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[0:01]
[Music]
[0:28]
yeah
[0:31]
[Music]
[3:28]
yeah
[3:31]
[Music]
[3:55]
I'd like to call to order the San city
[3:57]
council committee meeting for Monday
[3:59]
November 6
[4:00]
2023 our first um committee is Public
[4:04]
Safety Mr Williams I'd like to call the
[4:05]
Public Safety Committee to order we have
[4:07]
three items on the agenda tonight first
[4:09]
of which is the Edward burn Memorial
[4:11]
Justice assistance grant formul program
[4:13]
local solicitation fiscal year 2023
[4:16]
that'll be discussed
[4:21]
[Music]
[4:24]
by good evening good evening I'm here to
[4:28]
present two different grants uh from the
[4:30]
Department of Justice the first one is
[4:32]
the Jag Grant which is in conjunction
[4:34]
with the uh scy County DA's office we
[4:37]
are looking for you guys to accept
[4:46]
$23,170 for our Patrol officers and
[4:49]
there is zero match involved with this
[4:50]
grant thank Chief any questions or
[4:54]
comments move those all in favor and the
[4:58]
second item is the dyj fiscal year 2023
[5:02]
both through best partnership
[5:04]
Grant uh this one we asking that you
[5:06]
accept $
[5:08]
34844 42 towards the purchase of new
[5:11]
vests um that is towards 52 total vests
[5:15]
this is 50% of the cost of the vest well
[5:19]
for our um existing officers every 5
[5:22]
years we replace and then anytime we
[5:24]
have a new officer this goes half of
[5:27]
that and the New York State reimburses
[5:29]
for the other half as well and so that'
[5:32]
be the 50% match any questions or
[5:36]
comments so it's already with within the
[5:38]
operational budget you're saying the our
[5:40]
bch yes thank you any other questions or
[5:43]
comments those second all in favor I
[5:47]
thank you Chief thank you uh the last item is a discussion replacing
[5:52]
current traffic signals um excited to
[5:55]
have this brought back uh definitely it
[5:57]
sounded as if the actions were being
[5:59]
taken already uh to discuss this
[6:01]
intersection and I believe Mr CIO or Mr
[6:04]
Wallen one of us is
[6:10]
here be able to some context of what's
[6:13]
been happening behind the scenes sure so
[6:15]
um actually councilman Doro uh several
[6:18]
months ago brought to our attention um a
[6:21]
request to potentially add a left turn
[6:24]
uh on Eerie Boulevard going Southbound
[6:27]
at Union Street um at the time
[6:30]
we told her that this had been something
[6:32]
that had been discussed several times in
[6:34]
the past um along with the intersection
[6:37]
of state and eie potentially putting the
[6:40]
left turn there as well in the same
[6:42]
direction
[6:44]
um past uh traffic studies that were
[6:48]
performed um showed that there was
[6:50]
potentially um large buildup of traffic
[6:55]
um that would um reduce the level of
[6:58]
service of the intersection because if
[7:00]
you add any kind of movement you have to
[7:03]
have a certain amount of time for that
[7:05]
movement right so that could you know
[7:06]
although it's based on the traffic
[7:08]
volumes um um the minimal numbers are
[7:11]
probably between 10 and 15 seconds that
[7:14]
we have to add to the cycle length so um
[7:17]
looking at it and um with the number of
[7:19]
different requests we've had uh since
[7:21]
then and um before then from other
[7:24]
people um we evaluated it again and we
[7:27]
feel that although it's probably not the
[7:29]
best thing in the world to do for
[7:31]
traffic um based on safety concerns and
[7:34]
um you know the requests from people uh
[7:37]
we're looking to add it at the um Union
[7:41]
and eie intersection because that would
[7:44]
uh cause less of a problem than the
[7:46]
Eerie Boulevard one um adding a left
[7:48]
turn at the Eerie uh state in Erie um
[7:51]
would actually back up um State Street
[7:54]
past Broadway and caused more problems
[7:58]
um can't just look at it uh just for the
[8:00]
one intersection as well um the the
[8:03]
blocks are very short there's not a lot
[8:05]
of distance for um stacking of vehicles
[8:09]
um so you know one or the other the
[8:12]
Union Street is probably the better one
[8:14]
to look at um so at this point we I
[8:17]
talked to Chris Wallen he's around here
[8:19]
someplace he's going to assist us in
[8:21]
looking to get uh video detection so
[8:23]
that we don't have to uh put any
[8:25]
