Joint Commissioner-Council-Even
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Transcript
| Join me for the Pledge of Allegiance. | 00:00:00 | |
| I pledge allegiance to the flag. | 00:00:04 | |
| Of the United States of America. | 00:00:06 | |
| To the Republic for which it stands, one nation under God. | 00:00:09 | |
| Indivisible with liberty and justice for all. | 00:00:13 | |
| All right, all. | 00:00:17 | |
| Last month, Joint Commissioner. | 00:00:18 | |
| Council meeting was canceled for lack of business. I think we're making up for that today and. | 00:00:21 | |
| I think we've made the turn. | 00:00:26 | |
| Towards. | 00:00:28 | |
| Colder weather because I think the furnace has been turned on now so we can all be too hot for the next 6 months instead of. | 00:00:30 | |
| Too cold. | 00:00:36 | |
| Which is good. | 00:00:38 | |
| Were there any? Does anyone sign up to speak to any agenda items? | 00:00:40 | |
| And while that's being taken care of, I'll look for approval of the 8/26/25 joint meetings. | 00:00:49 | |
| Meeting minutes. | 00:00:55 | |
| 2nd. | 00:00:56 | |
| Have a motion and a second all in favor, aye? | 00:00:57 | |
| Alright, I'll give you that for. | 00:01:03 | |
| That will begin. Several of these items are County Council. | 00:01:06 | |
| Directed. And so there's going to be a lot of fluidity just going back and forth, letting Danny run that part of it. | 00:01:11 | |
| And we'll begin that with the the public hearing state actually. | 00:01:18 | |
| Strike that I do have two items to add and possibly 1/3. | 00:01:22 | |
| For the commissioners specifically, item 4 was not advertised and I would like to add that. | 00:01:26 | |
| Most approved second resolution 20/25/21. | 00:01:32 | |
| Approving the issuance of the general obligation bond. | 00:01:38 | |
| It was not on the agenda itself. | 00:01:40 | |
| When it was initially published. Is that correct? | 00:01:44 | |
| OK, so is that OK to add to this even though? | 00:01:47 | |
| So I have a motion, the second all in favor on that, Aye. And again, that's just Commissioner specific only. | 00:01:50 | |
| And then also Commissioner specific only the Barnes and Thornburg engagement letter for the general obligation bond. | 00:01:58 | |
| 2025. | 00:02:04 | |
| Motion approved. | 00:02:06 | |
| Second, all in favor? | 00:02:07 | |
| And then Commissioner Sharp had an informational item to add at the end of this. | 00:02:10 | |
| Again, we're not going to take any action on this tonight. If you want to explain what that is, yeah, This is just a basic kind of | 00:02:16 | |
| plan of what we're imagining. What? | 00:02:20 | |
| An EMS system could look like. | 00:02:25 | |
| Nothing set in stone. There's a lot of moving pieces left here so. But at least it's a working document for everybody to kind of | 00:02:27 | |
| get an idea of what the. | 00:02:31 | |
| Kind of looks like. | 00:02:35 | |
| This will be presented by Mr. Dixon, our EMS consultant. | 00:02:36 | |
| All right. And that would be added as item number 10. | 00:02:39 | |
| If I can get a motion in a second for that so moved I'll second. | 00:02:44 | |
| Is there a way to to bring that up in the agenda before we vote on number six and seven? | 00:02:48 | |
| So that we understand what the plan is. | 00:02:55 | |
| That's not a solid plan. It's just. | 00:02:58 | |
| And ideas. A brief presentation we're looking at. There's nothing set in stone. Not a solid plan. So that would be. | 00:03:00 | |
| I'd like to hear that before we vote on the 6:00 and 7:00. | 00:03:07 | |
| You're not voting on six and seven, it's Commissioner. | 00:03:10 | |
| Oh yeah, 6 is just information approval of the yeah. | 00:03:13 | |
| Now 7 point public safety tax funding for emergency vehicle purchase agreement. | 00:03:18 | |
| Yeah, I think that. | 00:03:22 | |
| Anybody else to understand the plan? | 00:03:25 | |
| Before we, I don't have any problem doing that. Like you said it's information alone way, so I don't. | 00:03:28 | |
| I'm doing that. The only reason it was added at the end is because. | 00:03:34 | |
| The presentation was. | 00:03:38 | |
| Given to me this morning for the first time to look at and I thought it would be interesting to add it. So the agenda was created | 00:03:40 | |
| before the presentation was. | 00:03:44 | |
| I'm having a problem with that. Anyone else on the GR? | 00:03:48 | |
| Have any heartburn on that? It was put on because I thought. | 00:03:51 | |
| We might be getting to a late point in the meeting where people might need to leave and go elsewhere. | 00:03:54 | |
| That's why but. | 00:03:58 | |
| We'll see how how briskly we get through everything else. | 00:04:00 | |
| He said. I'm not going to have any heartburn over that, so. | 00:04:03 | |
| Danny with the public hearing on the. | 00:04:08 | |
| Ordinance. Umm. | 00:04:11 | |
| All right, County Council will now open a public hearing for Ordinance 2025-20, amending the Will Tax Ordinance OF2025-12. | 00:04:14 | |
| An ordinance establishing the county. | 00:04:22 | |
| Vehicle excise, surtax and county wheel tax. | 00:04:24 | |
| So the public hearing is now open. We've got. | 00:04:28 | |
| I think I'll sign up to speak twice on that. Yeah, Mr. Daleman, if you would. | 00:04:33 | |
| Like to come up? | 00:04:38 | |
| Dear man, small farmer in Georgetown, IN. | 00:04:43 | |
| I've got a problem with the wheel tax. | 00:04:47 | |
| They called a user fee. | 00:04:48 | |
| If you read it, it's really called a user fee. | 00:04:50 | |
| What I want to know? | 00:04:53 | |
| Is why are you charging me a tax on the trailers that I don't even use? | 00:04:55 | |
| I have to license them. | 00:04:58 | |
| Tag them, did not even use them. I got a kettle car I used twice a year. | 00:05:00 | |
| I got caught or I used in case one of the kids cars broke down. | 00:05:04 | |
| I got a utility charter. I probably don't use hardly any. | 00:05:08 | |
| And you're charging me the same amount of tax? | 00:05:11 | |
| If you're charging on somebody using the trailer all the time. | 00:05:13 | |
| And there's it doesn't tear up the road. I'm not on the road enough to tear up the roads. | 00:05:16 | |
| The the wheel tax is charging me. | 00:05:21 | |
| Money that I don't even use the trailer. It's already hard enough to keep tires on the trailer. | 00:05:24 | |
| In tariffs on a lot of things that you don't use. | 00:05:29 | |
| And also you got a motorhome for taxing motorhome, which it does. | 00:05:32 | |
| Haven't used Motorola on a year. Last year I never used it all. | 00:05:36 | |
| There's a lot of people got boat trailers. | 00:05:39 | |
| Told about the late. | 00:05:42 | |
| Once. Go get it once. That's twice a year. | 00:05:43 | |
| Charging us the same amount of fees. | 00:05:46 | |
| That you charge. | 00:05:48 | |
| For some I using their trailers 24/7. I can use it every day and I don't think it's fair for a small farmer. | 00:05:49 | |
| Or for citizens that have a vehicle that they don't use and so I have to pay this real time. | 00:05:55 | |
| I think it should be in the exemption. | 00:06:00 | |
| A farm should be an exemption. | 00:06:01 | |
| On this stage, thank you. | 00:06:03 | |
| Thank you. | 00:06:07 | |
| That concludes our public comment. | 00:06:09 | |
| Fortunately, we will now close the public hearing. | 00:06:11 | |
| The next item of business is the 2025 Dash 20 ordinance. | 00:06:14 | |
| That we just spoke of. | 00:06:19 | |
| I will state that. | 00:06:22 | |
| The 2025 Dash 20 version is. | 00:06:24 | |
| $25 per. | 00:06:29 | |
| Passenger vehicle. | 00:06:30 | |
| And there's varying amounts for other. | 00:06:32 | |
| Types of vehicles, but for the one that. | 00:06:35 | |
| Most people are concerned about it. | 00:06:39 | |
| It is set at $25 in this ordinance. | 00:06:41 | |
| Is there a motion for 2025-20? | 00:06:45 | |
| I'll make a motion to approve with unanimous consent. | 00:06:49 | |
| 2nd, we have a motion and a second, any discussion? | 00:06:52 | |
| Yes. | 00:06:56 | |
| Yeah, I have. | 00:06:57 | |
| Discussion. Umm. | 00:06:58 | |
| So. | 00:06:59 | |
| Who put this back on the agenda? Because. | 00:07:00 | |
| That we just had this on the agenda. | 00:07:03 | |
| And it failed. | 00:07:07 | |
| I mean. | 00:07:09 | |
| It was the coordinates wasn't correct I guess. | 00:07:11 | |
| And we missed the 2026 deadline. | 00:07:15 | |
| So this will not go into effect until 2027. That's correct. | 00:07:18 | |
| So I'm I'm a little. | 00:07:22 | |
| Concerned that we are putting a tax in place now at the end of 2025 or in October. | 00:07:25 | |
| Of 2025 that won't go into affected till 2027. | 00:07:32 | |
| There is state legislature that. | 00:07:36 | |
| Is coming up. That could change. | 00:07:40 | |
| The way this looks and the way and maybe the way we need to look at. | 00:07:43 | |
| Putting this tax in place. | 00:07:47 | |
| I don't see a rush. | 00:07:50 | |
| To do this, and I would personally like to. | 00:07:51 | |
| Table this and. | 00:07:56 | |
| Take this back up in the summer of next year, sometime around June. | 00:07:58 | |
| When the. | 00:08:03 | |
| Then the legislation has done any kind of new. | 00:08:06 | |
| Rulings that they're going to have on will tax, which I understand there, there's a real strong possibility that it's going to | 00:08:11 | |
| come up. | 00:08:14 | |
| Again. | 00:08:18 | |
| At the state level. | 00:08:20 | |
| So my thought would be we table this until we need to act on it. | 00:08:22 | |
| This is not a tax that we need to act on now and we shouldn't act on, in my opinion, until. | 00:08:26 | |
| Late next summer. | 00:08:33 | |
| Any further discussion? | 00:08:35 | |
| Yeah, well, it's clear it's convenient for those who are running next year, so they don't have to be. | 00:08:37 | |
| Approach with that issue when they're running for election. | 00:08:42 | |
| But anyhow, I don't support this thing at all. I mean. | 00:08:45 | |
| For one, this tax doesn't have to be this large to get the matching funds. | 00:08:48 | |
| But I've also said all along. | 00:08:52 | |
| That we did. That public safety tax last year was. | 00:08:54 | |
| Way too big, no justification for everything. | 00:08:58 | |
| Has never been spent. | 00:09:00 | |
| And then for the taxpayer, we should be making a reduction. | 00:09:02 | |
| In that public safety tax to offset whatever increase. | 00:09:05 | |
| The taxpayer is going to see for this. | 00:09:09 | |
| Mr. President, excuse me, I just like to say that I voiced my opposition. | 00:09:13 | |
| The last time we voted, it's already on record and I'm not. | 00:09:19 | |
| Going to reinstate that tonight so. | 00:09:23 | |
| It's already there. | 00:09:25 | |
| All right, any other discussion? | 00:09:27 | |
| All right, we have a motion a second. All in favor say aye. | 00:09:29 | |
| Aye, those opposed. | 00:09:32 | |
| Aye. | 00:09:34 | |
| That carries Please put that on the agenda for our next regular County Council meeting for the second reading. | 00:09:35 | |
| All right. And I know it's a little bit of back and forth, but. | 00:09:44 | |
| I think Chris, yeah. Chris Moore is here to discuss the revised Stormwater financial business plan. | 00:09:47 | |
| Welcome. Thank you. Thank you for letting us come up and speak. Chris Moore, Floyd County Stormwater Director. | 00:09:59 | |
| We are here to. | 00:10:06 | |
| Provide information for a revised financial business plan. Again, this is just an informative session, so if you have any. | 00:10:07 | |
| Questions or comments after the presentation? Please feel free to ask those. That's what we're here to do tonight, so. | 00:10:14 | |
| Without any further ado. | 00:10:21 | |
| I'd like to introduce you. | 00:10:23 | |
| To Kristen Hughes with Stantec, she's a consultant that's been working on it with us and John Damigo with ERC, also a consultant | 00:10:24 | |
| that's been working on this business plan with us. So let them come up and give us a. | 00:10:30 | |
| The presentation. | 00:10:37 | |
| Good afternoon. I'm Kristen Hughes with Stantec. | 00:10:44 | |
| We have our brief BIOS here, but we were here a couple years ago before you all presenting the business plan. | 00:10:47 | |
| Since that time, the board requested that we do an update. | 00:10:54 | |
| So I'm going to just briefly go over the history of the utility and then I will hand it off to John d'amico with the RC to go | 00:10:57 | |
| through. | 00:11:02 | |
| The the updates to the business plan. | 00:11:06 | |
| So the utility, the concept of the utility was started in 2004, so from 2004 to 2007. | 00:11:09 | |
| The county worked with FMSM Engineers, which is now Stan Tech. | 00:11:19 | |
| To create the stormwater. | 00:11:23 | |
| Utility. | 00:11:26 | |
| And the fee as well as the board. During that process, a Stormwater Citizens Advisory Committee was developed. So there was input | 00:11:27 | |
| from the public and regular participation from the public and the development. | 00:11:34 | |
| Of the utility between 2009 and 2012. A phased approach. | 00:11:40 | |
| Was used to implement the fee so that it wasn't a shock. | 00:11:45 | |
| To the citizen system. | 00:11:50 | |
| So in 2012 was when the full. | 00:11:52 | |
| Rate went into place for. | 00:11:56 | |
| The non residential properties. So those are the properties that pay. | 00:11:58 | |
| A fee based off the number of equivalent residential units, which is abbreviated ERS. | 00:12:02 | |
| So since 2007 a single ERU has been $39.00, which is what residential pays. | 00:12:09 | |
| Floyd County's ers. | 00:12:16 | |
| The number of square feet for one eru is below. | 00:12:19 | |
| The national average. | 00:12:23 | |
| And then aerial imagery is used to calculate the ER use for. | 00:12:26 | |
| The non presidential properties. | 00:12:32 | |
| So I'm going to go ahead and turn it. Oh, and there currently are 16 credits. Most of those are for agriculture. | 00:12:34 | |
| So Agri. | 00:12:40 | |
| Culture can reduce their fee. | 00:12:41 | |
| By meeting the requirements of 16 different credits. So I'm going to hand it over to John. | 00:12:44 | |
| To do to provide an update on the plan. | 00:12:49 | |
| Thank you, Kristen. Good afternoon. | 00:12:56 | |
| As Kristen has mentioned, I'd like to begin the presentation with reviewing. | 00:12:58 | |
| The uh, uh. | 00:13:03 | |
| Business plan that we developed. | 00:13:05 | |
| Back in 2223. | 00:13:08 | |
| And then conclude the presentation with the revision. | 00:13:10 | |
| That we made in 2025 that would go in effect in 2026. | 00:13:14 | |
| Back in 2223, we developed nine rate scenarios. | 00:13:20 | |
| Each were evaluated by the board and the commissioners and at that time they were all rejected. | 00:13:24 | |
| The only recommendation that came out of that previous plan was. | 00:13:29 | |
| To update and revise the plan in 2025. | 00:13:33 | |
| To be in effect in 2026, which is the reason why we're here this evening. | 00:13:37 | |
| I would want to mention both. | 00:13:42 | |
| Today and back in 2223, the current rate of $39.00 per year you per year. | 00:13:44 | |
| Doesn't meet. | 00:13:49 | |
| The cost of inflation, so it does reduce. | 00:13:50 | |
| The value of the program. | 00:13:53 | |
| As you'll see, there's. | 00:13:55 | |
| Currently minimal if. | 00:13:56 | |
| Zero money available for the capital improvements. | 00:13:58 | |
| And then in terms of the county growth? | 00:14:01 | |
| In the analysis and I'll get in a little bit more detail later in the presentation, but. | 00:14:04 | |
| We're using the cost of inflation at 3%. It's anywhere from 2.82 point 9 to 3%. So we just rounded it to 3%. | 00:14:08 | |
| And on the revenue side? | 00:14:15 | |
| For the ERU and for the growth in the county, we're using 1.9% and that's coming out of the. | 00:14:17 | |
| Purdue University Center for Regional Development study that they performed for Floyd County back in December of 2020. | 00:14:22 | |
| So what's the need for the revision this year as well as back in 2223? | 00:14:32 | |
| Well, to address the increased incident of the flooding events. | 00:14:37 | |
| The aging and failing stormwater infrastructure. | 00:14:41 | |
| The ongoing stormwater operation and maintenance, sediment and controlled costs. | 00:14:44 | |
| There's been no change in the. | 00:14:49 | |
| Since 2007, the inception. | 00:14:51 | |
| The state of Indiana now this this rate. | 00:14:54 | |
| Is both for city and county but the the single family residential eru. | 00:14:57 | |
| In the state of Indiana is $57.79 per ERU per year as compared to your current 39. | 00:15:02 | |
| And then more specifically the average for the county. | 00:15:10 | |
| Rate in Indiana is $51 per ERU per month as compared to the 39. | 00:15:13 | |
| And I've got a slide later in the presentation, but. | 00:15:19 | |
| Previous study we identified over $2,000,000 of capital projects that were needed. | 00:15:21 | |
| It's up, it's up over 2.3 million and there's also about six or seven different projects that that still have to be determined | 00:15:26 | |
| what the costs are going to be. So that $2.3 million will certainly. | 00:15:31 | |
| Increase in the future. | 00:15:37 | |
| The bottom note there says the watershed studies. Usually out of a watershed study, other projects are identified and other costs | 00:15:38 | |
| are identified. | 00:15:42 | |
| So that 2.3 million will certainly increase. | 00:15:45 | |
| In the future. | 00:15:49 | |
| So what, what are we here this or what is the revision for this For this year 2025, we've been asked by the storm water board to | 00:15:53 | |
| look at two rate scenarios. | 00:15:57 | |
| Obviously the current rate is $39.00 per year you per year. | 00:16:02 | |
| We've been asked to look at $41.00 per ERU, so $2.00 increase. | 00:16:05 | |
| And I would mention that the $2.00 if we go from 39 to 41. | 00:16:10 | |
| That will. | 00:16:15 | |
| Basically cover the conversion of the non resident treating the agricultural from non residential. | 00:16:16 | |
| To residential. | 00:16:21 | |
| And I've got a slide later to give you a little bit more information on that. | 00:16:23 | |
| And then the second scenario was would increase the current rate by $6 up to $45 per year, you per year. | 00:16:26 | |
| And that that also we included the assumption of converting the agriculture from. | 00:16:32 | |
| Non residential to residential. | 00:16:37 | |
| And that would result in $95,000. Again, I've got I have more slides to. | 00:16:39 | |
| Or later slides to explain more of the information, I will mention some of the statistics that we're using. | 00:16:44 | |
| Western Kentucky has been tracking storm water programs in the United States for about over 20 years, so they have a lot of good | 00:16:49 | |
| information. | 00:16:53 | |
| They go state by state. They have the specific Indiana information as well as it's all the other states in the United States. | 00:16:57 | |
| So here's the the list of capital, both from the previous. | 00:17:05 | |
| Business plan in 2223 as well as. | 00:17:08 | |
| 25. | 00:17:11 | |
| This year's analysis you notice #12. | 00:17:13 | |
| The preble. | 00:17:16 | |
| Creatures Preble Creek is listed there, but the six listed below are yet to be determined. So those are some of the projects that | 00:17:18 | |
| a watershed study would need to be done. | 00:17:23 | |
| To identify what the projects are, what it would entail, and then. | 00:17:28 | |
| Certainly will increase the cost, but we're. | 00:17:31 | |
| Currently at $2.347 million. | 00:17:34 | |
| For the. | 00:17:37 | |
