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072825 Study Session Mins AdoptedPage 1 of 3 MINUTES OF JULY 28, 2025 Briton S. Williams, Mayor Kevin W. Toole, Councilmember – Mayor Pro Tem Dennis C. Briatico, Councilmember David B. Buck, Councilmember Pat C. Carpenter, Councilmember John M. Felak, Councilmember Robert L. Freitas, Councilmember ORDER OF BUSINESS STUDY SESSION The Study Session of July 28, 2025 for the City Council of the City of North Augusta, having been duly publicized, was called to order by Mayor Williams at 6:00pm and also streamed online for public viewing at the City Facebook page: “City of North Augusta – Public Information” and City YouTube page: “City of North Augusta Public Information.” Per Section 30-4-80(e) notice of the meetings was sent out by email to the current maintained “Agenda Mailout” list consisting of news media outlets and individuals or companies requesting notification. Notice of the meetings was also posted on the outside doors of the Municipal Center, the main bulletin board of the Municipal Center located on the first floor, and the City of North Augusta website. Members present were Mayor Williams, Councilmembers Buck, Briatico, Felak, Freitas, and Toole. Member absent was Councilmember Carpenter. Also in attendance were James S. Clifford, City Administrator; J.D. McCauley, Assistant Administrator; Kelly F. Zier, City Attorney; Thomas C. Zeaser, Director of Engineering and Public Works; Chief Junior Johnson, Public Safety; Tommy Paradise, Director of Planning & Development; James Sutton, Director of Public Services; Rick Meyer, Director of Parks & Recreation, Karl Waldhauer, Manager of Tourism; Lynda Williamson, Director of Finance; Kayla Ferguson, Manager of Human Resources; Jamie Paul, City Clerk; and Ricky Jones, Manager of Information Technology. Page 2 of 3 ITEM 1. CITY COUNCIL MEETING: Administrator Clifford led Council’s discussion of items for the August 4, 2025 regular meeting. (See Attachment #1) Director of Planning & Development Paradise provided examples of what lights are allowed and not allowed in DTMU 1 and 2, specifically on Item #5. (See Attachment #1 – Pictures) Administrator Clifford stated that under Item #7 – The Hurricane Update will move to the August 18, 2025 Council meeting. ITEM 2. DEPARTMENT DETAILS: City department directors and managers provided departmental updates. (See Attachment #2) ITEM 3. MAYOR’S MATTERS: (A) FOCUS ITEM(S): i. Finance – Audit Review – Fiscal Year Ending December 31, 2024 Grant Davis, CPA of Mauldin & Jenkins presented an overview of the City of North Augusta’s Financial & Compliance Audit Draft for Fiscal Year Ending December 31, 2024. (See Attachment #3Ai) ii. Economic Development – Riverside Village at Hammond’s Ferry - Council Update Finance Director Lynda Williamson presented a financial update on the Riverside Village at Hammond’s Ferry. (See Attachment #3Aii) iii. Update on Utility Billing System Transition Administrator Clifford provided an update on the Utility Billing System Transition. (See Attachment #3Aiii) (B) Mayor Williams will share reflections and announcements related to current City events and opportunities Councilman Briatico thanked Attorney Zier for the updated forms for the volunteers and stated that they are back doing what they do. Mayor Williams congratulated Lt. Robert Velasco on being the next Fire Captain for the City upon Captain Williams’ retirement. Mayor Williams commented on the following staff members: • Felicia Barfield and Whitley Smith completed Critical Suicide Intervention class at the South Carolina Criminal Justice Academy Mayor Williams congratulated Assistant City Administrator, J.D. McCauley on his selection for the International City/County Management Association (ICMA) Governmental Affairs and Policy Committee for a term of three years. He was selected over a pool of other highly qualified candidates across the U.S. Page 1 of 2 PUBLIC POWER HOUR August 4, 2025 – 5:30 p.m. - Municipal Center – 100 Georgia Avenue, 3rd Floor - Council Chambers DRAFT AGENDA: CITY OF NORTH AUGUSTA CITY COUNCIL MEETING August 4, 2025 – 6:00 p.m. – Municipal Center – 100 Georgia Avenue, 3rd Floor - Council Chambers The Public Power Hour and City Council meeting will be streamed for public viewing online at: • “City of North Augusta – Public