1
00:00:00,040 --> 00:00:02,200
my brother Vince had his knee done yeah

2
00:00:02,200 --> 00:00:03,840
I got my knee done GE got to get his hip

3
00:00:03,840 --> 00:00:05,960
done oh his hip yeah they say that's

4
00:00:05,960 --> 00:00:09,840
pretty easy to cover yeah I know you

5
00:00:09,840 --> 00:00:12,120
know saying that's they that kitchen

6
00:00:12,120 --> 00:00:15,040
killed us oh absolutely you know my

7
00:00:15,040 --> 00:00:17,600
brother worked for gold since

8
00:00:17,600 --> 00:00:24,550
1977 cleaning it

9
00:00:24,560 --> 00:00:28,279
cut seat Center

10
00:00:28,279 --> 00:00:31,380
here 30

11
00:00:31,380 --> 00:00:44,560
[Music]

12
00:00:44,560 --> 00:00:46,090
[Applause]

13
00:00:46,090 --> 00:00:54,910
[Music]

14
00:00:54,920 --> 00:00:57,719
yeah you're doing really well my brother

15
00:00:57,719 --> 00:01:00,869
I

16
00:01:00,879 --> 00:01:06,830
tonight T absolutely away my brother

17
00:01:06,830 --> 00:01:09,799
[Applause]

18
00:01:09,799 --> 00:01:12,680
they we having a good time let's invite

19
00:01:12,680 --> 00:01:17,190
them yeah what's what

20
00:01:17,200 --> 00:01:19,520
today let's make it a short one today

21
00:01:19,520 --> 00:01:22,360
take tomorrow take

22
00:01:22,360 --> 00:01:26,910
tomorrow

23
00:01:26,920 --> 00:01:31,200
I a short one today right your out there

24
00:01:31,200 --> 00:01:34,360
F than that I don't have one of

25
00:01:34,360 --> 00:01:37,159
those yeah we can make a shark max know

26
00:01:37,159 --> 00:01:39,040
Max is coming in millions of dollars

27
00:01:39,040 --> 00:01:47,350
thank you Max appreciate that got

28
00:01:47,360 --> 00:02:26,190
[Music]

29
00:02:26,200 --> 00:02:28,239
I'd like to call the conect city council

30
00:02:28,239 --> 00:02:32,599
committee meeting for thday October

31
00:02:32,599 --> 00:02:36,080
17th 17th more than half the month is on

32
00:02:36,080 --> 00:02:38,280
we have one committee tonight turn toiss

33
00:02:38,280 --> 00:02:40,840
for finance thank you madam president I

34
00:02:40,840 --> 00:02:42,680
would like to call the finance committee

35
00:02:42,680 --> 00:02:46,480
to ARA and we have a couple items held

36
00:02:46,480 --> 00:02:50,000
over from today we have some new

37
00:02:50,000 --> 00:02:52,680
um questions and

38
00:02:52,680 --> 00:02:55,280
answers from

39
00:02:55,280 --> 00:02:58,239
today and the first item we going into

40
00:02:58,239 --> 00:03:01,120
is the ARA discussion question follow up

41
00:03:01,120 --> 00:03:03,680
from um

42
00:03:03,680 --> 00:03:07,640
yesterday they were some questions from

43
00:03:07,640 --> 00:03:11,440
yesterday and we ask Miss Cara to be

44
00:03:11,440 --> 00:03:15,159
here to help us navigate those uh those

45
00:03:15,159 --> 00:03:16,670
questions

46
00:03:16,670 --> 00:03:23,850
[Music]

47
00:03:23,850 --> 00:03:30,830
[Applause]

48
00:03:30,840 --> 00:03:34,920
so if we can first go to our um our ARA

49
00:03:34,920 --> 00:03:40,230
allocation um

50
00:03:40,240 --> 00:03:56,429
[Music]

51
00:03:56,439 --> 00:03:58,879
sheets course sorry to put you on the sh

52
00:03:58,879 --> 00:04:02,319
notice um you were hoping to get you

53
00:04:02,319 --> 00:04:04,400
next Monday or CLE but you're going be

54
00:04:04,400 --> 00:04:06,879
off so we have to

55
00:04:06,879 --> 00:04:09,159
utilize the small amount of information

56
00:04:09,159 --> 00:04:11,599
you may have for for us okay I'm ready

57
00:04:11,599 --> 00:04:13,519
for you I'm ready there's no pressure

58
00:04:13,519 --> 00:04:14,640
there no pressure If you don't have the

59
00:04:14,640 --> 00:04:16,880
information you can always email it to

60
00:04:16,880 --> 00:04:18,239
us

61
00:04:18,239 --> 00:04:21,479
okay um the take away from yesterday is

62
00:04:21,479 --> 00:04:22,520
that

63
00:04:22,520 --> 00:04:25,240
um I know you and your your department

64
00:04:25,240 --> 00:04:27,639
is aggressively going um

65
00:04:27,639 --> 00:04:30,800
on so Poli these contract out to the

66
00:04:30,800 --> 00:04:33,199
relevant agencies who was awarded on the

67
00:04:33,199 --> 00:04:35,680
alpha funding there are some agency that

68
00:04:35,680 --> 00:04:38,400
is still U you're working with them they

69
00:04:38,400 --> 00:04:41,120
are still they're still trying to get

70
00:04:41,120 --> 00:04:44,639
the documents in place and also try to

71
00:04:44,639 --> 00:04:46,800
leverage the other funding from the

72
00:04:46,800 --> 00:04:50,400
other agencies so there are a couple

73
00:04:50,400 --> 00:04:54,080
agencies here that um we would like you

74
00:04:54,080 --> 00:04:56,960
to kind of tell us if you have the

75
00:04:56,960 --> 00:04:58,680
information as to where they are in

76
00:04:58,680 --> 00:05:01,120
terms of the

77
00:05:01,120 --> 00:05:07,710
their portion of the work and okay

78
00:05:07,720 --> 00:05:10,639
and that would be the first one um

79
00:05:10,639 --> 00:05:14,039
Habitat for Humanity Habitat for

80
00:05:14,039 --> 00:05:16,919
Humanity 500,000 is allocated to the

81
00:05:16,919 --> 00:05:20,360
ranking house um their project is due to

82
00:05:20,360 --> 00:05:22,960
start March of 2025 for that house so

83
00:05:22,960 --> 00:05:25,319
they have all of the other funding but

84
00:05:25,319 --> 00:05:27,919
it's not going to be done be ready to

85
00:05:27,919 --> 00:05:30,280
take so March here they have all the

86
00:05:30,280 --> 00:05:33,000
fundings yes and you have all the

87
00:05:33,000 --> 00:05:37,080
documentation regards to that yes so in

88
00:05:37,080 --> 00:05:38,960
terms of signing a contract with them

89
00:05:38,960 --> 00:05:40,560
they're already in contract we only have

90
00:05:40,560 --> 00:05:43,039
one organization that is not in

91
00:05:43,039 --> 00:05:46,199
contract which has been reported um to

92
00:05:46,199 --> 00:05:47,960
the city council so we just have one

93
00:05:47,960 --> 00:05:49,919
which is

94
00:05:49,919 --> 00:05:54,080
Dory in Dory Foundation is the only subp

95
00:05:54,080 --> 00:05:56,520
that is not a

96
00:05:56,520 --> 00:06:02,070
contract what about BC and handon

97
00:06:02,080 --> 00:06:05,280
like the $500,000 for bcn they are on

98
00:06:05,280 --> 00:06:08,319
contract there was some issues with the

99
00:06:08,319 --> 00:06:10,639
title on a city owned property not clean

100
00:06:10,639 --> 00:06:12,800
title um but that do have a question

101
00:06:12,800 --> 00:06:15,120
mark if they are going to be they had

102
00:06:15,120 --> 00:06:17,000
some hiccups with some of their leverage

103
00:06:17,000 --> 00:06:19,080
funding that they were going to use for

104
00:06:19,080 --> 00:06:21,240
that entire

105
00:06:21,240 --> 00:06:23,919
project these hicups will affect the

106
00:06:23,919 --> 00:06:30,189
funding from our end

107
00:06:30,199 --> 00:06:32,160
if you don't have the answer yeah I

108
00:06:32,160 --> 00:06:34,639
don't have the answer on that I will say

109
00:06:34,639 --> 00:06:37,400
that we asked for a spending plan from

110
00:06:37,400 --> 00:06:40,280
bcni um I should have that by the 23rd

111
00:06:40,280 --> 00:06:41,960
deadline is next week so I should have

112
00:06:41,960 --> 00:06:44,360
that from dcni on their plans on how

113
00:06:44,360 --> 00:06:45,880
they're going to spend this money down

114
00:06:45,880 --> 00:06:46,720
by the

115
00:06:46,720 --> 00:06:49,080
deadline I'm talking about bcni what

116
00:06:49,080 --> 00:06:52,720
about the the $1 million the $1 million

117
00:06:52,720 --> 00:06:54,479
myself as a department of development I

118
00:06:54,479 --> 00:06:56,120
do have concerns with being able to

119
00:06:56,120 --> 00:06:59,599
spend that down um in the time manner

120
00:06:59,599 --> 00:07:01,039
because they do have other funding for

121
00:07:01,039 --> 00:07:03,759
owner occupy reand from our

122
00:07:03,759 --> 00:07:07,800
cdbg so that is$ million right now

123
00:07:07,800 --> 00:07:11,430
they've only spent

124
00:07:11,440 --> 00:07:13,160
down

125
00:07:13,160 --> 00:07:15,919
$3,000 yes would be able to share those

126
00:07:15,919 --> 00:07:20,110
from email to us

127
00:07:20,120 --> 00:07:22,599
sure and the next one I think is the

128
00:07:22,599 --> 00:07:25,360
Hamilton hill art

129
00:07:25,360 --> 00:07:27,720
centor again we have requested the

130
00:07:27,720 --> 00:07:30,000
spending plan for the Hamil Center they

131
00:07:30,000 --> 00:07:32,680
don't have site yet so that is a concern

132
00:07:32,680 --> 00:07:34,160
for the Department of development they

133
00:07:34,160 --> 00:07:38,749
have not secured a site for this

134
00:07:38,759 --> 00:07:41,879
project so all in all there bcni $1

135
00:07:41,879 --> 00:07:47,080
million and the Hamilton Art Center 1 $2

136
00:07:47,080 --> 00:07:51,159
million yes is of concerns yes and we

137
00:07:51,159 --> 00:07:52,879
you have contracts for have that

138
00:07:52,879 --> 00:07:55,520
$500,000 bcni

139
00:07:55,520 --> 00:07:57,800
500,000 and $1

140
00:07:57,800 --> 00:08:01,280
million yes they are

141
00:08:01,280 --> 00:08:04,080
contract am I missing any other um

142
00:08:04,080 --> 00:08:07,160
agencies please

143
00:08:07,170 --> 00:08:21,990
[Music]

144
00:08:22,000 --> 00:08:24,080
help where's

145
00:08:24,080 --> 00:08:27,280
second the YW so

146
00:08:27,280 --> 00:08:29,840
the Y

147
00:08:29,840 --> 00:08:32,120
in Washington so they've spent 106

148
00:08:32,120 --> 00:08:34,800
already of the 364 so what are their

149
00:08:34,800 --> 00:08:37,320
plans we ask for a spending plan for

150
00:08:37,320 --> 00:08:39,440
them to their project they are still for

151
00:08:39,440 --> 00:08:41,240
their Harbor House project they did come

152
00:08:41,240 --> 00:08:43,039
to city council and ask for some of

153
00:08:43,039 --> 00:08:44,959
those for the capital project to be

154
00:08:44,959 --> 00:08:47,080
moved to the Harper house which was

155
00:08:47,080 --> 00:08:49,120
approved by resolution but there are

156
00:08:49,120 --> 00:08:51,320
funding um issues they're still lining

157
00:08:51,320 --> 00:08:53,120
up all their funding to move forward

158
00:08:53,120 --> 00:09:00,389
with the har

159
00:09:00,399 --> 00:09:02,000
what's the latest with the Electric City

160
00:09:02,000 --> 00:09:05,000
Food Coop they went into contract just

161
00:09:05,000 --> 00:09:08,040
two and a half weeks ago so they we

162
00:09:08,040 --> 00:09:10,600
received only pre-contractual documents

163
00:09:10,600 --> 00:09:12,279
and they are in contract and prepared to

164
00:09:12,279 --> 00:09:13,920
start spending down as soon as possible

165
00:09:13,920 --> 00:09:29,330
as well

166
00:09:29,340 --> 00:09:30,600
[Music]

167
00:09:30,600 --> 00:09:32,279
did you already talk about Carver before

168
00:09:32,279 --> 00:09:35,200
I came into the room the Carver no no no

169
00:09:35,200 --> 00:09:38,750
anything on offer

170
00:09:38,760 --> 00:09:52,350
please so Carver is not in contract

171
00:09:52,360 --> 00:09:55,720
okay into the budget was came out of us

172
00:09:55,720 --> 00:09:57,480
we resend it essentially their funds

173
00:09:57,480 --> 00:10:00,860
were put back into the budget so

174
00:10:00,860 --> 00:10:07,269
[Music]

175
00:10:07,279 --> 00:10:10,600
go Ahad so am I correcting U these

176
00:10:10,600 --> 00:10:12,320
monies just have to be allocated by

177
00:10:12,320 --> 00:10:15,519
December 31st but spent by December 31st

178
00:10:15,519 --> 00:10:20,670
of

179
00:10:20,680 --> 00:10:23,200
20252 a construction project they needed

180
00:10:23,200 --> 00:10:27,000
to have sight they needed to have sight

181
00:10:27,000 --> 00:10:30,480
by the end of this year

182
00:10:30,480 --> 00:10:33,079
construction we cannot make

183
00:10:33,079 --> 00:10:35,720
changes

184
00:10:35,720 --> 00:10:39,279
in5 that is not clear Trey guidelines

185
00:10:39,279 --> 00:10:42,040
are I believe the city the municipality

186
00:10:42,040 --> 00:10:45,470
has some

187
00:10:45,480 --> 00:10:48,839
flexibility it's not just allocated the

188
00:10:48,839 --> 00:10:50,120
council can allocate something we have

189
00:10:50,120 --> 00:10:52,079
to be under

190
00:10:52,079 --> 00:10:55,800
contract with it by the December 31st is

191
00:10:55,800 --> 00:10:56,839
that

192
00:10:56,839 --> 00:11:00,320
correct that's

193
00:11:00,320 --> 00:11:03,959
but also is that like she said if you're

194
00:11:03,959 --> 00:11:06,720
construction you got to have S command

195
00:11:06,720 --> 00:11:11,360
you got to have like that um we we can't

196
00:11:11,360 --> 00:11:13,760
go under contract if so he doesn't

197
00:11:13,760 --> 00:11:15,839
have correct as part of the

198
00:11:15,839 --> 00:11:21,629
pre-contractual documents that are

199
00:11:21,639 --> 00:11:24,600
required so who the that effect on this

200
00:11:24,600 --> 00:11:29,440
list she just BC right

201
00:11:29,440 --> 00:11:31,880
everybody they're all in contract just D

202
00:11:31,880 --> 00:11:33,200
is not in contract and they're not

203
00:11:33,200 --> 00:11:34,720
construction so they're working on

204
00:11:34,720 --> 00:11:37,440
getting they have about 85% of the pre

205
00:11:37,440 --> 00:11:39,040
contractual documents we're just waiting

206
00:11:39,040 --> 00:11:41,440
on a few items there what the lower

207
00:11:41,440 --> 00:11:46,389
policy you know minor

208
00:11:46,399 --> 00:11:49,440
things did you say b a million dollars

209
00:11:49,440 --> 00:11:51,920
was a concern just if they're going to

210
00:11:51,920 --> 00:11:54,480
be able to spend a million in the time

211
00:11:54,480 --> 00:11:57,399
frame that is allowed for ARA is a

212
00:11:57,399 --> 00:12:00,120
concern because they also have other

213
00:12:00,120 --> 00:12:02,360
we've allocated other funding to them

214
00:12:02,360 --> 00:12:03,920
and they're slow with spending it down

215
00:12:03,920 --> 00:12:09,150
which is why we act for spending

216
00:12:09,160 --> 00:12:12,399
plan and so far Hilton Art Center is the

217
00:12:12,399 --> 00:12:15,480
one that does not

218
00:12:15,490 --> 00:12:17,480
[Music]

219
00:12:17,480 --> 00:12:20,120
have is that the infill development

220
00:12:20,120 --> 00:12:24,680
project or the 1 million to bcni oh

221
00:12:24,680 --> 00:12:28,920
that's that was I was going to ask what what was the second bcni project

222
00:12:28,920 --> 00:12:33,310
okay gotcha it's

223
00:12:33,320 --> 00:12:36,320
[Music]

224
00:12:36,320 --> 00:12:38,760
right have that

225
00:12:38,760 --> 00:12:45,509
sheet oh sorry I missed the sheet

226
00:12:45,519 --> 00:12:47,740
sorry focused on the other

227
00:12:47,740 --> 00:12:50,880
[Music]

228
00:12:50,880 --> 00:12:53,880
sheets go ahead please Carver is there a

229
00:12:53,880 --> 00:12:56,079
deadline for when you requested to have

230
00:12:56,079 --> 00:12:58,560
those spin back just we can still action

231
00:12:58,560 --> 00:13:00,519
oober

232
00:13:00,519 --> 00:13:02,680
I'm sorry October October

233
00:13:02,680 --> 00:13:06,000
23rd to have all the documents in to

234
00:13:06,000 --> 00:13:08,040
have a spending plan so that I'll be

235
00:13:08,040 --> 00:13:11,000
able to present that to Finance on where

236
00:13:11,000 --> 00:13:12,880
they are when spending down the money

237
00:13:12,880 --> 00:13:15,640
not to have all documents Mr

238
00:13:15,640 --> 00:13:16,880
[Music]

239
00:13:16,880 --> 00:13:19,480
M we we have all of the documents if

240
00:13:19,480 --> 00:13:21,079
they're in contract we've collected

241
00:13:21,079 --> 00:13:23,000
everything that they needed according to

242
00:13:23,000 --> 00:13:24,199
what we set forth for the

243
00:13:24,199 --> 00:13:26,760
pre-contractual requirements so we have

244
00:13:26,760 --> 00:13:30,320
those documents on F

245
00:13:30,320 --> 00:13:35,710
go ahead please um gr Park we only spend

246
00:13:35,720 --> 00:13:38,630
18,000

247
00:13:38,630 --> 00:13:40,760
[Music]

248
00:13:40,760 --> 00:13:43,240
correct that is correct and the park

249
00:13:43,240 --> 00:13:45,959
allocation on councilwoman is more

250
00:13:45,959 --> 00:13:47,480
engineering has

251
00:13:47,480 --> 00:13:49,639
been

252
00:13:49,639 --> 00:13:52,040
for City

253
00:13:52,040 --> 00:14:00,310
[Music]

254
00:14:00,320 --> 00:14:02,240
and we do have a couple of organizations

255
00:14:02,240 --> 00:14:04,360
that are slow spending but they are

256
00:14:04,360 --> 00:14:06,880
aware that they are slow and the team is

257
00:14:06,880 --> 00:14:09,440
constantly reminding of the deadline and

258
00:14:09,440 --> 00:14:15,590
they need to spend it down for the most

259
00:14:15,600 --> 00:14:20,199
part our our our deadline to possibly

260
00:14:20,199 --> 00:14:24,480
Rec coup those funds is sooner than AR

261
00:14:24,480 --> 00:14:26,279
deadline right we're communica to them

262
00:14:26,279 --> 00:14:28,160
that if by this date you don't have that

263
00:14:28,160 --> 00:14:29,800
or maybe not by a spefic specific dat

264
00:14:29,800 --> 00:14:32,360
but if things AR moving in in

265
00:14:32,360 --> 00:14:35,800
a at a good Pace then there you know we

266
00:14:35,800 --> 00:14:38,320
might have to recuit those funds I I've

267
00:14:38,320 --> 00:14:40,600
sent down notification saying that you

268
00:14:40,600 --> 00:14:42,720
know for example to be cni that the

269
00:14:42,720 --> 00:14:45,040
funds are at risk

270
00:14:45,040 --> 00:14:47,759
captured so would it will not be a

271
00:14:47,759 --> 00:14:49,880
surprise but I use that as leverage to

272
00:14:49,880 --> 00:14:55,269
get the spending plan sure from the

273
00:14:55,279 --> 00:14:57,800
organizations go ahead please and I I

274
00:14:57,800 --> 00:14:59,480
the this came up the other night at our

275
00:14:59,480 --> 00:15:01,720
meeting um you actually asked for

276
00:15:01,720 --> 00:15:03,880
reports on a regular basis from the

277
00:15:03,880 --> 00:15:05,720
folks right yes that's what I thought

278
00:15:05,720 --> 00:15:08,440
yes we're the team is working what I

279
00:15:08,440 --> 00:15:10,519
sent an email out to say that we just

280
00:15:10,519 --> 00:15:12,759
Clos out the fiscal year so reports were

281
00:15:12,759 --> 00:15:14,320
due to the Department of development on

282
00:15:14,320 --> 00:15:16,160
the 15th so we have a couple of

283
00:15:16,160 --> 00:15:18,480
stragglers so versus sending numerous

284
00:15:18,480 --> 00:15:20,199
emails with the report we're just kind

285
00:15:20,199 --> 00:15:22,079
of waiting for the stragglers to submit

286
00:15:22,079 --> 00:15:24,279
so I can send you that final report for

287
00:15:24,279 --> 00:15:26,680
the fiscal year versus every single

288
00:15:26,680 --> 00:15:29,680
quarter for every single sub because the

289
00:15:29,680 --> 00:15:31,480
report is cumulative so when you look at

290
00:15:31,480 --> 00:15:33,160
the last report for the year you're

291
00:15:33,160 --> 00:15:34,800
going to be able to see everything that

292
00:15:34,800 --> 00:15:36,600
they spent their accomplishments the

293
00:15:36,600 --> 00:15:38,160
demographics that they Ser with the

294
00:15:38,160 --> 00:15:40,600
funding and they list out the challenges

295
00:15:40,600 --> 00:15:42,560
that they may have experienced spending

296
00:15:42,560 --> 00:15:55,550
down the

297
00:15:55,560 --> 00:16:05,870
funding are there any other question

298
00:16:05,880 --> 00:16:07,959
please I guess just because I've never

299
00:16:07,959 --> 00:16:10,639
been a part of this scenario but should

300
00:16:10,639 --> 00:16:13,120
we recoup funds after we theoretically

301
00:16:13,120 --> 00:16:14,720
already passed the budget how does that

302
00:16:14,720 --> 00:16:18,629
process proceed

303
00:16:18,639 --> 00:16:21,880
wel can I ask a question what time frame

304
00:16:21,880 --> 00:16:23,959
if the spending plan date that I've

305
00:16:23,959 --> 00:16:26,920
given of October 23rd does that work to

306
00:16:26,920 --> 00:16:28,600
give the information so that then you

307
00:16:28,600 --> 00:16:30,720
can make a decision based on a plan that

308
00:16:30,720 --> 00:16:35,110
the sub

309
00:16:35,120 --> 00:16:37,199
provide at this

310
00:16:37,199 --> 00:16:39,880
point it's what we

311
00:16:39,880 --> 00:16:43,480
have that's a good question well I think

312
00:16:43,480 --> 00:16:44,880
that you were mentioning that you were

313
00:16:44,880 --> 00:16:46,000
hoping that we were actually going to

314
00:16:46,000 --> 00:16:48,720
finish our work this week yeah and so we

315
00:16:48,720 --> 00:16:49,639
kind of

316
00:16:49,639 --> 00:16:52,639
need cross well no I mean I think that

317
00:16:52,639 --> 00:16:54,920
um that was what I Mr mudar has said

318
00:16:54,920 --> 00:16:57,440
that a few times but um I'm certainly

319
00:16:57,440 --> 00:16:58,600
hoping that we're going to finish our

320
00:16:58,600 --> 00:17:02,480
work by November 1st this year but um it

321
00:17:02,480 --> 00:17:04,160
seems to have been going smoothly enough

322
00:17:04,160 --> 00:17:05,520
that I was kind of hoping that we might

323
00:17:05,520 --> 00:17:08,280
be able I was on the same page as Mr bu

324
00:17:08,280 --> 00:17:09,679
and hoping that we could try to do it

325
00:17:09,679 --> 00:17:11,360
this week but I

326
00:17:11,360 --> 00:17:13,439
was

327
00:17:13,439 --> 00:17:15,959
what these are these a good a good

328
00:17:15,959 --> 00:17:19,039
question that you ask but I my

329
00:17:19,039 --> 00:17:20,720
understanding was that the the AR

330
00:17:20,720 --> 00:17:22,160
wouldn't necessarily be for this budget

331
00:17:22,160 --> 00:17:23,679
if anything brought back would just be

332
00:17:23,679 --> 00:17:26,240
used in house because now it exists here

333
00:17:26,240 --> 00:17:27,559
and I think we probably have enough

334
00:17:27,559 --> 00:17:30,200
projects to be able to spend it on so my

335
00:17:30,200 --> 00:17:31,640
understanding was not we were trying to

336
00:17:31,640 --> 00:17:33,640
get it to do anything with this budget

337
00:17:33,640 --> 00:17:35,960
but that we would be able to have it in

338
00:17:35,960 --> 00:17:38,559
our you know because if the city has in

339
00:17:38,559 --> 00:17:40,320
you know in our fund then we still have

340
00:17:40,320 --> 00:17:42,240
two years spending on projects that was

341
00:17:42,240 --> 00:17:43,880
my understanding that we this wasn't

342
00:17:43,880 --> 00:17:46,400
necessarily to balance this budget

343
00:17:46,400 --> 00:17:48,140
because this well this budget's already

344
00:17:48,140 --> 00:17:51,080
[Music]

