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>> Good Get us started.

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Welcome to your city council

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work session. I'll call a

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meeting to order and turn it

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over to Jay Chapa.

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>> Good Morning. America

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Council and everyone in the

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audience will come. Work

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session today.

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And are upcoming in recent

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events. I like to let everybody

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know that we will not be having

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a ccpd board meeting after this

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meeting since the board adopted

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its budget on Friday.

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And under organizational

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updates. I'd like to confirmed

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that James Horton. I will be

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appointing James Wharton as a

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new interim fire chief.

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And on the council's work

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session or agenda later today,

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the resolution to confirm his

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appointment as fire chief will

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be there for your.

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Consideration.

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Next. I'm going to call on

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Christensen. It introduced.

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A couple of new assistant

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directors and her department.

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>> The mayor and council again,

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Kristen Smith, director of hr.

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Very excited to announce 2 of

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our 80 vacancies are currently

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filled. So when phase is very

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familiar to you, Kristine Limon

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who has been with the city over

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20 years and has lived many

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lives and had many roles most

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recently as the assistant

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director of finance. She joins

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our hr team effective yesterday

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as our ad of shared

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services. So and hre U.S.

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Talent, organizational

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development and many special

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projects are going to be coming

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Christie's way.

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>> Anything that.

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>> All right. And then also

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Sandra Medley is our system.

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Director of employee relations

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and business partnerships.

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This is a new portfolio on our

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team. Making sure that we are

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directly connected to our

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highest risk areas. And

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including employee relations,

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Labor relations, compliance,

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regulatory leave. Sandra has

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extensive experience in h r.

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She's also a veteran and will

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be helping us with compliance

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programs in that area. So super

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super excited for both.

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Isolation.

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>> Moving on to inform reports.

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The first report we have is

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development activity report

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for OCTOBER.

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Order of OCTOBER dj. Her

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relatively he's not here today.

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Jaelynn he is here. I changed

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it up on me. Dj Hero from

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Development Services. Here to

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answer any questions.

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Next report is proposed

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contract or accountability

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process. Again, the Jays here

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to answer any questions.

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Councilor back. I have a couple

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of questions. T j.

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>> Wire and make your way to

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the podium. Thank you so much

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for for putting this

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program together. And in

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response to some bad actors we

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had. So thank you for the work

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that you've done. I think it's

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pretty well fleshed out.

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I have one question. So we

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Process we have now is that if

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they have are we will have as a

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result of this. If a contractor

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has 3 violations and a 12 month

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period. And so the only thing

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I'm concerned about our

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question I have is is that 12

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month period long enough like

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realistically speaking right,

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houses are building projects,

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take a long time. So should

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that be 24 months, right?

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Like how realistically, how

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often are people committing

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that?

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Good Morning. Mary Council dj.

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Real Development Services.

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>> Thank you for that question.

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I think we looked at 12 months

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because we thought, you know,

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as a contractor being.

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Not not being able to do

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construction in the city of

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Fort Worth.

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A 12 month cycle. It's a pretty

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big deal to. Oh, no, I'm ok

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with them. Ok with the

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punishment? Pierre, I'm talking

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about the look-back period that

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we have. So right now it's as

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if they commit 3 violations in

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a 12 month period. And so.

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>> It does. Is that long enough

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to capture are habitual

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violators? I guess my question

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is if I pull a permit for

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project one and I have been to

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a violator on that, you know

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that once I have one or 2 and

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then my next project because

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construction takes while is

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13 months. And then I I do the

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same thing.

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Time limited ourselves out of

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what we know is a habitual

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violator. They just don't.

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Pull permits as maybe as

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regularly as other people as

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men. We can certainly look at

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24 months.

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In general. Our development

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community is that if the city

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of Fort Worth is pretty

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familiar, Generally the folks

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that do work without a permit

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or cover of work without

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getting inspections are folks

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that.

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>> Kind of fly by night

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generally don't see him as

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frequent fliers. Okay. However,

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we can certainly look at the 24

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months. If that's.

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>> If you could just maybe go

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back and look at if we would

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have repeat offenders and what

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that looks like, right? Is it a

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single job that they tend to be

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repeat offenders on? So you get

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the 3? They're not that I'm

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trying to get people, but I'm

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really worried about folks.

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Doing some.