Information” on www.Facebook.com • “City of North Augusta Public Information” on www.YouTube.com CITIZEN COMMENTS: Citizens may speak to Mayor and City Council on each item listed on this agenda. The Mayor will call for comments prior to Council’s discussion. Speakers shall give their name and address in an audible tone of voice. Speaker Forms are provided on the credenza at the entrance for speakers desiring that the minutes indicate that they addressed Council on a specific topic. The form will be included as part of the minutes of the meeting. Citizen comments are limited to five minutes. CITIZEN ASSISTANCE: Individuals needing special assistance or sign interpreter to participate in the meeting, please notify the Administration Department 48 hours prior to the meeting. 1. CALL TO ORDER 2. INVOCATION AND PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. APPROVAL OF MINUTES: • Regular City Council Meeting minutes of July 21, 2025 • Study Session minutes of July 28, 2025 NEW BUSINESS 5. PLANNING & DEVELOPMENT: Ordinance No. 2025-12 Amending Article 9, Signs, of the North Augusta Development Code, Chapter 18 of the City of North Augusta, South Carolina Code of Ordinances – First Reading 6. ADMINISTRATION: Resolution No. 2025-26 Authorizing the Donation of a Surplus Parks & Recreation Vehicle to the Sertoma Club of North Augusta 7. ADMINISTRATIVE REPORT(S): a. Update on Utility Billing System Transition b. Update on Hurricane Helene Recovery Efforts ATTACHMENT #1 Page 1 of 2 Page 2 of 2 8. PRESENTATIONS/COMMUNICATIONS/RECOGNITION OF VISITORS: A. Citizen Comments: At this time, citizens may speak to Mayor and City Council regarding matters not listed on the agenda. Speakers shall give their name and address for the records. Speaker Forms are provided on the credenza for speakers desiring that the minutes indicate that they addressed Council on a specific topic. The form will be included as part of the minutes of the meeting. Citizen comments are limited to five minutes. B. Council Comments 9. ADJOURNMENT ATTACHMENT #1 Page 2 of 2 North Augusta - DTMU1 District ATTACHMENT #1 - Pictures Page 1 of 2 Charleston, SC – Neon Florence, SC – Neon ATTACHMENT #1 - Pictures Page 2 of 2 FINANCE: • Report will be covered under the Focus Items. HUMAN RESOURCES: • See the following page for the Employment Opportunities list ENGINEERING AND PUBLIC WORKS: • River Club Pond Sediment Removal • Detention Pond Fence Repairs • SRP Roof Leak Repair • Brick Pond Boardwalk Repairs PLANNING AND DEVELOPMENT: • Board of Zoning Appeals Tuesday, August 5 PUBLIC SERVICES: • South Carolina Department of Environmental Service Recycling Grant • June Street Water Main Upgrade Project PUBLIC SAFETY: • Public Safety to host National Night Out at Riverview Park on Tuesday, August 5 from 4-8pm. • We have received the Ladder Truck that was purchased from GVW Fire Department PARKS AND RECREATION: • Dog Park water fountains • Riverview Park Activities Center Elevator Update: Next inspection date is August 13 • Leroy Hammond Park: New Playground Slide piece scheduled to ship from factory in Alabama on August 15 • Riverview Park Activities Center & Riverview Park update TOURISM: • ENA Podcast #2 set to release on Tuesday, July 29 • 803 Day Celebration (Sunday, Aug. 3) – 1:35 GreenJackets Game vs Carolina Mudcats followed by Free Concert: o Swingin’ Medallions at the Sharon Jones Amphitheater @ 4:30pm • Riverfront Theatre Company is presenting “Forever Plaid” at the Community Center on August 1 & 2 @ 7:30pm & August 3 @ 3:00pm. o Info and tickets can be found at https://www.riverfronttheatre.com DEPARTMENT DETAILS for July 28, 2025 ATTACHMENT #2 Page 1 of 2 To apply and to see full job descriptions please visit www.northaugustasc.gov/jobs. You may also contact Human Resources for more information at 803-442-5712 or sking@northaugustasc.gov. The City of North Augusta is an Equal Opportunity Employer EMPLOYMENT OPPORTUNITIES Communications Technician I – Public Safety Grade: 10 Salary/Pay Rate: $20.24 - $24.29/hour Closing Date: Until Filled Engineering Inspector II – Engineering Grade: 15 Salary/Pay Rate: $25.23 - $30.28/hour Closing Date: 08/08/2025 Firefighter – Public Safety Grade: 4 Salary/Pay Rate: $14.25 - $17.11/hour Closing Date: Until Filled Grounds Worker III – Property Maintenance Grade: 7 Salary/Pay