345
00:17:51,080 --> 00:17:53,799
balanced correct that would be my

346
00:17:53,799 --> 00:17:55,320
position

347
00:17:55,320 --> 00:17:59,990
also in some of those

348
00:18:00,000 --> 00:18:02,240
you know their organizations have good

349
00:18:02,240 --> 00:18:06,840
intent and it may be that uh I'll use

350
00:18:06,840 --> 00:18:10,080
bcni or habitat hypothetically without

351
00:18:10,080 --> 00:18:13,520
referencing them specifically they have

352
00:18:13,520 --> 00:18:14,760
mapped

353
00:18:14,760 --> 00:18:16,919
out broader

354
00:18:16,919 --> 00:18:20,799
scenarios it might be that habitat can't

355
00:18:20,799 --> 00:18:23,360
do all the houses or bcni so they might

356
00:18:23,360 --> 00:18:28,200
be able to do one or two so it might be

357
00:18:28,200 --> 00:18:30,520
submitted to councils not take all the

358
00:18:30,520 --> 00:18:32,799
money back but take a portion back that

359
00:18:32,799 --> 00:18:34,880
they're not going to be able to use and

360
00:18:34,880 --> 00:18:38,360
then to look for some other criteria

361
00:18:38,360 --> 00:18:41,640
ccil president's pointed out that would

362
00:18:41,640 --> 00:18:44,200
uh be a project within the city that we

363
00:18:44,200 --> 00:18:46,679
could do meeting the criteria

364
00:18:46,679 --> 00:18:51,070
implemented within the

365
00:18:51,080 --> 00:18:53,880
timeline be also sorry bear in mind also

366
00:18:53,880 --> 00:18:56,360
we do fund these agency through cdbg so

367
00:18:56,360 --> 00:18:58,799
it's not like a loss they always can

368
00:18:58,799 --> 00:19:00,799
funding is all always there for them to

369
00:19:00,799 --> 00:19:03,840
tap into regardless of ARA is going to

370
00:19:03,840 --> 00:19:06,720
be available through

371
00:19:06,720 --> 00:19:09,799
cdbg just because we use bcni as example

372
00:19:09,799 --> 00:19:15,430
I wanted to chime it I think um I

373
00:19:15,440 --> 00:19:17,640
said we we hold some of the

374
00:19:17,640 --> 00:19:19,760
responsibilities or not we didn't go

375
00:19:19,760 --> 00:19:21,919
forth with um closing of those

376
00:19:21,919 --> 00:19:24,559
properties the titles weren't clear so

377
00:19:24,559 --> 00:19:26,960
that's part of the hold up why they

378
00:19:26,960 --> 00:19:28,840
couldn't move forward with the project

379
00:19:28,840 --> 00:19:31,480
as well so I think that should be taken

380
00:19:31,480 --> 00:19:33,200
into consideration we think if we're

381
00:19:33,200 --> 00:19:35,159
going to recapture the part that we

382
00:19:35,159 --> 00:19:38,000
played as a city too because those

383
00:19:38,000 --> 00:19:40,000
projects were dedicated that money

384
00:19:40,000 --> 00:19:43,440
funding in the resolution is dedicated

385
00:19:43,440 --> 00:19:46,080
to be used for certain city owned

386
00:19:46,080 --> 00:19:51,070
properties we laid that out in a

387
00:19:51,080 --> 00:19:53,640
resolution I was I was just kind of to

388
00:19:53,640 --> 00:19:55,360
your point around like agencies that

389
00:19:55,360 --> 00:19:58,320
we've been um historically funded I also

390
00:19:58,320 --> 00:20:01,400
what want those agencies to presume that

391
00:20:01,400 --> 00:20:04,400
we would continue to um fund them

392
00:20:04,400 --> 00:20:05,799
because of s we've done it through the

393
00:20:05,799 --> 00:20:08,200
community block grant money I think just

394
00:20:08,200 --> 00:20:09,799
one thing that I think is important is

395
00:20:09,799 --> 00:20:13,360
that we look at you know a more continue

396
00:20:13,360 --> 00:20:15,559
to work towards a more Equitable

397
00:20:15,559 --> 00:20:17,799
resource allocation plan and I think so

398
00:20:17,799 --> 00:20:21,480
sometimes some of those uh agencies that

399
00:20:21,480 --> 00:20:23,760
we have funded for historically over a

400
00:20:23,760 --> 00:20:26,320
period of time can grow almost dependent

401
00:20:26,320 --> 00:20:27,440
on that and that's not really a

402
00:20:27,440 --> 00:20:29,120
sustainable model it's just that they

403
00:20:29,120 --> 00:20:40,669
should be made

404
00:20:40,679 --> 00:20:44,120
aware so so really the only four that we

405
00:20:44,120 --> 00:20:48,080
need to I mean the only four that are

406
00:20:48,080 --> 00:20:51,640
part of this 2025 budget

407
00:20:51,640 --> 00:20:55,480
then are well there were there were four

408
00:20:55,480 --> 00:20:57,880
that the finance department recommended

409
00:20:57,880 --> 00:21:00,480
that we take the money back and that is

410
00:21:00,480 --> 00:21:02,600
the Carver the Riverside Park the

411
00:21:02,600 --> 00:21:04,120
sidewalk program and the Empowerment

412
00:21:04,120 --> 00:21:07,000
Center so really it's wonderful I would

413
00:21:07,000 --> 00:21:08,559
you know we all wanted to see you here

414
00:21:08,559 --> 00:21:10,720
tonight because we had questions but in

415
00:21:10,720 --> 00:21:12,440
terms of our you know finishing our

416
00:21:12,440 --> 00:21:15,720
budget negotiations um we can we have

417
00:21:15,720 --> 00:21:17,400
time in other words to think about the

418
00:21:17,400 --> 00:21:19,520
rest of these ARA projects besides those

419
00:21:19,520 --> 00:21:22,000
four is what I'm hearing if we can't use

420
00:21:22,000 --> 00:21:24,919
this money um except for those four

421
00:21:24,919 --> 00:21:28,279
projects then we can kind of table this

422
00:21:28,279 --> 00:21:30,039
correct cor I just wanted to make sure I

423
00:21:30,039 --> 00:21:32,320
was understanding you guys saying that's

424
00:21:32,320 --> 00:21:34,480
what a thinking thinking is about here

425
00:21:34,480 --> 00:21:36,440
because um there's certain speculation

426
00:21:36,440 --> 00:21:40,039
but like say for example if we have the

427
00:21:40,039 --> 00:21:42,320
full funding from bcna and sorry to use

428
00:21:42,320 --> 00:21:46,080
the name not nothing against you

429
00:21:46,080 --> 00:21:49,240
BC would they qualify for CBG funding

430
00:21:49,240 --> 00:21:52,279
for this specific project under this $1

431
00:21:52,279 --> 00:21:54,520
million or

432
00:21:54,520 --> 00:21:57,799
home funding okay which they get get

433
00:21:57,799 --> 00:22:00,039
funding but they never they never the

434
00:22:00,039 --> 00:22:03,240
amount that arpa gave is much larger

435
00:22:03,240 --> 00:22:06,400
than you know annual allocation would

436
00:22:06,400 --> 00:22:08,880
give them to the arpa funding allows

437
00:22:08,880 --> 00:22:11,559
them more cap more funding to do more

438
00:22:11,559 --> 00:22:13,520
bigger projects than what they would be

439
00:22:13,520 --> 00:22:16,919
able to do with our annual allocation go

440
00:22:16,919 --> 00:22:18,760
ahead please and and in addition to that

441
00:22:18,760 --> 00:22:20,880
you said that we've played a role in it

442
00:22:20,880 --> 00:22:23,000
them doing that and just we need to

443
00:22:23,000 --> 00:22:25,240
think about what bcni does and how they

444
00:22:25,240 --> 00:22:27,039
you know provide affordable housing and

445
00:22:27,039 --> 00:22:30,520
all of that so if if if they they hold

446
00:22:30,520 --> 00:22:32,159
up with us and they're still able to

447
00:22:32,159 --> 00:22:33,919
complete their project within a couple

448
00:22:33,919 --> 00:22:37,799
years um I don't know that to me taking

449
00:22:37,799 --> 00:22:40,480
their money back does not would not

450
00:22:40,480 --> 00:22:42,600
benefit them it would benefit residents

451
00:22:42,600 --> 00:22:45,159
of the city hous that's a you know

452
00:22:45,159 --> 00:22:47,200
housing crisis is one of the things that

453
00:22:47,200 --> 00:22:48,960
we are facing for people in certain

454
00:22:48,960 --> 00:22:51,760
income categories so well I I don't

455
00:22:51,760 --> 00:22:53,400
think you want to take back but if

456
00:22:53,400 --> 00:22:55,520
they're if they're not coming up or

457
00:22:55,520 --> 00:22:57,720
stepping up to par to provide whatever

458
00:22:57,720 --> 00:22:59,440
is needed then we don't want to lose

459
00:22:59,440 --> 00:23:03,000
that funding I mean our well it's not

460
00:23:03,000 --> 00:23:05,760
our fa but we we don't want to be in the

461
00:23:05,760 --> 00:23:07,960
same Bo of losing it by trying to work

462
00:23:07,960 --> 00:23:09,720
with them all the way to the end of 31st

463
00:23:09,720 --> 00:23:11,400
of December and it dropped right there

464
00:23:11,400 --> 00:23:13,760
and we lost it that's not what she said

465
00:23:13,760 --> 00:23:15,720
that she I'm just making a statement I

466
00:23:15,720 --> 00:23:18,000
know but I'm just making you know

467
00:23:18,000 --> 00:23:20,120
speaking out loud and we don't want that

468
00:23:20,120 --> 00:23:23,559
to to ever happen I think the infi

469
00:23:23,559 --> 00:23:25,960
project will happen the one that I had

470
00:23:25,960 --> 00:23:28,120
the concern was was the million dollars

471
00:23:28,120 --> 00:23:31,720
on occupy rehab funding there was

472
00:23:31,720 --> 00:23:34,679
changes in leadership one there there

473
00:23:34,679 --> 00:23:37,039
was some capacity changes and they have

474
00:23:37,039 --> 00:23:39,159
other funding that we've given them that

475
00:23:39,159 --> 00:23:41,120
they haven't spent down yet so that's

476
00:23:41,120 --> 00:23:43,679
why the million is a concern for me

477
00:23:43,679 --> 00:23:45,240
because the other funding is still on

478
00:23:45,240 --> 00:23:47,360
the table they're currently right now

479
00:23:47,360 --> 00:23:51,440
requesting extensions on cdbg funding so

480
00:23:51,440 --> 00:23:53,320
that's why the

481
00:23:53,320 --> 00:23:55,640
million for the record that's why it's a

482
00:23:55,640 --> 00:23:57,320
concern because we have other funding

483
00:23:57,320 --> 00:23:59,440
that all to them that they have

484
00:23:59,440 --> 00:24:02,000
struggled with spinning down yeah and

485
00:24:02,000 --> 00:24:03,400
exactly that's the one I'm talking about

486
00:24:03,400 --> 00:24:06,559
the other $500,000 is pretty much a done

487
00:24:06,559 --> 00:24:09,559
They just got to process all milon it's

488
00:24:09,559 --> 00:24:13,669
a million

489
00:24:13,679 --> 00:24:17,039
dollar and go ahead I couldn't uh

490
00:24:17,039 --> 00:24:20,400
remember when I know that um we've given

491
00:24:20,400 --> 00:24:23,799
extensions to the Carver project but I

492
00:24:23,799 --> 00:24:26,000
actually thought that the last extension

493
00:24:26,000 --> 00:24:27,840
expired on September 30th but I haven't

494
00:24:27,840 --> 00:24:29,520
been able to get answer about that I

495
00:24:29,520 --> 00:24:31,960
don't think that we gave well the Carver

496
00:24:31,960 --> 00:24:33,880
because the co-op came on we never

497
00:24:33,880 --> 00:24:37,120
presented give give them a gave them a

498
00:24:37,120 --> 00:24:39,760
time I thought that we had a contingency

499
00:24:39,760 --> 00:24:42,320
on the funding that they had to raise

500
00:24:42,320 --> 00:24:46,799
never we never reallocate the money we we made an amendment they they

501
00:24:46,799 --> 00:24:48,799
brought back the property to us can we

502
00:24:48,799 --> 00:24:50,840
send the property back to us call up and

503
00:24:50,840 --> 00:24:56,600
quick for yes no car car Community

504
00:24:56,600 --> 00:25:00,990
yes oh the

505
00:25:01,000 --> 00:25:03,679
they never came back to us with their um

506
00:25:03,679 --> 00:25:05,120
their plan and then we never moveed

507
00:25:05,120 --> 00:25:07,000
forward to reallocate the money to them

508
00:25:07,000 --> 00:25:10,279
so that money was there in back into

509
00:25:10,279 --> 00:25:15,430
our without being realita

510
00:25:15,440 --> 00:25:18,679
to I don't understand what your point is

511
00:25:18,679 --> 00:25:20,960
um I thought that we had a contingency

512
00:25:20,960 --> 00:25:23,440
on that money and I thought that thaty a

513
00:25:23,440 --> 00:25:25,919
long time that was that was with

514
00:25:25,919 --> 00:25:29,279
car previous organization but not with

515
00:25:29,279 --> 00:25:31,080
the court the previous organizations

516
00:25:31,080 --> 00:25:32,720
didn't meet the criteria so the money

517
00:25:32,720 --> 00:25:38,399
came back into the City and the new uh form organization we we never

518
00:25:38,399 --> 00:25:41,720
reallocated that money to them okay so

519
00:25:41,720 --> 00:25:43,200
worry about that so that was sitting

520
00:25:43,200 --> 00:25:46,159
there and the gotcha I am I I understand

521
00:25:46,159 --> 00:25:48,360
now I don't know why I thought we

522
00:25:48,360 --> 00:25:50,520
still we had them here and we had

523
00:25:50,520 --> 00:25:53,320
conversations with them and we implied

524
00:25:53,320 --> 00:25:54,880
that that money was available to that

525
00:25:54,880 --> 00:25:57,240
particular group but as they were

526
00:25:57,240 --> 00:25:59,279
supposed to they were supposed to come

527
00:25:59,279 --> 00:26:00,559
back to us they supposed to come back

528
00:26:00,559 --> 00:26:04,080
and provide a list of things that I

529
00:26:04,080 --> 00:26:06,159
don't know how much was ever since but

530
00:26:06,159 --> 00:26:08,200
that never just came didn't come back to

531
00:26:08,200 --> 00:26:09,480
the council gotcha and it's very

532
00:26:09,480 --> 00:26:12,760
unfortunate because project that you

533
00:26:12,760 --> 00:26:15,880
know would have been very beneficial but

534
00:26:15,880 --> 00:26:28,470
we now we're at this point

535
00:26:28,480 --> 00:26:32,039
I look at the face no I just I think

536
00:26:32,039 --> 00:26:34,960
it's more question and answer yeah yeah

537
00:26:34,960 --> 00:26:37,080
this is developing into more questions

538
00:26:37,080 --> 00:26:39,600
and answer yeah all right any other

539
00:26:39,600 --> 00:26:40,690
question from

540
00:26:40,690 --> 00:26:42,399
[Music]

541
00:26:42,399 --> 00:26:46,520
Miss see none thank you so much time

542
00:26:46,520 --> 00:26:49,480
app you going to email that

543
00:26:49,480 --> 00:26:54,350
um talk to us yes remind

544
00:26:54,360 --> 00:26:56,240
me I'm just

545
00:26:56,240 --> 00:27:01,870
Jing I'm just joking

546
00:27:01,880 --> 00:27:15,389
[Music]

547
00:27:15,399 --> 00:27:18,160
I so we have we have some work to do on

548
00:27:18,160 --> 00:27:19,919
[Music]

549
00:27:19,919 --> 00:27:21,620
the serious

550
00:27:21,620 --> 00:27:23,960
[Music]

551
00:27:23,960 --> 00:27:28,799
work um we had some items from last

552
00:27:28,799 --> 00:27:32,919
evening that we asked for you to BR okay

553
00:27:32,919 --> 00:27:34,159
do you want to go through that and then

554
00:27:34,159 --> 00:27:41,669
I will

555
00:27:41,679 --> 00:27:44,640
talk can can you go to your list from

556
00:27:44,640 --> 00:27:46,600
yesterday

557
00:27:46,600 --> 00:27:49,360
please what can you go through your list

558
00:27:49,360 --> 00:27:52,679
from yesterday what do you mean

559
00:27:52,679 --> 00:27:56,640
my okay uh yes you ask me to bring

560
00:27:56,640 --> 00:28:00,679
back uh that $10,000 donation was yes

561
00:28:00,679 --> 00:28:06,280
sir I got that pass

562
00:28:06,290 --> 00:28:09,919
[Music]

563
00:28:09,919 --> 00:28:13,600
out and what happened was that the

564
00:28:13,600 --> 00:28:15,640
10,000 did come in and it went right

565
00:28:15,640 --> 00:28:19,519
into the code a31

566
00:28:19,519 --> 00:28:21,080
2402b

567
00:28:21,080 --> 00:28:25,000
so so what they did is you can see I try

568
00:28:25,000 --> 00:28:26,600
to dark line it where the where the

569
00:28:26,600 --> 00:28:31,760
credit came in they credited the the

570
00:28:31,760 --> 00:28:34,799
expenditure side of it so uh they really

571
00:28:34,799 --> 00:28:36,840
spent

572
00:28:36,840 --> 00:28:39,399
$133,000 because that what they did is

573
00:28:39,399 --> 00:28:41,799
that by putting the credit into that

574
00:28:41,799 --> 00:28:44,080
expenditure account it raised the

575
00:28:44,080 --> 00:28:47,360
balance by $10 more and the reason why

576
00:28:47,360 --> 00:28:48,799
that the chief wanted to do that is

577
00:28:48,799 --> 00:28:51,159
because he wanted to use that money

578
00:28:51,159 --> 00:28:52,480
directly he didn't want us to put a

579
00:28:52,480 --> 00:28:54,919
revenue and like not increase the budget

580
00:28:54,919 --> 00:28:56,679
you know what I mean so it was for him

581
00:28:56,679 --> 00:28:58,799
his way to like make sure that he got it

582
00:28:58,799 --> 00:29:04,430
into that

583
00:29:04,440 --> 00:29:08,919
budget you guys see that yes uh another

584
00:29:08,919 --> 00:29:11,760
thing you asked for was the copy of so

585
00:29:11,760 --> 00:29:13,840
far what we have for

586
00:29:13,840 --> 00:29:17,760
changes is you guys requested

587
00:29:17,760 --> 00:29:21,080
yes so I have changes on the general

588
00:29:21,080 --> 00:29:23,880
fund revenues and expenses the second

589
00:29:23,880 --> 00:29:27,320
page is uh capital projects changes and

590
00:29:27,320 --> 00:29:29,679
the third is water fund with

591
00:29:29,679 --> 00:29:50,180
the revenue that

592
00:29:50,190 --> 00:30:02,350
[Music]