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Jack Curry on one. Project and

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then coming in a little later

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and do it again. And so I just

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want to make sure we're

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capturing as bad folks. That's

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all.

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The person that to me is

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Rachel. Okay. Her name is

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Rachel Perry says she's in a

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room building official.

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>> Hey, good morning, mayor

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and council. I want to add some

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context on there. A lot of the

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violators that we see have to

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do with single home as a family

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renovations and they'll hit

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multiple homes along several

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areas at the same time. And so

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to most.

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Prevalent violators are a lot

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of times these flippers.

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Okay, that are happening and we

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is I think most of them would

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be caught in that well. But but

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again, we can look at the 20,

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okay. That's fine. I just want

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it. That was my only concern in

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all this is that that period

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was on it that we really catch

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the people. But if you think

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that it's sufficient, that's

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why.

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>> All right. Thank you to see

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if there got a thank you

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councilmember I think you

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brought this up. So thanks for

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asking for this ir. One thing I

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think it might be helpful

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feeding on what? Yes, cuz, how

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pervasive is this problem

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already that we know about some

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report back to us about maybe

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of some of the single-family

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actors? I can think about what

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that looks like. But that might

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help help us or public know how

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pervasive that is. If that

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maybe they're buying homes from

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these people, etc. Want to know

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those are the questions you

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normally ask when you're buying

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a home that they get all their

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permits, et cetera, that might

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help us with that. And

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certainly there's a lot of to

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be honest, there's a lot of

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construction that happens.

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>> Without a permit that we

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never even know about.

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You know what we generally the

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way we generally find out about

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it is they've constructed in

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such a manner that is in

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violation, the coders too close

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to somebody. Monday, though,

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says House or too close to the

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street or something that brings

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in a neighbor's attention and

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they reach out to us and they

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report the violation either

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through a sewer through code

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enforcement. But, you know,

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generally.

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Generally speaking, there's a

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good deal of construction that

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happens without a permit.

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And unfortunately, we can only

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hold the people accountable

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when we know that. I think all

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we're asking. But just more

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that transparency piece to.

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So we know.

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>> Leading into that. At what

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point are we notified that MAY

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be a process of moving forward

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like you have a process in

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here. That council notified

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that there's properties within

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the district that you're

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looking at. We don't currently,

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but we would think about the

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private I would think about

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adding something. So we're

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aware as we hear things maybe

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from neighbors, et cetera, that

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houses just think about that

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piece of it, too. And then the

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kind of final question, it says

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appeals are heard by the

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Construction and Fire

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Prevention Board of Appeals who

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makes up that committee and

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how are they pointed to it?

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I heard of it. So

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that's why.

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>> No, that's fine. So I'm

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going to touch a little bit

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on the prevalence see of this.

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I'm gonna go back a couple

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questions. So on average we

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have 150 complaints give or

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take a year for work without

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permits. About 70% of those

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come through the system.

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So they're directly

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from citizens.

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>> We can get you more numbers

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on single-family specifically.

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And then the Board of Appeals

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is made up of specialized

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industry professional. So we

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have people who are licensed

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electricians, mechanical.

288
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I mean, structural all of that

289
00:08:52,122 --> 00:08:53,624
so that we have a right of wide

290
00:08:53,624 --> 00:08:54,191
variety of people that are

291
00:08:54,191 --> 00:08:55,559
addressing any of the pills

292
00:08:55,559 --> 00:08:57,628
that come in. So we have

293
00:08:57,628 --> 00:08:59,530
specialized ones, for example,

294
00:08:59,530 --> 00:09:00,364
we have a plumbing contractor

295
00:09:00,364 --> 00:09:00,964
that's doing work without

296
00:09:00,964 --> 00:09:01,599
permits can with specialized

297
00:09:01,599 --> 00:09:03,767
knowledge of everything that is

298
00:09:03,767 --> 00:09:06,167
entailed in these planning

299
00:09:06,437 --> 00:09:07,700
processes. That sounds like

300
00:09:07,700 --> 00:09:07,638
subject matter experts exactly.

301
00:09:07,638 --> 00:09:10,380
>> Nguyen who appoints those

302
00:09:10,341 --> 00:09:14,541
how they get on to that board.

