presentations item Parks and Recreation Update to a future Regular Meeting; and • Postpone Staff Reports to the next Regular City Council meeting scheduled for September 71h. Councilmember Cookerly seconded the motion. The motion passed (7-0). PUBLIC COMMENT Mayor Jamison: Any opposed? That's unanimous. Next is General Comment. Do we have any General Public Comment? City Clerk: We do, Mayor. I Mayor Jamison: Okay. So, the next item is General Public Comment. Public Comment is a time for citizens to share information with the Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 4 of 116 mayor, and the City Council, and to provide input, and opinions on ' any matter that is not scheduled for its own public hearing during today's meeting. Each citizen who chooses to participate in Public Comment must complete a comment card and submit it to the city clerk prior to the Agenda Item being called. Please remember, this is not a time to engage the mayor, or members of the City Council in conversation. When your name is called, please come forward, and speak into the microphone, and stating your name, and address for the record. You will have five minutes for remarks. The city encourages you to review the agenda, and if you wish to speak, to bring your comment cards to the city clerk right now. If you'll please call the first Public Comment. City Clerk: Mayor, the first public speaker is Lucia Frazier. I'd invite you to the podium, please. Ms. Frazier: Good evening. Can you guys hear me? Okay. So, I'm just here to talk about elections. I really want to emphasize the localized decision -making, and control, and how important it really is, , bringing it back into the peoples' hands. The closer you put these operations to our hands, the better because we are the stakeholders, and the outcome will be better because we'll work harder because we're directly impacted by it. So, when Fulton County comes to you guys, and says, you know, whatever they come to you with — especially with elections — it would be great if you guys share that with the public sooner, so we can see all that. I started recently paying more attention to what they're doing — about a year ago, and I realized I had screwed up by not paying attention before. And, as a citizen, we should all pay attention. Everybody. So, what I learned is that their county operations — especially elections — the money they are spending here is exponentially more than all previous years. And then, for this season, they somehow decided that they needed 36 early voting locations, versus 28 in previous years. Totally unnecessary. Early voting is dead almost all the time. We've worked them. We've seen them. So, you have now, an additional location here in Milton, which is nice. You have the community center. We did ask, too - that we didn't need it — you know? Somebody mentioned, "Can we cost - reduce, and not use it?" But they were just gonna put it somewhere ' else. So, that's silly. But, what I'm really here to let you know is I I Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 5 of 116 really want you to pay attention to what they're doing, and how much money they're spending. And, I've been encouraging them with many ideas on how to cost -reduce, but it would be great if it came from you all, as well. So, let's push back on them a little bit, and ask for cost -reductions. That's all I have. Thank you. Mayor Jamison: Can you repeat your name, and address for the record? Ms. Frazier: Oh, I'm sorry. Lucia Frazier, Roswell. Mayor Jamison: What's your address? Ms. Frazier: 485 Hardscrabble Road. Mayor Jamison: Thank you. City Clerk: I'd like to next invite Jason Frazier to the podium, please. Mr. Frazier: Hello. My name is Jason Frazier. I reside at the same address, 485 Hardscrabble Road, in Roswell. So, I won't touch on your Milton specific taxes, but I will say that you definitely need to push back on Fulton County's overreach, and raising your taxes, my taxes, and Roswell, and everybody's taxes. After the 2020 election, I got very active in the elections. I worked the Milton Library in early voting last year, and started to learn the process, and kind of do my civic duty to try to help out. Kinda got a feel of how Milton operates, and then I started diving into the data in the elections process. I looked at the risk -limiting audit, which I'm sure a lot of you heard about after 2020, and the Milton Library down the street here, the counted all the votes there in four buckets. And you can find this right on the Secretary of State's website. There were three buckets. They were 66 percent Trump, 34 percent Biden. The fourth bucket was 3 percent Trump, and 87 percent Biden. And, again, this is directly off Secretary of State's website. And that was enough to flip the Milton Library to being 52 percent for Biden, which I thought was kind of a headscratcher, being that I had worked there, and I'm very familiar with this community. So, then I started diving into the voter rolls, being that SV202 allows people to make — citizens — to make voter challenges. ' So, I started going in there, and I have now submitted 17,000 voter challenges in Fulton County. 13,000 of those are people that were Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 6 of 116 registered 2, 3, 4, and 5 times. Some of them, yes, have voted more , than once in multiple elections. The bulk of them only voted once, but still, why are we paying? We pay for everyone on the rolls whether they're on there once, or twice, or five times. So, again, Fulton County is just throwing their money down the toilet, okay? So, then I started diving a little deeper, and I found-9 people who are missing either the first name, or their last name, or two of them were missing both. There's literally a guy in the rolls — which, now I've gotten them out, I hope. I challenged them. Their name was "Missing Missing". And they voted the last time in January 51h of 2021. You can look on the voter rolls. His name is "Missing Missing", and they let him vote. I also turned in 2,012 people at Missing Address Street. We're paying for people at Missing Address Street. How about that? I also turned in 482 people who did not have a date of birth. I don't know if they're 50 years old, or 12 years old. The funny thing is, neither do they. 87 of those people voted, too. How are they letting them vote without a date of birth? That doesn't seem right to me. I turned in 1,046 people at business addresses. Now, that one might ' seem okay unless you really think deeply into it. We had some very tight elections. If I have a buddy who's running, I could have all my friends go to the local UPS store and be in that precinct. And that's why it's important not to be at business addresses. So, I challenged every one of those, and got every one of those to update their address. Again, that process is written in the code that you're not supposed to be registered at a business address. But Fulton County does not care. And they're in charge of your voter rolls. You guys really need to start looking at running your own elections, and managing your own voter rolls, putting somebody who looks at that. If you have any questions, feel free to reach out to me. Unfortunately, I'm probably the expert on voter rolls in this area just because I've seen enough to be very passionate to try to clean this mess up. So, I also accidentally stumbled across a street in downtown Atlanta call Lee Street Southwest, that had 54 issues. The funny thing about that was the bulk of these issues were for imaginary addresses. I went on Google Maps, I looked at tax records. There were no houses. It wasn't even empty lots. Literally, there was no residence, no sign of a residence for the bulk of these. You put it , on Google Maps, and Google Maps picked a spot that was under Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 7 of 116 ' the Highway 20 bridge. There is no address there. Sorry, guys. I found lots of abandoned buildings, torn -down buildings, and then I started getting creative, and looked at, "Okay. They built a nice park in Atlanta. I wonder how many people are registered at the park?" Lo, and behold, lots of people registered at the park. You're paying for every one of these people that don't exist, okay? Or you're paying for people that might be in the wrong precinct, which makes a bad vote for a small election, and can really throw things off. So, essentially, what I'm saying, is Fulton does not care about your elections. They have complained every time I've turned in a voter challenge. And the big chief down there who's in charge of the elections even went on the radio last week, and complained, and said how costly it is for these voter challenges. What I've said to her each, and every time is, "If you do your job right, I don't have to come down here, and challenge these people, thus you don't have to do the work to remove them, and we can all go on with our life." ' Every month, I go in there, and they add 50, 100, 500 more duplicates, people at business addresses, etc., etc. So, please run your own elections, and push back on Fulton County. Thank you. Mayor Jamison: Thank you. Do you have another Public Comment? City Clerk: The last one is Matt Rowanczak. Mr. Rowanczak: Hi. Good evening, Council. My name is Matt Rowanczak, and I live at 3001 Victory Terrace. And I wanted to talk to you today about this additional early voting expansion by Fulton County, as well. This item should be brought before this board before the Board of Commissioners, or the Board of Elections in Fulton County votes on it. Like it's been stated already, the spending problem is massive in Fulton County. I'd, ask you to think of: How much do you think Fulton County is projected to spend in 2022? Almost $50 million dollars. It makes me angry just standing here. You know, we watch their meetings every week. We watch our tax dollars go down the drain. In Fulton County, they represent approximately 10 percent of the registered voters. So, if you were to scale the Fulton County model across this state, we're talking ' about almost half a billion dollars in one year — of your money, of my money, of everybody in this room's money. And, so, next time Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 8 of 116 Fulton County comes to you, and says, "We want to add additional early voting locations," maybe consult with some of your residents who have worked in some of these polls because, as it was referenced before, too, there is hardly any traffic except for the last few days of early voting. So, if there is gonna be an additional location, what I would suggest you do to Fulton County is say: "We want Milton residents to work in our polls." That seems very reasonable. Because, in this primary, you had people from Alabama who were working in this city in the polls. So, how do they get priority over Milton residents? Thank you very much. Mayor Jamison: Thank you. That all the Public Comment? City Clerk: That's all for the General Public Comment, Mayor. CONSENT AGENDA Mayor Jamison: Okay. So, we'll move onto the Consent Agenda. Will the City Clerk please sound the items? City Clerk: Mayor, that first item is approval of the August ISM, 2022, Regular City Council Meeting Minutes, Agenda Item No. 22-243. Item B is approval of the August 861, 2022, Work Session Meeting Minutes. Agenda Item No. 22-244. Item C, is approval of the August 8s', 2022, Special Called City Council Meeting Minutes. It's Agenda Item No. 22-245. Item D is approval of the Financial Statements, and Investment Reports from Period 9, June 2022. It's Agenda Item No. 22-246. Item E is approval of a Right-of-way Easement Agreement, and Service Agreement between the City of Milton, and Sawnee EMC for the parking lot lights at Fire Station 42. It's Agenda Item No. 22-247. F is approval for a contract with ZOLL Medical Corporation for the purpose of purchase of new cardiac monitors. It's Agenda Item No. 22-248. G is approval of a Change Order No. I between the City of Milton, and Cooper & Company General Contractors, Inc. for the inclusion Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 9 of 116 ' of a metal roof to the Construction Services Agreement of Milton Fire Station 42. It's Agenda Item No. 22-249. Item H is approval of an agreement between the City of Milton, and Orkin & Associates, LLC for a Temporary License Agreement of Lacombe Trace for Crabapple Festival. It's Agenda Item No. 22-250. I is approval of subdivision plats, and revisions. The first development is Reagan Ferguson Property at 14420 Birmingham Highway. It's land lot 704, District 2, Section 2. It is a minor plot to subdivide the parcel into three tracts. Tracts range in size from 3.0 acres to 3.74 acres, with a total of 9.74 acres in a dense view of 0.31 lots per acre. The second development is AIJ Development, LLC property at 13645_ Arnold Mill Road, land lot 872, and 929, District 2, Section 2, a minor plat to subdivide the parcels into two tracts. Tract 2A will contain 4.11 acres, and Tract 2B will contain 1.98 acres, a total of 6.09 acres, and a density of 0.32 lots per acre. It's Agenda Item No. 22-251. Mayor. Mayor Jamison: Thank you. Do I have any changes on the Consent Agenda? CM Jacobus: Yeah, Mr. Mayor. I'd like to remove Item G — Agenda Item 22- 249, and move it to New Business, please? Mayor Jamison: Okay. CM Mohrig: Second. Mayor Jamison: We'll move it at the end of New Business. Is that okay? CM Jacobus: Mm-hmm. Mayor Jamison: Okay. So, I have a motion from Councilmember Jacobus, and a second from Councilmember Mohrig to approve the Consent Agenda with the changing of moving 22-249 to the end of New Business. Any discussion on the motion? Okay. City Clerk: Mayor, Mohrig — The second was from Councilmember Mohrig? Mayor Jamison: Yes. City Clerk: Thank you. ' Mayor Jamison: All in favor, please say aye. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 10 of 116 Councilmembers: Aye. ' Motion and Vote: Councilmember Jacobus moved to move Agenda Item No. 22-249 to the end of New Business. Councilmember Mohrig seconded the motion. The motion passed (7-0). NEW BUSINESS Mayor Jamison: Any opposed? Okay. That's unanimous. Okay. We will move onto the New Business Items moved up during Approval of the Meeting Agenda. Will the City Clerk please sound the items. City Clerk: That first moved up item, Mayor, is consideration of a resolution appointing the City of Milton representative to the North Fulton Community Improvement District Board. It's agenda item No. 22- 254. And, Mayor, we do have one Public Comment. Mayor Jamison: Thank you. We'll go ahead, and just call that Public Comment. City Clerk: I'd like to call Mr. Brandon Beech to the podium, please. Mr. Beach: Thank you, Mayor, and Council. Brandon Beach, 3100 Briarfield ' [inaudible] [00:19:001 Road. I'm here tonight as Executive Director of the North Fulton CID. As you know, the CID is in three municipalities. It's a commercial tax district that does not tax citizens. Just commercial taxbase. And we build infrastructure, and roads, and bridges, and do landscaping for the interchanges on 400. So, we're all about infrastructure investment. And each city — each municipality — gets a board member on our board — on our 10- member board. So, we had John Bell representing you guys. He's retiring and has asked to be off the board. So, we have to have a commercial property owner within the district and representing that commercial property owner will be Bernie Tokarz. So, I would ask for your consideration, and recommendation to have Bernie Tokatz as our new board member, replacing John Bell. Bernie grew up here, went to Milton High School, understands the needs of Milton, and I would say he's a Milton guy. So, he would be a great representative to represent the City of Milton. So, with that, I'll open it up for questions, and ask Bernie to come up, and just introduce himself. ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 11 of 116 Mr. Tokarz: Bernie Tokarz. This is a beautiful city hall. I haven't been to a council meeting since you guys were over on Deerfield Parkway. But I was actually at the first council meeting that Milton ever had in the auditorium in Milton High School. But I'm really happy to be here and look forward — if I have your consent — to serving the citizens of Milton, and the government of Milton on the CID board. Mayor Jamison: Thank you. Any questions for Brandon, or Bernie? I know we appreciate Mr. Bell's service over the last numerous years. Mr. Beach: Yeah. He's doing a great job for us. Mayor Jamison: Yeah. Mr. Beach: Thank you very much. Mayor Jamison: Absolutely. I open it up for a motion. CM Mohrig: Mr. Mayor, I make a motion that we approve Bernie Tokarz for the board member representing Milton North Fulton Community CID. CM Cookerly: Second. Mayor Jamison: Okay. I have a motion from Councilmember Moore, and a second from Councilmember Cookerly to approve agenda item 22-254. All in favor? Or any discussion? Alright. All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Mohrig moved to approve a Resolution appointing Bernie Tokarz as the City of Milton Representative to the North Fulton Community Improvement District Board, Agenda Item No. 22-254. Councilmember Cookerly seconded the motion. The motion passed (7-0).. Mayor Jamison: Any opposed? That's unanimous. Thank you. Mr. Beach: Thank you all, very much. Mayor Jamison: Yeah. Good luck. CM Cookerly: Thank you. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 12 of 116 CONSENT AGENDA ' Attorney Jarrard: Mr. Mayor, just a point of order, very quickly. Mayor Jamison: Yes, sir. Attorney Jarrard: I know on the Consent Agenda, the council moved out of G. I don't know that we actually went ahead and ratified the entirety of the Consent Agenda as amended. CM Cookerly: We didn't. Attorney Jarrard: Can we take that up now? Mayor Jamison: Okay. Sure. Do I have a motion to approve the Consent Agenda as amended? CM Mohrig: So, moved. CM Moore: Second. Mayor Jamison: Okay. I have a motion from Councilmember Mohrig, and a second ' from Moore to approve the Consent Agenda as amended. All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Mohrig moved to approve the Consent Agenda as amended. Councilmember Moore seconded the motion. The motion passed (7-0). NEW BUSINESS Mayor Jamison: Alright. That's unanimous. Thank you. Okay, will the City Clerk please sound the next item? City Clerk: Mayor, that next item — let me just make sure. A lot of changes tonight. Consideration of a resolution appointing or reappointing members to the City of Milton Design Review Board by appointing a board member for the District, 3 Post 2. It's agenda item No. 22-255. Mayor? Mayor Jamison: All right. I will turn it over to Councilmember Mohrig, as this is his district and post. ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 13 of 116 CM Mohrig: Thank you, mayor. It's my Greathouse to the District 3, established Rachel Greathoi creativity, love for design, Rachel Greathouse Design v is fun, friendly, and she we consistent top performer on 1 over 20 publications, and sit Atlanta's top 15 designers. Originally from Pittsburg, She's lived here with her 1 years. She has a love for ani true believer that home is v her home. I think Rachel w Review Board. She brings known in the community. I would like to request your a Mayor Jamison: Do we have any Public City Clerk: We do not, mayor. Mayor Jamison: Okay. We'll close the CM Moore: Would anybody like to Greathouse as the new n Design Review Board? CM Jacobus: Second. Mayor Jamison: Okay. I have a motion frorr from Councilmember Jacoi new member of the Design No. 22-255. Any discussion aye. Councilmembers: Aye. asure to night to nominate Rachel st 2 Design Review Board. Rachel Design in 2008, combining her ing with her business experience. bom. Rachel's approach to design closely with her clients. She's a ise.com, and she's been featured in on HGTV, and was chosen one of chel now lives in Milton, Georgia. ;band, and her two children for 12 ils, road trips, adventure, and she's a re the heart is, and she calls Milton be a great contributor to the Design rofessional experience. She's well - ink she'll be a great addition. So, I -oval for her nomination. Comment and open it for a motion. a motion to approve Rachel from District 3, Post 2 for the Councilmember Moore, and a second is to approve Rachel Greathouse as a Review Board, which is agenda item m the motion? All in favor, please say Motion and Vote: Councilmember Moore moved to approve Rachel Greathouse to the Design Review Board—District3/Post2, Agenda Item No. 22- 255. Councilmember Jacobus seconded the motion. The motion passed (7-0). Mayor Jamison: Okay. Any opposed? Obviously, no. Thank you. And she sounds like she's gonna be a great addition. So, I'll come swear you in, Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 14 of 116 Rachel. ' I do solemnly swear and affirm Ms. Greathouse: I do solemnly swear and affirm Mayor Jamison: that I will faithfully perform the duties of Ms. Greathouse: that I will faithfully perform the duties of Mayor Jamison: the Design Review Board Member Ms. Greathouse: the Design Review Board Member Mayor Jamison: of this city Ms. Greathouse: of this city Mayor Jamison: and that I will support and defend the charter thereof, Ms. Greathouse: Mayor Jamison: and that I will support and defend the charter thereof, as well as the Constitution ' Ms. Greathouse: as well as the Constitution Mayor Jamison: and laws of the State of Georgia Ms. Greathouse: and laws of the State of Georgia Mayor Jamison: and of the United States of America. Ms. Greathouse: and of the United States of America. Mayor Jamison: Thank you. Ms. Greathouse: Thank you. Mayor Jamison: You all want to come on down, and take a picture? Everyone here is for Rachel. I'm glad everyone is here. [Cross Talk/Photos Taken/Applause] Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 15 of 116 ' REPORTS AND PRESENTATIONS Mayor Jamison: Thanks, again. Okay. We'll move onto Reports, and Presentations. Will the City Clerk please sound the items. City Clerk: Mayor, that item is a proclamation recognizing the Milton Tennis Center boys 12U, and 18U USTA 2022 Summer Junior Team Division Champions, and City Champions. Mayor? Mayor Jamison: Thank you. So, it's my pleasure to give this proclamation to the tennis team. I can tell you from when we started the Milton Country Club, and that tennis program has pretty much grown from zero, thanks to Terry, and everything that he's done. So, it's just another championship that we can kind of be proud of. And we appreciate all the hard work. So, it's my honor to read this proclamation: "Whereas the United States Tennis Association is the national governing body for the sport of tennis, and the recognized leader in promoting, and developing the sports growth on every level in the United States, with over 700,000 members, and whereas the Boys ' U Team, and the Boys 18U Team play in the Atlanta USTA Junior Tennis Association, and the Georgia Southern Section, and whereas both Boys 12U, and 18U teams are led by Coach Terry O'Brien, who has been a tennis coach at this facility for 27 years, when it was still the Milton Country Club, and recently named Milton City Park, and Preserve — has a strong love, and passion for tennis. And, whereas Coach Terry O'Brien has led his team to be successful by teaching the fundamentals, and advance strategies, and tactics to be successful on the courts, while creating a fun, supportive, encouraging environment amongst the players to enable them to develop on, and off the court as individuals, and players. And, whereas the 18U boys finished the season with a 7 and 1 record, and captured the Summer USTA Division Title, and whereas the 12U boys finished the season with a perfect 8 and 0 team record, including division, and playoff team matches, and captured the Summer USTA Division Title. And, now, therefore, we, the. Mayor, and City Council of the City of Milton hereby dictate, and proclaim Monday, August 150', 2022, as "2022 Boys ' 18U Summer USTA Junior Team Tennis, 2022 Boys 12U Summer USTA Junior Team Tennis City Champions Day" in the City of Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 16 of 116 Milton, Georgia. That's giving our hand, and seal as the City of ' Milton on this 15a' Day of August 2022." That was a tongue -twister. If you all want to come up, and we'll take a picture, and give you our proclamations. [Cross Talk/Photos Taken/Applause] Mayor Jamison: Okay. Will the City Clerk please sound the next item. City Clerk: Mayor, that. next item is a discussion of the naming of the city athletic facility at Cox Road. Our Communications Director, Mr. Greg Botelho. Mr. Botelho: Bear with me. So, for my friends, and Council, some of this — this is our third go -round. And, once again — Well, maybe I'll just let them filter out a little bit first, if you don't mind. They're very polite, and quiet, relatively, so. Okay. I'll just hop on in. So, as you recall, we're kind of embarking on an exciting initiative to name some of our unnamed city parks, and greenspaces. And the next ' one up is one that, in the next few weeks, is gonna look totally new, and be buzzing with activity. And that's the athletic facility on Cox Road. The first slide is — Can you see the — CM Jacobus: Not yet. Mr. Botelho: He said one minute. One second. There it goes. Something is happening. I'll just walk through this. It's gonna happen eventually. So — [Crosstalk] Mr. Botelho: I can memorize this one. So, the idea is that — and this slide is purposely similar to what we've seen in the past for the Mayfield Park, and the Milton City Park, and Reserve. We have a common kind of approach to these things. And, the mission is to give, in this case, the recently transformed athletic facility off Cox Road — a name that really resonates with visitors, while reflecting the city's values, and identity. Over the last few weeks, we've created an efficient, effective process allowing for citizen stakeholders' input. We'll go more into that. Build energy, and excitement, and value ' for this unique, and valued city property, and that's definitely true. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 17 of 116 ' Hopefully, we're gonna provide you with some — what we think are viable, legitimate name contenders for this space, and then the last step, which we may resolve tonight is — with your direction — is to pick a good, sensible name that resonates for this property. So, just, a kind of background, especially if people are new here, about this facility. I think it was the early 1980s, a local company — they used to have company soccer teams. They created this soccer complex from scratch. And it ended up being used by multiple soccer clubs, which actually I will mention later because that's a relevant point. In March 2019, the city approved the Comprehensive Parks, and Recreation Master Plan, which, among other things, identified need for more athletic_ field space. And, conveniently, January 2020, we completed our purchase of this facility, which has two full-size fields, and one half -turf field. So, basically, in the two years since, we kind of decided to — we being, I'm speaking for Tom McKlveen, our Park, and Rees Director, who couldn't be here tonight. So, he made that — He was more involved in that. But they decided to turf over the field because they thought it would ' maximize the facility's use. And there's already a very high expectation that will happen very much sooner, rather than later. So, I'm not sure if you've seen any of our videos, or Facebook posts that this field has be totally transformed. It's a true multipurpose field. The fields are pretty much done in the next week, or two. The whole facility should open up — knock on wood. In the meantime, while this work was being done, we had a naming campaign that was very successful, once again. Over 165 names, which I'll touch on later. And now we're here before you, Council. The idea is that when the kids, and I suppose adults, start using this field in the next few weeks, it will actually have a name. That doesn't have to be the case, but that's what we're moving toward. So, I'm gonna talk a little bit, next, about the public feedback process. So, about I think, a few days after we kind of launched the naming campaign, a gentleman by the name of — whom I didn't have the pleasure to meet, but from what I understood was a tremendous human being, Philip Broome, who was a popular Milton High School coach. He worked at the Cox Road facility as a club soccer coach before the city bought it. He passed away suddenly. ' And, that kind of led to a campaign, for a lack of a better word, by lots of him former — I know for a fact — former players, parents Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 18 of 116 who got to know him well. And, his name came up, and they kind ' of suggested kind of the most common name was "Philip Broome's Legacy Park." Legacy — I want you to keep that in mind because that was all — I'm gonna touch on that later because that's something that was a theme of his. There were a few other people — names, who we'll mention, that you can see. We don't have as much of a variety of names as we did previouslyi but we do have .'some creative names. And we'll just go through those. This is, again, a furi thing for people. These are one, or two off names. But kind of shows our creativity, that we are listening to our citizens, and we're kind of — whether you want to go play at the Arnie, or the Castle Athletic Complex, or Sporty Ball Park. Those were some names, or thoughts. Just, -you know, implied the creativity of our folks kind of never surprises me. And it's always enjoyable to share them'. So. That being said, so, just to put this in context, in the past five years, and certainly in the past two years, Milton has also lost other men, in this case, who have left a storied legacy on our parks program directly. I just wanted to mention them just because I thought, you know, if we're talking — just to keep them in mind. All of these ' three men directly impacted Milton Parks, and Rec programs. One is Tim Lester, who is a — He used to play for the Pittsburg Steelers. He was a bus driver for Jerome, the Bus, Bettis. He settles in Milton, and he was, in fact, a coach, mentor, and inspirational figure. Ron Hill was a long-time member of our -Parks, and Rec board, as well as a coach, and teacher around the area. And, Van Kottis, was another [inaudible] 100:37:141 member, who was instrumental in Bell Park's transformation, as well as Milton Steelers football when it was a Milton Parks program. So, just wanted to keep those in mind because the idea is the timing is right. If this had happened — we might have had different suggestions if this had happened two days after Tim Lester passed, for example. It's just timing, but it doesn't mean — all these are great men, in my opinion, even though I didn't have the pleasure to know them personally. So, that gets to the slide, and I'm looking for direction. So, what should the Cox Road facility be named? I mentioned Legacy, so from what I've heard, the theme of Philip Broome, what he told a lot of his players, and apparently was a theme at his memorial service was: What legacy do you leave? And I think that the point ' was that Philip Broome certainly left a legacy. And that's why Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 19 of 116 ' many of the suggestions were Legacy Park. So, I think there are two options here. And, I got some feedback from mayor, and council that Legacy Park would be a way that we could have — maybe like we did with the Smith Family — we can somehow — whether it's a plaque, or something like that — we can specifically call it Philip Broome, but you can call the whole complex Legacy Park, and also acknowledge the other individuals. And, frankly, there are probably even other individuals besides those four I mentioned. We also had one suggestion, and it included Broome's name in there, as in Broome Legacy Park. So, I'm just presenting these options. We want to get your direction on what council felt this way. And, you know, there are endless names we could come up with for these things. I think Legacy Park, or Broome's Legacy Park — there's something about that that's coming from the citizens, and people who felt something, and the men — especially Philip Broome, but I think I talked to some other people who — people who really made an impact. So. ' And, I think this facility, especially as it's transformed, is going to leave a legacy for the City of Milton, as well, so. So, that's why I wanted to get your feedback, thoughts on Legacy Park, versus Broome Legacy Park. Anyone? Mayor Jamison: Mr. Botelho Questions, or? Questions? CM Cookerly: Well, Legacy allows us, maybe, to honor more people over time. But I did know that, and hear that Mr. Broome was quite a wonderful man, but we could honor him in addition to others if it's just a panoramic Legacy Park. I'm not passionate one way, or the other, but I like the idea of being able to have Legacy Park in there, and let us honor previous, and then future. Mr. Botelho: Sure, exactly. And that doesn't preclude us from within the facility, with a field or something. I wish Tom was here to speak for this. But whether you name a field, or you have a plaque, or something like that to actually have specific names. But there's a — Milton is only what 16 years old, but still, there are a lot of people who have left legacies, whether they've worked for the City of Milton, or whether they have not. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 20 of 116 CM Cookerly: It's a nice opportunity, I think. Some of these people served ' simultaneously, so it's a little difficult to put one name up, in a %way. Mr. Botelho: Yeah, and it's just a matter of — CM Cookerly: But I'd like to honor Mr. Broome in this way. Mr. Botelho: Yeah. CM Cookerly: What do you think? Mayor Jamison: Jan? CM Jacobus: I like the idea of doing the Broome Legacy Park by including his name just because, I think, one is that was one of the most popular ones that was brought up by the citizens. So, most people like that. And, I think, by having his name there, people will remember that. They'll remember him, and they'll remember the story. And, I think, at the same time, you can still have a plaque, or a way of remembering all those in the future. And so it can be part of a legacy park part of it. But I think having his name is the way I ' would vote for it. Mr. Botelho: And my opinion is whatever your opinion is. So, I'm open to whatever. Mayor Jamison: Just to throw another wrench, you could do Broome Field at Legacy Park. Mr. Botelho: Yes. Or you could name — especially where they're two full-size fields — one is more equipped for soccer. He was a soccer coach. Mayor Jamison: I'm only leaning on what Councilmember Cookerly said just because all those other men that you've said, they all were instrumental in our parks. And, I think we're probably going to have multiple men that are instrumental in our parks. [Crosstalk] CM Cookerly: Or maybe women. Mayor Jamison: Or women. You're 100 percent correct. CM Cookerly: But you know what? We have a tendency to over -name, so maybe ' Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 21 of 116 ' if we follow this suggestion, we could still honor everybody else just in a wall of fame, and it could still be under Broome Legacy. I mean, it's just one option for your consideration. Mayor Jamison: I'm definitely open. And Councilmember Moore? CM Moore: Yeah, you basically stole the thunder of where I was gonna go. I think Legacy Park is a great way to acknowledge not just past significant contributors to our city, but with the unfortunate passing of others who have made an impact, as well. I think Legacy Park is a great way to set the stage for that. I would be absolutely in favor of a Broome Field, and some of the others, as well, to follow. There may be a facility structure that would be a way to acknowledge those contributors, as well. And then, ultimately, when we get to the point where we have performers coming out of there, like we did at Bell Memorial, we have a Legacy Wall, as well, to acknowledge contributors, and players who have gone onto the next level. Mr. Botelho: Yeah. So, I mean, I'm just hearing a few different options, and ' again, I mean, certainly, you could have just Legacy Park. You could have Legacy Park, with Broome Field, and then the other field could be whatever else. There are two fields, really, that would make sense. Or, you could have Broome Legacy Park. Could I maybe just get a show of hands. It's not a vote because we can't vote. But Broome Legacy Park — Mayor Jamison: Any other questions for Greg? CM Mohrig: Question: Are we actually choosing the name tonight, or are you basically, "Are you good with either of these two, and we'll vote on them later." Mr. Botelho: You are giving direction. The way the naming process works, there's not a formal vote, but like we did with Mayfield Park, like we did in Milton City Park Reserve, you give direction of what city staff will do if that makes sense. CM Mohrig: Yeah. I could go, I guess, either way. I like the name Broome Legacy Park. At the same time, if we did do Legacy Park, we could do a field. And I know Tim Lester was very involved in setting up our football program, when we tried to bring that back. ' And the same way with Van Kottis, and Ron Hill. They had been very involved in the Parks, and Recreation when we started on the Regular Meeting of the Milton City Council Monday, August 16, 2022 Pace 22 of 116 board. So, maybe we can look at — maybe we could dedicate those ' two fields, name the two fields on there, Legacy Park. Mr. Botelho: I understand it not being unanimous, but is, there a consensus that Legacy Park with a Broome Field? Is that what you're thinking of? Mayor Jamison: We good? Is that direction enough? Mr. Botelho: Yeah, that's enough. I just wanted to make sure. Thank you. 1 Mayor Jamison: Okay. Will the City Clerk please sound the next item. City Clerk: Mayor, that next item is the Crime Analysis. Sorry about that. Our Police Chief, Mr. Rich Austin, and Jammie Peters. Chief Austin: Greetings, Mayor, and members of Council. Tonight, I brought will me our subject matter expert on crime analysis, our inhouse, which is Miss Jammie Peters, who I'll introduce. Jammie started at the Milton Police Department in 2014 as the Police Records Clerk, and in 2016 became the department's first full-time Crime Analyst. Jammie earned dual degrees in Criminal Justice, and Sociology ' from the University of Michigan, Flint, where she hails from. And, also, notably, Jammie has recently received her certification as a Crime, and Intelligence Analyst earlier this year, after undergoing 32 weeks of intense training. In her day-to-day role, Jammie communicates with local agencies, sharing intel, and crime trend data of mutual concern, presents constat meetings twice a month where the department views, and reviews, and develops strategies to address crime, and crash trends, as well as communicating issues for situational awareness. In her role, Jammie also reports to the FBI MPD's statistical data, Voluntary Uniform Crime Reporting Program. Jammie will be presenting this evening on a recent major change in how crime statistics are collected, and reported to the FBI, and what changes we'll see locally as a result of the updated method of data collection. So, with that, Miss Jammie Peters. Ms. Peters: Thank you, Chief. Good evening, Mayor, and Council. As previously mentioned, my name is Jammie Peters. Although I track, and report crime data professionally, I also personally understand the importance of crime data reporting because I am also a homeowner within the City of Milton, as well. So, I am a resident. Without further ado, it is a pleasure being here speaking ' on the importance of crime data reporting. We will be highlighting Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 23 of 116 ' specific elements within our presentation that will shed light on what exact crime is being collected, and how it is calculated into the Uniform Crime Reporting Program. Throughout this presentation, I will be utilizing three acronyms: UCR, meaning Uniform Crime Reporting, SRS, which is Summary Reporting System, and NIBRS, which is the National Incident Base Reporting System. But, first, there was a need for tracking raw data, and organizing it into a centralized location. So, recognizing a need for a program started with the foundation of the Uniform Crime Reporting Program that started in the 1920s. First, and now a newly retired system was phased out in 2021, formally known as the SRS, and that is also known as the Part 1 Crime. This system consisted of two categories: violence, and property crime, and each category hosting four offenses. The hierarchy rule that took most severe offense within the incident, and submitted that offense only, having the rest of the offenses within the incident unaccounted for, which ultimately opened the window for a new system under the UCR program. ' The second system, which we are currently utilizing is NIBRS. This is an incident -based reporting system, also known as Group A Offenses. And, this unique program provides robust details in reference to the incident, it provides information about the victim/offender relationships, if there is any bias motivation behind it, the date, and time of when the incident occurred, if there is any property stolen, and if there is any damage occurred along the way. The Milton Police Department was one of the first agencies that actually transitioned in the State of Georgia in August of 2019. This, however, did not allow year, over year, since the department collected both SRS, and NIBRS in 2019. So, here is a timeline illustrating the "out with the old, in with the new" reporting system. So, as you can see, like I mentioned previously, in the 1920s, this Summary Reporting System was created. In 1989, NIBRS was implemented, but the State of Georgia, we reported under the former reporting system, and we recently picked it up in 2019. And, then as of last year, the former reporting system is no longer in existence. That has retired, and that has phased out. So, now I'm going to go ahead, and talk about the types of ' reporting, and the differences between the two, and the reason why we are here before you. So, here, we're going to showcase a visual Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 24 of 116 _ diagram. As you can see, the UCR program has two summary ' reporting systems: the former, and then what we [inaudible] 100:49:501 under. The first reporting system is the Summary Reporting System, and this is also known as the Part 1 Crime. Like I mentioned previously, it's categorized into two categories: the violent crime, and property crime — whereas the violent crime consisted of murder, rape, robbery, aggravated assault. And, the property crime consisted of burglary, larceny, motor vehicle theft, and arson. So, this, basically was the reason why we, the FBI, had transitioned to the new reporting system because the Summary Reporting System was just the summary. It only calculated the total number of offenses. It did not provide any details whatsoever about the incidents that are occurring, not only locally, state, and national levels. So, with that being said, here is another diagram just visualizing exactly what the two categories consist of, and the offenses in each category. So, in addition to the Part 1 'Offenses, there's Part 2 Offenses, where we collect data under Arrest Offenses only, which is outlined before you. So, moving onto the reporting system that ' we currently utilize since 2019. This is the Second Reporting System, and we've actually, knowing that we started reporting in 2019, the system has been in existence since the late 1980s. So, it has been around. It's just new to the State of Georgia. So, with that being said, here's the difference between the two, in reference to NIBRS. This system collects more details in reference to the time within itself instead of counting the total number of offenses. This includes 52 offenses, versus the former 8, also known as Group A. So, this is outlined in three categories. The former program was just violent crime, property crime. This is crimes against persons, where the victims are always individuals as murder, rape, aggravated assault. Then, we have crimes against property, where the victims are — well, is where the object is to obtain property, money, or some other benefit such as robbery, bribery, burglary, what have you. And, the third category, which is new to us, is crimes against society, where the object — where this represents society's prevention against these types of activities, such as drug violations, weapon law violations, prostitution, gambling, what have you. Chief Austin: Jammie, just a second. I know it's a lot of information very ' quickly. One of the key elements of this that I really want to point Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 25 of 116 ' out that Jammie mentioned was the hierarchy rule. So, for instance, if we have an incident under the previous reporting system that we've just switched over to as of— since July 1, or prior to July I — If we had an incident — let's say we had, for instance, a while back, I know we have senior wars. So, we had a juvenile who was out, just as a prank, went into a local restaurant, and had a toy pistol. So, the folks in the restaurant obviously were alarmed at this. But, once we got there, we figured out that it was just a prank. However, since the "suspect" in this case was a juvenile, we were sort of wedged into looking at this from the point of NIBRS. So, everyone in that restaurant became a victim. So, rather than having one juvenile prank under what we would call just a reckless conduct, perhaps, we had to count that as about half a dozen aggravated assaults. So, what we're seeing under that — that's one part of NIBRS that sort of could make our crime rate look as if it is rising as opposed to previous years just because of this new in- depth reporting system. So, that's one of the takeaways from this that I want to be sure that our public, and the council understands. Also, secondly, the hierarchy rule. So, let's say we have an ' incident where there's a robbery, two aggravated assaults, and a larceny. Of those, under the old reporting system, only the most serious offense would be counted in that one incident. Here, we are able to count victims, and count incidents. So, again, it may give the impression that our crime rate is rising, and we're having more numbers. We're actually just looking at the data in a more in-depth manner. Ms. Peters: That is correct. Chief Austin: And one other quick thing: The crimes against society, before, under the UCR reports, crimes against society were not counted toward our crime numbers. Crimes against society, if our officers were out being proactive, let's say they find a felon with a gun, or they find some drugs, or that kind of thing, now that goes against our crime rates. Whereas before, it did not. It was just proactivity. Ms. Peters: Chief. Okay. So, here is another table that provides a flowchart of the new reporting system. So, you see NIBRS. You see how it's organized by three categories, and then, within each category, you see multiple offenses. So, instead of reporting just the eight offenses, we're reporting up to 52 offenses. So, the former system, ' we had a Part 1, and Part 2. This is Group B Offenses, and this is in reference to the arrest data that we are collecting for the Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 26 of 116 following offenses before you. ' So, with the information already presented; here we are going to be highlighting the differences between the two. So, here we have the Summary Reporting System is limited. It is collecting aggregated data, omitting some offenses in accordance with this hierarchy rule, to the Chiefs point. The Summary Reporting System hierarchy rule states: Only the most serious offense within the criminal incident is counted for. For example, to his point, robbery, homicide, and aggravated assault occurred in the same incident. The Summary Reporting System would only calculate the homicide. The other two remaining offenses are unaccounted for. Whereas, the NIBRS reporting system, all three would be accounted for. However, the most significant changes within the NMRS reporting system are the fact that NIBRS collects up to 10 offenses per one incident. And one offense is counted for each victim in crimes against persons. So, to his point, where he gave you an example about the reckless conduct, and juveniles, there were six victims highlighted within that one report. Therefore, six aggravated assaults were accounted for. So, while allowing for more robust data collection to inform ' citizens, and to direct resources, this new reporting system may give the incorrect impression that crime numbers have increased significantly when reporting to NIBRS. So, here is a side -by -side graph, Summary Reporting Systems to the left, Part 1, and then NIBRS to the right. So, like I said previously, Part I collecting 8 offenses total, whereas NIBRS collects 52 offenses. The SRS employs the hierarchy rule, whereas NIBRS does not. And the Summary Reporting System counts one offense per incident, whereas the NIBRS counts up to 10 offenses, and/or victims per incident. So, for clarification purposes, the N113RS system utilizes standardized uniform crime reporting definitions on a national level. The purpose is to provide a common language among local, state, and federal levels, and the program did not intend agencies to use NIBRS definitions when charging said individuals. So, some may wonder: What are the benefits, and advantages of reporting crime data to the incident -based system? So, as you can see, the main difference is the fact that it's incident -based, versus summary -based. So, like I mentioned previously, this system ' collects information on victims, offenders, location, times, and the Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 27 of 116 ' most effective tool for policymakers, it assists analysts like myself in terms of detecting patterns, and trends, as well as our geographic area, and it provides transparency to the general public. Furthermore, how is the data being collected? The data serves many purposes in terms of budget formation, planning resource allocation, assessment of place operations, tourism, researchers, and analysts can study the nature, cause, and movement of crime over time. And legislatures draft anticrime measures based on the research that they have found. So, furthermore, data considerations, method of submission, publication of data, and the introduction of the quarterly reports are the last topics of discussion. So, the FBI has a. long-standing policy against ranking participating law enforcement agencies based on data alone. Despite repeated warnings against these practices, some data users continue to challenge, and misunderstand this position. Since this is a voluntary program, some agencies do not submit data monthly, or even at all. So, when comparing, and ranking, data users fail to recognize other contributing factors relating to crime, such as ' population density, economic conditions, climate, poverty level, median income, modes of transportation, and so on. Chief Austin: [Inaudible] 101:00:501 jump in there, just one second. And, that's one thing: We all love to get the kudos of — to hear from some website, or another that Milton is the safest city in Georgia. And, I think we could all agree Milton is a very safe city. But, to Jammie's point, the FBI itself warns against those types of rankings because of the methodologies behind them. We have not control over the methodology, so that's why we use strictly the NIBRS data. But, even with the NIBRS data, there is really no ranking based on all of the —just the individual factors about why crimes occur. And it's specific to each community. Ms. Peters: So, the method of data submission: This was statistics based in 2020. So, as you can see, there are 18,619 US agencies who are actively enrolled in the program, but not necessarily submitting their data.. Of that amount, 15,901 — which is 85 percent — are actually participating in submitting the data. And, in 2020, those who submitted via NIBRS system was 62 percent. And then, 38 percent submitted their data at the former system. So, since Georgia phased out the Summary Reporting System in 2019, only 53 percent of the agencies in 2020 actually submitted their data. And the 2021 data will become available via the FBI Crime Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 26 of 116 _ Explore tool this fall/winter. ' So, they collect 15,000 agencies' data, and usually it takes them 9 to 12 months to compile and get that published. Chief Austin: One thing about this too, data — Jammie did a lot of data work behind the scenes on this. This wasn't just an overnight change. It took us over a year, really, to get to a point where we're collecting year over year data. Part of the task was to submit to the GBI several reports with less than a 4 percent error rate. Jammie presented hers to the GBI with 0 percent error rate. So, we were able to quickly get through that portion of this. But there also were technological things on the backend. We had to completely revamp how CAD reported certain crimes and set CAD up to where Jammie could actually go in, and mine the data on this for the Milton Police Department, as well as the [Inaudible] [01:03:271 Police Department. Ms. Peters: There was a three-month testing period. Okay. So, within Milton, we wanted to be very transparent regarding crime within our city. So, where does the crime data get reported, and how can we access ' that information? So, the FBI had developed this interactive data tool, which is the FBI's Crime Data Explorer, and the public, as well as law enforcement, can search specific statistics on local, state, and national level. And the link is posted in front of you. It's the FBI.gov/cde. And then, even though the Summary Reporting System has phased out in 2021, the FBI will still continue to keep the historical data on record. Chief Austin: [Inaudible] [01:04:171. The FBI data typically runs about a year in arrears, as well. So, it's not like live data. Even though we're reporting monthly, they take the aggregate data at the end of the year. They make sure that the data is correct before they publish it. So, it's nine months to a year in arrears. What Jammie just pulled up here is something that we will be placing on our transparency portal. This is just a draft of it. We've already found a couple minor ways that we can improve this, but this will be something that we post out to our citizens quarterly. It talks about the department's activity. It talks about our crash data, as well. This, too — I moved away from utilizing percentages on these purposely because percentages, when you have a city like Milton, where our crime is relatively low, one or two incidents could jump us up 100 percent, or more. So, we're using actual numbers year, ' over year to tell our citizens whether they were up or down in a Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 29 of 116 ' certain category. And then, one of the suggestions on this, which I really like, was to provide some links to this where folks could go to the FBI website. People could go to the NIBRS website to get more information about how the — what data is collected. Also, what some of these terms mean, such as "foot patrol". If they're from another area, they may hear that as a "beat patrol" or a "neighborhood foot patrol" or something of that nature. So, just to sort of explain what this report contains. So, we'll be looking for those opportunities, perhaps building up an entire FAQ page just for crime statistics. Ms. Peters: Okay. So, I just wanted to go ahead, and reference where I gathered the information embedded within this presentation. And, without further ado, this ends the presentation, if anyone has any questions? Mayor Jamison: Very good presentation. Questions from Council? I have one quick question: Do the neighboring cities — do they use this same reporting system? ' Ms. Peters: Yes, they do, sir. So, Alpharetta, Roswell, Johns Creek, Alpharetta, Sandy Springs, Dunwoody — they do, as well. Mayor Jamison: Okay. That's good to know. Chief Austin: One thing I will say that in our research of trying to look at how to package this data, we were looking at just continue to report incidents, and just to keep context. When we looked at other cities, they're not — they're sort of putting together offenses that they feel are just germane to their city. We feel like it's more transparent if we just put out all 52 offenses in NIBRS, and just let our citizens know. And, if they have any questions, they can reach out to us, and ask about that particular data. Mayor Jamison: Good. Any questions? All right. I appreciate it from both of you. Thank you. Chief Austin: Thank you. Mayor Jamison: Will the City Clerk please sound the next item. City Clerk: Mayor, that next item is the Community Development Update, presented by our Community Development Department, our Community Development Director, Mr. Robert Buscemi. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 30 of 116 Mr. Buscemi: Good evening, Mayor, and Council. I'll do a quick update. I ' promise I'll keep it short because I know we have a long agenda tonight. Ms. MacDonald: We're all blind up here. Mr. Buscemi: All right. Let me set this. Perfect. Okay. Just some quick updates 'with the department. Our Chief Building Official position, when I wrote this, this said "Offer extended." He's accepted the offer. And I'll be happy to finally fill that position. I think it's a big one for my department. We'll give him a little time to settle in. And then, at my next update, as always, with all my new staff, I'll bring him in, and introduce you, and have him introduce himself to you all. Robyn is going to be giving you an update on our UVC progress. We're making some -good progress there. I have a separate slide for that. She'll be doing that. And, I wanted to just briefly tell the Council, we had a visit last week from Franklin, Tennessee — the folks from their Community Development Department, and their Planning Department, and Public Works Staff, their Facilities staff — all came in, and said, "Gee, Bob, we'd like to take'a tour through , City Hall." They're looking to do a new City Hall. So, they used us. They said of all the cities that they studied, everybody told them, "Come to Milton City Hall. That's gonna give you the best example of what to do." And they're sort of a sister city. They're just south of Nashville, Tennessee. Sort of an affluent community, an equestrian style community. They're developing. They've been around since 17... Ms. MacDonald: 1799. Ms. Buscemi: 1799. Make sure I get it right. So, they've been around for a long time, but they're actually growing, and developing. But it's nice because when they talked to me, they really said Milton was the pinnacle of what they're looking for. With everything we've done, from a planning, buildout, all of our regulations, our form -based codes, everything we've done in Milton, our large lot incentives — everything is the kinds of development patterns that they're really wishing they can do. And, they're really looking, and asked us, and said they were really impressed. So, I thought that was really good news. I mean, it makes up for some of the — you know, those things. So, it was kinda nice. I felt really good about it. They loved our ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 31 of 116 ' City Hall. Okay. What's happening around Milton? We do have a couple big properties that I keep talking about, but they are coming in, and we're working with them. The Day property, that's 170 acres that they came in, and they're looking to develop the Day property. And some of the engineers are actually here tonight on other issues, but we are looking at doing 3-acre parcels — 3 to 5 acres, potentially, maybe, you know, to try to get them some to TDRs on the 5s, and the 3 acres, which will give them much more flexibility on our incentive program. I think that's really the way we want to go. So, I just wanted you to know that came in, and we are working with them to do that. The Fry's property, those folks came back in. We had some Councilmembers sit in on that and listen to what they have to say. So, we're hoping that they'll come back. Initially, we had work with Crescent for a year, and four months, or so. And, then we found out that the Frye's family is actually gonna — said, "Well, Crescent is nice. They wanted to buy us, but no. We're gonna buy them." So, the whole thing turned around. So, now we're working with them, and we'll see what we can come up with. They like the plan that we originally did with Crescent, and they want to see if ' they can resurrect that plan and keep it. And, then there's a large parcel on Morris, and Webb, with two 5- story office towers. They also came in, and they had Councilmember Jacobus, I believe, was there. The Mayor was there. And, we sat with them, and we talked to them, as well, to see what we could do with their development. So, I think that's moving along very nicely. And we'll see what happens there. Next item is the National Survey. Greg, our Communications Director came in, and gave us this national survey that was done. I just bring it up because it was very nice, and we scored very high ratings, like 97 percent to 98 percent percentile, out of — what he said — 400 cities were studied. And we got great customer service. So, of course I attribute some of that to my staff. And it was really nice. I think the staff is using it as a nice bar to set their future goals against. And it's kind of nice when the staff sees that they're doing a great job, and that they're — around the country, people are recognizing that we're doing very well here in Milton, that it's a nice incentive for staff to say, "Let's maintain that level of service, and let's keep ' the bar high." I looked at Steve, and said, "It's great when you can get it up to a high level, but then you have to maintain it" So, Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 32 of 116 we're going from striving to get there, to now saying, "No, let's ' get into a different mindset of not striving to get there, but what happens when you get there to maintain it?" And that's kind of a different philosophy for me from a management perspective on how to do that. So, I'll be working with Steve, and Bernadette, and Stacey to figure that all out, and say, "What do we need to do to maintain it?" And we've gotten great support on that front. Fire Station 42, I'm gonna give you an update on an economic development, and I'm also gonna give you an update on, have Anita come up and talk to you about that. We always feature one building. And, this is the Mayfield Medical Center on Charlotte, and Mayfield. They should be getting and receiving their Certificate of Occupancy for these buildings this week. They're very close. And, Robyn, actually has informed me that they're a what? Ms. MacDonald: So, it's gonna owned by Northside Hospital, and so there will be a ' general practitioners office in one building, and then two, or three specialists in the other building. So, we're really excited to have them as part of the city. Mr. Buscemi: So, that's a nice use. I think it's a strong base with Northside being in there. And it will give us the medical resource that we need right here in downtown Crabapple. So, that's kinda nice. And the buildings look great. They're really coming out good. If you remember, we reused the stone from the old building, and incorporated it. So, there's a little history in every building that we do in Milton. So, it's kinda neat. Okay, also, Fire Station 42, quick update: We've completed all the subsurface work, water storage, plumbing, electrical, things like that. We've done all the concrete slab work. And, as you can see in the picture, the steel is going up, and we're working diligently with the contractor to make sure that we get all the materials on time, and we maintain our budget. So, right now, we're on budget, we are on schedule. We're doing pretty good. We've been challenged with some rain. Every time we go to do something, we get another 3/4 of an inch of rain. But, for the most part, we're really in there. We're trying to do a lot of workarounds, and really maintain that project. And it's going very nicely. I Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 33 of 116 Okay, with this, I'm gonna have Anita come up, and talk about economic development, and branding. Thanks, Anita. Ms. Jupin: Good evening, Mayor, and Council. Tonight, I just want to provide a quick overview of the many strong partnerships that we work hard to cultivate in economic development. Here, I've highlighted the organizations that I work closely with in some capacity. The partners that you see here all greatly contribute to Milton's economic goals in a major way. The city is very fortunate to have a strong partnership with Crabapple Market. Quite frequently, I collaborate with Aaron Freeman, and Bruce Leighton on Adam Morgan's team. Whether it's partnering on Meet Me in Milton events, sharing resources, or supporting the new businesses, there's a strong benefit for the community that comes from working together so closely. Our economic development efforts continue to be widely supported by the Greater North Fulton Chamber of Commerce. As a member of the board, we meet monthly to review upcoming events, and opportunities, and the chamber is also really great about joining in our city ribbon cuttings as a sign of support to our local business owners. On a monthly basis, I interact with my counterparts in the region along with Georgia Power, as well as the Economic Development Director from Fulton County, Samir Abdullahi. I have invited Samir to make a brief presentation here to you all on September 7°i to discuss ways that he supports 15 cities throughout the county, and specific initiatives that are relevant to us here in Milton. On a monthly basis, I work with the Milton Arts Council to offer creative new ways to engage the arts, to have a positive economic, and social impact in the community. This summer, we were able to provide space for the arts council summer camps, and programming at Milton City Park, and Preserve, and it was a really big success. Later, in August, we will be hosting the Bisnow Panel again with our regional partners to provide the opportunity for local developers, and other industry experts to come together, and share information about different projects. We're also working on the next 3000 Forum, with Jenny Doyle's team. It will take place in September. Jenny Doyle is also a gold sponsor for this year's ' Crabapple Fest, and I truly appreciate her generosity, and support for this signature event in Milton. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 34 of 116 1 Planning has been well underway all year for Crabapple Fest, and I'm excited to offer this platform to so many local, and regional businesses to participate. We are also strong — fortunate to have strong partnerships with local media publications who work hard to share the efforts of community, and economic development with residents. In fact, last month, we published an article in our Milton neighbor, and our Crabapple neighbor, Best Version Media, that highlighted recent projects, and efforts being made along Highway 9. In September, we will be meeting with the North Fulton CID, and later in the month, we will be touring the facility at Philip's Healthcare. As a top employer in Milton, it's important to maintain an open dialogue to support them and consider ways to enhance their presence in Milton. This is coming'at a perfect time as we focus on the redevelopment of business along the Highway 9, Deerfield commercial district, and the beautification efforts in this corridor. I'm working to schedule a similar visit with Verizon, and others soon, as well. Reid Casey, and his team have recently sponsored the first ' Cooking with Fire initiative; and they're also a silver sponsor for this year's Crabapple Fest. Prior to joining the city many years ago, I used to volunteer with the Crabapple Community Association. The CCA previously led by the Mayor, and subsequently by Reid Casey, has evolved, but its members still make every effort to participate in the different projects we have going on throughout the city to support local businesses, and promote volunteerism. The Kidz Biz Expo is a partner I'm excited to have. They'll be joining us this year at Crabapple Fest to really lean into the importance of entrepreneurship at a young age. This expo will be taking place independently on the green, but I'm very excited to have them be a part of the festival. From a professional development standpoint, I'm currently underway in the Georgia Certified Economic Developer Program from the Carl Vinson Institute of Government, GA. I'm also part of the 2022/2023 Leadership North Fulton Program with the chamber. And just recently completed the first cohort of Leader Gov at City Hall. And, lastly, as Bob mentioned, we continue to meet with different perspective developers that are interested in projects around Milton, and we're thoughtfully guiding the process. We're looking ' to update the LCI, which will be a key driver in our efforts that Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 35 of 116 ' will help Milton truly emerge as an economic leader in North Fulton. And, next, I'd just like to give you a quick update regarding the Placemaking Project. I initially presented our roadmap to you on May 10". And I'm pleased to let you know we've made great progress since that time. We published the RFP on July 281. And, by the end of August, we should have all proposals in, and we will be looking to award that contract early in October. Once selected, we look forward to working very closely with the agency on all aspects of Placemaking, and we will continue to seek guidance, and feedback from you all, and from the community on a regular basis. So, we will be bringing many more exciting projects related to this to you in the near future. And then, lastly, I want to provide a quick update about a project that Emily, and I are partnering together on, which will utilize a helpful tool in GIS that will help capture pertinent information relevant to each district in our area. So, we'll use this information to portray Milton's business landscape overall, provide businesses with a snapshot of the area — which will be a really great ' recruitment tool to bring in new business, as well as helping those that are here to thrive. So, if there are no questions for me, I'll turn it over to Emily. Ms. Schnarre: Yeah. So, like Anita said, we are gonna be partnering together, GIS, and Economic Development, to kinda create this toolbox for us to look at the community, the businesses we have here, and how we can relate those two together, and really leverage some of the data available to us to kinda create this market snapshot. So, that way, when people come to Anita asking questions about the market, and, you know, potential places for them to relocate their business to, then we have a toolbox to hand to them. So, I'm really excited. We're still kinda in the beginning of that stage, but I think it's gonna be a great partnership. Ms. MacDonald: So, it's the exciting subject of the Unified Development Code. So, I am really excited. We presented the draft — complete draft — to the Planning Commission on July 27a'. We are dividing, and conquering. It's a pretty substantial heavy lift. All of the seven different members volunteered for different sections of it to just review it from a 5,000-foot standpoint as the intent is not to make any drastic policy changes. Just make sure it makes sense and ' getting some other eyes on it after Caleb is, I'm sure, going in, and out of his head, as well as mine, and other staff members. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 36 of 116 So, we will come back in about a week, and a half, on August 24t', 1 and gonna be getting feedback from the planning commissioners, and Caleb Racicot with TSW will be there, as well to assist me, and the staff in answering any questions, and clarifying issues. And, then we are going to have our public kickoff of the document on September 1401. That's a Wednesday. It also is — Wednesdays are our wonderful Farmers' Market. So, I think that will be a great way'to kind of introduce people as they shop, and hopefully they'll have'some interest in looking at what we're doing. And, then there will be a public review of it between September 14a', and October I Oh. And we're gonna be utilizing a software called Conveo, which is a really great tool to' be able to look at the document, as well as enabling the public to be able to make comments, and that we can collect the comments, and it's just a really great tool for both the public, as well as staff. So, just wanted to give you that update on there. For the future — I believe it's around March — is the target date for you all to adopt it. So, so far, we're on track, and really excited to see this project come to fruition. So, thank you. Mayor Jamison: Thanks, Robyn. ' Ms. MacDonald: Yup. Mayor Jamison: Is that it, Bob? Mr. Buscemi: We have one more. Mayor Jamison: You all got a lot going on. We appreciate it. Ms. Schnarre: So, just to kinda wrap up what we talked about earlier this summer with the private development GIS map, we did officially launch that on the website on July 2P. We did a social media post about it, a press release about it, and I have already updated it for the month of August, so that will be happening monthly. We'll be looking through the permits that we've issued or have gotten in over the past month. And, in that first week of the month, is kind of our target to update it. So, not only did we create it, but we are going to be maintaining it as best as possible. So, just wanted to wrap that one up for you all. Mayor Jamison: Good. Thank you. Mr. Buscemi: Any questions? ' Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 37 of 116 ' Mayor Jamison: Any questions for stag? We appreciate it. You got a lot going on. Thanks. CM Cookerly: Thank you. PUBLIC HEARING Mayor Jamison: Okay. So, we moved E to a different agenda, so different meeting. So, there are no First Presentations, so we'll move onto the public hearing. Will City Clerk please sound the first item. City Clerk: Mayor, that item is consideration of the issuance of an alcohol beverage license to Milton Brewing, LLC, doing business as Six Bridges Brewing, and Crafts Beer. It's located at 1850 Heritage Walk in Milton, Georgia. It's agenda item No. 22-252. Our Assistant City Manager, Miss Bernadette Harvill. Ms. Harvill: I'm gonna turn this item over to our City Attorney, Ken Jarrard. Mayor Jamison: Okay, and really quick, so for our public hearing, it's gonna be limited to five minutes per speaker. Is that correct? Attorney Jarrard: Well, that's right, assuming we have the public hearing, which is the reason it's been deflected to me. Mr. Mayor, and Council, this item this evening is set, and was advertised once for a public hearing, but the Milton code requires a mandatory two legal notices, in two consecutive weeks leading up to the public hearing. City staff did, in fact, make the requisite request to the city's legal organ, which is the Milton Herald, and one legal ad ran, but the second legal ad did not run. Our code is very clear, this is a mandatory requirement. And, therefore, while I am comfortable if we want to — if the Council wants to have the item announced and have the staff report any — or even want to hear Public Comment this evening, that's okay, too. But we're doing this whole thing over again on September 19`h. We're gonna have to run the legal ads again, and we're gonna have to have the public hearing again because that's what our code anticipates. So, up to the Council. The Council could defer. You absolutely cannot do New Business B. That's the actual approval. You cannot do th4t. ' If you want to have a public hearing just because good folks have come tonight to sit here, that's perfectly fine, but we will be doing Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 38 of 116 this all over again, full public hearing, on September 10. ' Mayor Jamison: I have one big question here. They're a small business. They obviously need to operate, right? Attorney Jarrard: Right. Mayor Jamison: . They're granted a temporary license right now, correct? Attorney Jarrard: Yes. Mayor Jamison: Will they be able to continue to operate with that temporary license until September 19°i9 Mr. Krokoff: How long is the temporary license, Bernadette? Ms. Harvill: Yes, they will be able to. Attorney Jarrard: Yes. Mr. Krokoff: Yes. ' Mayor Jamison: Okay. As long as they're gonna be able to do that, I think I feel perfectly fne with that. But, I do feel like there are members here who came to speak, and so we'll let them speak if Council is okay with that. CM Cookerly: Well, would they have to speak again? Or would that just stand in the record? Attorney Jarrard: No, they're comments will be noted in the record this evening. Should they wish to come back, that is, of course, their right, but I don't think it's gonna be mandatory. The Council can't unhear what it's heard. You will have heard that. CM Cookerly: I've heard that before. Attorney Jarrard: Fair. [Crosstalk] CM Mohrig: I'd like to hear it. Mayor Jamison: All right. Council good? Bernadette, we'll go with the — Yeah. ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 39 of 116 ' Ms. Harvill: [Inaudible] [01:28:271. Okay. Certainly. Mayor Jamison: You can give us maybe a rough draft of it. Then we'll hear the speakers. Ms. Harvill: Absolutely. So, before you, you have an application for an alcohol beverage license for Milton Brewing, LLC dba Six Bridges Brewing, and Craft Spirits. They are applying for a manufacturers license for both a microbrewery, and a micro distillery at 1850 Heritage Walk. According to Milton law, these types of establishments are authorized to operate Monday through Saturday, from 9:00 a.m. to 10:00 p.m., and are not authorized to be open for business on Sundays at this time. You can see the local signage compliance right there on the building, taken by our code enforcement. And here you can see the map showing the location of Six Bridges at the roundabout at 372, and Heritage Walk across from the Nest, for reference. So, in micro establishments are authorized to produce up to 15,000 barrels of beer or distilled spirits under each license, under Milton code. State code has further restrictions on ' the amount that may be sold for consumption on premises, and off premises, as well. Breweries, and distilleries are authorized to sell to the public through a wholesaler, or directly to the consumer in their establishment for on premise, and off premise sales. Here, we have included the definitions for a tap room, and flight tastings from the most recently approved version of Chapter 4 of Milton's Alcoholic Beverage Code, for reference. And please note there are restrictions to the quantities of alcohol that may be provided in these tastings within a microbrewery, and micro distillery. I'd also just like to point out that this evening, we've had some conversations with the owners, and they did have some consideration. They'd like to talk to you about hours, as well as excise taxes, and we are working with the owner to address those items in a potential upcoming amendment based on Council feedback. Again, the brewery, and the distillery are within compliance, other than that one advertising piece. That is our presentation this evening. Mayor Jamison: Miss City Clerk, will you please call the first Public Comment. ' City Clerk: Mayor, that first Public Comment is Mr. Ed Parsons. I invite you Regular Meeting of the Milton City Council Monday, August 16, 2022 Paae 40 of 116 to the podium, please. ' Mr. Parsons: Good evening. My name is Ed Parsons. I live at 1760 Redd Road in Milton. Some of you probably know me as the Bee Guy. I have honeybees in Milton, and we have a couple honey stands. And the reason why this one came to my attention was, just today, I was delivering a gallon of Milton Honey. to their brewery because "they're gonna use the honey — local honey — in some of the beer they're going to make. So, one of the things that Clay had brought up to me was the hours. And I think there's a real disparity here. I know the code says one thing, but I think you need to look at kinda the whole environment of what's going on here. Old Blind Dog, if you look at their hours, they're from 11:00 a.m. to 11:00 p.m., Saturday through Thursday. Friday, and Saturday, they're from 11:00 alm. to 2:00 a.m. And they're 100 yards from this brewery. It seems a little unfair that you can have one business open until 2:00 a.m. in the morning on the weekends, but the other one, you're gonna shut them down at 10:00 p.m. That just doesn't seem very fair. I know the argument can be made, "Well, they're manufacturing." Well, yeah, they're manufacturing, but I don't think manufacturing ' is their core business after 10:00 p.m. at night. I think you have to give these businesses — I love seeing the presentation on economic development, and I think if you really want economic development, you gotta be fair. So, you know, Old Blind Dog has a lot of hours. If you want to look at all the other breweries in the area, Jekyll, and Alpharetta, they're 11:00 a.m. to 11:00 p.m. On Fridays, and Saturdays, they're 11:00 a.m. to 2:00 a.m. Gate City, in Roswell, is 12:00 p.m. to 10:00 p.m., and 12:00 p.m. to 12:00 a.m, on Friday to Saturday. On Sunday, they're 12:00 p.m. to 9:00 p.m. Reformation Brewery in Woodstock, they're Sunday through Thursday 8:00 a.m. to 11:00 p.m. Fridays, and Saturdays 8:00 a.m, to 1:00 a.m. And Reformation in Canton is the same hours. So, if you're gonna fall back, and say, "Well, it's manufacturing," manufacturing breweries still have extended hours. So, I would hope that you guys would consider trying to be fair to these businesses because you can't give wide open rights to one business, and 100 yards down the road, grant them something completely different, and much more restrictive. I just don't think that's fair. So, that was my point of my ' presentation was just to say, you know, give these guys a fair Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 41 of 116 ' shake, you know, just like everybody else. And it'll be another business because then it's more than just one bar in Crabapple. Maybe there are two now. And I think that's okay. So, thank you. Mayor Jamison: Thank you. Looking forward to the honey beer, too. Mr. Parsons: Yeah. Oh, and one little sidenote. It's been great. I haven't been here to a City Council Meeting in like five years, so when I listened to the crime data, I want to give you a little crime report. In the honey business, you know, we have two self -serve honey stands, and people put the money in, and we just trust them. And; just to let you know, we rarely ever get ripped off. Occasionally, we might be one bottle short. And the way we look at is if somebody needs a bottle of honey so bad that they're willing to — that they want to rip it off, I will probably give that to them. So, anyway. Milton is a great city to live in, and it is very safe. And it's kind of demonstrated in our business that we trust that people are gonna pay for the honey, and they're honorable, and it's really good. Thank you. ' Mayor Jamison: Thank you, Mr. Parsons. City Clerk: Mayor, I'd like to next invite Mr. Clay Gridley to the podium, please. Mr. Gridley: Clay Gridley. 200 Cedar Valley, Canton, Georgia. I thought I'd have to lower the microphone after Ed, but I didn't have to. So, thank you for this time. I did want to talk about three points. I'd like to request some, I guess, language change in the ordinance. And I also did want to point out there's a typo that was in the presentation that Bernadette said it was listed as 28 ounces. It should be 288 ounces, which is a case of beer. Ms. Harvill: [Inaudible] 101:35:06]. Mr. Gridley: Okay. Gotcha. The three things I want to discuss — and my lovely bride is gonna tag team with me here in a minute. On Sunday sales, currently there isn't a single brewery in the entire great State of Georgia that says — that is limited to where they cannot operate on Sunday. Every single brewery is allowed to do that. I have a list of — I don't know how many breweries here — that — I Female Speaker: 74. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 42 of 116 Mr. Gridley: I'm sorry? ' Female Speaker: 74. Mr. Gridley: Okay. A bunch of breweries here. There are only three breweries in the entire state that like to be closed on Sunday. And I get that. I respect that. They're closed Sunday through Wednesday, as well. So, I would like to request to be able to operate on Sunday. Let's see, I got that there. Our Sunday sales would be limited to retail operations. You may know that breweries are kinda quasi entities where Uncle Sam, and the state government label us as a manufacturer, but at a local level, we operate more as kinda like a brew pub, but we manufacture, and we do retail, and so on. But Sunday operations will be limited to retail only. There wouldn't be any manufacturing going on there. I'll let my wife touch on the other notes there. As far as hours, staying open later, you know, with our Johns Creek location, we do close at 10:00 p.m. on the weekends, which most of the time is sufficient. I would like some flexibility to be able to stay open a little later. Say it's the Superbowl, or New Year's Eve, or ' celebrating a win with Milton High School football coming up. So, we look forward to doing that. So, I would like to request that. And, lastly, the excise tax with manufacturing alcohol. Currently — and this is another unprecedented item: The City of Milton, in their Chapter 4 Code Ordinance, specifically Section 4 185, and Section 4 186b, there's a dual excise tax that is levied on breweries at that point. The first part is on the manufacturing component. The second is on the sales of alcohol. I spoke with the Director of the Georgia Craft Brewers Guild, and he said no other municipality does that. They choose one, or the other. And most of them choose the sales side. I can't tell you about Budweiser, and Cartersville. They probably — they might get billed for what they make, but nevertheless, most craft breweries, they are only levied one of those taxes. And, just to give you an example — I'm running out of time. But the federal government — and this is on a keg of beer — a 15.5-gallon keg of beer — federal tax is'$1.75. Georgia State tax is $5.00., and then Milton has $6.00 for the manufacturing component, and then $6.00 on sales. So, a fair amount more when you lump the federal, and Georgia together, you get $6.75., where Milton is $12.00. So, tack that on. And I do think that creates an unfair advantage to ' breweries, and distilleries outside the City of Milton. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 43 of 116 You know, I just request to level the playing field. There is that same double taxation on distilleries, as well, but it doesn't make as much of an impact because, you know, an ounce of spirits is — there's much more impact than an ounce of beer — 5 percent alcohol to 40 percent. So, I'm okay with that, but I did notice that, as well. Let's see, I think that covers my portion. But, looking forward to getting open in Milton, and appreciate everybody's time. The only thing we're waiting on right now is our state license, by the way. So, we've been almost stalked by the people in this city, so we're looking forward to serving some beer. Thank you. Mayor Jamison: Thank you. I appreciate it. City Clerk: Mayor, I'd like to next invite Amy Haygood to the podium. Ms. Haygood: Good evening. My name is Amy Haygood. I live at 200 Cedar Valley Court in Canton, Georgia, but I am speaking on behalf of 1850 A, and B Heritage Walk, here in Milton. That was my husband. I am also the General Manager of this location, so I am ' the person being stalked by most of the city. And I'm extraordinarily grateful, both for the city's support, and the community's support. They've just really blessed us. So, I really do want to start off saying thank you. I've had several neighboring retail businesses disclose to me on a number of occasions that they actually chose their relatively new retail space based on their proximity to our brewery. And, that they are eagerly awaiting us opening because they recognize that should have a positive impact on their businesses. We've also discussed with those businesses doing joint ventures together, neighborhood events that really try to bring the community together. I think that most people who have walked around Crabapple Market, in particular, will notice the community feel. And that's something that Six Bridges is tremendously invested in. So, we want to be open for our own sake, but we also recognize the impact that it has on our retail neighbors. And, speaking of neighbors, we have also gone out of our way to introduce ourselves to our most local residential neighbors to make ourselves known to them on a personal level, so that they know how invested we are in their community, and their neighborhood, and being respectful ' neighbors to them. Speaking of our neighbors, they've also expressed their interest in being able to watch NFL football. I Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 44 of 116 understand, from my husband, that that frequently occurs on ' Sunday. I'm usually napping. But they have expressed their interest in being able to come together as a community to watch sporting events every day of the week, but definitely NFL on Sunday. The Sunday operations, as Clay mentioned, is limited totally to retail sales. We will not be manufacturing when the public is in our space. That is a safety hazard, both for our staff, and our patrons, and our brewing staff. And we want to make our space as safe as possible. So, the Milton High`School football team, or coach, has mentioned being interested in post -game celebrations at the brewery, with many games starting at 8:30 p.m, on Friday evening, that would be quite difficult. We want to support the high school football team, the high school basketball'team — all of the sports teams, their theater programs, and we want to be open late for families to come and celebrate their achievements. Not just to drink beer, but to have barbeque, to enjoy live music, and provide that community space. Lastly, I would like to read some quotes that I received today on ' our social media pages when I posted about our hearing. One family commented: "Sunday is our only day as a family where we don't have sports, or work, or obligations." And they want to be able to come and visit us. I had another comment: "I mean, football season is coming up." Full stop. A lot of people just asked me very simply, "How can we support?" Another family: "I live on the other side of Crabapple Road and have eagerly been awaiting the opening of Six Bridges. I will be there tomorrow to lend my support." I don't know if they're here. I hope they are. "I moved here because I want businesses like this." And, lastly, I noticed as I was sitting earlier, the values that the City of Milton has posted over there on the table, and one them that really struck me was "Together, we Thrive. That we are greater than the sum of its parts." And, we are just a part, but we want to be part of the greater whole. Like I said, we've been working with our local businesses. I've been trying to get to know the community here both on a personal, and a professional level. And we want to be a part of that whole. And then, finally, service is our obsession. We want to serve the community that we're in. It's very important to us, and I hope that ' we will have the opportunity to do that seven days a week. We're Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 45 of 116 ' gonna sleep on Mondays, but seven days a week to the best of our ability. Thank you for your time. Mayor Jamison: Thank you. City Clerk: Debra Russell, would you like to speak, or do you just want me to say — is in support of agenda item No. 22-252. I'd like to invite Mr. Jeff Dufresne to the podium, please. Mr. Dufresne: Jeff Dufresne, 1380 Summit Road, Milton. Earlier this evening, Anita talked about placemaking. Milton is a relatively new city. Crabapple Market is a relatively new development. We are creating a place that attracts people that enjoy just being part of this community. I particularly wanted to talk about the open Sunday issue. Yesterday, Sunday evening, I was over at downtown Roswell, and it was just bustling with activity. Kids, the smells, the music. You know, it's just a wonderful experience you want to be part of. And I think this business is — it's good for business for sales tax, for foot traffic, for other tenants that are coming to Crabapple ' Market. And, lastly, Charles, and Clay Gridley are wonderful people. I've gotten to know them over the last six months. We need operators like that in this town. That are honest, they look after the town. And they're gonna deliver a wonderful product. And, to deny them one day a week is just — I don't understand the reason for that. So, I urge that they will be able to operate in parity with the other like businesses in this town. Thank you. Mayor Jamison: Thank you. City Clerk: And, Mayor, I'd like to invite Mr. WC Lusk to the podium, please. Mr. Lusk: [Inaudible] 101:46:22]. City Clerk: Oh, I'm sorry. Had the other item. Okay. Thank you. Then, that concludes the Public Comment for this item, Mayor. Mayor Jamison: Okay. So, I'll close the Public Comment, and I guess, as our City Attorney said, we won't hear it later on the agenda because we're gonna vote on it September — Attorney Jarrard: September 19`h, Mr. Mayor. I might recommend a motion just to ' postpone, and reschedule public hearing 9A, or public hearing A, and New Business B, both to September 19`h because they will Regular Meeting of the Milton City Council Monday, August 16, 2022 Paae 46 of 116 both be taken up again at that time. Mayor Jamison: Do you want that motion now, or under New Business? Attorney Jarrard: Now would be; appropriate, Mr. Mayor. t Mayor Jamison: Okay. So, the public hearing is closed. Any comments before we open up for a motion? Okay. Open it for a motion. CM Moore: So, the motion is to move it? Attorney Jarrard: Both public hearing A, and New Business B. Yes. CM Moore: Okay. Mr. Mayor, I'd like to make a motion for agenda item No. 22-252 to move the public hearing, and unfished business presentations for the alcohol license for Six Bridges Brewing, and Crafting Spirits at 1850 Heritage Walk to the September 190' meeting. CM Verhoff: Second. Mayor Jamison: Okay. So, I have a motion from Councilmember Moore, and- a second from Councilmember Verhoff on exactly what Councilmember Moore said. Does that sound good? Attorney Jarrard: Excellent. Mayor Jamison: All right. City Clerk: Mayor, Mayor, Ken, I'd like to say, he did mention unfinished business, and that B item is under New Business. Mayor Jamison: Thank you. CM Moore: Did I misspeak? City Clerk: I just wanted to speak. You did. It's my job to catch it, and I won. So. CM Moore: Very good. City Clerk: I don't get it often, so let me take it. Mayor Jamison: Are you good with that motion? Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 47 of 116 IAttorney Jarrard: No, I'm keeping score, and yes, that is one for the clerk. City Clerk: Thank you. Attorney Jarrard: It's in order. Mayor Jamison: We're good. All in favor, say aye. Councilmembers: Aye. Motion and Vote: Councilmember Moore moved to move Agenda Item No. 22- 252 Public Hearing and New Business Items to the September 19, 2022 Regular City Council Meeting. Councilmember Verhoff seconded the motion. The motion passed (6-0). Councilmember Mohrig was absent from the vote. Mayor Jamison: All opposed? And, then, Councilmember Mohrig was absent on that vote. City Clerk: Yes. Thank you. ' Mayor Jamison: All right. Will the City Clerk please sound the next item. City Clerk: Mayor, that next item is consideration of an ordinance of the [inaudible] [01:48:321 Council of the City of Milton, Georgia to establish the ad velorem tax rate of the City of Milton for fiscal year 2023, and for other purposes. The first presentation was at the August 15t Regular Council Meeting, the Public Hearing No. 1 at the August I" Regular Council Meeting, and the Public Hearing No. 2 was at the August 8th Work Session Council Meeting. It's agenda item No. 22-235. Our Assistant City Manager, Miss Bernadette Harvill. Ms. Harvill: Good evening, Mayor, and Council. We are here this evening to discuss setting the Calendar Year 2022 [inaudible], which will fund Fiscal Year 2023 activity. This is the third of the three required public hearings. I will go into the details of those requirements a little later this evening. Before I go onto the presentation, I would like to point out that this body has not preliminarily approved any millage rate to date, nor have you provided feedback yet other than the Mayor's request for staff to research ways to reduce the millage rate while maintaining ' service levels, and current project timelines. So, this evening will be the first time that Council gives feedback on this millage rate Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 48 of 116 and chooses which option they'd like to go with. ' So, again, we'll go over those important definitions. We've been through this twice before, so we won't spend as much time on each of these items, but we'll go through the same presentation as in' years past, and I have some information to show some of the calculations. I believe there has been some confusion on how property taxes, under the floating exemption, are calculated using the different millage rate options. We will go over the open meeting requirements and discuss the millage rate options that staff has prepared. Again, Council has the ability to approve any millage rate up to 4.731 mills, and down to zero, if they should choose. The way we advertise allows Council to have the flexibility to choose any millage rate without'having to readvertise and go through three hearings again. That also helps to not' delay the county from submitting the digest and making the availability for billing in a timely manner. We'll break down the maintenance, and operating digest. We'll explore the anticipated revenues for the FY 2023 general fund budget. We'll look at ways that property owners can reduce their tax liability. We'll go into the calculation of a tax bill, and the value of the tax dollars for each individual from Milton. So, again, we have a mill, which is $1.00 per $1,000.00 of assessed property value. We'll talk about that often this evening. We have the fair market value. Again, that's a fair market value assessed by the Fulton County Board of Assessors, not by Zillow, or any realtor, or other agency. Just by Fulton County. By law, they are to maintain those values in accordance with those other calculations, but they do have the right, at the end of the day. But, they are fair market values that the City of Milton has to use. Your assessed, or taxable value is 40 percent of the fair market value. So, when we take that 40 percent of the fair market value by the county, and you multiply that times your millage rate after you reduce by your exemptions, and that is the taxes owed to the city in a given year. We'll talk about the rollback rate, and the millage equivalent that's used to calculate that. So, the rollback rate is the previous year's millage rate, less the millage equivalent to the net total assessed ' value added by reassessment. So, it's taking up that inflation piece Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 49 of 116 ' from the reassessment values. And, the millage equivalent is the equation where the reassessment of the existing real property is divided by the current year's net digest, and then multiplied by the prior year's millage rate. Again, I know it's a mouthful. We have all the calculations to show you exactly what that means, in the presentation. So, again, whenever the proposed millage rate — and, again, like I said, we use the capped millage rate just to be able to not have to readvertise — exceeds the rollback rate, the city must hold these three public hearings. We had our first public hearing, along with first presentation on August 1'. Last Monday, we had the second public hearing. Tonight, we have our third, and final public hearing, and the council will vote later this evening under unfinished business. So, under our advertising requirements, we have to have two different advertisements. This is the first one that takes that reassessed value piece and assigns a millage equivalent to it. At 4.731 mils, there would be a 12.48 percent increase. At the 4.469 — that is a 6.25 percent, and at 4.206, that would be 0 percent. So, ' that's showing how that would work under the three different millage rate options. When looking at the other advertising here, this number has been circulating as the — digest increase year over year has been circulating as the exact increase by which property taxes are increasing. I'd like to just point out that the 17 percent is the digest increase from 2021 to 2022 if 4.731 mils were to be passed, and 100 percent of all property taxes were to be collected. So, if you were to change that to 4.469 mils, that drops you 10.5 percent, and at 4.206 mils, that drops you 4 percent. So, I just want to show that that is how that reads, and how the math works on this ad. So, again, this is the snippet of the PT 32.1 that we have to use. I know this is a technical spreadsheet. I have a little more of an easy calculation to show you later this evening. This is just for transparency to show the net digest, year over year, and the numbers we used in those calculations. I don't want to go over each one of these individually. I know ' we've been over it twice before, but we have to answer any questions about the math, if anyone has any questions. Again, this Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 60 of 116 is the math behind the first ad we looked up. And, it was property ' tax increase, and how that works. And this is the math behind the five-year digest. And you can change out the millage rates in each of these ads, and you'll see those numbers corresponding to the numbers we just spoke about. So, here we have the different millage rate options that staff has presented. Again, you have the right to choose any millage rate you'd like. We have the capped millage rate, which happens to be the 2021 millage rate that was used last year's tax billing for this fiscal year's activity at 4.731. We have the midpoint millage rate at 4.469, and the rollback rate at 4.206. At the very bottom of the screen, 'you will see the separately calculated Greenspace Bond millage rate, which is variable, in order to collect the revenues necessary to payoff the required debt, including principal and interest in a given year at 0.452 mils. Next, I'd like to go over some of the general fund revenue anticipations, again using that total net digest, and then breaking that down across the three different millage rates we've been ' speaking about. At the two different collection rates, again, real property typically comes in at 97 percent for Year 1, and personal property at 65 percent for Year 1. And you can see those different revenues. We show that again here as a total calculation. Should 4.731 mils be the chosen millage rate, total budgeted revenues for the year would be $15.6 million dollars. At 4.469, it would be $17.8 million, which is $865,210.00 less than the 4.731, or 6 percent. And, at 4.206, it would be $13.9 million dollars, which is $1,733,723.00 less than 4.731 at 12 percent. So, there, I broke down, and showed everything you can see for the differences between the millage rates from a revenue standpoint. Again, that would include reassessments, new construction, and any improvements to property. Mr. Krokoff: Hey, Bernadette, I apologize for interrupting. Can you just clarify what the total budget revenues would be under 4.469? Ms. Harvill: 14.8 — Mayor Jamison: You said $17 million so. Ms. Harvill: Oh, I apologize. ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 51 of 116 Mayor Jamison: All good. Ms. Harvill: $14.8 million. Sorry. Okay. Off -script, see. Sorry about that. Thank you. Okay. And then, one more piece of information I have at the very bottom for you for reference to show what we are comparing to what we are currently collecting in the given year: The FY22 current year real property amended budget is $13,129,743.00. That is only slightly changed from the original projection. So, we projected fairly accurately last year. And then, collections to date are running right along with that projection. At 7/26 when we first presented, we were at $13,030,473.00 in collections. We have gone through the most recent appeals process, and there were some refunds issued, so we have actually dropped at this time, but there's also other bills that have been issued, so there may be some collections between the end of the year. And we're at $12,997,884.00. So, if you see any fluctuations, that's when we do the appeals every 60 days, and some refunds go out. I'll stop here if anyone has any questions. We've gone through the general fund budget. Again, the budget ' presented to Council is based on a 4.469 mils collection. That would be able to fund all of the requests that the departments heads went over in order to make the projects that they have within their different project plans in other conversations we've had with Council. We had a spotlight on the revenues. Again, you can see that this corresponds directly back to the three different revenue rates that we showed in the last slide at a 4.469 millage collection. Going over the opportunities for tax savings, we have certain homestead exemptions that are available to all residents, and then we have other homestead exemptions that are available only to our senior population, as well as our fully disabled population. The basic homestead exemption is $15,000.00. You can apply with the county, and that comes off after your floating homestead exemption, as any of the others do. So, your floating homestead exemption counts first, and then all your other exemptions come off after. I'm gonna go over, in great detail, in a moment, the floating homestead exemption, so for right now, I'm gonna skip over it. ' We have our senior exemptions, which you apply right here at the city for. So, if someone you know is a neighbor, and is 65 or older, Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 62 of 116 please let them know. We do our best to put out information ' through our newsletters, and other electronic means, but I know sometimes seniors don't have access to that, so if anyone knows a senior, please let them know. Additionally, we have $15,000.00 for those 65, and older with no income requirements at this time. And those who are-65, and older, and do meet an income qualification get an additional $25,000.00 — or, an additional $10,000.00 at this time — to total $25,000.00. On the ballot this November will be three referendums, two of which, when combined, will remove the income requirement for 65-year-olds, and just give them a flat $25,000.00 for being 65, and that will apply now both to the maintenance side, and the bond side, where before, the first one only applied to the maintenance side. And then, the other one, for age 70, and older who meet income qualifications, will get a full value' exemption. Currently, our threshold for that is around $76,000.00. The initiative on the ballot would increase that to $100,000.00. So, if you make $100,000.00 or less, you would now qualify if that ' is approved by the voters, for that full value exemption. Currently, around that $76,000.00 to $80,000.00 number. Again, with the disability exemption, you have to have it certified by a physician for disability, and meet those income qualifications as well, in order to have that full value exemption. I want to take a moment and step out of this presentation. I have prepared a slide to show, but before we do, I just want to remind everybody that the floating homestead exemption was passed by the state legislature. It applies to the primary residence, and five contiguous acres of land. It is a very important exemption for our residents. And I'm gonna show you how that works in just a moment here. Can everyone see that? I know it's little print. Mayor Jamison: You might want to zoom in just a little bit. Ms. Harvill: I'll zoom in, and then we can kinda go across it. Is that better? Mayor Jamison: Yeah. That's probably better. Ms. Harvill: Okay. So, again, in this example, we are making an assumption that this particular property has its entirety either of 5 acres, or less, and its property all contained within the floating homestead ' exemption. If you have more land, or other buildings on the parcel, Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 63 of 116 those would be outside of this. So, in this particular, we took one property, an example property, at the current fair market value, which we've been speaking about. So, in 2019 was the first tax year in which the floating exemption applied to parcels. Every homeowner who had a basic floating homestead exemption at that time, given a credit for the lower of 2016, 2017, or 2018 home value. For this particular property, 2017 happened to be their lower of those three years, at $625,000.00. In the law, on House Bill 710, it stated in Year 1 that base value would be multiplied by 4.23 percent, which represents the CPI — Consumer Price Index — from December 2015 to December of 2017. Is everyone with me? CM Cookerly: Mm-hmm. Ms. Harvill: So, that would give you your adjusted base value. The city, at this time, could not charge a tax higher than was 40 percent of that, which is your taxable value. That is the taxable value. Nothing can go above that. Your other exemptions can come off of that, but the city can't tax a value higher than that no matter what the county appraised the property at on their assessment notice that they get back in somewhere between April, and June, depending on the year. So, regardless, the county — and I can show you in a minute. I have all the calculations here. The county could say your property is $1 million dollars, and we still couldn't tax you on any more than that blue field, which you see carries down all the way, and I show you multiplied by the millage rate. So, I will show you quickly. Say this is $1 million dollars. Notice this 1,232.78 wouldn't change. Only your exempt amount would change. This field changes because the additional value gets exempted. So, then we travel into the next calendar year. Your adjusted base value from the prior year carries over as your newly adjusted base value, right? So; now the new CPI, or 3 percent, whichever is lower, as the law states, every subsequent year after that is following that math. It was 1.8 percent as calculated by Fulton County. Fulton County calculates that number and gives it to the city. So, your adjusted base value gets multiplied by that value. And, then you have your new taxable value that you cannot tax any I higher on Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 54 of 116 I know that we've talked about Fulton County increasing home , values by different amounts. So, for this example, we have 5 percent. You can make it 150 percent, and it would not change anything in what we can tax you. It only changes the exempt amount. I know that's been not as clear, or transparent based on the information that has to be sent out in the assessments, but we've gone through some of the parcels, and this is what the county is 'sending us. If anyone has any concerns about their individual parcel, we'd be happy to call the county, and find out what's going on with them. But, this is what should, bylaw, be happening. So, again, in that given year, we can only tax you on this amount, less any other exemptions you have, and you would have seen an increase, year over year taxes owed, by the same amount that the property increased by. If you do not have an exemption, you would see an increase on yodr'taxes based on the appraised value change. That is true if the millage rate doesn't change. So, no millage rate change, and a value change, you pay based on the additional value change. So, this is a very, very important exemption for all of our community, and I encourage everybody who is eligible,to get that to please apply. ' CM Cookerly: Bernadette, I think this is where there has been a whole lot of misinformation. Everybody thinks that because the property values are going up, that proportionately, this goes up as well. I've gotten a number of emails about this, and this is, I think, goes to the heart of it. Is that correct? Ms. Harvill: That's correct. And I know this was one of the biggest concerns back when this law was passed, which is why I believe the state came into play to do this. So, this is — having that homestead exemption is key. So, I go through it again the same way in 2021. And let's look at 2022. So, again, you see that in 2021, 1.2 percent was the CPI. In 2022, we know the CPI is greater than 3 percent, so it will be 3 percent this year. So, even though the actual appraised value of the property from Fulton County in this example increased by 21 percent —And I'll show you from 2019 to 2022, the taxable value couldn't increase by that 20 percent. It can only go by the different inflation rates each year. So, that's Part I of the presentation. I'll stop to answer any questions about how just the floating homestead exemption should be working, according to state law that was passed. So, now we'll look into how that actually impacts with the three ' different millage rates we've been talking about. For this example, <. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 55 of 116 ' I've used 4.469, not making any assumptions about what Council would like to do but based on the presentation of the budget we sent through. So, at 4.469 mils, you can see that the tax bill for this particular property, no matter even if you change this to a 150 percent increase in value, would remain the same at $1,235.69, which is our millage rate times the net assessment. That would be a 2.7 percent decrease in taxes owed from 2021. Mayor Jamison: Bernadette, really quick. So, on this one, the tax is at $1,235.00. That pretty much brings them back to what Year 2019? Ms. Harvill: It is .24 percent more than 2019 in this case. Male Speaker: Oh. [Crosstalk] Ms. Harvill: I have that right there for you. Now, you could change this. I have all the formulas in here. You could change this to 4.731, and you'll ' see that that is 3 percent, which is equivalent to the allowable increase in growth. So, if the millage rate remained the same, you would enter a floating homestead exemption for your whole property. You would see a 3 percent increase. And, you can change that to the 4.206, and you'd have the decrease of the difference between the change in the exemption, and the different millage rate calculations we have. So, I'm gonna put that back to 4.469, and I'll change this back to 10 percent for purposes of our example. And, so, we have here, putting it back to 4.469, here are the different three. In 2022, the three different millage rates again, what we showed you. So, 4.731 corresponds to $1,308.13, so those match. 4.206 would be $1,162.97, which is right here. So, you can see the difference between, again, like we just showed you in the last slide, a 4.731 millage rate, and the full rollback is 12 percent, and the difference between the midpoint, and the full rollback is 6 percent, what you would owe in this given year. Here, we have the dollar amounts represented. So, the difference between these two millage rates. The same two, for this particular example, $72.44, and $72.72. And, then I just showed — everyone's been asking if they would pay different from last year. We don't have parcel level data to actually do this for everybody. This is a made-up example. But, if you were to look at what they are Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 66 of 116 scheduled to pay under 4.731 compared to what they did pay at 4.731 last year, again is that 3 percent increase. If you roll it back to 4.469, they would see a 2.7 percent decrease, and if you roll it back to 4.216,the 8.43 percent decrease. So, I know there has been a lot of confusion about how that works. I hope this is dispelled, and I hope it makes everyone want to run out — that is eligible to get it — to get it. Mayor Jamison: Absolutely. I mean, so it sounds like if you don't have your homestead exemption, you know, that can add up over time, for sure. Ms. Harvill: And I'll scroll back a little bit. If you do not have your homestead exemption, you would be paying based on — let me go right here — on this assessed value. So, you'd be paying the millage rate times this 40 percent. This one, you see how this is increasing every year. So, you would be paying that. CM Moore: Bernadette, can you remind us what the homestead exemption application deadline is? It's already passed for this year. Ms. Harvill: April In for both the city, and the county. You apply for the basic homestead, and the floating homestead exemption at the county, and it trickles down on our digest to us automatically. You don't have to go do it twice. CM Moore: So, this year, that's passed. Anybody who doesn't currently have it, unfortunately will have to pay the — Ms. Harvill: Unfortunately, that's true. CM Moore: But they could apply for it for next year. Ms. Harvill: Yeah. They can apply as soon as tomorrow for next year. CM Moore: Any time between now. Ms. Harvill: And we accept applications right now for the next qualifying year. Mayor Jamison: So, really quick. So, like, a year like today, or a year like now, with inflation at 9 percent, it's capped, state law. You're at 3 percent. So, if we keep having inflation every year at 9 percent, 3 percent is the max. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 57 of 116 Ms. Harvill: Correct. So, as cost for services, and different vendors, and things like that, and items we purchase go up, we cannot keep that pace according to this law passed by the state to ensure that the homeowners aren't seeing that race. Mayor Jamison: Got it. Okay. CM Mohrig: Question on the homestead exemption. If I apply, and I apply for my homestead exemption, I don't have to do that every year? Ms. Harvill: That's correct. CM Mohrig: Once I've recorded it, so if I have applied for it, and it's in my current tax, this was the law that basically is trying to protect us from having what happened in 2018, when all of sudden people got 20 percent, 50 percent, 100 percent increase in property value by Fulton County. This law tries to level it .out so that you can't realize the value in your home in real dollars. So, rather than taxing you at the full value, this gives either the CPI, or a max of 3 percent. But, once you've done your homestead exemption, you don't have to go back, and worry about it every year. I just want to ' make sure that was clear. Ms. Harvill: I'd like to put a small asterisk next to that. I know having trusts are very important to a lot of our communities. We see them come through on the digest rolls. If you sometimes put your home into a trust, or change anything on the deed name, that may alter, or impact your exemption. So, you want to make sure that you check with the county that it's still in place. That's the one asterisk I want to put out there that even if it's still your home, and you put it into a trust, you want to doublecheck, and make sure the county pulled over your exemption. CM Mohrig: So, if I refinance my home in the last two, or three years, the title is still under my name — Ms. Harvill: No deed change. CM Mohrig: — homestead exemption exists. I've lived in my home 26 years. I applied the first time. That homestead exemption continues to carry through unless I change the legal entity to a trust, or something. I Ms. Harvill: Yes, or anyone else in your family. As long as you keep that same name on it the whole time through, you're good. If you are adding, Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 56 of 116 or removing anybody, I would just doublecheck to be safe. ' CM Mohrig: Okay. And, then one question while we were talking about that. If someone buys a home, let's say the home was valued — they paid, you know, $800,000.00 for their home. The prior homeowner was paying whatever their caps were. But, once it sold, do they start at the value — does that restart the clock, essentially, for them. They apply their homestead exemption, but it basically says: here's what the value is. This is what you paid for it. This is where you're starting from an assessment standpoint. Ms. Harvill: Yes. It's my understanding it actually gives them the one prior year to compare to. So, if the prior year was lower, they can base it off the prior year. I have to doublecheck that for you. But they would be going off of a new homeowner. We'd be going off of these assessed values as kept up to date by Fulton County. Not the prior owner's base value. CM Mohrig: Right. So, essentially, as homes are sold, they get reset at the actual value when it was sold. And that's what'we would be collecting tax on. ' Mr. Krokoff: Fair market value. Attorney Jarrard: Right. It's not necessarily the sales values. CM Mohrig: If they paid over — Attorney Jarrard: Well, there's litigation. The reason I'm — There's litigation on that issue right now in Fulton County that I can brief you on later. But that is an issue. But the City Manager is correct. It's fair market value, and yes, they do not realize the benefit of past exemption. You start anew. CM Mohrig: Okay. So, that would be — and, again, that's the assessed value. And county generally is gonna pick up what you paid, or something close to it for your assessed value. Attorney Jarrard: This might just. Ms. Harvill: And, then they'd start their pattern of the 3 percent, or the CPI so they would have that locked in. CM Mohrig: Then I'm protected when I buy my new home in Milton. I can't get ' — if it goes up $300,000.00, or it goes up 10 percent, I'm gonna be Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 59 of 116 ' capped at either the CPI, or 3 percent as long as I filed my homestead exemption. Then, that's the cap that we put in place with that new legislation. Ms. Harvill: And that's the taxable value piece. And, then dependent upon the millage rate, is the difference in lowering that. CM Mohrig: That's the variable. Right. That's what we're talking about. CM Moore: I want to make sure we can complete that sentence. We've been saying it, but we haven't been completing the sentence which is 3 percent, or CPI — here's the rest of the sentence — whichever is lower. Bernadette Harvill: Right. Yes, sir. So, in years where maybe we've been — CM Moore: Yes, we need to make sure we clarify that when we say it. CM Mohrig: Right. Right. CM Moore: It's not an option. It's not a guess. It's 3 percent, or CPI, whichever ' is lower. Ms. Harvill: And when it was 1.8, or 1.2, I don't know. We were seeing that it would be 3 percent this soon. CM Mohrig: That is what Fulton County calculates, and they give us the figure, and say — let's say this year, it's 9 percent, well, then the 3 percent goes in because we've had relatively level — or, not really inflation for a number of years. Now, all of a sudden, we're seeing the impacts of inflation on everything. But we're capped at 3 percent if inflation is above that. Ms. Harvill: Correct. And there's a very specific form that they have to look to from the Department of Labor for that exact. So, they're not just doing calculations. They have to look to a specific form from the Department of Labor within the law. So, it tells them exactly where they need to go, from which statistical summary, and all that. CM Mohrig: Okay. Thank you. Mayor Jamison: Really quick question. I know back in 2018, when we reduced the ' millage rate, did people's property taxes actually go down that year? Do you know? Because this seems to be like the first year Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 60 of 116 that taxes are actually going to be going down for people. Do we ' know? Ms. Harvill: Say that again. Mayor Jamison: When we lowered that millage rate that one year when Fulton County messed up all the assessments — Ms. Harvill: 2018. Mayor Jamison: Did people's actual property tax go down, do you know, off the top of your head? Ms. Harvill: So, again, I would have to look at that specifically. Mayor Jamison: Okay. Just curious. Ms. Harvill: But it would be dependent upon the individual properties. Assessed value changed, right? Mayor Jamison: Because I know the value went up so much, so.' ' Ms. Harvill: So, some of that would have been — Like, in this example, you're offsetting some of that increase even further by lowering the millage rate. So, yes, unless that change in value outpaced the reduction that you did with the millage rate. Mayor Jamison: That makes sense. CM Moore: I'm speculating, but the likely answer to your question is: They didn't go down. Because there was such an egregious change by Fulton County, that's what created the fight. So, once it was established, now we have this new methodology that has saved us from Fulton County ever doing that to us ever again. Mayor Jamison: Yeah. Ms. Harvill: And, with our capped millage rate, it pares with that. Mayor Jamison: That's good. Thanks. Ms. Harvill: So, then, if we can go back, just quickly, to just finish up the presentation. Again, we have other opportunities for savings. You have a CUVA which changes you from having it based on your , house value to be based on actual use. So, you would be taxed on Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 61 of 116 Iyour use, not your land value Again, your assessments. We just went over that. It's very important for everyone to understand. The county has to put your technical assessment value on there, and they do not show you your exemption. So, you will not be able to utilize this in order to determine what that exempt value is. And, by all means, call the city to make sure your exemptions are still in place because the county does not have those by parcel level data, but on our bill you will see them. We go through the math again to show you. Now, take out the floating exemption. Let's just talk about from a basic homestead exemption standpoint,, again, you would pay these values if you had no floating exemption. Sometimes, property values, in rare cases, are lower now than they were in 2016, 2017, or 2018. We have a few examples that we found with that. And those people would not get their floating homestead exemption even though they're eligible for it if it were to increase. And here you can see the difference between the millage rates again. It's 6 percent ' between the first two, and 12 percent between the capped, and the rollback. We just break down for you, according to the budget that has been prepared by staff, where those tax dollars are going to, so you can understand that. So, approximately 42 percent of that money would be going to public safety. About 14 percent to your governing body, including finance, HR, communications, and different departments like that. And, approximately 18 percent to the Capital Pay as You Go program. And then, again, just showing you: What does this mean per day? So, at the highest possible millage rate, at taxpayer with a $625,000.00 average, fair market value, with only the basic homestead exemption would pay approximately $3.05 per day for all the services that staff has prepared in the FY23 draft budget. It would go down on the other millage rates. I'll be happy to answer any questions and any other math exercises you'd like to do. CM Cookerly: I think that clarified a lot based on a number of the misperceptions that I've gotten in emails. So, thank you. I Mayor Jamison: Any questions for Bernadette before we have Public Comment? Okay. We'll go to Public Comment. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 62 of 116 City Clerk: Mayor, I'd like to first invite Miss Nia Corsten to the podium, ' please. Mayor Jamison: And, these are five minutes, correct? City Clerk: Yes, five minutes. Mayor Jamison: Okay. Ms. Corsten: Good evening, Council, and Mayor. My name is Nia Corsten, and I reside at 550 Owens Farm Road, and have a been a Milton resident for 15 years. I'm here tonight respectfully requesting a full rollback of the millage rate, not a reduction in the millage rate, that has been proposed, and being voted on tonight. Anything short of a full rollback is a tax increase. In fact, the 4.469 millage rate translates into a 12.48 percent increase in our property taxes. All Americans, not just Georgians, or those who live in Milton are experiencing difficult times. We are facing the highest inflation rate in more than 40 years, despite the current White House administration's definition of recession, and its denial, make no mistake, we are in a recession. ' This is not the time to be raising our taxes, nor is it the time to be expanding our city government payroll. In fact, one of the key drivers in the decision to break away from Alpharetta and form the City of Milton was to keep our government small, and fiscally responsible. Today, you are voting for a budget that includes at least 11 new full-time positions, at a price tag of almost $1.3 million dollars. This reflects just about a 3.3 percent of the overall budget. I am asking: Why are you doing this? And, why now? Are we not functioning well as a city without these additional positions? Why not look to see if we can cover some of these new positions, and responsibilities with our existing employees? Or survey Milton taxpayers if they even want, or need these newly created positions, especially during a 40-year record high inflation that is impacting every Milton resident household, including our seniors who are on fixed incomes. Additionally, the City of Milton is granted by the federal government, through ARPA funds an additional $14 million dollars. We do not need to ask our taxpayers to dig deeper into our pockets for additional government bloat. I trust, as our elected , officials put in place to serve, and protect your citizens, that you Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 63 of 116 already carefully vetted the need for each new position being proposed in this budget. Having said that, just this morning, I had to revise my Public Comments because of a change in the maintenance, and operating initiatives. Originally, the newly added position of Chief Resilience Officer, or CRO, was itemized under the City Manager Department, and is curiously now listed under the Fire Department under the disguise of a Fire Department reorganization and represented as one additional full-time Deputy Chief. The title, and job description change, but not the $184,049.00 salary, and benefit package. Why? Was this a bait, and switch? Could it be that adding an almost $200,000.00 a year salary job is easier to sell as a full-time Fire Deputy Chief, versus a CRO? Could it be a lesson from the CDC, or the federal government for changing the definition of words? I was compelled to dig deeper into the role of the CRO and did a little research. Here is a job description for a CRO: As jurisdictions, and corporations face the effects of climate change, and the related economic instability, social inequality, migration, and resource scarcity they are starting to develop comprehensive strategies that closely to interlink ecology, and resilience, focusing on the capacity to withstand climate shots. A CRO leads the development of a resilience strategy, a process which the CRO brings in a wide variety of stakeholders to help identify the entity's [inaudible] 102:22:001 challenges, its capabilities, and plans to address them, and to identify the gaps between these two. Does our city really need this position? I think not. And I think many of our citizens would agree. I'm sorry, I really am, for sounding suspicious, or somewhat cynical. But, after seeing what has occurred over the past two years, this doesn't seem to be a stretch. My son graduated from UGA this past May. Sadly, several of his fellow graduates had their job offers rescinded due to the recession impacting too many companies in Georgia, and across this country. My heart breaks for these young professionals. These companies had to make the difficult decision to slow spending during the current financial downturn. Rather than passing the burden onto the backs of your citizens, I am asking that you all act, and in this case vote, with the same fiscal discipline demonstrated by these private corporations and vote against this tax increase. Thank you. I City Clerk: Mayor, I'd like to invite Miss Lisa Cauley to .the podium, please. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 64 of 116 Ms. Cauley: My name is Lisa Cauley. I live at 14680 Freemanville Road. The 1 American people are suffering with inflation, and the economic turndown which began in 2021. I have some economic data that I want to share with you. Michael Hartnett, Chief Investment Strategist for Bank of America has warned clients of a looming recession shock in the US economy. The federal reserve's plan to raise interest rates to bring -down the highest inflation in 40 years will lead to shockwaves across the economy. Deutsche had predicted unemployment rate would increase by 1,5 percent bringing the total out of job to 5.1 percent in 2023. While the fed plans to bring interest rates up to 2 percent by the end of the year, the bank predicts the rate to go up to 3.5 percent in 2023. This comes as the US Treasury's two-year yield surpassed the ten- year yield last week, a precursor to every US recession. According to the Bureau of Labor Statistics, and Economic Analysis, inflation from February 2021 to February 2022, meat, and poultry are up 13 percent, cereal 7.5 percent, gasoline 38 perceni, airfare 13 percent, used cars 41 percent; and fruit, and vegetables 7.6 percent. According to the US Consumer Prices , Inflation Index in June, inflation was at a 40 year high at 9.1 percent, up from 7.9 percent in February. We are at historically high levels. The Central Bank projects overall inflation'will be up 4.3 percent just this year. Meanwhile, economic growth is projected at 2.8 percent this year, a steep drop from the 4 percent growth projected this past December. The National Association of Realtors found the US Housing Affordability Index fell to 98.5 in June, the lowest recorded in 33 years. Average mortgage payments rose $647.00 in January due to higher rates, and record home prices. America is in a recession after second straight quarter GDP decline. The Commerce Department, on Thursday said the US Gross Domestic Product shrank .9 percent last quarter following a 1.6 percent decline in the previous quarter. Fulton County Board of Commissioners meets this week. They will be voting on raising the millage. What are the chances the Fulton County Board of Commissioners will vote to raise the mils? If Milton doesn't do a full rollback, then Milton residents will be impacted by both Milton, and Fulton County increases. Did you ' know in 2021 the US set a record for the highest tax revenue in the Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 66 of 116 ' history of our country? We ran a $2.8 trillion dollar deficit. This issue is not that we are not taxing enough. We literally set a tax record. The issue is that we spend too much. Stop unnecessary spending during this historically high inflation level. This applies at the local city level of government, as well. If now isn't the time to give Milton taxpayers a full rollback, when might we ever be in a situation where we would? The full rollback would help taxpayers get through this recession. Out of 16 years, only one year did Milton do a full rollback from the cap. Now is not the time to spend and fulfill a wish list of new government employee positions. We need to table and reexamine the absolute need for the positions. The difference between a full rollback, and partial rollback is north of $850,000.00. Our budget, and spending in Milton has increased tremendously from $3.3 million to $39 million in five years. And we're not gonna go any lower every year adding new positions. We became a city to provide our citizens with our own services, getting away from Fulton County big government, and unnecessary spending. The responsible decision for the families in Milton is to vote for a full rollback this year. Thank you for your time. Mayor Jamison: Thank you. Will the City Clerk please sound the next — City Clerk: I'd like to invite Robert Fricton to the podium, please. Mayor Jamison: Thank you. Mr. Fricton: Good evening, Mr. Mayor, City Council. My name is Robert Fricton. I live at 2970 Francis Road. I've been up here for about 40 years. The taxes — what's going on with the taxes, I mean, even with all the things the city has done to try to save us, my taxes have gone up over the years $30.00 per year, or $50.00. Whatever. I mean, it keeps going up. It's very slow, luckily. But I would like to see the rate at the lowest level that we could get. As everybody has said, we have inflation, okay? It's a national thing. One thing that I always liked about our city was it really wasn't that political until the last two years. And all the rigmarole is all about federal. At the lower levels, if you're a senior, or even young, it's hard to get the increases from your employer to meet what's been going on with inflation. These people complain about the inflation. When I moved up here, my mortgage rate was like 15 Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 66 of 116 percent. Now, I don't remember people screaming bloody murder ' back then about how bad it was. Yeah, it was hard, and my God, you couldn't get anybody to pay you. But we made it. And I expect the city, and the City Council to buckle down, and try to keep it down. I know you guys want to hire. We're a young city. You're trying to meet the needs, and the ''services of the people. And everybody demands it right now. But, to do it right now costs money. And maybe my neighbors have the money. I don't know. I don't. I mean, I'm retired, and I appreciate what the City Council did, and Rick, getting the senior exemptions on the ballot. Hopefully that will pass. It will help. Other counties get away, and cities get — you know, when you reach 70, it doesn't matter about your income. What matters is you're 70, and they know you're on a fixed income. It is rough when you're on fixed income, and you're old. Hate getting old because you get sick, and sicker. But, you know, we've enjoyed our time up here. Working with the City Council over the years and talking to you all has been great. Like I said, it really wasn't political. I don't know — The assumption- is you're all republicans. I don't know. I don't really care. I vote for the person. I don't vote ' if you're republican. Of course, now the way things are going, I may have to consider that. I mean, but I've never worried about it. It wasn't a big deal. Yeah, we were all neighbors. And it's always been good to work with the people up here. So, I'm hoping that you'll see we need to keep the money down. Keep our expenses down. Help the people out, whether you're a senior citizen, or a young person living in Milton, you know, try to keep it down. Save some, money. Build up the bank account for when things get bad and go from there. But I appreciate what you guys have been doing over the years. It has been a lot of fun with all the things going on, and seeing this city grow, and seeing all the different things that we're trying to do. But, if we can keep the taxes down, it would be appreciated. Thank you very much. Mayor Jamison: Thank you, Mr. Fricton. City Clerk: Mayor, I'd like to next invite Miss Mary Cronk to the podium, please. Ms. Cronk: Hi. My name is Mary Cronk, and I live at 600 Hickory Mill Lane ' ,. . Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 67 of 116 ' in Milton. And I appreciate some of the clarification that we had. I think that's very helpful. I'm still a little confused on that additional floating exemption, and how that plays a role. And I don't know if I read everything correctly, but it looked to me like you had to have a certain amount of acreage in order to get that. So, I sent you all some information that I had developed, and that may not be accurate. And, I apologize if there's any confusion with that. But what I did want to point out — and I'm just looking at the change from our 2020 taxes to our 2022. And I'm looking at the 2020 budget presentation, and the numbers, and maybe I can — I kinda did a little hand stuff here because I changed my tactics. And I'm hoping that we can pull that up. Maybe not. City Clerk: It's just a delay. It will come. Ms. Cronk: Okay. So, this was from 2020 at a fair market value of $400,000.00. And this is directly from the budget book. We had an assessed value. They took that off. We took off the homestead exemption. So, you got the subtotal of $145,000.00. And your total ' taxes due were then $686.00. I can move this up so you can see the rest. And then, we have for 2022, we had the fair market value of the average home was $625,000.00. This was from the presentation from 2022 property tax. I took it directly from that. The adjusted then, you take off the 40 percent, and you take off the $15,000.00 homestead exemption, and you go down to $1,111.79 at a 4.731. And so on. So, you get down to 4.206, which would still be $988.41 that a person would owe in taxes. If you compare those numbers that we would be paying in 2022 to the $686.00 that were paid in taxes by that average $400,000.00 home, which, if we're looking at a fair market value, should have been fair market value in 2020, the same as a fair market walue in 2022. You're gonna see that we would pay, at a 4.731, it's a 61.9 percent increase. You're going from $1,111.79 — from this is 2020 to this in 2022. Okay? You're going from this in 2020 $686.00 at 4.69 to $1,050.00. That's where I'm getting some numbers. I'm hoping that what I'm doing is reading this correctly. Then again, maybe I'm not. But all I was doing is looking at what was in the budget book for 2020, and what was in the presentation for 2022. ' And I'm hoping that what I would also recommend is that we do the rollback. We do the full rollback based on everything that Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 66 of 116 everyone else has said, and in my opinion, looking at the ' percentage, and tax increase that our taxpayers have paid over time. Thank you very much for your time. Mayor Jamison: Thank you. City Clerk: Mayor, I'd like to next invite Greg Cronk to the podium, please. Mr. Cronk: Good evening. I'm Greg Cronk. I also live at 600 Hickory Mill Lane. And I would just like to ask the Council to, as you look at bringing more money in, that you also think about the other side of the equation and watch your cost. Now, I think somebody else was much more eloquent than I am about that. But cost is so important. You all have done a marvelous job with the city since 2006. You've been a brand-new operation. You've brought so much stuff online. But, like all new organizations, all new businesses, maybe it's time to stop, and look at what you're spending. Because a lot of things that we're spending money on right now are not a one, and done thing. Now you have to maintain them. Now that you're giving ' somebody a big pay raise, you have to give them another pay raise next year on top of that big pay raise this year. There will come a reckoning at some point when all of a sudden, when property values do decrease at some point, which happens every now, and then in this country. And we all will live through that. But you still have this huge amount of money that you owe every year. Where's the money coming from? American history is littered full of cities that did great, were boomtowns, and then they're bankrupt. Let's not let the City of Milton go the way of the county of Milton. Thank you very much. I'd also like to say I couldn't really hear everything, and see everything Miss Bernadette was saying, so I can't wait to get home, and look at the film of it because I really want to see how you got those numbers. Because, somehow, what I got from the county is showing I'm paying more cash. That's all I know. Thank you very much. Mayor Jamison: Thank you. City Clerk: Mayor, I'd like to next invite Miss Candy Muldowney to the podium, please. Ms. Muldowney: Good evening. My name is Candy Muldowney. I live at 3325 ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 69 of 116 Kenworth Lane. I am here today to comment on the proposed tax increase. I am asking that you consider a full rollback of the millage rate. This would result in a zero increase in our taxes. This economy is at its worst point, with a 40-year high inflation, along with gas, and grocery prices rising also. No one needs, or wants, to pay more in city taxes. Fulton County is also considering a tax increase, which means we could possibly be impacted by a county tax increase, and a city tax increase. The suggested partial rollback would cause a 12.48 percent increase in our taxes owed. This is not the time to do this. We all need to be fiscally responsible. I understand the city received $14 million in COVID-19 dollars from the federal government. We need to slow down our local government spending. Thank you. Mayor Jamison: Thank you. City Clerk: Mayor, I'd like to invite Mr. Ed Parsons to the podium, please. Mr. Parsons: Ed Parsons. 1760 Redd Road, Milton. Boy, how can I compete ' with these guys. They have great presentations. You know, I just want to remind you guys, you guys were elected by us to represent us. And, one of the most important roles that you have is to be fiscally responsible. And, it's clear what the message is. How many people here are for tax increases? Like, nobody. Just listen to the people who elected you. Nobody wants a tax increase. Everybody in this room wants it rolled back. You just have to listen to what they're saying. Thank you. Mayor Jamison: Thank you. City Clerk: Mayor, the next one is Miss Mary Mayer. I'll read hers. She is here in the audience, but I will read hers: My husband, and I wish to — She is at 16070 Henderson Road. — My husband, and I wish to be on record supporting a 100 percent rollback of the millage rate. Not a partial rollback, thus neutralizing Fulton County's tax hike for the citizens of Milton, essentially keeping our taxes unchanged. We cannot find just cause at this time for permanently adding head count for non -essential services when our citizens are facing economic hardship due to a blended 25 percent increase in housing, fuel, and food. ' The federal reserve has signaled two additional rate hikes in September, and October, suggesting a further increase in mortgage Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 70 of 116 rates currently in the 5 percent range. These rate increases are ' designed to slow down, if not stop, economic growth. We want to encourage new home ownership, and at the same time provide relief to our neighbors, allowing them to ride out the economic turbulence in the coming year. Maintaining lowering our property taxes is currently the best course of action. Our understanding is our property taxes revenue is growing organically, given all the new housing construction, and businesses now operating in our city. We support wage increases, and equipment for our police, and fire fighters. We do not support, nor see a need for a virtual visitor center, -and other non -essential services at this time. We would like to see non -essential budget increases tabled for the near term. Thank you. City Clerk: Next, I would like to invite Kevin Muldowney to the podium, please. Mr. Muldowney: Good evening. Kevin Muldowney, 3325 Kenworth Lane — It's called Alpharetta, but it's certainly Milton. This is a year for the Milton City Council to show its residence that the Council can be , fiscally responsible, and true to the reasons for our city's formation. We say Fulton as a bloated behemoth, sucking tax dollars away, and providing little in the way of essential services. The formation of Milton was intended as a city that would provide these services efficiently, be in tune with residents' needs, and above all, avoid government inclination to grow larger, and larger. There is great economic uncertainty. The national economy is slowing. We've had two quarters of negative growth. The price of gasoline, and groceries are out of hand. Inflation, as everybody said, is at a 40-year high. Remember the 1970s? Residents, especially those retired on a fixed income, are forced to tighten their belts. Milton is considering initiatives that would, among other items, add $1.2 million dollars in new staff positions. Another would purchase trendy electric bicycles for some of those new city employees to patrol our parks. An understandable function, but wouldn't a regular mountain bike be cheaper? Just a little aside. We have had quite a few prosperous years. The city tax receipts, and budgets have steadily increased over the past five years. The proposed millage increase would be the largest single year increase in those five years. We've received $14 million dollars in COVID- 19 relief, $10 million of which going toward capital projects. Commercial property tax will increase this year from new Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 71 of 116 ' businesses coming online. This is the environment in which the city needs to do, some belt -tightening of its own. We need a full rollback of the millage rate for a zero increase in residential property tax. This will show the residents that we have actually created a government that is responsive, and understanding to its residents' needs, not a municipality on the road to government bloat like the very county we annexed away from. Thank you. Mayor Jamison: Thank you. City Clerk: Mayor, I'd like to next invite Brett Chromy to the podium. Mr. Chromy: My name is Brett Chromy. I live at 14147 Seabiscuit. For the good of the city, I'd like to recommend that you reduce the millage rate to 4.2 percent, or even lower. It's clear that City Council, and Mayor positions are not non -partisan. But many, if not all of you, are members of the republican party. You've publicly support republicans, or you've declared as such while running for office. And it makes sense as the majority of Milton residents are ' conservatives, and/or republican. It would be sad, and disingenuous to now vote to raise taxes against the majority of the residents and will belie your campaign speeches. Make no mistake, keeping the millage rate where it is, or even partially rolling it back is a tax increase, especially during this time of high inflation. There is no more time for threading the needle, or some other such nonsense. It should have been rolled back last year, and that was a lost opportunity. It is not your money. It is not the city staff s money, no matter what superfluous