593
00:30:02,360 --> 00:30:04,000
so you want to talk about those first

594
00:30:04,000 --> 00:30:05,399
the

595
00:30:05,399 --> 00:30:08,279
changes yes go ahead okay so the first

596
00:30:08,279 --> 00:30:10,679
very first one is uh what we did the

597
00:30:10,679 --> 00:30:14,840
very first day was to move $5,000 from

598
00:30:14,840 --> 00:30:18,840
the depy registar into the uh City Court

599
00:30:18,840 --> 00:30:21,480
salary so what we what we're doing we

600
00:30:21,480 --> 00:30:25,720
subtracted the 5,000 from um the deputy

601
00:30:25,720 --> 00:30:28,640
registar salary brought up to 47 ,000

602
00:30:28,640 --> 00:30:31,000
added it to the city clerk salary and

603
00:30:31,000 --> 00:30:32,720
she went from 83 to

604
00:30:32,720 --> 00:30:36,640
88 then the S we took that out because

605
00:30:36,640 --> 00:30:40,120
uh that's where we had the stien for

606
00:30:40,120 --> 00:30:43,240
5,000 plus 3,000 so we took the 5,000

607
00:30:43,240 --> 00:30:45,559
out of there we reduced the appropriate

608
00:30:45,559 --> 00:30:47,919
fund balance by that 5,000 and so

609
00:30:47,919 --> 00:30:50,960
there's 3,000 left for the city clerk

610
00:30:50,960 --> 00:30:54,000
right the second one is the city City

611
00:30:54,000 --> 00:30:57,039
Senior Center Program uh you ask not to

612
00:30:57,039 --> 00:30:59,559
use the police overtime so what we did

613
00:30:59,559 --> 00:31:02,559
is we increased the senior program by

614
00:31:02,559 --> 00:31:04,639
60,000 and we're reducing the

615
00:31:04,639 --> 00:31:06,559
contingency by the

616
00:31:06,559 --> 00:31:08,720
60,000 so there's no change in the

617
00:31:08,720 --> 00:31:12,840
budget at all uh we had a MOA for

618
00:31:12,840 --> 00:31:17,399
autograde for uh uh one of the record

619
00:31:17,399 --> 00:31:21,360
access courts in in law depart for csca

620
00:31:21,360 --> 00:31:25,080
uh that the sea demanded that we put in

621
00:31:25,080 --> 00:31:28,840
the budget and so until until there's

622
00:31:28,840 --> 00:31:32,679
actual actual U negotiations complete

623
00:31:32,679 --> 00:31:34,480
we'll be doing it we'll put it out of

624
00:31:34,480 --> 00:31:37,399
grade until uh until the contract is

625
00:31:37,399 --> 00:31:39,919
complete and again we're using uh taking

626
00:31:39,919 --> 00:31:42,080
that out of judgment and claims uh

627
00:31:42,080 --> 00:31:45,279
because as reference with the uh water

628
00:31:45,279 --> 00:31:48,080
department uh the last one was the

629
00:31:48,080 --> 00:31:50,519
20,000 for Public Safety Foundation you

630
00:31:50,519 --> 00:31:53,279
wanted to put the 20,000 back in so we

631
00:31:53,279 --> 00:31:55,559
went from 5 to 25,000 and again we're

632
00:31:55,559 --> 00:31:58,960
taking another 20 out of uh so there is

633
00:31:58,960 --> 00:32:01,880
no uh budget changes the proposed

634
00:32:01,880 --> 00:32:05,279
changes is equal 5,000 in the revenue

635
00:32:05,279 --> 00:32:09,559
side and 5,000 on the uh expense side so

636
00:32:09,559 --> 00:32:10,840
it's

637
00:32:10,840 --> 00:32:13,720
equal uh the second phas is capital

638
00:32:13,720 --> 00:32:16,919
funding um we're moving uh Utilities in

639
00:32:16,919 --> 00:32:22,399
it we taking to 200,000 uh and uh we're

640
00:32:22,399 --> 00:32:26,880
as we're taking 140,000 out of 200an say

641
00:32:26,880 --> 00:32:28,880
the servers are okay as you remember you

642
00:32:28,880 --> 00:32:31,440
said and the 60,000 is to upgrade all

643
00:32:31,440 --> 00:32:34,559
the computers as Mr van asked thank you

644
00:32:34,559 --> 00:32:38,600
for it's a reduction of 140,000 under

645
00:32:38,600 --> 00:32:42,720
golf that's a reduction of 140,000

646
00:32:42,720 --> 00:32:44,960
yes

647
00:32:44,960 --> 00:32:48,360
uh so we're going from 200,000 to 60,000

648
00:32:48,360 --> 00:32:52,600
for utilities yes because the the theet

649
00:32:52,600 --> 00:32:55,360
said that the servers were good and then

650
00:32:55,360 --> 00:32:58,480
Mr you actually purchased them this year

651
00:32:58,480 --> 00:33:03,120
oh got yeah and Mr wanted him to update

652
00:33:03,120 --> 00:33:07,320
all the computers instead of waiting so he requested originally and the

653
00:33:07,320 --> 00:33:09,840
budget was 200,000 again but he said

654
00:33:09,840 --> 00:33:12,679
we're go with that and so he he only

655
00:33:12,679 --> 00:33:14,880
needed the 60,000 for the

656
00:33:14,880 --> 00:33:17,399
upgrades okay okay so that just reduced

657
00:33:17,399 --> 00:33:20,720
Capital yeah got it go

658
00:33:20,720 --> 00:33:25,039
ahead wrong the mayor or um B said that

659
00:33:25,039 --> 00:33:26,360
if they purchased the computers they

660
00:33:26,360 --> 00:33:27,480
wouldn't potentially be able to get to

661
00:33:27,480 --> 00:33:28,799
all next

662
00:33:28,799 --> 00:33:33,399
year not in a couple months but they will they will work on them in into

663
00:33:33,399 --> 00:33:35,639
until next year make sure that they get

664
00:33:35,639 --> 00:33:38,039
it done for the 12 month duration but

665
00:33:38,039 --> 00:33:40,240
not like two or three months to get all

666
00:33:40,240 --> 00:33:42,360
done it will take

667
00:33:42,360 --> 00:33:44,960
time thank you okay uh we're going to

668
00:33:44,960 --> 00:33:46,720
the golf course this is all other

669
00:33:46,720 --> 00:33:50,919
Capital reserves sweeper originally uh

670
00:33:50,919 --> 00:33:54,320
Mr W was yeah 15,000 but it was actually

671
00:33:54,320 --> 00:33:57,000
45,000 so we had to increase that by

672
00:33:57,000 --> 00:33:58,399
30,000

673
00:33:58,399 --> 00:34:00,399
but again the grass mow which he had

674
00:34:00,399 --> 00:34:03,000
budgeted for 150,000 is actually only

675
00:34:03,000 --> 00:34:05,840
50,000 so we're subtracting the 100,000

676
00:34:05,840 --> 00:34:08,720
out of that and the utility C which he

677
00:34:08,720 --> 00:34:10,879
had is 18,000 it's actually

678
00:34:10,879 --> 00:34:15,919
23,000 so we're adding 5,000 on that uh

679
00:34:15,919 --> 00:34:18,599
and then uh uh the Water Department as

680
00:34:18,599 --> 00:34:20,159
we mentioned we're adding water

681
00:34:20,159 --> 00:34:23,159
infrastructure for the CR Main Street

682
00:34:23,159 --> 00:34:24,720
for a million dollar and we're

683
00:34:24,720 --> 00:34:26,919
decreasing a million dollar for the bar

684
00:34:26,919 --> 00:34:28,720
streen design the swore by million

685
00:34:28,720 --> 00:34:32,800
dollar so total capital u total Capital

686
00:34:32,800 --> 00:34:36,440
funds are going down by

687
00:34:36,440 --> 00:34:38,159
[Music]

688
00:34:38,159 --> 00:34:42,119
$25,000 next one is uh third third one

689
00:34:42,119 --> 00:34:45,760
stage is water fund U the water rental

690
00:34:45,760 --> 00:34:47,800
we're making a change from

691
00:34:47,800 --> 00:34:50,639
5,000 revenues they decreasing that by

692
00:34:50,639 --> 00:34:53,560
5,000 so new budget will be zero and so

693
00:34:53,560 --> 00:34:55,440
we're taking that 5,000 out of light p

694
00:34:55,440 --> 00:34:58,160
and gas from from 9 9

695
00:34:58,160 --> 00:35:00,359
5,500 to

696
00:35:00,359 --> 00:35:03,480
98,500 that way we don't have to deal

697
00:35:03,480 --> 00:35:05,960
with appropriate fun balance or anything

698
00:35:05,960 --> 00:35:09,359
so makes it makes it a c

699
00:35:09,359 --> 00:35:11,720
sweet so those are those are the changes

700
00:35:11,720 --> 00:35:14,680
so far I mean nothing is uh

701
00:35:14,680 --> 00:35:17,000
[Music]

702
00:35:17,000 --> 00:35:20,400
guarante thank thank you for for pushing

703
00:35:20,400 --> 00:35:22,300
these ches for

704
00:35:22,300 --> 00:35:26,430
[Music]

705
00:35:26,440 --> 00:35:29,599
providing what our contingency

706
00:35:29,599 --> 00:35:34,010
today B chance you have

707
00:35:34,020 --> 00:35:41,550
[Music]

708
00:35:41,560 --> 00:35:45,720
your it yes you have you have

709
00:35:45,720 --> 00:35:49,390
your here I'll let

710
00:35:49,400 --> 00:35:52,920
you we are currently

711
00:35:52,920 --> 00:35:57,000
199y um this is uh for period of end of

712
00:35:57,000 --> 00:36:00,440
September 24$

713
00:36:00,440 --> 00:36:02,680
33156 I'm sorry could you say that more

714
00:36:02,680 --> 00:36:04,920
slowly please

715
00:36:04,920 --> 00:36:07,319
3316 thank

716
00:36:07,319 --> 00:36:09,680
you that's what we

717
00:36:09,680 --> 00:36:12,750
SP and we're bringing this down to

718
00:36:12,750 --> 00:36:14,960
[Music]

719
00:36:14,960 --> 00:36:17,599
220,000 no

720
00:36:17,599 --> 00:36:20,079
fires Marina was going to teach people

721
00:36:20,079 --> 00:36:25,470
not have

722
00:36:25,480 --> 00:36:30,119
fires have a fire just having ins

723
00:36:30,119 --> 00:36:32,680
right like said if you got to cut

724
00:36:32,680 --> 00:36:34,599
something we got to take away in one we

725
00:36:34,599 --> 00:36:36,079
got to take away

726
00:36:36,079 --> 00:36:37,960
something if you want something you got

727
00:36:37,960 --> 00:36:40,200
to take away from some else to me that

728
00:36:40,200 --> 00:36:42,680
seems one what I heard any other

729
00:36:42,680 --> 00:36:45,640
departments any question on on these um

730
00:36:45,640 --> 00:36:54,349
changes as of

731
00:36:54,359 --> 00:36:59,240
now any other there were

732
00:36:59,240 --> 00:37:04,790
more from last

733
00:37:04,800 --> 00:37:07,000
evening the salary list did you want to

734
00:37:07,000 --> 00:37:10,190
do the salary

735
00:37:10,200 --> 00:37:13,440
list I have I thought see I didn't make

736
00:37:13,440 --> 00:37:15,800
a lot of notes last night those I was

737
00:37:15,800 --> 00:37:18,400
looking at I saw you notes I think that

738
00:37:18,400 --> 00:37:24,309
was all the gas that was

739
00:37:24,319 --> 00:37:26,800
all what was the Sal list we're talking

740
00:37:26,800 --> 00:37:29,079
about

741
00:37:29,079 --> 00:37:30,880
gave that last night yeah you did that

742
00:37:30,880 --> 00:37:37,790
last

743
00:37:37,800 --> 00:37:43,790
night anyone has question on the salary

744
00:37:43,800 --> 00:37:46,280
list I think yeah I was going to touch

745
00:37:46,280 --> 00:37:49,599
in your um your questions now if nobody

746
00:37:49,599 --> 00:37:51,119
else has anything we'll just go straight

747
00:37:51,119 --> 00:37:53,950
into

748
00:37:53,960 --> 00:38:00,350
your in your documents today there is a

749
00:38:00,350 --> 00:38:02,000
[Music]

750
00:38:02,000 --> 00:38:04,800
page set a document reive today we have

751
00:38:04,800 --> 00:38:08,240
a page here a list of

752
00:38:08,240 --> 00:38:15,990
um

753
00:38:16,000 --> 00:38:18,240
questions that you're talking about yes

754
00:38:18,240 --> 00:38:20,040
we that yesterday unless there was

755
00:38:20,040 --> 00:38:22,440
anything we can address we'll address

756
00:38:22,440 --> 00:38:25,359
them okay and then the papers that we

757
00:38:25,359 --> 00:38:28,079
got today they were some questions and

758
00:38:28,079 --> 00:38:29,920
it I did print the question and attach

759
00:38:29,920 --> 00:38:34,810
it to the back

760
00:38:34,820 --> 00:38:38,040
[Music]

761
00:38:38,040 --> 00:38:40,359
up so should we take a minute to read

762
00:38:40,359 --> 00:38:42,720
through the paperwork yes go ahead we

763
00:38:42,720 --> 00:38:44,440
just started go ahead then we'll go

764
00:38:44,440 --> 00:38:47,319
through each of the U the

765
00:38:47,319 --> 00:38:49,440
questions we didn't get chance to answer

766
00:38:49,440 --> 00:38:52,370
all of them we get

767
00:38:52,370 --> 00:39:03,910
[Music]

768
00:39:03,920 --> 00:39:05,960
can you make a copy for

769
00:39:05,960 --> 00:39:07,820
the

770
00:39:07,820 --> 00:39:20,680
[Music]

771
00:39:20,680 --> 00:39:23,000
please this is just a question there's

772
00:39:23,000 --> 00:39:25,560
no answer right yeah no I think if you

773
00:39:25,560 --> 00:39:26,960
look at some of the backups here there

774
00:39:26,960 --> 00:39:31,640
were like to U Got answer the rest we'll

775
00:39:31,640 --> 00:39:34,400
just go through them

776
00:39:34,400 --> 00:39:38,560
maybe can address them or we'll

777
00:39:38,560 --> 00:39:42,240
just if not we'll just have to wait so

778
00:39:42,240 --> 00:39:43,280
we'll just go through them all right

779
00:39:43,280 --> 00:39:44,760
yeah we'll go through them whatever can

780
00:39:44,760 --> 00:39:46,160
answer today we'll answer if not we'll

781
00:39:46,160 --> 00:39:54,070
have to RIS it tomorrow

782
00:39:54,080 --> 00:40:15,430
[Music]

783
00:40:15,440 --> 00:40:34,850
Wonder

784
00:40:34,860 --> 00:40:36,520
[Music]

785
00:40:36,520 --> 00:40:38,599
if you turn to the same package that we

786
00:40:38,599 --> 00:40:53,010
received today there's a question

787
00:40:53,020 --> 00:41:05,550
[Music]

788
00:41:05,560 --> 00:41:08,319
so under revenue and it's I think it's a

789
00:41:08,319 --> 00:41:10,520
2130

790
00:41:10,520 --> 00:41:13,480
F excessive

791
00:41:13,480 --> 00:41:17,240
um W collection fee so we we have a

792
00:41:17,240 --> 00:41:22,240
revenue in it against that but

793
00:41:22,240 --> 00:41:24,440
um

794
00:41:24,440 --> 00:41:31,030
21 2130 21

795
00:41:31,040 --> 00:41:33,119
130 so you will see that there's a

796
00:41:33,119 --> 00:41:35,160
$500,000

797
00:41:35,160 --> 00:41:39,040
there so aside for that Revenue

798
00:41:39,040 --> 00:41:43,880
L what page was that in R page

799
00:41:43,880 --> 00:41:45,720
Revenue

800
00:41:45,720 --> 00:41:51,359
page two almost to the bottom a 213 have

801
00:41:51,359 --> 00:41:54,390
oh I got

802
00:41:54,400 --> 00:41:59,040
it so committee people set up and um and

803
00:41:59,040 --> 00:42:02,160
review this over time um we need to act

804
00:42:02,160 --> 00:42:05,000
on it to move forward with to because

805
00:42:05,000 --> 00:42:08,400
it's there in budget so next Monday you

806
00:42:08,400 --> 00:42:11,560
will see an agenda item for us to

807
00:42:11,560 --> 00:42:14,680
discuss and move forward with um with

808
00:42:14,680 --> 00:42:16,880
this um program in terms of the Fe

809
00:42:16,880 --> 00:42:23,160
structure for um for this um

810
00:42:23,160 --> 00:42:27,510
line just a 213f the rest of we

811
00:42:27,510 --> 00:42:34,190
[Music]

812
00:42:34,200 --> 00:42:36,359
are we getting a policy or any documents

813
00:42:36,359 --> 00:42:39,599
or presentation yes there will be

814
00:42:39,599 --> 00:42:41,599
documents will be in the package for

815
00:42:41,599 --> 00:42:47,510
tomorrow and presentation may just want

816
00:42:47,520 --> 00:42:50,770
to any discussions with that

817
00:42:50,770 --> 00:42:54,790
[Music]

818
00:42:54,800 --> 00:42:56,920
apprciate I know your part you want to

819
00:42:56,920 --> 00:42:59,640
stand about

820
00:42:59,640 --> 00:43:02,840
it some of

821
00:43:02,840 --> 00:43:04,160
[Music]

822
00:43:04,160 --> 00:43:08,359
us was going to ask and we've decided or

823
00:43:08,359 --> 00:43:11,079
yes I I think the the the team decided

824
00:43:11,079 --> 00:43:13,280
to move forward with it on this point

825
00:43:13,280 --> 00:43:15,200
time and they can do a presentation on

826
00:43:15,200 --> 00:43:17,960
Monday and so call for a public hearing

827
00:43:17,960 --> 00:43:20,920
on the proposed

828
00:43:20,920 --> 00:43:23,480
uh I've kind of heard what you've heard

829
00:43:23,480 --> 00:43:26,200
which um I don't think we as far as I

830
00:43:26,200 --> 00:43:28,240
was in about there was nothing

831
00:43:28,240 --> 00:43:30,839
definitely put forward um I've heard

832
00:43:30,839 --> 00:43:33,599
what Mr lefant had to say at the meeting

833
00:43:33,599 --> 00:43:35,200
here I haven't been to one of the

834
00:43:35,200 --> 00:43:36,760
neighborhood meetings where he's for

835
00:43:36,760 --> 00:43:39,440
present um looking forward to the

836
00:43:39,440 --> 00:43:41,599
presentation um there were multiple

837
00:43:41,599 --> 00:43:45,870
things that we discussed a lot of

838
00:43:45,880 --> 00:43:47,760
different no I just want I just want to

839
00:43:47,760 --> 00:43:49,359
brief you on that because more more will

840
00:43:49,359 --> 00:43:51,599
be discussed Monday at the uh committee

841
00:43:51,599 --> 00:43:54,480
meeting but I just want to that' because

842
00:43:54,480 --> 00:43:56,400
um we have it in Revenue but we need to

843
00:43:56,400 --> 00:44:00,200
activate to to review it to make amend

844
00:44:00,200 --> 00:44:02,680
as possible how much we can and to um

845
00:44:02,680 --> 00:44:03,920
call for the public hearing and move

846
00:44:03,920 --> 00:44:05,559
forward so that we can adopt this until

847
00:44:05,559 --> 00:44:07,559
next year because it's in the

848
00:44:07,559 --> 00:44:10,319
budget so does that hold up the approval

849
00:44:10,319 --> 00:44:12,480
of the budget until we have the public

850
00:44:12,480 --> 00:44:14,119
hearing

851
00:44:14,119 --> 00:44:16,559
no but we just you know putting

852
00:44:16,559 --> 00:44:20,160
everything in line to make it happen

853
00:44:20,160 --> 00:44:21,839
it's the C it's on a council allow to

854
00:44:21,839 --> 00:44:24,040
act on it do we move forward what is

855
00:44:24,040 --> 00:44:26,160
recommended do we make changes it's up

856
00:44:26,160 --> 00:44:28,800
to us and us as a council we've really

857
00:44:28,800 --> 00:44:29,680
done

858
00:44:29,680 --> 00:44:33,990
nothing well I would't say that so

859
00:44:34,000 --> 00:44:36,240
low I say that so L because the

860
00:44:36,240 --> 00:44:38,559
committee was fored there was no

861
00:44:38,559 --> 00:44:40,520
recommendation from the committee to us

862
00:44:40,520 --> 00:44:43,839
until we um Anthony I been discussing it

863
00:44:43,839 --> 00:44:46,119
in terms of Revenue in terms of all

864
00:44:46,119 --> 00:44:47,640
these things we need to put them in

865
00:44:47,640 --> 00:44:49,480
place it's not in place what do we need

866
00:44:49,480 --> 00:44:52,000
to do we need to act and that's how this

867
00:44:52,000 --> 00:44:55,720
is coming forward so I think um it's not

868
00:44:55,720 --> 00:44:57,800
a blame game it's about some everybody

869
00:44:57,800 --> 00:44:59,880
has thing to do and um the committee

870
00:44:59,880 --> 00:45:01,319
worked really hard we have to give them

871
00:45:01,319 --> 00:45:08,599
credit we did and we now have to do our work so like we clean it

872
00:45:08,599 --> 00:45:11,359
up and move forward with

873
00:45:11,359 --> 00:45:14,520
in so Mr if it's already in the budget

874
00:45:14,520 --> 00:45:16,280
and this is not going to impact this

875
00:45:16,280 --> 00:45:18,000
budget so where is the 500 is that

876
00:45:18,000 --> 00:45:20,200
coming out of the fund balance right now

877
00:45:20,200 --> 00:45:22,000
what's how it's reflect in the budget I

878
00:45:22,000 --> 00:45:24,559
propose these changes would go forward

879
00:45:24,559 --> 00:45:26,359
to create a revenue stream that would

880
00:45:26,359 --> 00:45:28,839
equal

881
00:45:28,839 --> 00:45:31,480
$500,000 so right now but you just said

882
00:45:31,480 --> 00:45:33,079
that it wasn't in the budget so right

883
00:45:33,079 --> 00:45:34,520
now it's in the budget the budget is

884
00:45:34,520 --> 00:45:36,359
balanced so where is it where you

885
00:45:36,359 --> 00:45:38,200
presented it coming from at this moment

886
00:45:38,200 --> 00:45:40,319
it's balanced with an anticipation the

887
00:45:40,319 --> 00:45:43,800
way it comes antip yes we going to adopt

888
00:45:43,800 --> 00:45:46,880
this change and move forward so the

889
00:45:46,880 --> 00:45:48,800
finance because we are in a finance

890
00:45:48,800 --> 00:45:51,599
committee meeting we can't um because we

891
00:45:51,599 --> 00:45:53,280
have to have a public hearing about

892
00:45:53,280 --> 00:45:56,720
these changes we can't just okay so

893
00:45:56,720 --> 00:45:58,280
that's a timing that's a timing so we

894
00:45:58,280 --> 00:46:01,559
need to get this done before for of

895
00:46:01,559 --> 00:46:03,920
January I don't see how can we vote on

896
00:46:03,920 --> 00:46:05,720
the budget I guess I'm not really

897
00:46:05,720 --> 00:46:07,000
understanding how we can vote on this

898
00:46:07,000 --> 00:46:09,440
budget these figures we talked about it

899
00:46:09,440 --> 00:46:11,280
as it moveed forward we now looking to

900
00:46:11,280 --> 00:46:12,319
move it

901
00:46:12,319 --> 00:46:15,400
forward proposal that making changes in

902
00:46:15,400 --> 00:46:17,520
the code would generate

903
00:46:17,520 --> 00:46:20,359
$500,000 in revenues to go after those

904
00:46:20,359 --> 00:46:25,839
individuals that drive up the cost and

905
00:46:25,839 --> 00:46:28,079
increase our expenses

906
00:46:28,079 --> 00:46:31,040
if the council chose not to move forward

907
00:46:31,040 --> 00:46:33,480
in that I am very confident that I can

908
00:46:33,480 --> 00:46:36,119
generate $500,000 in Revenue with the

909
00:46:36,119 --> 00:46:39,760
current code it'll it'll require okay

910
00:46:39,760 --> 00:46:43,400
some reallocation of police uh use the

911
00:46:43,400 --> 00:46:46,240
snap Cruise other ones but nobody's

912
00:46:46,240 --> 00:46:48,400
garbage is in compliance so we'll do is

913
00:46:48,400 --> 00:46:50,960
we would site every house for

914
00:46:50,960 --> 00:46:54,079
$50 because the code is just out of date

915
00:46:54,079 --> 00:46:57,680
and it has not been changed and

916
00:46:57,680 --> 00:47:00,079
very easy to generate half million doll

917
00:47:00,079 --> 00:47:01,359
this would affect the budget because

918
00:47:01,359 --> 00:47:06,440
look at the police fees look at code Enforcement we budgeted for