| Stormwater capital costs. | 00:17:39 | |
| So again, we've been asked to look at 2 rates, $41.00 and $45. | 00:17:43 | |
| For both analysis, everything is exactly the same of the assumptions. | 00:17:48 | |
| For the 41 and 45. | 00:17:53 | |
| We use the 3% increase. | 00:17:55 | |
| For staff. | 00:17:57 | |
| In labor only so any non labor line item was not inflated at all. We're just inflating the the staff, the staffing labor and we're | 00:17:58 | |
| doing that because the county is increasing staffing by 3% in their salaries. So so inflation or no inflation the. | 00:18:06 | |
| The labor will increase by 3% each year. | 00:18:15 | |
| As I mentioned 0. | 00:18:18 | |
| Excuse me 0. | 00:18:19 | |
| Percent increase. | 00:18:21 | |
| In non labor items 1.9% in the revenues. | 00:18:22 | |
| For the ERU increase for the to account for the the growth. | 00:18:27 | |
| And again we accounted for the agricultural switching from non residential. | 00:18:31 | |
| To residential. | 00:18:35 | |
| And then any funds that we identify. | 00:18:37 | |
| At the end of the analysis, we're assuming we'll be used for capital improvements projects. | 00:18:40 | |
| So the $41. | 00:18:46 | |
| Scenario Uh. | 00:18:48 | |
| There's as you see, there's four counts. First column was the title. So the annual rate 39 dollars. | 00:18:49 | |
| The in 2025, so in 2026, you see the flat rate going from 39 to 41. That's obviously an increase in $2.00 per ERU per year. | 00:18:55 | |
| That's a 5.13% increase in in the in the rate. | 00:19:05 | |
| The revenue generated. | 00:19:09 | |
| Would be 881,437. Expenses on the expense side would be 871,560. | 00:19:11 | |
| So. | 00:19:18 | |
| The $41.00 scenario in 2026. | 00:19:20 | |
| You would net about $9800 for capital improvements. | 00:19:23 | |
| And then if the rate is kept at 41 into 2027, obviously no increase in the rate? | 00:19:28 | |
| Increase in the rate. | 00:19:34 | |
| The revenue would increase 8 to 898,184. | 00:19:36 | |
| The expenses would be 890-1692. | 00:19:41 | |
| And you'd net about 6492. So each year you go out, you'll you'll decrease about $3000. | 00:19:44 | |
| But we just wanted to show the perspective of the 2026 and 2027. | 00:19:50 | |
| And again, that this does include the conversion of the agriculture. | 00:19:55 | |
| $45.00 scenario. | 00:19:59 | |
| Similarly, the agriculture is included. | 00:20:00 | |
| In this in this scenario. | 00:20:03 | |
| Jumping to 2026 there, so you have the $39.00 and 2025 to to the 45 the the increase of $6. | 00:20:06 | |
| That's a 15.38% increase. | 00:20:13 | |
| The revenue generated would be 967,430. | 00:20:16 | |
| The expenses would be 870-1560. | 00:20:20 | |
| And I mentioned earlier the 95,000 so if. | 00:20:23 | |
| The $45.00 rate would would net capital improvements of almost 100,000. | 00:20:26 | |
| And then if you look at the 2027 similarly, there's no increase. | 00:20:31 | |
| Then the revenue would increase a little bit by 9 to up to 985,812. | 00:20:36 | |
| Expenses 890-1692 and it drops about $1500 each year because of inflation. | 00:20:42 | |
| So the net for capital will be. | 00:20:50 | |
| $94,000 in. | 00:20:52 | |
| 2027. | 00:20:54 | |
| So just to mention. | 00:20:59 | |
| Stormwater utilities all across the country, there's over 2500 of them in. | 00:21:01 | |
| Indiana. There's 10, including Floyd County. | 00:21:06 | |
| Stormwater programs and there's more than 116 cities in Indiana that have the storm water fee. | 00:21:09 | |
| The national average for the single family residential. | 00:21:16 | |
| Per ERU, per year 7428. | 00:21:19 | |
| The Indiana average, again, is 5779. | 00:21:22 | |
| The county specifically is $51.00 as compared to the $39. | 00:21:25 | |
| And that that information comes again from the Western. | 00:21:31 | |
| Kentucky. | 00:21:34 | |
| Survey SO. | 00:21:36 | |
| Will entertain any questions that you may have. | 00:21:39 | |
| Can you go back by three slides? Sure. | 00:21:44 | |
| I don't know one more. | 00:21:49 | |
| Yeah, go back another one. | 00:21:53 | |
| Yeah. So on this slide, there's a watershed study. | 00:21:55 | |
| Is it $500,000 for the study? | 00:22:01 | |
| On #6 Yes. | 00:22:07 | |
| Is that? | 00:22:13 | |
| Well, a watershed study. | 00:22:16 | |
| And that would be a countrywide watershed study, you say is it necessary? At a minimum, we would recommend that you would do a | 00:22:18 | |
| pilot which would be a little bit less than the than the half $1,000,000 watershed studies again identified the storm water | 00:22:23 | |
| problems. | 00:22:27 | |
| And the stormwater fixes? | 00:22:31 | |
| So that's why either a pilot and again the intent of that would be a county wide, you wouldn't necessarily have to do a county | 00:22:33 | |
| wide. | 00:22:36 | |
| But you would certainly want to do a pilot which would be probably 25 to 30% of that cost. | 00:22:39 | |
| And then you would extrapolate, but you certainly even if you do the pilot. | 00:22:45 | |
| You would want to do those meeting watershed studies all around the county if you don't do a county wide. | 00:22:49 | |
| You know, all at one time. And again, you don't have to do it all at one time. | 00:22:53 | |
| But certainly every. | 00:22:56 | |
| Area would need to be studied at some point to identify the problems. It's both twofold. It's identify the problems and it's also | 00:22:58 | |
| in some cases to fix the problem. | 00:23:03 | |
| Is there a reason 6 comes after 9 here? | 00:23:08 | |
| Oh, no, sorry, fine. | 00:23:12 | |
| I mean, this list has been in flux. I mean, you know, because, you know, we've asked Chris. | 00:23:16 | |
| Reprioritize it periodically. So it could be that that wasn't as his number six Once Upon a time. | 00:23:20 | |
| But other priorities continue to bubble to the top on that so. | 00:23:25 | |
| I mean. | 00:23:30 | |
| Thank you for the presentation. We brought this forward tonight because, you know, a couple years ago we brought forward a plan | 00:23:30 | |
| and the commissioners approved of it and it did not get through council and we continue to work with this to try to tweak it, but. | 00:23:37 | |
| Um, this year, early this year. | 00:23:45 | |
| The commissioners? Really. | 00:23:48 | |
| Tried to push forward on this to. | 00:23:49 | |
| Even out the agricultural component of it so. | 00:23:51 | |
| Even so, it's it's kind of a hybrid, right? There's been no adjustment for inflation since 2007. This still doesn't take us up to | 00:23:55 | |
| inflation and still. | 00:23:59 | |
| Far below the average cost for most people in the county. So in the state of Indiana. | 00:24:03 | |
| So again, treating. | 00:24:08 | |
| All the agricultural owners on the same. | 00:24:11 | |
| Playing field is the. | 00:24:15 | |
| Residential owners, I think. | 00:24:17 | |
| Is it is a nice matter of fairness? | 00:24:19 | |
| That needed to have needed been addressed for a long time. | 00:24:21 | |
| You know, personally I'm in favor of the $45.00 because it gives some room for us to attack this. | 00:24:26 | |
| This list and if we if we don't. | 00:24:31 | |
| Start off with the number one, we're never going to get to #10 And again, we tend to add a couple of these to each year, so. | 00:24:34 | |
| There's really no action we need to take tonight, but storm water crews here if you have questions. I would look for this to be on | 00:24:41 | |
| the commissioners agenda, the first meeting in November and and. | 00:24:46 | |
| To be. | 00:24:51 | |
| Passed at either a $45.00 or $41. | 00:24:53 | |
| Level to be determined officially. | 00:24:56 | |
| And then it'll come before the council for. | 00:24:58 | |
| Final approval sometime before the end of the year. | 00:25:01 | |
| So so I have I have a couple questions because you know, I always do. | 00:25:04 | |
| If you go back to the $41. | 00:25:10 | |
| Slide. | 00:25:14 | |
| Yeah, does this looks to me like that? | 00:25:16 | |
| If we don't put at least $41.00 in. | 00:25:20 | |
| We're not going to have enough money to cover expenses. | 00:25:23 | |
| With the $39.00 rate, is that true? | 00:25:26 | |
| Yes, in again. | 00:25:29 | |
| Is as long as you're worse. | 00:25:31 | |
| In both scenarios, we're assuming that the conversion of the of the agricultural from from commercial. | 00:25:34 | |
| To residential, but what I'm asking is if we do the conversion and we stay at 39. | 00:25:41 | |
| Do we have enough? | 00:25:46 | |
| Revenue coming in. | 00:25:48 | |
| Under those that scenario. | 00:25:50 | |
| 39 and the farmers going to the residential rates. | 00:25:53 | |
| To cover the expenses, no, we're saying that the 41. | 00:25:57 | |
| You'll lose money. It's 40. It's it's approximately 48. That's that's the way I read this. I just wanted to make sure I was | 00:26:01 | |
| reading it. Yeah, it's a $48,000 loss. So if it's not increased to 41, you'll lose 48,000 out of the company somewhere. | 00:26:07 | |
| OK, OK. | 00:26:13 | |
| The second question I have is 2 slides forward from here. | 00:26:16 | |
| Where you say that? | 00:26:20 | |
| Tent There's 10 Indiana counties, including Floyd. | 00:26:24 | |
| Why only 10? | 00:26:28 | |
| I I think we've addressed this before, but I can't remember the answer. | 00:26:30 | |
| Why there's only 10 counties that have? | 00:26:34 | |
| These stormwater fleas. | 00:26:37 | |
| Through idem and. | 00:26:42 | |
| EPA and IDEM, it's based on your population and how close you are to metropolitan areas. So these counties, the 10 are closer to | 00:26:44 | |
| metropolitan in it. So statutorily we have to have a storm water. | 00:26:50 | |
| OK. That's that was my question. | 00:26:57 | |
| OK. And these statutorily are the counties that have to have it? | 00:26:59 | |
| Based on the current statute. | 00:27:04 | |
| Yes, and other counties or other counties and. | 00:27:07 | |
| Towns are added all the time in like 5 year increments and when the since new census comes out every five years. | 00:27:10 | |
| I know Charlestown was just that and Scottsburg was just added. Those are just some towns. | 00:27:17 | |
| Harrison County is probably going to be in. | 00:27:21 | |
| Into it the next year and then they're looking at probably Scott Washington. | 00:27:25 | |
| Through that. So it's growing, yes, if you say it's by urban areas. | 00:27:30 | |
| The Y in Marion County, all the dominant counties. | 00:27:34 | |
| No water. Say that again. I'm sorry you said it it. | 00:27:38 | |
| Based on urban areas, yes. | 00:27:41 | |
| Why in Marion County and all the donut counties? | 00:27:43 | |
| In that is what Marion County. | 00:27:46 | |
| Is Indianapolis IN? Indianapolis is a phase one Ms. 4 community, so they have already been in it. We are a phase two and this is | 00:27:50 | |
| dealing with Phase 2. | 00:27:54 | |
| Anyone with over a million population, city and county like Vandenberg, Evansville. | 00:28:00 | |
| Fort Wayne. | 00:28:06 | |
| And Indianapolis, those three have already. | 00:28:08 | |
| Had to have. | 00:28:11 | |
| Done it in a phase one. They had to do it early 90s like 1994. | 00:28:12 | |
| OK, so I have one more question. | 00:28:16 | |
| What is the average increase per? | 00:28:19 | |
| Household for. | 00:28:23 | |
| Floyd County. | 00:28:25 | |
| If we go to 41, well. | 00:28:32 | |
| I mean, everyone's paying 39 now, 41 is. | 00:28:34 | |
| One scenario. So that would be a $2.00 increase, just $2.00 and then 4-5 would be the $6 increase where the 45 would get you money | 00:28:39 | |
| to. | 00:28:43 | |
| On an annual basis it would only be $2.00 per household, yes. | 00:28:47 | |
| After six dollars is $0.50 a month. | 00:28:51 | |
| Important. The $6 increase would be $0.50 a month if you went to 40. Gotcha. | 00:28:54 | |
| OK, just make sure I understand that there wasn't any. | 00:29:00 | |
| Saying out. OK, all right, I had a question. | 00:29:03 | |
| So it looks like. | 00:29:07 | |
| You had the 41 and the 45 rate and then it's flat the following year. | 00:29:08 | |
| Is that correct? | 00:29:12 | |
| Into that, I mean, I'm just surprised why we don't. | 00:29:13 | |
| Do something like the $41.00 rate and then build it at 3% in 27. Why? | 00:29:16 | |
| That seemed like that would be more reasonable to me. | 00:29:21 | |
| So you could keep the. | 00:29:24 | |
| Up with the cost of inflation for salaries. | 00:29:26 | |
| Well, actually we talked about that is doing the 45 and a 3% or whatever. | 00:29:28 | |
| Or consume the price context. | 00:29:34 | |
| OK. Well, I didn't see this 3% the following year on any options. No, and we've talked about it to your point that number is in | 00:29:37 | |
| the labor. | 00:29:40 | |
| Cost, the 3% raises and the labor cost each year. | 00:29:44 | |
| The cost, but not the revenue, right? | 00:29:48 | |
| Correct, right? | 00:29:50 | |
| I'd like to do that, but it's it's a good. We were just asked to do 2 scenarios so. | 00:29:51 | |
| Understand that's why I allowed to make the comment now since they haven't voted on themselves, right? | 00:29:57 | |
| And then talking to. | 00:30:02 | |
| Our lawyers, the stormwater board attorney and everything else Indiana does not allow you to just put in at 3% and you keep on | 00:30:04 | |
| raising it year after year after year. You actually, if you do that, you got to come in front of the council every year and ask | 00:30:09 | |
| for that. So in 2028. | 00:30:14 | |
| 2728 We'll probably look at it again in 27. | 00:30:20 | |
| Possibly come back in 28 past four, whatever that increase could be in 20. Yeah, there's two ways to write it. I mean, when I was | 00:30:24 | |
| in the City Council, we had a a sewage increase rate that was part of the ordinance and it was a CPI of of industry specific. | 00:30:31 | |
| Index. | 00:30:38 | |
| But the ordinance called for an automatic meeting every. | 00:30:41 | |
| Two years at which a rate would be considered. | 00:30:44 | |
| So we've not. | 00:30:48 | |
| The ordinance hasn't been completed yet. We could put something like that in that or we could just. | 00:30:50 | |
| Leave verbage that it will be considered or need to be considered every two years. | 00:30:54 | |
| So but an automatic. | 00:30:59 | |
| Flip is not. | 00:31:03 | |
| Not possible. Not possible. Yeah, so. | 00:31:04 | |
| So we're looking to have that on our agenda, first meeting in November. | 00:31:08 | |
| Correct, Susannah and and then we'll get that to you. | 00:31:13 | |
| Immediately thereafter. | 00:31:17 | |
| So thank you very much, very much. | 00:31:19 | |
| And we'll keep moving along. I think it's back to Mr. Short and the second reading on. | 00:31:22 | |
| Go by. | 00:31:29 | |
| Yeah. Item number 3 is County Council second reading of Ordinance 2025-19 and Ordinance of Wood County authorizing the issuance of | 00:31:31 | |
| general obligation bonds. | 00:31:35 | |
| Of the county for the purpose of providing funds to pay for the cost of certain capital improvements and equipping projects. | 00:31:40 | |
| And incidental expenses in connection therewith and on account the issuance of the bonds appropriating the proceeds thereof. | 00:31:46 | |
| And approving certain matters related thereto. | 00:31:52 | |
| This is the second reading. | 00:31:56 | |
| Of Jeff, her second. | 00:31:58 | |
| We have a motion. | 00:32:00 | |
| Any discussion? | 00:32:01 | |
| Yeah. I just want to reiterate as I voted last time, I voted against it. I just. | 00:32:03 | |
| It it is no different than the wheel tax. This is a. | 00:32:07 | |
| Even though this is not a tax increase, it's a reduction the taxpayer would have received. I think we should be offsetting that | 00:32:11 | |
| with our public safety tax, so. | 00:32:15 | |
| Can't support if we're not going to do that. | 00:32:20 | |
| And I'll I'll add to that that I agree with but. | 00:32:23 | |
| Jim said and that. | 00:32:27 | |
| I do want these capital projects done. They need to be done. | 00:32:30 | |
| But. | 00:32:33 | |
| We are. | 00:32:34 | |
| Overburdening. | 00:32:36 | |
| Our taxpayers. | 00:32:37 | |
| Right now. | 00:32:39 | |
| And what we need to do is to adjust that. | 00:32:40 | |
| Public safety tax. | 00:32:42 | |
| By the amount. | 00:32:43 | |
| That that, that we're not reducing their taxes by here. | 00:32:45 | |
| So it this. | 00:32:49 | |
| This is only because we haven't addressed. | 00:32:51 | |
| What I've asked to be addressed all year long, and that is the reduction of that public safety tax. | 00:32:54 | |
| That was put in place for. | 00:33:00 | |
| An exorbitant amount. | 00:33:02 | |
| So I can't vote for this either. | 00:33:03 | |
| Any further comments? | 00:33:06 | |
| All in favor say aye aye those opposed. | 00:33:09 | |
| Aye, aye. | 00:33:12 | |
| That passes. | 00:33:13 | |
| All right, Agenda item 4, Commissioners Resolution 2025-201-A Resolution of the Board of Commissioners, Floyd County, Indiana, | 00:33:15 | |
| approving the issuance of general obligation bonds, the County and other authorizing other matters in connection therewith. | 00:33:22 | |
| Look for a motion to approve. | 00:33:30 | |
| So moved second. | 00:33:33 | |
| Any discussion? | 00:33:35 | |
| All in favor. | 00:33:37 | |
| Aye. | 00:33:38 | |
| Item 5 is again council item. | 00:33:41 | |
| So item 5 is our engagement letter with Baker Tilly. | 00:33:45 | |
| For work on the general obligation bond. | 00:33:48 | |
| Move to approve. | 00:33:53 | |
| 2nd. | 00:33:54 | |
| We have motion and 2nd any discussion or questions? | 00:33:55 | |
| On the engagement letter. | 00:33:59 | |
| All in favor say aye. | 00:34:02 | |
| Aye, any opposed? | 00:34:03 | |
| Aye. | 00:34:05 | |
| That carries. | 00:34:06 | |
| All right, and. | 00:34:07 | |
| I'm going to go ahead and. | 00:34:09 | |
| Item 9. | 00:34:11 | |
| Forward. | 00:34:13 | |
| For the Commissioners engagement letter from Barnes and Thornburg again relating to the general obligation bond of 2025. | 00:34:16 | |
| Yeah, look for a motion to approve so. | 00:34:26 | |
| 2nd. | 00:34:28 | |
| A motion to 2nd any discussion. | 00:34:29 | |
| All in favor. | 00:34:33 | |
| Aye. | 00:34:34 | |
| All right. So now if I'm correct, we'll bring forward. | 00:34:36 | |
| Presentation on EMS if we have that queued up and ready to go. | 00:34:40 | |
| Before we would go to item 6:00 and 7:00. | 00:34:45 | |
| Is that ready or? | 00:34:52 | |
| So again, this is just the presentation that I put together, nothing is set in stone. This is just a vision that I was asked to do | 00:34:58 | |
| as a consultant, a 25 year paramedic. | 00:35:02 | |
| Board certified and five sub specialties on the 7th paramedic in the world to hold those five certifications. | 00:35:08 | |
| I've worked for 15 years as a flight paramedic on a helicopter on their manager in an air medical base. | 00:35:14 | |
| And I've been in EMS since 1999. | 00:35:21 | |
| So this was a presentation that I put together kind of what. | 00:35:23 | |
| A potential EMS would look like for Floyd count. | 00:35:28 | |
| So first of all, it would be a separate EMS division within the fire territory. | 00:35:32 | |
| So it is still fire based EMS. | 00:35:37 | |
| But what it would be is a. | 00:35:40 | |
| Fire based EMS system for the entire county. | 00:35:41 | |
| The employees will be the EMS workers will be employees of the fire territory. | 00:35:45 | |
| And they would report through. | 00:35:50 | |
| Their own EMS administration to the Fire Chief of the fire territory. | 00:35:51 | |
| Those two administrations would work together. | 00:35:57 | |
| As far as trainings, operations and any communications. | 00:35:59 | |