303
00:09:15,413 --> 00:09:18,413
They're generally a point by

304
00:09:19,383 --> 00:09:19,883
the by myself, the director

305
00:09:19,883 --> 00:09:20,484
of Development services.

306
00:09:20,484 --> 00:09:22,987
But through a process we know

307
00:09:22,987 --> 00:09:25,987
with legal and city secretary's

308
00:09:26,257 --> 00:09:28,526
office. That and everything is

309
00:09:28,526 --> 00:09:29,160
part of that process.

310
00:09:29,160 --> 00:09:32,464
>> Sorry, just just a moment of

311
00:09:32,464 --> 00:09:34,464
clarification there actually

312
00:09:35,733 --> 00:09:38,133
appointed by this body.

313
00:09:38,369 --> 00:09:40,837
I believe, folks, JULY and they

314
00:09:40,837 --> 00:09:45,370
come to the council for a perk.

315
00:09:45,309 --> 00:09:48,909
Have a question for dj. Also.

316
00:09:49,380 --> 00:09:52,216
>> All right. A j and you'll

317
00:09:52,216 --> 00:09:52,784
hear it. Great job. Putting

318
00:09:52,784 --> 00:09:53,351
this process together. But I

319
00:09:53,351 --> 00:09:55,920
I I I'm you know, being you

320
00:09:55,920 --> 00:09:57,187
have had discussions. I think

321
00:09:57,187 --> 00:09:57,689
we also really need to look at.

322
00:09:57,689 --> 00:09:59,689
>> Zoning accountability

323
00:09:59,958 --> 00:10:02,460
process because there's a lot

324
00:10:02,460 --> 00:10:03,610
of folks that are approved for

325
00:10:03,610 --> 00:10:03,694
cops are site plans they never

326
00:10:03,694 --> 00:10:06,694
follow through. They drag their

327
00:10:07,632 --> 00:10:11,832
feet. And so I'd like to see

328
00:10:11,903 --> 00:10:13,404
that. Also being work.

329
00:10:13,404 --> 00:10:14,872
Your questions for dj.

330
00:10:14,872 --> 00:10:15,373
Thanks, Jay.

331
00:10:15,373 --> 00:10:17,809
>> The next report is a

332
00:10:17,809 --> 00:10:18,343
proposed council initiated

333
00:10:18,343 --> 00:10:19,977
zoning changes an update.

334
00:10:19,977 --> 00:10:22,977
On the Panther Island formed

335
00:10:23,247 --> 00:10:26,247
based code. Counselor for us.

336
00:10:27,118 --> 00:10:28,860
Thank you very much. I don't

337
00:10:28,860 --> 00:10:29,788
really have questions, but I

338
00:10:29,788 --> 00:10:30,421
would like staff to come up

339
00:10:30,421 --> 00:10:33,691
and kind of give us an overview

340
00:10:33,691 --> 00:10:34,425
of it because I think this is a

341
00:10:34,425 --> 00:10:36,394
very important step.

342
00:10:36,394 --> 00:10:39,394
>> Recently, we re envision the

343
00:10:40,198 --> 00:10:40,998
current vision. Then the

344
00:10:40,998 --> 00:10:42,330
Panther Island project and

345
00:10:42,330 --> 00:10:44,433
subsequently now we're doing

346
00:10:45,360 --> 00:10:45,670
something more substantive,

347
00:10:45,670 --> 00:10:48,407
right? We're a deeper dive into

348
00:10:48,407 --> 00:10:51,509
it. When we're looking at the

349
00:10:51,509 --> 00:10:52,878
foreign based code and doing a

350
00:10:52,878 --> 00:10:55,781
you know, look at it. Doing

351
00:10:55,781 --> 00:10:56,381
council initiate rezoning in

352
00:10:56,381 --> 00:10:58,282
order to have, you know, some

353
00:10:58,282 --> 00:10:58,817
intentional and orderly

354
00:10:58,817 --> 00:11:00,817
development coming there.

355
00:11:02,253 --> 00:11:02,654
So if you could speak to them

356
00:11:02,654 --> 00:11:03,621
and appreciate it.

357
00:11:03,621 --> 00:11:04,155
>> All right. Good morning.

358
00:11:04,155 --> 00:11:06,555
Mayor Council city manager

359
00:11:07,158 --> 00:11:09,558
Francisco Vega with Development

360
00:11:10,762 --> 00:11:12,762
Services.