detectors in the roadway um with video
[8:28]
detection you can actually draw the
[8:29]
zones on the on the ground you know from
[8:32]
the camera and it'll pick up the
[8:33]
vehicles uh uh based on the direction
[8:36]
they're going um and the one thing
[8:40]
that's remaining is I have to uh double
[8:43]
check the traffic signal poles and make
[8:45]
sure that they can take another uh
[8:48]
couple of traffic signal sections um to
[8:51]
make sure we we have to do a loading on
[8:53]
them to um make sure that uh the pole
[8:56]
designs that they are can take the extra
[8:58]
load so so that'll be done in the next
[9:00]
uh week or so um at the same time we
[9:03]
have to check to make sure that there's
[9:05]
uh sufficient wiring or we have to add a
[9:07]
wire uh for that uh additional phase but
[9:10]
um should you know be an easy thing to
[9:13]
complete awesome perfect um definitely
[9:16]
it's fair to recognize that there are
[9:19]
conversations that happen away from this
[9:20]
table so definitely thank you Mr Toro
[9:22]
but in the absence of here many updates
[9:24]
there was an individual that came for to
[9:26]
one of our Council meetings just
[9:27]
identifying as the continued issue that
[9:29]
they're experiencing and I also think
[9:31]
it's important to identify to the city
[9:33]
that there are projects that are taking
[9:35]
place without uh any uh continued
[9:38]
updates uh but definitely this is a
[9:40]
reflection of how uh in-depth of
[9:42]
research was needed to identify the
[9:44]
proper answer and although there sounds
[9:46]
to be there's going to be some cascading
[9:48]
effects from putting this addition in
[9:51]
seconds uh I think it's important to
[9:53]
make sure that we're prioritizing uh not
[9:55]
only pedestrian safety but also vehicle
[9:57]
safety and from myself it's a
[9:59]
challenging leftand turn so I can only
[10:01]
imagine for other individuals but want
[10:03]
to offer any questions or comments from
[10:05]
my it is you got to try to sneak in
[10:06]
there early or wait till we all know
[10:14]
that please yeah the I don't know I mean
[10:18]
I know John correct me if I'm wrong I do
[10:20]
not know if an exclusive we is
[10:22]
necessarily in the best interest of all
[10:24]
pedestrians and those have left will meet we have a lot of complaints
[10:28]
from pedestrians who travel exclusive
[10:31]
lefts are not a benefit for them so I
[10:33]
just want to make sure that we're we're
[10:34]
helping the vehicles we're not
[10:36]
necessarily helping the pedestrians
[10:38]
because what that means is now when
[10:39]
you're taking that left the people who
[10:41]
would be Crossing Union Street they got
[10:44]
they will have a stop they're not
[10:45]
allowed because now they're not allowed
[10:47]
because you're telling the cars to cross
[10:49]
so that's one component of this the
[10:51]
second component is hopefully long range
[10:54]
planing the J Street connector gets
[10:56]
constructed we can somehow push track
[10:59]
traffic onto the J Street connector to
[11:01]
get them away from the left turn so they
[11:03]
take the left turn at the roundabout so
[11:05]
you go through the roundabout you go
[11:07]
through which isn't really a left turn
[11:09]
right around about just a rotary then
[11:11]
you take the right onto the connector
[11:12]
and then you're into there so you're
[11:14]
trying to steal some of those people off
[11:16]
of earring so hopefully we can
[11:17]
recondition people
[11:20]
because I agree it's going to be safer
[11:23]
but I also agree that in 2 years or in 4
[11:26]
years we may be back here talk talk
[11:29]
about that left term it's also a good
[11:32]
opportunity to talk about how we have to
[11:35]
reinforce um that pedestrians follow the
[11:38]
walk lights and that they press the
[11:39]
buttons and wait for them to um you know
[11:42]
show the proper indications before they
[11:44]
cross the street too often do we see
[11:46]
people just walk up to the corner
[11:49]
sometimes look sometimes not holding
[11:51]
their cell phone and just cross the
[11:52]
street so it's a good opportunity to
[11:54]
remind people to do that absolutely M um
[11:58]
thank you Mr Williams I think it's like
[12:00]
a 17sec walk there because I do walk
[12:02]
over to storts a lot um but still uh
[12:06]
people coming down Union Street are
[12:07]
always taking a right on are headed