Rate: $17.25 – $20.70/hour Closing Date: Until Filled Heavy Equipment Mechanic I – Sanitation Grade: 9 Salary/Pay Rate: $19.24 – $23.09/hour Closing Date: Until Filled Heavy Equipment Operator – MRF Grade: 9 Salary/Pay Rate: $19.24 – $23.09/hour Closing Date: Until Filled Public Safety Officer – Public Safety Grade: 16 Salary/Pay Rate: $24.54 - $29.45/hour Closing Date: Until Filled Sanitation Worker I – Sanitation Grade: 4 Salary/Pay Rate: $14.25 - $17.11/hour Closing Date: Until Filled Trades Worker – Streets and Drains Grade: 8 Salary/Pay Rate: $18.25 - $21.90/hour Closing Date: Until Filled Tree Care Technician – Property Maintenance Grade: 13 Salary/Pay Rate: $23.24 - $27.88/hour Closing Date: Until Filled Utility Service Technician – Wastewater O&M Grade: 13 Salary/Pay Rate: $23.24 - $27.88/hour Closing Date: Until Filled Vehicle Operator I – Sanitation Grade: 6 Salary/Pay Rate: $16.25 - $19.50/hour Closing Date: Until Filled Vehicle Operator III – MRF Grade: 10 Salary/Pay Rate: $20.24 - $24.29/hour Closing Date: Until Filled ATTACHMENT #2 Page 2 of 2 Presentation of Annual Audit Results July 28, 2025 ATTACHMENT #3Ai Page 1 of 19 1 Presentation of Annual Audit Results July 28, 2025 Engagement Team Results of the 2024 Audit Financial Trends Comments and Other Matters Questions Meeting Agenda ATTACHMENT #3Ai Page 2 of 19 2 Presentation of Annual Audit Results July 28, 2025 Engagement Team ATTACHMENT #3Ai Page 3 of 19 3 Presentation of Annual Audit Results July 28, 2025 Results of 2024 Audit Our Responsibility Under Auditing Standards Generally Accepted in the United States of America (GAAS) and Government Auditing Standards (GAS) –Our audit was performed in accordance with GAAS and GAS. –We considered the internal control structure for the purpose of expressing our opinion on the City’s financial statements and not for the purpose of providing assurance on the internal control structure. –Our objective is to provide reasonable—not absolute—assurance that the basic financial statements are free from material misstatement. –The financial statements are the responsibility of the City’s management. Report on 2024 Financial Statements –Unmodified (“clean”)opinion on financial statements. –Presented fairly in accordance with accounting principles generally accepted in the United States of America (GAAP). –Our responsibility does not extend beyond financial information contained in our report. Report on Internal Controls Over Financial Reporting and on Compliance in Accordance with GAS –No material weaknesses or significant deficiencies in internal control reported. –No instances of noncompliance reported. ATTACHMENT #3Ai Page 4 of 19 4 Presentation of Annual Audit Results July 28, 2025 Results of 2024 Audit Single Audit Report for the Year Ended December 31,2024 –Conducted Single Audits in accordance with the Uniform Guidance over one (1)major program: •U.S.Department of Treasury –Coronavirus State and Local Fiscal Recovery Funds or “ARPA”($7.3 million) –The City did not qualify as a “low risk”auditee per Federal guidelines. –Unmodified (“clean”)opinion on compliance for the major programs. –No material weaknesses or significant deficiencies in internal control over compliance reported. ATTACHMENT #3Ai Page 5 of 19 5 Presentation of Annual Audit Results July 28, 2025 Required Communications Significant Accounting Policies –The significant accounting policies used by the City are described in Note 1 to the financial statements. –The City was required to implement GASB Statement Nos.100,Accounting Changes and Error Corrections,and 101,Compensated Absences,as of and for the year ended December 31,2024. –In considering the policies used by the City,we noted they are in accordance with generally accepted accounting principles and similar government organizations with no significant new policies or qualitative aspects of its policies.The City is not involved in any controversial or emerging issues for which guidance is not available. Management Judgment/Accounting Estimates –The City uses various estimates as part of its financial reporting process –including,but not limited to,the useful lives of capital assets and actuarial assumptions related to its pension obligations. –Management’s estimates used in preparation of the financial statements were deemed reasonable in relation