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thank

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you oh thank you

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[Music]

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like to call the EMP city council

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committee meeting for

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Wednesday October

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we have one

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committee Finance thank you madam

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president I would like to reconvene the

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finance committee and we will continue

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um our discussion regarding the 2025 um

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proposed um

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budget just to summarize we um concluded

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our um hearing with the various

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department heads and um tonight what I'm

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going to ask there's a lot of reports

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that are submit to us um that we

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requested some of us what I'll do I'll

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just go through the reports one by one

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and ask any questions after we finish

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that then we'll we'll start an open

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discussion of where we um what

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suggestion we have

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or and we an open dialogue as we move

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forward U into any recommendation that

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we may

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have so this evening um we have this one

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here on Top This is the um report from

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um B regards to the bre D or $710,000

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and that has to do with the street

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lighting administrative expense

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[Music]

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CLI on time if you have any

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questions can help here

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questions one of the the discuss

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recommendation was to um

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create another line instead of moving

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some of these from administrative

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expense that doesn't belong to

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administrative expense to separate 402a

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or one we were going to call it software

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and equipment that okay with

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you that's fin me I mean what the other

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member think about it so that

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WEP separate what is what is equipment

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and what is actually administrative

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exence

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this is all software stuff here so so do

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we name the entire line no we'll have to

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add another line 402 what is it

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A2 believe B actually going to be

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427 a518

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4277

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yeah it's to be called software okay

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yeah

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what are you going to name it software yeah it's all software or

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Hardware to this is software and

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Hardware this is mostly all

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software server upgrades maintenance

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lies

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renewals software

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renewals we have a we have a a count

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master in the count 27 is sof so oh okay that's want to know where we coming

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to the 427 okay got

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you all we go to this one here any

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um question on the

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breakdown the next one I'm going to go

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the is the

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arpa it's a break that we have we

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received from Anthony regards to the

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arpa spending and this

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CH the arpa

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[Music]

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funding okay sorry I I have them in my

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order you may not have them in your

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order

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that's

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it this copy here want no no we have we

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should have copies everyone if you need

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copies by any chance let us know or we

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can share

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[Music]

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is the office open

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S is the office open

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[Music]

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yes two copies of

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[Music]

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this I

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[Music]

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we can make copies

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[Music]

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a little

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festivity everyone should have a copy of

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this report here from um from fam with

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regards to the

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compensation for the reg

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that

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yes please um P this if you have

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questions we can uh we the stand and we

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can go with

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this but this is just telling us exactly

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what

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uh anybody need a copy of

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this okay so have a copy so we can go

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over um this if we have any questions

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please um

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[Music]

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ask I he the questions go ahead please

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call me so um a441

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assistant and city engineer moved to

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police you explain that pleas yeah as

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you Rec call remember the first day here

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that was the long line we eliminated

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that so what happened went to police

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over time so the money that was there

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yeah yeah because it was not an Aral

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line because the uh the Aral line for

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assistant police chief the assistant uh

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engineer we eliminated that

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position and how much was that I believe

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it was 90,000

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0

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$19 probably in the first budget right

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go ahead please I just wanted uh to

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recall too uh uh we reduced uh peace

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overtime and fire overtime by

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30,000 because we want to supplement the

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senior center program with arpa so we

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took the arle money from police of fire

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I spoke about this and we took it and we

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moved it to Senior Center ARA yeah um

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the question the question on that can we take that $6,000 from somewhere

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else take a

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look I I I would suggest that we take a

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look and see if we can take that

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somewhere from somewhere else

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good um if you don't mind please make a

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note of that so it's 30,000 plus 30 on

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the Fire

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it it doesn't show is something yeah you

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did talk about it and then I think there

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was some question around it Patrick has

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some question about that too so why why

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take it from the police Empire yeah so

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recommendation is that if we can find

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somewhere else take

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it was it for for me it was like the

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spur a moment thing that was the easiest

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thing to pick

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up well we don't want to be the

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newspaper tomorrow that we're taking

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the

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police

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so my big question is $3 million of arpa

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funding for these um these position or

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you know or or supplies or

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equipments if we were to carry this into

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next year and we don't have offer we

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have to find $3

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million to to sustain

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this how how do we I'm trying to you

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know be careful what I say how how are

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we in appro genic here in terms of

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this I have always looked at our our

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biggest liabilities it's also one of our

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biggest assets it's distressed

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property so we doing the foreclosures

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how do we bring it in and be able to

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Market it

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uh we keep chipping away at it as you

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drive through neighborhoods you see the

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improvements people are fixing up their

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houses uh some of the sales of course

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are not perfect but most of them done

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are good stories people gone in bought

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the houses fixed them up are living

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there even ones that have been flipped

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which you know it's not necessarily the

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primary goal of the uh my Administration

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for the council but we end up being

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owner occupied houses and so that is

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still an area

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where

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there's call it roughly $4

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million in potential revenue and the

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other side of it is the reduction

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in general operating expenses so we

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don't have to send code enforcement out

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we don't have to send the police inqu

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there we're not babysitting it uh and it

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also encourages the adjacent Property

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Owners feel more comfortable in fixing

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their property

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up and this lead me to ask a question in

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terms of the um Law Department hiring um

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assistant operation Council

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um there be any consideration to

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hire one or few or three to with real

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estate experience to help you push the sales is that something that can be

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considered so can I strengthen the

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office with more of legal yes it could be considered yes it is

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considered and some of that is also uh

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some of a dynamic process so that if in

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fact we can get all the properties lined

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up do the foreclosures be able to Market

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them we can look to

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either uh bring people on to be on staff

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or reach out to existing law firms who

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uh as we do for labor attorneys we have

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firms on retainer that we pay more on an

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as needed basis than as opposed to a

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regular salary so that that builds some

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flexibility into it where if we can use

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the existing staff we'll do that if the

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workload shifts or the opportunity is

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there to move uh bigger projects or

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bigger numbers that we have the ability

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to go up and bring in outside

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Council yeah that that kind of lead me

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back to you mentioned just about we're

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seeing the impact in our neigh that

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people are investing people are you know

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buying these houses they're spending a

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lot of money but um My Little concern is

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that

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we i' say we going to put all of us in

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that that we kind of lack code

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enforcement what you mentioned I'm going

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to use your word the common sense

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approach to what's happening there and

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I'm glad that you doing something here

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to address those things and kind of

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address it nip it in the but can move on

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apply Common Sense where we cannot we

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need to bring people in right to provide

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the service and if we are driving in

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away we're losing revenue and what's

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happening in some areas right now

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because I don't feel people are talking

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to me that why do I want to come in here

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to do service when I have to wait you

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know six weeks four weeks so that and I

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know that you approach that very your

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message loud and

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clear deal that no I'm just talking

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about it but you did you did approach it

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and you put things in place and put some

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changes so I just want to commend you on

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that because those things if we didn't

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address it it would have created a m

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impact with C enforcement providing

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service

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to our home and some people do use an

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example your family had a extremely

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severe fire on 8th

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Avenue

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uh Fire Chiefs here they did a good job

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came in uh you

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know that house has basically been fully

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restored yes there's one two blocks down

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that is still sitting there there I was

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there uh two days ago looking at it

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again it's one where we've got a follow

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up on uh you know again it was a tragic

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event I believe that building had

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insurance but you know people are just

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making poor choices where you get a a

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house that sits there

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uh burned out vacant and uh you know

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it's really a negative influence where

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you come the example where you turned it

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around and your family fixed up and yeah

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he did a good job and thanks to the Fire

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Department chief was there through the

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day with his with his firefighters did a

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good job death fire out himself yeah no

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he didn't I would say that um he was he

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was there with know Serv and they restor

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that building way before they got the

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insurance money so they were aggressive

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they know what they have to do and

282
00:16:20,000 --> 00:16:21,880
that's a that's a good example of people

283
00:16:21,880 --> 00:16:26,509
taking responsibility and now leaving it

284
00:16:26,519 --> 00:16:29,639
behind so mayor are you you said that we

285
00:16:29,639 --> 00:16:31,480
have like $4 million in properties

286
00:16:31,480 --> 00:16:34,480
distress properties currently that we

287
00:16:34,480 --> 00:16:36,800
well approximately that if we sell them

288
00:16:36,800 --> 00:16:41,120
that's what I'm proposing in the 25

289
00:16:41,120 --> 00:16:44,990
budget

290
00:16:45,000 --> 00:16:48,600
and you your questions on the 25 Budget

291
00:16:48,600 --> 00:16:51,600
on the 26 budget of course the 26 budget

292
00:16:51,600 --> 00:16:55,759
is harder to project but if we continue

293
00:16:55,759 --> 00:17:00,839
to chip away on it there's real

294
00:17:00,839 --> 00:17:04,919
value so not not in the 25 that you're

295
00:17:04,919 --> 00:17:07,280
projecting it for the 20 that we sell

296
00:17:07,280 --> 00:17:10,439
that because it's not in terms of U

297
00:17:10,439 --> 00:17:14,600
Revenue it's not showing there so yeah I think that was a question is that

298
00:17:14,600 --> 00:17:16,679
this is this in this budget when we come

299
00:17:16,679 --> 00:17:18,679
next year for the 2026 budget we're

300
00:17:18,679 --> 00:17:19,880
going to have we're going to have to

301
00:17:19,880 --> 00:17:22,679
locate $3 million that's what the M

302
00:17:22,679 --> 00:17:25,160
seeing towards where we are stearing on

303
00:17:25,160 --> 00:17:28,000
$4 million in home sales right that can

304
00:17:28,000 --> 00:17:30,120
help to offset this so that will show up

305
00:17:30,120 --> 00:17:35,320
in revenue for the 2026 budget

306
00:17:35,320 --> 00:17:37,760
corre ahead I'm sorry I'm just a little

307
00:17:37,760 --> 00:17:39,799
confused about that so we do have it in

308
00:17:39,799 --> 00:17:41,960
the 25 budget that we're projecting to

309
00:17:41,960 --> 00:17:47,240
bring in um 4.5 million in home sales um

310
00:17:47,240 --> 00:17:53,630
and so but we also

311
00:17:53,640 --> 00:17:57,559
have the co assistance of this 3 million

312
00:17:57,559 --> 00:18:00,400
in the revenue of the budget

313
00:18:00,400 --> 00:18:03,679
so um so we still would have to make up

314
00:18:03,679 --> 00:18:06,000
like a million something is that what

315
00:18:06,000 --> 00:18:07,880
we're thinking question is if we were to

316
00:18:07,880 --> 00:18:09,480
keep if we were to say okay we're going

317
00:18:09,480 --> 00:18:13,440
to take the 2025 budget as is into

318
00:18:13,440 --> 00:18:17,360
2026 how do we fund this AR allocation

319
00:18:17,360 --> 00:18:20,720
where do we account for this $3 million

320
00:18:20,720 --> 00:18:23,360
understand I understand but so would we

321
00:18:23,360 --> 00:18:25,520
have to sell even more property I guess

322
00:18:25,520 --> 00:18:27,799
is what I'm trying to say back down the

323
00:18:27,799 --> 00:18:29,480
taxx roles so

324
00:18:29,480 --> 00:18:33,640
tax revenue goes up gotcha is it's a

325
00:18:33,640 --> 00:18:36,080
it's not it's an overly simplistic

326
00:18:36,080 --> 00:18:37,720
analysis to say everything shows up in

327
00:18:37,720 --> 00:18:41,640
one line so there's actually when people

328
00:18:41,640 --> 00:18:43,880
fix their property up there's sales tax

329
00:18:43,880 --> 00:18:47,240
revenue that goes out uh on our closings

330
00:18:47,240 --> 00:18:53,039
now we we charge the $500 in advance for

331
00:18:53,039 --> 00:18:57,120
putting the permit system in place uh so

332
00:18:57,120 --> 00:18:59,080
again there's additional Revenue there

333
00:18:59,080 --> 00:19:01,679
in reduction in expenses there's a

334
00:19:01,679 --> 00:19:03,520
combination add that is a tax base

335
00:19:03,520 --> 00:19:04,919
increase the sale of the property

336
00:19:04,919 --> 00:19:07,880
mortgage tax and the the fees permit

337
00:19:07,880 --> 00:19:10,559
fees I understand that thank you

338
00:19:10,559 --> 00:19:11,799
combination of

339
00:19:11,799 --> 00:19:14,640
everything 2026 no I just want to bring

340
00:19:14,640 --> 00:19:16,320
that to the table so I don't want to

341
00:19:16,320 --> 00:19:18,799
feel that well we're we're scaring on

342
00:19:18,799 --> 00:19:20,720
anything there there opportunity out

343
00:19:20,720 --> 00:19:22,280
there to address

344
00:19:22,280 --> 00:19:24,919
this and also this doesn't include the

345
00:19:24,919 --> 00:19:26,400
um the pending sales that we talked

346
00:19:26,400 --> 00:19:30,360
about couple days ago right when does or

347
00:19:30,360 --> 00:19:31,520
maybe I should say does that figure

348
00:19:31,520 --> 00:19:34,200
include those sales those 29 I think

349
00:19:34,200 --> 00:19:39,320
prob some of it is going to happen in 24

350
00:19:39,320 --> 00:19:41,240
okay some of it the nature of the

351
00:19:41,240 --> 00:19:43,720
closings May drag

352
00:19:43,720 --> 00:19:45,760
into

353
00:19:45,760 --> 00:19:49,799
25 and we sometimes play around with it

354
00:19:49,799 --> 00:19:54,159
a little bit in December you credit it

355
00:19:54,159 --> 00:19:57,880
in 24 or you credit it in 25 finance

356
00:19:57,880 --> 00:19:59,440
department looks at it where was the

357
00:19:59,440 --> 00:20:00,640
good

358
00:20:00,640 --> 00:20:03,000
faith uh date that we thought it was

359
00:20:03,000 --> 00:20:07,470
going to happen

360
00:20:07,480 --> 00:20:12,029
so thank

361
00:20:12,039 --> 00:20:16,080
you any other question on this

362
00:20:16,080 --> 00:20:21,159
um see then move forward the next one

363
00:20:21,159 --> 00:20:24,039
um we should all have this um from Sam

364
00:20:24,039 --> 00:20:26,960
and just explain the register

365
00:20:26,960 --> 00:20:29,840
on the money that was to that line is

366
00:20:29,840 --> 00:20:31,960
not really as

367
00:20:31,960 --> 00:20:34,440
tight so we just want to make sure that

368
00:20:34,440 --> 00:20:35,960
we address

369
00:20:35,960 --> 00:20:47,549
[Music]

370
00:20:47,559 --> 00:20:51,039
that the next report is um what I would

371
00:20:51,039 --> 00:20:55,000
say smart city so yeah Smart City

372
00:20:55,000 --> 00:20:56,799
allocation we should all have this

373
00:20:56,799 --> 00:21:00,230
report here

374
00:21:00,240 --> 00:21:26,789
this is a breakdown from 20 2018 192

375
00:21:26,799 --> 00:21:29,960
21 that

376
00:21:29,960 --> 00:21:33,070
it was

377
00:21:33,080 --> 00:21:35,720
$100 I remember

378
00:21:35,720 --> 00:21:41,830
being yeah but I print print

379
00:21:41,840 --> 00:21:44,080
on I'm sure I have it I just have to

380
00:21:44,080 --> 00:21:55,390
find it

381
00:21:55,400 --> 00:22:00,390
[Music]

382
00:22:00,400 --> 00:22:03,159
just down we can make

383
00:22:03,159 --> 00:22:05,679
copies yeah that's fine we make copies

384
00:22:05,679 --> 00:22:10,510
we have to go through

385
00:22:10,520 --> 00:22:12,240
sorry

386
00:22:12,240 --> 00:22:16,440
Char what's the name of it smart city oh

387
00:22:16,440 --> 00:22:20,039
it was a newer one one new

388
00:22:20,039 --> 00:22:23,720
on oh I have it right here on top yeah

389
00:22:23,720 --> 00:22:24,799
for everyone

390
00:22:24,799 --> 00:22:30,430
yes every report i reive y

391
00:22:30,440 --> 00:22:43,660
oh okay

392
00:22:43,670 --> 00:23:01,679
[Music]

393
00:23:01,679 --> 00:23:02,840
in the meantime you can you can pull

394
00:23:02,840 --> 00:23:04,720
these two report these were questions

395
00:23:04,720 --> 00:23:08,450
from um um

396
00:23:08,450 --> 00:23:30,789
[Music]

397
00:23:30,799 --> 00:23:31,919
and the reason why I'm doing is you want

398
00:23:31,919 --> 00:23:33,200
to make sure that we address all the

399
00:23:33,200 --> 00:23:35,559
reports that was asked and provide to us

400
00:23:35,559 --> 00:23:37,159
I I don't want to leave any behind and

401
00:23:37,159 --> 00:23:40,039
leave anything that is not um you know

402
00:23:40,039 --> 00:23:42,840
discussed and if there's any outstanding

403
00:23:42,840 --> 00:24:00,430
questions you are welcome to us

404
00:24:00,440 --> 00:24:01,880
Anthony anything that we need to brief

405
00:24:01,880 --> 00:24:04,200
on here or this straight forward I think

406
00:24:04,200 --> 00:24:05,919
it's pretty straight forward if you look

407
00:24:05,919 --> 00:24:07,760
at the bottom part tells you what the

408
00:24:07,760 --> 00:24:09,960
approved budget was tells you you know

409
00:24:09,960 --> 00:24:12,720
any adjustments we made uh then it has

410
00:24:12,720 --> 00:24:15,039
the approved budget amounts and then

411
00:24:15,039 --> 00:24:18,440
expenditures through uh uh

412
00:24:18,440 --> 00:24:21,360
2024 uh and then the over or the

413
00:24:21,360 --> 00:24:23,440
balances are on the bottom line just

414
00:24:23,440 --> 00:24:25,120
wanted to make sure to to let you know

415
00:24:25,120 --> 00:24:29,120
the CV CV connection ig9

416
00:24:29,120 --> 00:24:31,799
that is the cdbg grant through the state

417
00:24:31,799 --> 00:24:34,880
that we received those funds um which

418
00:24:34,880 --> 00:24:36,679
initially were just about to be receive

419
00:24:36,679 --> 00:24:39,159
those funds we are finishing up we have

420
00:24:39,159 --> 00:24:42,520
balance of 50,000 left and U as the

421
00:24:42,520 --> 00:24:44,039
matter right they're still they're still

422
00:24:44,039 --> 00:24:46,640
putting fiber in the ground right

423
00:24:46,640 --> 00:24:48,480
correct it's

424
00:24:48,480 --> 00:24:53,830
200,000 still out there

425
00:24:53,840 --> 00:24:56,600
b for everything

426
00:24:56,600 --> 00:24:59,600
off can get next the real value of that

427
00:24:59,600 --> 00:25:03,279
project we some of who going to do an

428
00:25:03,279 --> 00:25:06,360
executive set give a briefing on the

429
00:25:06,360 --> 00:25:10,039
fire today but some of the things that

430
00:25:10,039 --> 00:25:14,559
were uh deployed or used every day but

431
00:25:14,559 --> 00:25:19,640
the fiber is going to be there for 50 or

432
00:25:19,640 --> 00:25:23,480
100 years it's like water and sewer

433
00:25:23,480 --> 00:25:26,360
telephone uh so more

434
00:25:26,360 --> 00:25:29,159
things develop and can utilize that's

435
00:25:29,159 --> 00:25:33,269
going to be the full value of that

436
00:25:33,279 --> 00:25:40,630
project any question on this smart City

437
00:25:40,640 --> 00:25:44,440
allocation see now we move to um the

438
00:25:44,440 --> 00:25:46,760
questions Miss Patrick I think some of

439
00:25:46,760 --> 00:25:51,400
these were they were they were

440
00:25:51,400 --> 00:25:54,080
[Music]

441
00:25:54,080 --> 00:25:56,520
answer oh yeah I think we went we went

442
00:25:56,520 --> 00:25:58,320
over them in detail at each of them

443
00:25:58,320 --> 00:26:00,559
meeting so I'm comfortable but I I don't

444
00:26:00,559 --> 00:26:02,480
know if anybody else anybody has any

445
00:26:02,480 --> 00:26:06,470
followup to these

446
00:26:06,480 --> 00:26:09,720
questions see none we'll move to the

447
00:26:09,720 --> 00:26:12,159
um we should all have go ahead sorry

448
00:26:12,159 --> 00:26:14,279
please yeah um this question was asked

449
00:26:14,279 --> 00:26:18,240
on the 9th of um of October and there is

450
00:26:18,240 --> 00:26:21,880
the reduction in the public safety

451
00:26:21,880 --> 00:26:25,360
foundation and so we yes I I have that a

452
00:26:25,360 --> 00:26:29,600
note to talk about um the $5,000 yes

453
00:26:29,600 --> 00:26:30,760
yeah well we can you can go ahead talk

454
00:26:30,760 --> 00:26:33,799
about it so um that that was my question

455
00:26:33,799 --> 00:26:35,240
I know that they said they were asked to

456
00:26:35,240 --> 00:26:37,720
reduce their budget and it was 25,000

457
00:26:37,720 --> 00:26:39,240
and that's like what they do with

458
00:26:39,240 --> 00:26:41,000
Community engagement being out there and

459
00:26:41,000 --> 00:26:43,559
all that and so that budget was reduced

460
00:26:43,559 --> 00:26:44,279
to

461
00:26:44,279 --> 00:26:45,840
$5,000

462
00:26:45,840 --> 00:26:48,240
so the the fire department remain the

463
00:26:48,240 --> 00:26:51,120
same 25,000 but 20,000 is taken out of

464
00:26:51,120 --> 00:26:53,120
here and so if we're really talking

465
00:26:53,120 --> 00:26:54,960
about Community engagement all that in

466
00:26:54,960 --> 00:26:57,320
terms of police with the community I

467
00:26:57,320 --> 00:26:59,880
think we should we consider trying to

468
00:26:59,880 --> 00:27:03,799
put that back on that budget line and

469
00:27:03,799 --> 00:27:06,279
the other Dynamic with that is Public

470
00:27:06,279 --> 00:27:10,559
Safety Foundation some of it uh real

471
00:27:10,559 --> 00:27:14,279
goal is to have both departments work

472
00:27:14,279 --> 00:27:16,480
with individuals within the community

473
00:27:16,480 --> 00:27:19,240
and do some independent fundraises the

474
00:27:19,240 --> 00:27:23,399
old D program used to do a haunted house

475
00:27:23,399 --> 00:27:28,399
for Halloween and so some of it is that

476
00:27:28,399 --> 00:27:32,159
just use general tax dollars for it but

477
00:27:32,159 --> 00:27:36,320
to encourage people to support the

478
00:27:36,320 --> 00:27:38,480
public safety foundation and hopefully

479
00:27:38,480 --> 00:27:41,799
through that manner build a broader

480
00:27:41,799 --> 00:27:44,640
network uh where people are working

481
00:27:44,640 --> 00:27:46,880
together and supporting again those

482
00:27:46,880 --> 00:27:50,960
efforts in the public safety field I

483
00:27:50,960 --> 00:27:52,600
understand that but that's not in play

484
00:27:52,600 --> 00:27:55,600
shap so this is really kind basically

485
00:27:55,600 --> 00:27:58,519
decimated that line without that in

486
00:27:58,519 --> 00:28:01,159
place the foundation is there so some of

487
00:28:01,159 --> 00:28:03,039
the challenges people go out and raise

488
00:28:03,039 --> 00:28:06,240
money but yes so understand what you're

489
00:28:06,240 --> 00:28:07,760
coming from the

490
00:28:07,760 --> 00:28:10,519
council yeah that was one of my um

491
00:28:10,519 --> 00:28:12,399
suggestion when we discussed the budget

492
00:28:12,399 --> 00:28:16,000
um line by line was um to continue to

493
00:28:16,000 --> 00:28:19,960
fund that but at the same time you know

494
00:28:19,960 --> 00:28:23,200
we have 25,000 under the fire and 5,000

495
00:28:23,200 --> 00:28:28,960
here and the approach is to encourage uh

496
00:28:28,960 --> 00:28:32,360
um membership to go to seek um funding

497
00:28:32,360 --> 00:28:35,070
from other

498
00:28:35,080 --> 00:28:37,039
sources how much did they spend on that

499
00:28:37,039 --> 00:28:40,080
line this year to dat yeah well not year

500
00:28:40,080 --> 00:28:42,519
to dat but previous year they are they

501
00:28:42,519 --> 00:28:44,360
using that money

502
00:28:44,360 --> 00:28:47,630
sorry

503
00:28:47,640 --> 00:28:49,240
[Music]