[12:08]
towards like the casino so it's it's
[12:12]
really bad pedestrian uh crosswalk as it
[12:15]
is sure and at the same time when we do
[12:18]
this we'll be looking at the timing on
[12:20]
um all of the phases of that signal to
[12:23]
see if we can squeeze a couple of
[12:24]
seconds out of those other approaches so
[12:26]
that we can add to that left turn and
[12:28]
miniz the negative impacts of adding
[12:31]
that phase thank you any other questions
[12:34]
or comments so I just want yes thank you
[12:37]
so can you talk about squee you're not
[12:38]
talking about lessening The Pedestrian
[12:40]
time though are you no okay CU that to
[12:42]
me I mean I talking about monitoring the
[12:46]
volume of vehicles on each approach and
[12:49]
making sure that we don't have too much
[12:51]
time for them so that we can take that
[12:53]
time out the max times out and add them
[12:56]
to the left turn and not add too many
[12:59]
seconds to the entire phase uh entire
[13:01]
cycle and the new video will assist that
[13:05]
absolutely okay yeah thank Mr one uh so
[13:10]
if there are no other items that Beall
[13:12]
the Public Safety Committee may please
[13:13]
have motion to again second all in
[13:16]
favor I'd like to call the order City
[13:18]
development and planning and we have 12
[13:20]
items on the agenda uh the first item is
[13:23]
follow up of arpa contracts Miss
[13:27]
Carver
[13:29]
evening I'm always so excited to present
[13:32]
to the body the updates on the art for
[13:36]
funding so um the most recent updates we
[13:40]
have we have contracts that have been
[13:42]
approved by the city council and signed
[13:44]
by the way the mayor awaiting execution
[13:47]
from our sub recipients and that will
[13:48]
include the Green Market scat and
[13:51]
Hamilton Hill currently in corporate
[13:54]
Council review is contracts are Boys and
[13:58]
Girls Club club and the seat
[14:00]
Center pending submission for corporate
[14:03]
counsil review and when I say pending
[14:05]
submission meaning these sub recipients
[14:07]
may be missing some of the
[14:08]
pre-contractual documents that are
[14:10]
required to move forward with contract
[14:12]
is connected Kanas club and the Coco
[14:15]
house the other um subrecipients that we
[14:20]
have were ex were granting an extension
[14:23]
of some sort so there's no update on
[14:25]
that until they their time frame comes
[14:28]
which will in the YWCA for Harbor House
[14:31]
their extension was to March 24 the
[14:33]
Electric City Bar Barn the same March
[14:36]
2004 America W crate which their
[14:38]
extension is coming up which is December
[14:40]
of
[14:41]
2023 and the bcni Hamilton Hill um
[14:44]
infield project and when is theirs oh
[14:47]
they we didn't give them time we are
[14:48]
still waiting for approval
[14:51]
okay and those will be my only
[14:54]
updates any questions is there
[14:57]
any
[14:59]
just to be with Koh house so they came
[15:01]
and asked for a um change so they
[15:07]
couldn't have a contract CU we've not
[15:08]
had that no that's what they're pending
[15:10]
submission they're still missing some of
[15:11]
the pre-contract documents that are
[15:13]
needed even without us changing okay all
[15:17]
right that's what I want to know all
[15:18]
right any other questions all right so
[15:22]
I'm glad we're moving ahead it's isn't
[15:24]
it exciting it is so exciting it's
[15:27]
movement so we're we'll take it we'll
[15:29]
take it it's movement um the next item
[15:32]
the jewy Community Foundation that's not
[15:34]
will not be that'll be pulled from the
[15:35]
agenda for today yes please all right
[15:39]
thank you thank
[15:41]
you uh Mr Wallen to operate the change
[15:44]
order for to the contract for the
[15:46]
Michigan Avenue ball
[15:47]
field in the amount of
[15:55]
$90,000 hello this is a uh change order
[15:58]
for the Michigan Avenue um I would say
[16:01]
little leag field as most of you would
[16:02]
know it but it's actually not little
[16:04]
leag um what we had is we awarded a base
[16:06]
contract of
[16:08]
$89,000 at this location to construct a
[16:11]
retaining wall uh this was under the ARP
[16:13]
funding the retaining wall was so that a
[16:15]
pavilion could be built behind the
[16:17]
bleachers and it would be a level area
[16:19]
for people to gather as there was a
[16:21]