919
00:47:06,440 --> 00:47:09,800
anticipated fee increase and revenue

920
00:47:09,800 --> 00:47:12,160
from various Department that will get

921
00:47:12,160 --> 00:47:14,319
implemented next year so we are just

922
00:47:14,319 --> 00:47:16,760
projecting ahead that this is going to

923
00:47:16,760 --> 00:47:19,480
happen next year so this is one of them

924
00:47:19,480 --> 00:47:21,839
okay unfortunately it's it's a little

925
00:47:21,839 --> 00:47:23,800
late but it's not too late for us to

926
00:47:23,800 --> 00:47:26,440
review and make our recommendation and

927
00:47:26,440 --> 00:47:29,880
follow because we need to adopt

928
00:47:29,880 --> 00:47:32,520
it and and not you know I know we're in

929
00:47:32,520 --> 00:47:34,760
finance but I think it's very important

930
00:47:34,760 --> 00:47:37,079
and imperative that we do this again as

931
00:47:37,079 --> 00:47:40,119
the mayor States our code is so outdated

932
00:47:40,119 --> 00:47:41,880
um it's in our code that that no bu

933
00:47:41,880 --> 00:47:43,640
guids are in there we all know we throw

934
00:47:43,640 --> 00:47:46,839
bulk items out so

935
00:47:46,839 --> 00:47:50,280
to to generate the $500,000 I think is

936
00:47:50,280 --> 00:47:57,510
feasible for this year's coming budget

937
00:47:57,520 --> 00:47:59,839
I'm just saying from my perspective it's

938
00:47:59,839 --> 00:48:02,480
presumptuous to assume that it's going

939
00:48:02,480 --> 00:48:04,960
to continue through with no additional

940
00:48:04,960 --> 00:48:07,000
hitches as we've already received an

941
00:48:07,000 --> 00:48:09,599
email from an individual speaking to how

942
00:48:09,599 --> 00:48:12,760
it's going to be implemented so I can

943
00:48:12,760 --> 00:48:14,920
understand the uh practicality and I

944
00:48:14,920 --> 00:48:17,359
appreciate the additional reassurances

945
00:48:17,359 --> 00:48:20,599
that regardless of how this proceeds the

946
00:48:20,599 --> 00:48:22,040
May was confident that he'll be able to

947
00:48:22,040 --> 00:48:23,319
recoup those funds which I think is a

948
00:48:23,319 --> 00:48:25,400
reassurance at least for me but duting

949
00:48:25,400 --> 00:48:27,280
with the STS to work that the committee

950
00:48:27,280 --> 00:48:29,000
has been doing there's an important

951
00:48:29,000 --> 00:48:30,319
segment that still needs to be done

952
00:48:30,319 --> 00:48:32,160
which is hearing from the community and

953
00:48:32,160 --> 00:48:34,200
also we haven't talked about again the

954
00:48:34,200 --> 00:48:36,119
email we received and how this is going

955
00:48:36,119 --> 00:48:38,720
to impact those individuals on the

956
00:48:38,720 --> 00:48:40,800
ground so the what would come forward

957
00:48:40,800 --> 00:48:43,720
Monday is a series of proposals still

958
00:48:43,720 --> 00:48:46,200
the discretion of the city council to

959
00:48:46,200 --> 00:48:51,000
modify those in a number of ways and

960
00:48:51,000 --> 00:48:54,240
again the goal is to some efficiency

961
00:48:54,240 --> 00:48:58,240
into the system and cover our current

962
00:48:58,240 --> 00:49:05,670
operating

963
00:49:05,680 --> 00:49:09,319
cost the O commissioner um will be will

964
00:49:09,319 --> 00:49:12,960
be at Monday's meeting to present this

965
00:49:12,960 --> 00:49:16,640
and you know we are sure to ask

966
00:49:16,640 --> 00:49:18,799
questions and so make

967
00:49:18,799 --> 00:49:22,720
changes yeah would we just be able to

968
00:49:22,720 --> 00:49:24,960
add that to projected revenue for this

969
00:49:24,960 --> 00:49:34,720
budget though it's already it's in there that's why it's like all the other agency like us police

970
00:49:34,720 --> 00:49:36,119
increase the code enforcement fee

971
00:49:36,119 --> 00:49:38,040
increase is already in there we just

972
00:49:38,040 --> 00:49:39,760
going through the process of calling the

973
00:49:39,760 --> 00:49:41,880
public hearing getting it done and

974
00:49:41,880 --> 00:49:44,200
adopting that resolution or ordinance

975
00:49:44,200 --> 00:49:47,760
and just okay do the pr portion of it

976
00:49:47,760 --> 00:49:49,079
and let people know that these things

977
00:49:49,079 --> 00:49:52,359
are out there and U defective things

978
00:49:52,359 --> 00:49:54,160
right what we're saying is that whether

979
00:49:54,160 --> 00:49:55,839
this moves forward or not out of that

980
00:49:55,839 --> 00:49:57,400
same department will be able to recoup

981
00:49:57,400 --> 00:49:59,839
the money based on the way things are

982
00:49:59,839 --> 00:50:01,240
existing right now if there were no

983
00:50:01,240 --> 00:50:02,960
changes

984
00:50:02,960 --> 00:50:05,359
that's yes it will be as Z impa

985
00:50:05,359 --> 00:50:07,920
regardless yeah but if if we implemented

986
00:50:07,920 --> 00:50:09,559
this and it's

987
00:50:09,559 --> 00:50:11,720
sucessful puts a lot of pressure on the

988
00:50:11,720 --> 00:50:15,910
city council to make quick

989
00:50:15,920 --> 00:50:18,280
changes literally every house is going

990
00:50:18,280 --> 00:50:22,280
to get sighted so yes everybody is not

991
00:50:22,280 --> 00:50:24,319
in compliance with regards to city code

992
00:50:24,319 --> 00:50:26,280
in terms of do we want to do that no so

993
00:50:26,280 --> 00:50:28,440
let's ask and you know bring bring some

994
00:50:28,440 --> 00:50:30,799
things into in line yeah I'm totally

995
00:50:30,799 --> 00:50:33,680
fine with this the pr segment is going

996
00:50:33,680 --> 00:50:35,319
to be out there to kind of notify people

997
00:50:35,319 --> 00:50:36,430
of these um

998
00:50:36,430 --> 00:50:38,480
[Music]

999
00:50:38,480 --> 00:50:40,599
changes so we'll have more I just want

1000
00:50:40,599 --> 00:50:41,920
to bring that up to the council because

1001
00:50:41,920 --> 00:50:44,119
it's part of the budget and as to you

1002
00:50:44,119 --> 00:50:47,000
know not mention it because as I

1003
00:50:47,000 --> 00:50:49,079
promised um last year budget is to look

1004
00:50:49,079 --> 00:50:51,160
at all the fees and that's what I'm

1005
00:50:51,160 --> 00:50:53,160
doing working with department head

1006
00:50:53,160 --> 00:50:55,280
working with Finance working with the

1007
00:50:55,280 --> 00:50:57,119
man to make sure that we bring all these

1008
00:50:57,119 --> 00:51:01,200
Fe in line with today's um service the

1009
00:51:01,200 --> 00:51:03,119
cost of

1010
00:51:03,119 --> 00:51:05,640
service and know those are all the

1011
00:51:05,640 --> 00:51:07,760
components unfortunately I wasn't on

1012
00:51:07,760 --> 00:51:09,799
that committee but um you know as the

1013
00:51:09,799 --> 00:51:11,920
finance chair I have to drive it to make

1014
00:51:11,920 --> 00:51:17,079
sure that we we do not have hold in the

1015
00:51:17,079 --> 00:51:19,599
budget and I'm sure that we're not going

1016
00:51:19,599 --> 00:51:22,920
to uh Le use this as a process to

1017
00:51:22,920 --> 00:51:24,760
leverage action from the city council

1018
00:51:24,760 --> 00:51:26,160
I'm sure that the mayor is not saying

1019
00:51:26,160 --> 00:51:28,240
that

1020
00:51:28,240 --> 00:51:31,240
okay

1021
00:51:31,240 --> 00:51:34,710
ni so

1022
00:51:34,720 --> 00:51:39,040
no that's nice all right well we'll have

1023
00:51:39,040 --> 00:51:41,079
more detail on that next Monday let's go

1024
00:51:41,079 --> 00:51:43,119
through um the question you should have

1025
00:51:43,119 --> 00:51:47,599
a shate Mr Williams um questions so

1026
00:51:47,599 --> 00:51:50,160
we'll um we'll just go through each one

1027
00:51:50,160 --> 00:51:53,520
and um if Mr Ferrari can answer if not

1028
00:51:53,520 --> 00:51:57,119
far and come back tomorrow and and get

1029
00:51:57,119 --> 00:52:03,430
the answer um for Mr Williams

1030
00:52:03,440 --> 00:52:07,200
tomorrow um the first one is um a

1031
00:52:07,200 --> 00:52:11,040
8686 director of

1032
00:52:11,040 --> 00:52:17,640
development 10% increase 24

1033
00:52:17,640 --> 00:52:21,640
Sal um 10% increase with increase your

1034
00:52:21,640 --> 00:52:24,319
salary from the May's proposed budget of

1035
00:52:24,319 --> 00:52:27,880
88,000 to 93,000

1036
00:52:27,880 --> 00:52:31,470
991

1037
00:52:31,480 --> 00:52:35,230
93,9

1038
00:52:35,240 --> 00:52:38,079
991 and just a reminder let let's um

1039
00:52:38,079 --> 00:52:40,119
avoid any name attached to this let's

1040
00:52:40,119 --> 00:52:52,349
deal with the um the

1041
00:52:52,359 --> 00:52:56,559
position the next one is um a 8686

1042
00:52:56,559 --> 00:52:59,160
zoning officer zoning officer at the

1043
00:52:59,160 --> 00:53:03,240
mayor's proposed 2025 budget is uh at

1044
00:53:03,240 --> 00:53:05,400
proposed salary at

1045
00:53:05,400 --> 00:53:07,319
66,800

1046
00:53:07,319 --> 00:53:09,480
U and with the

1047
00:53:09,480 --> 00:53:14,109
657 it would go to

1048
00:53:14,119 --> 00:53:18,079
67,500 oh that's already written here

1049
00:53:18,079 --> 00:53:24,599
y the next is a 8687 homes coordinator under the mayor's

1050
00:53:24,599 --> 00:53:27,960
proposed budget his salary would be $

1051
00:53:27,960 --> 00:53:29,520
69,8

1052
00:53:29,520 --> 00:53:32,960
21 with the proposed for Mr Williams

1053
00:53:32,960 --> 00:53:37,150
$179 to

1054
00:53:37,160 --> 00:53:40,440
7,000 that's even

1055
00:53:40,440 --> 00:53:42,880
yeah again I think on this sheet that

1056
00:53:42,880 --> 00:53:45,910
you

1057
00:53:45,920 --> 00:53:49,480
just and then the next one is a410 City

1058
00:53:49,480 --> 00:53:52,079
Park C cler under the mayor's proposed

1059
00:53:52,079 --> 00:53:54,000
budget is

1060
00:53:54,000 --> 00:53:58,280
$83,200 with 10 % increase it would go

1061
00:53:58,280 --> 00:54:00,789
to

1062
00:54:00,799 --> 00:54:03,559
88,89 plus the

1063
00:54:03,559 --> 00:54:08,910
$5,000 register would come to

1064
00:54:08,920 --> 00:54:10,760
93,94

1065
00:54:10,760 --> 00:54:12,359
938

1066
00:54:12,359 --> 00:54:19,829
93892 thank

1067
00:54:19,839 --> 00:54:22,040
you and then the next question is the

1068
00:54:22,040 --> 00:54:24,319
commissioner Finance recommend um may

1069
00:54:24,319 --> 00:54:25,799
your discretionary fund to address

1070
00:54:25,799 --> 00:54:28,559
future qualify applicant Deputy

1071
00:54:28,559 --> 00:54:31,920
Commissioner Finance additional

1072
00:54:31,920 --> 00:54:34,119
15% I thought that that was just the way

1073
00:54:34,119 --> 00:54:35,359
in which it was presented if we're

1074
00:54:35,359 --> 00:54:37,440
trying to just have an adjustable means

1075
00:54:37,440 --> 00:54:40,040
to respond to candidates the way it's

1076
00:54:40,040 --> 00:54:41,920
been presented previously was that would

1077
00:54:41,920 --> 00:54:45,829
be an appropriate

1078
00:54:45,839 --> 00:54:50,710
use I didn't think I put

1079
00:54:50,720 --> 00:54:53,880
anything what's this yeah I had a

1080
00:54:53,880 --> 00:54:59,030
question on that and

1081
00:54:59,040 --> 00:55:02,640
[Music]

1082
00:55:02,640 --> 00:55:05,000
15,000,000

1083
00:55:05,000 --> 00:55:07,240
that's that's not for a salary that's

1084
00:55:07,240 --> 00:55:11,599
for discretion for his travel the keys

1085
00:55:11,599 --> 00:55:15,359
to the city all the other stuff so

1086
00:55:15,359 --> 00:55:17,200
commissioner isn't that what we had to

1087
00:55:17,200 --> 00:55:19,520
call it for for

1088
00:55:19,520 --> 00:55:22,160
discretionary AR we had the AR we took

1089
00:55:22,160 --> 00:55:24,480
it out put it out last year for for

1090
00:55:24,480 --> 00:55:26,839
salaries so when I looked at it 10,000 I

1091
00:55:26,839 --> 00:55:27,960
thought that was

1092
00:55:27,960 --> 00:55:33,190
it yes so there's

1093
00:55:33,200 --> 00:55:36,320
no

1094
00:55:36,330 --> 00:55:49,789
[Music]

1095
00:55:49,799 --> 00:55:52,240
15,000,000

1096
00:55:52,240 --> 00:55:54,359
take it

1097
00:55:54,359 --> 00:55:56,960
out 95

1098
00:55:56,960 --> 00:56:02,200
958 49 4958 page of 18 in the

1099
00:56:02,200 --> 00:56:05,760
book as you recall what happened tried

1100
00:56:05,760 --> 00:56:09,599
to use it uh The Corporation Council T

1101
00:56:09,599 --> 00:56:12,640
he can only use for his

1102
00:56:12,640 --> 00:56:15,920
own St own Bureau and not for others so

1103
00:56:15,920 --> 00:56:17,480
that's why we moved it into

1104
00:56:17,480 --> 00:56:19,079
undistributed so we can move it for

1105
00:56:19,079 --> 00:56:21,240
other people and then they we just took

1106
00:56:21,240 --> 00:56:23,920
it away we just Tak zero yeah it's why

1107
00:56:23,920 --> 00:56:28,789
some people AR employed by the city

1108
00:56:28,799 --> 00:56:30,480
but if I can recall our conversations

1109
00:56:30,480 --> 00:56:35,039
last year funds no everybody works for

1110
00:56:35,039 --> 00:56:37,640
this let's let's not do that yeah sorry

1111
00:56:37,640 --> 00:56:43,039
I thought let's let's um let's stay Focus go ahead please um

1112
00:56:43,039 --> 00:56:46,160
Mr if I can recall from last year I I

1113
00:56:46,160 --> 00:56:48,599
can remember that conversation but I

1114
00:56:48,599 --> 00:56:50,520
thought we switched our Focus to saying

1115
00:56:50,520 --> 00:56:52,079
that the mayor could use that

1116
00:56:52,079 --> 00:56:54,280
discretionary fund line to achieve those

1117
00:56:54,280 --> 00:56:56,559
same needs yes that's why it was move to

1118
00:56:56,559 --> 00:56:58,480
this I remember I

1119
00:56:58,480 --> 00:57:00,079
was

1120
00:57:00,079 --> 00:57:03,589
away oh it's still

1121
00:57:03,599 --> 00:57:06,039
funed no the discretionary fund is so

1122
00:57:06,039 --> 00:57:09,600
that discre is not for there's

1123
00:57:09,600 --> 00:57:12,559
[Music]

1124
00:57:12,559 --> 00:57:15,839
no $1,000 in this year's budget but

1125
00:57:15,839 --> 00:57:17,520
mostly mostly that

1126
00:57:17,520 --> 00:57:20,559
10,000 pla things for the city the

1127
00:57:20,559 --> 00:57:23,720
proclamations all stuff that's

1128
00:57:23,720 --> 00:57:27,359
what and there was 13,000

1129
00:57:27,359 --> 00:57:33,240
in expense in 2023 yeah it was it was

1130
00:57:33,240 --> 00:57:36,400
yeah was never able to I mean

1131
00:57:36,400 --> 00:57:39,640
discretion well I will say reimbursed on

1132
00:57:39,640 --> 00:57:42,400
something there

1133
00:57:42,400 --> 00:57:45,319
so had to try to use that it didn't work

1134
00:57:45,319 --> 00:57:51,109
out individual

1135
00:57:51,119 --> 00:57:57,680
I yeah what is your take CS would like to

1136
00:57:57,680 --> 00:57:58,920
see what

1137
00:57:58,920 --> 00:58:00,880
15% or

1138
00:58:00,880 --> 00:58:04,760
something are some funding there yeah I

1139
00:58:04,760 --> 00:58:06,839
totally got of that because I I looked

1140
00:58:06,839 --> 00:58:10,319
at the the M discretionary M

1141
00:58:10,319 --> 00:58:12,280
discretionary and that's

1142
00:58:12,280 --> 00:58:15,599
$10,000 there still for that great and I

1143
00:58:15,599 --> 00:58:18,720
say of the uses that are primarily used

1144
00:58:18,720 --> 00:58:20,520
from Mr Ferrari that

1145
00:58:20,520 --> 00:58:26,119
sign be 8 121 450 so I think with it

1146
00:58:26,119 --> 00:58:27,440
being entitled discretionary I don't

1147
00:58:27,440 --> 00:58:29,240
think we need to ask for an assessment

1148
00:58:29,240 --> 00:58:30,920
of what's using those funds but again

1149
00:58:30,920 --> 00:58:33,520
from last year I thought an appropriate

1150
00:58:33,520 --> 00:58:36,720
use was in these instances similar to

1151
00:58:36,720 --> 00:58:38,440
one that we're discussing right now with

1152
00:58:38,440 --> 00:58:40,799
adjusting line so that's why I

1153
00:58:40,799 --> 00:58:43,520
recommended it so so can I just ask

1154
00:58:43,520 --> 00:58:47,599
question so are you saying that in your

1155
00:58:47,599 --> 00:58:50,760
email today are you recommending that

1156
00:58:50,760 --> 00:58:54,240
the mayor's discretionary fund is used

1157
00:58:54,240 --> 00:58:57,000
to increase the of the commissioner

1158
00:58:57,000 --> 00:58:58,520
Finance because that's the way I'm

1159
00:58:58,520 --> 00:59:00,760
reading this in your email we're having

1160
00:59:00,760 --> 00:59:03,319
this discussion because there is a

1161
00:59:03,319 --> 00:59:05,799
potential that it is not going to be

1162
00:59:05,799 --> 00:59:08,240
inappropriate uh the salary will not be

1163
00:59:08,240 --> 00:59:10,440
enough to entice people to apply to that

1164
00:59:10,440 --> 00:59:12,599
line I get we're not even in that

1165
00:59:12,599 --> 00:59:14,599
situation yet so my response is if we

1166
00:59:14,599 --> 00:59:17,799
are then in that position using an

1167
00:59:17,799 --> 00:59:20,079
already allocated fund the discretionary

1168
00:59:20,079 --> 00:59:22,839
fund to fill that

1169
00:59:22,839 --> 00:59:27,440
cap so we would take we would take 314

1170
00:59:27,440 --> 00:59:30,039
from the 10,000 and leave the rest of it

1171
00:59:30,039 --> 00:59:31,760
for the mayor's discretionary fund is

1172
00:59:31,760 --> 00:59:33,520
what you're recommending I'm just trying

1173
00:59:33,520 --> 00:59:35,160
to clarify yeah no which would be less

1174
00:59:35,160 --> 00:59:37,039
than what's currently allocated to that

1175
00:59:37,039 --> 00:59:38,079
line so

1176
00:59:38,079 --> 00:59:40,440
yes if we needed it except that what

1177
00:59:40,440 --> 00:59:42,240
would we do to make up the rest of the

1178
00:59:42,240 --> 00:59:44,359
expense like I'm saying last year

1179
00:59:44,359 --> 00:59:47,880
$113,000 was spent on that line in as

1180
00:59:47,880 --> 00:59:50,359
the mayor's discretionary fund so we

1181
00:59:50,359 --> 00:59:51,720
would we would just have to figure out

1182
00:59:51,720 --> 00:59:53,640
where would the rest of discretionary

1183
00:59:53,640 --> 00:59:55,400
funds come if we were to use

1184
00:59:55,400 --> 00:59:57,680
discretionary funding to increase the

1185
00:59:57,680 --> 00:59:59,039
salary of the commissioner Finance I

1186
00:59:59,039 --> 01:00:00,760
just want to clarify just but again we

1187
01:00:00,760 --> 01:00:02,440
don't know if we'll need it so again

1188
01:00:02,440 --> 01:00:03,680
we're talking about a

1189
01:00:03,680 --> 01:00:05,599
hypothetical and then also the mayor's

1190
01:00:05,599 --> 01:00:10,549
discretionary fund is year year to

1191
01:00:10,559 --> 01:00:13,359
year are you could no I'm not confused

1192
01:00:13,359 --> 01:00:14,720
at all I just want to ask the question

1193
01:00:14,720 --> 01:00:16,799
what's it been used on has it did you

1194
01:00:16,799 --> 01:00:18,119
use some of this was some of the

1195
01:00:18,119 --> 01:00:21,200
discretionary For Hire or was it all for

1196
01:00:21,200 --> 01:00:25,000
number um I want to know how so is it

1197
01:00:25,000 --> 01:00:26,839
all for um

1198
01:00:26,839 --> 01:00:28,960
giving out keys to the city and those

1199
01:00:28,960 --> 01:00:30,599
kind of things cor none of it was used

1200
01:00:30,599 --> 01:00:32,400
for salaries none of it was used to

1201
01:00:32,400 --> 01:00:34,880
entice someone else

1202
01:00:34,880 --> 01:00:39,079
to and most times if that situation

1203
01:00:39,079 --> 01:00:42,160
occurs a position is vacant for a period

1204
01:00:42,160 --> 01:00:47,039
of time so the council I use $10,000 as

1205
01:00:47,039 --> 01:00:47,920
an

1206
01:00:47,920 --> 01:00:51,559
example if well use 12,000 it's easier

1207
01:00:51,559 --> 01:00:52,720
for the

1208
01:00:52,720 --> 01:00:57,230
math if

1209
01:00:57,240 --> 01:01:00,559
uh the position is

1210
01:01:00,559 --> 01:01:03,119
open council's authorized

1211
01:01:03,119 --> 01:01:05,599
$112,000 I haven't been able to hire

1212
01:01:05,599 --> 01:01:09,079
somebody for two months I can actually

1213
01:01:09,079 --> 01:01:12,119
pay them on an annual rate of

1214
01:01:12,119 --> 01:01:16,000
$4,000 for the remainder of the year and

1215
01:01:16,000 --> 01:01:17,839
then where that has occurred then I

1216
01:01:17,839 --> 01:01:19,400
would come back to the council in the

1217
01:01:19,400 --> 01:01:21,960
next budget and say we've hired so and

1218
01:01:21,960 --> 01:01:24,160
so we had to pay a little bit more for

1219
01:01:24,160 --> 01:01:27,200
it and make make the budget in the next

1220
01:01:27,200 --> 01:01:30,680
year reflect what the actual salary

1221
01:01:30,680 --> 01:01:35,950
is what's going I'm

1222
01:01:35,960 --> 01:01:40,710
sorry that's the uh take back

1223
01:01:40,720 --> 01:01:43,480
the that's right okay they didn't get a

1224
01:01:43,480 --> 01:01:47,069
noise perm

1225
01:01:47,079 --> 01:01:50,789
though come

1226
01:01:50,799 --> 01:01:52,520
on

1227
01:01:52,520 --> 01:01:55,400
so what what was it take away at this

1228
01:01:55,400 --> 01:01:57,599
I'm just trying to get a number towards

1229
01:01:57,599 --> 01:02:01,640
this line so we're looking like to 50 oh

1230
01:02:01,640 --> 01:02:03,520
there is no discretionary line at this

1231
01:02:03,520 --> 01:02:04,599
point in

1232
01:02:04,599 --> 01:02:07,160
time sounds like it sounds like the

1233
01:02:07,160 --> 01:02:08,960
council already has the prerogative and

1234
01:02:08,960 --> 01:02:11,400
the mayor already has the ability to

1235
01:02:11,400 --> 01:02:14,599
authorize that additional and it's a new

1236
01:02:14,599 --> 01:02:17,000
Point there's all there most of the time

1237
01:02:17,000 --> 01:02:20,079
there funding available in is L that now

1238
01:02:20,079 --> 01:02:23,880
said they shift like or I come back to

1239
01:02:23,880 --> 01:02:26,559
the city council and say I've got to

1240
01:02:26,559 --> 01:02:31,150
hire somebody and I

1241
01:02:31,160 --> 01:02:34,200
need 10,000

1242
01:02:34,200 --> 01:02:35,920
bucks

1243
01:02:35,920 --> 01:02:38,279
mhm we have done that in the past many

1244
01:02:38,279 --> 01:02:41,589
times budget re

1245
01:02:41,599 --> 01:02:43,880
appropriation and the line was not

1246
01:02:43,880 --> 01:02:46,960
technically overspent last year that

1247
01:02:46,960 --> 01:02:48,880
was

1248
01:02:48,880 --> 01:02:52,240
uh Jamaican power system asked me to go

1249
01:02:52,240 --> 01:02:54,760
to Jamaica as part of the Smart City

1250
01:02:54,760 --> 01:02:56,610
conference

1251
01:02:56,610 --> 01:02:57,960
[Music]