504
00:28:49,240 --> 00:28:52,000
use the both department will share the

505
00:28:52,000 --> 00:28:54,320
expense in terms of the outre they do

506
00:28:54,320 --> 00:28:56,240
within the

507
00:28:56,240 --> 00:28:59,120
community G the number are you

508
00:28:59,120 --> 00:29:01,440
requesting that I try to find no I'm

509
00:29:01,440 --> 00:29:03,679
kind of I don't know if this feasible

510
00:29:03,679 --> 00:29:07,039
since we are you could give them 15,000

511
00:29:07,039 --> 00:29:08,960
fire department 15,000 of the police

512
00:29:08,960 --> 00:29:09,880
department that's what I was thinking

513
00:29:09,880 --> 00:29:13,799
it's feasible to kind of like a good 253

514
00:29:13,799 --> 00:29:16,480
splited 155 each and can I encourage um

515
00:29:16,480 --> 00:29:19,399
to go to seek um funding from other

516
00:29:19,399 --> 00:29:20,880
sources to help

517
00:29:20,880 --> 00:29:23,279
them I here to see this line I do not

518
00:29:23,279 --> 00:29:26,120
want to see this line go away ID

519
00:29:26,120 --> 00:29:28,880
Department to fund them

520
00:29:28,880 --> 00:29:32,159
what's the L number please it's um a

521
00:29:32,159 --> 00:29:38,080
2120 402b go ahead please a312 page

522
00:29:38,080 --> 00:29:44,039
20 so it's a3120 402a 402b I Know Chief

523
00:29:44,039 --> 00:29:46,360
um Marino stepped out one of the things

524
00:29:46,360 --> 00:29:48,080
I appreciate that the fire department

525
00:29:48,080 --> 00:29:50,000
does is they intentionally invest in

526
00:29:50,000 --> 00:29:51,360
like different organizations throughout

527
00:29:51,360 --> 00:29:53,519
the years so even if they're not in

528
00:29:53,519 --> 00:29:56,000
place I think their impact or their

529
00:29:56,000 --> 00:29:57,880
support of certain organizations is felt

530
00:29:57,880 --> 00:30:00,559
and and I imagine that in Chief Marino's

531
00:30:00,559 --> 00:30:02,399
capacity they have programs or

532
00:30:02,399 --> 00:30:04,360
organizations they annually fund with

533
00:30:04,360 --> 00:30:09,279
this ex with their full um allotment for

534
00:30:09,279 --> 00:30:13,200
this line in place so I don't know if uh

535
00:30:13,200 --> 00:30:14,960
splitting that between this and fire may

536
00:30:14,960 --> 00:30:18,960
put some of those programs um at at a

537
00:30:18,960 --> 00:30:22,480
negative expense um I will say publicly

538
00:30:22,480 --> 00:30:25,679
I I think it looked poorly optically for

539
00:30:25,679 --> 00:30:27,640
that to be one of the lines that were

540
00:30:27,640 --> 00:30:30,200
adjust Ed for the police department um

541
00:30:30,200 --> 00:30:32,200
definitely with conversations

542
00:30:32,200 --> 00:30:34,039
surrounding community and police

543
00:30:34,039 --> 00:30:37,000
interactions I am proud to say I'm I'm

544
00:30:37,000 --> 00:30:38,480
confident in the work that's been done

545
00:30:38,480 --> 00:30:40,600
and is being done especially within our

546
00:30:40,600 --> 00:30:42,679
school district as we've had recent

547
00:30:42,679 --> 00:30:45,480
events it's important to have a fully

548
00:30:45,480 --> 00:30:47,960
sta police force in place um but

549
00:30:47,960 --> 00:30:49,720
continually investing in the community

550
00:30:49,720 --> 00:30:51,760
is something that needs to be ongoing at

551
00:30:51,760 --> 00:30:54,760
the full capacity so from my

552
00:30:54,760 --> 00:30:56,799
understanding this is my third budget

553
00:30:56,799 --> 00:31:00,039
cycle definitely have having um a lot of

554
00:31:00,039 --> 00:31:02,519
conversations in one go is is pretty

555
00:31:02,519 --> 00:31:05,120
tasking so from my perspective I was

556
00:31:05,120 --> 00:31:07,200
looking at identifying just where

557
00:31:07,200 --> 00:31:11,120
people's um stances were with some lines

558
00:31:11,120 --> 00:31:13,320
and then allowing uh the finance

559
00:31:13,320 --> 00:31:16,240
department to either adjust or we can

560
00:31:16,240 --> 00:31:17,519
have follow on discussions throughout

561
00:31:17,519 --> 00:31:18,679
the remainder of the week of how do we

562
00:31:18,679 --> 00:31:20,960
identify Monies to support any of our

563
00:31:20,960 --> 00:31:23,120
positions but I think having that

564
00:31:23,120 --> 00:31:25,039
complicated conversation Al together it

565
00:31:25,039 --> 00:31:29,240
just it makes for a tasking evening

566
00:31:29,240 --> 00:31:30,679
I shared the same concern from the

567
00:31:30,679 --> 00:31:34,279
beginning I identifi this reduction and

568
00:31:34,279 --> 00:31:37,919
you it what is the actual to

569
00:31:37,919 --> 00:31:46,990
date you able

570
00:31:47,000 --> 00:31:49,080
to

571
00:31:49,080 --> 00:31:52,000
yeah you're absolutely

572
00:31:52,000 --> 00:31:54,960
correct we've seen the the creation into

573
00:31:54,960 --> 00:31:57,039
the neighborhood and the support toal

574
00:31:57,039 --> 00:31:58,639
organization

575
00:31:58,639 --> 00:32:00,360
to kind of bring awareness to what's

576
00:32:00,360 --> 00:32:03,360
happening police departments on the fire

577
00:32:03,360 --> 00:32:04,679
and you know it's something that we

578
00:32:04,679 --> 00:32:08,240
should support I mean if it's 15,000

579
00:32:08,240 --> 00:32:11,480
20,000 it will help

580
00:32:11,480 --> 00:32:16,389
a31

581
00:32:16,399 --> 00:32:20,170
2042 through end of September

582
00:32:20,170 --> 00:32:22,480
[Music]

583
00:32:22,480 --> 00:32:24,200
$3,646

584
00:32:24,200 --> 00:32:29,549
25 2

585
00:32:29,559 --> 00:32:33,799
corre yeah I meant 25,000 oh 25,000 25

586
00:32:33,799 --> 00:32:35,440
so do we know if there's anything out

587
00:32:35,440 --> 00:32:37,000
there that like right now they're coming

588
00:32:37,000 --> 00:32:38,360
up they're doing what do they call that

589
00:32:38,360 --> 00:32:41,919
thing is coming up this week scity or

590
00:32:41,919 --> 00:32:46,320
whatever scity will come up and they buy

591
00:32:46,320 --> 00:32:48,240
candy so dides that come out of this

592
00:32:48,240 --> 00:32:52,000
budget line usually yes what what is the

593
00:32:52,000 --> 00:32:54,840
actual for the police department that is

594
00:32:54,840 --> 00:32:58,000
3ry 410

595
00:32:58,000 --> 00:33:04,080
28 fire department sorry 3410 4028

596
00:33:04,080 --> 00:33:06,559
[Music]

597
00:33:06,559 --> 00:33:10,240
4028 it's on page 28 I believe that's

598
00:33:10,240 --> 00:33:11,679
correct

599
00:33:11,679 --> 00:33:18,149
28 I find it on

600
00:33:18,159 --> 00:33:24,350
this2 316 is

601
00:33:24,360 --> 00:33:30,590
$2,556 oh

602
00:33:30,600 --> 00:33:31,919
they are doing

603
00:33:31,919 --> 00:33:34,600
op so we and we we still have to see

604
00:33:34,600 --> 00:33:36,600
what the cost is

605
00:33:36,600 --> 00:33:39,919
for but as Mr William said apparently

606
00:33:39,919 --> 00:33:42,200
they're also helping organizations when

607
00:33:42,200 --> 00:33:43,240
they put things on and that's how

608
00:33:43,240 --> 00:33:45,240
they're spending their money as

609
00:33:45,240 --> 00:33:48,120
well and in addition the police

610
00:33:48,120 --> 00:33:50,039
department I think they get things

611
00:33:50,039 --> 00:33:52,519
donated to them that's not costing them

612
00:33:52,519 --> 00:33:54,320
anything because they give away some

613
00:33:54,320 --> 00:33:55,760
serious

614
00:33:55,760 --> 00:33:58,760
stuff and I believe uh I was told I'm

615
00:33:58,760 --> 00:34:00,360
not I was told that some of the stuff

616
00:34:00,360 --> 00:34:01,720
that they get was

617
00:34:01,720 --> 00:34:04,480
donated that may be how they keep that

618
00:34:04,480 --> 00:34:07,480
line down pleas also have

619
00:34:07,480 --> 00:34:15,109
83142 a Outreach and that year get

620
00:34:15,119 --> 00:34:16,839
530

621
00:34:16,839 --> 00:34:19,000
two yeah they've been drawing on the

622
00:34:19,000 --> 00:34:24,310
line just above

623
00:34:24,320 --> 00:34:27,839
that is

624
00:34:27,839 --> 00:34:29,240
2 a

625
00:34:29,240 --> 00:34:31,440
Outreach the other one you said they

626
00:34:31,440 --> 00:34:35,350
another line 402 402b and then

627
00:34:35,350 --> 00:34:42,430
[Music]

628
00:34:42,440 --> 00:34:46,399
402 20123 their actual expenses

629
00:34:46,399 --> 00:34:51,320
were U uh out of this budget of 6,000

630
00:34:51,320 --> 00:34:55,240
they spent 1,000 and not 25,000 SP 6,000

631
00:34:55,240 --> 00:35:06,109
in 2023

632
00:35:06,119 --> 00:35:07,839
that's probably where they that's why

633
00:35:07,839 --> 00:35:09,599
they probably felt comfortable

634
00:35:09,599 --> 00:35:13,119
cutting well these are both um these are

635
00:35:13,119 --> 00:35:15,960
both from arund so no matter how we cut

636
00:35:15,960 --> 00:35:17,599
the must they won't be there next year

637
00:35:17,599 --> 00:35:21,880
to spend so um one year they did spend

638
00:35:21,880 --> 00:35:24,240
more than the 5,000 so I I definitely

639
00:35:24,240 --> 00:35:25,680
think we should increase it beyond the

640
00:35:25,680 --> 00:35:28,000
5,000

641
00:35:28,000 --> 00:35:30,480
15,000 was mentioned and again we have

642
00:35:30,480 --> 00:35:32,400
the um expense that we don't know what's

643
00:35:32,400 --> 00:35:34,800
going to happen for this October thing

644
00:35:34,800 --> 00:35:36,480
and I don't know if they do anything in

645
00:35:36,480 --> 00:35:40,710
um for

646
00:35:40,720 --> 00:35:42,760
Christmas it's conceivable that there's

647
00:35:42,760 --> 00:35:43,960
going to be more money spend in what

648
00:35:43,960 --> 00:35:46,040
we're seeing right now we did have one

649
00:35:46,040 --> 00:35:51,280
donor this year $110,000 or

650
00:35:51,280 --> 00:35:55,960
$5,000 for what that for Public Safety

651
00:35:55,960 --> 00:35:58,440
Foundation Public Safety Foundation

652
00:35:58,440 --> 00:36:00,920
H I know there was something with the

653
00:36:00,920 --> 00:36:01,880
school

654
00:36:01,880 --> 00:36:04,280
district the foundation I believe with

655
00:36:04,280 --> 00:36:06,200
the haircut this

656
00:36:06,200 --> 00:36:09,000
was this was just an individual who made

657
00:36:09,000 --> 00:36:12,880
a donation to the city for that specific

658
00:36:12,880 --> 00:36:16,480
use so is that money coming in help in

659
00:36:16,480 --> 00:36:19,920
that yeah that's so that's that could

660
00:36:19,920 --> 00:36:23,030
be

661
00:36:23,040 --> 00:36:31,599
10,000 can we increase that the F to that

662
00:36:31,599 --> 00:36:35,319
whatever that amount is for

663
00:36:35,319 --> 00:36:39,119
now okay my question would so it's it's

664
00:36:39,119 --> 00:36:40,640
a donor then the money is there it's not

665
00:36:40,640 --> 00:36:43,160
even our it's an outside donor who

666
00:36:43,160 --> 00:36:46,200
specifically wanted to donate to that so

667
00:36:46,200 --> 00:36:48,560
it's not even our bit other

668
00:36:48,560 --> 00:36:50,480
money and where would that show up in

669
00:36:50,480 --> 00:36:52,800
revenue or do you show that probably

670
00:36:52,800 --> 00:36:53,760
under

671
00:36:53,760 --> 00:36:59,069
miscellaneous Like Only You

672
00:36:59,079 --> 00:37:01,480
I think one of the challenges um just in

673
00:37:01,480 --> 00:37:05,000
conversations I've had are that again I

674
00:37:05,000 --> 00:37:07,160
mean running events for them to be

675
00:37:07,160 --> 00:37:08,960
running events and using that that

676
00:37:08,960 --> 00:37:11,480
funding is can be challenging also

677
00:37:11,480 --> 00:37:13,319
because you know they're doing police

678
00:37:13,319 --> 00:37:16,359
work so I mean part of you know it might

679
00:37:16,359 --> 00:37:18,280
be interesting to think about whether we

680
00:37:18,280 --> 00:37:20,440
need somebody that we use some of the

681
00:37:20,440 --> 00:37:23,000
money to pay someone um that would

682
00:37:23,000 --> 00:37:25,359
actually be working with either with

683
00:37:25,359 --> 00:37:26,960
both either or both of the Departments

684
00:37:26,960 --> 00:37:30,079
to actually put on some of these things

685
00:37:30,079 --> 00:37:32,960
um just as just as a suggestion so I

686
00:37:32,960 --> 00:37:34,560
think that's what they pay they pay a

687
00:37:34,560 --> 00:37:36,680
vendor to for supplies and things like

688
00:37:36,680 --> 00:37:38,560
that so they manage program or they just

689
00:37:38,560 --> 00:37:41,680
pay for the supplies and and items or

690
00:37:41,680 --> 00:37:44,839
you know Supply food water whatever to

691
00:37:44,839 --> 00:37:46,839
carry out that event I just mean

692
00:37:46,839 --> 00:37:48,720
coordinating the events you know you

693
00:37:48,720 --> 00:37:51,119
know what I mean as opposed to the

694
00:37:51,119 --> 00:37:54,200
supplies for generally they attend

695
00:37:54,200 --> 00:37:55,359
events that other people have already

696
00:37:55,359 --> 00:37:57,800
coordinated like the 518 like the

697
00:37:57,800 --> 00:37:59,599
basketball thing that they were doing so

698
00:37:59,599 --> 00:38:01,119
it's someone other group that

699
00:38:01,119 --> 00:38:02,680
coordinates and then they invite them to

700
00:38:02,680 --> 00:38:04,880
come and bring all the goodies so I

701
00:38:04,880 --> 00:38:06,240
don't know that we necessarily need a

702
00:38:06,240 --> 00:38:07,640
separate coordinator because the events

703
00:38:07,640 --> 00:38:10,599
happen and then the police show up um to

704
00:38:10,599 --> 00:38:14,119
support it and bring all the giveaways

705
00:38:14,119 --> 00:38:16,400
like like part well National 9 was part

706
00:38:16,400 --> 00:38:19,640
of 518 so you so I I don't I don't know

707
00:38:19,640 --> 00:38:22,040
that we could afford the expense of

708
00:38:22,040 --> 00:38:23,920
someone because it's not like even a

709
00:38:23,920 --> 00:38:26,760
full-time job no no it's not a full-time

710
00:38:26,760 --> 00:38:27,960
job

711
00:38:27,960 --> 00:38:30,119
just a suggestion and then also I think

712
00:38:30,119 --> 00:38:31,960
an important component is with these

713
00:38:31,960 --> 00:38:33,760
community outreach lines in my

714
00:38:33,760 --> 00:38:36,440
perspective it's how do we prevent fires

715
00:38:36,440 --> 00:38:39,160
how do we prevent crimes and I think by

716
00:38:39,160 --> 00:38:41,560
embracing and engaging the community

717
00:38:41,560 --> 00:38:43,800
proactively where we address or provide

718
00:38:43,800 --> 00:38:46,560
some context to what they do or what

719
00:38:46,560 --> 00:38:48,520
policing involves or entails in in the

720
00:38:48,520 --> 00:38:51,079
city of concy I think it reassures

721
00:38:51,079 --> 00:38:52,880
people that the Poli are present and it

722
00:38:52,880 --> 00:38:55,280
also provides a friendly face to if you

723
00:38:55,280 --> 00:38:57,119
have any questions or if there are any

724
00:38:57,119 --> 00:39:00,200
Miss interpretations but I think for the

725
00:39:00,200 --> 00:39:04,079
benefit of this line it it helps to

726
00:39:04,079 --> 00:39:06,319
present and address issues before they

727
00:39:06,319 --> 00:39:08,520
happen into Chief Marino's comment he

728
00:39:08,520 --> 00:39:11,119
made earlier we can't quantify fires

729
00:39:11,119 --> 00:39:12,720
that didn't happen we can't quantify

730
00:39:12,720 --> 00:39:15,040
crimes that didn't happen but for this

731
00:39:15,040 --> 00:39:18,079
budget I think it truly it pays for

732
00:39:18,079 --> 00:39:20,480
itself and that's why I think having

733
00:39:20,480 --> 00:39:22,920
this being ongoing permanent line in the

734
00:39:22,920 --> 00:39:25,119
budget uh just ensures that generation

735
00:39:25,119 --> 00:39:26,520
after generation they understand the

736
00:39:26,520 --> 00:39:28,319
importance of the police their community

737
00:39:28,319 --> 00:39:30,160
and also it presents how the police

738
00:39:30,160 --> 00:39:32,400
should interact with their

739
00:39:32,400 --> 00:39:35,400
Community I think it's just really first

740
00:39:35,400 --> 00:39:37,200
time you engage a police officer you

741
00:39:37,200 --> 00:39:38,400
don't want it to be in the midst of a

742
00:39:38,400 --> 00:39:40,760
crisis right and I think that's kind of

743
00:39:40,760 --> 00:39:42,079
the same thing for our fire department

744
00:39:42,079 --> 00:39:45,920
so that's pretty clear um value there

745
00:39:45,920 --> 00:39:51,720
and I do think that them leveraging some of the uh Community uh things that

746
00:39:51,720 --> 00:39:53,599
are already existing to kind of

747
00:39:53,599 --> 00:39:55,040
contribute to it that again that just

748
00:39:55,040 --> 00:39:57,760
reinforces you know partnership and in a

749
00:39:57,760 --> 00:39:59,920
really meaningful way so it doesn't look

750
00:39:59,920 --> 00:40:03,640
like um you know as you know a

751
00:40:03,640 --> 00:40:05,240
performative thing just showing up it's

752
00:40:05,240 --> 00:40:07,560
like showing up and contributing you

753
00:40:07,560 --> 00:40:11,040
know uh to the cause is I think

754
00:40:11,040 --> 00:40:12,680
important for that so I think we're on

755
00:40:12,680 --> 00:40:13,880
the same

756
00:40:13,880 --> 00:40:16,920
pact I I do want to clarify that I don't

757
00:40:16,920 --> 00:40:19,200
want to take money away from them um and

758
00:40:19,200 --> 00:40:22,280
I absolutely value the them being

759
00:40:22,280 --> 00:40:23,720
involved in all these

760
00:40:23,720 --> 00:40:27,520
events I se a conversation here and I

761
00:40:27,520 --> 00:40:29,480
think for many of us and I can speak for

762
00:40:29,480 --> 00:40:33,119
myself is that we're looking to going

763
00:40:33,119 --> 00:40:36,119
forward into next year to meet this line

764
00:40:36,119 --> 00:40:37,800
permanent I don't think there's

765
00:40:37,800 --> 00:40:39,560
absolutely no push back on that is to

766
00:40:39,560 --> 00:40:41,960
make this line permanent so yes it's in

767
00:40:41,960 --> 00:40:44,760
low this year but these lines will

768
00:40:44,760 --> 00:40:47,359
eventually the next budget be permanent

769
00:40:47,359 --> 00:40:50,720
in our budget and funded from General

770
00:40:50,720 --> 00:40:53,680
Reserve I mean look at it it's to bring

771
00:40:53,680 --> 00:40:56,079
it up to 25,000 is 20,000

772
00:40:56,079 --> 00:41:00,230
M um

773
00:41:00,240 --> 00:41:02,079
if we have I don't know what the amount

774
00:41:02,079 --> 00:41:05,520
is is 10,000 or $5,000 was donated can

775
00:41:05,520 --> 00:41:07,480
we can we kind of subsidize that

776
00:41:07,480 --> 00:41:09,400
whatever that amount is and put the the

777
00:41:09,400 --> 00:41:12,839
balance and bring it back some of that

778
00:41:12,839 --> 00:41:14,640
in fact they may you s that money for

779
00:41:14,640 --> 00:41:18,079
like buying some of the candy

780
00:41:18,079 --> 00:41:20,920
for scare

781
00:41:20,920 --> 00:41:23,560
activity cheack that information down

782
00:41:23,560 --> 00:41:25,680
tomorrow yeah whatever the difference is

783
00:41:25,680 --> 00:41:28,040
I don't have an objection I from the

784
00:41:28,040 --> 00:41:29,440
beginning I said we need to bring this

785
00:41:29,440 --> 00:41:32,560
line back to 25 to match the the fire

786
00:41:32,560 --> 00:41:35,079
department and to keep it at $50,000 so

787
00:41:35,079 --> 00:41:37,119
they have that money available to them

788
00:41:37,119 --> 00:41:38,640
continue the Outreach continue the good

789
00:41:38,640 --> 00:41:40,599
work they're doing uh in our

790
00:41:40,599 --> 00:41:42,520
neighborhood to can of

791
00:41:42,520 --> 00:41:46,440
subsidize these uh events from the local

792
00:41:46,440 --> 00:41:48,720
organization and both department has

793
00:41:48,720 --> 00:41:54,230
been doing a fantastic job sing

794
00:41:54,240 --> 00:41:59,240
that so we wait we can put that as as an

795
00:41:59,240 --> 00:42:02,400
item to revisit and we're just steering

796
00:42:02,400 --> 00:42:05,480
down $20,000 which is not for 20,000

797
00:42:05,480 --> 00:42:12,270
more right yes I look for it

798
00:42:12,280 --> 00:42:17,000
tomorrow you got 6 got 60 already for

799
00:42:17,000 --> 00:42:20,760
yeah I like that all right 20

800
00:42:20,760 --> 00:42:26,240
tomorrow that's no I think all of us are very supportive of that yeah the

801
00:42:26,240 --> 00:42:27,640
next one we'll talk about

802
00:42:27,640 --> 00:42:30,760
the arle we should have this report here

803
00:42:30,760 --> 00:42:33,000
let's go through this m I think there

804
00:42:33,000 --> 00:42:36,380
are some some questions on

805
00:42:36,380 --> 00:42:54,270
[Music]

806
00:42:54,280 --> 00:42:56,599
this all right we need to make copies

807
00:42:56,599 --> 00:42:57,960
anybody

808
00:42:57,960 --> 00:43:01,040
anybody's missing you get copy yes sir

809
00:43:01,040 --> 00:43:04,640
all right

810
00:43:04,650 --> 00:43:11,500
[Music]

811
00:43:11,500 --> 00:43:12,990
[Applause]

812
00:43:12,990 --> 00:43:27,910
[Music]

813
00:43:27,920 --> 00:43:35,349
all right this was a thank you all

814
00:43:35,359 --> 00:43:38,160
right really fast before we move into

815
00:43:38,160 --> 00:43:41,119
this discussion I just so um the

816
00:43:41,119 --> 00:43:42,720
anti-racism training that's funded from

817
00:43:42,720 --> 00:43:45,280
a different line for the police or that

818
00:43:45,280 --> 00:43:48,200
call can you call the page oh oh sorry

819
00:43:48,200 --> 00:43:53,520
page um 20 Page 20 up so uh

820
00:43:53,520 --> 00:43:56,520
402c 8120 402 the question was asked

821
00:43:56,520 --> 00:43:59,839
when I fin were like um what was that

822
00:43:59,839 --> 00:44:02,960
question they um they last year or this

823
00:44:02,960 --> 00:44:05,119
year I should say they had the anti-

824
00:44:05,119 --> 00:44:06,599
racism training that was done by the

825
00:44:06,599 --> 00:44:08,839
Underground Railroad and they don't it's

826
00:44:08,839 --> 00:44:10,440
not something that they do every year so

827
00:44:10,440 --> 00:44:12,160
there that's that's not seeing any

828
00:44:12,160 --> 00:44:14,280
funding so I'm not sure how it was paid

829
00:44:14,280 --> 00:44:15,760
for this year but I know that it was

830
00:44:15,760 --> 00:44:17,520
done this year through the Underground

831
00:44:17,520 --> 00:44:20,160
Railroad I'm not sure going forward if

832
00:44:20,160 --> 00:44:22,079
there's if they just donated their time

833
00:44:22,079 --> 00:44:23,640
and effort I'm not sure how they came

834
00:44:23,640 --> 00:44:25,520
about that so I did raise that question

835
00:44:25,520 --> 00:44:28,000
as well as as you can see as f for quite

836
00:44:28,000 --> 00:44:31,280
some time right I saw and I I I was

837
00:44:31,280 --> 00:44:33,000
looking I remember they're saying I

838
00:44:33,000 --> 00:44:34,640
wasn't I was looking for some clarity on

839
00:44:34,640 --> 00:44:37,119
I wasn't sure where that where it stand

840
00:44:37,119 --> 00:44:39,839
because right now I think well that's that's a question that we could

841
00:44:39,839 --> 00:44:41,520
kind of get from the chief like what the

842
00:44:41,520 --> 00:44:43,000
plans are for that CU I think that's

843
00:44:43,000 --> 00:44:45,680
really they had it done this year

844
00:44:45,680 --> 00:44:48,640
absolutely did but um it doesn't show

845
00:44:48,640 --> 00:44:51,200
anywhere in the budget so I know that

846
00:44:51,200 --> 00:44:53,400
they paid for it

847
00:44:53,400 --> 00:44:58,200
underr it looks like it's 100% it

848
00:44:58,200 --> 00:44:59,400
I thought that was taken out of a

849
00:44:59,400 --> 00:45:01,520
training line yeah it's not here that's

850
00:45:01,520 --> 00:45:02,960
what I

851
00:45:02,960 --> 00:45:05,839
thought if you don't mind we can ask the

852
00:45:05,839 --> 00:45:11,630
chief have

853
00:45:11,640 --> 00:45:15,640
something would you like yes

854
00:45:15,640 --> 00:45:17,440
please the

855
00:45:17,440 --> 00:45:19,839
chief ask the chief for a clarification

856
00:45:19,839 --> 00:45:24,990
as to why the this line Z

857
00:45:25,000 --> 00:45:27,520
out I know they the train

858
00:45:27,520 --> 00:45:30,160
yes yes and where where the money uh

859
00:45:30,160 --> 00:45:33,079
came from the pay for the

860
00:45:33,079 --> 00:45:38,069
training and when is it when is it next

861
00:45:38,079 --> 00:45:39,760
training I know those are one of those

862
00:45:39,760 --> 00:45:41,040
trainings that you like to see down

863
00:45:41,040 --> 00:45:43,160
annually as but I'm sure that they're

864
00:45:43,160 --> 00:45:45,440
good at finding like other resources and

865
00:45:45,440 --> 00:45:46,760
if they're finding other sustainable

866
00:45:46,760 --> 00:45:48,760
resources God bless them you know but if

867
00:45:48,760 --> 00:45:50,200
not something we should and that's why

868
00:45:50,200 --> 00:45:52,760
ask ask when the next TR the next is

869
00:45:52,760 --> 00:45:55,480
next here then we need to know where we

870
00:45:55,480 --> 00:46:01,990
can get to that

871
00:46:02,000 --> 00:46:08,829
training all right let's go through

872
00:46:08,839 --> 00:46:17,400
thiso any question you have please

873
00:46:17,410 --> 00:46:52,990
[Music]