slope um the wall is complete um it
[16:24]
looks good however I'm back up a little
[16:27]
bit that base bid was put out with an
[16:29]
alternate at the time we didn't do the
[16:31]
alternate because we wanted to see how
[16:33]
the base bid went we lik the base bid um
[16:36]
the little we reached out Michigan ad
[16:37]
reached out to us and asked if we could
[16:40]
do the alternate which was essentially
[16:42]
the same price we did it in that way
[16:44]
just so that we could kind of see what
[16:46]
we were getting into with the project um
[16:48]
it's essentially the same amount of
[16:50]
length the first phase you could see out
[16:52]
there went from their staircase 130 ft
[16:54]
up towards the field where they have the
[16:56]
flat area this phase would go from the
[16:58]
end of that that wall and wrap around
[17:00]
left field uh bringing that up to gray
[17:02]
the idea is if that brings up to gray
[17:04]
they have more of a walking area and
[17:06]
they can also construct a a bullpen uh
[17:10]
off of Left Field um usually uh on these
[17:13]
little leag Fields what you try to do is
[17:15]
you try to have a bullpen in left field
[17:16]
and right field so that when the kids
[17:18]
are warming up they're outside of the
[17:19]
field to play but because of the grade
[17:21]
uh it doesn't allow that so what they've
[17:23]
had to do is construct the bullpens in
[17:25]
the back around center field but it's
[17:28]
kind inconvenient cuz you got to kind of
[17:29]
walk down the hill around the fence down
[17:31]
the grade up the grade and around so um
[17:34]
they liked how it looked so much they
[17:35]
wanted to use an additional $90,000 in
[17:38]
arpa funding to pretty much finish the
[17:40]
project you know um that would leave in
[17:43]
the arpa funding a balance of
[17:46]
$171,000 just so that you're
[17:51]
aware um so this particular U pot of
[17:55]
funding was not only for Michigan but
[17:57]
also for Oregon correct so um that would
[18:00]
that's that's what it would Le and what
[18:01]
was the total 350 350 yep so and
[18:04]
essentially half of it going to Michigan
[18:06]
for the
[18:08]
wall half of the uh 90 90 180 of the the
[18:14]
350 and then um I did speak with um you
[18:18]
know JC the things that they're looking
[18:20]
at doing at the Oregon facility were spr
[18:23]
sprinklers fencing bleachers and to look
[18:26]
at reestablishing the abandoned softball
[18:29]
field in the wooded area behind uh so
[18:31]
they would have
[18:32]
$171,000 to do that work they believe
[18:36]
that that is uh
[18:38]
sufficient so you know I'm put it up to
[18:41]
you guys for a decision I I don't know
[18:43]
uh what other work they could be doing I
[18:46]
don't know if anyone has any information
[18:47]
for them I'm not active with both
[18:49]
leagues too
[18:50]
much you know the upgrades to the field
[18:53]
would be the fence as you say the
[18:54]
irrigation is important to maintain the
[18:57]
grass and the field reduce the amount of
[18:59]
work that they have to do which is a big
[19:01]
thing maintaining the field uh the fence
[19:04]
obviously is a big thing um getting that
[19:07]
other field up to grade so that they can
[19:09]
restart some of the additional programs
[19:11]
is always important of course the
[19:12]
bleachers so people can watch their kids
[19:16]
um that they're pretty confident that
[19:18]
they can uh do what they need to do
[19:21]
there so um it would be good for the
[19:23]
kids and good for uh the league are you
[19:26]
speaking about organ or
[19:30]
oron so Mr so this would not erode the
[19:33]
money the 50% towards
[19:36]
Oregon so what I'm saying is that this
[19:39]
would leave 50% Oran I'm not saying that was supposed to be a 50/50 split I don't you know the applications were
[19:46]
made and for instance I I'll say I um
[19:49]
you know one of the things that was
[19:50]
kicked around was the idea that we do
[19:53]
far less work at Michigan and we put you
[19:55]
know astro turf infield at JC you know
[19:58]
but that is expensive so now the thought
[20:01]
is you know what maybe that's in a you
[20:04]
know a different relev we'll get rid of
[20:06]
that we'll go to leveling irrigation
[20:08]
systems fencing and we'll keep it at
[20:09]
kind of the at this level you know
[20:12]
there's not many fields around here that
[20:13]
are at the little Le level with astral