1252
01:02:57,960 --> 01:03:00,799
and I paid for it from the city and then

1253
01:03:00,799 --> 01:03:04,760
they reimbursed the city for that

1254
01:03:04,760 --> 01:03:07,599
expense so it looks like we overspent

1255
01:03:07,599 --> 01:03:09,520
the line but in fact there's more

1256
01:03:09,520 --> 01:03:11,960
Revenue coming in to offset those

1257
01:03:11,960 --> 01:03:15,279
expenses that happed in past years where

1258
01:03:15,279 --> 01:03:18,000
myself and John kucho N National

1259
01:03:18,000 --> 01:03:21,640
Institute is technology was a routine

1260
01:03:21,640 --> 01:03:23,559
speaker at some of their

1261
01:03:23,559 --> 01:03:27,920
events they would pay my expens to

1262
01:03:27,920 --> 01:03:31,400
go despite all of that I mean what is

1263
01:03:31,400 --> 01:03:34,400
the do we want to put back down I'll put

1264
01:03:34,400 --> 01:03:37,480
back for you want to put $15,000 to the

1265
01:03:37,480 --> 01:03:39,880
plan $20,000 to the plan and half day

1266
01:03:39,880 --> 01:03:41,160
available to the man you mean the

1267
01:03:41,160 --> 01:03:47,390
recruitment line not the discretionary

1268
01:03:47,400 --> 01:03:50,400
yeah and that would be yes the May

1269
01:03:50,400 --> 01:03:55,829
recruitment f

1270
01:03:55,839 --> 01:03:57,440
table because the question asked I'm

1271
01:03:57,440 --> 01:03:59,880
okay not adding that back in again I

1272
01:03:59,880 --> 01:04:04,870
don't think we need to do anything

1273
01:04:04,880 --> 01:04:07,720
okay so you suggesting leing the salary

1274
01:04:07,720 --> 01:04:09,760
with just a 3% and then when somebody

1275
01:04:09,760 --> 01:04:12,079
else is higher than a comes back to

1276
01:04:12,079 --> 01:04:14,680
it yes it's going to be

1277
01:04:14,680 --> 01:04:22,230
clear so that's the

1278
01:04:22,240 --> 01:04:26,960
commiss the next one is um a 2120

1279
01:04:26,960 --> 01:04:31,109
-200 and

1280
01:04:31,119 --> 01:04:34,480
203 one more time

1281
01:04:34,480 --> 01:04:37,119
8312 oh that's for

1282
01:04:37,119 --> 01:04:41,200
uh uh Alliance the

1283
01:04:41,200 --> 01:04:42,880
police

1284
01:04:42,880 --> 01:04:45,880
831 uh that's for receiving the grants

1285
01:04:45,880 --> 01:04:47,480
yeah yes so you should have you should

1286
01:04:47,480 --> 01:04:51,039
have a document a answer to that

1287
01:04:51,039 --> 01:04:54,640
question back up Mr skipped over the

1288
01:04:54,640 --> 01:04:56,319
deputy position

1289
01:04:56,319 --> 01:04:59,119
at the bottom did I

1290
01:04:59,119 --> 01:05:04,319
yes sorry let's go back up sorry okay

1291
01:05:04,319 --> 01:05:06,359
Deputy Commissioner

1292
01:05:06,359 --> 01:05:11,190
Finance additional

1293
01:05:11,200 --> 01:05:15,440
15% okay the mayor's uh proposed budget

1294
01:05:15,440 --> 01:05:17,200
was

1295
01:05:17,200 --> 01:05:21,079
120,000 and at 15% of the 24 salary come

1296
01:05:21,079 --> 01:05:22,440
to

1297
01:05:22,440 --> 01:05:25,880
92,000 Ethan

1298
01:05:25,880 --> 01:05:29,190
I

1299
01:05:29,200 --> 01:05:33,799
correct um so so then I know you've

1300
01:05:33,799 --> 01:05:34,960
talked about a lot someone just going to

1301
01:05:34,960 --> 01:05:37,520
say that loud so when then when you

1302
01:05:37,520 --> 01:05:40,599
retire the assumption would be that the

1303
01:05:40,599 --> 01:05:43,160
current Deputy would move up and would

1304
01:05:43,160 --> 01:05:47,390
they come in at that

1305
01:05:47,400 --> 01:05:50,279
salary since I know that when we hire

1306
01:05:50,279 --> 01:05:52,000
people that are you know aren't

1307
01:05:52,000 --> 01:05:54,200
employees that they may come in a lower

1308
01:05:54,200 --> 01:05:56,880
salary but if it's an existing employee

1309
01:05:56,880 --> 01:05:58,520
would you bring them in the same salary

1310
01:05:58,520 --> 01:06:01,240
as the employee that's leaving and

1311
01:06:01,240 --> 01:06:03,039
haven't been in that

1312
01:06:03,039 --> 01:06:05,680
department don't have a position on that

1313
01:06:05,680 --> 01:06:07,960
it's when the situation actually

1314
01:06:07,960 --> 01:06:16,190
occurs evaluate it take it

1315
01:06:16,200 --> 01:06:18,920
appropriate should you're not going be

1316
01:06:18,920 --> 01:06:21,559
able to get anybody at a

1317
01:06:21,559 --> 01:06:26,069
133,000 the truth

1318
01:06:26,079 --> 01:06:28,549
you're

1319
01:06:28,559 --> 01:06:30,960
not well again but for the Deputy

1320
01:06:30,960 --> 01:06:32,960
Commissioner I mean I guess I would say

1321
01:06:32,960 --> 01:06:34,079
that we're not going to get anybody for

1322
01:06:34,079 --> 01:06:36,599
824 or 92 I don't know but I'm just

1323
01:06:36,599 --> 01:06:39,520
saying um is that what you're saying yes

1324
01:06:39,520 --> 01:06:44,510
that's that's why we propose that

1325
01:06:44,520 --> 01:06:48,000
have because you know you know being the

1326
01:06:48,000 --> 01:06:50,599
commissioner Director of Finance is not

1327
01:06:50,599 --> 01:06:53,039
it's a very difficult job you know and

1328
01:06:53,039 --> 01:06:56,279
uh I you trade together for a while but

1329
01:06:56,279 --> 01:06:58,680
he does need a backup it's somebody

1330
01:06:58,680 --> 01:07:02,240
who's who's capable capable of helping

1331
01:07:02,240 --> 01:07:05,559
him and call forward

1332
01:07:05,559 --> 01:07:09,279
too so Mr Williams's um suggestion is

1333
01:07:09,279 --> 01:07:10,720
sort of in the

1334
01:07:10,720 --> 01:07:17,470
middle of those two

1335
01:07:17,480 --> 01:07:19,760
figures I would say the minimum for

1336
01:07:19,760 --> 01:07:21,520
Deputy Commissioner has to be at least

1337
01:07:21,520 --> 01:07:28,069
100,000

1338
01:07:28,079 --> 01:07:33,029
sorry sorry who Mar oh

1339
01:07:33,039 --> 01:07:36,640
Mar 120,000 is what we've thought 100 I

1340
01:07:36,640 --> 01:07:39,920
think the minimum you could go for

1341
01:07:39,920 --> 01:07:42,640
100,000 I'm just going to get something

1342
01:07:42,640 --> 01:07:47,230
experience is D in this room

1343
01:07:47,240 --> 01:07:52,910
yes we got send

1344
01:07:52,920 --> 01:07:55,680
D all right I would say hearing that we

1345
01:07:55,680 --> 01:07:58,319
were able to readjust the money that was

1346
01:07:58,319 --> 01:08:00,920
originally appropriated to the Deputy

1347
01:08:00,920 --> 01:08:03,559
Commissioner Finance I I would be an

1348
01:08:03,559 --> 01:08:06,279
agreement with that say that say that

1349
01:08:06,279 --> 01:08:08,359
again $100,000 so if the original ask

1350
01:08:08,359 --> 01:08:11,240
was for an additional 32,000 37,000 if

1351
01:08:11,240 --> 01:08:13,000
we can take into consideration all of

1352
01:08:13,000 --> 01:08:14,640
the management raises these risk

1353
01:08:14,640 --> 01:08:16,679
recommendations if it was still able to

1354
01:08:16,679 --> 01:08:19,000
be captured without any additional

1355
01:08:19,000 --> 01:08:22,279
movement within the budget I would be

1356
01:08:22,279 --> 01:08:24,719
responsive to the $100,000 that the

1357
01:08:24,719 --> 01:08:31,950
commissioner just

1358
01:08:31,960 --> 01:08:35,440
is somebody making notes on on that side

1359
01:08:35,440 --> 01:08:39,080
there so so we're looking at in the dep

1360
01:08:39,080 --> 01:08:41,839
commiss of Finance going from0 to

1361
01:08:41,839 --> 01:08:44,760
100 that is what suggested right on the

1362
01:08:44,760 --> 01:08:46,560
[Music]

1363
01:08:46,560 --> 01:08:49,120
table

1364
01:08:49,120 --> 01:08:57,349
discussed we now have 824 92 or 100 yeah

1365
01:08:57,359 --> 01:09:00,560
all right the next one is a

1366
01:09:00,560 --> 01:09:03,239
a320-200 and

1367
01:09:03,239 --> 01:09:06,799
203 and that's the

1368
01:09:06,799 --> 01:09:10,910
P there is an email

1369
01:09:10,910 --> 01:09:24,359
[Music]

1370
01:09:24,359 --> 01:09:29,149
from keep track of

1371
01:09:29,159 --> 01:09:34,070
this so this is the answer

1372
01:09:34,080 --> 01:09:35,970
to a

1373
01:09:35,970 --> 01:09:42,229
[Music]

1374
01:09:42,239 --> 01:09:46,580
31223 it's

1375
01:09:46,590 --> 01:10:04,280
[Music]

1376
01:10:04,280 --> 01:10:08,000
response or you need anything additional

1377
01:10:08,000 --> 01:10:20,120
to

1378
01:10:20,130 --> 01:10:22,719
[Music]

1379
01:10:22,719 --> 01:10:26,159
this okay the next one is A3

1380
01:10:26,159 --> 01:10:30,000
31-100 is it 100 um correct no that's

1381
01:10:30,000 --> 01:10:32,719
not correct should be 200 200 I saw the

1382
01:10:32,719 --> 01:10:34,000
emails

1383
01:10:34,000 --> 01:10:37,159
back yes yes so you should have you

1384
01:10:37,159 --> 01:10:40,840
should have an email from also all that

1385
01:10:40,840 --> 01:10:44,790
just for

1386
01:10:44,800 --> 01:10:48,040
that is that a Brian

1387
01:10:48,040 --> 01:10:54,229
[Music]

1388
01:10:54,239 --> 01:10:58,520
Canon find his response to that ion this

1389
01:10:58,520 --> 01:11:01,199
is um a

1390
01:11:01,199 --> 01:11:04,560
5132 go ahead please so I was going to

1391
01:11:04,560 --> 01:11:06,480
say it wasn't a mistake during the

1392
01:11:06,480 --> 01:11:10,320
conversation discussion about the future

1393
01:11:10,320 --> 01:11:13,719
so our upcoming budget year and how one

1394
01:11:13,719 --> 01:11:15,760
of the positions was designated this

1395
01:11:15,760 --> 01:11:18,400
year as ARA funding and the conversation

1396
01:11:18,400 --> 01:11:21,120
was how do you propose funding this line

1397
01:11:21,120 --> 01:11:23,760
in the future to which the respon is

1398
01:11:23,760 --> 01:11:25,679
potential EV funding streams so my

1399
01:11:25,679 --> 01:11:28,199
question simply was is there any ability

1400
01:11:28,199 --> 01:11:30,080
for us to try and capture that funding

1401
01:11:30,080 --> 01:11:32,000
for this year's budget to offset that

1402
01:11:32,000 --> 01:11:34,159
line the answer was no but it was not a

1403
01:11:34,159 --> 01:11:35,920
mistake on my oh sorry yeah yeah I

1404
01:11:35,920 --> 01:11:37,639
remember you asked that question and yes

1405
01:11:37,639 --> 01:11:44,110
that question was asked yes sorry

1406
01:11:44,120 --> 01:11:47,280
yeah so may going forward in terms of

1407
01:11:47,280 --> 01:11:51,040
funding revenue from the target station

1408
01:11:51,040 --> 01:11:57,430
is that something in the future

1409
01:11:57,440 --> 01:12:00,840
oh the some of the charging stations we

1410
01:12:00,840 --> 01:12:03,040
have to provide free

1411
01:12:03,040 --> 01:12:05,440
electricity other ones we're charging

1412
01:12:05,440 --> 01:12:07,560
for but really it's at the level to

1413
01:12:07,560 --> 01:12:10,560
cover our expenses for so it's not going

1414
01:12:10,560 --> 01:12:18,629
to be this point a big Revenue

1415
01:12:18,639 --> 01:12:21,520
Source yeah and I remember Brian did say

1416
01:12:21,520 --> 01:12:25,960
that now the the DC charges station

1417
01:12:25,960 --> 01:12:31,430
that's looking to put in

1418
01:12:31,440 --> 01:12:33,440
on

1419
01:12:33,440 --> 01:12:37,760
yri those had the potential generating

1420
01:12:37,760 --> 01:12:40,950
positive

1421
01:12:40,960 --> 01:12:44,360
Revenue the reality is the lead time for

1422
01:12:44,360 --> 01:12:45,600
that

1423
01:12:45,600 --> 01:12:49,000
is like 9 months so you're not going to

1424
01:12:49,000 --> 01:12:52,840
see that installs those are half no

1425
01:12:52,840 --> 01:12:55,639
installations

1426
01:12:55,639 --> 01:13:00,350
34 of the way through next

1427
01:13:00,360 --> 01:13:03,629
year

1428
01:13:03,639 --> 01:13:20,430
that's budget money based that that is a note for

1429
01:13:20,440 --> 01:13:23,590
budet

1430
01:13:23,600 --> 01:13:26,639
okay that

1431
01:13:26,639 --> 01:13:29,840
yes the next one is a

1432
01:13:29,840 --> 01:13:33,149
5132

1433
01:13:33,159 --> 01:13:36,719
d460 you know prob did not give answer

1434
01:13:36,719 --> 01:13:39,920
back but he did call me and he asked me

1435
01:13:39,920 --> 01:13:41,920
just you know what they mean by that

1436
01:13:41,920 --> 01:13:44,120
exactly what it says he says that you

1437
01:13:44,120 --> 01:13:46,719
know as of right now because our cars

1438
01:13:46,719 --> 01:13:49,280
are so new you know they're warranted

1439
01:13:49,280 --> 01:13:53,320
Tak to the a warranty the dealership for

1440
01:13:53,320 --> 01:13:55,480
a warranty but he say you know they're

1441
01:13:55,480 --> 01:13:57,600
very considerate doing this because as

1442
01:13:57,600 --> 01:14:01,000
we are gaining more cars as we want to

1443
01:14:01,000 --> 01:14:03,719
give staff to uh train we can't train

1444
01:14:03,719 --> 01:14:05,880
them he says CU nobody in our staff

1445
01:14:05,880 --> 01:14:09,520
knows about it send them you know one at

1446
01:14:09,520 --> 01:14:12,400
a time to training you look at it's

1447
01:14:12,400 --> 01:14:14,960
going probably be within the future he

1448
01:14:14,960 --> 01:14:17,000
not that for

1449
01:14:17,000 --> 01:14:20,360
2025 it was a very good

1450
01:14:20,360 --> 01:14:23,000
question just do you know where that

1451
01:14:23,000 --> 01:14:26,800
train where locally do that training I I

1452
01:14:26,800 --> 01:14:32,480
think I think uh just like how the uh

1453
01:14:32,480 --> 01:14:34,880
the dealerships their guys get trained I

1454
01:14:34,880 --> 01:14:37,800
think there's places where we would hon

1455
01:14:37,800 --> 01:14:41,400
Valley has some training in that area

1456
01:14:41,400 --> 01:14:44,880
it's an emerging market so I don't know

1457
01:14:44,880 --> 01:14:46,760
to what

1458
01:14:46,760 --> 01:14:49,239
degree Poli exp

1459
01:14:49,239 --> 01:14:53,000
for that's sending people there we have

1460
01:14:53,000 --> 01:15:07,570
Professor something come here

1461
01:15:07,580 --> 01:15:18,350
[Music]

1462
01:15:18,360 --> 01:15:19,880
okay

1463
01:15:19,880 --> 01:15:22,639
7310 you have a question

1464
01:15:22,639 --> 01:15:28,430
no yeah a 73 10-

1465
01:15:28,440 --> 01:15:31,480
41A requesting local

1466
01:15:31,480 --> 01:15:34,840
business allowed to apply with the with

1467
01:15:34,840 --> 01:15:36,719
the youth employment

1468
01:15:36,719 --> 01:15:40,760
opportunity that's a youth program

1469
01:15:40,760 --> 01:15:43,520
allocation I think it's a good idea

1470
01:15:43,520 --> 01:15:46,120
forar will be first in line I think it's

1471
01:15:46,120 --> 01:15:49,950
a good idea too we

1472
01:15:49,960 --> 01:15:52,040
can the question I think is broadly

1473
01:15:52,040 --> 01:15:55,159
discusses not only City Hall to work

1474
01:15:55,159 --> 01:15:58,639
help dependent work BR to help with work

1475
01:15:58,639 --> 01:16:01,520
put placement into other business it's a

1476
01:16:01,520 --> 01:16:02,880
good

1477
01:16:02,880 --> 01:16:06,880
idea I I like I agree with that idea um

1478
01:16:06,880 --> 01:16:10,000
I'd also like to see us um you know

1479
01:16:10,000 --> 01:16:13,360
increase that that line in order to ACC

1480
01:16:13,360 --> 01:16:15,520
accompany that right um I did ask for

1481
01:16:15,520 --> 01:16:20,120
ash we to dat but 50,000 56,000 56,000

1482
01:16:20,120 --> 01:16:24,080
out of 150,000 so we're about 0 we don't

1483
01:16:24,080 --> 01:16:26,840
have any outstanding um any outstanding

1484
01:16:26,840 --> 01:16:29,080
invoices from the school

1485
01:16:29,080 --> 01:16:31,560
district the city so that's all we spent

1486
01:16:31,560 --> 01:16:36,639
was 50,000 56,000 out of the 150 from

1487
01:16:36,639 --> 01:16:37,560
last

1488
01:16:37,560 --> 01:16:39,920
year so there was there would have been

1489
01:16:39,920 --> 01:16:42,360
an opportunity than to have young people

1490
01:16:42,360 --> 01:16:45,400
in other places outside of City Hall um

1491
01:16:45,400 --> 01:16:48,520
long time ago to do the program through

1492
01:16:48,520 --> 01:16:53,280
um wellts they put young all over

1493
01:16:53,280 --> 01:16:56,159
including like MP alties and all that

1494
01:16:56,159 --> 01:16:58,679
but also in um private businesses and

1495
01:16:58,679 --> 01:17:01,159
things like that so um I agree I think

1496
01:17:01,159 --> 01:17:04,040
that's something that we could explore

1497
01:17:04,040 --> 01:17:06,000
again go ahead please I think it's a

1498
01:17:06,000 --> 01:17:08,719
good idea actually also um certainly I

1499
01:17:08,719 --> 01:17:12,080
know from my pre-retirement um I would

1500
01:17:12,080 --> 01:17:13,800
have loved to have had the opportunity

1501
01:17:13,800 --> 01:17:15,280
to hire somebody and have somebody else

1502
01:17:15,280 --> 01:17:18,159
pay for it no seriously no I'm just

1503
01:17:18,159 --> 01:17:19,520
saying I mean I think it's a really good

1504
01:17:19,520 --> 01:17:21,120
idea and then plus there's kids that

1505
01:17:21,120 --> 01:17:23,639
there's youth that have different career

1506
01:17:23,639 --> 01:17:26,080
interests so it really is a nice

1507
01:17:26,080 --> 01:17:28,880
partnership with whether it's businesses

1508
01:17:28,880 --> 01:17:30,560
whether it's nonprofits it would be a

1509
01:17:30,560 --> 01:17:33,760
good idea in terms of what uh president

1510
01:17:33,760 --> 01:17:36,600
Porterfield just said didn't we last

1511
01:17:36,600 --> 01:17:41,159
year give some money to sjta to thought

1512
01:17:41,159 --> 01:17:44,800
we did years last two

1513
01:17:44,800 --> 01:17:46,960
years but we're not considering that

1514
01:17:46,960 --> 01:17:49,840
this year I guess I don't 2025 I think

1515
01:17:49,840 --> 01:17:51,920
that's what they asked to the table is

1516
01:17:51,920 --> 01:17:56,990
toes have it plug no

1517
01:17:57,000 --> 01:18:00,360
ask Anthony where money that went

1518
01:18:00,360 --> 01:18:03,480
usjt we put money into the county

1519
01:18:03,480 --> 01:18:06,719
program I don't know this year they

1520
01:18:06,719 --> 01:18:09,159
didn't give us anything they didn't give

1521
01:18:09,159 --> 01:18:10,199
us any

1522
01:18:10,199 --> 01:18:12,320
bills but that's the line that that

1523
01:18:12,320 --> 01:18:14,280
would is that the line that that would

1524
01:18:14,280 --> 01:18:17,120
have come out of yes okay I just wanted

1525
01:18:17,120 --> 01:18:18,960
to make sure that we're still doing

1526
01:18:18,960 --> 01:18:22,600
that yeah the question is do we have do

1527
01:18:22,600 --> 01:18:26,120
we have enough money and I think I asked

1528
01:18:26,120 --> 01:18:29,159
it's back here look at the today is

1529
01:18:29,159 --> 01:18:31,639
$56,000 and if all that was spent to

1530
01:18:31,639 --> 01:18:34,159
kind of the youth employment in City

1531
01:18:34,159 --> 01:18:37,280
Hall so we're talking about

1532
01:18:37,280 --> 01:18:40,719
94,000 Sor so we're looking about

1533
01:18:40,719 --> 01:18:44,159
$94,000 of if we were to imply them back

1534
01:18:44,159 --> 01:18:47,960
at City Hall and the parks another 50

1535
01:18:47,960 --> 01:18:50,840
$60,000 so we're looking at um you know

1536
01:18:50,840 --> 01:18:55,040
$90,000 there available to help out out

1537
01:18:55,040 --> 01:18:55,760
of

1538
01:18:55,760 --> 01:18:58,679
business I don't think that's

1539
01:18:58,679 --> 01:19:01,320
enough I I was just wondering why we

1540
01:19:01,320 --> 01:19:02,880
didn't spend the whole amount of money

1541
01:19:02,880 --> 01:19:04,199
in other words what you're saying is the

1542
01:19:04,199 --> 01:19:07,719
county didn't didn't I know again I want

1543
01:19:07,719 --> 01:19:11,280
to say in the city some in the summer

1544
01:19:11,280 --> 01:19:12,960
programs did

1545
01:19:12,960 --> 01:19:15,719
not take off the way I thought they were

1546
01:19:15,719 --> 01:19:19,520
going to and could

1547
01:19:19,520 --> 01:19:22,639
construction uh there may have been some

1548
01:19:22,639 --> 01:19:25,639
things that Chris L hired that have been

1549
01:19:25,639 --> 01:19:29,239
charged out of other accounts so that

1550
01:19:29,239 --> 01:19:31,280
number might

1551
01:19:31,280 --> 01:19:33,080
be

1552
01:19:33,080 --> 01:19:36,560
uh a little high in terms of what is

1553
01:19:36,560 --> 01:19:39,080
actually there it's not significant

1554
01:19:39,080 --> 01:19:41,480
might be 5,000 bucks

1555
01:19:41,480 --> 01:19:45,960
but go ahead um can Mr Farley bring me

1556
01:19:45,960 --> 01:19:47,679
back to I think your first year of

1557
01:19:47,679 --> 01:19:50,320
council that was there were a whole

1558
01:19:50,320 --> 01:19:53,480
bunch of students that you hired or not

1559
01:19:53,480 --> 01:19:56,960
you person on the city 2022 we did a was

1560
01:19:56,960 --> 01:19:59,159
a partnership with the city and the

1561
01:19:59,159 --> 01:20:01,639
school district right so was the county

1562
01:20:01,639 --> 01:20:04,880
yes okay was this this line or no

1563
01:20:04,880 --> 01:20:07,960
yes what did we do you recall what we

1564
01:20:07,960 --> 01:20:09,440
spent that

1565
01:20:09,440 --> 01:20:14,860
year

1566
01:20:14,870 --> 01:20:17,199
[Music]