| It would be a single role service, meaning that EMS workers work the ambulance, firefighters work with the fire apparatus. There's | 00:36:03 | |
| no intermingling of the two. It stabilizes EMS, it stabilizes the fire department. | 00:36:09 | |
| This service delivery model is exactly identical to every single fire department based EMS service in the city of Lewis. | 00:36:15 | |
| They're single only. | 00:36:24 | |
| This is what an organizational chart of what the fire territory would look like with the addition of EMS. | 00:36:27 | |
| It is a mirror image exactly of what the fireside would be. | 00:36:34 | |
| So if you look over the second column from the right. | 00:36:40 | |
| There would be a deputy chief of. | 00:36:42 | |
| Or, I'm sorry, the bar column on the right deputy chief for the EMS division directly under them would be a major overseeing the | 00:36:46 | |
| operations. | 00:36:49 | |
| Under them would be a captain who overseas all EMS and medical training for all members of the fire territory, including the | 00:36:54 | |
| firefighters. | 00:36:57 | |
| Those are Allstate mandated, state required courses that we will be able to provide in house for free. | 00:37:01 | |
| And then there would be 3 EMS lieutenants. | 00:37:07 | |
| Field supervisors that were overseeing shift operations or after. | 00:37:09 | |
| Business hours. | 00:37:15 | |
| So the commissioners implemented a tax. | 00:37:17 | |
| Fund this service. | 00:37:21 | |
| So in my professional opinion, I think it needs to be overseen by the county. | 00:37:23 | |
| So. | 00:37:28 | |
| The EMS chief would be selected by the commissioners. | 00:37:29 | |
| The medical director, which is a physician, which is required by state statute. | 00:37:32 | |
| Would be chosen by the commissioners with assistance from the EMS chief. | 00:37:37 | |
| The deputy chief. | 00:37:41 | |
| Would then be chosen by the commissioners, the EMS chief and the medical director, who again is a physician. | 00:37:42 | |
| Then the medical training officer would be chosen by the EMS administration with final approval from the Floyd County | 00:37:49 | |
| Commissioners. | 00:37:52 | |
| The three, the three bullet points here basically what the responsibilities of each the EMS chief, the deputy chief. | 00:37:57 | |
| What their roles would be? | 00:38:04 | |
| So day-to-day operations, adherence to medical protocols, there's a lot of liability. | 00:38:06 | |
| Liability compliance to state, local and federal guidelines as far as DEA narcotic compliance operations. OSHA. | 00:38:11 | |
| So each of those members will be available 24/7 on call to respond to calls for increased. | 00:38:19 | |
| Increase run volume. | 00:38:25 | |
| Large scale events and then they would also be available to staff shifts due to call offs, vacations, or any open positions that | 00:38:27 | |
| existed within the agency if. | 00:38:31 | |
| They were unable to be filled. | 00:38:36 | |
| On board each ambulance or via power Rd. stretcher. Those are basically. | 00:38:39 | |
| Exactly what they say. They're quickly becoming the industry standard they have been proven to. | 00:38:43 | |
| Minimize the amount of workman's comp claims. | 00:38:49 | |
| Those are very expensive so. | 00:38:52 | |
| They're being EMOS transport ventilator on every ambulance, a mechanical CPR device on every ambulance. | 00:38:55 | |
| An EMS transport IV pump on every ambulance. | 00:39:01 | |
| And video origin scopes on every ambulance. Highlander recently bought IV pumps. They're a great thing, but that level of service | 00:39:05 | |
| is not consistently being provided. | 00:39:10 | |
| To everyone in this county. | 00:39:15 | |
| So there's a couple advantages of the. | 00:39:20 | |
| The delivery model, so with those mechanical CPR devices. | 00:39:24 | |
| It memorizes CPR interruptions by approximately 70%. | 00:39:27 | |
| Through the American Heart Association has been proven that interruptions. | 00:39:32 | |
| With CPR. | 00:39:36 | |
| Increase patient mortality. | 00:39:38 | |
| More patients die. | 00:39:40 | |
| When CPR is interrupted. | 00:39:41 | |
| The transport ventilators on board those ambulances allows for guaranteed, uninterrupted ventilations being delivered to patients. | 00:39:43 | |
| And interruptions or ineffective manual ventilations, but done by humans. | 00:39:50 | |
| Have been shown to increase patient mortality. | 00:39:54 | |
| So again, more patients die. | 00:39:57 | |
| The IV pumps allow for precise medication administration, especially weight based medications. | 00:39:59 | |
| And everything with weight based medications and EMS is based on kilograms. So we're converting pounds to kilograms. | 00:40:05 | |
| And then dosing medications based on kilograms. | 00:40:11 | |
| So this prevents medication errors. | 00:40:14 | |
| The biggest benefit to this is. | 00:40:17 | |
| Is all of those items. | 00:40:19 | |
| Are going to minimize and decrease the incidences of where you take a. | 00:40:20 | |
| Cardiac arrest patient to the hospital. You're taking two firefighters off of an engine. You're taking an engine out of service | 00:40:24 | |
| for upwards of an hour. | 00:40:27 | |
| While they ride in with EMS and then that engine is not available to respond to the next call for service, whether it be an EMS | 00:40:31 | |
| car, whether it be a fire call. | 00:40:34 | |
| Having the IV pumps, having the ventilators, now there's not a need to take two firefighters. | 00:40:39 | |
| So sometimes you might have to take one. | 00:40:43 | |
| Eventually, you know. | 00:40:45 | |
| You get trained up enough on this equipment, you don't have to take any. | 00:40:46 | |
| So again. | 00:40:49 | |
| Fire stays in service, they're available to respond to the next emergency. | 00:40:50 | |
| So the day-to-day operations, there'd be 3 platoons, AB and. | 00:40:55 | |
| 4 ambulances each. Advanced life support. | 00:40:59 | |
| One paramedic supervisor per shift for oversight. | 00:41:02 | |
| They would be available as an incident commander for any large scale event. | 00:41:06 | |
| After hours until the chief of the deputy chief arrived on the scene to assume the role of medical. | 00:41:10 | |
| Command that is in. | 00:41:15 | |
| That is a. | 00:41:17 | |
| Direct recommendation of FEMA. | 00:41:18 | |
| So in order to achieve this. | 00:41:21 | |
| Service delivery model. | 00:41:23 | |
| We would basically need to hire 27 full time employees. | 00:41:25 | |
| There'd be one EMS chief, one deputy EMS chief, one medical training officer and 24 full time ambulance personnel. | 00:41:29 | |
| So the medical officer would be required to possess instructor certifications and at least. | 00:41:37 | |
| House ACLS and CPR. | 00:41:41 | |
| Powell's ACLS and CPR are required. | 00:41:43 | |
| Every two years. | 00:41:46 | |
| CPR class right now is about $200. | 00:41:47 | |
| Powers and Acls are about 2:50. | 00:41:50 | |
| So you're looking at about 700 to $800 per person? | 00:41:53 | |
| And if you don't have that person who's capable of teaching that, then you're outsourcing that. | 00:41:57 | |
| And paying someone else to teach it. | 00:42:01 | |
| So the reporting part of EMS each month. | 00:42:05 | |
| The EMS administration would be required to come before the council. | 00:42:09 | |
| And before the commissioners to report operations, to report the financials. | 00:42:13 | |
| The Commissioners would control the operations, the Council would control the money. | 00:42:17 | |
| So with that. | 00:42:22 | |
| The EMS administration will work with a medical director to establish a clinical quality dashboard. | 00:42:24 | |
| That, uh. | 00:42:29 | |
| Is set by a key performance indicators named by the physicians, so this is the standard that needs to be met. | 00:42:31 | |
| That information will be made publicly available, shared to everyone. | 00:42:37 | |
| And that return, it shows a return on investment and it shows how we're performing as a. | 00:42:41 | |
| Agency for Floyd County. | 00:42:46 | |
| So we would start mobile integrated health in the community paramedicine program. | 00:42:49 | |
| So this service generally targets the elderly, the homebound and the underserved. | 00:42:53 | |
| And the goal of MIH is to decrease hospital readmissions. | 00:42:58 | |
| Readmissions and to connect patients with local outreach services. | 00:43:01 | |
| At a minimum, the agency would ensure that at least three people were licensed and certified as a community paramedic while | 00:43:06 | |
| performing this service. | 00:43:10 | |
| If you're going to perform a service, you should probably be licensed and certified at. | 00:43:14 | |
| So as the agency began operations, we it would. | 00:43:20 | |
| Become certified as a training institute with. | 00:43:23 | |
| The Indiana EMS Commission, which would allow them conduct. | 00:43:25 | |
| EMR which is First responder, EMT, advanced EMT and Paramedic classes. | 00:43:29 | |
| When that last bullet point? | 00:43:34 | |
| Do you foresee that as a revenue source for it is a revenue source? | 00:43:36 | |
| Yes, so. | 00:43:40 | |
| Really the only two current right now are Harrison County, Indiana and Scott County, Indiana. | 00:43:42 | |
| They they do pretty much. | 00:43:47 | |
| About two EMT classes a year on a paramedic class about every 18 months. | 00:43:49 | |
| Average cost for paramedic class right now is anywhere between 8000 and $10,000 per person. | 00:43:53 | |
| So EMT classes were on about $1000 a person. Advanced EMT classes run somewhere between 1500 and $2000 a person. | 00:43:58 | |
| Did you envision that would be? | 00:44:08 | |
| Firehouse specific or. | 00:44:10 | |
| You could also open that up, open it up to the public so you can bring in people from outside agencies. | 00:44:13 | |
| Medical so you would advertise that on a cadence which is the state reporting site anyone who was. | 00:44:19 | |
| Interested in coming down being part of this class. | 00:44:24 | |
| They're welcome to sign up. | 00:44:26 | |
| So it generates revenue for the county. | 00:44:28 | |
| The big part with community engagement in this service would be is the agency can provide Stop the Bleed classes to any and all | 00:44:33 | |
| local law enforcement agencies free of charge. There's no charge. | 00:44:38 | |
| CPR and Stop the Bleed classes provided to all New Albany, Floyd County school teachers, Floyd County businesses and Floyd County | 00:44:44 | |
| residents free of charge because they're already paying taxes for the service. | 00:44:49 | |
| One ambulance, you can special mark that. | 00:44:56 | |
| Avoid central colors, green, gold. | 00:44:58 | |
| Make a green and gold. | 00:45:00 | |
| That's your ambulance for your Friday Night Football games. | 00:45:02 | |
| It's community involvement. | 00:45:04 | |
| It's it's showing the community that that you're out, you're visible. | 00:45:06 | |
| And it's changing the perception of what EMS is. | 00:45:10 | |
| So it's not just about EMS, it's it's also about improving what is being done on the fire department. | 00:45:15 | |
| So. | 00:45:21 | |
| As part of this plan. | 00:45:22 | |
| A mechanical CPR device would be placed on every single fire truck in the fire territory. | 00:45:24 | |
| The benefit of that is is. | 00:45:30 | |
| EMS shows up on scene, fire department already has this life saving device that's being utilized. You're not having to stop CPR | 00:45:32 | |
| and say well here, let's put ours on. | 00:45:36 | |
| You hand them yours, you take theirs. | 00:45:40 | |
| That fire engine goes back in service. | 00:45:42 | |
| They have that life saving piece of equipment on board. | 00:45:44 | |
| And they're available to use it next. | 00:45:47 | |
| This level service is not provided anywhere in this region. Southern Indiana. | 00:45:50 | |
| Or Kentucky. | 00:45:54 | |
| So. | 00:45:56 | |
| It's really a chance to elevate day one and show what the service can be. | 00:45:57 | |
| One of the benefits also would be putting making sure that all the AED's on board all fire apparatus are compatible with the EMS | 00:46:04 | |
| monitors. | 00:46:07 | |
| Or about 100 and he works between $130.00 for a set of pads. | 00:46:11 | |
| EMS or fargets on scene puts pads on. EMS gets their rips those pads off, they put their pads on and then they get to the hospital | 00:46:15 | |
| and hospital rips those pads often puts theirs on. | 00:46:19 | |
| So there's about $400.00 worth of pads right there. | 00:46:24 | |
| So when you had the same pieces of equipment that are all compatible with one another. | 00:46:27 | |
| You use one set. | 00:46:31 | |
| So it cuts down on costs. | 00:46:33 | |
| Also this we could consider the use of advanced life support fire engines. | 00:46:37 | |
| So you have advanced EMT's, paramedics that are working on the fire engines? | 00:46:41 | |
| And they want to still provide advanced level life support care. They can do that. | 00:46:44 | |
| This level service it's not being done anywhere else either. | 00:46:50 | |
| So I think Saint Matthews is the only one that's doing. | 00:46:52 | |
| Perfect. So why? | 00:46:56 | |
| Why now? Why EMS so? | 00:46:59 | |
| As was stated previously, EMS is the. | 00:47:02 | |
| In a previous meeting I was in today. | 00:47:05 | |
| EMS is the only emergency service that consistently generates its own. | 00:47:07 | |
| In 2024, Harrison County, Indiana completed 4868 transports. | 00:47:12 | |
| They generated $3.1 million, which is about $636 per net revenue per transport. | 00:47:19 | |
| Scott County, Indiana, which is 66% Medicaid funded. | 00:47:26 | |
| They transported about 3800. They generated 2.6 million. | 00:47:30 | |
| So the revenue generated from EMS would largely pay for itself. | 00:47:37 | |
| EMS will pay for itself if it's done right. | 00:47:41 | |
| The initial cost for startup is. | 00:47:45 | |
| Obviously going to be the most expensive, but. | 00:47:48 | |
| As that subsidy. | 00:47:50 | |
| Kicks in with that reimbursement. | 00:47:52 | |
| And EMS begins to stand on their own 2 feet, then that subsidy requirement. | 00:47:54 | |
| Can be decreased. | 00:47:59 | |
| And basically EMS becomes self funded at that point. | 00:48:01 | |
| So why now and? | 00:48:05 | |
| 2025 Indiana House Bill 351385 became law and eliminates balance billing for all patients. | 00:48:07 | |
| So what that means is when EMS sends that patient a bill. | 00:48:14 | |
| The insurance sends back. | 00:48:17 | |
| $500.00 for a $1200 bill. | 00:48:20 | |
| And the ambulance service by law has to say, hey, thanks and. | 00:48:23 | |
| They write the rest of that bill off so the patients not getting. | 00:48:27 | |
| Exorbitant amount of bill. | 00:48:31 | |
| Being built after what the insurance pays. | 00:48:35 | |
| So it accepts insurance payments, payments in full for the services provided. | 00:48:37 | |
| So also in 2025, I believe it was July 1st, House Bill 1454 became law and now designates EMS in the state of Indiana as an | 00:48:43 | |
| essential service just like. | 00:48:47 | |
| Police and fire. | 00:48:52 | |
| And in that law, it also states that the county commissioners announced that store product provide this essential service. | 00:48:54 | |
| So due to the EMS division that would be likely receiving a subsidy from the county, the most efficient and transparent way for | 00:49:00 | |
| EMS to operate. | 00:49:04 | |
| Is to be directly overseen by the county. | 00:49:08 | |
| Operations by the. | 00:49:10 | |
| Overseen by the Commissioners. Financials overseen by the Council. | 00:49:12 | |
| And then monthly that EMS service should be required to report monthly. | 00:49:16 | |
| Back to. | 00:49:21 | |
| Commissioners and the Council. | 00:49:22 | |
| OK. Thank you. I know that was kind of impromptu. You were asked to do that maybe an hour ago. I have. | 00:49:25 | |
| I don't want to get too far into the weeds with this, but Rick on. | 00:49:31 | |
| On Bill 1385. That became law in 2025. | 00:49:33 | |
| If you haven't already reviewed our Mayor Pro contract for 2026 to see if that has any ramifications for that, I don't know | 00:49:39 | |
| whether. | 00:49:43 | |
| That bill has anything to do with. | 00:49:48 | |
| Privately contracted insurance or contracts in place or whatever, but. | 00:49:50 | |
| I think we need to review that bill to see how it may or may not impact. | 00:49:54 | |
| The contract that we have in place with the Mayor PRO through 2025. | 00:49:58 | |
| So I don't know if you can negate a contract that's already in place or not like that or if the grandfather's that in or out, but | 00:50:03 | |
| we'll need to look at that because it. | 00:50:07 | |
| Be germane to our our, our citizens. So we'll look at that. | 00:50:11 | |
| All right. | 00:50:17 | |
| Any questions at this? | 00:50:19 | |
| Point I did have one question. | 00:50:21 | |
| Health program? Yes, Sir. | 00:50:26 | |
| That's more employees, right? | 00:50:28 | |
| More employees? No. | 00:50:30 | |
| It's just an additional role that's taken on by employees that we are. | 00:50:31 | |
| The 27 EMS workers. | 00:50:35 | |
| Is that's included. | 00:50:38 | |
| Those mobile integrated health is a newer thing. | 00:50:40 | |
| It's a newer thing that kind of targets the underserved, so quite honestly. | 00:50:43 | |
| There's not a huge following for it right now because it's still in its implementation. | 00:50:47 | |
| Nationwide. | 00:50:52 | |
| So you know. | 00:50:53 | |
| There's about 3800 EMS calls for the county for Floyd County based on the numbers that I received from the CAD at dispatch. | 00:50:55 | |
| So. | 00:51:03 | |
| There's going to be enough time for, you know. | 00:51:04 | |
| The administration to say, hey, we have a call at 10:10 AM to go have a meeting. | 00:51:07 | |
| Meeting with. | 00:51:12 | |
| Patient that's entering Hospice care. So you start working with home health, you start working with mental health, you start. | 00:51:13 | |
| Kind of connecting them with rehab facilities. So it's a lot of. | 00:51:22 | |
| Almost like social work. | 00:51:27 | |
| But it is kind of a newer concept with EMS and it's just a, it's a team approach. | 00:51:28 | |
| Thought I thought it also included like they look at. | 00:51:33 | |
| Records to see if people are calling consistently, like 3 calls over the last three months. So that's where we need to go and look | 00:51:39 | |
| at why this is happening and say if there's some kind of support. | 00:51:45 | |
| That they need to put in place so that we don't go there and pick them up, though. And a lot of its education. The public doesn't | 00:51:51 | |
| know someone comes home on their own. | 00:51:55 | |
| Home ventilator or home oxygen, they don't understand how work. That's a lot. It's just. | 00:51:59 | |
| Going in facility, working with maybe the elderly who are. | 00:52:03 | |
| You know, have some questions about or they're not able to get their medications they. | 00:52:07 | |
| Have questions about how to utilize their equipment so. | 00:52:11 | |
| You know, Clarksville actually received a grant. | 00:52:15 | |
| Two years ago for $495,000 to fund it. | 00:52:18 | |
| For three years. | 00:52:22 | |
| So there's a lot of grant money available. I've spoken to Doctor Yazel about that. | 00:52:23 | |
| So. | 00:52:28 | |
| That's another option to cut down on the costs. | 00:52:29 | |
| I I did have one. | 00:52:33 | |
| Question you said 4 ambulances I think I seen in your. | 00:52:34 | |
| Is that yes? So you would run 424 seven? | 00:52:39 | |
| OK, but you have to have a rotation. | 00:52:43 | |