[20:15]
turf I know of
[20:17]
one do do you have a timeline in terms
[20:20]
of the AR the organ field I don't have a
[20:22]
timeline for Oregon no um as you're
[20:25]
probably aware the people who are
[20:27]
involved with Michigan AB are more
[20:29]
aggressive than the people who were
[20:30]
involved with JC so you know I'm working
[20:33]
with them more to get these things done
[20:35]
because there's more of that where as
[20:37]
the JC I'm not going to say they're not
[20:39]
as organized it's just they're not as
[20:42]
coming to me as much so this is
[20:44]
something where we wanted to get the
[20:45]
walls done get the project done it was
[20:47]
also in coordination remember with the
[20:50]
uh oh my God Sky Foundation project
[20:53]
because that was part of theirs and I
[20:54]
didn't want them to you know use that
[20:56]
money for this so this is going to be a
[20:58]
winter offse project to kind of see what
[21:00]
it is these projects are really
[21:03]
difficult for me because they are lots
[21:05]
of little things and you have to kind of
[21:08]
bid them itemized because nobody you
[21:10]
know fencing fencing great bleachers we
[21:12]
usually have to buy the bleachers
[21:13]
ourselves maybe put them together
[21:15]
sprinklers once again small so you're splitting all these up so it's
[21:19]
really you know it's four different
[21:21]
contracts whereas this wall was one
[21:23]
fence wall all together so when when all
[21:25]
the work is completed at Michigan Avenue
[21:27]
field
[21:28]
you will have available
[21:30]
$171,000 right
[21:32]
now it could be used for right now yes
[21:34]
okay thank
[21:37]
you um so you said this was a ask but I
[21:41]
when in reading the what you what was
[21:42]
given to us it said that originally you
[21:44]
didn't think that it was necessary um or
[21:47]
you you didn't put it in this part of so
[21:50]
correct um is there any particular
[21:52]
reason why I just want to why it
[21:54]
initially wasn't and now it's being the
[21:56]
ask is coming from um yeah no I I think
[21:58]
it was because it's one of those things
[22:01]
where at first when you do these things
[22:02]
you have a little bit of a sticker shock
[22:04]
and you look at it and you say you know
[22:05]
oh that's a lot of money and then you
[22:07]
start to see it and you start to see
[22:09]
what it looks like and how the impact is
[22:11]
and now when you go out there you see
[22:12]
this beautiful wall and it kind of ends
[22:15]
and it's like people are going you know
[22:17]
what if we're going to do it we might as
[22:18]
well do it and so I think that's where
[22:21]
it is to wrap it around and just get it
[22:23]
done and me in my position I'm always
[22:25]
trying to be the fiscally conservative
[22:27]
one you know what I mean and then the
[22:29]
council can over overrule me every time
[22:31]
if I said I wanted to do the one you
[22:33]
said we want to do it all great I'll
[22:35]
spend the money but at the first plus it
[22:37]
was like you know let's be constrainted
[22:39]
so I think that they see it and now it
[22:41]
looks half finished and that was kind of
[22:44]
the the impetus for wanting to do
[22:46]
more
[22:49]
okay any other questions or discussions
[22:52]
run
[22:54]
this I'll second alls in favor while
[22:58]
you're here I do want to can I ask you
[22:59]
another question about parks in general
[23:00]
sure um because it looks like we're
[23:02]
doing a lot in different parks and we're
[23:04]
also hearing from people now about what
[23:06]
about this park what about that park is
[23:08]
there an overall Park
[23:09]
plan um for the other Parks who are not
[23:13]
included not included in well we heard
[23:16]
from who was well I won't Cary Street we
[23:19]
heard from and then there's there was
[23:21]
one other so do we have an overall Park
[23:24]
plan I guess is not right now okay no so
[23:26]
uh right now the parks that are I'm
[23:28]
coming to you the majority of them are
[23:30]
the ones that we have funded with arpa
[23:31]
money because we funded quite a few
[23:33]
parks with arpa money and uh we are just
[23:36]
trying to get them out the door so uh
[23:39]
next just so you're aware uh on the arpa
[23:41]
parks list is we are going to be doing
[23:42]
the Michigan a Central Park tennis
[23:44]
courts because we're trying to get them
[23:47]