874
00:46:53,000 --> 00:46:57,079
go ahead Mr Mr you gave report from the

875
00:46:57,079 --> 00:47:00,200
beginning there was a couple of um ones

876
00:47:00,200 --> 00:47:01,400
that you said we were recouping and

877
00:47:01,400 --> 00:47:05,030
bringing back to the general

878
00:47:05,040 --> 00:47:10,520
fund oh for 2025 yes yes we got that

879
00:47:10,520 --> 00:47:15,680
list right

880
00:47:15,690 --> 00:47:20,990
[Music]

881
00:47:21,000 --> 00:47:25,000
there okay we're looking to take uh

882
00:47:25,000 --> 00:47:30,240
1 1,2 50,000 from the Carver Community

883
00:47:30,240 --> 00:47:33,440
rehab um

884
00:47:33,440 --> 00:47:37,040
94,6 to from the sidewalk

885
00:47:37,040 --> 00:47:39,520
program

886
00:47:39,520 --> 00:47:44,079
65486 from the empart center repad and

887
00:47:44,079 --> 00:47:46,920
237,000 from Riverside Park

888
00:47:46,920 --> 00:47:50,910
[Music]

889
00:47:50,920 --> 00:47:54,000
for so they had 250 so they spent little

890
00:47:54,000 --> 00:47:58,020
bit what's left correct

891
00:47:58,020 --> 00:48:00,880
[Music]

892
00:48:00,880 --> 00:48:05,190
I believe that was

893
00:48:05,200 --> 00:48:07,240
Riverside I believe it was for the

894
00:48:07,240 --> 00:48:09,040
stting board I don't know I don't know

895
00:48:09,040 --> 00:48:10,920
what are they I I I think they hadn't

896
00:48:10,920 --> 00:48:12,800
made a decision I think they've gone

897
00:48:12,800 --> 00:48:15,359
back and forth um about basketball

898
00:48:15,359 --> 00:48:18,119
versus other things so and I and I'm

899
00:48:18,119 --> 00:48:20,160
speaking to the engineer that says

900
00:48:20,160 --> 00:48:22,760
there's no time he has no time available

901
00:48:22,760 --> 00:48:25,839
to do that he's the one who suggested

902
00:48:25,839 --> 00:48:28,160
that we take that

903
00:48:28,160 --> 00:48:31,559
Mr chairman go ahead please just s a

904
00:48:31,559 --> 00:48:33,400
message to Chief Whipple for the

905
00:48:33,400 --> 00:48:35,079
anti-racism

906
00:48:35,079 --> 00:48:38,119
training that was paid for out of the 23

907
00:48:38,119 --> 00:48:41,520
budget the number was in the amount was

908
00:48:41,520 --> 00:48:45,920
in in December of 23 but the training

909
00:48:45,920 --> 00:48:49,319
wasn't actually done until

910
00:48:49,319 --> 00:48:52,400
24 so again it's been done this year and

911
00:48:52,400 --> 00:48:54,040
I think again they're looking to do it

912
00:48:54,040 --> 00:48:56,440
like every other year okay as part of

913
00:48:56,440 --> 00:48:59,119
the World

914
00:48:59,119 --> 00:49:02,319
TR that's what he said the other night

915
00:49:02,319 --> 00:49:03,880
that's what I think he said when we when

916
00:49:03,880 --> 00:49:08,630
we asked them the other

917
00:49:08,640 --> 00:49:11,480
night so gu if I can speak to them the

918
00:49:11,480 --> 00:49:13,040
last thing we highlighted was the

919
00:49:13,040 --> 00:49:15,160
Riverside Park courts I would hope that

920
00:49:15,160 --> 00:49:18,720
it was in response to that considered

921
00:49:18,720 --> 00:49:20,760
skateboard effort um I know even

922
00:49:20,760 --> 00:49:22,200
mentioned that out loud definitely

923
00:49:22,200 --> 00:49:23,799
there's a lot of red flags with

924
00:49:23,799 --> 00:49:26,040
liability uh I would say I don't believe

925
00:49:26,040 --> 00:49:27,960
in coincidence but I happen to run into

926
00:49:27,960 --> 00:49:29,760
an individual that's a really prominent

927
00:49:29,760 --> 00:49:32,200
figure in that area and he's like his

928
00:49:32,200 --> 00:49:35,440
comment um paraphrasing was we're not

929
00:49:35,440 --> 00:49:37,839
even asking for funding we just want to

930
00:49:37,839 --> 00:49:40,880
it to be approved um I know the research

931
00:49:40,880 --> 00:49:42,760
that I've done and I defin from the to

932
00:49:42,760 --> 00:49:44,319
Corporation Council and it's the mayor's

933
00:49:44,319 --> 00:49:46,480
prerogative it kind of spoke along the

934
00:49:46,480 --> 00:49:48,880
lines of as long as there's sound

935
00:49:48,880 --> 00:49:52,200
infrastructure those uh understandings

936
00:49:52,200 --> 00:49:54,040
kind of prevent us from any liability

937
00:49:54,040 --> 00:49:55,160
and I don't know where the rest of the

938
00:49:55,160 --> 00:49:56,920
council stands but I think if we going

939
00:49:56,920 --> 00:49:59,400
to be removing quarter of million

940
00:49:59,400 --> 00:50:01,720
dollars from that fund that could

941
00:50:01,720 --> 00:50:05,640
potentially revamp that area for this

942
00:50:05,640 --> 00:50:08,040
recreational activity I think in Li of

943
00:50:08,040 --> 00:50:10,040
that there should be a considered effort

944
00:50:10,040 --> 00:50:14,240
to identify how the city can make this a

945
00:50:14,240 --> 00:50:17,720
legal activity within the community um

946
00:50:17,720 --> 00:50:20,000
or we need to start enforcing the policy

947
00:50:20,000 --> 00:50:22,559
that's currently in

948
00:50:22,559 --> 00:50:25,160
place I just want to mention once again

949
00:50:25,160 --> 00:50:27,760
speak nor engineer who said

950
00:50:27,760 --> 00:50:30,200
with all the projects He has in place we

951
00:50:30,200 --> 00:50:35,589
not be able to get for that

952
00:50:35,599 --> 00:50:38,880
2026 that's why and that's not what I'm

953
00:50:38,880 --> 00:50:40,559
advocating for so I apologize if that

954
00:50:40,559 --> 00:50:42,000
was misconstrued I'm saying if we're

955
00:50:42,000 --> 00:50:43,480
taking the money back I understand that

956
00:50:43,480 --> 00:50:45,960
we are in a financial position in the

957
00:50:45,960 --> 00:50:47,920
city where we have to identify potential

958
00:50:47,920 --> 00:50:50,920
fee increases and fine increases and

959
00:50:50,920 --> 00:50:53,280
what not applying this that that means

960
00:50:53,280 --> 00:50:55,799
to our tax tax base so I get that I'm

961
00:50:55,799 --> 00:50:57,440
saying if we're going proceed with not

962
00:50:57,440 --> 00:51:00,079
pointing this line we should look at how

963
00:51:00,079 --> 00:51:02,520
do we identify a pathway for the city to

964
00:51:02,520 --> 00:51:05,040
embrace this recreational activity as

965
00:51:05,040 --> 00:51:09,200
opposed to turning a blind eye and not

966
00:51:09,200 --> 00:51:10,559
supporting

967
00:51:10,559 --> 00:51:14,200
it Mr L so we have had meetings with the

968
00:51:14,200 --> 00:51:17,000
group um about the skateboard park and I

969
00:51:17,000 --> 00:51:18,920
think that we had alternative you know

970
00:51:18,920 --> 00:51:21,960
we had some suggestions um so we can you

971
00:51:21,960 --> 00:51:26,880
know bring that back to the table and talk to them again um but and the

972
00:51:26,880 --> 00:51:29,680
residents of The Stockade are also

973
00:51:29,680 --> 00:51:31,920
there's there's some of those residents

974
00:51:31,920 --> 00:51:34,319
that would be okay with a skateboard

975
00:51:34,319 --> 00:51:35,880
park and there's other residents that

976
00:51:35,880 --> 00:51:38,119
say well maybe it should be a basketball

977
00:51:38,119 --> 00:51:40,599
court um and still others that have even

978
00:51:40,599 --> 00:51:42,799
tossed around you know tennis or or pick

979
00:51:42,799 --> 00:51:45,200
a ball so I think it's a good a good

980
00:51:45,200 --> 00:51:46,680
idea to bring it back and it's something

981
00:51:46,680 --> 00:51:48,200
that the health and Recreation committee

982
00:51:48,200 --> 00:51:51,480
can put back onto an agenda as well but

983
00:51:51,480 --> 00:51:53,520
there I mean I don't know if you've had

984
00:51:53,520 --> 00:51:55,559
additional meetings um since the last

985
00:51:55,559 --> 00:51:57,720
one I attended but there definitely were

986
00:51:57,720 --> 00:51:59,640
you know some issues around liability

987
00:51:59,640 --> 00:52:00,599
and that kind of thing with the

988
00:52:00,599 --> 00:52:03,520
skateboard but um it's clearly a

989
00:52:03,520 --> 00:52:05,480
recreational activity so we should be

990
00:52:05,480 --> 00:52:07,079
thinking about

991
00:52:07,079 --> 00:52:09,839
it so but if there's no money then we

992
00:52:09,839 --> 00:52:11,480
can't we can't do basket we can't make a

993
00:52:11,480 --> 00:52:13,880
basketball in 2025 yeah or a pick aable

994
00:52:13,880 --> 00:52:15,880
court or anything there's no funding to

995
00:52:15,880 --> 00:52:22,109
support

996
00:52:22,119 --> 00:52:25,680
it I mean it's it's a city park so we

997
00:52:25,680 --> 00:52:28,640
can fund it at any given time true

998
00:52:28,640 --> 00:52:30,079
Capital it doesn't have to come from

999
00:52:30,079 --> 00:52:32,040
oura you can come from any Capital

1000
00:52:32,040 --> 00:52:34,480
project or special allocation into the

1001
00:52:34,480 --> 00:52:37,920
budget it's City facility so regardless

1002
00:52:37,920 --> 00:52:41,160
of our or general fund if we decide to

1003
00:52:41,160 --> 00:52:42,760
move forward and we may and the

1004
00:52:42,760 --> 00:52:44,960
administration decide to move forward it

1005
00:52:44,960 --> 00:52:46,680
can be funded either

1006
00:52:46,680 --> 00:52:49,359
way but then we have to look at the same

1007
00:52:49,359 --> 00:52:51,240
mean the morning topic

1008
00:52:51,240 --> 00:52:54,799
liability so can not have people just go

1009
00:52:54,799 --> 00:52:58,240
into a public park and start to do

1010
00:52:58,240 --> 00:53:00,160
construction

1011
00:53:00,160 --> 00:53:02,799
without getting a building permit any

1012
00:53:02,799 --> 00:53:05,829
design

1013
00:53:05,839 --> 00:53:08,640
standards there's just no good scenario

1014
00:53:08,640 --> 00:53:10,119
yeah that's what I saying the warning

1015
00:53:10,119 --> 00:53:12,760
point is liability of these things I'm

1016
00:53:12,760 --> 00:53:14,839
in there and and what the design layout

1017
00:53:14,839 --> 00:53:16,400
and all to make sure it's a safe

1018
00:53:16,400 --> 00:53:19,200
environment for everyone to to

1019
00:53:19,200 --> 00:53:22,400
use me again I think also it has to fit

1020
00:53:22,400 --> 00:53:25,079
into the I mean the city engineer does

1021
00:53:25,079 --> 00:53:27,000
have a lot of parks projects on his

1022
00:53:27,000 --> 00:53:29,319
plate um as you can see from the from

1023
00:53:29,319 --> 00:53:31,520
the grid and then you know he's working

1024
00:53:31,520 --> 00:53:34,720
away on those things so you know sounds

1025
00:53:34,720 --> 00:53:36,280
like it's not going to happen in

1026
00:53:36,280 --> 00:53:39,440
2025 right Mr Ferrari that's what he was

1027
00:53:39,440 --> 00:53:41,960
that's what he told

1028
00:53:41,960 --> 00:53:46,200
us I'm was saying I we have this Parts

1029
00:53:46,200 --> 00:53:49,400
director position that is now occupied

1030
00:53:49,400 --> 00:53:52,880
correct I think this would be a

1031
00:53:52,880 --> 00:53:55,319
impactful uh topic for him start

1032
00:53:55,319 --> 00:54:00,319
reviewing um I can hear all sides but in

1033
00:54:00,319 --> 00:54:04,200
that there's no pathway of action so

1034
00:54:04,200 --> 00:54:05,359
there is the

1035
00:54:05,359 --> 00:54:07,839
potential uh amount of money that would

1036
00:54:07,839 --> 00:54:10,599
have impacted any one of those issues

1037
00:54:10,599 --> 00:54:13,400
that is now being removed and in replace

1038
00:54:13,400 --> 00:54:17,880
of that we are putting W so I think

1039
00:54:17,880 --> 00:54:21,200
there's already um items and Equipment

1040
00:54:21,200 --> 00:54:23,920
there I understand

1041
00:54:23,920 --> 00:54:27,720
1,00% that the city cannot allow a group

1042
00:54:27,720 --> 00:54:30,760
of individuals to just make a makeshift

1043
00:54:30,760 --> 00:54:33,760
skate park I get that however we need to

1044
00:54:33,760 --> 00:54:35,640
totly address that that is there and

1045
00:54:35,640 --> 00:54:37,880
they are using that so unless we're

1046
00:54:37,880 --> 00:54:41,240
going to really work collaboratively to

1047
00:54:41,240 --> 00:54:43,599
right side that issue we have to tear it

1048
00:54:43,599 --> 00:54:45,799
down and put up fences because I think

1049
00:54:45,799 --> 00:54:48,760
it sends a Mis message to say you can't

1050
00:54:48,760 --> 00:54:50,599
use this park but we're going to nor

1051
00:54:50,599 --> 00:54:57,470
only allow people to use the par

1052
00:54:57,480 --> 00:54:59,680
and miss miss um could you stop I mean I

1053
00:54:59,680 --> 00:55:00,599
didn't know about that there were

1054
00:55:00,599 --> 00:55:02,440
meetings that were taking place so

1055
00:55:02,440 --> 00:55:04,799
you've been meeting with the a long time

1056
00:55:04,799 --> 00:55:06,520
ago the skateboard won it wasn't even

1057
00:55:06,520 --> 00:55:08,839
this year oh okay yeah all right I

1058
00:55:08,839 --> 00:55:10,440
thought that was the last time that they

1059
00:55:10,440 --> 00:55:12,720
oh it's been a while yeah oh okay thank

1060
00:55:12,720 --> 00:55:15,319
you go ahead please I I do know that we

1061
00:55:15,319 --> 00:55:18,880
did suggest under the ramp down by

1062
00:55:18,880 --> 00:55:21,920
predel that was a good suggestion to the

1063
00:55:21,920 --> 00:55:25,119
uh State boarders um and they they at

1064
00:55:25,119 --> 00:55:27,359
that point w in agree to get money part

1065
00:55:27,359 --> 00:55:30,920
of it for us to move them down there so

1066
00:55:30,920 --> 00:55:33,319
again talks were were being held and

1067
00:55:33,319 --> 00:55:35,920
taking place so and as Miss Patrick just

1068
00:55:35,920 --> 00:55:37,880
said bring it back to the table at some

1069
00:55:37,880 --> 00:55:42,750
point

1070
00:55:42,760 --> 00:55:45,520
so well and as Mr William said they're

1071
00:55:45,520 --> 00:55:48,720
still skating down there that's not even

1072
00:55:48,720 --> 00:55:51,440
you know I've not been there in a while

1073
00:55:51,440 --> 00:55:53,000
but the last time I was there during the

1074
00:55:53,000 --> 00:55:56,520
summer they still were and actually

1075
00:55:56,520 --> 00:55:58,799
there was an an email where they thought

1076
00:55:58,799 --> 00:56:01,280
the council had just flashed their um

1077
00:56:01,280 --> 00:56:03,079
idea and it didn't so let's say the

1078
00:56:03,079 --> 00:56:05,599
record that that did not

1079
00:56:05,599 --> 00:56:08,640
happen or have that discussion I Reed

1080
00:56:08,640 --> 00:56:10,450
email that they

1081
00:56:10,450 --> 00:56:13,750
[Music]

1082
00:56:13,760 --> 00:56:18,710
believe just for clarity the

1083
00:56:18,720 --> 00:56:21,440
question so yes so so just for clarity

1084
00:56:21,440 --> 00:56:22,640
we're talking about a couple different

1085
00:56:22,640 --> 00:56:26,480
things so the issue as it as we know as

1086
00:56:26,480 --> 00:56:30,640
stands right now is liability clearly um

1087
00:56:30,640 --> 00:56:34,440
but there's a way if this was to turn

1088
00:56:34,440 --> 00:56:37,480
into a manifest into uh a skate park

1089
00:56:37,480 --> 00:56:39,520
whether it's there or under uh the

1090
00:56:39,520 --> 00:56:41,480
bridge I know uh I remember the man

1091
00:56:41,480 --> 00:56:43,880
suggesting uh last year that the

1092
00:56:43,880 --> 00:56:46,160
liability issue

1093
00:56:46,160 --> 00:56:51,039
um will be mitigated if it is a skate

1094
00:56:51,039 --> 00:56:53,000
park and it you know it's not obviously

1095
00:56:53,000 --> 00:56:55,160
a makeshift thing right so so we're

1096
00:56:55,160 --> 00:56:57,960
saying that're so that's my for clarity

1097
00:56:57,960 --> 00:57:01,119
we're not saying that we can't do a

1098
00:57:01,119 --> 00:57:03,839
skate park at some point due to liary

1099
00:57:03,839 --> 00:57:08,910
right we're not saying

1100
00:57:08,920 --> 00:57:12,760
that correct okay something designed to

1101
00:57:12,760 --> 00:57:16,079
acceptable standards criteria for skate

1102
00:57:16,079 --> 00:57:18,240
parks

1103
00:57:18,240 --> 00:57:20,920
sure I think to bring them back to the

1104
00:57:20,920 --> 00:57:24,160
table let's have a continued discussion

1105
00:57:24,160 --> 00:57:26,240
and to come up with a a design that

1106
00:57:26,240 --> 00:57:30,039
that's you know that is acceptable to

1107
00:57:30,039 --> 00:57:32,839
city and then you know potential of

1108
00:57:32,839 --> 00:57:34,799
moving

1109
00:57:34,799 --> 00:57:36,799
forward can't be

1110
00:57:36,799 --> 00:57:39,680
high what do we do with that old pool

1111
00:57:39,680 --> 00:57:42,359
has ni the right curve that's I actually

1112
00:57:42,359 --> 00:57:44,640
did suggest that I actually thought that

1113
00:57:44,640 --> 00:57:46,079
would be a great

1114
00:57:46,079 --> 00:57:50,280
idea Green Space or that's a possibility

1115
00:57:50,280 --> 00:57:53,640
even though to say that that is

1116
00:57:53,640 --> 00:57:57,240
M they do like a conr surface which is

1117
00:57:57,240 --> 00:57:58,770
harder and

1118
00:57:58,770 --> 00:58:03,870
[Music]

1119
00:58:03,880 --> 00:58:07,000
smoother go ahead please um follow if we

1120
00:58:07,000 --> 00:58:09,599
could just go back for a second I missed

1121
00:58:09,599 --> 00:58:11,720
um in term when Mr Ferrari was talking

1122
00:58:11,720 --> 00:58:14,280
about the projects that we were

1123
00:58:14,280 --> 00:58:16,480
considering eliminating the funding for

1124
00:58:16,480 --> 00:58:19,319
I got Carver Riverside sidewalk but I

1125
00:58:19,319 --> 00:58:20,559
think there were some others the

1126
00:58:20,559 --> 00:58:22,760
Empowerment Center oh that's right we

1127
00:58:22,760 --> 00:58:24,960
had those was it's on this page we

1128
00:58:24,960 --> 00:58:27,079
should have a report I guess

1129
00:58:27,079 --> 00:58:30,109
oh

1130
00:58:30,119 --> 00:58:34,520
I the summary should be the summary

1131
00:58:34,520 --> 00:58:38,710
here thank

1132
00:58:38,720 --> 00:58:42,440
you so right in the middle of it Capt

1133
00:58:42,440 --> 00:58:47,119
the the breakdown gotcha of the um four

1134
00:58:47,119 --> 00:58:51,150
um Pockets or the money is coming from

1135
00:58:51,150 --> 00:59:08,150
[Applause]

1136
00:59:08,160 --> 00:59:10,480
let's continue I mean we can just go

1137
00:59:10,480 --> 00:59:11,920
side by side because this one capture

1138
00:59:11,920 --> 00:59:13,760
something let's continue with this um

1139
00:59:13,760 --> 00:59:17,000
ARA report and then we'll move on to

1140
00:59:17,000 --> 00:59:19,200
anyone else in terms of any question

1141
00:59:19,200 --> 00:59:27,390
that you may have

1142
00:59:27,400 --> 00:59:29,520
so just just so we're just comfortable

1143
00:59:29,520 --> 00:59:31,880
that I know that some people have well

1144
00:59:31,880 --> 00:59:33,520
at least one or two but I can see

1145
00:59:33,520 --> 00:59:35,559
already spent down and the rest we're

1146
00:59:35,559 --> 00:59:36,960
just comfortable every all the projects

1147
00:59:36,960 --> 00:59:39,200
will be done by

1148
00:59:39,200 --> 00:59:42,440
2026 because once we once we' allocated

1149
00:59:42,440 --> 00:59:45,400
money by the end of this year we don't

1150
00:59:45,400 --> 00:59:48,359
end there's no opportunity to recoup

1151
00:59:48,359 --> 00:59:52,280
from if they don't spend it it's just

1152
00:59:52,280 --> 00:59:54,359
have to send it back to the give it back

1153
00:59:54,359 --> 00:59:56,520
we don't want that

1154
00:59:56,520 --> 00:59:58,960
is that is that is that a true statement

1155
00:59:58,960 --> 01:00:00,839
if they were to I mean I just want to

1156
01:00:00,839 --> 01:00:02,799
put that out is that a true statement

1157
01:00:02,799 --> 01:00:06,920
I'm continue um if we were to allocate x

1158
01:00:06,920 --> 01:00:08,599
amount of money and they are not coming

1159
01:00:08,599 --> 01:00:10,720
up to par in trying to complete progr

1160
01:00:10,720 --> 01:00:14,359
can we resend that excuse me can we

1161
01:00:14,359 --> 01:00:17,720
resend the contract yes and recruit the

1162
01:00:17,720 --> 01:00:19,319
money back and bring it back in house

1163
01:00:19,319 --> 01:00:24,039
before 2025 yes it would have to happen

1164
01:00:24,039 --> 01:00:27,960
before 204 December 31st 2024 so that is

1165
01:00:27,960 --> 01:00:30,000
something that we have to look at I will

1166
01:00:30,000 --> 01:00:33,200
encourage them to you know all of us may

1167
01:00:33,200 --> 01:00:35,599
administration department of development

1168
01:00:35,599 --> 01:00:37,039
it's so kind we have to be on top of

1169
01:00:37,039 --> 01:00:40,480
this project to see how they are faing

1170
01:00:40,480 --> 01:00:44,440
out there and if they can come up to far

1171
01:00:44,440 --> 01:00:46,480
we're going to have to we're going to

1172
01:00:46,480 --> 01:00:49,799
have to amend um the resolution and to

1173
01:00:49,799 --> 01:00:51,880
take this money back

1174
01:00:51,880 --> 01:00:54,520
unfortunately that is my personal

1175
01:00:54,520 --> 01:00:56,039
opinion right now this point time

1176
01:00:56,039 --> 01:00:58,200
because it will hurt us more to see that

1177
01:00:58,200 --> 01:01:00,200
we try to work with them all the way to

1178
01:01:00,200 --> 01:01:03,160
the 21st of December and they can carry

1179
01:01:03,160 --> 01:01:04,799
their weight they can add bring in

1180
01:01:04,799 --> 01:01:07,359
additional funding from other source and

1181
01:01:07,359 --> 01:01:10,200
lose millions of dollars so I think this

1182
01:01:10,200 --> 01:01:13,280
Council has an obligation to to look at

1183
01:01:13,280 --> 01:01:14,640
this with the mayor and the department

1184
01:01:14,640 --> 01:01:18,000
of development and we work side by side

1185
01:01:18,000 --> 01:01:20,280
to make sure that we bring back these

1186
01:01:20,280 --> 01:01:22,240
funds in

1187
01:01:22,240 --> 01:01:26,599
house well um go ahead please think that

1188
01:01:26,599 --> 01:01:28,200
we some of these funds some of these

1189
01:01:28,200 --> 01:01:30,839
projects did not need matching funds so

1190
01:01:30,839 --> 01:01:32,839
we should like look at what didn't need

1191
01:01:32,839 --> 01:01:34,960
matching funds I mean this there's one

1192
01:01:34,960 --> 01:01:37,480
for $50,000 and then so in the next

1193
01:01:37,480 --> 01:01:39,440
couple years will they be able to spend

1194
01:01:39,440 --> 01:01:42,640
40,000 on food or and I don't even know

1195
01:01:42,640 --> 01:01:45,480
the date of thisy there's no date on it

1196
01:01:45,480 --> 01:01:51,839
one was as I believe 924 924 so um I'm

1197
01:01:51,839 --> 01:01:53,000
guessing that there's still more money

1198
01:01:53,000 --> 01:01:54,559
that they spent or will have spent by

1199
01:01:54,559 --> 01:01:56,400
the end of December

1200
01:01:56,400 --> 01:01:59,599
so I if if we're even considering that I

1201
01:01:59,599 --> 01:02:01,319
think we should

1202
01:02:01,319 --> 01:02:03,720
um that was the food deliver that was

1203
01:02:03,720 --> 01:02:07,240
just one I chose but even if we

1204
01:02:07,240 --> 01:02:10,520
like look at some of the others that are

1205
01:02:10,520 --> 01:02:13,400
under contract and part of it is

1206
01:02:13,400 --> 01:02:15,920
because they have to get their

1207
01:02:15,920 --> 01:02:18,400
contractors going I'm not sure so I

1208
01:02:18,400 --> 01:02:19,880
think before we decide that we have to

1209
01:02:19,880 --> 01:02:21,720
see where they are with the

1210
01:02:21,720 --> 01:02:25,410
projects can you ask U this car

1211
01:02:25,410 --> 01:02:28,400
[Music]