to the financial statements taken as a whole.We considered this information and the qualitative aspects of management’s calculations in evaluating the City’s significant accounting estimates. ATTACHMENT #3Ai Page 6 of 19 6 Presentation of Annual Audit Results July 28, 2025 Required Communications (Continued) Financial Statement Disclosures –The footnote disclosures to the financial statements are also an integral part of the financial statements and the process used by management to accumulate the information included in the disclosures was the same process used in accumulating the statements.The overall neutrality,consistency,and clarity of the disclosures was considered as part our audit. Relationship with Management –We received full cooperation from the City’s management and staff. –There were no disagreements with management on accounting issues or financial reporting matters. Audit Adjustments –There were no posted audit adjustments and no passed adjustments. Representation from Management –We requested written representations from management relating to the accuracy of information included in the financial statements and the completeness and accuracy of various information requested by us,during the audit. Management provided those written representations without a problem. ATTACHMENT #3Ai Page 7 of 19 7 Presentation of Annual Audit Results July 28, 2025 Required Communications (Continued) Consultation with Other Accountants –To the best of our knowledge,management has not consulted with,or obtained opinions from,other independent accountants during the year,nor did we face any issues requiring outside consultation. Significant Issues Discussed with Management –There were no significant issues discussed with management related to business conditions,plans,or strategies that may have affected the risk of material misstatement of the financial statements. Information in Documents Containing Audited Financial Statements –Our responsibility for other information in documents containing the City’s basic financial statements and our report thereon does not extend beyond the information identified in our report.If the City intends to publish or otherwise reproduce the financial statements and make reference to our firm,we must be provided with printers’proof for our review and approval before printing.The City must also provide us with a copy of the final reproduced material for our approval before it is distributed. Auditor Independence –In accordance with AICPA professional standards,M&J is independent with regard to the City and its financial reporting process. –There were no fees paid to M&J for management advisory services during 2024 that might affect our independence as auditors. ATTACHMENT #3Ai Page 8 of 19 8 Presentation of Annual Audit Results July 28, 2025 2024 Financial Highlights Total Assets = $312 million –Cash = $56 million (unrestricted = $46 million vs. restricted = $10 million) –Capital Assets = $247 million Total Liabilities = $125 million –Pension = $26 million –Bonds & Notes= $87 million Net Position = $187 million –Net Investment in Capital Assets = $159 million –Restricted = $26 million –Unrestricted = $2 million ATTACHMENT #3Ai Page 9 of 19 9 Presentation of Annual Audit Results July 28, 2025 2024 Financial Highlights Total Revenues = $81 million –Property taxes= $15 million –Water & Sewer = $15 million –Capital Projects Sales Tax = $15 million Total Expenses = $53 million Change in Net Position = $28 million (increase) ATTACHMENT #3Ai Page 10 of 19 10 Presentation of Annual Audit Results July 28, 2025 2024 Financial Highlights General Fund Total Assets = $8.0 million –Cash = $6.6 million Total Liabilities = $3.3 million Fund Balance = $4.7 million (60 days of total fund balance on hand) –Restricted = $135,000 –Committed = $496,000 –Unassigned = $4.1 million Total Revenues = $26 million Total Expenditures = $27 million Change in Fund Balance = ($1 million) decrease ATTACHMENT #3Ai Page 11 of 19 11 Presentation of Annual Audit Results July 28, 2025 2024Financial Highlights General Fund 10,666,180 8,579,698 1,860,324 1,746,187 949,905 1,974,368 General Fund Revenues -Fiscal Year Ended December 31, 2024 Property taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Miscellaneous ATTACHMENT #3Ai Page 12 of 19 12 Presentation of Annual Audit Results