ready for the season which starts uh
[23:49]
June 6th so that's the next ARA one uh
[23:53]
we're also working with grout Park which
[23:55]
has some money and um what's another one
[23:58]
that we're working on well the lighting
[24:01]
one up I don't know if anybody saw that
[24:02]
on the a diamond it's not functioning
[24:04]
yet there is a large back order with
[24:06]
electrical panels but the lights are up
[24:07]
so all we have to do is get some panels
[24:09]
and we can turn them off okay but yeah
[24:12]
right now arpa Parks projects are the
[24:13]
focus there is not a larger Parks plan
[24:15]
so Parks like carry Street or Parks uh
[24:19]
that really didn't get that level of
[24:20]
funding they're not in a the capital as
[24:22]
you see it's
[24:24]
just TBD they're the next round M
[24:28]
all right all right thank you thank you
[24:30]
so is the recreation advisory committee
[24:33]
not we need to um reassemble the
[24:35]
recreation advisory committee so I have
[24:37]
to talk to Mayor McCarthy about that
[24:40]
again oh okay there's there's only three
[24:43]
people right now on it so we just need
[24:45]
to recruit a few more M those okay are
[24:47]
you looking for members we take
[24:49]
suggestions we're always looking for
[24:53]
thanks all right um the next item is a
[24:56]
ceremonial resolution for breast cancer
[24:58]
awareness Miss Patrick yes um Breast
[25:00]
Cancer Awareness Month actually was
[25:02]
October um we have in the past um done
[25:05]
that resolution um and we missed it
[25:08]
somehow this year but I think that it's
[25:09]
important to continue to do it um the
[25:12]
connecting firefighters Cancer
[25:13]
Foundation uh wants to be involved with
[25:15]
this as well they had approached um so
[25:19]
I'm hoping that we can do the ceremonial
[25:20]
resolution right looking for a
[25:23]
motion so so Mo second all in favor I I
[25:29]
okay uh you're welcome the next one is
[25:31]
ceremoni resolution for SK bont Pop
[25:33]
Warner M dor yes hi so the uh under 10
[25:36]
went to the uh Super Bowl and They
[25:38]
carried on and went even further um I've
[25:41]
been speaking with uh the uh individuals
[25:44]
and um we're going to uh present this at
[25:46]
a later date oh not the council meeting
[25:48]
okay thank you you're welcome um on
[25:51]
entertain a motion so move second all in
[25:54]
favor I thank you uh ceremon a
[25:57]
resolution
[25:59]
for uh complete Imports on their 50th
[26:02]
Anniversary yes so um we will be
[26:04]
presenting that um on the 13th at the
[26:07]
store so um yep so so that I'll present
[26:11]
it a later uh the actual resolution I'll
[26:13]
present to them at a later date okay so
[26:15]
you'll be at this you because that's the
[26:17]
day we're passing it the 1th right so
[26:20]
yes okay later date
[26:23]
okay um just a reminder there's
[26:29]
I'm sorry I need to enter a motion so
[26:32]
second all in favor I I thank you I'll
[26:35]
just a reminder this coming uh Monday
[26:37]
there'll be presentation of the
[26:38]
connected hardware and electric ceremony
[26:40]
resolution which we passed a few weeks
[26:42]
ago they they were not able to make it
[26:43]
though that they will be here for this
[26:45]
coming Monday's
[26:47]
meeting all right um next item is
[26:49]
discussion of ailia paper streak um that
[26:53]
one need to be in ex session because
[26:56]
include negotiations okay
[26:58]
all right and it looks like everything
[27:00]
beyond that is going to also be need to
[27:02]
be an executive session for sale of
[27:04]
properties so at this point in time I'll
[27:06]
entertain a motion to recess City
[27:09]
development and planning so Mo second
[27:11]
all in favor we're
[27:13]
recess thank you ID like to call the
[27:16]
finance committee to order and the first
[27:18]
item is call for public hearing on the
[27:19]
dsad budget any discussion on
[27:23]
this I'll move it second all in favor I
[27:27]
the next item is calling for public
[27:29]
hearing on the upper Union Street
[27:30]
business Improvement District budget any
[27:33]
discussion on this second all in favor I the next item is the discussion of
[27:39]
2024 operating
[27:42]
budget and I would just to give an
[27:44]
update and U this evening myself and M
[27:47]
pfield
[27:49]
and Mari had a discussion on the way
[27:53]
forward for the 2024 operating
[27:56]