1212
01:02:28,400 --> 01:02:30,680
you ask that was asked that and she said

1213
01:02:30,680 --> 01:02:32,359
that she would do that like like for

1214
01:02:32,359 --> 01:02:34,760
instance right the Harbor House right

1215
01:02:34,760 --> 01:02:36,799
now still has

1216
01:02:36,799 --> 01:02:40,160
$750,000 in there that still there's

1217
01:02:40,160 --> 01:02:41,680
still a balance but do we really want to

1218
01:02:41,680 --> 01:02:45,390
say we want to take that

1219
01:02:45,400 --> 01:02:48,760
back um go ahead please yeah I mean

1220
01:02:48,760 --> 01:02:51,079
again I think in that I mean I'm just

1221
01:02:51,079 --> 01:02:52,760
responding to that particular project

1222
01:02:52,760 --> 01:02:55,880
but um we had um a comprehensive

1223
01:02:55,880 --> 01:02:58,279
presentation by them and they outlined

1224
01:02:58,279 --> 01:02:59,480
how they were spending the money and

1225
01:02:59,480 --> 01:03:01,000
what the timeline was that wasn't I

1226
01:03:01,000 --> 01:03:02,359
wasn't asking I'll be taking their money

1227
01:03:02,359 --> 01:03:05,160
back I'm I'm to Mr mood Mar's point we

1228
01:03:05,160 --> 01:03:06,520
have to we should do this line by line

1229
01:03:06,520 --> 01:03:08,680
and see where everyone is as opposed to

1230
01:03:08,680 --> 01:03:10,000
just saying well they haven't spent it

1231
01:03:10,000 --> 01:03:11,240
it's almost the end of the year let's

1232
01:03:11,240 --> 01:03:13,319
take it back I'm not I'm not choosing

1233
01:03:13,319 --> 01:03:14,880
them to take them back that's not what

1234
01:03:14,880 --> 01:03:17,960
I'm saying okay it's a general statement

1235
01:03:17,960 --> 01:03:20,760
making to safeguard us and to bring back

1236
01:03:20,760 --> 01:03:22,559
some money rather than we lose it we

1237
01:03:22,559 --> 01:03:23,720
bring it back and keep it in the house

1238
01:03:23,720 --> 01:03:27,200
so we can use it next year

1239
01:03:27,200 --> 01:03:30,400
go ahead please to direct

1240
01:03:30,400 --> 01:03:33,160
Anthony in these

1241
01:03:33,160 --> 01:03:36,319
contracts project moves ah had I used

1242
01:03:36,319 --> 01:03:39,200
Harbor House as an example it's on

1243
01:03:39,200 --> 01:03:41,440
Washington Avenue good project we all

1244
01:03:41,440 --> 01:03:45,400
support it if they didn't use all that

1245
01:03:45,400 --> 01:03:48,599
money to get to the end and there's some

1246
01:03:48,599 --> 01:03:51,000
residual that is out there can't

1247
01:03:51,000 --> 01:03:54,720
complete it could we word the contract

1248
01:03:54,720 --> 01:03:56,880
more generically

1249
01:03:56,880 --> 01:03:58,839
says that we'll use it

1250
01:03:58,839 --> 01:04:01,359
for Harbor House

1251
01:04:01,359 --> 01:04:05,480
or adjacent Street and sidew work so

1252
01:04:05,480 --> 01:04:08,760
that we would put it back into the

1253
01:04:08,760 --> 01:04:10,400
street

1254
01:04:10,400 --> 01:04:14,480
uh somewhere on Union Street Washington

1255
01:04:14,480 --> 01:04:17,920
avenet and that way at the end of these

1256
01:04:17,920 --> 01:04:19,839
you know these big

1257
01:04:19,839 --> 01:04:22,079
projects the likelihood of everything

1258
01:04:22,079 --> 01:04:28,150
balancing out to zero is uh

1259
01:04:28,160 --> 01:04:30,559
a little bit of a challenge but if we

1260
01:04:30,559 --> 01:04:33,279
put some contingency there where there's

1261
01:04:33,279 --> 01:04:36,559
always Paving to be done there's always

1262
01:04:36,559 --> 01:04:41,359
uh something that uh you know there a

1263
01:04:41,359 --> 01:04:42,760
lot of these it's not going to be huge

1264
01:04:42,760 --> 01:04:44,119
amounts of money it might be a little

1265
01:04:44,119 --> 01:04:46,599
bit the other hand maybe something does

1266
01:04:46,599 --> 01:04:49,920
shift and you end up with $100,000 you

1267
01:04:49,920 --> 01:04:53,079
don't want to lose that but so I don't

1268
01:04:53,079 --> 01:04:54,119
know if

1269
01:04:54,119 --> 01:04:57,319
that if we could do generic wording like

1270
01:04:57,319 --> 01:04:59,079
that so

1271
01:04:59,079 --> 01:05:01,400
it's yeah it's not I don't believe

1272
01:05:01,400 --> 01:05:02,599
that's a problem at all with any of

1273
01:05:02,599 --> 01:05:04,480
these we can do that I think what we

1274
01:05:04,480 --> 01:05:07,720
have to look at what is the plan have

1275
01:05:07,720 --> 01:05:11,319
they U have they got a contractor going

1276
01:05:11,319 --> 01:05:13,319
forward are they looking to start the

1277
01:05:13,319 --> 01:05:15,079
project that when are they looking to

1278
01:05:15,079 --> 01:05:17,400
start the project and again if they have

1279
01:05:17,400 --> 01:05:18,960
enough money because usually with the

1280
01:05:18,960 --> 01:05:21,720
cases with any of these uh fundings in

1281
01:05:21,720 --> 01:05:23,720
my experience is we they always use the

1282
01:05:23,720 --> 01:05:26,119
grant money first so before the end of

1283
01:05:26,119 --> 01:05:27,599
the project you know that they they'll

1284
01:05:27,599 --> 01:05:29,680
use it for the excavation for the

1285
01:05:29,680 --> 01:05:32,079
foundation and you know it's always done

1286
01:05:32,079 --> 01:05:34,480
before they even start you know really

1287
01:05:34,480 --> 01:05:36,960
believe it or not 750,000 or even

1288
01:05:36,960 --> 01:05:38,720
500,000 doesn't go as far as they used

1289
01:05:38,720 --> 01:05:41,079
to you

1290
01:05:41,079 --> 01:05:43,720
know and that's what I'm trying we need

1291
01:05:43,720 --> 01:05:45,640
to know where they are and that's what

1292
01:05:45,640 --> 01:05:48,400
I'm trying to like direct you know to be

1293
01:05:48,400 --> 01:05:51,480
um more direct in terms of where we yes

1294
01:05:51,480 --> 01:05:53,279
go to everyone and ask them where are

1295
01:05:53,279 --> 01:05:56,119
you in in your project do you have

1296
01:05:56,119 --> 01:05:58,480
matching funds where are you in terms of

1297
01:05:58,480 --> 01:06:01,160
matching funds and if you're not there

1298
01:06:01,160 --> 01:06:02,200
time is

1299
01:06:02,200 --> 01:06:05,520
not in front of us we are we have to get

1300
01:06:05,520 --> 01:06:08,240
this done in about I would say push it

1301
01:06:08,240 --> 01:06:11,119
in two cycles we have to be aggressive

1302
01:06:11,119 --> 01:06:12,680
because we need to bring it back in

1303
01:06:12,680 --> 01:06:14,279
house make amendments and then

1304
01:06:14,279 --> 01:06:17,400
reallocate it to City projects that will

1305
01:06:17,400 --> 01:06:20,640
take a month at least so we have to make

1306
01:06:20,640 --> 01:06:22,160
sure that we don't wait until the end of

1307
01:06:22,160 --> 01:06:25,000
December to come back start so I think

1308
01:06:25,000 --> 01:06:27,079
this this work all of us need to get on

1309
01:06:27,079 --> 01:06:30,400
board to help make this happen it's

1310
01:06:30,400 --> 01:06:33,400
unfortunate that we have to do this but

1311
01:06:33,400 --> 01:06:36,200
we allocated you are unable to come up

1312
01:06:36,200 --> 01:06:39,559
with your um expectation and we're not

1313
01:06:39,559 --> 01:06:41,480
going to lose the

1314
01:06:41,480 --> 01:06:45,720
money I I think that Miss Carver has

1315
01:06:45,720 --> 01:06:47,799
that kind of information because she has

1316
01:06:47,799 --> 01:06:49,839
come and made those she I think she

1317
01:06:49,839 --> 01:06:52,000
probably knows exactly where each of

1318
01:06:52,000 --> 01:06:54,200
these projects so I don't I I think

1319
01:06:54,200 --> 01:06:57,079
maybe we could ask her to come

1320
01:06:57,079 --> 01:06:58,480
on the

1321
01:06:58,480 --> 01:07:01,319
agenda next committee meeting kind of

1322
01:07:01,319 --> 01:07:03,880
give us update where we are and identify

1323
01:07:03,880 --> 01:07:05,240
anyone

1324
01:07:05,240 --> 01:07:08,710
that we need to

1325
01:07:08,720 --> 01:07:11,559
Reco yeah definitely I mean there's a

1326
01:07:11,559 --> 01:07:13,000
number of them that have if you look

1327
01:07:13,000 --> 01:07:14,279
down here on the balance side there's a

1328
01:07:14,279 --> 01:07:16,480
number of them have high balances as of

1329
01:07:16,480 --> 01:07:18,880
September 24th that they're unextended

1330
01:07:18,880 --> 01:07:21,359
there's a number I can I only see a

1331
01:07:21,359 --> 01:07:23,480
couple like I can count I can count the

1332
01:07:23,480 --> 01:07:25,359
zeros that have no balance let me say

1333
01:07:25,359 --> 01:07:26,279
that

1334
01:07:26,279 --> 01:07:29,440
so most of them have

1335
01:07:29,440 --> 01:07:32,240
bance yes I have read the ones that have

1336
01:07:32,240 --> 01:07:35,960
high dollar value we have to go after we

1337
01:07:35,960 --> 01:07:37,599
have to address those course and then

1338
01:07:37,599 --> 01:07:40,870
look at the the

1339
01:07:40,880 --> 01:07:45,549
smaller

1340
01:07:45,559 --> 01:07:49,799
tomorrow already well you can always

1341
01:07:49,799 --> 01:07:52,119
ask yeah we can we don't need to wait

1342
01:07:52,119 --> 01:07:54,039
until that's right we can ask it because

1343
01:07:54,039 --> 01:07:56,079
it's a budget it's a budget item yeah I

1344
01:07:56,079 --> 01:07:58,480
mean she's updated at us our council at

1345
01:07:58,480 --> 01:08:00,720
our Council meetings our Council be

1346
01:08:00,720 --> 01:08:03,000
prepared to talk in detail about the

1347
01:08:03,000 --> 01:08:04,559
actual status would be something

1348
01:08:04,559 --> 01:08:07,880
different yeah I don't know if she can

1349
01:08:07,880 --> 01:08:10,599
get I think that might be too premature

1350
01:08:10,599 --> 01:08:12,200
in terms of like asking or she might

1351
01:08:12,200 --> 01:08:15,000
that able to I think we need to wait

1352
01:08:15,000 --> 01:08:17,520
let's wait uh

1353
01:08:17,520 --> 01:08:20,839
Monday next Monday to get that

1354
01:08:20,839 --> 01:08:26,390
update because this doesn't affect the

1355
01:08:26,400 --> 01:08:28,960
trying to bring back

1356
01:08:28,960 --> 01:08:34,149
in City projects

1357
01:08:34,159 --> 01:08:37,239
yeah the other thing I mean um I want to

1358
01:08:37,239 --> 01:08:40,600
talk about in terms of the the C outome

1359
01:08:40,600 --> 01:08:45,829
program we are dropping off 940,000

1360
01:08:45,839 --> 01:08:48,799
it's something that is dear to all of us

1361
01:08:48,799 --> 01:08:51,239
I program we have received our fair

1362
01:08:51,239 --> 01:08:53,440
share of complaint from the mayor to

1363
01:08:53,440 --> 01:08:56,239
every one of us none of us uh are are

1364
01:08:56,239 --> 01:08:59,440
spared of that so when we are doing this

1365
01:08:59,440 --> 01:09:01,279
reallocation back I would like to

1366
01:09:01,279 --> 01:09:04,480
recommend that we consider reallocate

1367
01:09:04,480 --> 01:09:06,080
some money to the sidewalk program

1368
01:09:06,080 --> 01:09:09,120
because currently the Central Parkway

1369
01:09:09,120 --> 01:09:11,600
sidewalk program slated for next year

1370
01:09:11,600 --> 01:09:16,520
April 4S we also have melen Street EMT

1371
01:09:16,520 --> 01:09:19,359
Street and Raymond Street

1372
01:09:19,359 --> 01:09:21,839
petition that we need to consider and

1373
01:09:21,839 --> 01:09:23,600
I'm going to actually add it on the

1374
01:09:23,600 --> 01:09:29,000
agenda for Monday that we discuss um mum

1375
01:09:29,000 --> 01:09:32,279
event and uh Raven Street the petition

1376
01:09:32,279 --> 01:09:34,000
and how do we move forward in addressing

1377
01:09:34,000 --> 01:09:35,960
those petition and have them line up for

1378
01:09:35,960 --> 01:09:39,799
the next phase of sidewalk program in

1379
01:09:39,799 --> 01:09:41,839
2025 yes of

1380
01:09:41,839 --> 01:09:45,159
course and and Rond

1381
01:09:45,159 --> 01:09:47,799
yes and I would like to see that we

1382
01:09:47,799 --> 01:09:51,960
reconsider someone to our program so we

1383
01:09:51,960 --> 01:09:53,880
going to leave it as is but try to

1384
01:09:53,880 --> 01:09:56,080
figure out where find yes yeah I am okay

1385
01:09:56,080 --> 01:09:57,760
with yes with the reallocation at this

1386
01:09:57,760 --> 01:09:59,960
point in time to help us with u the

1387
01:09:59,960 --> 01:10:02,520
budget deficit but um that's a

1388
01:10:02,520 --> 01:10:04,320
consideration I am putting on to the

1389
01:10:04,320 --> 01:10:06,719
table as we make final adjustments

1390
01:10:06,719 --> 01:10:08,840
towards the end of the

1391
01:10:08,840 --> 01:10:21,790
year

1392
01:10:21,800 --> 01:10:27,080
ex okay so go ahead sorry no I just want to point out that I don't have any

1393
01:10:27,080 --> 01:10:30,000
friends on here just just last night

1394
01:10:30,000 --> 01:10:31,719
just going to be clear so people can

1395
01:10:31,719 --> 01:10:33,330
have it and for those who agre

1396
01:10:33,330 --> 01:10:37,550
[Music]

1397
01:10:37,560 --> 01:10:40,760
the be a lot more popular w't

1398
01:10:40,760 --> 01:10:42,920
you I would have said yeah all of these

1399
01:10:42,920 --> 01:10:45,360
people are my friends

1400
01:10:45,360 --> 01:10:48,199
oh I just take some

1401
01:10:48,199 --> 01:10:52,520
more yeah any other question on this I

1402
01:10:52,520 --> 01:10:54,320
think this is straight forward we'll ask

1403
01:10:54,320 --> 01:10:55,920
um Miss car

1404
01:10:55,920 --> 01:10:58,280
sorry please I would say sincerely if

1405
01:10:58,280 --> 01:11:00,920
we're doing our last three attacks I

1406
01:11:00,920 --> 01:11:02,719
definitely it was not missed how

1407
01:11:02,719 --> 01:11:04,360
passionate I was to see the pro

1408
01:11:04,360 --> 01:11:07,480
Community project continue um I

1409
01:11:07,480 --> 01:11:09,239
appreciate the work that was done to get

1410
01:11:09,239 --> 01:11:11,600
to this point I know the transition and

1411
01:11:11,600 --> 01:11:14,800
Leadership was agrup to say the least um

1412
01:11:14,800 --> 01:11:17,239
but I thought it was a concern enough

1413
01:11:17,239 --> 01:11:19,719
effort

1414
01:11:19,719 --> 01:11:22,760
um in my perspective my wife's a social

1415
01:11:22,760 --> 01:11:24,719
worker so she's really big on using eye

1416
01:11:24,719 --> 01:11:25,920
statements

1417
01:11:25,920 --> 01:11:30,000
I thought the stance from the city was

1418
01:11:30,000 --> 01:11:31,840
disingenuous I thought the manner in

1419
01:11:31,840 --> 01:11:34,040
which the project was presented and the

1420
01:11:34,040 --> 01:11:36,880
comments that were had around the table

1421
01:11:36,880 --> 01:11:40,080
gave the impression that we were working

1422
01:11:40,080 --> 01:11:42,480
with them and with the lack of followup

1423
01:11:42,480 --> 01:11:44,400
and communication when the project was

1424
01:11:44,400 --> 01:11:46,840
pulled I can yield to the fact that

1425
01:11:46,840 --> 01:11:49,199
there are better lines or better suited

1426
01:11:49,199 --> 01:11:51,760
um project managers I.E well I won't

1427
01:11:51,760 --> 01:11:52,719
even speak because we haven't had

1428
01:11:52,719 --> 01:11:54,360
anything formally reled to us I

1429
01:11:54,360 --> 01:11:56,000
appreciate the comments that were given

1430
01:11:56,000 --> 01:11:57,840
last night in response to the

1431
01:11:57,840 --> 01:12:00,639
individuals that came to speak um but

1432
01:12:00,639 --> 01:12:02,880
that is why I'm so passionately

1433
01:12:02,880 --> 01:12:05,320
responding to making sure our community

1434
01:12:05,320 --> 01:12:08,120
outreach lines are funded that we are

1435
01:12:08,120 --> 01:12:09,840
funding other recreational activities

1436
01:12:09,840 --> 01:12:12,360
throughout the city because in absence

1437
01:12:12,360 --> 01:12:15,000
of providing this resource to youth in

1438
01:12:15,000 --> 01:12:17,000
the community we need to make sure we're

1439
01:12:17,000 --> 01:12:19,880
actually putting some actionable items

1440
01:12:19,880 --> 01:12:23,440
uh in front of them because I there's a

1441
01:12:23,440 --> 01:12:29,440
lot of idle time and we hear of these

1442
01:12:29,440 --> 01:12:31,800
um I want to be careful on how we

1443
01:12:31,800 --> 01:12:33,920
capture recent events but it is

1444
01:12:33,920 --> 01:12:36,520
unfortunate that our youth have been

1445
01:12:36,520 --> 01:12:41,719
plagued with incident after incident and I think it is

1446
01:12:41,719 --> 01:12:44,120
important to make sure we put actual

1447
01:12:44,120 --> 01:12:48,159
funding behind um the comments I hear on

1448
01:12:48,159 --> 01:12:52,639
the table and it is not easy um being a

1449
01:12:52,639 --> 01:12:55,480
member of the city council there is wish

1450
01:12:55,480 --> 01:12:57,320
thinking and then there's how do we make

1451
01:12:57,320 --> 01:12:58,719
it end up and how do we balance the

1452
01:12:58,719 --> 01:13:01,600
budget at the end of the year um but I

1453
01:13:01,600 --> 01:13:03,360
would have been remissed if I didn't say

1454
01:13:03,360 --> 01:13:05,360
anything regarding this I hope to see

1455
01:13:05,360 --> 01:13:08,120
the the project to fruition and whoever

1456
01:13:08,120 --> 01:13:11,280
this ultimately lands um but definitely

1457
01:13:11,280 --> 01:13:14,040
this will be a loss for that community

1458
01:13:14,040 --> 01:13:15,000
and we need to make sure we're

1459
01:13:15,000 --> 01:13:17,560
intentional and other measures

1460
01:13:17,560 --> 01:13:21,360
of of the city so that this isn't again

1461
01:13:21,360 --> 01:13:25,390
this isn't lost

1462
01:13:25,400 --> 01:13:28,719
just so just to kind add to that

1463
01:13:28,719 --> 01:13:30,639
um my

1464
01:13:30,639 --> 01:13:34,320
information I have this project cost

1465
01:13:34,320 --> 01:13:37,400
about $3.7 million as of last year

1466
01:13:37,400 --> 01:13:39,440
that's a number I'm sure that is way

1467
01:13:39,440 --> 01:13:43,440
above that I would say closer to $4

1468
01:13:43,440 --> 01:13:46,400
million we our allocation is $1.2

1469
01:13:46,400 --> 01:13:48,360
million at this point in time so they

1470
01:13:48,360 --> 01:13:50,159
are way behind at this point in time in

1471
01:13:50,159 --> 01:13:53,000
terms of um the adequate funding for

1472
01:13:53,000 --> 01:13:56,040
this project is yes fortunate to see it

1473
01:13:56,040 --> 01:13:59,520
though but our $1.2 million is nothing

1474
01:13:59,520 --> 01:14:03,400
towards this project it's a fraction and

1475
01:14:03,400 --> 01:14:06,920
you know the other source of income

1476
01:14:06,920 --> 01:14:10,360
funding um I don't know if was I for me

1477
01:14:10,360 --> 01:14:12,840
it wasn't brought to this table and I

1478
01:14:12,840 --> 01:14:14,239
don't know where it is at this point in

1479
01:14:14,239 --> 01:14:15,960
time I asked that question many times as

1480
01:14:15,960 --> 01:14:17,800
to where where the other source of fund

1481
01:14:17,800 --> 01:14:19,760
coming we heard about the names without

1482
01:14:19,760 --> 01:14:22,960
not getting any concrete you know

1483
01:14:22,960 --> 01:14:25,320
something of confirmation ideas I'm

1484
01:14:25,320 --> 01:14:27,880
going to fund xyc but then on the other

1485
01:14:27,880 --> 01:14:29,960
hand I'm hearing that the school is

1486
01:14:29,960 --> 01:14:31,960
going to be funding this entire project

1487
01:14:31,960 --> 01:14:34,040
so I don't think any we're not losing in

1488
01:14:34,040 --> 01:14:35,400
the sense of school is going to be

1489
01:14:35,400 --> 01:14:38,040
funding this entire project and work

1490
01:14:38,040 --> 01:14:43,199
with this group this 10 group so yes we

1491
01:14:43,199 --> 01:14:45,639
we're taking back this funding of 1.2

1492
01:14:45,639 --> 01:14:48,360
million but at the same time information

1493
01:14:48,360 --> 01:14:51,639
I am receiving the school is stepping in

1494
01:14:51,639 --> 01:14:53,280
so they are going to be place that they

1495
01:14:53,280 --> 01:14:55,159
are going to be used and the facilities

1496
01:14:55,159 --> 01:14:57,480
going be there and the school is partner

1497
01:14:57,480 --> 01:15:00,560
with these agency to provide the service

1498
01:15:00,560 --> 01:15:02,520
needed there I don't know if I'm getting

1499
01:15:02,520 --> 01:15:05,199
that Rong I correct me please I don't

1500
01:15:05,199 --> 01:15:08,320
know you get ask more about that um

1501
01:15:08,320 --> 01:15:09,639
you're saying that the school is going

1502
01:15:09,639 --> 01:15:11,320
to fund the project is the school going

1503
01:15:11,320 --> 01:15:13,000
to fund the project as it was presented

1504
01:15:13,000 --> 01:15:15,400
to us or the school going to do because

1505
01:15:15,400 --> 01:15:17,800
generally the school like for instance

1506
01:15:17,800 --> 01:15:19,080
they took over the building down here

1507
01:15:19,080 --> 01:15:20,639
and then became administrative offices

1508
01:15:20,639 --> 01:15:24,639
down there so is it still going to be um

1509
01:15:24,639 --> 01:15:26,960
a commun some part of it anyway I don't

1510
01:15:26,960 --> 01:15:29,760
expect the school to uh fund an entire

1511
01:15:29,760 --> 01:15:31,400
Community Center and the school not have

1512
01:15:31,400 --> 01:15:34,360
any role in the building so is a school

1513
01:15:34,360 --> 01:15:38,480
going to what is the project and that's a question we we might want to