| So you can't run one ambulance 24/7 365 because of maintenance? | 00:52:46 | |
| God forbid one gets wrecked. | 00:52:51 | |
| You have to set up a truck rotation because if you don't, what happens is then in three years. | 00:52:53 | |
| You're asked to buy five more at one time. Yeah. So Highlander has three. | 00:52:58 | |
| So that five would be in addition to the three of highlighter, they have two and one coming. Is that correct? So I met with | 00:53:02 | |
| Highlander last Thursday. When I told them was I said I don't believe in tearing service down to say. | 00:53:08 | |
| That, uh. | 00:53:14 | |
| We're going to build a service just to say that you built the service, I said. | 00:53:14 | |
| So let's take what you've built. | 00:53:18 | |
| Let's take it to the next level. | 00:53:20 | |
| Love that. | 00:53:22 | |
| So. So this is not this is a team effort. | 00:53:23 | |
| This is so my I think my question then comes to something that's in the next. | 00:53:26 | |
| One of the next agenda items, and that is. | 00:53:32 | |
| I think there were five recommendation to buy 5 new. | 00:53:35 | |
| And the reason is is so. | 00:53:40 | |
| I spoke with every vendor who is authorized to sell ambulances in the state of Indiana. | 00:53:41 | |
| The largest vendor had 12 ambulances available for calendar year 2026. That's it. Once they're gone, they're gone. | 00:53:46 | |
| Yeah, so. | 00:53:53 | |
| Osage ambulance, for instance, if you call them right now and said I want to build an ambulance 2028. | 00:53:56 | |
| Well, so these are available next year. So what the commissioners did last year was basically. | 00:54:01 | |
| They took 5 ambulances out of that 12 and they set them over here on the shelf to keep him from being sold to someone else. That | 00:54:08 | |
| was it. | 00:54:11 | |
| That way that gives 90 days. | 00:54:14 | |
| For the powers that be to figure out what the path for my question is, we have 3. | 00:54:17 | |
| And now you're going to buy 5. Now we got 8, but you just told me we needed. | 00:54:24 | |
| You need 424 seven. | 00:54:28 | |
| OK, you're required by law to have a. | 00:54:30 | |
| An ambulance at a Friday Night Football game. There's 55. | 00:54:33 | |
| If one gets wrecked. | 00:54:36 | |
| Is down for maintenance for an oil change for tires because view joints fall out. | 00:54:37 | |
| You at least have a rotation. | 00:54:42 | |
| But then also what that does is that sets you up two or three years down the road, so you're only having to buy, say, one | 00:54:43 | |
| ambulance every two or three years instead of. | 00:54:48 | |
| Five. Yeah, but now I'm up. I hear you. Up to six and not 8. | 00:54:52 | |
| I believe one of Highland, they would be spares. You have to have spare ambulances so. | 00:54:57 | |
| Again, so you're not just running those ambulances non-stop. | 00:55:02 | |
| OK, because that's what happened. I believe by the end of 26, one of Highlanders will be near the end of its useful life. So I was | 00:55:06 | |
| up there last week. 1 has 29,000 miles, one has 15,000 miles, and they have another one coming in February. So the great thing | 00:55:11 | |
| about that is you're only buying 5. | 00:55:16 | |
| And now those 3 ambulances are two years apart. So now you set up that truck rotation so you don't have all of these ambulances | 00:55:21 | |
| needing to be replaced at the same time. | 00:55:26 | |
| Right, which spreads out the expense of. | 00:55:30 | |
| OK, So what if what if? | 00:55:35 | |
| I was just gonna say in the interest of time, I wanna get to that and then we can, you're not going anywhere. So we have questions | 00:55:37 | |
| and. | 00:55:40 | |
| Chief Barnes is here. And he did. | 00:55:44 | |
| Signed up to speak. | 00:55:46 | |
| To Highlander, which is not really an agenda item, but may. | 00:55:47 | |
| Now would be a good time for you to speak if you wanted to or. | 00:55:50 | |
| I was. I forgot to get on the agenda. | 00:55:54 | |
| So, umm. | 00:55:56 | |
| I was just going to brag. | 00:55:56 | |
| Dragons so not not talk about this. So we just put me on the. | 00:55:58 | |
| OK, drag on yourself. | 00:56:02 | |
| Yeah. All right. | 00:56:04 | |
| So. | 00:56:06 | |
| Again. | 00:56:07 | |
| Many moving parts. | 00:56:09 | |
| Many different timelines being kind of. | 00:56:11 | |
| Explored on the same time where different parallel paths here. | 00:56:14 | |
| Item 6. | 00:56:17 | |
| Is really informational we want. | 00:56:19 | |
| You all to be aware of the fact that we have created a job description for a chief emergency. | 00:56:21 | |
| Medical services director. | 00:56:27 | |
| And that's included in the packet. | 00:56:29 | |
| And I don't know if that requires. | 00:56:32 | |
| Formal approval or not from the Council, but. | 00:56:34 | |
| We certainly welcome your impact. These are all. | 00:56:36 | |
| Kind of living documents, but this is going to be advertised and so. | 00:56:40 | |
| So the other thing about these ambulances is these are type 1/4 wheel drive diesel ambulances. | 00:56:45 | |
| And when I did the research on all of these ambulances. | 00:56:51 | |
| For instance, and I'll just compare these ambulances directly to Highlanders, they're $26,000 a piece cheaper than what | 00:56:54 | |
| Highlanders currently buy. | 00:56:58 | |
| So, and they're made in Indiana. | 00:57:02 | |
| That's not and then so item 7 again. | 00:57:05 | |
| We can take. | 00:57:09 | |
| Questions about 6 or 7 or all this in a broad discussion, but item 7 is. | 00:57:10 | |
| You know again. | 00:57:15 | |
| The public know for a second time that the commissioners did. | 00:57:17 | |
| Sign a formal letter of intent. | 00:57:21 | |
| To purchase ambulances at our last meeting. | 00:57:23 | |
| But again, we're not obligated. | 00:57:26 | |
| Within this 90 days to do that but. | 00:57:27 | |
| They're on reserve and hold for us should this all gel and come together at this point in time. | 00:57:30 | |
| And the cost associated with that is going to have to be borne somewhere and so. | 00:57:35 | |
| We wanted to put it on the table for discussion for the public safety tax funding. | 00:57:40 | |
| To be utilized in that manner. | 00:57:45 | |
| So, yeah, Commissioner Sharp may have more detail than me on that. Yeah. So additionally, we're just, what we're trying to do is | 00:57:48 | |
| trying to set the stage, you know, get everything in place. | 00:57:52 | |
| You know if if this is. | 00:57:56 | |
| To happen in the next 90 days, you know, obviously. | 00:57:58 | |
| We're going to need somebody to come in. | 00:58:01 | |
| You know, and get all this work going so. | 00:58:03 | |
| We've kind of agreed on what we would need from that position. | 00:58:05 | |
| You know that we would feel, but that's not going to be filled right now. That's just. | 00:58:08 | |
| So all this goes well, and then of course. | 00:58:12 | |
| You know, the ambulances, I think it would be appropriate to go ahead and set aside the funding for it just. | 00:58:14 | |
| You know, in case that happens, you know, but you know, like. | 00:58:19 | |
| That's up to the council's. | 00:58:23 | |
| To decide what to do. | 00:58:24 | |
| But I would also just like to add real quick that. | 00:58:26 | |
| You know, dealing with the people of Highlander has been really great here. Or less. | 00:58:28 | |
| Several weeks. We've had some really good discussions. | 00:58:32 | |
| They seem very excited about some of the things that we've discussed. There's obviously a lot of negotiations. | 00:58:35 | |
| Left to go. You know, we're just kind of starting to have those discussions we started. | 00:58:40 | |
| Having discussions with the the territory today today. | 00:58:45 | |
| Regarding the EMS as well, so there's a lot of moving parts here. | 00:58:48 | |
| But setting the stage is going to be paramount to the success of this program. | 00:58:52 | |
| And that's the thing at the end of these 90 days, if anytime during these 90 days something happens. | 00:58:56 | |
| You walk away from it, there's no financial penalty, there's no financial obligations. | 00:59:01 | |
| However, at the end of these 90 days of no, no decision is made. | 00:59:05 | |
| They're going to take those angles, put them right back on the for sale. | 00:59:08 | |
| A lot and they're going to sell them probably within a week. | 00:59:12 | |
| But that's already a done deal. | 00:59:14 | |
| You've already they've signed an option, they signed. They just signed the option to reserve them. There is no. | 00:59:16 | |
| Legally binding agreement to purge. | 00:59:22 | |
| Reserved the January 22nd. | 00:59:24 | |
| OK, so. | 00:59:27 | |
| I guess my. | 00:59:31 | |
| I have a couple questions and and the first one is. | 00:59:32 | |
| Have we put a dollar figure on? | 00:59:35 | |
| This whole plan. | 00:59:41 | |
| I know it this seems like it's come together pretty quickly. | 00:59:43 | |
| So I have a list of capital purchases that I've created. | 00:59:46 | |
| That does not include. | 00:59:50 | |
| Highlanders assets and how acquisition of that were to take place that is. | 00:59:52 | |
| I'm not Privy to that information. | 00:59:57 | |
| Yeah. But I do have a list of capital assets that would be. | 00:59:59 | |
| Needed for this service to operate. | 01:00:03 | |
| Yes, I'll be happy to e-mail those to you. | 01:00:06 | |
| So I, I mean, I'd like to see a whole, a complete financial plan including. | 01:00:09 | |
| Capital, but also operations. | 01:00:14 | |
| Cost and who's going to bear those operation cost it sounds like. So the operator, all the employees of the territory in the in | 01:00:18 | |
| the fire territory, go ahead. | 01:00:22 | |
| And what rate would that? | 01:00:26 | |
| Require. | 01:00:28 | |
| In order for them to be able to so the EMS is going to be subsidized by the county. | 01:00:30 | |
| And that's so as generates its own revenue then that subsidy requirement. And I guess that's my point. So how much is the subsidy? | 01:00:35 | |
| On an annual basis for the next five years. | 01:00:43 | |
| Well, I know, but we need to put some numbers together so we understand what that subsidy might. | 01:00:48 | |
| Look like we're working. | 01:00:52 | |
| OK, OK. | 01:00:55 | |
| A lot of things I know, I know. I just have one operational question. The lieutenants, will they be like Field? | 01:00:57 | |
| Command, yes. | 01:01:03 | |
| OK. And the? | 01:01:05 | |
| I think Dale was trying to ask you this question. I've opened the words in your mouth, but that. | 01:01:06 | |
| 27 additional employees. Does that take account of our Adm? | 01:01:10 | |
| Yes, personnel, we have already. | 01:01:14 | |
| So because it's single role, basically some of those people that were hired. | 01:01:16 | |
| Recently strictly to work the ambulances at a Highlander. | 01:01:22 | |
| Would have the option either stay with fire, they come over to EMS so they were one of the other that would kind of lower the | 01:01:25 | |
| numbers a little bit. OK, so the 20, yeah. So the the 27 is the total number that it would take. | 01:01:30 | |
| For it to happen, that doesn't mean that's 27 additional people that you have to. | 01:01:36 | |
| That's total staffing. | 01:01:42 | |
| All right. | 01:01:48 | |
| Sounds good. | 01:01:49 | |
| Thank you. More to come. | 01:01:50 | |
| Any other questions? | 01:01:51 | |
| I have one more but I can't remember what it was. | 01:01:53 | |
| Oh, the first step though, I think I want to understand. The first step really is to create the star territory. | 01:01:55 | |
| Well, I mean, we have a fire territory, but we've got to get Highlander. | 01:02:02 | |
| We don't create that, they have to. | 01:02:07 | |
| OK, but that is the first step for this to become a reality. Well, not necessarily. I mean, you know. | 01:02:09 | |
| We want that to happen. | 01:02:16 | |
| You know, I think it's it's better off if everybody's underneath the same, but. | 01:02:17 | |
| You know, if need be, we could still just fund the EMS operations through the territory. | 01:02:21 | |
| If if we had to. | 01:02:25 | |
| Like I said, everything with Highlanders going very, very well. | 01:02:27 | |
| You know the discussions are going well. | 01:02:30 | |
| They seem to be pretty excited. | 01:02:33 | |
| I know they're going to be having some votes here in the near future on. | 01:02:35 | |
| How they want to proceed but. | 01:02:39 | |
| You know, worst case scenario the territory already exists, so. | 01:02:41 | |
| All right. Thank you very much. | 01:02:48 | |
| Susanna, would you mind reading into the record? | 01:02:51 | |
| Item number. | 01:02:54 | |
| 8 on the Commissioners appointment. | 01:02:56 | |
| Just just this. Yeah, that'd be fine, yeah. Or. | 01:03:00 | |
| Yeah, unless you have a microphone over there. | 01:03:04 | |
| Fine tube #8 is the RDA appointment. | 01:03:08 | |
| And the recommendation is for Corey Cochran to be? | 01:03:11 | |
| Replacement on that. | 01:03:15 | |
| Yeah. And that that's. | 01:03:17 | |
| Spot is vacated by. | 01:03:19 | |
| Can Rush correct? He's been on there since the inception of the RDA, Yes. | 01:03:20 | |
| And he highly. | 01:03:25 | |
| Recommended. | 01:03:26 | |
| Mr. Cochran So. | 01:03:27 | |
| Accepting that if you all. | 01:03:30 | |
| Yeah, he's you've already discussed that with him. | 01:03:32 | |
| I have talked with me, OK. | 01:03:35 | |
| I'm familiar with Corey. I'll make. | 01:03:37 | |
| A motion to accept. | 01:03:39 | |
| In OK. | 01:03:41 | |
| We have a motion for appointment and. | 01:03:43 | |
| OK, OK. And for the commissioners all in favor, aye. | 01:03:45 | |
| All right, our next joint meeting will be Friday, November 21st, 2025 at 10 AM. | 01:03:49 | |
| Anybody, any elected government officials in the. | 01:03:56 | |
| Attendance who would like to make a comment tonight? | 01:04:00 | |
| They're all up here. Yeah, everyone's up here, I think. Well, there are a couple who. | 01:04:03 | |
| Sheriff was here. | 01:04:07 | |
| Anybody from the public with any. | 01:04:11 | |
| George and I signed up for Stormwater, but I guess you missed me. | 01:04:18 | |
| No, I have you underneath wheel tax. | 01:04:23 | |
| There's two. OK, storm water, OK. | 01:04:27 | |
| We haven't voted on that, so feel feel free to speak. | 01:04:30 | |
| Commissioners for finally recognizing agriculture. | 01:04:34 | |
| Is not a contributor, but a taker of stormwater. | 01:04:39 | |
| And I want it took me a long time to give an understanding. | 01:04:42 | |
| But also I want y'all to understand that we were promised this when it very started. | 01:04:46 | |
| And they're just now doing it in. | 01:04:50 | |
| Anyway, I want to thank you for that. | 01:04:53 | |
| OK. And another thing on the. | 01:04:55 | |
| This service service. | 01:04:58 | |
| I've asked. I would like to see. | 01:05:00 | |
| A private company come in and bid for the same contract. | 01:05:02 | |
| That we're talking about here. | 01:05:06 | |
| Have the opportunity to bid on it and see dollars for dollar. Apples or apples. | 01:05:07 | |
| And see what is we saving money which cost us more money. | 01:05:11 | |
| Because it sounds like we're getting a Class A. | 01:05:14 | |
| The best Cadillac of EMS service we can get. | 01:05:17 | |
| Was the talk. She's a good. | 01:05:20 | |
| But I would like to see. | 01:05:22 | |
| We're proud company. You could come in there and bid on it. | 01:05:24 | |
| And see who's. | 01:05:27 | |
| Who's the best? Are we getting the best for the money? | 01:05:28 | |
| Are we just going to pay the big money? | 01:05:30 | |
| I just had two additions to that. One is. | 01:05:32 | |
| With the. | 01:05:36 | |
| Inability for them to balance a bit I think. | 01:05:37 | |
| Private contractors may dry up on that, but. | 01:05:40 | |
| But we can see on that and. | 01:05:42 | |
| And also, if you'd like to thank the commissioners for other things, your time is unlimited tonight. | 01:05:44 | |
| The strong water that's been on my babies for a long time. | 01:05:50 | |
| I do thank you for that and I hope you keep it. 41 dollars. | 01:05:53 | |
| Just got an escalation calls in there too. | 01:05:58 | |
| Nobody's seen anyway. That's what you talked about. | 01:06:00 | |
| That wouldn't bring him on up. | 01:06:03 | |
| Instead, let's go with $41.00 and what we were promised to start with. Thank you. | 01:06:05 | |
| All right. Thank you. | 01:06:09 | |
| Any closing comments from anyone? | 01:06:11 | |
| Tonight. | 01:06:14 | |
| I think Jack. | 01:06:15 | |
| Then the chief wanted to speak. Oh yeah. | 01:06:16 | |
| I'll make it real quick. | 01:06:21 | |
| Sprayed and not our heroes on the Hill Highlander Fire Protection District. Jake Barnes. Work for him. | 01:06:22 | |
| I just want to tell you real quickly what they've been doing in the past month. | 01:06:27 | |
| The past month have been 919 training hours for fire and EMS which is amazing. | 01:06:31 | |
| And that brings us up to almost 7000. | 01:06:37 | |
| Hours for this year. | 01:06:40 | |
| Which if you do any Googling. | 01:06:41 | |
| You will see that that is way past most fire departments so. | 01:06:43 | |
| Big shout out to. | 01:06:48 | |
| Captain Macon. | 01:06:49 | |
| We were awarded two different grants, the AFG grant. | 01:06:50 | |
| For 146,000 exchange. | 01:06:54 | |
| Also, we got the community paramedicine grade for $80,000. | 01:06:56 | |
| So we're the first fire department or the 1st place in Floyd County to have the community pair management program. So we're pretty | 01:07:01 | |
| excited about that. | 01:07:04 | |
| We got four more grants that we're waiting to hear back on. | 01:07:09 | |
| Which is nice. | 01:07:12 | |
| With new product protocols by Doctor Potter. | 01:07:14 | |
| We made 156 total calls. | 01:07:17 | |
| Last month with 137 of them. | 01:07:19 | |
| Being EMS calls. | 01:07:22 | |
| And about 24 of them were mutual aid. | 01:07:23 | |
| Also the big news is we got our turn out gear which is extremely expensive. | 01:07:27 | |
| Big shout out to the our board. Our board has supported us like crazy from day one. | 01:07:32 | |
| They helped a lot with that. | 01:07:37 | |
| Battalion Chief Scott. | 01:07:39 | |
| Did all the legwork. | 01:07:40 | |
| And then, of course, Cody Macon with the Grant. So there's a lot of good things up there. | 01:07:42 | |
| Just want to let you all know SO. | 01:07:47 | |
| We stay in touch with what's going on. | 01:07:49 | |
| Thank you, thank you, thank you. | 01:07:52 | |
| All right. Any closing comments? | 01:07:55 | |
| From the board, just thanks for the update on the EMS. I think it looks. | 01:07:56 | |
| Tremendous what? What? | 01:08:02 | |
| Come to and. | 01:08:03 | |
| I'm anxious to see how we can get this to work. | 01:08:05 | |
| OK. Anyone else? | 01:08:08 | |
| All right, look for a motion to adjourn. | 01:08:12 | |
| Sorry, I just want to say. | 01:08:15 | |
| A big thank you to the Highlander person. I think they've been doing a tremendous job here lately, especially like in the | 01:08:18 | |
| communications over the last several months. | 01:08:22 | |
| With the commissioners regarding how they're doing EMS, the community paramedicine thing is a big thing, so. | 01:08:26 | |
| Good things happening up there. I'm just really glad to hear it. I'm really glad and excited to see how. | 01:08:32 | |
| All this stuff is. | 01:08:37 | |
| You know, kind of coming to fruition, so. | 01:08:38 | |
| Great conversations had. | 01:08:41 | |
| All right. | 01:08:44 | |
| Tony, did you? | 01:08:46 | |
| You want to make a motion to adjourn. | 01:08:48 | |
| All right. All right. Thank you all. | 01:08:50 |