budget I do think that we had a very
[27:59]
fruitful um discussion this this
[28:00]
afternoon and there were some very um
[28:04]
important discussion in terms of how we
[28:06]
move forward in
[28:07]
addressing some of um some items that
[28:11]
will generate additional Revenue um into
[28:13]
the 2024 budget and those things will be
[28:15]
discussed in terms of looking at
[28:17]
commercial U garbage commercial water
[28:20]
commercial SE and at the same time um
[28:23]
the jackpot garbage fee um that the
[28:26]
mayor team has been working on for some
[28:29]
time and also the dumpster rental that
[28:31]
the city had recently provided and they
[28:33]
can look at that if the surface can be
[28:35]
provided an additional Revenue so those
[28:38]
are the four items that we discussed and
[28:40]
um they may ask for some time for his
[28:44]
stff to
[28:45]
prepare um reports for us and to provide
[28:48]
to the council so that we can able to
[28:50]
look at the numbers for these four items
[28:53]
and how do we move forward from that in
[28:55]
terms of raising the fees on the
[28:56]
commercial side
[28:58]
if we can achieve that it will ease the
[29:00]
burden on what we're pushing to
[29:02]
reduce and able to arrive at a budget
[29:06]
that will try to try to make everybody
[29:09]
happy M pfield you want to address that
[29:12]
no I think that's cover the I mean we've
[29:15]
been trying for a while but we
[29:16]
definitely needed to look at um one of
[29:18]
the pushing points was that we didn't
[29:19]
want to burden our tax our residence as
[29:21]
much so we have definitely looked at the
[29:24]
um the commercial side and see where we
[29:26]
are with that and how we can um meet in
[29:29]
the middle somewhere in terms of what uh
[29:32]
the revenue that we need to generate in
[29:33]
order to not to increase the um the fees
[29:37]
um for our residents as much so we have
[29:40]
that discussion and I also uh
[29:43]
encourage council members if there are
[29:46]
other things that they're concerned
[29:47]
about they want to make sure that we
[29:48]
discuss and really get this and finally
[29:50]
get this budget P the police provide
[29:52]
that information any other questions
[29:54]
that you have any other concerns that
[29:55]
you have you can um follow them to Miss
[29:58]
Michael who will then disseminate them
[29:59]
to all of us including the mayor um but
[30:02]
we you know we've been trying to get
[30:04]
there and I think we're closer now than
[30:07]
we have been and um once we get these
[30:09]
numbers uh the mayor will will have that
[30:12]
discussion and then um the mayor will
[30:13]
also and I can't um so he will be
[30:16]
speaking to his his department heads in
[30:18]
terms of other places that maybe if if
[30:20]
there are an ability to make reductions
[30:22]
so that's something that the mayor will
[30:24]
do with his staff that know the council
[30:26]
does not have any role in that but um so
[30:29]
the ultimate goal is to to make sure
[30:31]
that we um don't increase the rates of
[30:34]
our residents as much that we're able to
[30:36]
still function and do the work um that
[30:37]
the city needs to do and um come to a
[30:41]
budget that everyone can agree on um
[30:44]
hopefully there will be unanimous
[30:46]
consent on this budget that is the goal
[30:48]
but we we don't know until we get comes
[30:50]
time to vote so at this point in time Mr
[30:53]
um Mr Mayor McCarthy has asked for more
[30:55]
time to do that and Mr um Mr Mudan so
[31:01]
did you want to I was going to ask M do
[31:03]
you just want to add any different
[31:05]
scenarios that will have thing the
[31:08]
easiest thing to have the numbers by
[31:09]
next Tuesday if you want them tonight
[31:11]
I'll hold people or order people back to
[31:15]
put it together and again just we're
[31:18]
close and bringing this all together the
[31:21]
cuts though the council has to come up
[31:24]
with a number I go back to the
[31:26]
Department
[31:30]
to tell them what we have to work with
[31:32]
and what number we have to come together
[31:34]
on to put a backage in place but I
[31:38]
thought what we said go ahead Mr M I
[31:40]
thought we we look at the the the
[31:42]
revenue from the water SE on garbage and
[31:44]
the jackpot garbage fee on the
[31:46]
commercial side and then we'll then
[31:48]
we'll look at what we need to address on