1567
01:20:17,199 --> 01:20:19,800
it

1568
01:20:19,800 --> 01:20:23,120
14,2 they they really utilize that money

1569
01:20:23,120 --> 01:20:25,000
that2

1570
01:20:25,000 --> 01:20:29,080
yeah right and I think so initially um

1571
01:20:29,080 --> 01:20:30,360
during cuz now you're kind of triggering

1572
01:20:30,360 --> 01:20:32,199
my memory here that there was

1573
01:20:32,199 --> 01:20:35,440
conversation around whether uh the

1574
01:20:35,440 --> 01:20:37,840
county was the appropriate partner or

1575
01:20:37,840 --> 01:20:39,560
something that we wanted to bring more

1576
01:20:39,560 --> 01:20:42,000
inhouse so I don't know if that Dynamic

1577
01:20:42,000 --> 01:20:44,159
shifted and which is why we would see

1578
01:20:44,159 --> 01:20:49,560
you know go from spending uh 140,000

1579
01:20:49,560 --> 01:20:52,679
to to 50,000 so I don't know if that you

1580
01:20:52,679 --> 01:20:55,159
know that it was a promat programmatic

1581
01:20:55,159 --> 01:20:56,920
change that could have happened because

1582
01:20:56,920 --> 01:20:58,960
are we do this year are we still

1583
01:20:58,960 --> 01:21:00,719
partnering with the

1584
01:21:00,719 --> 01:21:03,960
county well then that that exp happened

1585
01:21:03,960 --> 01:21:06,760
to our person who was

1586
01:21:06,760 --> 01:21:10,360
running Park store yeah he had left will

1587
01:21:10,360 --> 01:21:15,239
left don't happen since then that's what

1588
01:21:15,239 --> 01:21:17,159
happened to go ahead please well no I

1589
01:21:17,159 --> 01:21:19,719
think I mean I think um whether we leave

1590
01:21:19,719 --> 01:21:22,159
it at 150 or if we add more money I

1591
01:21:22,159 --> 01:21:24,000
think it's really valuable I mean I

1592
01:21:24,000 --> 01:21:26,560
don't we never know whether actually

1593
01:21:26,560 --> 01:21:30,320
youth um you know just again based on my

1594
01:21:30,320 --> 01:21:31,920
when I was working but I mean sometimes

1595
01:21:31,920 --> 01:21:33,800
we had trouble recruiting youth even

1596
01:21:33,800 --> 01:21:34,760
through

1597
01:21:34,760 --> 01:21:38,679
sjta um they sometimes have trouble um I

1598
01:21:38,679 --> 01:21:41,520
think right not anymore maybe maybe I

1599
01:21:41,520 --> 01:21:42,639
mean this is I'm talking about when I

1600
01:21:42,639 --> 01:21:44,920
was working so so I mean but I mean I

1601
01:21:44,920 --> 01:21:47,920
think it's a really valuable program I I

1602
01:21:47,920 --> 01:21:51,040
really can't emphasize that enough so

1603
01:21:51,040 --> 01:21:53,040
whether we stay at 150 or whether we add

1604
01:21:53,040 --> 01:21:54,880
money but again if we add money we have

1605
01:21:54,880 --> 01:21:56,520
to take money away from someplace else

1606
01:21:56,520 --> 01:21:58,280
there is no doubt it's a very successful

1607
01:21:58,280 --> 01:22:00,840
program and to to kind of like getting

1608
01:22:00,840 --> 01:22:03,120
bu you out there into the into the

1609
01:22:03,120 --> 01:22:04,840
working environment because if we can

1610
01:22:04,840 --> 01:22:08,120
recall in 2022 when Dr zaka came here

1611
01:22:08,120 --> 01:22:10,360
and did a presentation after the the

1612
01:22:10,360 --> 01:22:12,920
work program and he was like telling us

1613
01:22:12,920 --> 01:22:15,239
that these business were asking these

1614
01:22:15,239 --> 01:22:17,480
you to come back and to do parttime

1615
01:22:17,480 --> 01:22:19,120
because of the work ethics they were

1616
01:22:19,120 --> 01:22:24,120
developing at a point in time those are things that you know hit you

1617
01:22:24,120 --> 01:22:25,920
to see that that we continue to fund

1618
01:22:25,920 --> 01:22:27,360
them and that's why I always ask and all

1619
01:22:27,360 --> 01:22:29,960
of us none of us are asking to to get

1620
01:22:29,960 --> 01:22:32,400
rid that we're asking to can help it but

1621
01:22:32,400 --> 01:22:34,600
at the same time we need to spread it

1622
01:22:34,600 --> 01:22:38,400
and utilize it so so I think there need

1623
01:22:38,400 --> 01:22:40,840
to be a more a more broader partnership

1624
01:22:40,840 --> 01:22:42,840
with the city the parks department City

1625
01:22:42,840 --> 01:22:45,480
Hall parks department and the part of

1626
01:22:45,480 --> 01:22:47,840
business in um in the city yeah I think

1627
01:22:47,840 --> 01:22:49,600
you definitely need to expand it beyond

1628
01:22:49,600 --> 01:22:51,600
that um working for the cities want to

1629
01:22:51,600 --> 01:22:55,040
focus on um working in the Parks depends

1630
01:22:55,040 --> 01:22:57,280
on what you like I think there's so many

1631
01:22:57,280 --> 01:22:59,199
other opportunities and so many other

1632
01:22:59,199 --> 01:23:01,320
industries that are emerging young

1633
01:23:01,320 --> 01:23:03,520
people can gain skills and like you said

1634
01:23:03,520 --> 01:23:04,840
if you had a business and you didn't

1635
01:23:04,840 --> 01:23:06,400
have to pay somebody but you could they

1636
01:23:06,400 --> 01:23:08,360
get training and then you get some extra

1637
01:23:08,360 --> 01:23:09,760
help and like I said there's emerging

1638
01:23:09,760 --> 01:23:10,840
things that young people are really

1639
01:23:10,840 --> 01:23:13,840
interested in that um we have those

1640
01:23:13,840 --> 01:23:15,639
companies yeah like I don't know does

1641
01:23:15,639 --> 01:23:17,639
anybody work in the it it Department

1642
01:23:17,639 --> 01:23:20,360
this year I think that would be a great

1643
01:23:20,360 --> 01:23:21,239
place to

1644
01:23:21,239 --> 01:23:25,159
work we did not have

1645
01:23:25,159 --> 01:23:29,870
people worked in the

1646
01:23:29,880 --> 01:23:32,440
it those are sensitive

1647
01:23:32,440 --> 01:23:34,480
Department we have to

1648
01:23:34,480 --> 01:23:37,199
have Cy security sensitive Department

1649
01:23:37,199 --> 01:23:40,400
you can't have parttime or or people who

1650
01:23:40,400 --> 01:23:47,159
are inter there they St I think this is calling for a more discussion

1651
01:23:47,159 --> 01:23:51,639
and to bring in um players into this uh

1652
01:23:51,639 --> 01:23:52,719
to kind

1653
01:23:52,719 --> 01:23:56,679
of you know profile a u a plan how do we

1654
01:23:56,679 --> 01:23:59,920
um involve everybody funding was there

1655
01:23:59,920 --> 01:24:01,280
funding is there next

1656
01:24:01,280 --> 01:24:03,560
year I don't I don't think the funding

1657
01:24:03,560 --> 01:24:05,520
is adequate that's what I'm saying as

1658
01:24:05,520 --> 01:24:12,840
you see we didn't spent 150 no no so for clear because the money wasn't spent

1659
01:24:12,840 --> 01:24:15,080
does not mean that the need is not there

1660
01:24:15,080 --> 01:24:17,040
I would I would there lot of need we

1661
01:24:17,040 --> 01:24:19,800
that I know absolutely so so the point

1662
01:24:19,800 --> 01:24:21,760
of this process is as to we assess the

1663
01:24:21,760 --> 01:24:23,679
need then we respond in kind and what

1664
01:24:23,679 --> 01:24:25,760
I'm suggesting and what I don't think we

1665
01:24:25,760 --> 01:24:28,199
need uh even though I like collaboration

1666
01:24:28,199 --> 01:24:29,719
and partnership I don't think we need

1667
01:24:29,719 --> 01:24:31,159
other people to come in here to tell us

1668
01:24:31,159 --> 01:24:32,880
that our youth need uh greater

1669
01:24:32,880 --> 01:24:35,080
investment in our youth um so I think

1670
01:24:35,080 --> 01:24:36,560
that that's a pretty that's a simple

1671
01:24:36,560 --> 01:24:38,560
position that I'm pretty confident in

1672
01:24:38,560 --> 01:24:39,840
taking and saying I think that we need

1673
01:24:39,840 --> 01:24:42,159
to respond and I think that we need to

1674
01:24:42,159 --> 01:24:44,800
uh boost that budget and and it seems

1675
01:24:44,800 --> 01:24:47,040
like the mechanism has changed from

1676
01:24:47,040 --> 01:24:49,320
having a partner with a broader reach

1677
01:24:49,320 --> 01:24:50,920
and then that partner is no longer a

1678
01:24:50,920 --> 01:24:52,520
part of it and I think that that would

1679
01:24:52,520 --> 01:24:54,840
be reflect more of why we're at

1680
01:24:54,840 --> 01:24:56,560
the number that we're at not the need of

1681
01:24:56,560 --> 01:24:59,719
the youth kids need employment this is

1682
01:24:59,719 --> 01:25:02,159
actually to um and I definitely credit a

1683
01:25:02,159 --> 01:25:03,800
city council and the mayor for this this

1684
01:25:03,800 --> 01:25:06,360
was the first time the city actually um

1685
01:25:06,360 --> 01:25:08,719
this is usually a county thing um so

1686
01:25:08,719 --> 01:25:10,600
this the first time we did this was you

1687
01:25:10,600 --> 01:25:13,280
know the city um taking some ownership

1688
01:25:13,280 --> 01:25:15,320
in that process and I think that it was

1689
01:25:15,320 --> 01:25:17,320
extremely successful and we could tell

1690
01:25:17,320 --> 01:25:18,760
about the climate of our community these

1691
01:25:18,760 --> 01:25:20,560
things are needed more and more so yeah

1692
01:25:20,560 --> 01:25:22,360
I think it is a serious consideration I

1693
01:25:22,360 --> 01:25:23,600
don't need I don't know that we need a

1694
01:25:23,600 --> 01:25:24,840
whole bunch of

1695
01:25:24,840 --> 01:25:27,320
uh further research to know that so I

1696
01:25:27,320 --> 01:25:28,719
think that that's something that I'm

1697
01:25:28,719 --> 01:25:30,960
willing to look at and I think I welcome

1698
01:25:30,960 --> 01:25:32,679
my colleagues to do so as

1699
01:25:32,679 --> 01:25:35,080
well and the evidence is there when we

1700
01:25:35,080 --> 01:25:37,520
had the larger partnership back in 22

1701
01:25:37,520 --> 01:25:41,440
that we spent almost all money so so and

1702
01:25:41,440 --> 01:25:44,560
I back to broader discussion with all of

1703
01:25:44,560 --> 01:25:46,080
us including the mayor to bring the

1704
01:25:46,080 --> 01:25:47,960
players to the table and say

1705
01:25:47,960 --> 01:25:50,440
okay we need to expand this we need to

1706
01:25:50,440 --> 01:25:52,280
utilize the funding whatever the number

1707
01:25:52,280 --> 01:25:55,119
is and let's maximize it to benefit

1708
01:25:55,119 --> 01:25:56,960
the use okay we we're going to be able

1709
01:25:56,960 --> 01:25:59,600
to do that before the budget no we don't

1710
01:25:59,600 --> 01:26:01,119
can we pass the budget and then we bring

1711
01:26:01,119 --> 01:26:03,560
those and and then we set the me and you

1712
01:26:03,560 --> 01:26:05,000
on the same page that's what I'm saying

1713
01:26:05,000 --> 01:26:06,639
let's allocate the funds and then

1714
01:26:06,639 --> 01:26:08,159
programmatic

1715
01:26:08,159 --> 01:26:10,840
decisioning start implenting how do we

1716
01:26:10,840 --> 01:26:12,840
move forward to spending yeah so how

1717
01:26:12,840 --> 01:26:15,750
much are we

1718
01:26:15,760 --> 01:26:18,960
allocating Council will we making those

1719
01:26:18,960 --> 01:26:20,159
decisions right now or are we still

1720
01:26:20,159 --> 01:26:21,560
going

1721
01:26:21,560 --> 01:26:24,360
through did like how Anthony came back

1722
01:26:24,360 --> 01:26:26,159
for the draft of whatever we had

1723
01:26:26,159 --> 01:26:28,159
suggested it's not something that we had

1724
01:26:28,159 --> 01:26:30,400
agreed on it suggested changes from the

1725
01:26:30,400 --> 01:26:32,719
yesterday so something this where just

1726
01:26:32,719 --> 01:26:35,440
you know kind of like brainstorming and

1727
01:26:35,440 --> 01:26:37,600
trying to put some numbers against these

1728
01:26:37,600 --> 01:26:40,719
lines to see where we are remember when

1729
01:26:40,719 --> 01:26:42,880
ask you have to take yes that's what

1730
01:26:42,880 --> 01:26:44,440
saying that's what you did here it's

1731
01:26:44,440 --> 01:26:47,800
more of a for us look that seems to be

1732
01:26:47,800 --> 01:26:49,400
the case in every budget line right

1733
01:26:49,400 --> 01:26:51,400
every l so this one's no different okay

1734
01:26:51,400 --> 01:26:52,679
whatever you're taking out whatever

1735
01:26:52,679 --> 01:26:53,880
you're adding you have to take on

1736
01:26:53,880 --> 01:26:55,000
something

1737
01:26:55,000 --> 01:26:58,600
y we should ask do I do I have a do I

1738
01:26:58,600 --> 01:27:01,199
have a suggested am like to see i' like

1739
01:27:01,199 --> 01:27:04,159
to see another $100,000 in that L what

1740
01:27:04,159 --> 01:27:06,239
are you I said I would like to see

1741
01:27:06,239 --> 01:27:08,840
another $100,000 in that L to make add

1742
01:27:08,840 --> 01:27:11,360
to 250

1743
01:27:11,360 --> 01:27:13,800
yep well at the same time you know we

1744
01:27:13,800 --> 01:27:16,719
put you on the spot we need to look at

1745
01:27:16,719 --> 01:27:19,360
um where is a

1746
01:27:19,360 --> 01:27:22,280
100,000 coming from but you know I'm

1747
01:27:22,280 --> 01:27:24,560
just that

1748
01:27:24,560 --> 01:27:26,960
you can go uh we have some work no no

1749
01:27:26,960 --> 01:27:29,320
I'm with you I mean I just think that we

1750
01:27:29,320 --> 01:27:30,880
every time we talk about adding that's

1751
01:27:30,880 --> 01:27:33,239
the same formula we have to use right

1752
01:27:33,239 --> 01:27:35,520
I'm fully aware has to be an in and out

1753
01:27:35,520 --> 01:27:38,639
fully aware you say that every time we

1754
01:27:38,639 --> 01:27:41,320
talk about soad please the lifeguards

1755
01:27:41,320 --> 01:27:42,960
are in a different place I just want to

1756
01:27:42,960 --> 01:27:46,440
point that out so we do also hire youth

1757
01:27:46,440 --> 01:27:50,080
um um boys and girls that's a contract

1758
01:27:50,080 --> 01:27:51,199
to the boys and

1759
01:27:51,199 --> 01:27:58,750
girls those are funding already going to

1760
01:27:58,760 --> 01:28:01,480
say there's one also hired at the golf

1761
01:28:01,480 --> 01:28:06,520
course summer but I think so too this

1762
01:28:06,520 --> 01:28:09,199
ER because Matt D was looking for sum

1763
01:28:09,199 --> 01:28:10,560
but again

1764
01:28:10,560 --> 01:28:13,119
that wasn't charged out of this money

1765
01:28:13,119 --> 01:28:15,840
but it was kind of conceptually

1766
01:28:15,840 --> 01:28:17,639
something that should have been there

1767
01:28:17,639 --> 01:28:20,080
you need to reappropriate those money

1768
01:28:20,080 --> 01:28:22,080
you need to put them in the rightful um

1769
01:28:22,080 --> 01:28:30,470
line

1770
01:28:30,480 --> 01:28:33,880
leave it in golf if it's in golf I agree

1771
01:28:33,880 --> 01:28:35,440
but I think we're all it sounds to me

1772
01:28:35,440 --> 01:28:37,000
like we're all in agreement that we want

1773
01:28:37,000 --> 01:28:39,760
to support youth employment yeah so I

1774
01:28:39,760 --> 01:28:41,840
just I think we can move on but so we're

1775
01:28:41,840 --> 01:28:43,960
all in agreement with my

1776
01:28:43,960 --> 01:28:46,920
$100,000 the whole thing first okay I'm

1777
01:28:46,920 --> 01:28:47,719
just

1778
01:28:47,719 --> 01:28:51,040
one go ahead please so question all

1779
01:28:51,040 --> 01:28:53,199
right all right we were talking about

1780
01:28:53,199 --> 01:28:55,400
potential and there's a probably good

1781
01:28:55,400 --> 01:28:56,719
chance right some of the Opera money

1782
01:28:56,719 --> 01:28:58,719
will be coming back yeah and and we're

1783
01:28:58,719 --> 01:29:01,880
looking at changing up this program a

1784
01:29:01,880 --> 01:29:04,560
bit right in the Partnerships so that

1785
01:29:04,560 --> 01:29:07,320
would be a source excellent source and

1786
01:29:07,320 --> 01:29:09,159
then see how we do for that year and

1787
01:29:09,159 --> 01:29:11,400
then fund it the following year if it

1788
01:29:11,400 --> 01:29:15,440
goes well at that same amount I I I

1789
01:29:15,440 --> 01:29:17,080
think that's an excellent suggestion

1790
01:29:17,080 --> 01:29:19,360
because if we take back money um from

1791
01:29:19,360 --> 01:29:21,760
arer I believe that this would be a

1792
01:29:21,760 --> 01:29:24,600
legitimate use of arur

1793
01:29:24,600 --> 01:29:27,480
because we have I think yeah but I think

1794
01:29:27,480 --> 01:29:30,040
that all these prog all these program

1795
01:29:30,040 --> 01:29:31,920
questions you

1796
01:29:31,920 --> 01:29:35,840
know we can address after we pass a

1797
01:29:35,840 --> 01:29:39,000
budget but um you know it's a it's a

1798
01:29:39,000 --> 01:29:40,320
good suggestion but I think what was

1799
01:29:40,320 --> 01:29:42,920
discussed um the last couple U meetings

1800
01:29:42,920 --> 01:29:46,520
is that we it's funded by arpa currently

1801
01:29:46,520 --> 01:29:48,280
so we're looking I made a suggestion to

1802
01:29:48,280 --> 01:29:50,080
fund it permanently in the budget next

1803
01:29:50,080 --> 01:29:52,800
year because our is going away so next

1804
01:29:52,800 --> 01:29:55,360
year we would not be with the blue line

1805
01:29:55,360 --> 01:29:58,320
it will be coming out directly from the

1806
01:29:58,320 --> 01:30:01,560
general fund for thisth employment BL

1807
01:30:01,560 --> 01:30:03,560
line so what

1808
01:30:03,560 --> 01:30:08,360
I we an agreement to what

1809
01:30:08,360 --> 01:30:10,639
250,000 it will have to be per meance in

1810
01:30:10,639 --> 01:30:14,119
the budget funding from general fund

1811
01:30:14,119 --> 01:30:15,800
again and I know you guys get sick of me

1812
01:30:15,800 --> 01:30:22,040
putting on my fundraising hat but nobody anybody in any case this is

1813
01:30:22,040 --> 01:30:24,239
something when we look at overall we

1814
01:30:24,239 --> 01:30:25,239
finished going through all these

1815
01:30:25,239 --> 01:30:27,520
questions but I mean again it would be a

1816
01:30:27,520 --> 01:30:30,960
staff not us but um you know I think

1817
01:30:30,960 --> 01:30:34,040
there's ways to raise money um to make

1818
01:30:34,040 --> 01:30:35,800
up some of that money as well for for

1819
01:30:35,800 --> 01:30:37,719
something like that I could see that we

1820
01:30:37,719 --> 01:30:40,199
might have businesses or whatever that

1821
01:30:40,199 --> 01:30:42,800
might make donations into a fund that

1822
01:30:42,800 --> 01:30:45,760
was funding empy that's a good because

1823
01:30:45,760 --> 01:30:47,639
if we're if we're if we're sending

1824
01:30:47,639 --> 01:30:49,560
employment parttime employment to them

1825
01:30:49,560 --> 01:30:51,239
at some point in time they can make a

1826
01:30:51,239 --> 01:30:55,159
donation toward a program or

1827
01:30:55,159 --> 01:30:59,239
y see coming in good keep that

1828
01:30:59,239 --> 01:31:02,679
hot half the salary another thing that

1829
01:31:02,679 --> 01:31:04,679
is that we have to look at is that how

1830
01:31:04,679 --> 01:31:07,119
does this impact you know and drive down

1831
01:31:07,119 --> 01:31:09,280
cost in other areas once you have youth

1832
01:31:09,280 --> 01:31:12,360
with less idle time um yes and that and

1833
01:31:12,360 --> 01:31:13,480
that's and the other point that we want

1834
01:31:13,480 --> 01:31:16,040
to consider is that that money that's um

1835
01:31:16,040 --> 01:31:17,800
going into youth is likely going to

1836
01:31:17,800 --> 01:31:19,800
recirculate within our local economy so

1837
01:31:19,800 --> 01:31:21,080
there's a couple variables that we have

1838
01:31:21,080 --> 01:31:22,119
to really consider when we're making

1839
01:31:22,119 --> 01:31:24,679
that decision good those new points I

1840
01:31:24,679 --> 01:31:26,320
think my $100,000 suggestion was a

1841
01:31:26,320 --> 01:31:30,350
little low so we'll revisit that we get

1842
01:31:30,360 --> 01:31:32,600
there a little little low on that

1843
01:31:32,600 --> 01:31:34,080
actually

1844
01:31:34,080 --> 01:31:40,199
so okay it is noted we have notes umy um

1845
01:31:40,199 --> 01:31:43,600
we're taking notes of these um suggested

1846
01:31:43,600 --> 01:31:46,320
numbers

1847
01:31:46,320 --> 01:31:48,520
sest we're not asking for change the

1848
01:31:48,520 --> 01:31:50,840
point time just to kind of like put that

1849
01:31:50,840 --> 01:31:51,679
on

1850
01:31:51,679 --> 01:31:54,639
paper now

1851
01:31:54,639 --> 01:31:58,119
the next one is um Revenue a213

1852
01:31:58,119 --> 01:32:01,360
D I spoke to Paul about these he says

1853
01:32:01,360 --> 01:32:03,719
the city we in negotiations with the

1854
01:32:03,719 --> 01:32:06,080
towns

1855
01:32:06,080 --> 01:32:07,360
of

1856
01:32:07,360 --> 01:32:09,000
[Music]