July 28, 2025 2024 Financial Highlights General Fund 8,016,402 11,058,293 1,836,553 3,696,591 1,617,953 732,193 General Fund Expenditures -Fiscal Year Ended December 31, 2024 General government Public safety Public works Parks, recreation & tourism Capital outlay Debt service ATTACHMENT #3Ai Page 13 of 19 13 Presentation of Annual Audit Results July 28, 2025 2024 Financial Highlights General Fund - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 2020 2021 2022 2023 2024 Fiscal Year Ending December 31, General Fund Revenues, Expenditures & Transfers Revenues and Other Financing Sources Expenditures and Other Financing Uses ATTACHMENT #3Ai Page 14 of 19 14 Presentation of Annual Audit Results July 28, 2025 2024 Financial Highlights General Fund 385,147 2,273,917 (431,087) 85,062 (1,005,827) (1,500,000) (1,000,000) (500,000) - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 Net Change in Fund Balance (FY 2020 Thru FY 2024) 2020 2021 2022 2023 2024 ATTACHMENT #3Ai Page 15 of 19 15 Presentation of Annual Audit Results July 28, 2025 Comments & Other Matters New GASB Pronouncements for Future Years –GASB Statement No.102,Certain Risk Disclosures,will require governments to assess whether a concentration or constraint makes the primary government reporting unit or other reporting units that report a liability for revenue debt vulnerable to the risk of a substantial impact.Additionally,this Statement will require governments to assess whether an event or events associated with a concentration or constraint that could cause the substantial impact have occurred,have begun to occur,or are more likely than not to begin to occur within 12 months of the date the financial statements are issued.Applicable for June 30,2025 year ends and beyond. Other Matters Currently Being Considered by GASB –Going concern uncertainties and severe financial stress –Revenue and expense recognition –Subsequent events –Implementation Guide Update –2025 –Classification of Nonfinancial assets and Infrastructure assets ATTACHMENT #3Ai Page 16 of 19 16 Presentation of Annual Audit Results July 28, 2025 FREE QUARTERLY CONTINUING EDUCATION AND NEWSLETTERS FOR GOVERNMENTAL CLIENTS Free Continuing Education.We provide free quarterly continuing education for all of our governmental clients.Each quarter we pick a couple of significant topics tailored to be of interest to governmental entities.In an effort to accommodate our entire governmental client base,we offer the sessions several times per quarter at a variety of client provided locations resulting in greater networking among our governmental clients.Examples of subjects addressed in the past few quarters include: -ACFR Preparation -GASB Updates -Grant Accounting Processes and Controls -GASB 68 (Pensions)and 75 (OPEB) -Internal controls over revenue and cash receipting and accounts payable,payroll,and cash disbursements -American Rescue Plan (ARPA)information,issues and updates -Single audits for auditees -Collateralization of Deposits and Investments -Internal Controls over Accounts Payable,Payroll and Controls -Policies and Procedures Manuals -Segregation of Duties –GASB 87 (Leases)–GASB 96 (SBITAs) -Data Security and General Information Technology Controls and Best Practices Communication.In an effort to better communicate our free continuing education plans and newsletters,please email Paige Vercoe at pvercoe@mjcpa.com (send corresponding copy to gdavis@mjcpa.com),and provide to her individual names,mailing addresses,email addresses and phone numbers of anyone you wish to participate and be included in our database. Comments & Other Matters ATTACHMENT #3Ai Page 17 of 19 17 Presentation of Annual Audit Results July 28, 2025 Governmental Advisory Services Beyond traditional audit and accounting services and IT services,we provide advisory services that are wide-ranging in nature. Our experienced government advisory team helps governments,governmental agencies and special purpose governmental organizations balance fiscal responsibility with the latest business strategies to achieve targeted and overarching objectives. Comments & Other Matters ATTACHMENT #3Ai Page 18 of 19 18 Presentation of Annual Audit Results July 28, 2025 Comments and Questions? We appreciate the opportunity to serve the City! 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