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Transcript
| Join me for the Pledge of Allegiance. | 00:00:00 | |
| I pledge allegiance to the flag. | 00:00:04 | |
| Of the United States of America. | 00:00:06 | |
| To the Republic for which it stands, one nation under God. | 00:00:09 | |
| Indivisible with liberty and justice for all. | 00:00:13 | |
| All right, all. | 00:00:17 | |
| Last month, Joint Commissioner. | 00:00:18 | |
| Council meeting was canceled for lack of business. I think we're making up for that today and. | 00:00:21 | |
| I think we've made the turn. | 00:00:26 | |
| Towards. | 00:00:28 | |
| Colder weather because I think the furnace has been turned on now so we can all be too hot for the next 6 months instead of. | 00:00:30 | |
| Too cold. | 00:00:36 | |
| Which is good. | 00:00:38 | |
| Were there any? Does anyone sign up to speak to any agenda items? | 00:00:40 | |
| And while that's being taken care of, I'll look for approval of the 8/26/25 joint meetings. | 00:00:49 | |
| Meeting minutes. | 00:00:55 | |
| 2nd. | 00:00:56 | |
| Have a motion and a second all in favor, aye? | 00:00:57 | |
| Alright, I'll give you that for. | 00:01:03 | |
| That will begin. Several of these items are County Council. | 00:01:06 | |
| Directed. And so there's going to be a lot of fluidity just going back and forth, letting Danny run that part of it. | 00:01:11 | |
| And we'll begin that with the the public hearing state actually. | 00:01:18 | |
| Strike that I do have two items to add and possibly 1/3. | 00:01:22 | |
| For the commissioners specifically, item 4 was not advertised and I would like to add that. | 00:01:26 | |
| Most approved second resolution 20/25/21. | 00:01:32 | |
| Approving the issuance of the general obligation bond. | 00:01:38 | |
| It was not on the agenda itself. | 00:01:40 | |
| When it was initially published. Is that correct? | 00:01:44 | |
| OK, so is that OK to add to this even though? | 00:01:47 | |
| So I have a motion, the second all in favor on that, Aye. And again, that's just Commissioner specific only. | 00:01:50 | |
| And then also Commissioner specific only the Barnes and Thornburg engagement letter for the general obligation bond. | 00:01:58 | |
| 2025. | 00:02:04 | |
| Motion approved. | 00:02:06 | |
| Second, all in favor? | 00:02:07 | |
| And then Commissioner Sharp had an informational item to add at the end of this. | 00:02:10 | |
| Again, we're not going to take any action on this tonight. If you want to explain what that is, yeah, This is just a basic kind of | 00:02:16 | |
| plan of what we're imagining. What? | 00:02:20 | |
| An EMS system could look like. | 00:02:25 | |
| Nothing set in stone. There's a lot of moving pieces left here so. But at least it's a working document for everybody to kind of | 00:02:27 | |
| get an idea of what the. | 00:02:31 | |
| Kind of looks like. | 00:02:35 | |
| This will be presented by Mr. Dixon, our EMS consultant. | 00:02:36 | |
| All right. And that would be added as item number 10. | 00:02:39 | |
| If I can get a motion in a second for that so moved I'll second. | 00:02:44 | |
| Is there a way to to bring that up in the agenda before we vote on number six and seven? | 00:02:48 | |
| So that we understand what the plan is. | 00:02:55 | |
| That's not a solid plan. It's just. | 00:02:58 | |
| And ideas. A brief presentation we're looking at. There's nothing set in stone. Not a solid plan. So that would be. | 00:03:00 | |
| I'd like to hear that before we vote on the 6:00 and 7:00. | 00:03:07 | |
| You're not voting on six and seven, it's Commissioner. | 00:03:10 | |
| Oh yeah, 6 is just information approval of the yeah. | 00:03:13 | |
| Now 7 point public safety tax funding for emergency vehicle purchase agreement. | 00:03:18 | |
| Yeah, I think that. | 00:03:22 | |
| Anybody else to understand the plan? | 00:03:25 | |
| Before we, I don't have any problem doing that. Like you said it's information alone way, so I don't. | 00:03:28 | |
| I'm doing that. The only reason it was added at the end is because. | 00:03:34 | |
| The presentation was. | 00:03:38 | |
| Given to me this morning for the first time to look at and I thought it would be interesting to add it. So the agenda was created | 00:03:40 | |
| before the presentation was. | 00:03:44 | |
| I'm having a problem with that. Anyone else on the GR? | 00:03:48 | |
| Have any heartburn on that? It was put on because I thought. | 00:03:51 | |
| We might be getting to a late point in the meeting where people might need to leave and go elsewhere. | 00:03:54 | |
| That's why but. | 00:03:58 | |
| We'll see how how briskly we get through everything else. | 00:04:00 | |
| He said. I'm not going to have any heartburn over that, so. | 00:04:03 | |
| Danny with the public hearing on the. | 00:04:08 | |
| Ordinance. Umm. | 00:04:11 | |
| All right, County Council will now open a public hearing for Ordinance 2025-20, amending the Will Tax Ordinance OF2025-12. | 00:04:14 | |
| An ordinance establishing the county. | 00:04:22 | |
| Vehicle excise, surtax and county wheel tax. | 00:04:24 | |
| So the public hearing is now open. We've got. | 00:04:28 | |
| I think I'll sign up to speak twice on that. Yeah, Mr. Daleman, if you would. | 00:04:33 | |
| Like to come up? | 00:04:38 | |
| Dear man, small farmer in Georgetown, IN. | 00:04:43 | |
| I've got a problem with the wheel tax. | 00:04:47 | |
| They called a user fee. | 00:04:48 | |
| If you read it, it's really called a user fee. | 00:04:50 | |
| What I want to know? | 00:04:53 | |
| Is why are you charging me a tax on the trailers that I don't even use? | 00:04:55 | |
| I have to license them. | 00:04:58 | |
| Tag them, did not even use them. I got a kettle car I used twice a year. | 00:05:00 | |
| I got caught or I used in case one of the kids cars broke down. | 00:05:04 | |
| I got a utility charter. I probably don't use hardly any. | 00:05:08 | |
| And you're charging me the same amount of tax? | 00:05:11 | |
| If you're charging on somebody using the trailer all the time. | 00:05:13 | |
| And there's it doesn't tear up the road. I'm not on the road enough to tear up the roads. | 00:05:16 | |
| The the wheel tax is charging me. | 00:05:21 | |
| Money that I don't even use the trailer. It's already hard enough to keep tires on the trailer. | 00:05:24 | |
| In tariffs on a lot of things that you don't use. | 00:05:29 | |
| And also you got a motorhome for taxing motorhome, which it does. | 00:05:32 | |
| Haven't used Motorola on a year. Last year I never used it all. | 00:05:36 | |
| There's a lot of people got boat trailers. | 00:05:39 | |
| Told about the late. | 00:05:42 | |
| Once. Go get it once. That's twice a year. | 00:05:43 | |
| Charging us the same amount of fees. | 00:05:46 | |
| That you charge. | 00:05:48 | |
| For some I using their trailers 24/7. I can use it every day and I don't think it's fair for a small farmer. | 00:05:49 | |
| Or for citizens that have a vehicle that they don't use and so I have to pay this real time. | 00:05:55 | |
| I think it should be in the exemption. | 00:06:00 | |
| A farm should be an exemption. | 00:06:01 | |
| On this stage, thank you. | 00:06:03 | |
| Thank you. | 00:06:07 | |
| That concludes our public comment. | 00:06:09 | |
| Fortunately, we will now close the public hearing. | 00:06:11 | |
| The next item of business is the 2025 Dash 20 ordinance. | 00:06:14 | |
| That we just spoke of. | 00:06:19 | |
| I will state that. | 00:06:22 | |
| The 2025 Dash 20 version is. | 00:06:24 | |
| $25 per. | 00:06:29 | |
| Passenger vehicle. | 00:06:30 | |
| And there's varying amounts for other. | 00:06:32 | |
| Types of vehicles, but for the one that. | 00:06:35 | |
| Most people are concerned about it. | 00:06:39 | |
| It is set at $25 in this ordinance. | 00:06:41 | |
| Is there a motion for 2025-20? | 00:06:45 | |
| I'll make a motion to approve with unanimous consent. | 00:06:49 | |
| 2nd, we have a motion and a second, any discussion? | 00:06:52 | |
| Yes. | 00:06:56 | |
| Yeah, I have. | 00:06:57 | |
| Discussion. Umm. | 00:06:58 | |
| So. | 00:06:59 | |
| Who put this back on the agenda? Because. | 00:07:00 | |
| That we just had this on the agenda. | 00:07:03 | |
| And it failed. | 00:07:07 | |
| I mean. | 00:07:09 | |
| It was the coordinates wasn't correct I guess. | 00:07:11 | |
| And we missed the 2026 deadline. | 00:07:15 | |
| So this will not go into effect until 2027. That's correct. | 00:07:18 | |
| So I'm I'm a little. | 00:07:22 | |
| Concerned that we are putting a tax in place now at the end of 2025 or in October. | 00:07:25 | |
| Of 2025 that won't go into affected till 2027. | 00:07:32 | |
| There is state legislature that. | 00:07:36 | |
| Is coming up. That could change. | 00:07:40 | |
| The way this looks and the way and maybe the way we need to look at. | 00:07:43 | |
| Putting this tax in place. | 00:07:47 | |
| I don't see a rush. | 00:07:50 | |
| To do this, and I would personally like to. | 00:07:51 | |
| Table this and. | 00:07:56 | |
| Take this back up in the summer of next year, sometime around June. | 00:07:58 | |
| When the. | 00:08:03 | |
| Then the legislation has done any kind of new. | 00:08:06 | |
| Rulings that they're going to have on will tax, which I understand there, there's a real strong possibility that it's going to | 00:08:11 | |
| come up. | 00:08:14 | |
| Again. | 00:08:18 | |
| At the state level. | 00:08:20 | |
| So my thought would be we table this until we need to act on it. | 00:08:22 | |
| This is not a tax that we need to act on now and we shouldn't act on, in my opinion, until. | 00:08:26 | |
| Late next summer. | 00:08:33 | |
| Any further discussion? | 00:08:35 | |
| Yeah, well, it's clear it's convenient for those who are running next year, so they don't have to be. | 00:08:37 | |
| Approach with that issue when they're running for election. | 00:08:42 | |
| But anyhow, I don't support this thing at all. I mean. | 00:08:45 | |
| For one, this tax doesn't have to be this large to get the matching funds. | 00:08:48 | |
| But I've also said all along. | 00:08:52 | |
| That we did. That public safety tax last year was. | 00:08:54 | |
| Way too big, no justification for everything. | 00:08:58 | |
| Has never been spent. | 00:09:00 | |
| And then for the taxpayer, we should be making a reduction. | 00:09:02 | |
| In that public safety tax to offset whatever increase. | 00:09:05 | |
| The taxpayer is going to see for this. | 00:09:09 | |
| Mr. President, excuse me, I just like to say that I voiced my opposition. | 00:09:13 | |
| The last time we voted, it's already on record and I'm not. | 00:09:19 | |
| Going to reinstate that tonight so. | 00:09:23 | |
| It's already there. | 00:09:25 | |
| All right, any other discussion? | 00:09:27 | |
| All right, we have a motion a second. All in favor say aye. | 00:09:29 | |
| Aye, those opposed. | 00:09:32 | |
| Aye. | 00:09:34 | |
| That carries Please put that on the agenda for our next regular County Council meeting for the second reading. | 00:09:35 | |
| All right. And I know it's a little bit of back and forth, but. | 00:09:44 | |
| I think Chris, yeah. Chris Moore is here to discuss the revised Stormwater financial business plan. | 00:09:47 | |
| Welcome. Thank you. Thank you for letting us come up and speak. Chris Moore, Floyd County Stormwater Director. | 00:09:59 | |
| We are here to. | 00:10:06 | |
| Provide information for a revised financial business plan. Again, this is just an informative session, so if you have any. | 00:10:07 | |
| Questions or comments after the presentation? Please feel free to ask those. That's what we're here to do tonight, so. | 00:10:14 | |
| Without any further ado. | 00:10:21 | |
| I'd like to introduce you. | 00:10:23 | |
| To Kristen Hughes with Stantec, she's a consultant that's been working on it with us and John Damigo with ERC, also a consultant | 00:10:24 | |
| that's been working on this business plan with us. So let them come up and give us a. | 00:10:30 | |
| The presentation. | 00:10:37 | |
| Good afternoon. I'm Kristen Hughes with Stantec. | 00:10:44 | |
| We have our brief BIOS here, but we were here a couple years ago before you all presenting the business plan. | 00:10:47 | |
| Since that time, the board requested that we do an update. | 00:10:54 | |
| So I'm going to just briefly go over the history of the utility and then I will hand it off to John d'amico with the RC to go | 00:10:57 | |
| through. | 00:11:02 | |
| The the updates to the business plan. | 00:11:06 | |
| So the utility, the concept of the utility was started in 2004, so from 2004 to 2007. | 00:11:09 | |
| The county worked with FMSM Engineers, which is now Stan Tech. | 00:11:19 | |
| To create the stormwater. | 00:11:23 | |
| Utility. | 00:11:26 | |
| And the fee as well as the board. During that process, a Stormwater Citizens Advisory Committee was developed. So there was input | 00:11:27 | |
| from the public and regular participation from the public and the development. | 00:11:34 | |
| Of the utility between 2009 and 2012. A phased approach. | 00:11:40 | |
| Was used to implement the fee so that it wasn't a shock. | 00:11:45 | |
| To the citizen system. | 00:11:50 | |
| So in 2012 was when the full. | 00:11:52 | |
| Rate went into place for. | 00:11:56 | |
| The non residential properties. So those are the properties that pay. | 00:11:58 | |
| A fee based off the number of equivalent residential units, which is abbreviated ERS. | 00:12:02 | |
| So since 2007 a single ERU has been $39.00, which is what residential pays. | 00:12:09 | |
| Floyd County's ers. | 00:12:16 | |
| The number of square feet for one eru is below. | 00:12:19 | |
| The national average. | 00:12:23 | |
| And then aerial imagery is used to calculate the ER use for. | 00:12:26 | |
| The non presidential properties. | 00:12:32 | |
| So I'm going to go ahead and turn it. Oh, and there currently are 16 credits. Most of those are for agriculture. | 00:12:34 | |
| So Agri. | 00:12:40 | |
| Culture can reduce their fee. | 00:12:41 | |
| By meeting the requirements of 16 different credits. So I'm going to hand it over to John. | 00:12:44 | |
| To do to provide an update on the plan. | 00:12:49 | |
| Thank you, Kristen. Good afternoon. | 00:12:56 | |
| As Kristen has mentioned, I'd like to begin the presentation with reviewing. | 00:12:58 | |
| The uh, uh. | 00:13:03 | |
| Business plan that we developed. | 00:13:05 | |
| Back in 2223. | 00:13:08 | |
| And then conclude the presentation with the revision. | 00:13:10 | |
| That we made in 2025 that would go in effect in 2026. | 00:13:14 | |
| Back in 2223, we developed nine rate scenarios. | 00:13:20 | |
| Each were evaluated by the board and the commissioners and at that time they were all rejected. | 00:13:24 | |
| The only recommendation that came out of that previous plan was. | 00:13:29 | |
| To update and revise the plan in 2025. | 00:13:33 | |
| To be in effect in 2026, which is the reason why we're here this evening. | 00:13:37 | |
| I would want to mention both. | 00:13:42 | |
| Today and back in 2223, the current rate of $39.00 per year you per year. | 00:13:44 | |
| Doesn't meet. | 00:13:49 | |
| The cost of inflation, so it does reduce. | 00:13:50 | |
| The value of the program. | 00:13:53 | |
| As you'll see, there's. | 00:13:55 | |
| Currently minimal if. | 00:13:56 | |
| Zero money available for the capital improvements. | 00:13:58 | |
| And then in terms of the county growth? | 00:14:01 | |
| In the analysis and I'll get in a little bit more detail later in the presentation, but. | 00:14:04 | |
| We're using the cost of inflation at 3%. It's anywhere from 2.82 point 9 to 3%. So we just rounded it to 3%. | 00:14:08 | |
| And on the revenue side? | 00:14:15 | |
| For the ERU and for the growth in the county, we're using 1.9% and that's coming out of the. | 00:14:17 | |
| Purdue University Center for Regional Development study that they performed for Floyd County back in December of 2020. | 00:14:22 | |
| So what's the need for the revision this year as well as back in 2223? | 00:14:32 | |
| Well, to address the increased incident of the flooding events. | 00:14:37 | |
| The aging and failing stormwater infrastructure. | 00:14:41 | |
| The ongoing stormwater operation and maintenance, sediment and controlled costs. | 00:14:44 | |
| There's been no change in the. | 00:14:49 | |
| Since 2007, the inception. | 00:14:51 | |
| The state of Indiana now this this rate. | 00:14:54 | |
| Is both for city and county but the the single family residential eru. | 00:14:57 | |
| In the state of Indiana is $57.79 per ERU per year as compared to your current 39. | 00:15:02 | |
| And then more specifically the average for the county. | 00:15:10 | |
| Rate in Indiana is $51 per ERU per month as compared to the 39. | 00:15:13 | |
| And I've got a slide later in the presentation, but. | 00:15:19 | |
| Previous study we identified over $2,000,000 of capital projects that were needed. | 00:15:21 | |
| It's up, it's up over 2.3 million and there's also about six or seven different projects that that still have to be determined | 00:15:26 | |
| what the costs are going to be. So that $2.3 million will certainly. | 00:15:31 | |
| Increase in the future. | 00:15:37 | |
| The bottom note there says the watershed studies. Usually out of a watershed study, other projects are identified and other costs | 00:15:38 | |
| are identified. | 00:15:42 | |
| So that 2.3 million will certainly increase. | 00:15:45 | |
| In the future. | 00:15:49 | |
| So what, what are we here this or what is the revision for this For this year 2025, we've been asked by the storm water board to | 00:15:53 | |
| look at two rate scenarios. | 00:15:57 | |
| Obviously the current rate is $39.00 per year you per year. | 00:16:02 | |
| We've been asked to look at $41.00 per ERU, so $2.00 increase. | 00:16:05 | |
| And I would mention that the $2.00 if we go from 39 to 41. | 00:16:10 | |
| That will. | 00:16:15 | |
| Basically cover the conversion of the non resident treating the agricultural from non residential. | 00:16:16 | |
| To residential. | 00:16:21 | |
| And I've got a slide later to give you a little bit more information on that. | 00:16:23 | |
| And then the second scenario was would increase the current rate by $6 up to $45 per year, you per year. | 00:16:26 | |
| And that that also we included the assumption of converting the agriculture from. | 00:16:32 | |
| Non residential to residential. | 00:16:37 | |
| And that would result in $95,000. Again, I've got I have more slides to. | 00:16:39 | |
| Or later slides to explain more of the information, I will mention some of the statistics that we're using. | 00:16:44 | |
| Western Kentucky has been tracking storm water programs in the United States for about over 20 years, so they have a lot of good | 00:16:49 | |
| information. | 00:16:53 | |
| They go state by state. They have the specific Indiana information as well as it's all the other states in the United States. | 00:16:57 | |
| So here's the the list of capital, both from the previous. | 00:17:05 | |
| Business plan in 2223 as well as. | 00:17:08 | |
| 25. | 00:17:11 | |
| This year's analysis you notice #12. | 00:17:13 | |
| The preble. | 00:17:16 | |
| Creatures Preble Creek is listed there, but the six listed below are yet to be determined. So those are some of the projects that | 00:17:18 | |
| a watershed study would need to be done. | 00:17:23 | |
| To identify what the projects are, what it would entail, and then. | 00:17:28 | |
| Certainly will increase the cost, but we're. | 00:17:31 | |
| Currently at $2.347 million. | 00:17:34 | |
| For the. | 00:17:37 | |
| Stormwater capital costs. | 00:17:39 | |