1514
01:15:38,480 --> 01:15:42,320
ask ask the the lead person as a school

1515
01:15:42,320 --> 01:15:44,480
as to what exactly that's information I

1516
01:15:44,480 --> 01:15:46,480
don't have much I'm sharing what I again

1517
01:15:46,480 --> 01:15:49,199
it's still somewhat fluid where the

1518
01:15:49,199 --> 01:15:52,400
school district has a very serious

1519
01:15:52,400 --> 01:15:55,960
interest in that building in that site

1520
01:15:55,960 --> 01:15:57,320
and they're

1521
01:15:57,320 --> 01:16:01,360
doing an evaluation in terms of will it

1522
01:16:01,360 --> 01:16:03,679
fit their needs and I'm optimistic that

1523
01:16:03,679 --> 01:16:05,960
that's going to move

1524
01:16:05,960 --> 01:16:07,719
forward

1525
01:16:07,719 --> 01:16:12,239
and it's a dynamic process but we we

1526
01:16:12,239 --> 01:16:15,400
don't have a plan B if it doesn't no

1527
01:16:15,400 --> 01:16:19,120
okay well you know again it's um we

1528
01:16:19,120 --> 01:16:21,440
don't have a plan B the city does it

1529
01:16:21,440 --> 01:16:27,350
because we don't have the money for m

1530
01:16:27,360 --> 01:16:29,080
so you know again I'll just bring up the

1531
01:16:29,080 --> 01:16:30,840
point point that I know there was there

1532
01:16:30,840 --> 01:16:33,800
was some um conversation like well you

1533
01:16:33,800 --> 01:16:36,840
know um that that neighborhood had

1534
01:16:36,840 --> 01:16:38,360
doesn't I don't know it kind of implied

1535
01:16:38,360 --> 01:16:39,600
that it doesn't leave and that's what I

1536
01:16:39,600 --> 01:16:42,280
took from last night's conversation um

1537
01:16:42,280 --> 01:16:44,400
however um the boys and girls club was

1538
01:16:44,400 --> 01:16:46,320
there is now in Mount Pleasant and this

1539
01:16:46,320 --> 01:16:47,639
just another Boys and Girls Club so

1540
01:16:47,639 --> 01:16:49,440
maybe other communities don't have a

1541
01:16:49,440 --> 01:16:51,440
community center necessarily but they do

1542
01:16:51,440 --> 01:16:53,199
have facilities for children the Boys

1543
01:16:53,199 --> 01:16:54,520
and Girls Club there's two of them in M

1544
01:16:54,520 --> 01:16:56,880
Pleasant there's one in reram and then

1545
01:16:56,880 --> 01:16:58,280
other parts of the city have have

1546
01:16:58,280 --> 01:17:01,320
projects have places so um I just want

1547
01:17:01,320 --> 01:17:04,000
to make sure that as we do the Craig M

1548
01:17:04,000 --> 01:17:06,639
project that we don't have this

1549
01:17:06,639 --> 01:17:08,600
dinosaur of a building that's just

1550
01:17:08,600 --> 01:17:11,320
sitting there and nothing is in it and

1551
01:17:11,320 --> 01:17:13,719
that somehow we make sure that we're not

1552
01:17:13,719 --> 01:17:15,159
only it's something in it it's something

1553
01:17:15,159 --> 01:17:17,600
that it's just not only for the school

1554
01:17:17,600 --> 01:17:19,840
district but people children in the

1555
01:17:19,840 --> 01:17:22,400
community can

1556
01:17:22,400 --> 01:17:26,080
um can be a part of it and I think Mr Mr

1557
01:17:26,080 --> 01:17:28,360
uh Williams was saying is that not that

1558
01:17:28,360 --> 01:17:30,520
he's necessarily he understands why the

1559
01:17:30,520 --> 01:17:31,840
money was taken back but just in the

1560
01:17:31,840 --> 01:17:33,400
method in which it was done that people

1561
01:17:33,400 --> 01:17:36,679
were not informed and the way they found

1562
01:17:36,679 --> 01:17:40,040
out it was just uh then we started

1563
01:17:40,040 --> 01:17:43,709
getting phone

1564
01:17:43,719 --> 01:17:47,120
calls well number one I

1565
01:17:47,120 --> 01:17:49,320
mean correct me if I'm wrong the money

1566
01:17:49,320 --> 01:17:51,520
hasn't been officially taken back yet

1567
01:17:51,520 --> 01:17:53,000
right we still have decisions to make in

1568
01:17:53,000 --> 01:17:55,199
order for that to happen correct what

1569
01:17:55,199 --> 01:17:57,360
was that number one I would say that and

1570
01:17:57,360 --> 01:18:00,280
I think that the program I mean I think

1571
01:18:00,280 --> 01:18:03,320
the school district you know I can't

1572
01:18:03,320 --> 01:18:06,360
speak to what you know again whatever

1573
01:18:06,360 --> 01:18:07,639
you know assessments they have to make

1574
01:18:07,639 --> 01:18:09,400
sure that the building is feasible meets

1575
01:18:09,400 --> 01:18:12,280
their needs U to the mayor's point I

1576
01:18:12,280 --> 01:18:16,199
think that no matter who um is uh enters

1577
01:18:16,199 --> 01:18:19,280
into that space um you know we want to

1578
01:18:19,280 --> 01:18:22,600
encourage them to work closely with the

1579
01:18:22,600 --> 01:18:25,320
community so the community

1580
01:18:25,320 --> 01:18:28,320
um it still has some autonomy during the

1581
01:18:28,320 --> 01:18:31,080
process and a lot of times when larger

1582
01:18:31,080 --> 01:18:33,400
entities um get involved in the process

1583
01:18:33,400 --> 01:18:35,840
they don't leave that space I think that

1584
01:18:35,840 --> 01:18:37,480
the current leadership within the school

1585
01:18:37,480 --> 01:18:40,360
district I think um we have a greater

1586
01:18:40,360 --> 01:18:42,239
chance of of that being a reality that

1587
01:18:42,239 --> 01:18:43,800
there is some autonomy there and there

1588
01:18:43,800 --> 01:18:46,400
is some a genuine Community Partnership

1589
01:18:46,400 --> 01:18:48,120
um I just again I would just caution us

1590
01:18:48,120 --> 01:18:50,120
because I don't know that

1591
01:18:50,120 --> 01:18:52,600
we to the mayor's point it's still

1592
01:18:52,600 --> 01:18:53,920
pretty fluid you know and it is a

1593
01:18:53,920 --> 01:18:57,120
dynamic process so I you know I

1594
01:18:57,120 --> 01:18:59,639
don't want to make any decisions based

1595
01:18:59,639 --> 01:19:01,080
on something that we don't really know

1596
01:19:01,080 --> 01:19:08,750
is um going to materialize as

1597
01:19:08,760 --> 01:19:11,199
yeah I do have one other I'm sorry we

1598
01:19:11,199 --> 01:19:12,440
are we finish with that particular

1599
01:19:12,440 --> 01:19:14,280
discussion I I want to no I just want to

1600
01:19:14,280 --> 01:19:16,840
ask any other question on this um these

1601
01:19:16,840 --> 01:19:20,080
article yes go ahead questione because

1602
01:19:20,080 --> 01:19:22,840
again I received an email regarding um

1603
01:19:22,840 --> 01:19:25,560
doors and they

1604
01:19:25,560 --> 01:19:27,360
had there was something that they

1605
01:19:27,360 --> 01:19:29,280
already done the work but then they came

1606
01:19:29,280 --> 01:19:33,000
back you remember this came back so you

1607
01:19:33,000 --> 01:19:35,440
see also asked that during this budget

1608
01:19:35,440 --> 01:19:37,960
season are we going to reconsider the

1609
01:19:37,960 --> 01:19:40,840
70,000 for their project once to make

1610
01:19:40,840 --> 01:19:45,510
sure every brought that question to the

1611
01:19:45,520 --> 01:19:49,159
table so we we did initially uh allocate

1612
01:19:49,159 --> 01:19:51,400
this money and then we uh amend the

1613
01:19:51,400 --> 01:19:53,159
resolution to take that money back

1614
01:19:53,159 --> 01:19:54,880
$76,000

1615
01:19:54,880 --> 01:19:57,679
right and now you you receive an email

1616
01:19:57,679 --> 01:20:00,280
asking for this money back well we what

1617
01:20:00,280 --> 01:20:03,239
we took back was money that they had

1618
01:20:03,239 --> 01:20:06,360
already spent and done before before the

1619
01:20:06,360 --> 01:20:07,840
project before they received that and

1620
01:20:07,840 --> 01:20:09,719
that was not allowed they couldn't we

1621
01:20:09,719 --> 01:20:10,920
couldn't pay for them for work that was

1622
01:20:10,920 --> 01:20:13,600
already done but uh then they submitted

1623
01:20:13,600 --> 01:20:15,320
something that said that we had had work

1624
01:20:15,320 --> 01:20:17,239
other work that would

1625
01:20:17,239 --> 01:20:20,199
qualify and I don't think we ever got to

1626
01:20:20,199 --> 01:20:22,000
the point where we discussed

1627
01:20:22,000 --> 01:20:25,639
that did you have something Miss Patrick

1628
01:20:25,639 --> 01:20:27,800
I think brought that up and discussed it

1629
01:20:27,800 --> 01:20:30,040
I I think that we did discuss it in a

1630
01:20:30,040 --> 01:20:31,239
committee meeting I don't know that we

1631
01:20:31,239 --> 01:20:34,120
came to a decision but we did discuss

1632
01:20:34,120 --> 01:20:35,920
what you're what you're talking about

1633
01:20:35,920 --> 01:20:37,120
right and I'm bringing it back because

1634
01:20:37,120 --> 01:20:38,679
we did make a decision and because I got

1635
01:20:38,679 --> 01:20:41,800
an email to ask is there a possibility

1636
01:20:41,800 --> 01:20:43,679
from Proctors yes from Proctors I should

1637
01:20:43,679 --> 01:20:46,560
be clear from Proctors yeah I am trying

1638
01:20:46,560 --> 01:20:48,800
to recall when we discussed it our our

1639
01:20:48,800 --> 01:20:50,560
balance at that point in time was almost

1640
01:20:50,560 --> 01:20:53,159
zero yes yeah I think when you brought

1641
01:20:53,159 --> 01:20:55,760
us the allocation and B say that it was

1642
01:20:55,760 --> 01:20:58,320
thata point where we we can't even

1643
01:20:58,320 --> 01:20:59,840
reconsider it because we did not have

1644
01:20:59,840 --> 01:21:01,880
the funding correct

1645
01:21:01,880 --> 01:21:05,159
yeah yes so yeah I can

1646
01:21:05,159 --> 01:21:07,400
yeah it's more than likely they already

1647
01:21:07,400 --> 01:21:09,960
paid for that yes they new stuff

1648
01:21:09,960 --> 01:21:12,560
again would be eligible

1649
01:21:12,560 --> 01:21:14,840
again well the first one was because

1650
01:21:14,840 --> 01:21:16,440
they did it even before their Grant was

1651
01:21:16,440 --> 01:21:18,440
submitted correct before we got the

1652
01:21:18,440 --> 01:21:24,709
money yes so definitely not

1653
01:21:24,719 --> 01:21:27,760
question so if looking at the

1654
01:21:27,760 --> 01:21:30,159
outstanding balances in the OPA

1655
01:21:30,159 --> 01:21:34,840
funding and say say there's just a use

1656
01:21:34,840 --> 01:21:38,520
of five half a million right and we

1657
01:21:38,520 --> 01:21:40,280
talking the possibility of it going into

1658
01:21:40,280 --> 01:21:43,560
sidewalk budget if we created a line for

1659
01:21:43,560 --> 01:21:46,280
Youth Services on the park and wck maybe

1660
01:21:46,280 --> 01:21:48,199
address some of the concerns that you

1661
01:21:48,199 --> 01:21:49,760
would we have to prescribe how it would

1662
01:21:49,760 --> 01:21:52,280
be spent or if we just create a line use

1663
01:21:52,280 --> 01:21:55,239
services and and say maybe that 500

1664
01:21:55,239 --> 01:21:59,239
that's put 250 for you services and kind

1665
01:21:59,239 --> 01:22:01,280
of look at the needs in the city and

1666
01:22:01,280 --> 01:22:04,159
then some of the areas of concern and

1667
01:22:04,159 --> 01:22:05,280
Target

1668
01:22:05,280 --> 01:22:08,400
activities um in those communities would

1669
01:22:08,400 --> 01:22:10,480
that be an option for us we we do have a

1670
01:22:10,480 --> 01:22:13,040
lineing the budget here for $150,000 and

1671
01:22:13,040 --> 01:22:14,560
I think one of the question that was

1672
01:22:14,560 --> 01:22:16,840
asked where are we in terms of spending

1673
01:22:16,840 --> 01:22:19,280
that is it adequate do we need to fund

1674
01:22:19,280 --> 01:22:21,080
it more into

1675
01:22:21,080 --> 01:22:24,159
2025 the employment mean the employ you

1676
01:22:24,159 --> 01:22:26,320
employment we do

1677
01:22:26,320 --> 01:22:28,360
programming oh you're talking about this

1678
01:22:28,360 --> 01:22:30,480
generally here or yeah just just like

1679
01:22:30,480 --> 01:22:32,360
come up with some creative ideas like we

1680
01:22:32,360 --> 01:22:34,440
create a budget line so here are some

1681
01:22:34,440 --> 01:22:36,920
areas that you know at at nighttime

1682
01:22:36,920 --> 01:22:38,480
right there's a lot of free time in this

1683
01:22:38,480 --> 01:22:40,199
community we got some concerns us create

1684
01:22:40,199 --> 01:22:42,880
a night time program maybe an existing

1685
01:22:42,880 --> 01:22:45,639
school that will fall into this the

1686
01:22:45,639 --> 01:22:49,709
youth allocation here that we have the

1687
01:22:49,719 --> 01:22:51,760
program my understanding from the mayor

1688
01:22:51,760 --> 01:22:54,520
is that the youth program is they hired

1689
01:22:54,520 --> 01:22:57,239
young people to work right in City Hall

1690
01:22:57,239 --> 01:22:58,880
so it was also used in the parks

1691
01:22:58,880 --> 01:23:01,520
department too but but what I should say

1692
01:23:01,520 --> 01:23:04,639
for City staff not necessarily into Hall

1693
01:23:04,639 --> 01:23:08,000
but all City staff not not outside of

1694
01:23:08,000 --> 01:23:10,520
well it was used this year for the year

1695
01:23:10,520 --> 01:23:12,560
prior to that we use it in the school we

1696
01:23:12,560 --> 01:23:14,360
use the funding for the school district

1697
01:23:14,360 --> 01:23:16,480
partner with them yes yes so I think

1698
01:23:16,480 --> 01:23:19,040
it's not specifically for it was more of

1699
01:23:19,040 --> 01:23:21,840
helping out this year in the

1700
01:23:21,840 --> 01:23:24,840
city but I think that can spread out for

1701
01:23:24,840 --> 01:23:27,760
all theity without

1702
01:23:27,760 --> 01:23:31,320
agency this year was all the city that was the answer to the question so I

1703
01:23:31,320 --> 01:23:33,040
don't know going forward if that's the

1704
01:23:33,040 --> 01:23:35,199
plan or if there's also an opportunity

1705
01:23:35,199 --> 01:23:38,040
to use it beyond

1706
01:23:38,040 --> 01:23:42,040
that or how that works well what council

1707
01:23:42,040 --> 01:23:45,239
and is saying correct

1708
01:23:45,239 --> 01:23:48,920
is we could do programs it could be city

1709
01:23:48,920 --> 01:23:53,440
employees but it might be in a school

1710
01:23:53,440 --> 01:24:00,080
building Poss yeah Co well I was wondering just

1711
01:24:00,080 --> 01:24:03,600
um I mean again if the school district

1712
01:24:03,600 --> 01:24:05,159
and I know where you know if the school

1713
01:24:05,159 --> 01:24:07,080
district was to take over the um

1714
01:24:07,080 --> 01:24:10,679
Community Center then there'd be youth

1715
01:24:10,679 --> 01:24:13,000
programming you know going on in that in

1716
01:24:13,000 --> 01:24:15,280
that facility Well I that's I was

1717
01:24:15,280 --> 01:24:17,400
thinking um you know after school

1718
01:24:17,400 --> 01:24:19,040
programming and that kind of that was

1719
01:24:19,040 --> 01:24:21,120
qualify for cdbg

1720
01:24:21,120 --> 01:24:23,920
funding so that is there so we would

1721
01:24:23,920 --> 01:24:25,719
encourage to make an application at that

1722
01:24:25,719 --> 01:24:31,080
point in time and we will encourage um that application to be have a

1723
01:24:31,080 --> 01:24:32,440
favorable

1724
01:24:32,440 --> 01:24:34,600
consideration and

1725
01:24:34,600 --> 01:24:38,760
funding can be um can be available to

1726
01:24:38,760 --> 01:24:40,880
help with the administrative CA to help

1727
01:24:40,880 --> 01:24:45,400
run that U those programs there I

1728
01:24:45,400 --> 01:24:49,280
wonder so uh thank you excuse me Joe you

1729
01:24:49,280 --> 01:24:51,520
want to just take I I think there's a

1730
01:24:51,520 --> 01:24:55,560
pretty stringent um restriction on our

1731
01:24:55,560 --> 01:24:59,400
punds so how we can I understand take

1732
01:24:59,400 --> 01:25:01,600
that money put a separate line save for

1733
01:25:01,600 --> 01:25:04,960
ourselves to help the youth um I don't I

1734
01:25:04,960 --> 01:25:07,920
don't know we could reach out to miss

1735
01:25:07,920 --> 01:25:09,440
carer because that's exactly what you

1736
01:25:09,440 --> 01:25:11,000
want to do but I don't think we can sa

1737
01:25:11,000 --> 01:25:13,360
it but that's why we're trying to to

1738
01:25:13,360 --> 01:25:15,239
spend you know find out what's happening

1739
01:25:15,239 --> 01:25:17,480
now so we can allocate that money but it

1740
01:25:17,480 --> 01:25:19,080
a great

1741
01:25:19,080 --> 01:25:21,119
idea I was just going to say I think

1742
01:25:21,119 --> 01:25:24,920
part of the um benefits of partner with

1743
01:25:24,920 --> 01:25:26,239
the school districts that they bring

1744
01:25:26,239 --> 01:25:28,360
resources and so I would think that the

1745
01:25:28,360 --> 01:25:31,480
school district is going to bring put

1746
01:25:31,480 --> 01:25:33,159
the resources then maybe we should be

1747
01:25:33,159 --> 01:25:34,760
looking

1748
01:25:34,760 --> 01:25:40,600
um uh to put you know maybe these uh

1749
01:25:40,600 --> 01:25:42,639
leftover for black or better turn

1750
01:25:42,639 --> 01:25:44,480
resources in in in in a different

1751
01:25:44,480 --> 01:25:47,600
direction I would just think that you

1752
01:25:47,600 --> 01:25:50,480
know one of question I asked the May to

1753
01:25:50,480 --> 01:25:53,320
look at we have um expanded this um this

1754
01:25:53,320 --> 01:25:56,920
year from L and to see do we need more

1755
01:25:56,920 --> 01:26:00,080
or is 150 adequate to take us into 2025

1756
01:26:00,080 --> 01:26:02,679
because we need to expand yes we're

1757
01:26:02,679 --> 01:26:04,639
doing a good job in employing people

1758
01:26:04,639 --> 01:26:06,760
here and to kind of you know introduce

1759
01:26:06,760 --> 01:26:08,760
them to the workforce which is a good

1760
01:26:08,760 --> 01:26:11,440
thing MH and it's a wonderful program

1761
01:26:11,440 --> 01:26:12,920
but at the same time we can expand it

1762
01:26:12,920 --> 01:26:15,480
out to continue to help and work with

1763
01:26:15,480 --> 01:26:18,270
the school

1764
01:26:18,280 --> 01:26:21,000
district I think also that um part of

1765
01:26:21,000 --> 01:26:23,159
the cdbg and correct me if I'm wrong but

1766
01:26:23,159 --> 01:26:25,719
I believe that there's Coalition still

1767
01:26:25,719 --> 01:26:29,560
of um nonprofits that are youth serving

1768
01:26:29,560 --> 01:26:33,000
nonprofits that are um they get cdbg

1769
01:26:33,000 --> 01:26:34,440
funding as a

1770
01:26:34,440 --> 01:26:37,679
coalition um and work together with our

1771
01:26:37,679 --> 01:26:40,400
director development to um provide youth

1772
01:26:40,400 --> 01:26:43,679
programming too I'm all for more youth

1773
01:26:43,679 --> 01:26:45,560
programming but I just wanted to bring

1774
01:26:45,560 --> 01:26:47,679
that up as well that we do have that I

1775
01:26:47,679 --> 01:26:49,760
think that's still in place um I think

1776
01:26:49,760 --> 01:26:51,080
it was like six or seven different

1777
01:26:51,080 --> 01:26:53,040
organizations that were under one

1778
01:26:53,040 --> 01:26:54,920
umbrella um

1779
01:26:54,920 --> 01:26:57,280
but when we have this car when we have

1780
01:26:57,280 --> 01:26:59,239
this Carver come in we'll be able to ask

1781
01:26:59,239 --> 01:27:01,520
for that too yeah so we can follow up

1782
01:27:01,520 --> 01:27:05,040
with that in terms of the the actuals

1783
01:27:05,040 --> 01:27:08,199
and expended to dat on that line and see

1784
01:27:08,199 --> 01:27:11,920
where we are if it's adequate yes if if

1785
01:27:11,920 --> 01:27:13,880
it's not adequate we can make a

1786
01:27:13,880 --> 01:27:16,800
recommendation to see if where if we can

1787
01:27:16,800 --> 01:27:20,159
find some funding and then use your

1788
01:27:20,159 --> 01:27:23,719
words money Tri yes the program that we

1789
01:27:23,719 --> 01:27:26,440
need to continue to to fund every year

1790
01:27:26,440 --> 01:27:30,360
mhm so I was just thinking um and this

1791
01:27:30,360 --> 01:27:31,679
again this might be more a better

1792
01:27:31,679 --> 01:27:34,400
question for Miss carer but I think

1793
01:27:34,400 --> 01:27:36,000
within the parameters of what's

1794
01:27:36,000 --> 01:27:38,679
acceptable uses or funds for arpa youth

1795
01:27:38,679 --> 01:27:42,040
programming um definitely fits well

1796
01:27:42,040 --> 01:27:43,520
within that so I don't think that we

1797
01:27:43,520 --> 01:27:45,280
probably to your point I want to make

1798
01:27:45,280 --> 01:27:47,000
sure we're using the money but I think

1799
01:27:47,000 --> 01:27:48,199
that that's that would be an allowable

1800
01:27:48,199 --> 01:27:50,440
use though I do think

1801
01:27:50,440 --> 01:27:54,719
so that's how we have some of these the you program right current it's

1802
01:27:54,719 --> 01:27:58,159
funded um from but I think we can expand

1803
01:27:58,159 --> 01:27:59,880
it yeah yeah I was speaking to to Miss

1804
01:27:59,880 --> 01:28:02,600
D's point and making sure that we're

1805
01:28:02,600 --> 01:28:04,040
operating within the parameters of the

1806
01:28:04,040 --> 01:28:06,600
AR are yeah I was thinking I was just

1807
01:28:06,600 --> 01:28:09,910
saying I think that that would meet the

1808
01:28:09,920 --> 01:28:13,400
criteria a prime example is the C house

1809
01:28:13,400 --> 01:28:16,400
theying that to to advantage of the use

1810
01:28:16,400 --> 01:28:27,950
abely there's several yeah page 43

1811
01:28:27,960 --> 01:28:30,560
so that's on we can see the actual in

1812
01:28:30,560 --> 01:28:33,119
2022

1813
01:28:33,119 --> 01:28:37,880
2023 it was almost close to us we had

1814
01:28:37,880 --> 01:28:41,660
a

1815
01:28:41,670 --> 01:28:46,830
[Music]

1816
01:28:46,840 --> 01:28:49,330
watch spent on

1817
01:28:49,330 --> 01:28:54,790
[Music]

1818
01:28:54,800 --> 01:28:56,639
so I'm just going to circle back to the

1819
01:28:56,639 --> 01:28:58,600
prop question so is that something we're

1820
01:28:58,600 --> 01:29:02,080
going to be considering or it just um

1821
01:29:02,080 --> 01:29:03,639
not going to consider anything else in

1822
01:29:03,639 --> 01:29:07,790
terms of the other

1823
01:29:07,800 --> 01:29:09,440
[Music]

1824
01:29:09,440 --> 01:29:12,719
funds at this point in time we don't

1825
01:29:12,719 --> 01:29:15,639
have funding

1826
01:29:15,639 --> 01:29:19,560
$843 46 $846 sorry thank you for

1827
01:29:19,560 --> 01:29:21,920
correcting me so I think we yes we can

1828
01:29:21,920 --> 01:29:23,360
consider it when we make these

1829
01:29:23,360 --> 01:29:25,639
reallocation back and make amendments

1830
01:29:25,639 --> 01:29:29,719
when the next two cycles hopefully well

1831
01:29:29,719 --> 01:29:31,679
not hopefully we should the next two

1832
01:29:31,679 --> 01:29:33,360
cycle make this amendment yeah that can

1833
01:29:33,360 --> 01:29:34,800
be brought back to the table for

1834
01:29:34,800 --> 01:29:38,040
discussion and see where members are in

1835
01:29:38,040 --> 01:29:41,440
terms of that I just for clear I'm not

1836
01:29:41,440 --> 01:29:43,440
in favor of it I think there are bigger

1837
01:29:43,440 --> 01:29:46,960
needs in the off in the city uh I think

1838
01:29:46,960 --> 01:29:48,880
the concessions that are being asked of

1839
01:29:48,880 --> 01:29:51,119
our residents I know we're having these

1840
01:29:51,119 --> 01:29:52,440
discussions right now it is an

1841
01:29:52,440 --> 01:29:56,880
unfortunate circumstance but

1842
01:29:56,880 --> 01:30:00,080
I we're not proposing small

1843
01:30:00,080 --> 01:30:03,560
increases and for very important reasons

1844
01:30:03,560 --> 01:30:06,440
and then in forecasting what 2026 looks

1845
01:30:06,440 --> 01:30:09,239
like I think if there are any benefits

1846
01:30:09,239 --> 01:30:12,520
out there to be provided to the tax base

1847
01:30:12,520 --> 01:30:15,679
and you have to do that

1848
01:30:15,679 --> 01:30:19,719
now because it is only going to get in

1849
01:30:19,719 --> 01:30:20,760
and I want to be careful so I don't want

1850
01:30:20,760 --> 01:30:22,080
to scare anyone but I think I'm trying

1851
01:30:22,080 --> 01:30:26,239
to be transparent we have had a very discussion from a very good