1857
01:32:09,000 --> 01:32:12,199
Miss scoa and

1858
01:32:12,199 --> 01:32:16,000
Scotia so not we are in negotiations

1859
01:32:16,000 --> 01:32:18,639
right now with those for water

1860
01:32:18,639 --> 01:32:20,239
and

1861
01:32:20,239 --> 01:32:24,119
okay and not sure we actually open negot

1862
01:32:24,119 --> 01:32:27,440
yeah I don't think we discuss this in um

1863
01:32:27,440 --> 01:32:30,320
session so if there's more if there's if

1864
01:32:30,320 --> 01:32:32,800
there if we need to elaborate on this I

1865
01:32:32,800 --> 01:32:35,520
think we need to at the

1866
01:32:35,520 --> 01:32:37,600
end yeah we need to go in executive

1867
01:32:37,600 --> 01:32:40,360
session and conclude

1868
01:32:40,360 --> 01:32:42,719
um Mr Willi would you like more

1869
01:32:42,719 --> 01:32:44,920
discussion on this as to where they

1870
01:32:44,920 --> 01:32:47,840
are we

1871
01:32:47,840 --> 01:32:50,880
canate okay so we'll we'll then do that

1872
01:32:50,880 --> 01:32:53,159
like we did last night and then go and

1873
01:32:53,159 --> 01:32:54,360
you will

1874
01:32:54,360 --> 01:32:55,800
we'll get some more information the next

1875
01:32:55,800 --> 01:33:00,639
one is um Gulf CR 2025 M right before I

1876
01:33:00,639 --> 01:33:03,400
came to the meeting Matt sent me a

1877
01:33:03,400 --> 01:33:07,040
message did i s was I can't remember no

1878
01:33:07,040 --> 01:33:10,400
but I you said the breakdown membership

1879
01:33:10,400 --> 01:33:14,280
is 50% of City residents and 50%

1880
01:33:14,280 --> 01:33:18,159
nonresidents on seasonal membership um

1881
01:33:18,159 --> 01:33:21,280
and he also says uh the

1882
01:33:21,280 --> 01:33:24,760
rounds 22,000 rounds for non

1883
01:33:24,760 --> 01:33:29,550
residents 6,000 rounds from

1884
01:33:29,560 --> 01:33:31,239
residents

1885
01:33:31,239 --> 01:33:34,360
that regular rounds whole starts for the

1886
01:33:34,360 --> 01:33:37,080
season 9 18 whole rounds over

1887
01:33:37,080 --> 01:33:38,400
overwhelming non-resident with

1888
01:33:38,400 --> 01:33:41,119
approximately 22,000 rounds coming from

1889
01:33:41,119 --> 01:33:44,119
non-residents Ando 6,000 coming from

1890
01:33:44,119 --> 01:33:53,990
residents

1891
01:33:54,000 --> 01:33:55,360
you says you have

1892
01:33:55,360 --> 01:33:58,560
that can you share that I will pass it

1893
01:33:58,560 --> 01:34:00,679
on to it was just when I was leaving to

1894
01:34:00,679 --> 01:34:04,500
members

1895
01:34:04,510 --> 01:34:05,960
[Music]

1896
01:34:05,960 --> 01:34:08,440
yeah don't that's I think that's all

1897
01:34:08,440 --> 01:34:10,800
your question

1898
01:34:10,800 --> 01:34:13,199
U we didn't miss

1899
01:34:13,199 --> 01:34:16,400
anything uh I know for this question

1900
01:34:16,400 --> 01:34:17,840
specifically those so deling a little

1901
01:34:17,840 --> 01:34:19,480
deeper I know I'm not necessarily a

1902
01:34:19,480 --> 01:34:21,719
golfer but trying to identify other

1903
01:34:21,719 --> 01:34:23,480
segments in the community to see if we

1904
01:34:23,480 --> 01:34:26,159
can boost membership uh or see if there

1905
01:34:26,159 --> 01:34:28,679
are other concerned efforts we can make

1906
01:34:28,679 --> 01:34:31,040
you can contribute a significant amount

1907
01:34:31,040 --> 01:34:32,920
of arpa dollars to

1908
01:34:32,920 --> 01:34:36,320
this one area of the city um and I think

1909
01:34:36,320 --> 01:34:38,760
trying to look or evaluate ways to

1910
01:34:38,760 --> 01:34:40,920
increase partnership from our local

1911
01:34:40,920 --> 01:34:43,560
residents is important but without that

1912
01:34:43,560 --> 01:34:45,719
uh truth data that Mr Farley always

1913
01:34:45,719 --> 01:34:47,760
highlights we might not be aware of any

1914
01:34:47,760 --> 01:34:49,360
additional efforts we need to make to

1915
01:34:49,360 --> 01:34:51,639
entice some of the

1916
01:34:51,639 --> 01:34:55,080
communities I will say kids on a on the

1917
01:34:55,080 --> 01:34:58,920
golf course uh with uh uh shout out to

1918
01:34:58,920 --> 01:35:00,480
Brian Le better he's had a group of

1919
01:35:00,480 --> 01:35:03,400
young men um who actually is a golf team

1920
01:35:03,400 --> 01:35:06,639
now um and it's it was really really

1921
01:35:06,639 --> 01:35:09,119
interesting and really great to see so

1922
01:35:09,119 --> 01:35:10,920
but yes we would like to I agree with

1923
01:35:10,920 --> 01:35:12,159
you Mr Williams that's something we want

1924
01:35:12,159 --> 01:35:16,199
to increase Mr yeah just that school

1925
01:35:16,199 --> 01:35:19,719
district did not have a golf team is now

1926
01:35:19,719 --> 01:35:24,280
reconstituted it uh and I tried to hire

1927
01:35:24,280 --> 01:35:25,280
one of the

1928
01:35:25,280 --> 01:35:27,920
kids now my m is coming back for the

1929
01:35:27,920 --> 01:35:30,600
golf course and he had

1930
01:35:30,600 --> 01:35:34,199
other uh opportunities so it's

1931
01:35:34,199 --> 01:35:37,480
nothing it's all good but just that is

1932
01:35:37,480 --> 01:35:39,960
how do you get people uh taking

1933
01:35:39,960 --> 01:35:41,440
advantage of you know whether it's the

1934
01:35:41,440 --> 01:35:44,280
golf course the swimming pool the a

1935
01:35:44,280 --> 01:35:48,960
diamond uh basketball courts the amities

1936
01:35:48,960 --> 01:35:51,719
that we have within the city so that uh

1937
01:35:51,719 --> 01:35:54,400
and they can uh hopefully turn it into

1938
01:35:54,400 --> 01:35:57,440
lifetime Pursuits

1939
01:35:57,440 --> 01:35:59,719
yeah I mean this is something that we

1940
01:35:59,719 --> 01:36:02,760
can have on M back at some point in time

1941
01:36:02,760 --> 01:36:05,719
a committee meeting to talk about that U

1942
01:36:05,719 --> 01:36:07,480
this good points that you're you're

1943
01:36:07,480 --> 01:36:09,360
bringing up there and I think they do

1944
01:36:09,360 --> 01:36:11,360
come for every year to kind of like look

1945
01:36:11,360 --> 01:36:13,520
at fees almost every year as as they

1946
01:36:13,520 --> 01:36:16,040
been here and they will come and they

1947
01:36:16,040 --> 01:36:17,719
will suggest that we increase the fee at

1948
01:36:17,719 --> 01:36:19,199
the same time tell us you know what's

1949
01:36:19,199 --> 01:36:21,440
happening over there and their your

1950
01:36:21,440 --> 01:36:25,390
competitors

1951
01:36:25,400 --> 01:36:27,320
we can

1952
01:36:27,320 --> 01:36:30,560
talk not talking about playing all I was

1953
01:36:30,560 --> 01:36:32,080
supposed to play today but never made it

1954
01:36:32,080 --> 01:36:36,320
but anyway um we had a pretty hefty uh P

1955
01:36:36,320 --> 01:36:39,159
increase uh for season passes I think

1956
01:36:39,159 --> 01:36:42,119
two years ago um which affected I think

1957
01:36:42,119 --> 01:36:44,639
a lot of our residents so um as far as

1958
01:36:44,639 --> 01:36:47,440
the fee pce but I'm just so proud of our

1959
01:36:47,440 --> 01:36:49,679
course and what we have to offer that

1960
01:36:49,679 --> 01:36:53,159
22,000 nonresidents are coming to play

1961
01:36:53,159 --> 01:36:55,719
um and

1962
01:36:55,719 --> 01:36:58,880
um as far as putting amount the amount

1963
01:36:58,880 --> 01:37:01,040
of resources we did into into this

1964
01:37:01,040 --> 01:37:03,199
course the the 3 million for irrigation

1965
01:37:03,199 --> 01:37:05,360
which will only I think improve

1966
01:37:05,360 --> 01:37:07,000
residents and non-residents and light

1967
01:37:07,000 --> 01:37:09,440
coming in but we've also spent a whole

1968
01:37:09,440 --> 01:37:10,880
lot of money in different parts of the

1969
01:37:10,880 --> 01:37:13,840
city um where you know there's not much

1970
01:37:13,840 --> 01:37:16,199
revenue that comes in from there so

1971
01:37:16,199 --> 01:37:19,360
again I think it was a huge asset of

1972
01:37:19,360 --> 01:37:21,679
what we put in there and I'm proud of

1973
01:37:21,679 --> 01:37:24,119
what the city's done what we've done and

1974
01:37:24,119 --> 01:37:26,080
it will continue I think to be a big

1975
01:37:26,080 --> 01:37:28,360
very large Revenue Source moving forward

1976
01:37:28,360 --> 01:37:31,080
so thank you I would throw out to the

1977
01:37:31,080 --> 01:37:34,239
council ceremonial role mayor is opening

1978
01:37:34,239 --> 01:37:37,239
the golf course I drive up the first and

1979
01:37:37,239 --> 01:37:41,800
have been challenged by of

1980
01:37:41,800 --> 01:37:45,520
Team generally the mayor doesn't do too

1981
01:37:45,520 --> 01:37:49,199
well and so I would open that up

1982
01:37:49,199 --> 01:37:51,960
to challenge the city council when we

1983
01:37:51,960 --> 01:37:53,760
open it up and we can all

1984
01:37:53,760 --> 01:37:55,639
[Music]

1985
01:37:55,639 --> 01:37:58,159
we all have our strengths that is not

1986
01:37:58,159 --> 01:38:01,080
one of mine that is not one of

1987
01:38:01,080 --> 01:38:03,920
mine we will we will take our our

1988
01:38:03,920 --> 01:38:05,679
training

1989
01:38:05,679 --> 01:38:08,040
lessons I will I will come and laugh at

1990
01:38:08,040 --> 01:38:09,320
you guys when the kids kick your butt

1991
01:38:09,320 --> 01:38:12,679
but I will not they do I will not

1992
01:38:12,679 --> 01:38:14,560
participate well I just want to say I

1993
01:38:14,560 --> 01:38:17,119
mean again I am not a golfer as Mr

1994
01:38:17,119 --> 01:38:19,360
William said but it's just you know I

1995
01:38:19,360 --> 01:38:21,199
spend a lot of time talking with Matt

1996
01:38:21,199 --> 01:38:22,360
and just because my health and

1997
01:38:22,360 --> 01:38:25,440
Recreation role here but um it's an

1998
01:38:25,440 --> 01:38:27,599
amazing course I have so many friends

1999
01:38:27,599 --> 01:38:30,000
that are golfers who just talk again I

2000
01:38:30,000 --> 01:38:32,320
can't speak for myself but you know that

2001
01:38:32,320 --> 01:38:34,000
it's such an excellent course that it

2002
01:38:34,000 --> 01:38:36,480
Rivals private private clubs so I just

2003
01:38:36,480 --> 01:38:38,880
think Matt does you know an amazing job

2004
01:38:38,880 --> 01:38:40,760
and I also want to say we have a really

2005
01:38:40,760 --> 01:38:43,719
active golf advisory committee as well

2006
01:38:43,719 --> 01:38:46,480
and they are very committed to the to to

2007
01:38:46,480 --> 01:38:48,080
the course and they you know they're

2008
01:38:48,080 --> 01:38:49,880
just a really active group of volunteers

2009
01:38:49,880 --> 01:38:53,199
as well no I just so add to that I the

2010
01:38:53,199 --> 01:38:54,840
golf we have invest a lot of money into

2011
01:38:54,840 --> 01:38:57,920
the parks and I mean yeah aggressive

2012
01:38:57,920 --> 01:39:00,000
approach from the mayor from us on you

2013
01:39:00,000 --> 01:39:01,880
know the department so all of part

2014
01:39:01,880 --> 01:39:04,280
seeing a lot of investment and they're

2015
01:39:04,280 --> 01:39:05,920
generating Revenue to because people are

2016
01:39:05,920 --> 01:39:08,159
paying fees uh you know for certain

2017
01:39:08,159 --> 01:39:11,760
things to to use the facility so all

2018
01:39:11,760 --> 01:39:13,520
these things are you know coming into

2019
01:39:13,520 --> 01:39:15,800
place and development are happening

2020
01:39:15,800 --> 01:39:17,920
across the city in terms of facility

2021
01:39:17,920 --> 01:39:19,159
that people can

2022
01:39:19,159 --> 01:39:22,520
use and um you know benefit from and at

2023
01:39:22,520 --> 01:39:23,760
the same time we Genera take some

2024
01:39:23,760 --> 01:39:26,320
Revenue to help offset cost I just want

2025
01:39:26,320 --> 01:39:28,760
to clarify so um are you saying that Mr

2026
01:39:28,760 --> 01:39:32,320
Charo that that the fee increase was

2027
01:39:32,320 --> 01:39:34,159
prohibited for some residents you felt

2028
01:39:34,159 --> 01:39:36,480
like we had a drop off there I I I

2029
01:39:36,480 --> 01:39:39,159
seriously do I do um I don't I think it

2030
01:39:39,159 --> 01:39:44,159
if it was huge not huge I'm sorry don't

2031
01:39:44,159 --> 01:39:47,599
say and I think

2032
01:39:47,599 --> 01:39:51,679
doubled well let's be clear it's not the

2033
01:39:51,679 --> 01:39:55,159
fee to play Just Around golf it is the

2034
01:39:55,159 --> 01:40:00,639
season pass and I will tell you that is one of the best

2035
01:40:00,639 --> 01:40:03,480
values in the capital region yeah that

2036
01:40:03,480 --> 01:40:06,239
was yeah so I was I was about to say

2037
01:40:06,239 --> 01:40:07,920
that because when Matt came to us he was

2038
01:40:07,920 --> 01:40:10,119
saying that our fee is regardless of him

2039
01:40:10,119 --> 01:40:12,679
raising it up it's still below our

2040
01:40:12,679 --> 01:40:14,639
competitors around the capital region

2041
01:40:14,639 --> 01:40:18,880
and we offer more the best

2042
01:40:18,880 --> 01:40:21,800
facility it it was a season pass and I I

2043
01:40:21,800 --> 01:40:23,520
do know quite a few people reached out

2044
01:40:23,520 --> 01:40:25,639
to me that they had to drop their season

2045
01:40:25,639 --> 01:40:27,960
pass membership they they could go out

2046
01:40:27,960 --> 01:40:28,639
and

2047
01:40:28,639 --> 01:40:31,080
play four times a day if they want it

2048
01:40:31,080 --> 01:40:34,920
365 days year of course was open but

2049
01:40:34,920 --> 01:40:36,560
some of them are there

2050
01:40:36,560 --> 01:40:38,880
36 they get their money's worth but it

2051
01:40:38,880 --> 01:40:43,390
was it was quite an investment too a

2052
01:40:43,400 --> 01:40:46,480
lot there's it's a good point and I

2053
01:40:46,480 --> 01:40:48,440
don't know the number what is it

2054
01:40:48,440 --> 01:40:52,320
$1,500 yeah yeah so pay $1,500 and then

2055
01:40:52,320 --> 01:40:54,639
you can basically play whenever you

2056
01:40:54,639 --> 01:40:57,760
want as opposed to going up and paying

2057
01:40:57,760 --> 01:41:01,760
for the the 18 holes I and I think it

2058
01:41:01,760 --> 01:41:03,920
was maybe 800

2059
01:41:03,920 --> 01:41:07,599
prior so it was but we approved it so

2060
01:41:07,599 --> 01:41:10,880
yeah so I think when mat is back I'm

2061
01:41:10,880 --> 01:41:12,520
sure he's going to be back here next

2062
01:41:12,520 --> 01:41:16,760
year before us we can we can raise these

2063
01:41:16,760 --> 01:41:19,880
um the conversation with him to talk

2064
01:41:19,880 --> 01:41:21,560
about um you

2065
01:41:21,560 --> 01:41:24,639
know the raises of would affect the

2066
01:41:24,639 --> 01:41:26,679
usage because I don't I don't have that

2067
01:41:26,679 --> 01:41:29,920
chart with me now but I mean even and

2068
01:41:29,920 --> 01:41:32,960
again my my golf knowledge is limited

2069
01:41:32,960 --> 01:41:35,000
but um I hear what M Doro is saying but

2070
01:41:35,000 --> 01:41:40,800
I know that the other fees go up very minimally um when when Matt comes

2071
01:41:40,800 --> 01:41:42,840
to US every year well and I think if I

2072
01:41:42,840 --> 01:41:45,599
can speak I mean for myself maybe I mean

2073
01:41:45,599 --> 01:41:49,320
we trust him with his AB we should and

2074
01:41:49,320 --> 01:41:51,199
he he's out there he's a pro so that's

2075
01:41:51,199 --> 01:41:52,400
what kind of like you know what he's

2076
01:41:52,400 --> 01:41:54,440
bringing this to us he asking this he's

2077
01:41:54,440 --> 01:41:56,880
giving us comparison at that point in

2078
01:41:56,880 --> 01:41:59,080
time to show that hey what's happening

2079
01:41:59,080 --> 01:42:01,960
out there in Colony and Leon here we and

2080
01:42:01,960 --> 01:42:04,960
we're still under and I I do think I'm

2081
01:42:04,960 --> 01:42:06,599
sorry but I just want to say I mean

2082
01:42:06,599 --> 01:42:08,080
again for the last few years I've been

2083
01:42:08,080 --> 01:42:09,760
talking with him about the whole getting

2084
01:42:09,760 --> 01:42:11,719
more youth out there so the idea that

2085
01:42:11,719 --> 01:42:15,040
the school has um reinstituted you're

2086
01:42:15,040 --> 01:42:17,840
saying a golf team is awesome I mean

2087
01:42:17,840 --> 01:42:20,320
that'll be really uh great

2088
01:42:20,320 --> 01:42:23,199
for for all of us I mean and I think as

2089
01:42:23,199 --> 01:42:25,280
mayor said it if they get into a

2090
01:42:25,280 --> 01:42:28,199
lifetime habit um it's a good thing the

2091
01:42:28,199 --> 01:42:31,440
mayor will get his um inter this year

2092
01:42:31,440 --> 01:42:33,639
next year an inter to do the first golf

2093
01:42:33,639 --> 01:42:34,960
shot for

2094
01:42:34,960 --> 01:42:39,440
him yeah but I I I guess I think what

2095
01:42:39,440 --> 01:42:42,960
that kind of hike in the feed was more

2096
01:42:42,960 --> 01:42:45,119
responsive to the fact that they hadn't

2097
01:42:45,119 --> 01:42:51,960
been raised consistently so I think at a consistent rate to be consistent

2098
01:42:51,960 --> 01:42:53,679
with the other municipalities to have

2099
01:42:53,679 --> 01:42:55,400
cuz when he came and presented he said

2100
01:42:55,400 --> 01:42:58,280
hey we're still way below so I think

2101
01:42:58,280 --> 01:43:00,040
what some of that what you might

2102
01:43:00,040 --> 01:43:02,440
experience is a little bit of ticket the

2103
01:43:02,440 --> 01:43:06,320
ticket shop right of wow and then maybe

2104
01:43:06,320 --> 01:43:07,560
after that because you know once you

2105
01:43:07,560 --> 01:43:08,520
once you're getting something at a

2106
01:43:08,520 --> 01:43:11,320
certain value even if if it doubles even

2107
01:43:11,320 --> 01:43:12,920
if you're still getting it as you know

2108
01:43:12,920 --> 01:43:14,880
even if it's still a far greater value

2109
01:43:14,880 --> 01:43:16,360
you could you can experience a little

2110
01:43:16,360 --> 01:43:18,440
bit of ticket shot but I think that

2111
01:43:18,440 --> 01:43:20,159
that's something that will you know kind

2112
01:43:20,159 --> 01:43:22,520
of self-correct people start to come

2113
01:43:22,520 --> 01:43:23,960
back

2114
01:43:23,960 --> 01:43:27,080
goe Mr chair and the problem that's Evol

2115
01:43:27,080 --> 01:43:31,239
the golf course is just what Mr Fry's

2116
01:43:31,239 --> 01:43:34,159
talking about is you cannot get a tea

2117
01:43:34,159 --> 01:43:37,920
timee the demand is there so that people

2118
01:43:37,920 --> 01:43:41,199
are lining up and so we raised the

2119
01:43:41,199 --> 01:43:44,360
prices on some of that to again level it

2120
01:43:44,360 --> 01:43:46,239
out so in fact people could play and

2121
01:43:46,239 --> 01:43:50,280
enjoy it having said that there's still

2122
01:43:50,280 --> 01:43:52,679
times on like Sunday afternoon and other

2123
01:43:52,679 --> 01:43:55,599
times when utilization is very low we've

2124
01:43:55,599 --> 01:43:58,239
talked about it before uh that's

2125
01:43:58,239 --> 01:44:00,040
specifically this Council but

2126
01:44:00,040 --> 01:44:03,719
historically is how do you get people to

2127
01:44:03,719 --> 01:44:06,920
uh come in on the Sunday afternoon later

2128
01:44:06,920 --> 01:44:09,320
on some of the other afternoons where

2129
01:44:09,320 --> 01:44:10,040
it's

2130
01:44:10,040 --> 01:44:13,440
slow to take advantage of the investment

2131
01:44:13,440 --> 01:44:15,080
that we've made be able to have a good

2132
01:44:15,080 --> 01:44:18,599
time and uh maybe play golf when they

2133
01:44:18,599 --> 01:44:21,480
wouldn't otherwise play bring people

2134
01:44:21,480 --> 01:44:23,960
in uh for the experience where they

2135
01:44:23,960 --> 01:44:28,040
could uh learn Golf and take it up as a

2136
01:44:28,040 --> 01:44:32,400
continual activity going forward I

2137
01:44:32,400 --> 01:44:36,360
20% I'll just listen people advertise

2138
01:44:36,360 --> 01:44:40,709
free golf hot dogs

2139
01:44:40,719 --> 01:44:43,599
$39 I mean it gets you in

2140
01:44:43,599 --> 01:44:46,920
there anyway there's lots of different

2141
01:44:46,920 --> 01:44:50,470
there thank you

2142
01:44:50,480 --> 01:44:53,560
yeah well this is this was interesting

2143
01:44:53,560 --> 01:44:56,040
yeah so we we can we can address that

2144
01:44:56,040 --> 01:44:59,320
mat before here or if we need to bring

2145
01:44:59,320 --> 01:45:04,400
him in ear you know we can Parks sh Elon

2146
01:45:04,400 --> 01:45:07,920
W sh to bring m m you know

2147
01:45:07,920 --> 01:45:10,560
yeah if we need

2148
01:45:10,560 --> 01:45:15,520
to before he comes us suggested um

2149
01:45:15,520 --> 01:45:17,599
Revenue increase next year because he

2150
01:45:17,599 --> 01:45:19,840
does he does that all the

2151
01:45:19,840 --> 01:45:22,599
year any other question on this so

2152
01:45:22,599 --> 01:45:24,599
Anthony what I would ask take away from

2153
01:45:24,599 --> 01:45:26,880
this is that um we can't do an in and

2154
01:45:26,880 --> 01:45:32,360
out of this but if you can just create a seure to show what it was CA