| So again, we've been asked to look at 2 rates, $41.00 and $45. | 00:17:43 | |
| For both analysis, everything is exactly the same of the assumptions. | 00:17:48 | |
| For the 41 and 45. | 00:17:53 | |
| We use the 3% increase. | 00:17:55 | |
| For staff. | 00:17:57 | |
| In labor only so any non labor line item was not inflated at all. We're just inflating the the staff, the staffing labor and we're | 00:17:58 | |
| doing that because the county is increasing staffing by 3% in their salaries. So so inflation or no inflation the. | 00:18:06 | |
| The labor will increase by 3% each year. | 00:18:15 | |
| As I mentioned 0. | 00:18:18 | |
| Excuse me 0. | 00:18:19 | |
| Percent increase. | 00:18:21 | |
| In non labor items 1.9% in the revenues. | 00:18:22 | |
| For the ERU increase for the to account for the the growth. | 00:18:27 | |
| And again we accounted for the agricultural switching from non residential. | 00:18:31 | |
| To residential. | 00:18:35 | |
| And then any funds that we identify. | 00:18:37 | |
| At the end of the analysis, we're assuming we'll be used for capital improvements projects. | 00:18:40 | |
| So the $41. | 00:18:46 | |
| Scenario Uh. | 00:18:48 | |
| There's as you see, there's four counts. First column was the title. So the annual rate 39 dollars. | 00:18:49 | |
| The in 2025, so in 2026, you see the flat rate going from 39 to 41. That's obviously an increase in $2.00 per ERU per year. | 00:18:55 | |
| That's a 5.13% increase in in the in the rate. | 00:19:05 | |
| The revenue generated. | 00:19:09 | |
| Would be 881,437. Expenses on the expense side would be 871,560. | 00:19:11 | |
| So. | 00:19:18 | |
| The $41.00 scenario in 2026. | 00:19:20 | |
| You would net about $9800 for capital improvements. | 00:19:23 | |
| And then if the rate is kept at 41 into 2027, obviously no increase in the rate? | 00:19:28 | |
| Increase in the rate. | 00:19:34 | |
| The revenue would increase 8 to 898,184. | 00:19:36 | |
| The expenses would be 890-1692. | 00:19:41 | |
| And you'd net about 6492. So each year you go out, you'll you'll decrease about $3000. | 00:19:44 | |
| But we just wanted to show the perspective of the 2026 and 2027. | 00:19:50 | |
| And again, that this does include the conversion of the agriculture. | 00:19:55 | |
| $45.00 scenario. | 00:19:59 | |
| Similarly, the agriculture is included. | 00:20:00 | |
| In this in this scenario. | 00:20:03 | |
| Jumping to 2026 there, so you have the $39.00 and 2025 to to the 45 the the increase of $6. | 00:20:06 | |
| That's a 15.38% increase. | 00:20:13 | |
| The revenue generated would be 967,430. | 00:20:16 | |
| The expenses would be 870-1560. | 00:20:20 | |
| And I mentioned earlier the 95,000 so if. | 00:20:23 | |
| The $45.00 rate would would net capital improvements of almost 100,000. | 00:20:26 | |
| And then if you look at the 2027 similarly, there's no increase. | 00:20:31 | |
| Then the revenue would increase a little bit by 9 to up to 985,812. | 00:20:36 | |
| Expenses 890-1692 and it drops about $1500 each year because of inflation. | 00:20:42 | |
| So the net for capital will be. | 00:20:50 | |
| $94,000 in. | 00:20:52 | |
| 2027. | 00:20:54 | |
| So just to mention. | 00:20:59 | |
| Stormwater utilities all across the country, there's over 2500 of them in. | 00:21:01 | |
| Indiana. There's 10, including Floyd County. | 00:21:06 | |
| Stormwater programs and there's more than 116 cities in Indiana that have the storm water fee. | 00:21:09 | |
| The national average for the single family residential. | 00:21:16 | |
| Per ERU, per year 7428. | 00:21:19 | |
| The Indiana average, again, is 5779. | 00:21:22 | |
| The county specifically is $51.00 as compared to the $39. | 00:21:25 | |
| And that that information comes again from the Western. | 00:21:31 | |
| Kentucky. | 00:21:34 | |
| Survey SO. | 00:21:36 | |
| Will entertain any questions that you may have. | 00:21:39 | |
| Can you go back by three slides? Sure. | 00:21:44 | |
| I don't know one more. | 00:21:49 | |
| Yeah, go back another one. | 00:21:53 | |
| Yeah. So on this slide, there's a watershed study. | 00:21:55 | |
| Is it $500,000 for the study? | 00:22:01 | |
| On #6 Yes. | 00:22:07 | |
| Is that? | 00:22:13 | |
| Well, a watershed study. | 00:22:16 | |
| And that would be a countrywide watershed study, you say is it necessary? At a minimum, we would recommend that you would do a | 00:22:18 | |
| pilot which would be a little bit less than the than the half $1,000,000 watershed studies again identified the storm water | 00:22:23 | |
| problems. | 00:22:27 | |
| And the stormwater fixes? | 00:22:31 | |
| So that's why either a pilot and again the intent of that would be a county wide, you wouldn't necessarily have to do a county | 00:22:33 | |
| wide. | 00:22:36 | |
| But you would certainly want to do a pilot which would be probably 25 to 30% of that cost. | 00:22:39 | |
| And then you would extrapolate, but you certainly even if you do the pilot. | 00:22:45 | |
| You would want to do those meeting watershed studies all around the county if you don't do a county wide. | 00:22:49 | |
| You know, all at one time. And again, you don't have to do it all at one time. | 00:22:53 | |
| But certainly every. | 00:22:56 | |
| Area would need to be studied at some point to identify the problems. It's both twofold. It's identify the problems and it's also | 00:22:58 | |
| in some cases to fix the problem. | 00:23:03 | |
| Is there a reason 6 comes after 9 here? | 00:23:08 | |
| Oh, no, sorry, fine. | 00:23:12 | |
| I mean, this list has been in flux. I mean, you know, because, you know, we've asked Chris. | 00:23:16 | |
| Reprioritize it periodically. So it could be that that wasn't as his number six Once Upon a time. | 00:23:20 | |
| But other priorities continue to bubble to the top on that so. | 00:23:25 | |
| I mean. | 00:23:30 | |
| Thank you for the presentation. We brought this forward tonight because, you know, a couple years ago we brought forward a plan | 00:23:30 | |
| and the commissioners approved of it and it did not get through council and we continue to work with this to try to tweak it, but. | 00:23:37 | |
| Um, this year, early this year. | 00:23:45 | |
| The commissioners? Really. | 00:23:48 | |
| Tried to push forward on this to. | 00:23:49 | |
| Even out the agricultural component of it so. | 00:23:51 | |
| Even so, it's it's kind of a hybrid, right? There's been no adjustment for inflation since 2007. This still doesn't take us up to | 00:23:55 | |
| inflation and still. | 00:23:59 | |
| Far below the average cost for most people in the county. So in the state of Indiana. | 00:24:03 | |
| So again, treating. | 00:24:08 | |
| All the agricultural owners on the same. | 00:24:11 | |
| Playing field is the. | 00:24:15 | |
| Residential owners, I think. | 00:24:17 | |
| Is it is a nice matter of fairness? | 00:24:19 | |
| That needed to have needed been addressed for a long time. | 00:24:21 | |
| You know, personally I'm in favor of the $45.00 because it gives some room for us to attack this. | 00:24:26 | |
| This list and if we if we don't. | 00:24:31 | |
| Start off with the number one, we're never going to get to #10 And again, we tend to add a couple of these to each year, so. | 00:24:34 | |
| There's really no action we need to take tonight, but storm water crews here if you have questions. I would look for this to be on | 00:24:41 | |
| the commissioners agenda, the first meeting in November and and. | 00:24:46 | |
| To be. | 00:24:51 | |
| Passed at either a $45.00 or $41. | 00:24:53 | |
| Level to be determined officially. | 00:24:56 | |
| And then it'll come before the council for. | 00:24:58 | |
| Final approval sometime before the end of the year. | 00:25:01 | |
| So so I have I have a couple questions because you know, I always do. | 00:25:04 | |
| If you go back to the $41. | 00:25:10 | |
| Slide. | 00:25:14 | |
| Yeah, does this looks to me like that? | 00:25:16 | |
| If we don't put at least $41.00 in. | 00:25:20 | |
| We're not going to have enough money to cover expenses. | 00:25:23 | |
| With the $39.00 rate, is that true? | 00:25:26 | |
| Yes, in again. | 00:25:29 | |
| Is as long as you're worse. | 00:25:31 | |
| In both scenarios, we're assuming that the conversion of the of the agricultural from from commercial. | 00:25:34 | |
| To residential, but what I'm asking is if we do the conversion and we stay at 39. | 00:25:41 | |
| Do we have enough? | 00:25:46 | |
| Revenue coming in. | 00:25:48 | |
| Under those that scenario. | 00:25:50 | |
| 39 and the farmers going to the residential rates. | 00:25:53 | |
| To cover the expenses, no, we're saying that the 41. | 00:25:57 | |
| You'll lose money. It's 40. It's it's approximately 48. That's that's the way I read this. I just wanted to make sure I was | 00:26:01 | |
| reading it. Yeah, it's a $48,000 loss. So if it's not increased to 41, you'll lose 48,000 out of the company somewhere. | 00:26:07 | |
| OK, OK. | 00:26:13 | |
| The second question I have is 2 slides forward from here. | 00:26:16 | |
| Where you say that? | 00:26:20 | |
| Tent There's 10 Indiana counties, including Floyd. | 00:26:24 | |
| Why only 10? | 00:26:28 | |
| I I think we've addressed this before, but I can't remember the answer. | 00:26:30 | |
| Why there's only 10 counties that have? | 00:26:34 | |
| These stormwater fleas. | 00:26:37 | |
| Through idem and. | 00:26:42 | |
| EPA and IDEM, it's based on your population and how close you are to metropolitan areas. So these counties, the 10 are closer to | 00:26:44 | |
| metropolitan in it. So statutorily we have to have a storm water. | 00:26:50 | |
| OK. That's that was my question. | 00:26:57 | |
| OK. And these statutorily are the counties that have to have it? | 00:26:59 | |
| Based on the current statute. | 00:27:04 | |
| Yes, and other counties or other counties and. | 00:27:07 | |
| Towns are added all the time in like 5 year increments and when the since new census comes out every five years. | 00:27:10 | |
| I know Charlestown was just that and Scottsburg was just added. Those are just some towns. | 00:27:17 | |
| Harrison County is probably going to be in. | 00:27:21 | |
| Into it the next year and then they're looking at probably Scott Washington. | 00:27:25 | |
| Through that. So it's growing, yes, if you say it's by urban areas. | 00:27:30 | |
| The Y in Marion County, all the dominant counties. | 00:27:34 | |
| No water. Say that again. I'm sorry you said it it. | 00:27:38 | |
| Based on urban areas, yes. | 00:27:41 | |
| Why in Marion County and all the donut counties? | 00:27:43 | |
| In that is what Marion County. | 00:27:46 | |
| Is Indianapolis IN? Indianapolis is a phase one Ms. 4 community, so they have already been in it. We are a phase two and this is | 00:27:50 | |
| dealing with Phase 2. | 00:27:54 | |
| Anyone with over a million population, city and county like Vandenberg, Evansville. | 00:28:00 | |
| Fort Wayne. | 00:28:06 | |
| And Indianapolis, those three have already. | 00:28:08 | |
| Had to have. | 00:28:11 | |
| Done it in a phase one. They had to do it early 90s like 1994. | 00:28:12 | |
| OK, so I have one more question. | 00:28:16 | |
| What is the average increase per? | 00:28:19 | |
| Household for. | 00:28:23 | |
| Floyd County. | 00:28:25 | |
| If we go to 41, well. | 00:28:32 | |
| I mean, everyone's paying 39 now, 41 is. | 00:28:34 | |
| One scenario. So that would be a $2.00 increase, just $2.00 and then 4-5 would be the $6 increase where the 45 would get you money | 00:28:39 | |
| to. | 00:28:43 | |
| On an annual basis it would only be $2.00 per household, yes. | 00:28:47 | |
| After six dollars is $0.50 a month. | 00:28:51 | |
| Important. The $6 increase would be $0.50 a month if you went to 40. Gotcha. | 00:28:54 | |
| OK, just make sure I understand that there wasn't any. | 00:29:00 | |
| Saying out. OK, all right, I had a question. | 00:29:03 | |
| So it looks like. | 00:29:07 | |
| You had the 41 and the 45 rate and then it's flat the following year. | 00:29:08 | |
| Is that correct? | 00:29:12 | |
| Into that, I mean, I'm just surprised why we don't. | 00:29:13 | |
| Do something like the $41.00 rate and then build it at 3% in 27. Why? | 00:29:16 | |
| That seemed like that would be more reasonable to me. | 00:29:21 | |
| So you could keep the. | 00:29:24 | |
| Up with the cost of inflation for salaries. | 00:29:26 | |
| Well, actually we talked about that is doing the 45 and a 3% or whatever. | 00:29:28 | |
| Or consume the price context. | 00:29:34 | |
| OK. Well, I didn't see this 3% the following year on any options. No, and we've talked about it to your point that number is in | 00:29:37 | |
| the labor. | 00:29:40 | |
| Cost, the 3% raises and the labor cost each year. | 00:29:44 | |
| The cost, but not the revenue, right? | 00:29:48 | |
| Correct, right? | 00:29:50 | |
| I'd like to do that, but it's it's a good. We were just asked to do 2 scenarios so. | 00:29:51 | |
| Understand that's why I allowed to make the comment now since they haven't voted on themselves, right? | 00:29:57 | |
| And then talking to. | 00:30:02 | |
| Our lawyers, the stormwater board attorney and everything else Indiana does not allow you to just put in at 3% and you keep on | 00:30:04 | |
| raising it year after year after year. You actually, if you do that, you got to come in front of the council every year and ask | 00:30:09 | |
| for that. So in 2028. | 00:30:14 | |
| 2728 We'll probably look at it again in 27. | 00:30:20 | |
| Possibly come back in 28 past four, whatever that increase could be in 20. Yeah, there's two ways to write it. I mean, when I was | 00:30:24 | |
| in the City Council, we had a a sewage increase rate that was part of the ordinance and it was a CPI of of industry specific. | 00:30:31 | |
| Index. | 00:30:38 | |
| But the ordinance called for an automatic meeting every. | 00:30:41 | |
| Two years at which a rate would be considered. | 00:30:44 | |
| So we've not. | 00:30:48 | |
| The ordinance hasn't been completed yet. We could put something like that in that or we could just. | 00:30:50 | |
| Leave verbage that it will be considered or need to be considered every two years. | 00:30:54 | |
| So but an automatic. | 00:30:59 | |
| Flip is not. | 00:31:03 | |
| Not possible. Not possible. Yeah, so. | 00:31:04 | |
| So we're looking to have that on our agenda, first meeting in November. | 00:31:08 | |
| Correct, Susannah and and then we'll get that to you. | 00:31:13 | |
| Immediately thereafter. | 00:31:17 | |
| So thank you very much, very much. | 00:31:19 | |
| And we'll keep moving along. I think it's back to Mr. Short and the second reading on. | 00:31:22 | |
| Go by. | 00:31:29 | |
| Yeah. Item number 3 is County Council second reading of Ordinance 2025-19 and Ordinance of Wood County authorizing the issuance of | 00:31:31 | |
| general obligation bonds. | 00:31:35 | |
| Of the county for the purpose of providing funds to pay for the cost of certain capital improvements and equipping projects. | 00:31:40 | |
| And incidental expenses in connection therewith and on account the issuance of the bonds appropriating the proceeds thereof. | 00:31:46 | |
| And approving certain matters related thereto. | 00:31:52 | |
| This is the second reading. | 00:31:56 | |
| Of Jeff, her second. | 00:31:58 | |
| We have a motion. | 00:32:00 | |
| Any discussion? | 00:32:01 | |
| Yeah. I just want to reiterate as I voted last time, I voted against it. I just. | 00:32:03 | |
| It it is no different than the wheel tax. This is a. | 00:32:07 | |
| Even though this is not a tax increase, it's a reduction the taxpayer would have received. I think we should be offsetting that | 00:32:11 | |
| with our public safety tax, so. | 00:32:15 | |
| Can't support if we're not going to do that. | 00:32:20 | |
| And I'll I'll add to that that I agree with but. | 00:32:23 | |
| Jim said and that. | 00:32:27 | |
| I do want these capital projects done. They need to be done. | 00:32:30 | |
| But. | 00:32:33 | |
| We are. | 00:32:34 | |
| Overburdening. | 00:32:36 | |
| Our taxpayers. | 00:32:37 | |
| Right now. | 00:32:39 | |
| And what we need to do is to adjust that. | 00:32:40 | |
| Public safety tax. | 00:32:42 | |
| By the amount. | 00:32:43 | |
| That that, that we're not reducing their taxes by here. | 00:32:45 | |
| So it this. | 00:32:49 | |
| This is only because we haven't addressed. | 00:32:51 | |
| What I've asked to be addressed all year long, and that is the reduction of that public safety tax. | 00:32:54 | |
| That was put in place for. | 00:33:00 | |
| An exorbitant amount. | 00:33:02 | |
| So I can't vote for this either. | 00:33:03 | |
| Any further comments? | 00:33:06 | |
| All in favor say aye aye those opposed. | 00:33:09 | |
| Aye, aye. | 00:33:12 | |
| That passes. | 00:33:13 | |
| All right, Agenda item 4, Commissioners Resolution 2025-201-A Resolution of the Board of Commissioners, Floyd County, Indiana, | 00:33:15 | |
| approving the issuance of general obligation bonds, the County and other authorizing other matters in connection therewith. | 00:33:22 | |
| Look for a motion to approve. | 00:33:30 | |
| So moved second. | 00:33:33 | |
| Any discussion? | 00:33:35 | |
| All in favor. | 00:33:37 | |
| Aye. | 00:33:38 | |
| Item 5 is again council item. | 00:33:41 | |
| So item 5 is our engagement letter with Baker Tilly. | 00:33:45 | |
| For work on the general obligation bond. | 00:33:48 | |
| Move to approve. | 00:33:53 | |
| 2nd. | 00:33:54 | |
| We have motion and 2nd any discussion or questions? | 00:33:55 | |
| On the engagement letter. | 00:33:59 | |
| All in favor say aye. | 00:34:02 | |
| Aye, any opposed? | 00:34:03 | |
| Aye. | 00:34:05 | |
| That carries. | 00:34:06 | |
| All right, and. | 00:34:07 | |
| I'm going to go ahead and. | 00:34:09 | |
| Item 9. | 00:34:11 | |
| Forward. | 00:34:13 | |
| For the Commissioners engagement letter from Barnes and Thornburg again relating to the general obligation bond of 2025. | 00:34:16 | |
| Yeah, look for a motion to approve so. | 00:34:26 | |
| 2nd. | 00:34:28 | |
| A motion to 2nd any discussion. | 00:34:29 | |
| All in favor. | 00:34:33 | |
| Aye. | 00:34:34 | |
| All right. So now if I'm correct, we'll bring forward. | 00:34:36 | |
| Presentation on EMS if we have that queued up and ready to go. | 00:34:40 | |
| Before we would go to item 6:00 and 7:00. | 00:34:45 | |
| Is that ready or? | 00:34:52 | |
| So again, this is just the presentation that I put together, nothing is set in stone. This is just a vision that I was asked to do | 00:34:58 | |
| as a consultant, a 25 year paramedic. | 00:35:02 | |
| Board certified and five sub specialties on the 7th paramedic in the world to hold those five certifications. | 00:35:08 | |
| I've worked for 15 years as a flight paramedic on a helicopter on their manager in an air medical base. | 00:35:14 | |
| And I've been in EMS since 1999. | 00:35:21 | |
| So this was a presentation that I put together kind of what. | 00:35:23 | |
| A potential EMS would look like for Floyd count. | 00:35:28 | |
| So first of all, it would be a separate EMS division within the fire territory. | 00:35:32 | |
| So it is still fire based EMS. | 00:35:37 | |
| But what it would be is a. | 00:35:40 | |
| Fire based EMS system for the entire county. | 00:35:41 | |
| The employees will be the EMS workers will be employees of the fire territory. | 00:35:45 | |
| And they would report through. | 00:35:50 | |
| Their own EMS administration to the Fire Chief of the fire territory. | 00:35:51 | |
| Those two administrations would work together. | 00:35:57 | |
| As far as trainings, operations and any communications. | 00:35:59 | |