1852
01:30:26,239 --> 01:30:27,760
presentation from our Police Department

1853
01:30:27,760 --> 01:30:29,480
our fire department their needs are

1854
01:30:29,480 --> 01:30:33,560
their needs and as we have ongoing Union

1855
01:30:33,560 --> 01:30:35,840
nego or contract

1856
01:30:35,840 --> 01:30:37,840
negotiations the number is going to get

1857
01:30:37,840 --> 01:30:40,199
bigger so I think it is unfortunate I

1858
01:30:40,199 --> 01:30:41,840
appreciate Proctors and what they do for

1859
01:30:41,840 --> 01:30:43,400
our community but I think there should

1860
01:30:43,400 --> 01:30:45,760
be a clear message and just speaking for

1861
01:30:45,760 --> 01:30:49,040
myself I I don't think we can do it now

1862
01:30:49,040 --> 01:30:49,960
there are two other members in the

1863
01:30:49,960 --> 01:30:51,679
committee but I just want to be clear no

1864
01:30:51,679 --> 01:30:53,360
you're Absolut you're absolutely correct

1865
01:30:53,360 --> 01:30:56,800
and that's the reason I I am pushing I

1866
01:30:56,800 --> 01:30:59,960
am pushing for us to revisit these um

1867
01:30:59,960 --> 01:31:02,920
allocation and if ageny are not of the

1868
01:31:02,920 --> 01:31:04,480
power bring it back in we make our

1869
01:31:04,480 --> 01:31:06,239
Amendment make our adjustment reallocate

1870
01:31:06,239 --> 01:31:08,760
to the city and let's keep it in house

1871
01:31:08,760 --> 01:31:11,320
and that will help us in the 20126 by

1872
01:31:11,320 --> 01:31:14,870
doing that partly rather than

1873
01:31:14,880 --> 01:31:18,520
later the one question we were

1874
01:31:18,520 --> 01:31:20,280
neighborhood neighborhood they talk

1875
01:31:20,280 --> 01:31:23,199
about reallocating some money we made

1876
01:31:23,199 --> 01:31:26,280
one allocation $500,000 assignments part

1877
01:31:26,280 --> 01:31:27,760
and there were some email I'm not sure

1878
01:31:27,760 --> 01:31:30,239
if everybody was copy on it if not we

1879
01:31:30,239 --> 01:31:32,719
can share it yes everyone got the email

1880
01:31:32,719 --> 01:31:34,800
they were asking for some reallocation

1881
01:31:34,800 --> 01:31:38,040
to ker Street Park and we direct them to

1882
01:31:38,040 --> 01:31:39,880
your office and the department of

1883
01:31:39,880 --> 01:31:42,400
development to kind of like work with

1884
01:31:42,400 --> 01:31:43,880
you and the department of development

1885
01:31:43,880 --> 01:31:46,800
see what the the needs are there at car

1886
01:31:46,800 --> 01:31:50,800
street and we we can make amendment to

1887
01:31:50,800 --> 01:31:52,280
some

1888
01:31:52,280 --> 01:31:54,719
recommendation this point not prepared

1889
01:31:54,719 --> 01:31:56,159
to make a recommendation out there's

1890
01:31:56,159 --> 01:31:59,880
still work to be done in Stein's

1891
01:31:59,880 --> 01:32:01,400
part

1892
01:32:01,400 --> 01:32:05,400
and i' like to make sure that gets

1893
01:32:05,400 --> 01:32:09,239
done so that we're not kind of doing

1894
01:32:09,239 --> 01:32:13,280
half F projects in two parts and then to

1895
01:32:13,280 --> 01:32:17,360
focus on Harry Street we've worked with

1896
01:32:17,360 --> 01:32:19,639
uh car street where we've done some tree

1897
01:32:19,639 --> 01:32:21,719
planting and some other modifications

1898
01:32:21,719 --> 01:32:24,840
there and so you know it's moving

1899
01:32:24,840 --> 01:32:28,480
ahead uh there's some

1900
01:32:28,480 --> 01:32:30,760
internal uh discussions within that

1901
01:32:30,760 --> 01:32:33,199
group you know it

1902
01:32:33,199 --> 01:32:36,280
wasn't best I can tell a formal meeting

1903
01:32:36,280 --> 01:32:40,600
the goose Hill Neighborhood to make that

1904
01:32:40,600 --> 01:32:43,080
recommendation to pull money out is a

1905
01:32:43,080 --> 01:32:44,800
smaller group that part of the

1906
01:32:44,800 --> 01:32:47,000
leadership I'm not saying anybody is

1907
01:32:47,000 --> 01:32:50,560
wrong but there's uh discussions I think

1908
01:32:50,560 --> 01:32:53,199
still have to happen before make any

1909
01:32:53,199 --> 01:32:55,920
final decision ision and the first being

1910
01:32:55,920 --> 01:32:57,560
what are the actual costs we need in

1911
01:32:57,560 --> 01:33:00,320
Stein Park to get that done and before

1912
01:33:00,320 --> 01:33:02,040
we look at K

1913
01:33:02,040 --> 01:33:04,400
Street and they did bring it up at the

1914
01:33:04,400 --> 01:33:07,080
meeting the most they brought that up

1915
01:33:07,080 --> 01:33:09,600
and then I think after that there was an

1916
01:33:09,600 --> 01:33:12,600
email that went to um that that came to

1917
01:33:12,600 --> 01:33:14,280
me and asked I think it came to all the

1918
01:33:14,280 --> 01:33:16,800
council and then I my resp my response

1919
01:33:16,800 --> 01:33:18,000
was that they should go to the

1920
01:33:18,000 --> 01:33:19,800
Department of development it's not up to

1921
01:33:19,800 --> 01:33:22,400
us to take that information that send it

1922
01:33:22,400 --> 01:33:24,280
to the Department of development inur

1923
01:33:24,280 --> 01:33:26,360
would then you know consider bring back

1924
01:33:26,360 --> 01:33:27,400
whatever they had and bring it to the

1925
01:33:27,400 --> 01:33:29,960
council although the other night I think

1926
01:33:29,960 --> 01:33:32,360
that there was a misunderstanding that

1927
01:33:32,360 --> 01:33:33,920
they could again come back to the

1928
01:33:33,920 --> 01:33:37,400
council and um and ask that

1929
01:33:37,400 --> 01:33:40,760
question no that's why I I didn't make

1930
01:33:40,760 --> 01:33:44,080
that comment to a member that they need

1931
01:33:44,080 --> 01:33:45,960
to speak to the mayor Department of

1932
01:33:45,960 --> 01:33:48,800
development and the engineer and to kind

1933
01:33:48,800 --> 01:33:51,560
of lay out what uh is needed ass

1934
01:33:51,560 --> 01:33:54,239
signment and the f

1935
01:33:54,239 --> 01:33:56,360
to complete that project and any left

1936
01:33:56,360 --> 01:33:58,320
over then it can be reallocated to that

1937
01:33:58,320 --> 01:34:00,960
project but it will have to be um driven

1938
01:34:00,960 --> 01:34:10,470
by um Fair estimate from the

1939
01:34:10,480 --> 01:34:31,790
engineering any question on this

1940
01:34:31,800 --> 01:34:35,790
so just to address the

1941
01:34:35,800 --> 01:34:38,320
um the hill

1942
01:34:38,320 --> 01:34:40,679
hearts and the money that is available

1943
01:34:40,679 --> 01:34:44,280
Hill schol allocated

1944
01:34:44,280 --> 01:34:46,760
$250,000

1945
01:34:46,760 --> 01:34:50,639
and it looked like they a balance of

1946
01:34:50,639 --> 01:34:52,760
$230,000 and the compensation that was

1947
01:34:52,760 --> 01:34:55,360
center around this last time and the

1948
01:34:55,360 --> 01:34:58,800
misinformation that was F that nobody

1949
01:34:58,800 --> 01:35:01,440
wanted to move any money out from B is

1950
01:35:01,440 --> 01:35:03,840
more about how do we spend this money in

1951
01:35:03,840 --> 01:35:08,239
B within the park there and repair the

1952
01:35:08,239 --> 01:35:10,760
pool is I enough money to fix the pool

1953
01:35:10,760 --> 01:35:14,400
or do we do a splash p and I think that

1954
01:35:14,400 --> 01:35:16,880
M Patrick and Miss P was trying to to

1955
01:35:16,880 --> 01:35:20,960
get in terms of um how do we spend the

1956
01:35:20,960 --> 01:35:27,310
remaining money there internally

1957
01:35:27,320 --> 01:35:29,159
there are some spending there against

1958
01:35:29,159 --> 01:35:31,520
that L the hell horse

1959
01:35:31,520 --> 01:35:33,760
pool the big question is is that

1960
01:35:33,760 --> 01:35:35,480
adequate

1961
01:35:35,480 --> 01:35:41,080
$250,000 to complete the re there's

1962
01:35:41,080 --> 01:35:44,400
uh some negotiations that are going on

1963
01:35:44,400 --> 01:35:45,760
that

1964
01:35:45,760 --> 01:35:47,600
uh

1965
01:35:47,600 --> 01:35:50,679
say Council to Executive session if you

1966
01:35:50,679 --> 01:35:52,360
want be briefed on

1967
01:35:52,360 --> 01:35:55,990
that other

1968
01:35:56,000 --> 01:35:58,000
yes I I was going to actually discuss a

1969
01:35:58,000 --> 01:35:59,320
couple things more go in executive

1970
01:35:59,320 --> 01:36:00,600
session we want to talk about some

1971
01:36:00,600 --> 01:36:02,280
pending expens into next year that we

1972
01:36:02,280 --> 01:36:04,320
are not accounting for the

1973
01:36:04,320 --> 01:36:07,239
budget that

1974
01:36:07,239 --> 01:36:10,040
be and yes we can do that and then talk

1975
01:36:10,040 --> 01:36:17,390
about the fire yeah put

1976
01:36:17,400 --> 01:36:20,080
couple so just no I just want to clear

1977
01:36:20,080 --> 01:36:22,239
the ear on this um Hill hor allocation

1978
01:36:22,239 --> 01:36:25,360
the allocation the one for the Fair View

1979
01:36:25,360 --> 01:36:28,040
part and the pool no money is being

1980
01:36:28,040 --> 01:36:31,239
removed from the the B allocation we

1981
01:36:31,239 --> 01:36:33,560
might we might to repair the pool and

1982
01:36:33,560 --> 01:36:36,080
stuff that is no that is not happening

1983
01:36:36,080 --> 01:36:38,600
that's no go that's just no the money is

1984
01:36:38,600 --> 01:36:40,920
not adequate it's

1985
01:36:40,920 --> 01:36:43,960
not and actually um you know you all got

1986
01:36:43,960 --> 01:36:47,440
the email you saw the responses and so

1987
01:36:47,440 --> 01:36:49,679
somehow the information was that at this

1988
01:36:49,679 --> 01:36:51,800
table that Miss Patrick and I were

1989
01:36:51,800 --> 01:36:53,320
trying to figure out ways to remove the

1990
01:36:53,320 --> 01:36:55,400
money that conversation didn't happen

1991
01:36:55,400 --> 01:36:57,080
the conversation was around the money

1992
01:36:57,080 --> 01:36:59,159
that is currently here what can we do

1993
01:36:59,159 --> 01:37:02,239
with it and the suggestion that I made

1994
01:37:02,239 --> 01:37:04,000
was that could we do a slash pad and

1995
01:37:04,000 --> 01:37:05,679
that was a conversation somehow that got

1996
01:37:05,679 --> 01:37:07,840
misconstrued to you're taking the money

1997
01:37:07,840 --> 01:37:10,119
back an email came to us and an email

1998
01:37:10,119 --> 01:37:11,760
went out to the community or at least

1999
01:37:11,760 --> 01:37:14,000
the Bel group just just so you know

2000
01:37:14,000 --> 01:37:15,199
saying that this is what they're doing

2001
01:37:15,199 --> 01:37:17,040
and then an email said oh stand down

2002
01:37:17,040 --> 01:37:18,159
that's not what they doing after they

2003
01:37:18,159 --> 01:37:20,360
got the email saying otherwise so just

2004
01:37:20,360 --> 01:37:24,840
want to make it clear at this table that conversation didn't take place then

2005
01:37:24,840 --> 01:37:27,560
it's not taking place now um no one's

2006
01:37:27,560 --> 01:37:30,080
asking to remove money from helpers but

2007
01:37:30,080 --> 01:37:32,880
rather to figure out within the park how

2008
01:37:32,880 --> 01:37:36,360
we use the money to the best um of our

2009
01:37:36,360 --> 01:37:37,760
ability based on the amount of money

2010
01:37:37,760 --> 01:37:39,119
that there

2011
01:37:39,119 --> 01:37:43,760
is so may would it be can we can you get

2012
01:37:43,760 --> 01:37:45,920
an update to

2013
01:37:45,920 --> 01:37:47,920
theate for this

2014
01:37:47,920 --> 01:37:50,679
pool just for the sake of discussion to

2015
01:37:50,679 --> 01:37:53,560
see where where it lands in terms of how

2016
01:37:53,560 --> 01:37:57,080
make adjustments in the next couple of

2017
01:37:57,080 --> 01:37:59,320
weeks I'm probably not going to be able

2018
01:37:59,320 --> 01:38:02,990
to get a number that would

2019
01:38:03,000 --> 01:38:05,760
be accurate No No something something

2020
01:38:05,760 --> 01:38:08,239
that we can you

2021
01:38:08,239 --> 01:38:15,350
know well we did

2022
01:38:15,360 --> 01:38:19,310
AOL we one in the

2023
01:38:19,320 --> 01:38:22,040
city yeah because if it's we allocated

2024
01:38:22,040 --> 01:38:25,080
250,000 if it's like 100,000 more then

2025
01:38:25,080 --> 01:38:27,080
consideration can be given to say okay

2026
01:38:27,080 --> 01:38:28,719
if it's that amount I'm just thr numbers

2027
01:38:28,719 --> 01:38:33,239
out that number is too low and the

2028
01:38:33,239 --> 01:38:35,760
engineering issue with that pool is it

2029
01:38:35,760 --> 01:38:39,800
was losing huge amount of water every

2030
01:38:39,800 --> 01:38:44,760
day um they could not identify where the

2031
01:38:44,760 --> 01:38:47,159
water was going they can't find an

2032
01:38:47,159 --> 01:38:50,560
obvious Leep and what they're worried

2033
01:38:50,560 --> 01:38:54,280
about is the potential to create a cab

2034
01:38:54,280 --> 01:38:56,320
either underneath the pool or adjacent

2035
01:38:56,320 --> 01:38:58,840
to the pool so that you

2036
01:38:58,840 --> 01:39:01,239
would have people in swimming you would

2037
01:39:01,239 --> 01:39:04,599
have a catastrophic collapse of the pool

2038
01:39:04,599 --> 01:39:08,199
is why I closed it number of years ago

2039
01:39:08,199 --> 01:39:12,880
and you the repairs would

2040
01:39:12,880 --> 01:39:17,149
be just

2041
01:39:17,159 --> 01:39:19,679
yes the millions so then the

2042
01:39:19,679 --> 01:39:23,639
consideration is a PL spash pad is the

2043
01:39:23,639 --> 01:39:26,840
ideal thing to to kind of replace

2044
01:39:26,840 --> 01:39:29,280
that consideration can be given to that

2045
01:39:29,280 --> 01:39:31,280
they need

2046
01:39:31,280 --> 01:39:36,709
discussion all

2047
01:39:36,719 --> 01:39:39,679
right I don't have anything else on

2048
01:39:39,679 --> 01:39:48,149
this anybody else

2049
01:39:48,159 --> 01:39:51,080
this the the connect Foundation the food

2050
01:39:51,080 --> 01:39:54,000
program The Healthy Choice program it's

2051
01:39:54,000 --> 01:39:57,159
still 540,000

2052
01:39:57,159 --> 01:39:58,960
there

2053
01:39:58,960 --> 01:40:03,070
any you raise your

2054
01:40:03,080 --> 01:40:06,119
hand Anthony or Derek they've been

2055
01:40:06,119 --> 01:40:08,960
drawing some money down yeah we have

2056
01:40:08,960 --> 01:40:10,340
like about

2057
01:40:10,340 --> 01:40:11,719
[Music]

2058
01:40:11,719 --> 01:40:14,360
240 should be

2059
01:40:14,360 --> 01:40:19,880
the yeah yes that's correct yeah 21 2135

2060
01:40:19,880 --> 01:40:24,990
is

2061
01:40:25,000 --> 01:40:27,750
bance of

2062
01:40:27,760 --> 01:40:29,840
542 well I just want to say I think that

2063
01:40:29,840 --> 01:40:32,760
the initial um allocation of 600,000 to

2064
01:40:32,760 --> 01:40:34,440
this connecting Foundation was for a

2065
01:40:34,440 --> 01:40:39,280
three-year project so um I don't know

2066
01:40:39,280 --> 01:40:41,000
because it is a lower figure that they

2067
01:40:41,000 --> 01:40:43,599
have spended so far to date but I think

2068
01:40:43,599 --> 01:40:45,560
that that was the that was the overall

2069
01:40:45,560 --> 01:40:48,119
plan I think when we first uh gave them

2070
01:40:48,119 --> 01:40:49,960
the the

2071
01:40:49,960 --> 01:40:53,000
600,000 and they but we I think it would

2072
01:40:53,000 --> 01:40:56,520
be to get some more detail on that um in

2073
01:40:56,520 --> 01:40:58,239
terms of

2074
01:40:58,239 --> 01:41:00,800
um they they established a food Council

2075
01:41:00,800 --> 01:41:02,480
that's connected County food council

2076
01:41:02,480 --> 01:41:05,560
with that with that funding um but I

2077
01:41:05,560 --> 01:41:08,880
can't I I'm not sure funding that there

2078
01:41:08,880 --> 01:41:11,400
that's going out into the community from

2079
01:41:11,400 --> 01:41:13,159
is from that money I don't think it is

2080
01:41:13,159 --> 01:41:15,400
but I think we need to we probably would

2081
01:41:15,400 --> 01:41:17,639
need to get some clarification from them

2082
01:41:17,639 --> 01:41:19,599
but it was a

2083
01:41:19,599 --> 01:41:21,280
three-year

2084
01:41:21,280 --> 01:41:25,639
you yeah provide that update for

2085
01:41:25,639 --> 01:41:28,280
us miss car too any other comments on

2086
01:41:28,280 --> 01:41:34,629
this what D Miss car okay

2087
01:41:34,639 --> 01:41:39,480
Miss say that all right say

2088
01:41:39,480 --> 01:41:43,040
the there is one report of talk and then

2089
01:41:43,040 --> 01:41:46,119
we'll go into exu session and then we'll

2090
01:41:46,119 --> 01:41:50,830
continue

2091
01:41:50,840 --> 01:41:54,080
tomorrow hasib with

2092
01:41:54,080 --> 01:41:55,560
the

2093
01:41:55,560 --> 01:41:57,760
vacancies I think some question was

2094
01:41:57,760 --> 01:42:05,149
asked

2095
01:42:05,159 --> 01:42:07,560
today

2096
01:42:07,560 --> 01:42:09,960
address they everyone received this

2097
01:42:09,960 --> 01:42:11,159
email

2098
01:42:11,159 --> 01:42:20,520
M yes Chief Clipper yes okay

2099
01:42:20,530 --> 01:42:27,550
[Music]

2100
01:42:27,560 --> 01:42:30,400
this is an extra this is an extra vacy

2101
01:42:30,400 --> 01:42:31,239
I'll give

2102
01:42:31,239 --> 01:42:32,840
it

2103
01:42:32,840 --> 01:42:36,199
V oh everybody has the

2104
01:42:36,199 --> 01:42:39,719
vacancies VES make I had an extra copy

2105
01:42:39,719 --> 01:42:42,280
so I just put it on de's

2106
01:42:42,280 --> 01:42:46,080
pile let's make a three

2107
01:42:46,080 --> 01:42:49,000
[Music]

2108
01:42:49,000 --> 01:42:52,400
copies unless it's unless it's updated

2109
01:42:52,400 --> 01:43:12,070
[Music]

2110
01:43:12,080 --> 01:43:15,560
yeah I took the one

2111
01:43:15,560 --> 01:43:31,430
back it's a little different

2112
01:43:31,440 --> 01:43:34,760
8464 does she carry the B it's

2113
01:43:34,760 --> 01:43:41,189
$846 yeah no I saw that yeah that's left

2114
01:43:41,199 --> 01:43:42,240
yes

2115
01:43:42,240 --> 01:43:48,270
[Music]

2116
01:43:48,280 --> 01:44:04,109
that yo stretch yeah

2117
01:44:04,119 --> 01:44:08,910
that's a

2118
01:44:08,920 --> 01:44:12,000
mile M

2119
01:44:12,000 --> 01:44:13,920
stopped finally

2120
01:44:13,920 --> 01:44:20,890
stopped so

2121
01:44:20,900 --> 01:44:28,109
[Music]

2122
01:44:28,119 --> 01:44:32,650
sometimes I wake

2123
01:44:32,660 --> 01:44:49,430
[Music]

2124
01:44:49,440 --> 01:44:54,159
up just stret it stretch it out

2125
01:44:54,159 --> 01:44:56,280
right up

2126
01:44:56,280 --> 01:45:49,790
[Music]

2127
01:45:49,800 --> 01:46:00,360
we were looking to do

2128
01:46:00,370 --> 01:46:01,639
[Music]

2129
01:46:01,639 --> 01:46:21,390
cut

2130
01:46:21,400 --> 01:46:26,410
the have one of m

2131
01:46:26,420 --> 01:47:14,310
[Music]

2132
01:47:14,320 --> 01:47:23,229
put

2133
01:47:23,239 --> 01:47:24,599
the

2134
01:47:24,599 --> 01:47:26,880
fun I'm just

2135
01:47:26,880 --> 01:47:31,340
asking not quite yet not quite

2136
01:47:31,340 --> 01:47:51,589
[Music]

2137
01:47:51,599 --> 01:47:55,430
yet that

2138
01:47:55,440 --> 01:47:57,159
no I will let you know just couple

2139
01:47:57,159 --> 01:47:58,239
things we need to discuss and then we'll

2140
01:47:58,239 --> 01:48:01,080
go in ex session and W up for

2141
01:48:01,080 --> 01:48:04,639
7:30 we we just go for the vacy list

2142
01:48:04,639 --> 01:48:06,639
there were some questions to that and

2143
01:48:06,639 --> 01:48:08,800
this report for us we just want to go

2144
01:48:08,800 --> 01:48:10,360
through it to make sure that we address

2145
01:48:10,360 --> 01:48:11,400
all the

2146
01:48:11,400 --> 01:48:14,239
concerns and if there have questions we

2147
01:48:14,239 --> 01:48:21,880
can ask

2148
01:48:21,890 --> 01:48:24,400
[Music]

2149
01:48:24,400 --> 01:48:27,119
and I think this is an early list it's

2150
01:48:27,119 --> 01:48:29,960
like the code enforcement is actually

2151
01:48:29,960 --> 01:48:33,520
the results came back on the test so P

2152
01:48:33,520 --> 01:48:36,800
some of those the Law Department doesn't

2153
01:48:36,800 --> 01:48:43,109
reflect these positions there we those

2154
01:48:43,119 --> 01:48:48,560
to I sent follow email

2155
01:48:48,570 --> 01:48:55,950
[Music]

2156
01:48:55,960 --> 01:49:01,040
um go ahead please I just want to in the

2157
01:49:01,040 --> 01:49:03,719
engineering is it the IPS 3 that's

2158
01:49:03,719 --> 01:49:06,960
vacant or is it the IPS 4 on page 10 I

2159
01:49:06,960 --> 01:49:08,400
don't know why I thought I have a note

2160
01:49:08,400 --> 01:49:10,239
to myself but I don't know why I guess

2161
01:49:10,239 --> 01:49:18,070
three is the B it is

2162
01:49:18,080 --> 01:49:24,830
okay thank you

2163
01:49:24,840 --> 01:49:26,480
any question on

2164
01:49:26,480 --> 01:49:31,360
this go ahead please um it is in regards

2165
01:49:31,360 --> 01:49:34,440
to the deputy Corporation Council I have

2166
01:49:34,440 --> 01:49:37,840
concerns with eliminating that

2167
01:49:37,840 --> 01:49:42,239
um secondary role within that department

2168
01:49:42,239 --> 01:49:45,840
um I can understand the reasoning behind

2169
01:49:45,840 --> 01:49:48,400
trying to replace that with a certain

2170
01:49:48,400 --> 01:49:51,800
number of part-time uh assistant

2171
01:49:51,800 --> 01:49:53,199
Corporation Council

2172
01:49:53,199 --> 01:49:56,119
positions um but to me definitely having

2173
01:49:56,119 --> 01:49:58,360
either a redundancy within the

2174
01:49:58,360 --> 01:50:03,280
department even if more having a um like

2175
01:50:03,280 --> 01:50:07,320
progression to support but also future

2176
01:50:07,320 --> 01:50:09,320
because uh our current Corporation C is

2177
01:50:09,320 --> 01:50:10,599
not going to be there forever so I think

2178
01:50:10,599 --> 01:50:13,280
having the proper um training and

2179
01:50:13,280 --> 01:50:16,520
development is important um it is in

2180
01:50:16,520 --> 01:50:18,400
place in every other department so I

2181
01:50:18,400 --> 01:50:20,560
think to have this not reflect that

2182
01:50:20,560 --> 01:50:23,679
current standard um I think

2183
01:50:23,679 --> 01:50:25,840
is could potentially be an issue not

2184
01:50:25,840 --> 01:50:34,870
saying that it will be saying it could

2185
01:50:34,880 --> 01:50:40,000
be I stay ask for help I if you guys

2186
01:50:40,000 --> 01:50:42,400
want things to move quickly and

2187
01:50:42,400 --> 01:50:46,079
efficiently more help would not be uh I

2188
01:50:46,079 --> 01:50:55,830
mean more help would be very appreciated

2189
01:50:55,840 --> 01:50:58,239
so this followup question would be in

2190
01:50:58,239 --> 01:50:59,960
response to the number of positions that

2191
01:50:59,960 --> 01:51:01,920
you requesting assistant Corporation

2192
01:51:01,920 --> 01:51:04,800
councils obviously if the council was to

2193
01:51:04,800 --> 01:51:06,800
elect to still fund the deputy it

2194
01:51:06,800 --> 01:51:08,599
wouldn't be the full ask are you

2195
01:51:08,599 --> 01:51:11,040
confident you would be able to fill all

2196
01:51:11,040 --> 01:51:12,560
the requested positions that you did ask

2197
01:51:12,560 --> 01:51:14,199
for in regards to the assistant

2198
01:51:14,199 --> 01:51:15,760
Corporation counsel if that makes sense

2199
01:51:15,760 --> 01:51:19,800
so I don't know if iard question you're requesting four positions I don't