2155
01:45:32,360 --> 01:45:34,560
associated with the

2156
01:45:34,560 --> 01:45:38,280
recommendation the associate cost but

2157
01:45:38,280 --> 01:45:48,149
not not in out just a cost

2158
01:45:48,159 --> 01:45:52,320
yes there is a backup in here is this um

2159
01:45:52,320 --> 01:46:05,040
Accord to Mr continency $20,000 20,000 so there's

2160
01:46:05,040 --> 01:46:07,400
no need to discuss that what is that

2161
01:46:07,400 --> 01:46:09,080
what is remember that was where they

2162
01:46:09,080 --> 01:46:11,840
were going to take the money

2163
01:46:11,840 --> 01:46:15,599
from from the the police money and but

2164
01:46:15,599 --> 01:46:19,599
now it's coming out the contingency the

2165
01:46:19,599 --> 01:46:22,119
planting there there is a suggestion on

2166
01:46:22,119 --> 01:46:23,840
the table to take out the

2167
01:46:23,840 --> 01:46:27,159
frency so that's and I'm I'm fine with

2168
01:46:27,159 --> 01:46:37,310
that okay so yes okay all

2169
01:46:37,320 --> 01:46:40,159
right are we missing any questions from

2170
01:46:40,159 --> 01:46:42,119
last night are we missing any stuff from

2171
01:46:42,119 --> 01:46:43,599
last I thought we had a couple we didn't

2172
01:46:43,599 --> 01:46:46,040
go over all these yet have we did we go

2173
01:46:46,040 --> 01:46:47,880
over these three pieces that we had in

2174
01:46:47,880 --> 01:46:50,239
our packet when we got

2175
01:46:50,239 --> 01:46:54,750
here yes

2176
01:46:54,760 --> 01:46:57,280
yeah this is the one I talk about the um

2177
01:46:57,280 --> 01:47:03,990
on the presentation but the

2178
01:47:04,000 --> 01:47:06,760
um this is the one with the um the fee

2179
01:47:06,760 --> 01:47:09,159
excessive W fee I asked if I wor

2180
01:47:09,159 --> 01:47:12,560
knowledge Ming forward to move that um

2181
01:47:12,560 --> 01:47:14,320
hopefully calling for public hearing if

2182
01:47:14,320 --> 01:47:15,880
council is an agreement we'll call for

2183
01:47:15,880 --> 01:47:18,320
the public hearing and move for this one

2184
01:47:18,320 --> 01:47:22,119
here is the um new program I asked for

2185
01:47:22,119 --> 01:47:24,000
year to the

2186
01:47:24,000 --> 01:47:25,599
okay

2187
01:47:25,599 --> 01:47:27,719
actual no I just wanted to make sure we

2188
01:47:27,719 --> 01:47:32,470
recover yes you

2189
01:47:32,480 --> 01:47:36,599
did there's no on sorry it's confusing

2190
01:47:36,599 --> 01:47:40,990
it printed on um both

2191
01:47:41,000 --> 01:47:55,229
sides we got the

2192
01:47:55,239 --> 01:47:59,040
and we did address the um the AR reports

2193
01:47:59,040 --> 01:48:02,159
but the outstanding um that we had from

2194
01:48:02,159 --> 01:48:07,589
last

2195
01:48:07,599 --> 01:48:10,150
evening all right

2196
01:48:10,150 --> 01:48:36,589
[Music]

2197
01:48:36,599 --> 01:48:38,840
are there any other questions uh need to

2198
01:48:38,840 --> 01:48:42,760
be submitted to to Anthony or any

2199
01:48:42,760 --> 01:48:45,360
department

2200
01:48:45,360 --> 01:48:48,760
head I like if we can wrap up all the um

2201
01:48:48,760 --> 01:48:50,679
no no hard feelings but I would like to

2202
01:48:50,679 --> 01:48:53,320
wrap up all the questions and if we have

2203
01:48:53,320 --> 01:48:55,159
any please submitted so we can get

2204
01:48:55,159 --> 01:48:57,599
answer because um at some point time we

2205
01:48:57,599 --> 01:48:59,560
going to have to

2206
01:48:59,560 --> 01:49:03,159
like cut out the questions and and start

2207
01:49:03,159 --> 01:49:05,720
move in the direction of uh

2208
01:49:05,720 --> 01:49:07,119
[Music]

2209
01:49:07,119 --> 01:49:09,239
conclusion so please if you have any

2210
01:49:09,239 --> 01:49:11,800
question please ask now or submit it um

2211
01:49:11,800 --> 01:49:13,000
this

2212
01:49:13,000 --> 01:49:15,880
evening um I would really appreciate

2213
01:49:15,880 --> 01:49:19,400
because um I would like us start move in

2214
01:49:19,400 --> 01:49:26,830
a to arrive at a conclusion

2215
01:49:26,840 --> 01:49:28,920
and again please reach out to the mayor

2216
01:49:28,920 --> 01:49:32,360
please reach out to Anthony if you have

2217
01:49:32,360 --> 01:49:34,960
any questions any concerns any

2218
01:49:34,960 --> 01:49:38,520
recommendation make sure you send oh

2219
01:49:38,520 --> 01:49:39,870
sorry

2220
01:49:39,870 --> 01:49:41,320
[Music]

2221
01:49:41,320 --> 01:49:44,360
I yeah please copy Derek also and

2222
01:49:44,360 --> 01:49:50,560
Anthony copy the mayor so you know I we want you to ask question we want you

2223
01:49:50,560 --> 01:49:54,000
to get answered and I

2224
01:49:54,000 --> 01:49:55,800
am I

2225
01:49:55,800 --> 01:49:59,679
am hoping that all the questions have

2226
01:49:59,679 --> 01:50:01,400
been answered and if there's anything

2227
01:50:01,400 --> 01:50:04,920
outstanding we can answer tomorrow and

2228
01:50:04,920 --> 01:50:06,760
I'm hoping that we can deliver it

2229
01:50:06,760 --> 01:50:09,400
tomorrow for a

2230
01:50:09,400 --> 01:50:13,320
conclusion I think we can do that we I

2231
01:50:13,320 --> 01:50:15,560
don't see a point at this time um any

2232
01:50:15,560 --> 01:50:17,800
question outstanding or any any hot

2233
01:50:17,800 --> 01:50:20,400
topic that is the

2234
01:50:20,400 --> 01:50:22,960
table that needs to be addressed if

2235
01:50:22,960 --> 01:50:24,560
there's anything that I'm missing please

2236
01:50:24,560 --> 01:50:25,679
let me

2237
01:50:25,679 --> 01:50:28,480
know go ahead I guess um just in terms

2238
01:50:28,480 --> 01:50:30,159
of prepping for tomorrow night if

2239
01:50:30,159 --> 01:50:31,920
there's anything that people feel like

2240
01:50:31,920 --> 01:50:33,920
they're going to raise that might be

2241
01:50:33,920 --> 01:50:36,760
items that we might need to debate it

2242
01:50:36,760 --> 01:50:38,360
would be good to have sort of heads up

2243
01:50:38,360 --> 01:50:40,599
on that so we can think about that so I

2244
01:50:40,599 --> 01:50:43,040
mean we we really haven't talked at all

2245
01:50:43,040 --> 01:50:46,440
about about that so I want use that

2246
01:50:46,440 --> 01:50:50,079
word well you know want to want yes

2247
01:50:50,079 --> 01:50:52,119
thank you we want to discuss it friendly

2248
01:50:52,119 --> 01:50:54,560
discussion not debate we we going to

2249
01:50:54,560 --> 01:50:57,119
change the way how we do things so we

2250
01:50:57,119 --> 01:50:59,119
have friendly discussion so yes and

2251
01:50:59,119 --> 01:51:01,560
thank you for that if you you know go

2252
01:51:01,560 --> 01:51:03,679
back after this tonight tomorrow morning

2253
01:51:03,679 --> 01:51:05,560
during the day please reach out with

2254
01:51:05,560 --> 01:51:08,599
your recommendation if you want to see

2255
01:51:08,599 --> 01:51:11,719
you know like just use um the money

2256
01:51:11,719 --> 01:51:14,440
$250,000 300,000 yeah

2257
01:51:14,440 --> 01:51:17,400
know you're not allow

2258
01:51:17,400 --> 01:51:20,360
I I'm just making a suggestion you're

2259
01:51:20,360 --> 01:51:23,320
making a suggestion of 250,000

2260
01:51:23,320 --> 01:51:25,480
guide help us to where do we take that

2261
01:51:25,480 --> 01:51:27,440
off from sure where do we do we increase

2262
01:51:27,440 --> 01:51:29,119
Revenue do we take it out the line make

2263
01:51:29,119 --> 01:51:31,639
a suggestion so that way helps anony it

2264
01:51:31,639 --> 01:51:33,119
help us to move and that's a

2265
01:51:33,119 --> 01:51:35,840
recommendation that would avoid a LLY

2266
01:51:35,840 --> 01:51:37,639
discussion as to back and forth sure

2267
01:51:37,639 --> 01:51:40,000
thing so come up with that everybody I'm

2268
01:51:40,000 --> 01:51:42,199
just using an example anybody else

2269
01:51:42,199 --> 01:51:44,079
myself to include it if I'm going to

2270
01:51:44,079 --> 01:51:46,159
make a recommendation to say that I

2271
01:51:46,159 --> 01:51:48,800
think that we should increase XYZ I need

2272
01:51:48,800 --> 01:51:50,400
to come up with a plan where do we take

2273
01:51:50,400 --> 01:51:53,360
it from we cannot uh suggestion on the

2274
01:51:53,360 --> 01:51:55,560
table with yesterday's uh

2275
01:51:55,560 --> 01:51:57,920
recommendation Anthony came came back

2276
01:51:57,920 --> 01:51:59,199
with a

2277
01:51:59,199 --> 01:52:01,119
suggestion

2278
01:52:01,119 --> 01:52:03,320
contingency now we have to be careful

2279
01:52:03,320 --> 01:52:07,229
our actual to date is

2280
01:52:07,239 --> 01:52:10,760
332,000 and if you're dropping up to 20

2281
01:52:10,760 --> 01:52:13,599
that's that's a little dangerous so we

2282
01:52:13,599 --> 01:52:16,639
need to we need to at a point you know

2283
01:52:16,639 --> 01:52:20,599
bring that to the table and say is that

2284
01:52:20,599 --> 01:52:23,560
realistic to me no no that's not

2285
01:52:23,560 --> 01:52:25,880
realistic because our contingency needs

2286
01:52:25,880 --> 01:52:29,360
to stay at that point in time for fire

2287
01:52:29,360 --> 01:52:31,639
it happen all the time we can avoid it

2288
01:52:31,639 --> 01:52:33,719
we have to do emergency demo they need

2289
01:52:33,719 --> 01:52:37,470
funding on that line to help with

2290
01:52:37,480 --> 01:52:39,800
that if you want to add something you

2291
01:52:39,800 --> 01:52:44,589
have to take that's

2292
01:52:44,599 --> 01:52:51,229
what today

2293
01:52:51,239 --> 01:52:53,560
take back

2294
01:52:53,560 --> 01:52:56,040
yeah not only not only take it out if we

2295
01:52:56,040 --> 01:52:57,360
suggesting to take it out of certain

2296
01:52:57,360 --> 01:52:58,679
lines we have to be you know we

2297
01:52:58,679 --> 01:53:00,599
realistic and at the same time we're

2298
01:53:00,599 --> 01:53:03,000
look at if you want to increase Revenue

2299
01:53:03,000 --> 01:53:04,239
you know those are suggestion that we

2300
01:53:04,239 --> 01:53:05,280
need to bring

2301
01:53:05,280 --> 01:53:07,480
tomorrow no question Anthony what do we

2302
01:53:07,480 --> 01:53:11,119
have to do if we add something you clear

2303
01:53:11,119 --> 01:53:13,679
that okay got it got

2304
01:53:13,679 --> 01:53:17,760
it we know that okay got me to follow an

2305
01:53:17,760 --> 01:53:19,119
email for you yeah please if you would

2306
01:53:19,119 --> 01:53:24,159
mind help me a little bit Y show me them

2307
01:53:24,159 --> 01:53:26,840
some so please all of us including

2308
01:53:26,840 --> 01:53:29,159
myself recommendation as to how we move

2309
01:53:29,159 --> 01:53:32,159
forward and conclude tomorrow so if you

2310
01:53:32,159 --> 01:53:34,239
can subit that ahead of time that will

2311
01:53:34,239 --> 01:53:37,400
be very very helpful so Anthony can um

2312
01:53:37,400 --> 01:53:41,840
bring um suggestion and the cost

2313
01:53:41,840 --> 01:53:43,920
associated with your suggestion so we

2314
01:53:43,920 --> 01:53:46,480
need so before tomorrow night's meeting

2315
01:53:46,480 --> 01:53:48,599
will we have an update on the changes

2316
01:53:48,599 --> 01:53:50,400
that have been at least sort of

2317
01:53:50,400 --> 01:53:53,199
suggested I know we got this right so

2318
01:53:53,199 --> 01:53:57,800
yes this is it just cost analysis on

2319
01:53:57,800 --> 01:54:01,040
this you're just looking for cost analis

2320
01:54:01,040 --> 01:54:06,199
oh no no no no no this is just yes but if we can get it ahead of time at

2321
01:54:06,199 --> 01:54:07,599
least we'd have time to think about it

2322
01:54:07,599 --> 01:54:09,199
before we come to the table just I guess

2323
01:54:09,199 --> 01:54:11,159
I'm just trying to avoid any shocking

2324
01:54:11,159 --> 01:54:13,800
kinds of things that when we come to the

2325
01:54:13,800 --> 01:54:15,760
table I'd rather have good point if we

2326
01:54:15,760 --> 01:54:17,440
can do this tomorrow morning you should

2327
01:54:17,440 --> 01:54:20,400
share with us morning so that to the

2328
01:54:20,400 --> 01:54:23,639
counil so we have this here at this as

2329
01:54:23,639 --> 01:54:25,679
another proposal the one that we

2330
01:54:25,679 --> 01:54:28,159
received today versus this one

2331
01:54:28,159 --> 01:54:30,679
tomorrow

2332
01:54:30,679 --> 01:54:33,000
yeah submit your proposal if you don't

2333
01:54:33,000 --> 01:54:35,000
want to submit it please call the mayor

2334
01:54:35,000 --> 01:54:38,199
call Anthony discuss have a you know

2335
01:54:38,199 --> 01:54:41,880
your free have open open phone

2336
01:54:41,880 --> 01:54:44,639
conversation with the mayor with Anthony

2337
01:54:44,639 --> 01:54:47,079
dere you may not want to P in an email

2338
01:54:47,079 --> 01:54:48,840
please make phone

2339
01:54:48,840 --> 01:54:51,320
calls I'll call you

2340
01:54:51,320 --> 01:54:53,639
here make phone calls and come to the

2341
01:54:53,639 --> 01:54:56,119
table with you know with um with an

2342
01:54:56,119 --> 01:55:00,069
understanding of how we uh move

2343
01:55:00,079 --> 01:55:02,040
forward if you want to talk about the

2344
01:55:02,040 --> 01:55:04,599
arpa and the reallocation that we didn't

2345
01:55:04,599 --> 01:55:06,960
touch on talk about it openly see where

2346
01:55:06,960 --> 01:55:09,400
we are we have we have you know some

2347
01:55:09,400 --> 01:55:12,040
agency that not not off the par what do

2348
01:55:12,040 --> 01:55:14,079
we do there you brought up a good point

2349
01:55:14,079 --> 01:55:16,920
earlier you know should we consider this

2350
01:55:16,920 --> 01:55:19,239
into this budget that's that's open

2351
01:55:19,239 --> 01:55:21,679
question but but it was my understanding

2352
01:55:21,679 --> 01:55:23,199
from when this Carver was here that we

2353
01:55:23,199 --> 01:55:26,320
can't consider it into the budget right

2354
01:55:26,320 --> 01:55:28,320
is that what I heard or that's we only

2355
01:55:28,320 --> 01:55:30,840
are looking at those four things no

2356
01:55:30,840 --> 01:55:33,679
that's already in the budget to bance a

2357
01:55:33,679 --> 01:55:37,480
budget we can an out that okay so we can

2358
01:55:37,480 --> 01:55:40,920
still funding from other pieces if we

2359
01:55:40,920 --> 01:55:42,880
were to make any adjustment on those

2360
01:55:42,880 --> 01:55:45,679
four recommendation on the Aral line we

2361
01:55:45,679 --> 01:55:47,199
would have to find other source of

2362
01:55:47,199 --> 01:55:50,679
income Revenue to offset that now we

2363
01:55:50,679 --> 01:55:52,760
were talking about earlier there that

2364
01:55:52,760 --> 01:55:55,360
we're talking about that we're steering

2365
01:55:55,360 --> 01:55:58,159
down and that's what you made some

2366
01:55:58,159 --> 01:55:59,520
reference towards it and that's what

2367
01:55:59,520 --> 01:56:01,360
kind of like brought it on

2368
01:56:01,360 --> 01:56:03,760
that but if we if we if we're talking

2369
01:56:03,760 --> 01:56:06,079
about that I think that we should aim

2370
01:56:06,079 --> 01:56:08,560
our the aimed at City things within the

2371
01:56:08,560 --> 01:56:11,199
city yes and and I don't mean salary so

2372
01:56:11,199 --> 01:56:14,159
I mean other projects like the parks

2373
01:56:14,159 --> 01:56:15,800
things in the Parks whatever else needs

2374
01:56:15,800 --> 01:56:18,239
to be done 100,000 what you're saying so

2375
01:56:18,239 --> 01:56:20,119
if we take other funds from other

2376
01:56:20,119 --> 01:56:22,719
agencies

2377
01:56:22,719 --> 01:56:24,159
it's not going to

2378
01:56:24,159 --> 01:56:27,320
ouren is going to be remain in house go

2379
01:56:27,320 --> 01:56:29,639
offet um some of the we just talked

2380
01:56:29,639 --> 01:56:32,910
about exactly

2381
01:56:32,920 --> 01:56:35,800
yes I think that's that's that's what I

2382
01:56:35,800 --> 01:56:37,079
was thinking when I was going over

2383
01:56:37,079 --> 01:56:41,310
everything today so

2384
01:56:41,320 --> 01:56:45,199
yeah so we have our homework tonight and

2385
01:56:45,199 --> 01:56:49,079
into tomorrow uh tomorrow evening and

2386
01:56:49,079 --> 01:56:51,400
Anthony will provide that um cause

2387
01:56:51,400 --> 01:56:53,719
breakdown for us

2388
01:56:53,719 --> 01:56:58,119
and do we have anything else

2389
01:56:58,119 --> 01:57:02,360
Joe no I think we have much so we'll

2390
01:57:02,360 --> 01:57:05,320
just we'll just um we'll just U go into

2391
01:57:05,320 --> 01:57:07,679
executive session we'll deal with u the

2392
01:57:07,679 --> 01:57:11,119
revenue um the three items and then

2393
01:57:11,119 --> 01:57:13,119
we'll break until tomorrow oh we're

2394
01:57:13,119 --> 01:57:15,400
going into s yeah so I just need a

2395
01:57:15,400 --> 01:57:18,320
motion to go into executive

2396
01:57:18,320 --> 01:57:20,400
session motion more

2397
01:57:20,400 --> 01:57:22,679
clear ex session

2398
01:57:22,679 --> 01:57:28,159
it's um there three items a 2130b FX

2399
01:57:28,159 --> 01:57:31,040
2140b and G

2400
01:57:31,040 --> 01:57:35,480
21 outside contract

2401
01:57:35,480 --> 01:57:36,560
negotiation

2402
01:57:36,560 --> 01:57:37,679
[Music]

2403
01:57:37,679 --> 01:57:43,350
MP okay that is pending

2404
01:57:43,360 --> 01:57:45,239
and

2405
01:57:45,239 --> 01:57:48,639
tomor I'll make a motion second all in

2406
01:57:48,639 --> 01:57:51,119
favor we're in executive session make a

2407
01:57:51,119 --> 01:57:52,760
motion

2408
01:57:52,760 --> 01:57:54,360
me too not

2409
01:57:54,360 --> 01:57:57,620
allow

2410
01:57:57,630 --> 01:58:02,030
[Music]

2411
01:58:02,040 --> 01:58:03,880
okay I

2412
01:58:03,880 --> 01:58:07,990
also I had Larry

2413
01:58:08,000 --> 01:58:10,239
speak in case anybody's interested I

2414
01:58:10,239 --> 01:58:12,520
only have four copies but part of the

2415
01:58:12,520 --> 01:58:15,159
budget oh no not for the budget I just

2416
01:58:15,159 --> 01:58:21,109
in case anybody

2417
01:58:21,119 --> 01:58:51,030
want

2418
01:58:51,040 --> 01:59:21,030
for

2419
01:59:21,040 --> 01:59:51,030
e

2420
01:59:51,040 --> 02:00:50,910
for

2421
02:00:50,920 --> 02:03:50,709
e

2422
02:03:50,719 --> 02:04:20,709
for

2423
02:04:20,719 --> 02:09:20,350
e

2424
02:09:20,360 --> 02:09:50,310
for

2425
02:09:50,320 --> 02:11:20,229
e

2426
02:11:20,239 --> 02:11:50,229
for

2427
02:11:50,239 --> 02:18:19,750
e

2428
02:18:19,760 --> 02:18:49,709
for

2429
02:18:49,719 --> 02:19:49,630
e

2430
02:19:49,640 --> 02:20:19,630
for

2431
02:20:19,640 --> 02:30:48,910
e

2432
02:30:48,920 --> 02:31:18,910
for

2433
02:31:18,920 --> 02:33:52,760
e for