| It would be a single role service, meaning that EMS workers work the ambulance, firefighters work with the fire apparatus. There's | 00:36:03 | |
| no intermingling of the two. It stabilizes EMS, it stabilizes the fire department. | 00:36:09 | |
| This service delivery model is exactly identical to every single fire department based EMS service in the city of Lewis. | 00:36:15 | |
| They're single only. | 00:36:24 | |
| This is what an organizational chart of what the fire territory would look like with the addition of EMS. | 00:36:27 | |
| It is a mirror image exactly of what the fireside would be. | 00:36:34 | |
| So if you look over the second column from the right. | 00:36:40 | |
| There would be a deputy chief of. | 00:36:42 | |
| Or, I'm sorry, the bar column on the right deputy chief for the EMS division directly under them would be a major overseeing the | 00:36:46 | |
| operations. | 00:36:49 | |
| Under them would be a captain who overseas all EMS and medical training for all members of the fire territory, including the | 00:36:54 | |
| firefighters. | 00:36:57 | |
| Those are Allstate mandated, state required courses that we will be able to provide in house for free. | 00:37:01 | |
| And then there would be 3 EMS lieutenants. | 00:37:07 | |
| Field supervisors that were overseeing shift operations or after. | 00:37:09 | |
| Business hours. | 00:37:15 | |
| So the commissioners implemented a tax. | 00:37:17 | |
| Fund this service. | 00:37:21 | |
| So in my professional opinion, I think it needs to be overseen by the county. | 00:37:23 | |
| So. | 00:37:28 | |
| The EMS chief would be selected by the commissioners. | 00:37:29 | |
| The medical director, which is a physician, which is required by state statute. | 00:37:32 | |
| Would be chosen by the commissioners with assistance from the EMS chief. | 00:37:37 | |
| The deputy chief. | 00:37:41 | |
| Would then be chosen by the commissioners, the EMS chief and the medical director, who again is a physician. | 00:37:42 | |
| Then the medical training officer would be chosen by the EMS administration with final approval from the Floyd County | 00:37:49 | |
| Commissioners. | 00:37:52 | |
| The three, the three bullet points here basically what the responsibilities of each the EMS chief, the deputy chief. | 00:37:57 | |
| What their roles would be? | 00:38:04 | |
| So day-to-day operations, adherence to medical protocols, there's a lot of liability. | 00:38:06 | |
| Liability compliance to state, local and federal guidelines as far as DEA narcotic compliance operations. OSHA. | 00:38:11 | |
| So each of those members will be available 24/7 on call to respond to calls for increased. | 00:38:19 | |
| Increase run volume. | 00:38:25 | |
| Large scale events and then they would also be available to staff shifts due to call offs, vacations, or any open positions that | 00:38:27 | |
| existed within the agency if. | 00:38:31 | |
| They were unable to be filled. | 00:38:36 | |
| On board each ambulance or via power Rd. stretcher. Those are basically. | 00:38:39 | |
| Exactly what they say. They're quickly becoming the industry standard they have been proven to. | 00:38:43 | |
| Minimize the amount of workman's comp claims. | 00:38:49 | |
| Those are very expensive so. | 00:38:52 | |
| They're being EMOS transport ventilator on every ambulance, a mechanical CPR device on every ambulance. | 00:38:55 | |
| An EMS transport IV pump on every ambulance. | 00:39:01 | |
| And video origin scopes on every ambulance. Highlander recently bought IV pumps. They're a great thing, but that level of service | 00:39:05 | |
| is not consistently being provided. | 00:39:10 | |
| To everyone in this county. | 00:39:15 | |
| So there's a couple advantages of the. | 00:39:20 | |
| The delivery model, so with those mechanical CPR devices. | 00:39:24 | |
| It memorizes CPR interruptions by approximately 70%. | 00:39:27 | |
| Through the American Heart Association has been proven that interruptions. | 00:39:32 | |
| With CPR. | 00:39:36 | |
| Increase patient mortality. | 00:39:38 | |
| More patients die. | 00:39:40 | |
| When CPR is interrupted. | 00:39:41 | |
| The transport ventilators on board those ambulances allows for guaranteed, uninterrupted ventilations being delivered to patients. | 00:39:43 | |
| And interruptions or ineffective manual ventilations, but done by humans. | 00:39:50 | |
| Have been shown to increase patient mortality. | 00:39:54 | |
| So again, more patients die. | 00:39:57 | |
| The IV pumps allow for precise medication administration, especially weight based medications. | 00:39:59 | |
| And everything with weight based medications and EMS is based on kilograms. So we're converting pounds to kilograms. | 00:40:05 | |
| And then dosing medications based on kilograms. | 00:40:11 | |
| So this prevents medication errors. | 00:40:14 | |
| The biggest benefit to this is. | 00:40:17 | |
| Is all of those items. | 00:40:19 | |
| Are going to minimize and decrease the incidences of where you take a. | 00:40:20 | |
| Cardiac arrest patient to the hospital. You're taking two firefighters off of an engine. You're taking an engine out of service | 00:40:24 | |
| for upwards of an hour. | 00:40:27 | |
| While they ride in with EMS and then that engine is not available to respond to the next call for service, whether it be an EMS | 00:40:31 | |
| car, whether it be a fire call. | 00:40:34 | |
| Having the IV pumps, having the ventilators, now there's not a need to take two firefighters. | 00:40:39 | |
| So sometimes you might have to take one. | 00:40:43 | |
| Eventually, you know. | 00:40:45 | |
| You get trained up enough on this equipment, you don't have to take any. | 00:40:46 | |
| So again. | 00:40:49 | |
| Fire stays in service, they're available to respond to the next emergency. | 00:40:50 | |
| So the day-to-day operations, there'd be 3 platoons, AB and. | 00:40:55 | |
| 4 ambulances each. Advanced life support. | 00:40:59 | |
| One paramedic supervisor per shift for oversight. | 00:41:02 | |
| They would be available as an incident commander for any large scale event. | 00:41:06 | |
| After hours until the chief of the deputy chief arrived on the scene to assume the role of medical. | 00:41:10 | |
| Command that is in. | 00:41:15 | |
| That is a. | 00:41:17 | |
| Direct recommendation of FEMA. | 00:41:18 | |
| So in order to achieve this. | 00:41:21 | |
| Service delivery model. | 00:41:23 | |
| We would basically need to hire 27 full time employees. | 00:41:25 | |
| There'd be one EMS chief, one deputy EMS chief, one medical training officer and 24 full time ambulance personnel. | 00:41:29 | |
| So the medical officer would be required to possess instructor certifications and at least. | 00:41:37 | |
| House ACLS and CPR. | 00:41:41 | |
| Powell's ACLS and CPR are required. | 00:41:43 | |
| Every two years. | 00:41:46 | |
| CPR class right now is about $200. | 00:41:47 | |
| Powers and Acls are about 2:50. | 00:41:50 | |
| So you're looking at about 700 to $800 per person? | 00:41:53 | |
| And if you don't have that person who's capable of teaching that, then you're outsourcing that. | 00:41:57 | |
| And paying someone else to teach it. | 00:42:01 | |
| So the reporting part of EMS each month. | 00:42:05 | |
| The EMS administration would be required to come before the council. | 00:42:09 | |
| And before the commissioners to report operations, to report the financials. | 00:42:13 | |
| The Commissioners would control the operations, the Council would control the money. | 00:42:17 | |
| So with that. | 00:42:22 | |
| The EMS administration will work with a medical director to establish a clinical quality dashboard. | 00:42:24 | |
| That, uh. | 00:42:29 | |
| Is set by a key performance indicators named by the physicians, so this is the standard that needs to be met. | 00:42:31 | |
| That information will be made publicly available, shared to everyone. | 00:42:37 | |
| And that return, it shows a return on investment and it shows how we're performing as a. | 00:42:41 | |
| Agency for Floyd County. | 00:42:46 | |
| So we would start mobile integrated health in the community paramedicine program. | 00:42:49 | |
| So this service generally targets the elderly, the homebound and the underserved. | 00:42:53 | |
| And the goal of MIH is to decrease hospital readmissions. | 00:42:58 | |
| Readmissions and to connect patients with local outreach services. | 00:43:01 | |
| At a minimum, the agency would ensure that at least three people were licensed and certified as a community paramedic while | 00:43:06 | |
| performing this service. | 00:43:10 | |
| If you're going to perform a service, you should probably be licensed and certified at. | 00:43:14 | |
| So as the agency began operations, we it would. | 00:43:20 | |
| Become certified as a training institute with. | 00:43:23 | |
| The Indiana EMS Commission, which would allow them conduct. | 00:43:25 | |
| EMR which is First responder, EMT, advanced EMT and Paramedic classes. | 00:43:29 | |
| When that last bullet point? | 00:43:34 | |
| Do you foresee that as a revenue source for it is a revenue source? | 00:43:36 | |
| Yes, so. | 00:43:40 | |
| Really the only two current right now are Harrison County, Indiana and Scott County, Indiana. | 00:43:42 | |
| They they do pretty much. | 00:43:47 | |
| About two EMT classes a year on a paramedic class about every 18 months. | 00:43:49 | |
| Average cost for paramedic class right now is anywhere between 8000 and $10,000 per person. | 00:43:53 | |
| So EMT classes were on about $1000 a person. Advanced EMT classes run somewhere between 1500 and $2000 a person. | 00:43:58 | |
| Did you envision that would be? | 00:44:08 | |
| Firehouse specific or. | 00:44:10 | |
| You could also open that up, open it up to the public so you can bring in people from outside agencies. | 00:44:13 | |
| Medical so you would advertise that on a cadence which is the state reporting site anyone who was. | 00:44:19 | |
| Interested in coming down being part of this class. | 00:44:24 | |
| They're welcome to sign up. | 00:44:26 | |
| So it generates revenue for the county. | 00:44:28 | |
| The big part with community engagement in this service would be is the agency can provide Stop the Bleed classes to any and all | 00:44:33 | |
| local law enforcement agencies free of charge. There's no charge. | 00:44:38 | |
| CPR and Stop the Bleed classes provided to all New Albany, Floyd County school teachers, Floyd County businesses and Floyd County | 00:44:44 | |
| residents free of charge because they're already paying taxes for the service. | 00:44:49 | |
| One ambulance, you can special mark that. | 00:44:56 | |
| Avoid central colors, green, gold. | 00:44:58 | |
| Make a green and gold. | 00:45:00 | |
| That's your ambulance for your Friday Night Football games. | 00:45:02 | |
| It's community involvement. | 00:45:04 | |
| It's it's showing the community that that you're out, you're visible. | 00:45:06 | |
| And it's changing the perception of what EMS is. | 00:45:10 | |
| So it's not just about EMS, it's it's also about improving what is being done on the fire department. | 00:45:15 | |
| So. | 00:45:21 | |
| As part of this plan. | 00:45:22 | |
| A mechanical CPR device would be placed on every single fire truck in the fire territory. | 00:45:24 | |
| The benefit of that is is. | 00:45:30 | |
| EMS shows up on scene, fire department already has this life saving device that's being utilized. You're not having to stop CPR | 00:45:32 | |
| and say well here, let's put ours on. | 00:45:36 | |
| You hand them yours, you take theirs. | 00:45:40 | |
| That fire engine goes back in service. | 00:45:42 | |
| They have that life saving piece of equipment on board. | 00:45:44 | |
| And they're available to use it next. | 00:45:47 | |
| This level service is not provided anywhere in this region. Southern Indiana. | 00:45:50 | |
| Or Kentucky. | 00:45:54 | |
| So. | 00:45:56 | |
| It's really a chance to elevate day one and show what the service can be. | 00:45:57 | |
| One of the benefits also would be putting making sure that all the AED's on board all fire apparatus are compatible with the EMS | 00:46:04 | |
| monitors. | 00:46:07 | |
| Or about 100 and he works between $130.00 for a set of pads. | 00:46:11 | |
| EMS or fargets on scene puts pads on. EMS gets their rips those pads off, they put their pads on and then they get to the hospital | 00:46:15 | |
| and hospital rips those pads often puts theirs on. | 00:46:19 | |
| So there's about $400.00 worth of pads right there. | 00:46:24 | |
| So when you had the same pieces of equipment that are all compatible with one another. | 00:46:27 | |
| You use one set. | 00:46:31 | |
| So it cuts down on costs. | 00:46:33 | |
| Also this we could consider the use of advanced life support fire engines. | 00:46:37 | |
| So you have advanced EMT's, paramedics that are working on the fire engines? | 00:46:41 | |
| And they want to still provide advanced level life support care. They can do that. | 00:46:44 | |
| This level service it's not being done anywhere else either. | 00:46:50 | |
| So I think Saint Matthews is the only one that's doing. | 00:46:52 | |
| Perfect. So why? | 00:46:56 | |
| Why now? Why EMS so? | 00:46:59 | |
| As was stated previously, EMS is the. | 00:47:02 | |
| In a previous meeting I was in today. | 00:47:05 | |
| EMS is the only emergency service that consistently generates its own. | 00:47:07 | |
| In 2024, Harrison County, Indiana completed 4868 transports. | 00:47:12 | |
| They generated $3.1 million, which is about $636 per net revenue per transport. | 00:47:19 | |
| Scott County, Indiana, which is 66% Medicaid funded. | 00:47:26 | |
| They transported about 3800. They generated 2.6 million. | 00:47:30 | |
| So the revenue generated from EMS would largely pay for itself. | 00:47:37 | |
| EMS will pay for itself if it's done right. | 00:47:41 | |
| The initial cost for startup is. | 00:47:45 | |
| Obviously going to be the most expensive, but. | 00:47:48 | |
| As that subsidy. | 00:47:50 | |
| Kicks in with that reimbursement. | 00:47:52 | |
| And EMS begins to stand on their own 2 feet, then that subsidy requirement. | 00:47:54 | |
| Can be decreased. | 00:47:59 | |
| And basically EMS becomes self funded at that point. | 00:48:01 | |
| So why now and? | 00:48:05 | |
| 2025 Indiana House Bill 351385 became law and eliminates balance billing for all patients. | 00:48:07 | |
| So what that means is when EMS sends that patient a bill. | 00:48:14 | |
| The insurance sends back. | 00:48:17 | |
| $500.00 for a $1200 bill. | 00:48:20 | |
| And the ambulance service by law has to say, hey, thanks and. | 00:48:23 | |
| They write the rest of that bill off so the patients not getting. | 00:48:27 | |
| Exorbitant amount of bill. | 00:48:31 | |
| Being built after what the insurance pays. | 00:48:35 | |
| So it accepts insurance payments, payments in full for the services provided. | 00:48:37 | |
| So also in 2025, I believe it was July 1st, House Bill 1454 became law and now designates EMS in the state of Indiana as an | 00:48:43 | |
| essential service just like. | 00:48:47 | |
| Police and fire. | 00:48:52 | |
| And in that law, it also states that the county commissioners announced that store product provide this essential service. | 00:48:54 | |
| So due to the EMS division that would be likely receiving a subsidy from the county, the most efficient and transparent way for | 00:49:00 | |
| EMS to operate. | 00:49:04 | |
| Is to be directly overseen by the county. | 00:49:08 | |
| Operations by the. | 00:49:10 | |
| Overseen by the Commissioners. Financials overseen by the Council. | 00:49:12 | |
| And then monthly that EMS service should be required to report monthly. | 00:49:16 | |
| Back to. | 00:49:21 | |
| Commissioners and the Council. | 00:49:22 | |
| OK. Thank you. I know that was kind of impromptu. You were asked to do that maybe an hour ago. I have. | 00:49:25 | |
| I don't want to get too far into the weeds with this, but Rick on. | 00:49:31 | |
| On Bill 1385. That became law in 2025. | 00:49:33 | |
| If you haven't already reviewed our Mayor Pro contract for 2026 to see if that has any ramifications for that, I don't know | 00:49:39 | |
| whether. | 00:49:43 | |
| That bill has anything to do with. | 00:49:48 | |
| Privately contracted insurance or contracts in place or whatever, but. | 00:49:50 | |
| I think we need to review that bill to see how it may or may not impact. | 00:49:54 | |
| The contract that we have in place with the Mayor PRO through 2025. | 00:49:58 | |
| So I don't know if you can negate a contract that's already in place or not like that or if the grandfather's that in or out, but | 00:50:03 | |
| we'll need to look at that because it. | 00:50:07 | |
| Be germane to our our, our citizens. So we'll look at that. | 00:50:11 | |
| All right. | 00:50:17 | |
| Any questions at this? | 00:50:19 | |
| Point I did have one question. | 00:50:21 | |
| Health program? Yes, Sir. | 00:50:26 | |
| That's more employees, right? | 00:50:28 | |
| More employees? No. | 00:50:30 | |
| It's just an additional role that's taken on by employees that we are. | 00:50:31 | |
| The 27 EMS workers. | 00:50:35 | |
| Is that's included. | 00:50:38 | |
| Those mobile integrated health is a newer thing. | 00:50:40 | |
| It's a newer thing that kind of targets the underserved, so quite honestly. | 00:50:43 | |
| There's not a huge following for it right now because it's still in its implementation. | 00:50:47 | |
| Nationwide. | 00:50:52 | |
| So you know. | 00:50:53 | |
| There's about 3800 EMS calls for the county for Floyd County based on the numbers that I received from the CAD at dispatch. | 00:50:55 | |
| So. | 00:51:03 | |
| There's going to be enough time for, you know. | 00:51:04 | |
| The administration to say, hey, we have a call at 10:10 AM to go have a meeting. | 00:51:07 | |
| Meeting with. | 00:51:12 | |
| Patient that's entering Hospice care. So you start working with home health, you start working with mental health, you start. | 00:51:13 | |
| Kind of connecting them with rehab facilities. So it's a lot of. | 00:51:22 | |
| Almost like social work. | 00:51:27 | |
| But it is kind of a newer concept with EMS and it's just a, it's a team approach. | 00:51:28 | |
| Thought I thought it also included like they look at. | 00:51:33 | |
| Records to see if people are calling consistently, like 3 calls over the last three months. So that's where we need to go and look | 00:51:39 | |
| at why this is happening and say if there's some kind of support. | 00:51:45 | |
| That they need to put in place so that we don't go there and pick them up, though. And a lot of its education. The public doesn't | 00:51:51 | |
| know someone comes home on their own. | 00:51:55 | |
| Home ventilator or home oxygen, they don't understand how work. That's a lot. It's just. | 00:51:59 | |
| Going in facility, working with maybe the elderly who are. | 00:52:03 | |
| You know, have some questions about or they're not able to get their medications they. | 00:52:07 | |
| Have questions about how to utilize their equipment so. | 00:52:11 | |
| You know, Clarksville actually received a grant. | 00:52:15 | |
| Two years ago for $495,000 to fund it. | 00:52:18 | |
| For three years. | 00:52:22 | |
| So there's a lot of grant money available. I've spoken to Doctor Yazel about that. | 00:52:23 | |
| So. | 00:52:28 | |
| That's another option to cut down on the costs. | 00:52:29 | |
| I I did have one. | 00:52:33 | |
| Question you said 4 ambulances I think I seen in your. | 00:52:34 | |
| Is that yes? So you would run 424 seven? | 00:52:39 | |
| OK, but you have to have a rotation. | 00:52:43 | |