2200
01:51:19,800 --> 01:51:21,119
have that

2201
01:51:21,119 --> 01:51:24,119
line so if we were to proceed with that

2202
01:51:24,119 --> 01:51:26,440
are you confident you would fill those F

2203
01:51:26,440 --> 01:51:28,719
throughout the year those are filled

2204
01:51:28,719 --> 01:51:31,520
yeah those are filled yeah the parttime

2205
01:51:31,520 --> 01:51:32,270
assistants are

2206
01:51:32,270 --> 01:51:34,800
[Music]

2207
01:51:34,800 --> 01:51:38,960
F so go ahead please so we'd be adding

2208
01:51:38,960 --> 01:51:41,880
if Mr Williams So you you're are you

2209
01:51:41,880 --> 01:51:43,880
thinking that we add the deputy cor

2210
01:51:43,880 --> 01:51:45,840
Council back in at

2211
01:51:45,840 --> 01:51:47,560
106,000 I

2212
01:51:47,560 --> 01:51:50,920
think did you is it that

2213
01:51:50,920 --> 01:51:53,560
the Well it's thing I think we're trying

2214
01:51:53,560 --> 01:51:55,840
to do like the assistant Corporation

2215
01:51:55,840 --> 01:51:58,520
cons on the PDM and then um kind of take

2216
01:51:58,520 --> 01:52:01,000
some funding from that line upwards it's

2217
01:52:01,000 --> 01:52:04,280
a movement within zero impact it's not

2218
01:52:04,280 --> 01:52:06,000
going to be zero impact have to add some

2219
01:52:06,000 --> 01:52:08,880
money if there's a consideration so

2220
01:52:08,880 --> 01:52:11,840
defitely F the deputy Corporation

2221
01:52:11,840 --> 01:52:13,400
Council

2222
01:52:13,400 --> 01:52:17,599
line well I mean we still need

2223
01:52:17,599 --> 01:52:19,199
c

2224
01:52:19,199 --> 01:52:22,760
um me

2225
01:52:22,760 --> 01:52:25,520
my suggestion to you if you're concerned

2226
01:52:25,520 --> 01:52:28,629
about

2227
01:52:28,639 --> 01:52:33,920
uh is perhaps add a uh you don't

2228
01:52:33,920 --> 01:52:36,079
necessarily need a deputy if you're

2229
01:52:36,079 --> 01:52:39,280
concerned about fulltime people you can

2230
01:52:39,280 --> 01:52:41,679
consider adding um another full-time

2231
01:52:41,679 --> 01:52:43,960
assistant Which is less expensive than a

2232
01:52:43,960 --> 01:52:46,599
deputy that person would still be being

2233
01:52:46,599 --> 01:52:50,239
trained over time just like uh we have

2234
01:52:50,239 --> 01:52:53,560
someone who's

2235
01:52:53,560 --> 01:52:56,639
going to be filling the full-time

2236
01:52:56,639 --> 01:52:58,679
assistant so I mean that person's being

2237
01:52:58,679 --> 01:53:03,069
trained over time if that's your

2238
01:53:03,079 --> 01:53:06,280
concerned so go ahead pleas would it be

2239
01:53:06,280 --> 01:53:08,000
so if we're not going to do if you're

2240
01:53:08,000 --> 01:53:10,159
saying that the deputy this isn't

2241
01:53:10,159 --> 01:53:12,599
necessary but would it and if going to

2242
01:53:12,599 --> 01:53:14,360
hire an assistant Corporation counsel

2243
01:53:14,360 --> 01:53:15,960
would it be better to hire someone that

2244
01:53:15,960 --> 01:53:18,560
already had the skill set as opposed to

2245
01:53:18,560 --> 01:53:20,520
someone who we you know have to bring in

2246
01:53:20,520 --> 01:53:22,679
and train even though could we get

2247
01:53:22,679 --> 01:53:24,719
someone at a I don't know what the cost

2248
01:53:24,719 --> 01:53:27,040
would be me I can certainly look that up

2249
01:53:27,040 --> 01:53:28,440
so we could have someone who had already

2250
01:53:28,440 --> 01:53:31,119
had the skill set as an assistant as as

2251
01:53:31,119 --> 01:53:32,480
opposed to someone you have to bring in

2252
01:53:32,480 --> 01:53:35,560
a train well certainly the more you pay

2253
01:53:35,560 --> 01:53:37,360
you're going to get someone with more

2254
01:53:37,360 --> 01:53:40,119
experience um I was just making the

2255
01:53:40,119 --> 01:53:42,239
suggestion because it's less expensive

2256
01:53:42,239 --> 01:53:45,159
to hire an assistant as compared to a

2257
01:53:45,159 --> 01:53:48,270
more experienced

2258
01:53:48,280 --> 01:53:51,400
deputy just want to remind everybody too

2259
01:53:51,400 --> 01:53:53,800
uh during the years Andrew col was here

2260
01:53:53,800 --> 01:53:55,560
was he four or five years he was here

2261
01:53:55,560 --> 01:53:57,280
yeah I was going to ask he only hired

2262
01:53:57,280 --> 01:54:00,719
one guy five years he didn't he at least

2263
01:54:00,719 --> 01:54:02,840
we have staff of people that you know

2264
01:54:02,840 --> 01:54:05,400
now whereas previously last five years

2265
01:54:05,400 --> 01:54:08,079
we only had one other

2266
01:54:08,079 --> 01:54:10,159
guy he was only there for the last

2267
01:54:10,159 --> 01:54:12,560
couple years too and if I'm not mistaken

2268
01:54:12,560 --> 01:54:15,760
um any can help me with this for for

2269
01:54:15,760 --> 01:54:18,239
many years we didn't have a deputy yeah

2270
01:54:18,239 --> 01:54:19,840
you didn't have anybody yeah for many

2271
01:54:19,840 --> 01:54:22,040
years I know I'm trying to recall this

2272
01:54:22,040 --> 01:54:23,920
only happed like recently where this

2273
01:54:23,920 --> 01:54:26,440
position was um funded over a couple

2274
01:54:26,440 --> 01:54:28,599
years if you're con I mean if you're

2275
01:54:28,599 --> 01:54:31,520
concerned about us being able to manage

2276
01:54:31,520 --> 01:54:34,079
all the workload like the mayor had said

2277
01:54:34,079 --> 01:54:37,199
earlier about use perum and sometimes

2278
01:54:37,199 --> 01:54:39,719
outside Council you can consider just

2279
01:54:39,719 --> 01:54:43,639
adding more to the perum line um because

2280
01:54:43,639 --> 01:54:46,360
that's the line that like if we need

2281
01:54:46,360 --> 01:54:49,040
another assistant another part-time

2282
01:54:49,040 --> 01:54:50,560
assistant it's going to come out of that

2283
01:54:50,560 --> 01:54:54,280
perum line um and a part-time assistant

2284
01:54:54,280 --> 01:54:56,000
at 10 hours is

2285
01:54:56,000 --> 01:55:00,320
$32,500 and the perum is only

2286
01:55:00,320 --> 01:55:03,639
$55,000 so if you want to do a cost

2287
01:55:03,639 --> 01:55:06,560
effective add to our department you can

2288
01:55:06,560 --> 01:55:09,199
consider uh adding to that perum which

2289
01:55:09,199 --> 01:55:11,040
will give us the ability to hire more

2290
01:55:11,040 --> 01:55:13,360
part-time people which like we had

2291
01:55:13,360 --> 01:55:14,960
talked about earlier you get more bang

2292
01:55:14,960 --> 01:55:16,480
for your buck because you're getting

2293
01:55:16,480 --> 01:55:18,719
people usually who have either retired

2294
01:55:18,719 --> 01:55:21,639
or have their own practice that are

2295
01:55:21,639 --> 01:55:23,880
experienced and they help they have a

2296
01:55:23,880 --> 01:55:26,199
lot of experience in a particular area

2297
01:55:26,199 --> 01:55:27,520
and so you get a lot of bang for your

2298
01:55:27,520 --> 01:55:31,119
buck when you I have found um and other

2299
01:55:31,119 --> 01:55:33,280
there are other

2300
01:55:33,280 --> 01:55:37,760
um uh law Departments of municipalities

2301
01:55:37,760 --> 01:55:40,079
that are also switching to this

2302
01:55:40,079 --> 01:55:43,239
part-time uh model because it's easier

2303
01:55:43,239 --> 01:55:44,079
to

2304
01:55:44,079 --> 01:55:48,920
attract uh talent that way um and so my

2305
01:55:48,920 --> 01:55:51,079
suggestion if this is your concern is

2306
01:55:51,079 --> 01:55:54,760
perhaps to add some Mone into the per DM

2307
01:55:54,760 --> 01:55:56,920
and we that will give us the ability to

2308
01:55:56,920 --> 01:56:01,040
hire more part-time people who are uh

2309
01:56:01,040 --> 01:56:03,079
experience and we do have a full-time

2310
01:56:03,079 --> 01:56:05,440
assistant well he's not licensed yet but

2311
01:56:05,440 --> 01:56:10,480
he licensed in uh January Assuming he's

2312
01:56:10,480 --> 01:56:12,079
passed the bar exam which we are

2313
01:56:12,079 --> 01:56:14,159
optimistic on so there is another

2314
01:56:14,159 --> 01:56:15,520
full-time

2315
01:56:15,520 --> 01:56:18,599
person um that will be trained and that

2316
01:56:18,599 --> 01:56:23,000
will learn over time um from both my and

2317
01:56:23,000 --> 01:56:25,760
all of our part-time people who are so

2318
01:56:25,760 --> 01:56:29,079
skilled and experienced and um helpful

2319
01:56:29,079 --> 01:56:31,880
with us where is that in the budget

2320
01:56:31,880 --> 01:56:34,679
they're already there um that money is

2321
01:56:34,679 --> 01:56:36,679
coming out of the assistant Corporation

2322
01:56:36,679 --> 01:56:38,040
Council

2323
01:56:38,040 --> 01:56:39,719
line

2324
01:56:39,719 --> 01:56:42,840
he's CU he's going to

2325
01:56:42,840 --> 01:56:44,440
well

2326
01:56:44,440 --> 01:56:47,440
the HR adult with this the money is

2327
01:56:47,440 --> 01:56:48,840
coming out of that line but that's not

2328
01:56:48,840 --> 01:56:49,840
his

2329
01:56:49,840 --> 01:56:53,000
title because he's not a lawyer yet yet

2330
01:56:53,000 --> 01:56:55,079
but yeah so there is another full-time

2331
01:56:55,079 --> 01:56:57,599
person that or another person that will

2332
01:56:57,599 --> 01:56:59,719
be a lawyer full-time and will learn

2333
01:56:59,719 --> 01:57:01,280
from all of

2334
01:57:01,280 --> 01:57:04,199
us so just want to make sure I

2335
01:57:04,199 --> 01:57:05,320
understand this so there's a person

2336
01:57:05,320 --> 01:57:06,599
that's working

2337
01:57:06,599 --> 01:57:08,760
full-time um they're not they haven't

2338
01:57:08,760 --> 01:57:12,119
passed a Baro and then their their money

2339
01:57:12,119 --> 01:57:14,239
is coming out of one of the assistant

2340
01:57:14,239 --> 01:57:16,320
Corporation Council part

2341
01:57:16,320 --> 01:57:18,679
timelines uh no money there's a

2342
01:57:18,679 --> 01:57:20,880
full-time there's two full-time

2343
01:57:20,880 --> 01:57:22,679
assistant lines I think

2344
01:57:22,679 --> 01:57:24,280
so the money is coming out of one of

2345
01:57:24,280 --> 01:57:27,320
those lines but that's not his title

2346
01:57:27,320 --> 01:57:28,639
under civil service because he not

2347
01:57:28,639 --> 01:57:32,280
licensed yet but yeah so he's going to

2348
01:57:32,280 --> 01:57:34,520
have that line that you have in the Arca

2349
01:57:34,520 --> 01:57:39,280
there's a blue line fulltime person so

2350
01:57:39,280 --> 01:57:41,679
um we do have a full another person that

2351
01:57:41,679 --> 01:57:45,000
will be full-time uh well him he's not

2352
01:57:45,000 --> 01:57:48,320
licensed but uh if you're concerned

2353
01:57:48,320 --> 01:57:49,840
adding to the prium would be very

2354
01:57:49,840 --> 01:57:54,430
helpful

2355
01:57:54,440 --> 01:57:57,950
thank

2356
01:57:57,960 --> 01:58:00,960
you I was concerned that there you were

2357
01:58:00,960 --> 01:58:03,199
the only full-time person there so this

2358
01:58:03,199 --> 01:58:15,310
kind of um clarifies that thank

2359
01:58:15,320 --> 01:58:18,239
you any other question on this on the

2360
01:58:18,239 --> 01:58:23,460
vacancies on the vacancies

2361
01:58:23,470 --> 01:58:25,280
[Music]

2362
01:58:25,280 --> 01:58:28,079
the other one we can touch on is the is

2363
01:58:28,079 --> 01:58:29,070
a letter from

2364
01:58:29,070 --> 01:58:31,760
[Music]

2365
01:58:31,760 --> 01:58:35,000
the with regards to the information I

2366
01:58:35,000 --> 01:58:42,270
was

2367
01:58:42,280 --> 01:58:45,280
asked he's very specific

2368
01:58:45,280 --> 01:58:48,950
um with this

2369
01:58:48,960 --> 01:58:59,180
um with his information here

2370
01:58:59,190 --> 01:59:04,750
[Music]

2371
01:59:04,760 --> 01:59:07,280
yeah so I did and they take away from

2372
01:59:07,280 --> 01:59:09,239
this is that they looking to use this

2373
01:59:09,239 --> 01:59:13,239
money to um to purchase

2374
01:59:13,239 --> 01:59:18,990
equipment at some point in

2375
01:59:19,000 --> 01:59:21,719
time go ahead please so um I did ask

2376
01:59:21,719 --> 01:59:23,800
that question question regarding the

2377
01:59:23,800 --> 01:59:26,599
asset for furance so they have like over

2378
01:59:26,599 --> 01:59:27,760
about

2379
01:59:27,760 --> 01:59:30,840
$228,000 in there and they also they

2380
01:59:30,840 --> 01:59:32,480
list a number of things that they say

2381
01:59:32,480 --> 01:59:33,840
they can use it for and one of those

2382
01:59:33,840 --> 01:59:36,760
things is overtime satday so if they're

2383
01:59:36,760 --> 01:59:38,119
concerned about the overtime we

2384
01:59:38,119 --> 01:59:40,000
definitely don't want to reduce it but

2385
01:59:40,000 --> 01:59:43,800
there is funding that is here that I um

2386
01:59:43,800 --> 01:59:45,480
feel like we could if

2387
01:59:45,480 --> 01:59:48,599
we're if we need to be able to um put

2388
01:59:48,599 --> 01:59:49,880
some money towards that line there's

2389
01:59:49,880 --> 01:59:52,440
just these assets that are there and I'm

2390
01:59:52,440 --> 01:59:53,960
not sure according the time over which

2391
01:59:53,960 --> 01:59:56,159
theyve collected them but according to

2392
01:59:56,159 --> 01:59:58,280
this email that we got on February

2393
01:59:58,280 --> 02:00:03,270
excuse me October 11th they do have

2394
02:00:03,280 --> 02:00:08,119
$228,000 we we also have to be this I

2395
02:00:08,119 --> 02:00:09,800
think the numers they had about

2396
02:00:09,800 --> 02:00:13,119
$69,000 in the account for a long time

2397
02:00:13,119 --> 02:00:16,079
and then in the last 6 months or

2398
02:00:16,079 --> 02:00:19,400
so this balance of money has come in and

2399
02:00:19,400 --> 02:00:22,800
there from 2014

2400
02:00:22,800 --> 02:00:24,320
13

2401
02:00:24,320 --> 02:00:25,840
133

2402
02:00:25,840 --> 02:00:29,119
cases yes so the logic by which some of

2403
02:00:29,119 --> 02:00:31,199
this money is disseminated from the

2404
02:00:31,199 --> 02:00:33,599
federal government escapes

2405
02:00:33,599 --> 02:00:35,520
me

2406
02:00:35,520 --> 02:00:39,079
uh this the lower number they've gotten

2407
02:00:39,079 --> 02:00:42,880
some bigger checks in from older

2408
02:00:42,880 --> 02:00:45,639
cases I I understand all that it's just

2409
02:00:45,639 --> 02:00:47,320
that right now we're looking money

2410
02:00:47,320 --> 02:00:49,199
wherever we can get it and so if there's

2411
02:00:49,199 --> 02:00:51,079
money that can be allocated to overtime

2412
02:00:51,079 --> 02:00:54,400
to late some of the the amount of money

2413
02:00:54,400 --> 02:00:56,679
on that line and not saying take all of

2414
02:00:56,679 --> 02:01:00,079
it but I think they'll certainly I'm

2415
02:01:00,079 --> 02:01:03,360
being told for overtime is without

2416
02:01:03,360 --> 02:01:06,320
referencing specific numbers if we

2417
02:01:06,320 --> 02:01:09,639
budget a million dollar a year for

2418
02:01:09,639 --> 02:01:12,360
overtime give would take a little bit

2419
02:01:12,360 --> 02:01:14,320
you can't then all of a sudden say

2420
02:01:14,320 --> 02:01:16,239
you're only going to budget

2421
02:01:16,239 --> 02:01:18,480
$750,000 for overtime and then use a

2422
02:01:18,480 --> 02:01:22,440
quar million of this money you you could

2423
02:01:22,440 --> 02:01:24,840
take where average has been a million

2424
02:01:24,840 --> 02:01:28,159
dollar and then move it up to 1.2

2425
02:01:28,159 --> 02:01:31,719
million but you can't create a scenario

2426
02:01:31,719 --> 02:01:34,599
where you're supplanting and replacing

2427
02:01:34,599 --> 02:01:37,639
existing budgeted money it's supposed to

2428
02:01:37,639 --> 02:01:40,960
be done for enhancement or

2429
02:01:40,960 --> 02:01:43,639
additional public safety features with

2430
02:01:43,639 --> 02:01:46,639
policing so then let me ask this if in

2431
02:01:46,639 --> 02:01:48,880
fact they um they go over on their

2432
02:01:48,880 --> 02:01:50,520
overtime is there an opportunity to use

2433
02:01:50,520 --> 02:01:52,199
this as opposed to use it from City

2434
02:01:52,199 --> 02:01:54,159
budget or they this cannot be touched in

2435
02:01:54,159 --> 02:01:57,239
any way regarding that if it if you

2436
02:01:57,239 --> 02:02:00,480
budgeted a million dollars

2437
02:02:00,480 --> 02:02:02,560
and we go

2438
02:02:02,560 --> 02:02:05,440
over then there would be scenarios where

2439
02:02:05,440 --> 02:02:07,239
it possibly could be

2440
02:02:07,239 --> 02:02:11,079
used it's uh the

2441
02:02:11,079 --> 02:02:14,159
uh two fires we

2442
02:02:14,159 --> 02:02:18,199
had uh on the same day happened like the

2443
02:02:18,199 --> 02:02:20,000
worst possible Day from a budget

2444
02:02:20,000 --> 02:02:22,079
perspective

2445
02:02:22,079 --> 02:02:24,119
that was the actual Columbus Day for the

2446
02:02:24,119 --> 02:02:27,560
fire department so everything was double

2447
02:02:27,560 --> 02:02:29,440
time and a

2448
02:02:29,440 --> 02:02:31,880
half

2449
02:02:31,880 --> 02:02:34,560
again that was not everybody was called

2450
02:02:34,560 --> 02:02:36,960
in everybody did a great job doing it

2451
02:02:36,960 --> 02:02:40,960
but from budgeting perspective I would

2452
02:02:40,960 --> 02:02:48,589
have prefer it be a day before a day

2453
02:02:48,599 --> 02:02:52,440
after cuz we generally go over on over

2454
02:02:52,440 --> 02:03:00,709
on the over time

2455
02:03:00,719 --> 02:03:03,280
budget there should be less pressure on

2456
02:03:03,280 --> 02:03:06,800
it going into 25 because our staffing

2457
02:03:06,800 --> 02:03:09,440
has come up where

2458
02:03:09,440 --> 02:03:11,920
before some of it was

2459
02:03:11,920 --> 02:03:15,199
to CU the numbers were

2460
02:03:15,199 --> 02:03:18,280
down we were back filling Frontline

2461
02:03:18,280 --> 02:03:21,079
positions at time and a half where now

2462
02:03:21,079 --> 02:03:22,800
we'll be able to fill those front line

2463
02:03:22,800 --> 02:03:25,280
positions with regular staff and there

2464
02:03:25,280 --> 02:03:29,440
still will be 247

2465
02:03:29,440 --> 02:03:33,280
operation need for overtime but I'm

2466
02:03:33,280 --> 02:03:34,760
hopeful that there'll

2467
02:03:34,760 --> 02:03:38,719
be uh less pressure on that going in 25

2468
02:03:38,719 --> 02:03:40,400
so is the overtime budget larger this

2469
02:03:40,400 --> 02:03:42,840
year than last year depends on which

2470
02:03:42,840 --> 02:03:45,800
Ling at it's because there's P time

2471
02:03:45,800 --> 02:03:48,400
there's investigative time there's

2472
02:03:48,400 --> 02:03:51,040
Patrol I I think have and I'm glad you

2473
02:03:51,040 --> 02:03:53,320
brought that up different um different

2474
02:03:53,320 --> 02:03:54,960
lines because I noticed in the

2475
02:03:54,960 --> 02:03:57,159
administrative line they've only used

2476
02:03:57,159 --> 02:04:01,360
50% um of the overtime is there like

2477
02:04:01,360 --> 02:04:03,520
let's say they don't need all their they

2478
02:04:03,520 --> 02:04:06,679
only get to 65% for the end of the year

2479
02:04:06,679 --> 02:04:09,079
do is there can we move money out of the

2480
02:04:09,079 --> 02:04:11,960
admin overtime line to other over time

2481
02:04:11,960 --> 02:04:14,920
lines uh I believe Finance does that

2482
02:04:14,920 --> 02:04:16,920
balance it out we do have end of the

2483
02:04:16,920 --> 02:04:18,440
year try to make it

2484
02:04:18,440 --> 02:04:20,440
so all

2485
02:04:20,440 --> 02:04:23,840
the all the lines are zero you know be

2486
02:04:23,840 --> 02:04:28,079
zero uh the AL the budget will be uh not

2487
02:04:28,079 --> 02:04:30,480
at negative

2488
02:04:30,480 --> 02:04:32,520
numbers number

2489
02:04:32,520 --> 02:04:34,679
zero so the short answer is you would

2490
02:04:34,679 --> 02:04:37,880
move from in investigation or whatre we

2491
02:04:37,880 --> 02:04:40,559
need it for y all right y right thank

2492
02:04:40,559 --> 02:04:53,149
you

2493
02:04:53,159 --> 02:04:56,599
so we're limited of how we use this

2494
02:04:56,599 --> 02:05:00,079
money I mean how we can ask them to use

2495
02:05:00,079 --> 02:05:02,360
f how we can use it how we can ask them

2496
02:05:02,360 --> 02:05:04,440
to use it very

2497
02:05:04,440 --> 02:05:07,960
limited but can but we can also they

2498
02:05:07,960 --> 02:05:10,079
could buy things could Can the police

2499
02:05:10,079 --> 02:05:12,639
department buy things from this money

2500
02:05:12,639 --> 02:05:15,639
and not charge it to a City

2501
02:05:15,639 --> 02:05:18,760
Line if it is above and beyond what

2502
02:05:18,760 --> 02:05:21,960
we've budgeted for okay has to be above

2503
02:05:21,960 --> 02:05:24,149
and

2504
02:05:24,159 --> 02:05:29,149
beyond okay thank

2505
02:05:29,159 --> 02:05:32,480
you go ahe so is it farfetch the thing

2506
02:05:32,480 --> 02:05:35,360
since they proposed a budget for the

2507
02:05:35,360 --> 02:05:38,559
community out reach of $5,000 that we

2508
02:05:38,559 --> 02:05:41,520
add $20,000 from this from the

2509
02:05:41,520 --> 02:05:43,800
perspective of other prevention and

2510
02:05:43,800 --> 02:05:45,760
awareness programs is there a component

2511
02:05:45,760 --> 02:05:47,520
that we could use to capture for

2512
02:05:47,520 --> 02:05:48,679
community

2513
02:05:48,679 --> 02:05:52,000
outreach uh that would be a creative use

2514
02:05:52,000 --> 02:05:54,440
that would probably be

2515
02:05:54,440 --> 02:05:56,360
applicable yeah it can be used for

2516
02:05:56,360 --> 02:05:59,719
caining an education it's hard because

2517
02:05:59,719 --> 02:06:04,030
we budgeted the larger number prior

2518
02:06:04,040 --> 02:06:07,440
years we dro

2519
02:06:07,440 --> 02:06:12,070
the it helped us damn it doesn't help

2520
02:06:12,070 --> 02:06:22,510
[Music]