way they want to spend it. It's the money that belongs to the Milton residents, and enough is enough. It's time to fully rollback the millage rate. Mayor Jamison: Thank you. City Clerk: Mayor, I invite Karen Dubin to the podium. Ms. Dubin: Karen Durbin, 200 Davis Glen Court. After sitting, listening to everybody here, I'm just gonna present. This past week in my community, which is Richmond Glen, in my cul-de-sac, there are about five people who live in there of different members of the community that are about 60 to 65. And one of their big concerns ' is the increase in the millage rate. They're also concerned about inflation. They're nervous about how they're gonna provide for Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 72 of 116 themselves, and I think at this point, they would be — They're ' really, I guess, pretty — I think it's just they're concerned overall. So, I would appreciate if you would consider the full rollback, and I just have to say this: When we went to look at the budget online, your bud `get is 159 pages. It was kinda — It took us about five hours to go through.that budget. I know you advertised it, that it was out there, but maybe next time, it could be more clear that when you put this out, you say to people, like make it just plain layman terms, "We're reviewing the budget. We're increasing this." I mean, that's a lot of pages to go through for somebody that, you know? At least, I mean, I work. Maybe they don't work. But that's a lot of time. So, I just think you should think about some.of these elderly people who live here. They want to live here. They shouldn't have to leave. And I think we should take into consideration what they want, also. Thanks. City Clerk: Mayor, I invite Susanne Hubbard to the podium. Ms. Hubbard: Hello. My name is Susanne Hubbard. I live at 14250 Freemanville ' Road. I'm a longtime resident. I was here when Milton was established. Back then, the reasoning to form Milton was because we could do things better, and more efficiently. So, I do not understand why we're considering raising the millage rate even a little, especially now. The last few years have been tough. Businesses lost, people have lost jobs, gas is up, food is up, everything is up. People are hurting or feel it in one way or another. This area is growing. There are more houses, especially around my house, that are going in. Commercial is being built up everywhere. There should be a lot of extra tax revenue right there. Sadly, more, and more large landowners, and farms, and retired people are selling, and leaving Milton. It makes me sad. That's why I moved up here was for the farmland, and the vastness of the area. It was totally unique. There needs to be a full rollback, especially now. Please remind people why Milton became Milton, that you listen to the residents, and you do what's best for the community. Please vote for a full rollback. Thank you for watching out for this great community. Mayor Jamison: Thank you. I Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 73 of 116 ' City Clerk: Matt Rowanczak, I invite you to the podium. Mr. Rowanczak: Good evening again. I'm Matt Rowanzek, 3001 Victory Terrace, and a lot of the comments that have been said, you know, I don't to reiterate, or hit home. I think the message is pretty clear tonight in opposition of the proposed millage rate, and a full rollback to the 4.2. And I would agree if it could be lower than that, that would be fantastic. This is the definition of government creep. You know, I think the mindset needs to be looked at because, you know, maybe there should be — we have proclamations, right? Maybe, there needs to be a day in the life, or city staff go live in a senior's home for a day. Have conversations with seniors in this city. I talked to a grocery store manager a couple weeks ago, and he said, "The reason why, our hotdogs, and our hotdog bun sales are down, and our white bread sales are up, is because families are having to make decisions on what to buy." They can't even decide to have a cookout because of our current economic environment. So, you know, to even propose this, like we shouldn't even have to be here to make these comments, right? It should already be proposed to have tax decreases, and to make a better environment ' for these residents. So, again, to be blunt, this is a lot of reasons why people hate government. So, definitely fully support the full rollback. Thank you. Mayor Jamison: Thank you. City Clerk: Mr. Dirk Niemiera, I invite you to the podium. Mr. Bill Lusk, I invite you to the podium. Mr. Lusk: Good evening, Mayor, and Council. My name is WC Lusk. I live at13— Mate Speaker: God is speaking to you. Mr. Lusk: I speak the truth. 1355 Summit Road in Fields Crossroads. And I'm here tonight to speak, obviously, on the millage rate. Maybe a little history: Back in 2006, a referendum was proposed to us to create the City of Milton out of the formerly unincorporated northwest Fulton County. And it was through the efforts of many of us here tonight, Councilman Mohrig, Councilman Moore, Lisa Cauley, and several other out here who have made it happen. And I'm proud to be here. I'm proud to live here and be a part of it. ' And, that referendum, at that time, was approved by 86 percent of the voters. So, it is very popular. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 74 of 116 1 The concept that was promoted for that referendum was that we could create, or run our own government up here more efficiently, and effectively, and at more of a cost productive rate than what we were getting from Fulton County previously. And we also believed that we should operate our government under sound business practices and live within our means while providing the basic services that are mandated by the State of Georgia. And we've done that. And we've even exceeded those expectations. We've created a world class city here, with a world class police department, fire department, community development department. And we've established here one of the greatest qualities of life within the State of Georgia. While the population has doubled in the 16 years since we were created, our revenues have exceeded our expenses. And I appreciated the presented by Miss Harvill earlier, but I believe we were just talking about property tax revenues. Well, that doesn't tell the whole picture. We have other revenues. And, in 2019, we had revenues of around $16 million. And, this fiscal year, from what I understand, our ' revenues are around $19 million, which, in simple mathematics — I'm not trying to make it difficult — that's $3 million dollars, or about a 29 percent increase in taxes. So, it appears that what we're doing here is maintaining the same property taxes while we're realizing taxes from other sources out there. As a senior citizen on a fixed income of sorts — and I think I represent a few other seniors here tonight — tax increases, particularly in this era of inflation, and world unrest — is unpalatable. I think it's time that we need to get back to our basic fundamental principles, and ideals that we established the city upon. I ask you to seriously consider tonight rolling back the millage rate to 4.2. This is discussion that comes up annually. You have the opportunity to discuss it again next year if this doesn't work. So, this is not any bank -breaking exercise here to reduce this millage rate and roll it back completely. Thank you very much for your consideration. Thank you very much for your service to our community. Mayor Jamison: Thank you. City Clerk: Mayor, that concludes Public Comment. ' Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 75 of 116 ' Mayor Jamison: Okay. I will close the Public Comment, and we'll probably just save Council discussion, and questions until the next item, which will be Miss Bernadette Harvill. So, will City Clerk please sound the next item. City Clerk: Mayor, that next item is consideration of a resolution authorizing the transmittal of a Draft Capital Improvements element know CIE 2022 annual update relating to the city's impact fee program to the Atlanta Regional Commission — ARC — for regional, and state review. It's agenda item No. 22-253. Our Community Development Director, Mr. Robert Buscemi. Mr. Buscemi: Mayor, Council, again. At the last work session, we had Page Hadley come up, and just give you the rundown on the CIE. Later, you'll be voting on this. But I'll just give you quick: This resolution allows the city to transmit the draft CIE 2022 annual update to the Atlanta Regional Commission, ARC, for regional, and state review, upon approval by DCA. That's the Department of Community Affairs. This City of:Milton may adopt the 2022 CIE annual update. Adoption is anticipated to occur October 31, 2022. That is a yearly update. So. ' Mayor Jamison: Do we have any Public Comment on this? City Clerk: We do not. Mayor Jamison: Okay. I will close the Public Comment. And thank you. Appreciate it. Okay. So, we have move on to Unfinished Business. Will the City Clerk please sound the first item. City Clerk: Mayor, that first item is consideration of an ordinance of the Mayor, and Council of the City of Milton, Georgia to establish the ad valorem tax rate of the City of Milton for Fiscal Year 2023, and for other purposes. Agenda item No. 22-235. Bernadette Harvill. Ms. Harvill: My screen is blank right now. I was going to pull up the current millage rate options, but again, you have the opportunity to approve any millage rate you so choose. We are asking for the 0.452 mils in order to cover the debt service needed for the Greenspace Bond. 1 Mayor Jamison: Okay. Real quick, is there any Public Comment on this? Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 76 of 116 City Clerk: No, sir. That— ' [Crosstalk] Mayor Jamison: Okay. So, I'll close the Public Comment. Open it up for questions for Miss Harvill, and discussion from Council. CM Cookerly: I would have a question. Mayor Jamison: Sure. CM Cookerly: Bernadette, could you please review — like, I appreciate all of our speakers. Was there any misinformation that was brought forward that you thought that you had corrected earlier? Ms. Harvill: My biggest concerns were just twofold. One, that Council had in any way given any approval on a millage rate, which wasn't the case at the time. And I just wanted to be clear that you all had not made that decision yet. And I also just wanted to be really clear that each specific property value did not go up by 17 percent. That that is the summary of the overall digest if a 4.731 millage rate were to be approved, and 100 percent of all revenues were to be , collected. So, I just really wanted to reiterate that for everybody. And, of course, showing how the floating exemption should work. So, if anyone has not seen that, they can contact us, and we can work with them to help talk to Fulton County about what might be going on. Mayor Jamison: So, really, what we're discussing — and you can see we live in a great city when we're debating on how much to lower the millage rate. It's really what we're talking about. And, so, I think that Excel Spreadsheet really made a 'lot of sense as we kinda went through it. So, basically — and please just tell me if I'm wrong — if you have a homestead property in the City of Milton, and I guess it's 5 acres, or under, your property taxes are actually gonna go down, and they'll go down to the 2019 levels. Is that about right? Ms. Harvill: Everything that we've looked at, following your entire property. So, there's been no improvements to your property, there are no other buildings on your property, and you're in those 5 acres, or less, you should see if 4.469 were to be approved, a .24 percent from 2019, and a 2.7 percent decrease from last year's 4.731. Mayor Jamison: And our level of service remains the same for all our citizens. I Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 77 of 116 ' Ms. Harvill: Yes, sir. The current budget prepared by staff maintains current service levels while also addressing items in the comprehensive plan, and the strategic plan, other master plans that have been approved with community input, as well as the current capital improvement plan for projected timelines. Mr. Krokoff: Just to clarify on that. So, there is — the M&O initiatives represent increases generally in level of service. Mayor Jamison: Right. Mr. Krokoff: Other than that, yes, it would be maintaining operations. But, M&O initiatives, by, and large, are increases in level of service. Mayor Jamison: And those maintenance, and operations initiatives — those come from the comp plan, and the strategic plan. Is that correct? Mr. Krokoff: That's where they come from. Mayor Jamison: So, I have a couple questions. One, based on what's going on with LOST, there will be no new hires until LOST is settled. Is that ' correct? Mr. Krokoff: My recommendation to Council will be that we hold off on any new hires, any new positions until LOST is solidified. Mayor Jamison: Because LOST — and, please correct me if my numbers are wrong. Right now, the county gets 5 percent — 4.9-something — share of LOST. Of course, we're in this negotiation now, and their first foray into it was 35 percent, which is obviously outrageous. And, if they got 35 percent, which I obviously don't think they will, but if they do, what would be our millage rate? Do you have any idea? Mr. Krokoff: I can tell you we have to make up approximately $3.2 million dollars. Mayor Jamison: Okay. And, so, right now, they're at 25 percent, and hopefully they'll come down. But that's also, on the table, that is a very serious concern. Ms. Harvill: And you can kind of see in the five-year history of levy ad, where we have to show if you were to collect the same revenues without LOST, where that millage rate would be. So, say we did not have ' LOST in these prior years, the millage rate would need to be up near these millage rates in order to collect that same amount of Regular Meeting of the Milton City Council Monday, August 16, 2022 Pane 78 of 116 revenue at what we collected. That's how that ad works. ' Mayor Jamison: Got it. Mr. Krokoff: We can't. Mayor Jamison: Yeah, we can't do that. CM Cookerly: So, where, in any of this — because, I'm not able to track out when it's mentioned that there will be a 12 percent increase? I can't find it in any of the numbers. Ms. Harvill: The way that works is: In the reassessment of real property, you have all of the parcels that are under that exemption, as well as those that are not, as well as commercial properties that are not eligible for that exemption. So, any increases to those properties are also contained within that figure, as well as those who are protected by the exemption. Approximately 50 percent to 55 percent of our current real property is under that exemption. CM Moore: I'd like to go back to the comment you just made to make sure I ' understood it correctly. If we are not — If LOST is not available to us, I think you said we would have to make up approximately $3 million dollars. Mr. Krokoff: Can I just clarify one point? Mayor Jamison: Yeah. Mr. Krokoff: If Fulton County got 35 percent of the LOST revenue like they proposed initially, we'd have to make up approximately $3.2 million dollars based on this year's collections. If there is no LOST collection, we're talking about $11 point something million dollars. CM Moore: And that's comparing — So, that $3 million dollar — call it deficit for the sake of this example — would have to make it up based on which millage rate that's currently being assessed by staff? And [inaudible] [03:04:04] obviously. Mr. Krokoff: So, the millage rates that we presented, and of course none of those three are recommended by staff. We're just putting out there what the cap millage rate is, what the rollback was, and what's exactly in the middle, right, for the Council to consider. And, of course, ' you can go anywhere from 4.731 down to zero. So, none of those 1 Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 79 of 116 are contemplating the drop in LOST because we don't know where that's gonna go. So, our numbers are based on the current set up, which is just under 5 percent. CM Moore: Okay. So, we're I was going with that line of questioning is: If we consider a rollback to one of the considerations offered to us this evening to look at, and LOST negotiation still goes badly with Fulton County, that $3 million dollar could become significantly more if the negotiation goes badly, and we rollback too far. That $3 million dollars could become $4 million, $5 million, or $6 million. So, then, we're- not just looking at headcount considerations that would be on pause, we'd be looking at a significant impact on the overall budget, capital improvements, road maintenance, fire, and police equipment. It's a significantly greater impact on us than — CM Cookerly: It's been the great unknown for a while throughout this process. CM Moore: Yeah. Mr. Krokof£ I think if that we to occur, we have 15 cities across the county that would have to do some major reckoning. CM Moore: I realize that, but it's a realistic argument to be considered in the fact that it's not resolved. Mayor Jamison: And it won't be resolved until the end of the year. CM Moore: Exactly. So, we have to make a decision with that consideration being given. And, my proposed consideration, too, for us to think about is: How much bigger could that be, if the negotiation was to go badly? Mayor Jamison: CM Mohrig: Mayor Jamison: That's a good point. Can I? Sure. CM Mohrig: Bernadette, we have to carry, by law, for these types of things, we have to carry a reserve in case we have an issue. How much do we have in our reserve right now, or what would we have, assuming things don't change dramatically, what do we have in reserve in case we had to guard against if we had an issue? Let's say, we did do the full rollback, and something did go amiss with LOST Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 80 of 116 revenue, we don't get that. It goes away. How much do we have ' right now, set aside for reserve for the city? Ms. Harvill: By law, the city has to maintain 25 percent of the subsequent year's revenues in reserve. So, looking at this bottom line of these $3.7 million - $3.8 million dollars in revenues, we'd have to have 25 percent of that at the end of this fiscal year to be in compliance. The budget we are proposing would stay in line with that. CM Mohrig: What's the dollar amount? Ms. Harvill: It's currently at $10.6 million dollars, and you have to keep that, by law, in reserve. That's not something that we, at this time, can choose to — and that would be if there was an emergency, or rainy day, or if we were to lose some revenue source, there was a bigger downturn in the economy — that we can continue to operate, have public safety available, and those types of things. CM Mohrig: Okay. Ms. Harvill: Now, anything exceeding that that is collected, or not spent has to ' again, by law, be spent on one-time items. We can't build in recurring expenses to utilize this for. That's the same way the ARPA funding worked. One-time expenses. We couldn't use that to offset costs. By law, we couldn't use ARPA funds to offset any operating costs and lowering [inaudible] [03:07:531. CM Mohrig: I guess, I'm just trying to look at raw numbers. I know we need to be fiscally responsible. I know we need to look at potentially what could happen, but we don't know what's gonna happen. We do know we're heading toward a recession. Now, what I learned today from talking to you, and the presentations, doing a partial rollback, doing the math that was out there, potentially, or theoretically depending on what your valuation change was, and what the 3 percent cap is, you could get a lower tax bill this year, even doing a partial rollback, correct? Ms. Harvill: Yes, sir, if they're within that floating homestead exemption calculation, that is correct. CM Mohrig: Okay. So, I think that's the part that confused everybody, at least when people were going forward. They were just looking, and thinking a rollback brings you back to zero tax increase. But, with the new law, potentially, you could do a partial rollback, and you ' could get less taxes than last year. I guess going off from what Mr. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 81 of 116 ' Lusk said, I go back to when we formed the city. We had half the population we have today. We started building from basically nothing. And we've done — staff has done a great job. Previous Councils have done a great job in financially managing our risk and getting us up to service levels where we actually — we can — we have great parks. In fact, out of the $14 million, we're gonna dedicate $10 million of that, basically was a windfall, to where normally we have our pay as you go, that was taking a number of years to get that $10 million to be able to spend for parks. We got that kind of free, but even in the budget that you're looking at today, whether you do a full rollback, or you do a 4.469, we still are saving in our pay as you go, correct? That's still part of that. It doesn't matter. We're gonna fund that, and put money aside, regardless. Ms. Harvill: That's correct. CM Mohrig: Because I've heard for a number of years, "Oh, if we don't do the max thing, it's gonna hurt our pay as you go." Well, we just got a windfall where we're gonna be able to move forward on our parks, which is a good thing. But we're still being responsible, even the most conservative of the examples that we gave, by rolling it back, doing a full rollback. What I look at, I guess, working in budget in the past, and in finance, I take a look at: What's the gross revenues that we're collecting, or property tax? Because that's where it impacts us, and it impacts businesses. If I look at your numbers — and, I mean, I have it exactly right — 2019, we collected $15.3 million in property taxes that's in the budget that we use for comparison, correct? Ms. Harvill: I'm sorry. Can you repeat that for me one time? CM Mohrig: $15.3 million. If I'm looking at the summary sheet — the general budget ledger. Ms. Harvill: Yes. I have to dive into specifically by line item here in front of you, which shows that property tax category has, in there, franchise fees, and some other items, so I have this to show you a little more clearly exactly where that real property line item has changed over the years. If that's a little more helpful at all? I CM Mohrig: Okay. I guess I would go more — I would just use the top level that you guys had prepared. And I see — I'm using $15.3 million — is Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 82 of 116 what shows in the general budget summary, that sheet for 2019. And, then you have 2020 $16.571 million, and then 2021, on this sheet, is $18.189 million. And, then projected if we do the midpoint rollback, is $19.826 million. Ms. Harvill: We're in the neighborhood. I'll have to figure out why the original sheet you have is a little off, but for purposes of, you're right in .that ballpark. And here's the overall summary. And, then I broke it down again by specific lines, where we can see how that's changed year, over year. CM Mohrig: Okay. Well, if I look at the subtotal, we're close to that. Ms. Harvill: Yes, sir. CM Mohrig: The $16.5 million is higher than the $15.3, so clearly, what we're seeing is it's not like we're raising taxes on everybody, butias we grow as a city, with the 3 percent, with the reevaluations, with new properties, commercial property, and new homes being built, homes being sold, and reassessed, we're collecting more revenue even as we scale back the millage rate. If we scaled it back this year to the full rollback, we're still collecting more revenue to the point that we could fund all of our existing services today at the same service level. Is that correct? Ms. Harvill: That is an accurate statement — CM Mohrig: Okay. Ms. Harvill: — should you choose to. You have the option where you take that money from, and you can choose to take it from increased services, or the capital plan, or current services. You can — CM Mohrig: Okay. Mayor Jamison: What's that number, really quick? Ms. Harvill: $886,513.00 dollars. Mayor Jamison: So, that's what would have to be cut from the current budget. Ms. Harvill: Correct. CM Mohrig: From the proposed. 1 Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 83 of 116 CM Jacobus: From the proposed. CM Mohrig: Right. So, $868,000.00. Ms. Harvill: The draft. We'll call it the draft. Mayor Jamison: Okay. Yeah. CM Mohrig: And what do we have — Can you put up the sheet that shows us the maintenance, and operations initiative summary, how much we're asking to fund in the rollback? Ms. Harvill: Let me pull up that presentation. CM Jacobus: 1.3. Ms. Harvill: 1.324, I think is the number. But, let me just pull it up so everyone can see it, to be certain. CM Mohrig: Okay. So, even if we did the full rollback, with the collection of taxes that we're getting, we still could fund some of the maintenance and operations initiatives. Mayor Jamison: I think that would also be a Council discussion at a future budget meeting. CM Mohrig: Right. Mayor Jamison: — Depending on what we want. CM Mohrig: I guess, I'm using theoretical because the built-in budget, with the midpoint assumes the $1.3 million in new initiatives, correct? Ms. Harvill: Everything you saw in the workshop, including new initiatives, as well as the salary study, as well as capital initiatives are all included in that number, yes, sir. CM Mohrig: Okay. So, I guess the net of my concern is: If I look at the budget, and I do the full budget, what we spent starting — I'm not gonna go back to 2006 because that's irrelevant at this point. But we've been providing good services. We have a topnotch fire, police, city staff — all that — today. So, what we spent in 2019, our budget, our amended budget, what we spent, was $30.9 million. Is that correct? Ms. Harvill: Say that again? We're going back to the expenditures in the other Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 84 of 116 presentation. ' CM Mohrig: Yeah. If I look down expenditures. If I look at the total expenditures on the summary page, 'it's $30.9 million, rounded up. Ms. Harvill: Yes. I'd have to — I'm not sure what the — I will look at those formulas together. But, right here, I have total expenditures, and "again, you can look at recurring expenditures in this top subtotal, and then you can look at the capital pay as you go debt service expenditures in this other one. So, yes, sir. CM Mohrig: Okay. And this is separate from the Greenspace bond because that's a separate item altogether. Ms. Harvill: And I just want to point out really quickly, we're looking here at activity for two years, versus a budget for two years. So, we always encourage all of staff members to get the best pricing on everything, and they're not authorized, or encouraged to spend every dollar that they have budgeted. But you'll see there are times in which our budget comes in lower, or our actuals come in lower than our budget. So, please keep in mind when you're comparing ' across these columns, these are actuals compared to budget. Also, we can budget very conservatively on the revenue side. So, typically our revenues come in a little higher than our anticipated budget. So, there's kind of a little action that happens at the end. Revenues come in higher, expenditures come in lower. CM Mohrig: Right. Well, and I give you kudos because our staff has, every year when we amend our budget — the closing budget — we generally are giving back. We're trying to underspend, whether we don't backfill positions, or whatever. So, we're not just spending the money. But, if I look at what we did spend, I'm just looking at a trend. It looks like we went from $30.9 million in 2019, with the budget that we have recommended, with the 4.2 — the budget before us — it looks like we're gonna have expenditures of about $39.1 million. That's like a 26 percent increase in five years. That's where my concern is on adding new initiatives, especially in light of what we don't know is gonna happen. That would be my concern to not do the rollback. The full rollback would still be able to fund some of the things that Council, and everybody thinks are important, like the police weapons, and things that are in there. That's just my concern. Revenues continue to go up, which is a good thing. And, as we develop more commercial properties, that's ' a good thing. We'll continue to collect. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 85 of 116 ' But part of what we did when we formed the city is we heavily relied on our residential property owners' way more than any other city to fund our city operations with property taxes. And, we said we can do it. We'll do it better than Fulton County. And, this staff, and these past Councils have done that. I guess my challenge right now is I can't address LOST. We don't know what that's gonna be. Fortunately, we have reserves if we need to dip into them. Let's hope we don't. City staff and the Mayor are gonna argue. So, will the other north Fulton cities. And I'd encourage any resident to call their Board of Commissioner Representative, and give your input to them, too because they're the ones making the decision on both LOST, as well as our tax rate. I just think this is a year to be prudent. We could go below the 4.2 without funding any of these initiatives, and still give pay increases, and all the other things we've discussed. So, I'm not saying, "Let's see how low we can go right now." But now that we understand even with a partial rollback, we're gonna reduce the property taxes. I guess what I'm looking at is: How much of this is essential, and ' necessary? Even if it's in the strategic plan, how much of it is essential, and necessary this year to do new initiatives? Mr. Krokoff: I would say that that's probably a policy decision for this Council. CM Mohrig: Yeah. Mr. Krokoff: — To determine what you want to see, and when you want to see it. Staff's recommendations are based on what you see in the comprehensive, and strategic plan, and when those groups identified when they wanted to see those things, because they're all built out to try to spread those across the five-year terms. Thought it's a 2040 plan, you still do it over five-year terms. So, that's what's before you. It's based on what's in those plans. But, Council, of course, can determine we're not ready for that. I heard some items that came up tonight during Public Comment that were removed already, though there are — because we're able to push them out .potentially, based on the comp, and strategic plans, to future years. But generally, that's what this is based on. It's based on — and, the comp plan, and strategic plan bring in all the other plans. They bring in our comprehensive transportation plan, our various parks master plans, things along those lines. And ' it's up to this Council if you want to fund those, you want to increase those levels of service based on what's in those plans. Do Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 86 of 116 you want to defer those? That's how this — that's the next step in ' this. CM Mohrig: That's just kind of my concern, is if I look at the trend in spending trend, it's great we're getting more revenue. In uncertain times, that's where I'm saying, "What is essential?" What is really essential? So, as we add, or -we have operations — maintenance, and operations, and we know we could be facing — I know we'll be conservative. Even if we funded all of this, we would not hire until We know what the LOST revenue is. That's just me personally. The rest of the Council may not feel that way. I want to try to — If we can lower not just the 4.4. If we could go to 4.2, and further lower property taxes, we hope we see a shift going forward where we see our commercial sector rise more because the residents have been paying for the budget — the bulk of it — for years. So, if we can'see that shift — not even this year, but going forward — that would be a great thing. So, that's where, I guess, I'm landing on the side when I look at the numbers, and I just want to clarify, if we went for the full rollback, the example we had. Don't mess with going below that, we would have to take out of the proposed budget, $868,000.00. ' Ms. Harvill: Yes, sir. We put that there for you, so you'd understand exactly what that dollar amount was. CM Mohrig: Okay. So, that's where I'm coming up, and saying we could still fund some of these initiatives that I support, but I just, personally — and, again, it's gonna be up to Council — I don't think now is the time to actually go and expand government at this point in time. Mayor Jamison: So, thank you, Rick. And, really quick, Rick, I will agree with you on what Council did in 2006, and every other year. They've done a tremendous job. We have a — every city that I talk to, every mayor that I talk to, around the area is envious of this city. They're worried about raising their millage rates. They're worried about their fiscal issues. They're extremely worried about LOST, and every council prior to us has done a tremendous job, especially with that pay as you go system. We have done a wonderful, wonderful job. And, like I said, we live in a great city where we're trying to debate: How much are we gonna lower our property taxes? And it's a really, really good thing. And, I know based on history, ' we've kept it at the 4.731 every single year except for that one Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 87 of 116 ' quirky year. So, this is, in my opinion, it's actually a pretty good time in Milton. So, I appreciate all your remarks, Rick. I appreciate Bernadette, and everything that you've kind of done. I'm definitely in that partial to 4.469, you know. And, just my opinion, it keeps our level of service the same for our citizens. It allows us to do some of the stuff in the comp plan that every council prior has been voted on. Obviously, we're gonna pause all that until LOST is negotiated. And, as Councilmember Lusk said, this is a year -by -year basis, and we can take a look next year, and see where we are at. But we're doing a tremendous job here, and I appreciate everyone's remarks, everyone's hard work here. Jan? CM Jacobus: For me, it's a philosophical thing. I think we're picking up the pace, and adding new headcount, and adding programs. And I think we need to slow that down. I think the whole idea behind Milton was to have slow, steady growth, but to be able to keep it small. When I look at the maintenance, and operations initiatives, I see a lot of additional headcount. And my concern with that is once you add a headcount, we never take that headcount away. And so we're building into that base. So, the base continues to grow. And, ' God, you look at Fulton County, and you see that, and you see what it's ballooned into. And I really don't want to see that happen in Milton. There are a lot of like -to -haves, but I don't see them all being need -to -haves. And I don't think taking it back would hurt our services. I think we'd still be allowed to grow, but to me, we need to take it back. Mayor Jamison: Thank you. Anybody else. CM Cookerly: ' I have a few comments. Mayor Jamison: All right. Councilmember Cookerly. CM Cookerly: I think I'm a mid -pointer, and I'd appreciate if you'd hear me out. We've been studying this week after week. And there was a great comment made by this gentleman over here, Mr. Parsons, I think, might have gotten that right, about listening to the people. And I appreciate your civic involvement that you showed up, and you've made some excellent points, and have taken copious notes. But there's also, you know, we're growing quickly, and there's, what, ' 40,000 other people in the city. And the list of "I want" has become exponential. And, even here tonight, many of you have Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 88 of 116 brought great initiatives to this city. '. Like, our involvement in elections, and our ability to take control of that. There are so many things that have been brought forward that are gonna be capital intensive, one way, or the other. And, as we look down the road, we can't bet that commercial is gonna provide us what we hope that commercial will provide us. You `.know, there are special interests just in here. Many of you would know that Fin not one who wants to grow the alcohol side of our business. You know, that's not for me. So, is it an expansion of government really, or are we just providing basic, services that people want? Well, I see this gentleman is not happy, but I could go through line item, after line item that we had debated whether it's really good for us to do this now, whether it's good. And, there are places in the comp plan that we're interested in scaling back. But, with the unknowns, I am concerned about a full rollback. You know, we can cherry pick, and not like certain things without a full definition, and a full understanding of what they are. I don't like the title of Chief Resiliency Officer, and I hate paying for it, okay? But, I would hate more not having it. , [Crosstalk] Mayor Jamison: Excuse me. We have decorum. Male Speaker: — lost your mind. CM Cookerly: You know, I have one hell of a mind. You want to match wits sometime? So, that responsibility is to prevent trauma in this city, and recovery to trauma. Ask any city, any municipality, that has had a shooter, has had a natural disaster — it takes a tremendous amount of planning to make sure that you're prepared. And, that person has to be a leader, and coordinate a tremendous amount of people in order to deploy resources appropriately. And it could very well happen in this city. No municipality is exempt. So, you can laugh, and you can be very unhappy about it, but it's a smart plan. And I would hate to be in this chair if we didn't do something like that. So, for those reasons, I'm at the mid -point, and I think that's prudent based on the unknowns. I also think that in the comp plan, that are some things that, when we do a prioritization of services, ' that we can move some things around. That would be my input. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 89 of 116 Mayor Jamison: Thank you. Any other Council discussion? Okay. CM Mohrig: Can I just ask a question? Mayor Jamison: Go for it. CM Mohrig: I agree with what Carol is saying about being prepared for emergencies. Hello? Can you hear me now? God is speaking to us. I suggested, personally, doing a rollback — a full rollback — that would not compromise any of our existing services, and: funding even including the proposed increases that we think we need to do with our first responders to bring us up so that we retain first responders competitive with other people. So, I guess, in an emergency response, I just want to clarify: Steve, do we have a plan today? Do we have a room? Do we have people in place? If we had an emergency, have we already used that team? I know there's a new position we're looking at, but are we prepared if we have a tornado, or something like that? Do we have a plan for that? ' Mr. Krokoff. So, yes, we have general plans for continuity of operations, and how we would recover, but to give you an example, we also had a plan when I got here on how to remove snow from the roads, and it involved one plow, and a guy on the back of the truck with a shovel. That's not the way to manage a city. We need to be prepared. When you're looking at a threat assessment, you need to be prepared for what's the likelihood of an event, and what's the impact of that event. So, the likelihood of some events, I'm not gonna get into specific events because they're horrific events that have happened around the country, but some of those, the likelihood of those events happening here, are thankfully pretty small. But the impact is tremendous. There are others, like storms, and things like that, where the likelihood of them occurring here are moderate, and the impacts could be moderate to high. And this is how you approach these things. It's everything from weather -related events to mass casualty events, to pandemics, which, oddly enough, we were prepared for because we just happened to be doing our COOP planning at the time, and we were planning for the possibility of losing a full ' building, should it go. And we were able to quickly move to be able to work remotely because our plan was based on leaving City Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 90 of 116 Hall and moving down to the public safety center. So, we just ' happened to be well -positioned at the time. But we need to grow that position. We need to grow capacity, and make sure, as we continue to work toward drilling that. One of our weaknesses we have here is the fact that we don't run our schools. Our police'officers are not in those schools. So, to be able to coordinate those — how we'd approach an event at those schools becomes exponentially harder when you're dealing with other entities, which was not my history. My police officers were in those schools. So, it's those types of things I want to make sure that we continue to bridge the gap on. We're going to do it regardless. This is the type of thing that I think we need somebody focused on more than I can do right now with the resources that I have. And that's what that's about. Mayor Jamison: Thank you. I think, Paul, and then Carol. CM Moore: Steve, if I heard you correctly this evening, one of the things that you have said out loud is that for the time being, any headcount consideration is parked for the time being until we figure out what's going on with LOST. So, in the considerations that I'm ' making tonight about what is the right number, for the moment, I'm taking that off the table because I do think that you, and "our city leadership, and staff have demonstrated a tremendous fiscal responsibility for all the years that we've been a city. As demonstrated by the fact that we have survived some significant events, both weather -related, and pandemic -related where we are in better shape than most other cities in our area. It's with careful consideration that staff prepared these two proposed numbers for us. And, although we have the flexibility to go from zero to 4.7, staff made careful consideration in their proposal to us to look at these two numbers, 4.4, and 4.2. And, so I've made careful measure of those, as well, and gave serious consideration to all the presentations that we've heard. As somebody said earlier this evening, there's not gonna be any less demand tomorrow whatever number we decide on this evening for the kinds of things that have made us this great city. As a matter of fact, there would probably be even greater demand tomorrow because somebody new will come here from another city that is 50 years old, or 100 years old, and has enjoyed a very mature experience of services, parks, paved roads, city paid ' gymnasiums, etc. And I believe that either one of these numbers, Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 91 of 115 the 4.4, or the 4.2 — if I understand them correctly, and we had them explained to us multiple ways this evening —we can still deliver a lot of those solutions. It's just a matter of now we're debating how angry are we gonna make the community tonight by potentially voting on a rollback that's gonna save taxpayer money, but we're not gonna make them — they could be less angry if we go for the — But, we're gonna propose 4.4 as savings, and 4.2 is an even bigger savings. So, what an unusual dilemma to be in. Do I make you sort of mad at 4.2, or really mad at 4.4, when both are a savings? So, I will — Ms. Harvill: For those under the homestead exemption. CM Moore: Yes, exactly. I'm sorry. With the appropriate caveats layered into that. But we have to use those to make those measures. That's what we have to work with. So, I think that either choice is a good choice for the city. I would tend to say that in order to ensure that we stay on this path that has created this great city, that I would fall somewhere in the middle. Mayor Jamison: Thank you, Paul. Carol? CM Cookerly: Well, I'm gonna call the question. I'm gonna [inaudible] 103:34:401 it. Mr. Mayor, I make a motion that we approve agenda item No. 2.35 with a 4.469 midpoint rollback. Is that right? Mayor Jamison: And we need to —And, we have the greenspace millage — [Crosstalk] Ms. Harvill: — please say the greenspace bond millage rate at, if you approve it, 0.452 mils. CM Cookerly: All right. And the greenspace — Where's that written here, Bernadette? CM Jacobus: Here it is. 4.52. CM Cookerly: Oh, and the greenspace millage rate of .452. Thank you. Mayor Jamison: I will second the motion. I want to make sure I have all this written down first before we go to discussion. CM Cookerly: All right. It's 235 4.469. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 92 of 116 Mayor Jamison: 4.469. And, what's the greenspace? CM Cookerly: It is — [Crosstalk] Male Speaker: .452. Mayor Jamison: Okay. And discussion on the motion? CM Jacobus: You know, everybody keeps talking about everything is based on the comp plan, and the strategic plan. I participated in some of those, and never once during those discussions, that I recall, did we say, "If you had this much money, would you like to do this? If you had this much money, what would you do?" I think if you did those plans, and said, "But, we're going to have to spread them out, or limit the amount of dollars available," that people would understand that, and spread it out, and not think that everything has to be done right away. I think we've gotten into this mode, all of sudden, that we have to be the biggest, and the best in everything. We're a great city just as we are. I don't think we need to have the best everything else. To me, what's best about Milton is getting in your car, and driving on the rural roads. I mean, that's what you want to keep. And there's no tax — I shouldn't say that. There's less tax dollars involved with that. So, I wouldn't use the comp plan, or the strategic plan as a reason that we would move the millage rate one way, or the other. I think if people knew when they did them that budget were gonna be considered, they would be more understanding. And, I think we have to make sure that the public does understand that. You know, you're not gonna have X for a while because we don't have those types of budgets. And we're trying to keep our growth at a level that keeps us the way we wanted to be when we were founded. Mayor Jamison: Thank you, Jan. Any other discussion on the motion? All in favor, please say aye — Actually. Let me repeat the motion. Sorry. I have a motion to approve agenda item No. 235 under Unfinished Business, which will set the ad valorem tax rate to 4.469, and the greenspace bond rate to .452. Is that good, Ken? Okay. I have a motion from Councilmember Cookerly, and a second from me. Any other last discussion on the motion? All in favor, please say aye. Any opposed. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 93 of IIS ICM Mohrig: Nay. Motion and Vote: Councilmember Cookerly moved to approve Agenda Item No. 22-235 with a mid -point Millage rate of 4.469 and Greenspace Bond Millage rate of 0.452. Mayor Jamison seconded the motion. The motion passed (5-2). Councilmember Jacobus and Councilmember Mohrig opposed the motion. NEW BUSINESS Mayor Jamison: Okay. That's 5 to 2. Tammy. Thank you. Thank you all for coming out. All right. We will move onto New Business. Will the City Clerk please sound the first item? City Clerk: Mayor, that first item is consideration of a resolution authorizing the transmittal of a draft capital improvement element. CIE 2022 annual update relating to the city's impact fee program to the Atlanta Regional Commission, ARC, for regional, and State review. It's agenda item No. 22-253. Mr. Robert Buscemi. Mr. Buscemi: Haven't we discussed this already. I think it's just ready for a vote. ' If you have any questions Page Hadley has been sitting here patiently all night. She's our consultant from Ross & Associates. So, if you have any particular questions, she'll be more than happy to answer them. Mayor Jamison: Okay. Do we'have any Public Comment on this? City Clerk: We do not, sir. Mayor Jamison: Okay. Any Council questions for Mr. Buscemi? Okay. I will open it for a motion. CM Jacobus: Mr. Mayor, I would like to make a motion that we approve agenda item 22-253. CM Mohrig: Second. Mayor Jamison: Okay. I have a motion from Councilmember Jacobus, and a second from Councilmember Mohrig to approve agenda item 22-253. All in favor, please say aye. Councilmembers: Aye. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 94 of 116 Motion and Vote: Councilmember Jacobus moved to approve Agenda Item ' No. 22-253. Councilmember Mohrig seconded the motion. The motion passed (7- 0). Mayor Jamison: Any opposed? That's unanimous. Mr. Buscemi: "'Thank you. Mayor Jamison: Yeah. Thank you. CM Cookerly: Thank you, Bob. Mayor Jamison: Okay. Will the City Clerk please sound the next item. Well, this one — Do we even need to sound this item, Ken? We're done with B, right? Attorney Jarrard: We are done. Yeah, you don't need to sound. That's been postponed. Mayor Jamison: Okay. So, next item, Miss Madame Clerk. CM Moore: Item E. I City Clerk: Consideration of a resolution to adopt a Vision Zero goal for the City of Milton. It's agenda item No. 22-256. Our Public Works Director, Miss Sara Leaders. Ms. Leaders: All right, as the presentation is pulling up, good evening, Mayor, and Council. This is one of the, first action items out of our local road safety plan. So, start with what a Vision Zero goal is, it's to eliminate traffic fatalities, and sever injuries throughout a community. Part of that is committing to that goal publicly, which is the purpose of the resolution tonight. Including in that is creating a strategy to be able to achieve that goal, and demonstrating engagement between city departments, and the public. And, in the next few slides, I'll highlight the how of how we approach a Vision Zero goal. So, why are we doing it? It's aspirational, but we feel like it is attainable through implementation of our recently adopted local road safety plan. Another reason we're looking at doing this now is there is a federal funding opportunity called the Safe Streets, and Roads for All Grant, and we're looking to apply for implementation funding for ' our local road safety plan. And one of the criteria to apply is Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 95 of 116 ' becoming a vision goal community — a Vision Zero goal community. Just a little bit of information on that grant program. It is set up to fund programs within regional, local, and tribal initiatives to prevent roadway deaths, and serious injuries. Again, we're looking to carry out projects in our action plan, and we're looking for implementation grants. This is the criteria I was talking about related to a Vision Zero goal that is highlighted here in this No. 1 box. In our strategic plan, we do have a goal related to reducing personal related injuries, or fatality crashes. But, with the Vision Zero goal, we're looking to create a more near -term goal with a target date. And, what we're looking to commit to is to reach to achieve the goal of zero deaths, and serious injuries as a result of crashes on city streets within ten years, by 2032. And again, the resolution is presented publicly. This is a chart that pulled the information from the local road safety plan of accidents over the past six years. Our local road safely plan is our strategy to achieving this goal. That is one of the criteria of the Vision Zero goal — is to have a strategy to achieve it. And this slide also shows some of the safety benefits that federal highway published for other agencies that have implemented their local road safety plan. CM Moore: Sara, may I interrupt? Ms. Leaders: Mm-hmm. CM Moore: Could you go back one slide from that? Do we know what the anomaly was in 2021 where we went from 176, to 104, and back up to 132? Do we know what the anomaly was in 2021 that made that. Mr. Krokoff. It looks like the anomaly was 2020, and it was COVID-19. Ms. Leaders: Yeah. CM Moore: Okay. Good point. Mr. Krokoff: That came up a little flippant. That's not how I meant that. ' CM Moore: No. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 96 of 116 _ Mr. Krokoff: 2020 was a big impact on a lot of — ' [Crosstalk] CM Moore: Yeah. Thank you. Ms. Leaders: And, then this slide just talks about the engagement component of the Vision Zero that our local road safety plan. was heavily involved with both city departments, as well as citizens, and the public. And, so finally, to summarize, these are again the things that are involved in being a Vision Zero community. So, we have a clear set goal to eliminate traffic fatalities and sever injuries. Commit to that publicly through this resolution. We have our strategy to achieve the goal with implementing our local road safety plan. We've definitely shown engagement between the city departments, as well as the public. And, as of just earlier this month, we did a count of how many cities are part of these Vision Zero communities. There are only 53 cities in the United States, and only 2 in Georgia. So, we look forward to joining that list tonight if I you will consider the resolution for a Vision Zero goal. I'll answer any questions. Mayor Jamison: You probably drew the best straw coming after a millage rate. CM Cookerly: Good point. I'll make a motion to approve this. CM Cookerly: No. 22-256. CM Johnson: Second. Mayor Jamison: Okay. I have a motion from Councilmember Cookerly, and a second from Councilmember Johnson to approve agenda item No. 22-256. Any discussion on the motion? All in favor please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Cookerly moved to approve Agenda Item No. 22-256. Councilmember Johnson seconded the motion. The motion passed (7-0). Mayor Jamison: Any opposed? That's unanimous. I Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 97 of 116 ' Ms. Leaders: Thank sir, for this, very much. you, Mayor Jamison: Okay. Will the City Clerk please sound the next item. City Clerk: Approval of a request for a traffic signal on Arnold Mill Road, State Route 140, at Green Road. Agenda item No. 22-257. Miss Sara Leaders. Ms. Leaders: All right. We wanted to bring this item forward. Here we go: The purpose. This is a step forward in a TSPLOST project. It's not the final approval yet, but it is a positive step forward. The signal permit request hasn't been approved yet by DOT, but this is one of the steps in the process — is to complete our application form and keep the permit moving through the process. So, this intersection was identified starting in 2016 as a Level 1 priority project. It was funded by the first round of TSPLOST. In 12018, we first did some traffic counts, and signal warrant. It was not approved by DOT. In 2021, we did a contract for some additional modeling, and analysis, and then submitted an updated traffic study to DOT in July of 2021. We've been in lots of review ' cycles with them — with DOT — and, reviewing the traffic, as well as the concepts. Earlier this year, we did an additional analysis for another type of intersection improvement to gauge some stakeholder input from the nearby HOAs and presented that to DOT. It was the alternate intersection was not supported by the community, so we used that support as part of the evaluation. And then, in —just within the last few weeks, DOT provided us a signal application. And these are the components that are part of that. It's just that we agree to participate in the cost of the signal. We do have this budgeted. It's a TSPLOST funded project. We just have to install it to GDOT standards. We cover the operation cost, and GDOT reserves the right to revoke approval. This is the concept for the traffic signal at this location with some additional turn lane links, as well as some sidewalk extensions. So, our next steps: We do have to have this application form signed by the city official, the Mayor, and then we would provide this to DOT to further advance our permit for review. And then, if approved, GDOT will give us a permit, and we'll complete our design, and bid for construction. Any questions? I Mayor Jamison: One quick. You can go before me. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 98 of 116 CM Mohrig: No, I was ready to make a motion. ' Mayor Jamison: I just have one quick question. I sent this to [inaudible] [03:48:151 residents, and Waterside because they're pretty much stranded [inaudible] resident of Waterside. They're pretty much stranded on Green Road. So, I know they can revoke this. They were wondering, after this is submitted, what can they do to maybe help put pressure on GDOT to get it approved? Ms. Leaders: That's a good question. Mayor Jamison: Is there a contact that I can give them to? Ms. Leaders: Sure. Once we submit this to the district, once we do this application, it moves to the downtown office, which is what we need to happen next. So, we can get some contacts with the, again, the chief engineer, 'the traffic management center group that's gonna have this permit next. But — Mayor Jamison: Might say, "Show up, and knock on the door, maybe." Ms. Leaders: Getting the application will get it out of.the district's office, which ' is where it's been for the last year, almost. So, this is a great step, moving it to the next level at DOT. CM Mohrig: The only comment I have is I know this has been a dangerous intersection for a long, long time. You take your life in your hands trying to pull out. So, I applaud you bringing this forward through this whole process. I know it's grueling with GDOT whenever we try to get anything through. So, thank you for doing that. And I fully support this. Ms. Leaders: Thanks. Mayor Jamison: Paul. CM Moore: Sara, at any point during the working with GDOT, do they engage in a conversation about ensuring that traffic light coordination is done sort of actually adding more delays, and creating a traffic backup, rather than increasing safety? Do they contemplate that? And, if so, great. I would encourage that. If not, I sure would like to see us weigh in on that so that we're not creating a — with all the successes that we've had in moving traffic through Milton, to not take a step backward because lights were not timed where you end ' up waiting at a new light. It.wasn't considered in the overall traffic Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 99 of 116 ' light plan. Ms. -Leaders: Right. Definitely, a part of our traffic study was: What lights do we need to interconnect, and actually having this one, we proposed to definitely have it connected to New Providence, and even every time New Providence changed, go ahead and have this one change as well, so you're not creating a double stop, and so people can turn right out of Green Road, as well. So, we definitely see the benefit of connecting those, as well as looking at even further north, or south on the corridor. CM Moore: Thank you. Mayor Jamison: Thanks, Sara. Any other discussion? All right. Open it for a motion. CM Mohrig: Mayor, I'll make a motion that we approve agenda item No. 22- 257. CM Jacobus: Second. That was a hard one. ' Mayor Jamison: I got a motion from Councilmember Mohrig, and a second from Councilmember Jacobus to approve agenda item No. 22-257. All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Mohrig moved to approve Agenda Item No. 22-257. Councilmember Jacobus seconded the motion. The motion passed (7-0). Mayor Jamison: Any opposed? That's unanimous. Thanks, Sara. Will the City Clerk please sound the next item. City Clerk: Mayor, it's the item of approval of an intergovernmental agreement between the City of Milton, and the City of Roswell for intersection improvements along Cox Road. It is agenda item No. 22-258. Sara Leaders. Ms. Leaders: All right. Last one. This is another exciting project. This is actually using TSPLOST money. So, on the — I'm jumping ahead here on the background information. So, Milton, and Roswell actually both identified two intersections on Cox Road on the TSPLOST ' referendum. And, those were at the intersections of Cox, and King, and Cox, and Ebenezer. So, those two locations — Well, let me Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 100 of 116 show the map first. Some of the approaches do have Roswell ' properties. So, these two made sense from being close to the city limit boundaries. And, again, we both put these projects on our TSPLOST list. So, this agreement is to set the criteria for how the funding is shared on these projects. So, one other thing to point out is any design work beyond these two, the City of Milton is also looking at some other improvements along Cox Road, whether it's access management near the athletic complex, or looking at how improvements will impact the State Route 140, and Cox Road intersections. So, we have those two that we will look at, study, together, but those two would just be funded by Milton. So, we're just talking about the two that are shared with Roswell as part of this cost -sharing agreement. CM Moore: I' just want to make sure I hear you correctly. So, the entrance, and departure from the Cox Road athletic complex is a part of this or is not a part of this? Ms. Leaders: It's not a part of the IGA, but it's part of our — We have our project, is just called Cox Road Improvements. So, we plan to look ' at additional implements beyond — CM Moore: When I went the other day, probably — it was midday. It was probably 12:00 p.m., or 1:00 p.m. I'd been here for something. And I drove to the new Cox Road complex, and at midday I was just trying to turn left off of Arnold Mill, and then trying to go immediately into the new sports complex. It was impossible. Mayor Jamison: It's terrible. CM Moore: You couldn't turn left into the complex. You'd be holding up traffic and creating a problem. So, I went down the road, and turned around at the golf course — or the golf driving range. And, then it was free sailing to get into the complex when I was coming from that direction. Then again, departure, thank goodness I was gonna go right again. There was no way to enter anything other than going right because the traffic backup, even midday, was probably seven, or eight cars deep. And there was gonna be no other — unless somebody gave you the right of way, you know, gave you a pause, there was no way. So, we have to take a hard look at that, especially as I look how we'll be significantly elevating use of those fields when they're — ' the wonderful outcome we're about to have available to us. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 101 of 116 ' Ms. Leaders: Yeah. We intend to have the same consultant do the studies on all the intersections so they can see how they work together, but the cost -shares only related to the two that Roswell has a piece of. CM Moore: Great. Thanks. Ms. Leaders: So, the details of the IGA include 25 percent of design costs that Roswell would cover; 100 percent of the right of way cost. So, we would each acquire the right of way needed within our city limits. So, the parcels that are in Roswell, they would acquire the right of way for. And, then the construction would be a 25 percent contribution from Roswell. And their set cap is not to exceed $1 million contribution between the two intersections. Milton will be the lead on the project, and responsible for the remainder of funding, as well as anything else we want to look at along Cox Road. Concepts will look at both our strategic plans, the Milton local road safety plan. We'll do public outreach, like we typically do, for in person, and survey opportunities to get feedback on proposals. And, like I said, some adjacent intersections will be looked at, but only the two intersections are ' part of the IGA. I jumped to this earlier, but this just shows how the Cox Road is entirely in Milton until you get to King, and then it switches into Roswell. And, then the darker brown parcels are Milton parcels, so you can see the southside of the parcels on Etris would be right of way needed on. Those would be acquired by Roswell, as well as the one leg of Cox just past King. Our next steps, if Roswell actually did go ahead, and approve this IGA at their council meeting on August 8`h, so we have consideration of the approval of the IGA tonight on our agenda. Once this is approved, we're prepared to begin selecting a consultant to help us with concept design, and then future design work, as well. So, we'll be looking for that on a future Council meeting. And, then the steps would be concept design, and then we'd go through public involvement, which is the community meeting survey. Then, we'd do full design, right of way, and construction. Mayor Jamison: Any questions? I CM Mohrig: Yeah, just a quick question. So, our portion of the construction cost, and everything, we can fund this from TSPLOST. We just Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 102 of 116 can't do the additional intersection analysis outside of that with ' TSPLOST funds. Is that correct? Ms. Leaders: I believe we set aside $5 million for Cox Road improvements, and Roswell set aside the $1 million. Now, it's all within a funding category bucket of TSPLOST, so there is still some room to say, "Well, you know, the Cox Road at 140 is an operational improvement," so, we do have other funding sources through TSPLOST, but the idea was that we estimated these would be somewhere in the $2 million range a piece. So, if, you know, we put the $4 million toward the two that are identified in the IGA, Roswell puts the $1 million, and then we still have $2 million more left. But, again, that number is just part of a pot of operational money that is identified in TSPLOST. So, we have flexibility also. CM Mohrig: Okay. Thanks. Mayor Jamison: Any other questions? Okay. I'll open it up for a motion. CM Jacobus: I'll make a motion that we approve agenda item No. 22-258. , CM Cookerly: Second. Mayor Jamison: Okay. I have a motion from Councilmember Jacobus, and a second from Councilmember Cookerly to approve agenda item 22-258. Any discussion? All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Jacobus moved to approve Agenda Item No. 22-258. Councilmember Cookerly seconded the motion. The motion passed (7-0). Mayor Jamison: Any opposed? That's unanimous. CM Cookerly: Is that a trifecta for you tonight? Ms. Leaders: That was it. Mayor Jamison: Nice. Thank you. Will the City Clerk please sound the next item. City Clerk: Mayor, that next item is consideration of final plats. The name of ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 103 of 116 ' the development is Milton Towns at Branyan Trail, and Heritage Walk. It's land lot 1136 District 2, Section 2. It is a final plat. It's 14 residential parcels, and three additional parcels, with a total of 3.58 acres. Five existing mixed -use buildings containing 6 residential lots, and 12,846 square feet of non-residential area. It's 14 townhome units, with 0.39 acres of common area, and 1.08 acres of drive. It is agenda item No. 22-259. Our Community Zoning Manager, Miss Bernadette — Miss Robyn MacDonald. Mayor Jamison: Miss Bernadette? CM Moore: Close. City Clerk: I'm getting tired. CM Moore: That's one back for Council. City Clerk: Got me back on my points. CM Jacobus: You just lost one. ' Ms. Harvill: I'm her favorite. Sorry, Robyn. City Clerk: Ken, please? Well, you used to be my favorite, okay? [Crosstalk] Ms. MacDonald: Well, usually it's Tracie up here, anyway, so. City Clerk: I know. What is she thinking? Ms. MacDonald: I know. [Crosstalk] City Clerk: She's sick at home. Male Speaker: [Inaudible] [04:00:25]. City Clerk: Yes. She got the bug. Ms. MacDonald: Yeah, she's got the bug, so I'm pinch-hitting for her tonight, so. City Clerk: Thank you. Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 104 of 116 Ms. MacDonald: Anyway, this is a location map of the final plat, just to the west of ' City Hall right here. I'll just go` into some explanation about what this entails. So, we have this area, the Crabapple Market. It contains not just the 14 proposed townhomes, fee simple townhomes, but it also includes the mixed -use buildings, L, M, N, O, P, and there's Q, R, S, T, W, X, Y, Z somewhere else. But, anyway — CM Mohrig: Supercalifragilistic — Ms. MacDonald: And, I just want to note here, because I don't think everybody, or people realize that in buildings N, O, and P, there are six residential units on top of two residences each, for a total of six, as well as the 12,846 square feet of non-residential between L through P. And then, over here, we have the 14 townhomes that are fee simple, .39, a common area, as well as the drive of 1.08. I also want to note that within the townhomes, they're pretty beefy, and they have a 3-car garage, with a tandem parking per unit. So, I just wanted to make that note. As well as, I believe there is, later in this presentation, we'll have some more information on — there are quite a few on on -street parking. Again, 14 units. Oh, yeah, there it is. 43 parking spaces in the area , right here to serve both the townhome quests, as well as any other consumers that want to be able to visit the various buildings, as well as we have the parking deck across the street. So, here are our elevations that have been approved by the Design Review Board. So, there are — Here's a five-plex, which meets the Crabapple form base code in architecture. Here's the front that faces the green, or the open space. These are the left, and right -side elevations — from the outside. This is the rear elevation, where you have the garage, and then the two stories, as well as the top, which meets the code for the three stories. Because it doesn't include the basement, sublevel, as well as the top level. Based on the submitted drawings, and supplemental information, this final plat meets the requirements of the applicable city codes as they pertain to development of this property. The applicant, and his engineer are present, so if you have any more specific questions, they would be happy to answer them. So, or if you have questions for myself. Mayor Jamison: Thank you. Real quick, do we have Public Comment, Tammy? I Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 105 of 116 ' City Clerk: Well, we have Mr. Barnes here, and Mr. Rowe. Would you both like to make a comment? Male Speaker: We're here if you need us. Mayor Jamison: Okay. Thank you. Any questions for Robyn? Paul? CM Moore: Robyn, on the rendering of the townhomes on the backside where it shows the garage, you commented it was three -car garages. Is this depicted as two -car, with one bay deeper? Is that how that's being accomplished, or will there actually be three -car abreast? Ms. MacDonald: I think it's a tandem. So, you have two, and then just one. CM Moore: Two, and one. Okay. That's what you meant by the tandem. Ms. MacDonald: Right. I believe it's — CM Moore: Okay. I misunderstood. I thought the tandem was something outside. It's inside. ' Ms. MacDonald: No, it's within the structure. CM Moore: Okay. I got it. Thank you. Mayor Jamison: All right. Any other questions? All right. We'll open it for a motion. CM Mohrig: Mr. Mayor, I'll make a motion that we approve agenda item No. 22-259. CM Johnson: Second. Mayor Jamison: Okay. I have a motion from Councilmember Mohrig. I'll give the second to Councilmember Johnson to approve agenda item No. 22- 259. All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Mohrig moved to approve Agenda Item No. 22-259. Councilmember Johnson seconded the motion. The motion passed (7-0). I Mayor Jamison: Any opposed? That's unanimous. Thank you. Will the City Clerk please sound the added New Business item. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 106 of 116 City Clerk: Mayor, that first New Business item is a resolution granting special , counsel authority to cuter into a joint defense agreement with the City of Atlanta, and the City of Sandy Springs to file legal actions on the city's behalf as necessary to accomplish the purpose of securing a distribution of LOST, and for other purposes. It's agenda item No. 22-261. Our City Attorney, Mr. Ken Jarrard. Attorney Jarrard: Mr. Mayor, and members of the Council, thank you very much. This was added on a time -sensitive basis. This resolution was not on the published agenda because we just got it. So, we've been doing what we can do to act quickly with respect to this. You'll note that there blanks on there. I will submit to you that the final version, if you approve this, will obviously have all of those blanks completed. The bottom line, we're in the middle of this LOST negotiation between cities in Fulton County, and Fulton County proper. A lot of discussion about LOST tonight. I will tell you it's a perilous time to try to set a budget while you're otherwise negotiating your LOST split for the next decade. That is very challenging. You also know one of the State'laws has been modified that if there's no ' more litigation to resolve LOST issues. You either get it resolved by way of formal negotiation, arbitration, mediation, or it ends. It ends by December 31", of 2022, and it can only be revived by way of a referendum with the people voting to reinstate the tax. Obviously, there's a lot of emphasis to get this resolved. Here's the thing. All this resolution does is it allows our special counsel — Andy Welch is the attorney who has been retained to represent Milton, and other cities — to provide a coordinated unified front. It allows him to work with Sandy Springs, and the City of Atlanta who have their own independent counsel, to share information, and that would be mutually protected under the attorney -client joint defense privilege. It authorizes Mr. Welch to bring litigation. I won't get into the details of litigation. I will tell you I'm not backtracking. There is no more litigation to resolve LOST, but there might be some ancillary litigation that your special counsel feels like he needs to bring to clarify LOST issues. We would be authorizing that. We would pay our prorated percentage of the overall total. Just like you approved in your prior resolution on this, it also authorizes your special counsel to select a mediator, and/or arbitration panel to resolve these issues. It is my recommendation ' that you approve this resolution. We have a short window here, Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 107 of 116 ' and there's a lot of work to do. CM Cookerly: May I ask a question? How many payors would there be? Attorney Jarrard: That's a good question. It's all the municipalities in Fulton County, except Sandy Springs. CM Cookerly: So, we're talking about — [Crosstalk] Attorney Jarrard: We're in good company. It's small. Yes, Ma'am. CM Cookerly: All right. Very good. Thank you. Mayor Jamison: All right. Any other questions for Ken? He explained it very, very well. CM Cookerly: No. I'm ready to vote. Mayor Jamison: I'll open it for a motion. ' CM Cookerly: If I can find it on here, I'll make one. Mayor Jamison: I'll make. I'd like to make a motion to approve agenda item No. 22-261. CM Moore: Second. Mayor Jamison: Okay. I have a motion from myself, and a second from Councilmember Moore to approve agenda item No. 22-261. All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Mayor Jamison moved to approve Agenda Item No. 22-261. Councilmember Moore seconded the motion. The motion passed (7-0). Mayor Jamison: Any opposed? That's unanimous. Okay. Will the City Clerk please sound the moved consent agenda item. City Clerk: Mayor, that moved item is approval of a Change Order No. 1 ' between the City of Milton, and Cooper & Company General Contractors, Inc. for the inclusion of a metal roof to the Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 108 of 116 construction services agreement of Milton Fire Station No. 42. It is ' agenda item No. 22-249. It was a consent agenda item moved to New Business. And our Community Director — I'm sorry. Our Community Development Director, Mr. Robert Buscemi. Mr. Buscemi: And mark that down as another one. Just kidding. City Clerk: Three points. Mr. Buscemi: Okay. So, Mayor, Council, tonight, before you, is a request for a approval of a change order to Fire Station 42 for the inclusion of a metal roof in lieu of the asphalt shingle roof. Let me give you a little history of the whole project in 30 seconds, or less. The original design included a metal galvanized roof. We received several bids. The project was hard bid with utilization of an ITB. Which is just a hard bid, put it out there. The cost proposals all came in over budget, but approximately the lowest bid was about $750,000.00 over the budget. Staff went ahead, and performed several value engineering exercises, like we always do on every project, to sort of bring it back into budget. One of those items in the VE analysis was to ' delete the metal galvanized roof and install an asphalt shingle roof. So, we looked at that, and we did get the project back to within budget limits. There were other items that we include. We had a fireplace in the middle, which we got rid of. There were several things that we did. Structurally, we changed the building. We changed — We did everything that we thought would not totally compromise the programming of the fire department. Okay. I also want to bring up that the original budget was really developed several years ago when we did Bell Park — Bell Memorial Park. That's when we said, "Okay. We're gonna go out for some financing, and we're gonna include that money in that financing." So, now we jump forward several years, and all of sudden we have inflation, and all these other pressures placed on our budget. But we did work very hard. I do want to give this Council the commitment that we worked, as we always do, very hard in trying to get every project to within the original budget limitations of what the city has. And one of those was the substitution of the roof from metal to asphalt. Now, fire staff has come back to me, and said, "Gee, Bob, you know, this is a state-of-the-art facility, and it's an iconic ' structure within the city. And, we have our branding that we look Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 109 of 116 ' at." And every city building that I've designed has a metal roof on it. And, here we are, you know, did we make the right choice by going back to an asphalt shingle roof just really to try to save the money on a budget that was developed several years ago? And I really looked at it, and said, "Yeah, you're kinda right." I mean, we are going back on our life cycle analysis. And, when you look at it, maybe there is a cheaper initial cost, but then does it last as long as it would if it was a metal roof? I will say that the life cycle of an asphalt roof is half of — maybe even less than that. But, on paper, it would be half of what a metal roof would be. And, as you can see with budgets, you know, we build these buildings. City Hall is several years old, and it's been holding up well. I mean, when you really think of it, when you look at the budgets, we don't have a whole lot of money year over year on maintaining our building. And, other cities have come to me, and said, "Bob, we spent a ton of money building our structures, and then we have to sit here, and start financing two, or three years later, the reconstruction of those buildings, and your buildings are kinda holding up." We did Broadwell Pavilion, and it's just been aging ' very nicely. It's sitting out there, and it's just holding. I mean, you don't see anything in the budget to restore those buildings, and to keep maintaining them. So, it's kinda something where, as a staff, you know, we're proud of because we build buildings, and we really look at them as a 50- year structure. And, in this particular case, you know, we did really work hard to get it back into a budget that I think was really kind of, you know, developed early on, and didn't really reflect 2022 pricing. But we did it anyway, and we did put it in. And now fire staff — and they're here tonight — looked at it, and said, "Gee, Bob, you know, this is one of our iconic structures, and you've done a great job with it. And why are we compromising putting in an asphalt shingle roof that's just gonna require repair sooner than we think? And it's not gonna look like any of our other brand?" And, I said, "You know what? You're right." So, I went back to the contractor, and we originally had $167,000.00 set aside for that roof. And I started to negotiate with the contractor, and we just kept negotiating back, and forth. And I keep telling him that I want it, but we don't have the money, and whatnot. So, we ended up at $116,000.00 without the markup. So, when you do the markup, the ' price did come up to a total of $129,000.00. That's including his markup, his bonds, and insurances, and things like that, overhead, Regular Meeting of the Milton City Council Monday, August 16, 2022 Page 110 of 116 and profit. ' So, I still think we got it for a really good price. We got it for $129,000.00 versus the original $167,000.00. So, I still got him down. We sort of VE the original price of it. But it's still $129,000.00. It would be Change Order No. 1, because we have no other change overs that would be in there. So, I just think it was worth looking at. It's worth implementing because I think it's gonna give us what we really need as a Milton standard, and a Milton quality of what we're doing. And, Bernadette, did you want to touch on how the finance would go on it? Ms. Harvill: Certainly. There are a couple of options we can look at to fund this, should Council approve it. One option we have is that through the ARPA funding, we were able to identify two fire vehicles that Were budgeted that can now be covered with ARPA funding. So, we can release those funds from the vehicle reserve line item and move them over to fund the roof. Or we, can look at any potential overages, savings from spending, or overages from revenues to be able to put toward that. Mayor Jamison: Rick, and Jan? ' CM Mohrig: I understand what you're saying about life cycle. If we had today's dollars, if we had to reroof that with asphalt in 15 years, or 20 years, today, what's the cost to redo that roof? Mr. Buscemi: Right now, I'd say that roof is — If I had to reroof that building, it would probably be about $60,000.00 to $70,000.00. CM Mohrig: Okay. CM Jacobus: What is — So, the lifespan on most quality shingles is about 20-plus years, correct? Mr. Buscemi: Well, they say it's a 20-year roof, but I'd give you about 15 years, and you're seeing that roof go, and you have to reroof it. CM Jacobus: And what is — So, I see you've brought backup here. So, what is the difference in the fire rating of the shingles that would go on the roof of the firehouse, versus the metal? Mr. Buscemi: The fire rating? CM Jacobus: So, there's a fire rating for the shingles, I'm sure, that — So, part of ' Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 111 of 116 ' what you're selling is that the steel roof — metal roof — would last longer, wouldn't burn. I assume that's part of it. Mr. Buscemi: Yeah. It would last longer. Deputy Chief Stephens: I don't believe fire rating is the debate here. We're talking about a building that was initially designed by the architect we hired to have that standing seam metal roof on it. Which is, the benefit is the durability, the low maintenance of the roof. That site is heavily shaded. We're already having trouble with dirt drying out. To get the proper compaction, I fear with an asphalt shingle, five years down the road, we're gonna have the mildew streaks showing up on that roof. And, I think Bob said it best: Every other structure we've built as Milton proper, we put a standing seam galvalume metal roof on it. And that's the Milton look. That's the brand. So, I don't think we're talking about fire rating. We're talking about the — CM Jacobus: Just the look Deputy Chief Stephens: — intended appearance of that building, and the durability of that roof, and the ease of maintenance of that roof. CM Cookerly: Could we get back to the money? I lost track. Okay, so you had budgeted what? And how much is the roof? And, what's the differential, and what's the ask? Mr. Buscemi: Okay. Well, right now, the ask is for $129,190.72. CM Cookerly: Okay. But we had money in the budget for a roof, so how much was that? CM Jacobus: What did you have in the budget for the asphalt roof? Mr. Buscemi: Well, what happened is I got — It was $167,000.00 in the original budget. And, then that — I got a full credit on that to do the asphalt shingle. So, I went from metal, to asphalt shingle with a savings of $167,000.00. And that's part of the value engineering analysis that we did. I CM Cookerly: Okay. So, is this a net savings to go to metal? Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 112 of 116 Mr. Buscemi: Now, I went — Now, I'm putting it back in, but I'm not putting it , back in. I negotiated with the contractor. I said, "Look, I'm not putting it back in at full price of what your original bid was." So, I negotiated him down, back down to $116,000.00 plus the overhead. CM Cookerly: Okay. But we were gonna buy asphalt for how much? Mr. Buscemi: Well, the asphalt would then be included in the original price. So, that's — [Crosstalk] Mr. Buscemi: The savings was $167,000.00 on the value- engineering. CM Jacobus: So, I guess I don't know if I have the same question you do, but we had asphalt in the budget. Mr. Buscemi: No. We had — [Crosstalk] ' CM Jacobus: We had no roof in the budget. Mr. Buscemi: We had the metal roof in the original design. CM Jacobus: I got that. Where we're at today. Today, contract price, we have a price to build the building with asphalt shingles. Mr. Buscemi: That's correct. CM Jacobus: What's the cost of those asphalt shingles? Mr. Buscemi: It's included in the price of the project. CM Jacobus: So, they're not taking those dollars out. So, we're still paying the cost of the asphalt, plus an additional $129,000.00. So, it's more like the steel roof is gonna cost us $189,000.00, or more. Mr. Buscemi: Well, no. That's why I negotiated them back down to $116,000.00. Because, I said, "Look, you gotta give me credit on the asphalt, and you gotta get it a little cheaper." CM Cookerly: Okay. So, what was the credit on the asphalt? I Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 113 of 116 ' Mr. Buscemi: The credit on the asphalt was around $40,000.00. CM Cookerly: Okay. Mayor Jamison: So, the metal roof is gonna cost $128,000.00, over budget, or whatever. Okay. Got it. CM Cookerly: Now, I understand it. Okay. And, you know, look, it's a bit of a sticky wicket based on the conversation we had tonight. But, I will say this: On my property on the barn, 20 years of seamless metal roof, no problems. New house, five years later, a bad storm, some shingles flew off. Spent $6,000.00 having it — So, I mean, I hear you. I hear you. Mayor Jamison: And I know what's gonna happen if — And, also, I understand the aesthetics, and I know if we — As soon as that shingle roof goes on, when residents drive by, I already know what's gonna happen. So, thank you. Any other questions for — questions? All right. CM Cookerly: Mr. City Manager, how would you weigh in? Would this just be a pay as you go, change order, kind of thing? ' Mayor Jamison: COVID-19 funds? Mr. Krokoff: We would finance it exactly how Bernadette would — I would recommend. We would be able to offset those funds on future capital that we had allocated, and we would just replace those with ARPA funds. CM Cookerly: So, if I were to support this, I'll just tell you, I know tonight is just not an aesthetic thing with me. It's about kicking the can down the road because your earlier point about not having a lot of money for maintenance. I mean, that was an excellent point you made because in all of our budget discussions that we have year after year, that is so minimal about what we talk about. And, it is, too, great building materials. I'm not trying to be a spendthrift, but I think this probably has merit, from my own point of view. Mayor Jamison: All right. Any more Council discussion? Then, I'll open it for a motion.: CM Moore: Does it keep the same agenda item number? ' Mayor Jamison: Yes. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 114 of 116 City Clerk: Yes, it does. 249. CM Moore: Mr. Mayor, I'd like to make a motion that we approve agenda item No. 22-249 for the approval of the change order to accommodate a metal roof. CM Johnson: Second. Mayor Jamison: Okay. I have a motion from Councilmember Moore, and a second from Councilmember Johnson to approve agenda item No. 22-249. Any discussion on the motion? All in favor, please say aye. Councihnembers: Aye. Motion and Vote: Councilmember Moore moved to approve Agenda Item No. 22-249. Councilmember Johnson seconded the motion. The motion passed (7-0). Mayor Jamison: Carol Cookerly: Mayor Jamison: Mr. Buscemi: CM Moore: Mayor Jamison: CM Moore: [Crosstalk] EXECUTIVE SESSION Any opposed? That's unanimous. Thank you, very much. Thank you. Thanks, Chief. I appreciate it. Thanks, Bob. Thank you. It's now known as the Mark Stevens Memorial Roof. Memorial? All right. Because, it was his last official — Mayor Jamison: So, we will — No Mayor, and Council reports on the LOST meeting, by the way, Steve, is Friday, and 10:00 a.m. We're gonna have to move that meeting. So, I'll update Council as best I can right after that. And, with that, does Council want to report on anything? We'll move onto Executive Session. Do I have a motion to adjourn to Executive Session? CM Moore: So, moved. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 115 of 116 CM Cookerly: Second. Mayor Jamison: To discuss land acquisition personnel, and potential litigation. All in favor, please say aye. Councilmembers: Aye. Motion and Vote: Councilmember Moore moved to adjourn to Executive Session to discuss land acquisition, personnel, and potential litigation at 10:30pm. Councilmember Cookerly seconded the motion. The motion passed (7-0). CM Mohrig: Motion to reconvene. Mayor Jamison: All right. I have a motion from Councilmember Mohrig to reconvene. CM Jacobus: Second. Mayor Jamison: Second from Councilmember Jacobus. All in favor, say aye. Councilmembers: Aye. Motion and Vote: Councilmember Mohrig moved to reconvene the Regular Meeting at 11:49pm. Councilmember Jacobus seconded the motion. The motion passed (7-0). ADJOURNMENT Mayor Jamison: All right. I have a motion to adjourn? CM Jacobus: Motion to adjourn. CM Johnson: Second. Mayor Jamison: All right. I have a motion from Councilmember Jacobus. Second from Councilmember Johnson. All in favor, say aye. Councilmembers: Aye. Regular Meeting of the Milton City Council Monday, August 15, 2022 Page 116 of 116 Motion and Vote: Councilmember Jacobus moved to adjourn the Regular ' Meeting at 1 1:49pm. Councilmember Johnson seconded the motion. The motion passed (7-0). Date Approved: September 7, 2022 L. wit cl Peyt n Jam' ayor `' v.�. �V