| So you can't run one ambulance 24/7 365 because of maintenance? | 00:52:46 | |
| God forbid one gets wrecked. | 00:52:51 | |
| You have to set up a truck rotation because if you don't, what happens is then in three years. | 00:52:53 | |
| You're asked to buy five more at one time. Yeah. So Highlander has three. | 00:52:58 | |
| So that five would be in addition to the three of highlighter, they have two and one coming. Is that correct? So I met with | 00:53:02 | |
| Highlander last Thursday. When I told them was I said I don't believe in tearing service down to say. | 00:53:08 | |
| That, uh. | 00:53:14 | |
| We're going to build a service just to say that you built the service, I said. | 00:53:14 | |
| So let's take what you've built. | 00:53:18 | |
| Let's take it to the next level. | 00:53:20 | |
| Love that. | 00:53:22 | |
| So. So this is not this is a team effort. | 00:53:23 | |
| This is so my I think my question then comes to something that's in the next. | 00:53:26 | |
| One of the next agenda items, and that is. | 00:53:32 | |
| I think there were five recommendation to buy 5 new. | 00:53:35 | |
| And the reason is is so. | 00:53:40 | |
| I spoke with every vendor who is authorized to sell ambulances in the state of Indiana. | 00:53:41 | |
| The largest vendor had 12 ambulances available for calendar year 2026. That's it. Once they're gone, they're gone. | 00:53:46 | |
| Yeah, so. | 00:53:53 | |
| Osage ambulance, for instance, if you call them right now and said I want to build an ambulance 2028. | 00:53:56 | |
| Well, so these are available next year. So what the commissioners did last year was basically. | 00:54:01 | |
| They took 5 ambulances out of that 12 and they set them over here on the shelf to keep him from being sold to someone else. That | 00:54:08 | |
| was it. | 00:54:11 | |
| That way that gives 90 days. | 00:54:14 | |
| For the powers that be to figure out what the path for my question is, we have 3. | 00:54:17 | |
| And now you're going to buy 5. Now we got 8, but you just told me we needed. | 00:54:24 | |
| You need 424 seven. | 00:54:28 | |
| OK, you're required by law to have a. | 00:54:30 | |
| An ambulance at a Friday Night Football game. There's 55. | 00:54:33 | |
| If one gets wrecked. | 00:54:36 | |
| Is down for maintenance for an oil change for tires because view joints fall out. | 00:54:37 | |
| You at least have a rotation. | 00:54:42 | |
| But then also what that does is that sets you up two or three years down the road, so you're only having to buy, say, one | 00:54:43 | |
| ambulance every two or three years instead of. | 00:54:48 | |
| Five. Yeah, but now I'm up. I hear you. Up to six and not 8. | 00:54:52 | |
| I believe one of Highland, they would be spares. You have to have spare ambulances so. | 00:54:57 | |
| Again, so you're not just running those ambulances non-stop. | 00:55:02 | |
| OK, because that's what happened. I believe by the end of 26, one of Highlanders will be near the end of its useful life. So I was | 00:55:06 | |
| up there last week. 1 has 29,000 miles, one has 15,000 miles, and they have another one coming in February. So the great thing | 00:55:11 | |
| about that is you're only buying 5. | 00:55:16 | |
| And now those 3 ambulances are two years apart. So now you set up that truck rotation so you don't have all of these ambulances | 00:55:21 | |
| needing to be replaced at the same time. | 00:55:26 | |
| Right, which spreads out the expense of. | 00:55:30 | |
| OK, So what if what if? | 00:55:35 | |
| I was just gonna say in the interest of time, I wanna get to that and then we can, you're not going anywhere. So we have questions | 00:55:37 | |
| and. | 00:55:40 | |
| Chief Barnes is here. And he did. | 00:55:44 | |
| Signed up to speak. | 00:55:46 | |
| To Highlander, which is not really an agenda item, but may. | 00:55:47 | |
| Now would be a good time for you to speak if you wanted to or. | 00:55:50 | |
| I was. I forgot to get on the agenda. | 00:55:54 | |
| So, umm. | 00:55:56 | |
| I was just going to brag. | 00:55:56 | |
| Dragons so not not talk about this. So we just put me on the. | 00:55:58 | |
| OK, drag on yourself. | 00:56:02 | |
| Yeah. All right. | 00:56:04 | |
| So. | 00:56:06 | |
| Again. | 00:56:07 | |
| Many moving parts. | 00:56:09 | |
| Many different timelines being kind of. | 00:56:11 | |
| Explored on the same time where different parallel paths here. | 00:56:14 | |
| Item 6. | 00:56:17 | |
| Is really informational we want. | 00:56:19 | |
| You all to be aware of the fact that we have created a job description for a chief emergency. | 00:56:21 | |
| Medical services director. | 00:56:27 | |
| And that's included in the packet. | 00:56:29 | |
| And I don't know if that requires. | 00:56:32 | |
| Formal approval or not from the Council, but. | 00:56:34 | |
| We certainly welcome your impact. These are all. | 00:56:36 | |
| Kind of living documents, but this is going to be advertised and so. | 00:56:40 | |
| So the other thing about these ambulances is these are type 1/4 wheel drive diesel ambulances. | 00:56:45 | |
| And when I did the research on all of these ambulances. | 00:56:51 | |
| For instance, and I'll just compare these ambulances directly to Highlanders, they're $26,000 a piece cheaper than what | 00:56:54 | |
| Highlanders currently buy. | 00:56:58 | |
| So, and they're made in Indiana. | 00:57:02 | |
| That's not and then so item 7 again. | 00:57:05 | |
| We can take. | 00:57:09 | |
| Questions about 6 or 7 or all this in a broad discussion, but item 7 is. | 00:57:10 | |
| You know again. | 00:57:15 | |
| The public know for a second time that the commissioners did. | 00:57:17 | |
| Sign a formal letter of intent. | 00:57:21 | |
| To purchase ambulances at our last meeting. | 00:57:23 | |
| But again, we're not obligated. | 00:57:26 | |
| Within this 90 days to do that but. | 00:57:27 | |
| They're on reserve and hold for us should this all gel and come together at this point in time. | 00:57:30 | |
| And the cost associated with that is going to have to be borne somewhere and so. | 00:57:35 | |
| We wanted to put it on the table for discussion for the public safety tax funding. | 00:57:40 | |
| To be utilized in that manner. | 00:57:45 | |
| So, yeah, Commissioner Sharp may have more detail than me on that. Yeah. So additionally, we're just, what we're trying to do is | 00:57:48 | |
| trying to set the stage, you know, get everything in place. | 00:57:52 | |
| You know if if this is. | 00:57:56 | |
| To happen in the next 90 days, you know, obviously. | 00:57:58 | |
| We're going to need somebody to come in. | 00:58:01 | |
| You know, and get all this work going so. | 00:58:03 | |
| We've kind of agreed on what we would need from that position. | 00:58:05 | |
| You know that we would feel, but that's not going to be filled right now. That's just. | 00:58:08 | |
| So all this goes well, and then of course. | 00:58:12 | |
| You know, the ambulances, I think it would be appropriate to go ahead and set aside the funding for it just. | 00:58:14 | |
| You know, in case that happens, you know, but you know, like. | 00:58:19 | |
| That's up to the council's. | 00:58:23 | |
| To decide what to do. | 00:58:24 | |
| But I would also just like to add real quick that. | 00:58:26 | |
| You know, dealing with the people of Highlander has been really great here. Or less. | 00:58:28 | |
| Several weeks. We've had some really good discussions. | 00:58:32 | |
| They seem very excited about some of the things that we've discussed. There's obviously a lot of negotiations. | 00:58:35 | |
| Left to go. You know, we're just kind of starting to have those discussions we started. | 00:58:40 | |
| Having discussions with the the territory today today. | 00:58:45 | |
| Regarding the EMS as well, so there's a lot of moving parts here. | 00:58:48 | |
| But setting the stage is going to be paramount to the success of this program. | 00:58:52 | |
| And that's the thing at the end of these 90 days, if anytime during these 90 days something happens. | 00:58:56 | |
| You walk away from it, there's no financial penalty, there's no financial obligations. | 00:59:01 | |
| However, at the end of these 90 days of no, no decision is made. | 00:59:05 | |
| They're going to take those angles, put them right back on the for sale. | 00:59:08 | |
| A lot and they're going to sell them probably within a week. | 00:59:12 | |
| But that's already a done deal. | 00:59:14 | |
| You've already they've signed an option, they signed. They just signed the option to reserve them. There is no. | 00:59:16 | |
| Legally binding agreement to purge. | 00:59:22 | |
| Reserved the January 22nd. | 00:59:24 | |
| OK, so. | 00:59:27 | |
| I guess my. | 00:59:31 | |
| I have a couple questions and and the first one is. | 00:59:32 | |
| Have we put a dollar figure on? | 00:59:35 | |
| This whole plan. | 00:59:41 | |
| I know it this seems like it's come together pretty quickly. | 00:59:43 | |
| So I have a list of capital purchases that I've created. | 00:59:46 | |
| That does not include. | 00:59:50 | |
| Highlanders assets and how acquisition of that were to take place that is. | 00:59:52 | |
| I'm not Privy to that information. | 00:59:57 | |
| Yeah. But I do have a list of capital assets that would be. | 00:59:59 | |
| Needed for this service to operate. | 01:00:03 | |
| Yes, I'll be happy to e-mail those to you. | 01:00:06 | |
| So I, I mean, I'd like to see a whole, a complete financial plan including. | 01:00:09 | |
| Capital, but also operations. | 01:00:14 | |
| Cost and who's going to bear those operation cost it sounds like. So the operator, all the employees of the territory in the in | 01:00:18 | |
| the fire territory, go ahead. | 01:00:22 | |
| And what rate would that? | 01:00:26 | |
| Require. | 01:00:28 | |
| In order for them to be able to so the EMS is going to be subsidized by the county. | 01:00:30 | |
| And that's so as generates its own revenue then that subsidy requirement. And I guess that's my point. So how much is the subsidy? | 01:00:35 | |
| On an annual basis for the next five years. | 01:00:43 | |
| Well, I know, but we need to put some numbers together so we understand what that subsidy might. | 01:00:48 | |
| Look like we're working. | 01:00:52 | |
| OK, OK. | 01:00:55 | |
| A lot of things I know, I know. I just have one operational question. The lieutenants, will they be like Field? | 01:00:57 | |
| Command, yes. | 01:01:03 | |
| OK. And the? | 01:01:05 | |
| I think Dale was trying to ask you this question. I've opened the words in your mouth, but that. | 01:01:06 | |
| 27 additional employees. Does that take account of our Adm? | 01:01:10 | |
| Yes, personnel, we have already. | 01:01:14 | |
| So because it's single role, basically some of those people that were hired. | 01:01:16 | |
| Recently strictly to work the ambulances at a Highlander. | 01:01:22 | |
| Would have the option either stay with fire, they come over to EMS so they were one of the other that would kind of lower the | 01:01:25 | |
| numbers a little bit. OK, so the 20, yeah. So the the 27 is the total number that it would take. | 01:01:30 | |
| For it to happen, that doesn't mean that's 27 additional people that you have to. | 01:01:36 | |
| That's total staffing. | 01:01:42 | |
| All right. | 01:01:48 | |
| Sounds good. | 01:01:49 | |
| Thank you. More to come. | 01:01:50 | |
| Any other questions? | 01:01:51 | |
| I have one more but I can't remember what it was. | 01:01:53 | |
| Oh, the first step though, I think I want to understand. The first step really is to create the star territory. | 01:01:55 | |
| Well, I mean, we have a fire territory, but we've got to get Highlander. | 01:02:02 | |
| We don't create that, they have to. | 01:02:07 | |
| OK, but that is the first step for this to become a reality. Well, not necessarily. I mean, you know. | 01:02:09 | |
| We want that to happen. | 01:02:16 | |
| You know, I think it's it's better off if everybody's underneath the same, but. | 01:02:17 | |
| You know, if need be, we could still just fund the EMS operations through the territory. | 01:02:21 | |
| If if we had to. | 01:02:25 | |
| Like I said, everything with Highlanders going very, very well. | 01:02:27 | |
| You know the discussions are going well. | 01:02:30 | |
| They seem to be pretty excited. | 01:02:33 | |
| I know they're going to be having some votes here in the near future on. | 01:02:35 | |
| How they want to proceed but. | 01:02:39 | |
| You know, worst case scenario the territory already exists, so. | 01:02:41 | |
| All right. Thank you very much. | 01:02:48 | |
| Susanna, would you mind reading into the record? | 01:02:51 | |
| Item number. | 01:02:54 | |
| 8 on the Commissioners appointment. | 01:02:56 | |
| Just just this. Yeah, that'd be fine, yeah. Or. | 01:03:00 | |
| Yeah, unless you have a microphone over there. | 01:03:04 | |
| Fine tube #8 is the RDA appointment. | 01:03:08 | |
| And the recommendation is for Corey Cochran to be? | 01:03:11 | |
| Replacement on that. | 01:03:15 | |
| Yeah. And that that's. | 01:03:17 | |
| Spot is vacated by. | 01:03:19 | |
| Can Rush correct? He's been on there since the inception of the RDA, Yes. | 01:03:20 | |
| And he highly. | 01:03:25 | |
| Recommended. | 01:03:26 | |
| Mr. Cochran So. | 01:03:27 | |
| Accepting that if you all. | 01:03:30 | |
| Yeah, he's you've already discussed that with him. | 01:03:32 | |
| I have talked with me, OK. | 01:03:35 | |
| I'm familiar with Corey. I'll make. | 01:03:37 | |
| A motion to accept. | 01:03:39 | |
| In OK. | 01:03:41 | |
| We have a motion for appointment and. | 01:03:43 | |
| OK, OK. And for the commissioners all in favor, aye. | 01:03:45 | |
| All right, our next joint meeting will be Friday, November 21st, 2025 at 10 AM. | 01:03:49 | |
| Anybody, any elected government officials in the. | 01:03:56 | |
| Attendance who would like to make a comment tonight? | 01:04:00 | |
| They're all up here. Yeah, everyone's up here, I think. Well, there are a couple who. | 01:04:03 | |
| Sheriff was here. | 01:04:07 | |
| Anybody from the public with any. | 01:04:11 | |
| George and I signed up for Stormwater, but I guess you missed me. | 01:04:18 | |
| No, I have you underneath wheel tax. | 01:04:23 | |
| There's two. OK, storm water, OK. | 01:04:27 | |
| We haven't voted on that, so feel feel free to speak. | 01:04:30 | |
| Commissioners for finally recognizing agriculture. | 01:04:34 | |
| Is not a contributor, but a taker of stormwater. | 01:04:39 | |
| And I want it took me a long time to give an understanding. | 01:04:42 | |
| But also I want y'all to understand that we were promised this when it very started. | 01:04:46 | |
| And they're just now doing it in. | 01:04:50 | |
| Anyway, I want to thank you for that. | 01:04:53 | |
| OK. And another thing on the. | 01:04:55 | |
| This service service. | 01:04:58 | |
| I've asked. I would like to see. | 01:05:00 | |
| A private company come in and bid for the same contract. | 01:05:02 | |
| That we're talking about here. | 01:05:06 | |
| Have the opportunity to bid on it and see dollars for dollar. Apples or apples. | 01:05:07 | |
| And see what is we saving money which cost us more money. | 01:05:11 | |
| Because it sounds like we're getting a Class A. | 01:05:14 | |
| The best Cadillac of EMS service we can get. | 01:05:17 | |
| Was the talk. She's a good. | 01:05:20 | |
| But I would like to see. | 01:05:22 | |
| We're proud company. You could come in there and bid on it. | 01:05:24 | |
| And see who's. | 01:05:27 | |
| Who's the best? Are we getting the best for the money? | 01:05:28 | |
| Are we just going to pay the big money? | 01:05:30 | |
| I just had two additions to that. One is. | 01:05:32 | |
| With the. | 01:05:36 | |
| Inability for them to balance a bit I think. | 01:05:37 | |
| Private contractors may dry up on that, but. | 01:05:40 | |
| But we can see on that and. | 01:05:42 | |
| And also, if you'd like to thank the commissioners for other things, your time is unlimited tonight. | 01:05:44 | |
| The strong water that's been on my babies for a long time. | 01:05:50 | |
| I do thank you for that and I hope you keep it. 41 dollars. | 01:05:53 | |
| Just got an escalation calls in there too. | 01:05:58 | |
| Nobody's seen anyway. That's what you talked about. | 01:06:00 | |
| That wouldn't bring him on up. | 01:06:03 | |
| Instead, let's go with $41.00 and what we were promised to start with. Thank you. | 01:06:05 | |
| All right. Thank you. | 01:06:09 | |
| Any closing comments from anyone? | 01:06:11 | |
| Tonight. | 01:06:14 | |
| I think Jack. | 01:06:15 | |
| Then the chief wanted to speak. Oh yeah. | 01:06:16 | |
| I'll make it real quick. | 01:06:21 | |
| Sprayed and not our heroes on the Hill Highlander Fire Protection District. Jake Barnes. Work for him. | 01:06:22 | |
| I just want to tell you real quickly what they've been doing in the past month. | 01:06:27 | |
| The past month have been 919 training hours for fire and EMS which is amazing. | 01:06:31 | |
| And that brings us up to almost 7000. | 01:06:37 | |
| Hours for this year. | 01:06:40 | |
| Which if you do any Googling. | 01:06:41 | |
| You will see that that is way past most fire departments so. | 01:06:43 | |
| Big shout out to. | 01:06:48 | |
| Captain Macon. | 01:06:49 | |
| We were awarded two different grants, the AFG grant. | 01:06:50 | |
| For 146,000 exchange. | 01:06:54 | |
| Also, we got the community paramedicine grade for $80,000. | 01:06:56 | |
| So we're the first fire department or the 1st place in Floyd County to have the community pair management program. So we're pretty | 01:07:01 | |
| excited about that. | 01:07:04 | |
| We got four more grants that we're waiting to hear back on. | 01:07:09 | |
| Which is nice. | 01:07:12 | |
| With new product protocols by Doctor Potter. | 01:07:14 | |
| We made 156 total calls. | 01:07:17 | |
| Last month with 137 of them. | 01:07:19 | |
| Being EMS calls. | 01:07:22 | |
| And about 24 of them were mutual aid. | 01:07:23 | |
| Also the big news is we got our turn out gear which is extremely expensive. | 01:07:27 | |
| Big shout out to the our board. Our board has supported us like crazy from day one. | 01:07:32 | |
| They helped a lot with that. | 01:07:37 | |
| Battalion Chief Scott. | 01:07:39 | |
| Did all the legwork. | 01:07:40 | |
| And then, of course, Cody Macon with the Grant. So there's a lot of good things up there. | 01:07:42 | |
| Just want to let you all know SO. | 01:07:47 | |
| We stay in touch with what's going on. | 01:07:49 | |
| Thank you, thank you, thank you. | 01:07:52 | |
| All right. Any closing comments? | 01:07:55 | |
| From the board, just thanks for the update on the EMS. I think it looks. | 01:07:56 | |
| Tremendous what? What? | 01:08:02 | |
| Come to and. | 01:08:03 | |
| I'm anxious to see how we can get this to work. | 01:08:05 | |
| OK. Anyone else? | 01:08:08 | |
| All right, look for a motion to adjourn. | 01:08:12 | |
| Sorry, I just want to say. | 01:08:15 | |
| A big thank you to the Highlander person. I think they've been doing a tremendous job here lately, especially like in the | 01:08:18 | |
| communications over the last several months. | 01:08:22 | |
| With the commissioners regarding how they're doing EMS, the community paramedicine thing is a big thing, so. | 01:08:26 | |
| Good things happening up there. I'm just really glad to hear it. I'm really glad and excited to see how. | 01:08:32 | |
| All this stuff is. | 01:08:37 | |
| You know, kind of coming to fruition, so. | 01:08:38 | |
| Great conversations had. | 01:08:41 | |
| All right. | 01:08:44 | |
| Tony, did you? | 01:08:46 | |
| You want to make a motion to adjourn. | 01:08:48 | |
| All right. All right. Thank you all. | 01:08:50 |