2521
02:06:22,520 --> 02:06:25,920
the P they have mentioned um you know to

2522
02:06:25,920 --> 02:06:27,880
us that 're looking towards maybe

2523
02:06:27,880 --> 02:06:30,760
possible spend this money to equipment

2524
02:06:30,760 --> 02:06:33,320
to buy equipment clean house department

2525
02:06:33,320 --> 02:06:40,400
so that's a that's a uh for um use to

2526
02:06:40,400 --> 02:06:43,199
buy equipment that is not in the capital

2527
02:06:43,199 --> 02:06:44,920
that we already funded for but something

2528
02:06:44,920 --> 02:06:48,199
outside of that enhance the department

2529
02:06:48,199 --> 02:06:50,480
capability practical side of is they're

2530
02:06:50,480 --> 02:06:53,599
looking to buy it a c cap which is a

2531
02:06:53,599 --> 02:06:55,190
heavily armored vehicle

2532
02:06:55,190 --> 02:06:57,920
[Music]

2533
02:06:57,920 --> 02:07:01,719
to deal with OST situation we have to

2534
02:07:01,719 --> 02:07:06,000
breach uh security facility uh I have

2535
02:07:06,000 --> 02:07:07,800
not signed off on

2536
02:07:07,800 --> 02:07:11,400
that yeah that sounds

2537
02:07:11,400 --> 02:07:16,520
intense we do use it on a periodic basis

2538
02:07:16,520 --> 02:07:18,800
we have relationships with other

2539
02:07:18,800 --> 02:07:21,599
agencies that have it and so they bring

2540
02:07:21,599 --> 02:07:25,480
those units in here to work with the SC

2541
02:07:25,480 --> 02:07:27,079
Police

2542
02:07:27,079 --> 02:07:32,910
Department let's borrow there as long as

2543
02:07:32,920 --> 02:07:36,679
we all right any other question on this

2544
02:07:36,679 --> 02:07:40,800
yeah see done this

2545
02:07:40,800 --> 02:07:43,800
um well we did talk about the loss

2546
02:07:43,800 --> 02:07:45,800
Revenue everybody has a cop of this

2547
02:07:45,800 --> 02:07:47,559
think is straight

2548
02:07:47,559 --> 02:07:50,119
forward um this report that Anthony

2549
02:07:50,119 --> 02:07:52,920
provided to us with the detail

2550
02:07:52,920 --> 02:07:55,280
brief unless you have any question I

2551
02:07:55,280 --> 02:07:58,280
just this done but I think this straight

2552
02:07:58,280 --> 02:08:01,679
forward went details every

2553
02:08:01,679 --> 02:08:05,350
department and the

2554
02:08:05,360 --> 02:08:09,400
impact and then we did have the U also

2555
02:08:09,400 --> 02:08:11,599
the the

2556
02:08:11,599 --> 02:08:14,520
funds the outline of the the funds on

2557
02:08:14,520 --> 02:08:16,639
the draw down from each of the the funds

2558
02:08:16,639 --> 02:08:20,109
this report

2559
02:08:20,119 --> 02:08:29,510
here um

2560
02:08:29,520 --> 02:08:32,880
someone had asked for the

2561
02:08:32,880 --> 02:08:34,400
um

2562
02:08:34,400 --> 02:08:37,480
the races from the Department not races

2563
02:08:37,480 --> 02:08:39,679
but they ask from the Department the

2564
02:08:39,679 --> 02:08:44,840
management this was the report carries I provide you an updated one just now

2565
02:08:44,840 --> 02:08:46,800
yeah we just got that so this is a

2566
02:08:46,800 --> 02:09:00,069
report here someone that ask um it's off

2567
02:09:00,079 --> 02:09:01,760
oh

2568
02:09:01,760 --> 02:09:05,520
yeah yeah there were some that we I had

2569
02:09:05,520 --> 02:09:08,280
asked you know previous budget we avoid

2570
02:09:08,280 --> 02:09:10,920
mentioning names and not attaching this

2571
02:09:10,920 --> 02:09:31,430
deal with the title

2572
02:09:31,440 --> 02:09:35,410
any question on

2573
02:09:35,420 --> 02:09:47,870
[Music]

2574
02:09:47,880 --> 02:09:50,639
that so I do have a question go ahead

2575
02:09:50,639 --> 02:09:51,840
are we considering

2576
02:09:51,840 --> 02:09:53,760
there's uh

2577
02:09:53,760 --> 02:09:57,199
several requests for um

2578
02:09:57,199 --> 02:10:02,119
increases I only see that one was

2579
02:10:02,119 --> 02:10:03,639
actually

2580
02:10:03,639 --> 02:10:06,960
um considered and add to the budget so

2581
02:10:06,960 --> 02:10:13,470
we looking at any of the

2582
02:10:13,480 --> 02:10:16,679
others can you high with to the

2583
02:10:16,679 --> 02:10:20,400
bud I see everyone everyone of them has

2584
02:10:20,400 --> 02:10:21,880
Delta

2585
02:10:21,880 --> 02:10:30,750
yep the Deputy Commissioner

2586
02:10:30,760 --> 02:10:33,199
finance and there's others that add were

2587
02:10:33,199 --> 02:10:55,470
added and I didn't see know that

2588
02:10:55,480 --> 02:10:56,760
yeah what was the highest increase we

2589
02:10:56,760 --> 02:10:58,520
had this year

2590
02:10:58,520 --> 02:11:01,719
4.25 some some

2591
02:11:01,719 --> 02:11:03,540
level was it four or

2592
02:11:03,540 --> 02:11:06,750
[Music]

2593
02:11:06,760 --> 02:11:14,270
four last year yes when fact this year

2594
02:11:14,280 --> 02:11:17,199
forward and across the board there is a

2595
02:11:17,199 --> 02:11:23,589
3% P for management correct

2596
02:11:23,599 --> 02:11:25,559
any question on

2597
02:11:25,559 --> 02:11:28,000
this that's my question and the first

2598
02:11:28,000 --> 02:11:31,760
one the first um version of this that we

2599
02:11:31,760 --> 02:11:35,760
got um the request for that position was

2600
02:11:35,760 --> 02:11:38,440
110 the updated version that you gave us

2601
02:11:38,440 --> 02:11:40,840
was

2602
02:11:40,840 --> 02:11:44,800
120 was those are supplemental sheets

2603
02:11:44,800 --> 02:11:47,360
what's in the actual

2604
02:11:47,360 --> 02:11:53,120
budget so

2605
02:11:53,130 --> 02:11:56,000
[Music]

2606
02:11:56,000 --> 02:11:57,920
yeah I I brought it up to Anthony and it

2607
02:11:57,920 --> 02:12:01,000
was shouldn't it shouldn't be there and

2608
02:12:01,000 --> 02:12:04,199
that was a correction I made that's I

2609
02:12:04,199 --> 02:12:06,440
requested an updated copy and that's why

2610
02:12:06,440 --> 02:12:09,040
I brought this back to the

2611
02:12:09,040 --> 02:12:11,880
council that column should not have been

2612
02:12:11,880 --> 02:12:13,719
there that was a calculation they were

2613
02:12:13,719 --> 02:12:16,639
doing and some other stuff I'm sorry

2614
02:12:16,639 --> 02:12:18,800
I've lost you a little bit um on this

2615
02:12:18,800 --> 02:12:20,639
sheet here we replacing this sheet with

2616
02:12:20,639 --> 02:12:22,920
the previous she so I ask that you just

2617
02:12:22,920 --> 02:12:24,920
continue looking at that sheet there

2618
02:12:24,920 --> 02:12:26,679
were some columns and some cells that

2619
02:12:26,679 --> 02:12:28,320
should not have been there it was more

2620
02:12:28,320 --> 02:12:30,840
of a useful culation squ supposed to

2621
02:12:30,840 --> 02:12:33,239
take it out but but are these um these

2622
02:12:33,239 --> 02:12:35,280
salaries are not necessarily in this

2623
02:12:35,280 --> 02:12:38,480
budget yes they are yeah they are the 3%

2624
02:12:38,480 --> 02:12:40,000
yeah the 3% is

2625
02:12:40,000 --> 02:12:42,719
it what do you see on this she the 3%

2626
02:12:42,719 --> 02:12:44,159
cost what do you see on this she here

2627
02:12:44,159 --> 02:12:46,880
it's in the budget the previous sheet

2628
02:12:46,880 --> 02:12:49,639
was a working document that some column

2629
02:12:49,639 --> 02:12:53,549
was not um

2630
02:12:53,559 --> 02:12:55,679
problem should have been hidden or

2631
02:12:55,679 --> 02:12:58,599
adjustment taken out it was working um

2632
02:12:58,599 --> 02:12:59,960
it was working

2633
02:12:59,960 --> 02:13:03,239
document so the 3% additional is in the

2634
02:13:03,239 --> 02:13:06,280
budget y yeah except that middle col Yes

2635
02:13:06,280 --> 02:13:09,239
except for this deputy corre and that

2636
02:13:09,239 --> 02:13:11,280
one is the

2637
02:13:11,280 --> 02:13:14,320
request no the deput is in in the budget

2638
02:13:14,320 --> 02:13:17,679
that's the request yes not the

2639
02:13:17,679 --> 02:13:20,840
3% yes everybody else is the 3% corre so

2640
02:13:20,840 --> 02:13:21,920
what do you see that the number you

2641
02:13:21,920 --> 02:13:28,470
seeing here it's on the about M I say

2642
02:13:28,480 --> 02:13:31,280
yes any question on

2643
02:13:31,280 --> 02:13:33,440
this my question is why we're not

2644
02:13:33,440 --> 02:13:37,480
considering other um other departments

2645
02:13:37,480 --> 02:13:40,159
heads who would requested that and

2646
02:13:40,159 --> 02:13:44,079
what's the rationale for that um that we

2647
02:13:44,079 --> 02:13:49,109
considered one ask and not any of the

2648
02:13:49,119 --> 02:13:51,960
others we heard from you know we heard

2649
02:13:51,960 --> 02:13:54,400
from the um I don't think the building

2650
02:13:54,400 --> 02:13:56,040
officer mentioned excuse me I don't

2651
02:13:56,040 --> 02:13:58,159
think the um building inspector actually

2652
02:13:58,159 --> 02:14:00,920
mentioned anything to us about his ask

2653
02:14:00,920 --> 02:14:03,880
but we did hear from the director of

2654
02:14:03,880 --> 02:14:06,040
development about the ask for herself

2655
02:14:06,040 --> 02:14:09,400
and for a member of her

2656
02:14:09,400 --> 02:14:12,800
staff principal plan the principal plan

2657
02:14:12,800 --> 02:14:22,490
thank you

2658
02:14:22,500 --> 02:14:26,629
[Music]

2659
02:14:26,639 --> 02:14:28,760
oh commissioner is he in there already

2660
02:14:28,760 --> 02:14:31,880
though let see I'm at 133 well that's

2661
02:14:31,880 --> 02:14:35,599
okay 3% okay that's

2662
02:14:35,599 --> 02:14:39,239
Wonderful's got 3% too oh so what are

2663
02:14:39,239 --> 02:14:41,840
you saying you should get some do I mean

2664
02:14:41,840 --> 02:14:45,000
say if you're going raise theirs raise

2665
02:14:45,000 --> 02:14:50,880
my so that's you know we we you know we

2666
02:14:50,880 --> 02:14:56,719
had have uh the the deputy clerk we have a lot we have the city clerk so

2667
02:14:56,719 --> 02:14:59,440
we haven't considered any others in so

2668
02:14:59,440 --> 02:15:02,239
how do we do that think that everyone's

2669
02:15:02,239 --> 02:15:21,310
working hard

2670
02:15:21,320 --> 02:15:23,719
any question go ahead please I said how

2671
02:15:23,719 --> 02:15:27,320
do we consider increasing uh some some

2672
02:15:27,320 --> 02:15:29,239
of the increases that were asked and if

2673
02:15:29,239 --> 02:15:31,880
they're not then what is our reason why

2674
02:15:31,880 --> 02:15:35,880
not I know saying does lots of work is

2675
02:15:35,880 --> 02:15:38,480
probably not the best way to do it but

2676
02:15:38,480 --> 02:15:40,679
if we look at um what the reasonable

2677
02:15:40,679 --> 02:15:42,960
salaries are it say we did and did that

2678
02:15:42,960 --> 02:15:45,480
happen did we look at the other salaries

2679
02:15:45,480 --> 02:15:48,400
as you said that you did um with this

2680
02:15:48,400 --> 02:15:51,040
position to compete with right position

2681
02:15:51,040 --> 02:16:04,189
in New York

2682
02:16:04,199 --> 02:16:06,679
state these were to ask the question

2683
02:16:06,679 --> 02:16:10,880
that they gave us the mayor was said 3%

2684
02:16:10,880 --> 02:16:13,199
I explain to the mayor why we needed

2685
02:16:13,199 --> 02:16:17,280
hire money for that director uh and that

2686
02:16:17,280 --> 02:16:20,119
was the case was to get a qualified

2687
02:16:20,119 --> 02:16:22,840
person into the position like like you

2688
02:16:22,840 --> 02:16:25,000
talk about get a good lawyer full time

2689
02:16:25,000 --> 02:16:28,040
you're going need a good find person

2690
02:16:28,040 --> 02:16:30,280
full time and you seen and it's in the

2691
02:16:30,280 --> 02:16:32,479
paper actually was in the paper today

2692
02:16:32,479 --> 02:16:35,760
about what Tom roer and Tom miss the

2693
02:16:35,760 --> 02:16:38,280
city of TR going through trying to find

2694
02:16:38,280 --> 02:16:40,760
commissioner finances or or controllers

2695
02:16:40,760 --> 02:16:47,920
and or Finance people uh because uh you can't find it so that was the reason

2696
02:16:47,920 --> 02:16:52,800
U for that every else got 3%

2697
02:16:52,800 --> 02:16:57,280
I see that y including myself I see that

2698
02:16:57,280 --> 02:17:08,110
yourself

2699
02:17:08,120 --> 02:17:12,040
yes yeah so the qu so the question

2700
02:17:12,040 --> 02:17:16,160
was around so looking at did we do the

2701
02:17:16,160 --> 02:17:17,760
same due diligence for other department

2702
02:17:17,760 --> 02:17:19,840
heads and like and this is New York

2703
02:17:19,840 --> 02:17:25,469
state or the surround so

2704
02:17:25,479 --> 02:17:27,519
like oh yeah I thought it said I thought

2705
02:17:27,519 --> 02:17:30,359
it said New York state in there maybe I

2706
02:17:30,359 --> 02:17:37,790
thought what to

2707
02:17:37,800 --> 02:17:40,719
say question

2708
02:17:40,719 --> 02:17:42,800
becor direct development where she

2709
02:17:42,800 --> 02:17:44,439
brought that department from and all

2710
02:17:44,439 --> 02:17:47,719
those things so um and she she said to

2711
02:17:47,719 --> 02:17:50,399
us I'm going sure the meeting May that

2712
02:17:50,399 --> 02:17:51,800
um I don't believe you were that she

2713
02:17:51,800 --> 02:17:53,800
said that she had spoken with you and

2714
02:17:53,800 --> 02:17:55,960
that you told her that if any request

2715
02:17:55,960 --> 02:17:57,880
she should come to the council

2716
02:17:57,880 --> 02:18:01,599
with she's Mis phrased my word choice

2717
02:18:01,599 --> 02:18:04,240
and that my recommendation for salaries

2718
02:18:04,240 --> 02:18:17,669
is in the

2719
02:18:17,679 --> 02:18:30,509
budget any other question on this

2720
02:18:30,519 --> 02:18:34,070
all right we move

2721
02:18:34,080 --> 02:18:37,960
to there's one this report here a report

2722
02:18:37,960 --> 02:18:41,479
this copy of report may I thank you

2723
02:18:41,479 --> 02:18:44,519
report is very very helpful yes I would

2724
02:18:44,519 --> 02:18:48,519
I you please U send this to us and I

2725
02:18:48,519 --> 02:18:51,240
apologize it's been prepared

2726
02:18:51,240 --> 02:18:56,040
uh been done before it uh went staffing

2727
02:18:56,040 --> 02:18:57,479
issues putting together and it's been

2728
02:18:57,479 --> 02:19:00,359
compared for the last couple months and

2729
02:19:00,359 --> 02:19:02,240
had not been sent to the council so that

2730
02:19:02,240 --> 02:19:05,960
you'll get that now on a monthly basis

2731
02:19:05,960 --> 02:19:08,399
and probably would be a good idea to

2732
02:19:08,399 --> 02:19:11,760
have uh Mr Hamilton and Mr Douglas come

2733
02:19:11,760 --> 02:19:17,200
in and do a summary of what they're

2734
02:19:17,200 --> 02:19:19,319
doing in terms of data

2735
02:19:19,319 --> 02:19:22,000
collection and

2736
02:19:22,000 --> 02:19:23,679
I try and encourage them every month is

2737
02:19:23,679 --> 02:19:26,760
to expand that so if there's an area

2738
02:19:26,760 --> 02:19:30,439
that the council would like to see some

2739
02:19:30,439 --> 02:19:33,519
analysis done on uh don't hesitate to

2740
02:19:33,519 --> 02:19:37,040
reach out or uh raise your concern or

2741
02:19:37,040 --> 02:19:39,040
ideas

2742
02:19:39,040 --> 02:19:42,399
on yes this report you got a time please

2743
02:19:42,399 --> 02:19:45,439
go it you have not detail report for

2744
02:19:45,439 --> 02:19:47,280
every single department and it shows you

2745
02:19:47,280 --> 02:19:49,680
where they are in terms of the workload

2746
02:19:49,680 --> 02:19:51,840
and the service they proving to the

2747
02:19:51,840 --> 02:19:57,670
residents very

2748
02:19:57,680 --> 02:20:00,080
we another report I know we did talk

2749
02:20:00,080 --> 02:20:03,120
about it I asked for a copy of this it's

2750
02:20:03,120 --> 02:20:06,080
the um it has to do with the STA

2751
02:20:06,080 --> 02:20:08,319
department and the enforcement they're

2752
02:20:08,319 --> 02:20:11,080
doing um you know I personally would

2753
02:20:11,080 --> 02:20:13,680
have to commend them I know D and I talk

2754
02:20:13,680 --> 02:20:16,040
about this to the work that they're

2755
02:20:16,040 --> 02:20:18,080
doing in terms of

2756
02:20:18,080 --> 02:20:21,000
um bringing people into compliance STS

2757
02:20:21,000 --> 02:20:24,359
of garbage impr improper storage of

2758
02:20:24,359 --> 02:20:26,439
garbage and to make sure that people not

2759
02:20:26,439 --> 02:20:28,960
stor in garbage and leaving it for days

2760
02:20:28,960 --> 02:20:31,319
out to pick up by our our Poli

2761
02:20:31,319 --> 02:20:33,560
department or also put their garbage can

2762
02:20:33,560 --> 02:20:34,760
in the front of the building and they're

2763
02:20:34,760 --> 02:20:37,840
taking over littering the entire Street

2764
02:20:37,840 --> 02:20:40,560
since this enforcement has been put out

2765
02:20:40,560 --> 02:20:42,520
here for the last couple months I

2766
02:20:42,520 --> 02:20:44,840
personally have seen a change in the

2767
02:20:44,840 --> 02:20:46,880
pattern of

2768
02:20:46,880 --> 02:20:49,880
peopleo also saw that so it's a good

2769
02:20:49,880 --> 02:20:52,479
thing people said well it's about it's

2770
02:20:52,479 --> 02:20:54,560
not a ref driven thing it's about how we

2771
02:20:54,560 --> 02:20:57,120
address Nuance how we address quality of

2772
02:20:57,120 --> 02:20:59,040
life I think this is one of the report

2773
02:20:59,040 --> 02:21:02,479
of you should have a report to see that

2774
02:21:02,479 --> 02:21:03,960
what these guys are

2775
02:21:03,960 --> 02:21:07,240
doing U from the N Department it's so

2776
02:21:07,240 --> 02:21:11,150
you know I have to come in and for

2777
02:21:11,160 --> 02:21:14,200
that I don't I think I know everybody

2778
02:21:14,200 --> 02:21:18,120
has a copy I did make a copy of it um if

2779
02:21:18,120 --> 02:21:19,880
anybody else need a copy I can share it

2780
02:21:19,880 --> 02:21:21,760
but that's

2781
02:21:21,760 --> 02:21:25,070
I just want to address

2782
02:21:25,080 --> 02:21:27,720
that I don't think I'm missing any other

2783
02:21:27,720 --> 02:21:31,120
report um we had to some stuff from um

2784
02:21:31,120 --> 02:21:33,920
unless when I stepped out but the um

2785
02:21:33,920 --> 02:21:36,560
building permit Fe structure just that's

2786
02:21:36,560 --> 02:21:38,500
that part

2787
02:21:38,500 --> 02:21:40,240
[Music]

2788
02:21:40,240 --> 02:21:44,160
um I I TR recomend that we we have to do

2789
02:21:44,160 --> 02:21:45,600
the public hearing is on and then we

2790
02:21:45,600 --> 02:21:48,319
have to come back in for discussion so

2791
02:21:48,319 --> 02:21:49,840
that will address at that point in time

2792
02:21:49,840 --> 02:21:52,200
when we the public hearing is the next

2793
02:21:52,200 --> 02:21:53,920
cycle

2794
02:21:53,920 --> 02:21:57,920
26 25th 28 28th yes and then we'll

2795
02:21:57,920 --> 02:22:00,800
address it after

2796
02:22:00,800 --> 02:22:03,800
that yeah other than that I don't have

2797
02:22:03,800 --> 02:22:05,880
any other report unless you have

2798
02:22:05,880 --> 02:22:09,080
anything else I'm missing any report we

2799
02:22:09,080 --> 02:22:10,520
have the the actuals which is

2800
02:22:10,520 --> 02:22:12,680
straightforward go through that

2801
02:22:12,680 --> 02:22:16,200
every and the answer

2802
02:22:16,200 --> 02:22:24,070
questions I don't have anything else

2803
02:22:24,080 --> 02:22:26,680
wage fees was the only amendment yeah

2804
02:22:26,680 --> 02:22:28,120
those were those going to address so

2805
02:22:28,120 --> 02:22:30,720
that's notd for but I just shared our

2806
02:22:30,720 --> 02:22:33,680
copy because it was during that time oh

2807
02:22:33,680 --> 02:22:35,640
we had the um aging of accounts

2808
02:22:35,640 --> 02:22:38,040
receivable as

2809
02:22:38,040 --> 02:22:41,960
well this one did I print it

2810
02:22:41,960 --> 02:22:45,000
out I think Tony gave it to

2811
02:22:45,000 --> 02:22:48,600
us aging aging of accounts receivable

2812
02:22:48,600 --> 02:22:50,240
and then I wrote police oh yeah because

2813
02:22:50,240 --> 02:23:00,870
it's um the value of penalties the total

2814
02:23:00,880 --> 02:23:03,560
paid we talked about it we talked about

2815
02:23:03,560 --> 02:23:09,670
it because when when AC Whipple was here

2816
02:23:09,680 --> 02:23:12,319
ENT um

2817
02:23:12,319 --> 02:23:14,840
violation yeah we did talk about this so

2818
02:23:14,840 --> 02:23:16,240
they kind of give us this report to show

2819
02:23:16,240 --> 02:23:20,000
us U where to break down yes so we did great if we could collect all

2820
02:23:20,000 --> 02:23:22,640
that money is basically that would be

2821
02:23:22,640 --> 02:23:25,680
like fantastic I mean it is something

2822
02:23:25,680 --> 02:23:27,279
that we we can ask them for an update in

2823
02:23:27,279 --> 02:23:28,600
the next three months to see how we

2824
02:23:28,600 --> 02:23:33,399
doing with the agency and collect the

2825
02:23:33,399 --> 02:23:35,600
outstanding those

2826
02:23:35,600 --> 02:23:40,240
outstanding it will be very helpful INE

2827
02:23:40,240 --> 02:23:43,120
our I don't have any other reports

2828
02:23:43,120 --> 02:23:44,800
anything else that you have in your

2829
02:23:44,800 --> 02:23:46,479
folder that we didn't address can

2830
02:23:46,479 --> 02:23:50,120
address it and then we um have anything

2831
02:23:50,120 --> 02:23:51,720
El we need to

2832
02:23:51,720 --> 02:23:54,120
address and then we'll we'll call for an

2833
02:23:54,120 --> 02:23:58,790
executive session so for some

2834
02:23:58,800 --> 02:24:02,670
points any other

2835
02:24:02,680 --> 02:24:04,880
business we need call on motion to go

2836
02:24:04,880 --> 02:24:09,960
into executive session so move all in

2837
02:24:09,960 --> 02:24:22,520
favor take a break take off the and

2838
02:24:22,530 --> 02:24:34,600
[Music]

2839
02:24:34,600 --> 02:25:19,309
just

2840
02:25:19,319 --> 02:27:19,150
for for

2841
02:27:19,160 --> 02:27:49,110
e

2842
02:27:49,120 --> 02:31:18,910
for for

2843
02:31:18,920 --> 02:31:48,830
e

2844
02:31:48,840 --> 02:36:18,550
for e

2845
02:36:18,560 --> 02:36:48,510
for

2846
02:36:48,520 --> 02:43:48,030
e

2847
02:43:48,040 --> 02:43:58,600
for for

2848
02:43:58,610 --> 02:44:48,030
[Music]

2849
02:44:48,040 --> 02:45:17,950
is

2850
02:45:17,960 --> 02:46:47,830
e e

2851
02:46:47,840 --> 02:48:17,710
for

2852
02:48:17,720 --> 03:30:44,910
e e

2853
03:30:44,920 --> 03:31:14,910
for

2854
03:31:14,920 --> 03:31:44,830
e

2855
03:31:44,840 --> 03:32:14,830
for

2856
03:32:14,840 --> 03:35:14,630
e

2857
03:35:14,640 --> 03:35:44,630
for

2858
03:35:44,640 --> 03:42:14,149
e

2859
03:42:14,159 --> 03:42:44,110
for

2860
03:42:44,120 --> 04:14:42,030
e

2861
04:14:42,040 --> 04:15:11,950
for

2862
04:15:11,960 --> 04:36:44,561
e e