[31:51]
the cuts that was proposed maybe you
[31:53]
might necess understand need to and then
[31:56]
we just have to SL and was had to put
[31:59]
back some money there so I think we
[32:01]
agree to look at this for us and then
[32:03]
address
[32:04]
that on the cut that was suggested
[32:07]
recommended by the council majority of
[32:09]
the council and you had um asked for
[32:12]
Time by towards
[32:13]
day latest or next
[32:16]
Tuesday be the easiest to put it
[32:18]
together guess we'll provide those
[32:19]
scenarios so Council have it I'll get it
[32:22]
to you as soon as we have it in place
[32:25]
okay yeah we want to give you a time we
[32:26]
don't want to get have you know 24 hours
[32:29]
or tonight that's that's unreasonable on
[32:31]
my side to ask them to do it tonight or
[32:34]
tomorrow tomorrow is a holiday anyway
[32:35]
the staff so we have options here we can
[32:40]
recess U the finance committee meeting
[32:42]
until Tuesday if everybody's available
[32:43]
next Tuesday and in the meantime the
[32:46]
mayor and the staff will get all
[32:47]
information email it to us we I'm not
[32:51]
available what about Wednesday I'm out
[32:53]
of town from basically Tuesday through
[32:57]
Friday well actually so am I no I'm
[33:00]
thinking about it I'm away from Tuesday
[33:02]
to Friday next week so that pushes into
[33:04]
the following
[33:08]
week thank you for saying
[33:21]
that because tomorrow is a holiday
[33:24]
because of election and Friday is a
[33:26]
holiday also this week Veterans Day so
[33:30]
the staff only has two days to put this
[33:32]
into this week and next week um what
[33:35]
about the
[33:38]
14th Tuesday that's the next Tuesday
[33:41]
that's Tuesday that's Tuesday I mean the
[33:43]
21 we're both the 14th
[33:46]
that's sorry sorry I'm just thinking
[33:48]
this
[33:50]
way it's going so fast
[33:55]
yeah
[34:01]
I mean we can recess Monday um
[34:04]
5:30 and if we can agree on number then
[34:06]
we can move it for unanimous consent on
[34:09]
the
[34:11]
Monday
[34:14]
13 I mean that works for me sometimes
[34:18]
I'm overly optimistic in well we we can we can do that and you know if
[34:23]
the numbers are moving the way we're
[34:24]
moving then we can have it there on 13
[34:26]
pass it if not we'll just go to a
[34:28]
reserve date if we can have a reserve
[34:31]
date of the following week the 20th
[34:34]
which is or
[34:36]
24th if we can agree if we can get all
[34:39]
information by the 13 to meet so I can
[34:41]
recess for
[34:43]
5:30 or 5:00 on Monday the 13th if that
[34:47]
is okay with
[34:48]
everybody and hopefully we can get it on
[34:50]
to the my unanimous consent 5:30 is that
[34:54]
too late to get it on unanimous consent
[34:57]
is it 5 or 5:30 it will have to be 5
[35:00]
okay because they will give us at least
[35:01]
an hour and a half two hours so would
[35:04]
that be
[35:05]
okay so click so we can get we could
[35:07]
still get on
[35:10]
consent so so 5:00 on
[35:14]
13th now do we need to a back
[35:17]
update on the
[35:21]
24th for some reason we can't I hope I I
[35:25]
don't want to do this but we we will get
[35:26]
it is it 13th but if they go ahead if we
[35:31]
don't get in 13th we don't just recess
[35:32]
again so and then do we need to do that
[35:35]
date right now recess on the 1 and then
[35:39]
okay if we don't get that if we don't
[35:42]
but I I'm finger crossed I think we're
[35:44]
going to have a budget by the
[35:46]
13 running the risk of being overly
[35:49]
optimistic with the May it seems like we
[35:51]
should be able to do it things are
[35:53]
moving in the right
[35:54]
direction all right so we'll recess the
[35:57]
finance committee meeting for November
[36:00]
13th at 5:00
[36:06]
p.m. you good yes it is that small
[36:09]
business award thing so I don't know
[36:16]
that well I can always get somebody else
[36:18]
to appear
[36:25]
but
[36:27]
motion is on the
[36:31]
table to recess
[36:33]
oh I'll second all in favor I thank
[36:38]
you any other business support finance
[36:41]
committee no sorry
[36:44]
say all right I'd like i' like to I'd
[36:48]
like to reconvene uh City development
[36:50]
and planning and the items um that are
[36:54]
remaining all need to be an exec
[36:58]
session at this point I'd like to ask
[37:00]
for a motion to go to the executive
[37:01]
session second all those in
[37:13]
favor