361
00:11:12,930 --> 00:11:13,565
>> Yeah, absolutely. As Kuz

362
00:11:13,565 --> 00:11:15,965
member Florida Mansion and 2020

363
00:11:16,502 --> 00:11:18,237
Florida City and the regional

364
00:11:18,237 --> 00:11:20,237
partners.

365
00:11:20,305 --> 00:11:20,939
>> Completed the Padre Island

366
00:11:20,939 --> 00:11:23,750
Nation. 2 point oh, which

367
00:11:23,750 --> 00:11:26,378
essentially is an update to the

368
00:11:26,378 --> 00:11:28,778
2004 drain to Weaver patient.

369
00:11:30,548 --> 00:11:31,583
And in this document, there is

370
00:11:31,583 --> 00:11:32,617
an analysis of the current

371
00:11:32,617 --> 00:11:34,520
conditions of the district and

372
00:11:34,520 --> 00:11:34,620
that are several

373
00:11:34,620 --> 00:11:35,921
recommendations about how to

374
00:11:35,921 --> 00:11:38,921
prep her for the future

375
00:11:39,357 --> 00:11:40,580
development of the district.

376
00:11:40,580 --> 00:11:40,658
One of those recommendations is

377
00:11:40,658 --> 00:11:43,629
abating the forum based code.

378
00:11:43,629 --> 00:11:47,229
And that's the step where we

379
00:11:47,598 --> 00:11:48,633
are currently right now.

380
00:11:48,633 --> 00:11:50,436
Some of the key provisions to

381
00:11:50,436 --> 00:11:51,136
the districts reducing. The

382
00:11:51,136 --> 00:11:51,637
number of some districts been

383
00:11:51,637 --> 00:11:54,539
drawn is is not just one

384
00:11:54,539 --> 00:11:55,507
district, but his 9

385
00:11:55,507 --> 00:11:57,507
subdistricts.

386
00:11:58,477 --> 00:12:01,446
And we're resolute seeing that

387
00:12:01,446 --> 00:12:02,414
from 9 to just 2 subdistricts

388
00:12:02,414 --> 00:12:02,982
would. Now we're calling the

389
00:12:02,982 --> 00:12:05,170
Pender Island Corps and the

390
00:12:05,170 --> 00:12:05,550
Pender Island age they with

391
00:12:05,550 --> 00:12:08,550
this is to reorganize the

392
00:12:08,553 --> 00:12:09,321
vision for the district in the

393
00:12:09,321 --> 00:12:11,721
general over that way.

394
00:12:12,457 --> 00:12:13,359
And so the Pender Island core

395
00:12:13,359 --> 00:12:14,893
area will have a specific

396
00:12:14,893 --> 00:12:16,996
design relations because they

397
00:12:16,996 --> 00:12:18,300
the end intention is to have a

398
00:12:18,300 --> 00:12:19,865
higher and then answer

399
00:12:19,865 --> 00:12:22,340
development. There. And the

400
00:12:22,340 --> 00:12:23,936
more you get closer to the

401
00:12:23,936 --> 00:12:24,536
river, the intention is to have

402
00:12:24,536 --> 00:12:25,170
a more open space. Top of the

403
00:12:25,170 --> 00:12:27,570
development with Pro-Trump, for

404
00:12:29,541 --> 00:12:31,941
example, some restaurants were

405
00:12:32,770 --> 00:12:32,844
commercial activity. So there

406
00:12:32,844 --> 00:12:36,114
we were a boundary gets I

407
00:12:36,114 --> 00:12:39,384
debated and also with these of

408
00:12:39,384 --> 00:12:39,985
the date, the new way to see in

409
00:12:39,985 --> 00:12:42,540
the district will have it will

410
00:12:42,540 --> 00:12:43,856
act as a transition, for

411
00:12:43,856 --> 00:12:44,456
example, from that poor area,

412
00:12:44,456 --> 00:12:47,456
which again will have several

413
00:12:47,759 --> 00:12:49,729
development with these. Let's

414
00:12:49,729 --> 00:12:52,931
dance and they connect with the

415
00:12:52,931 --> 00:12:54,633
downtown district. On this out

416
00:12:54,633 --> 00:12:55,234
and the larger skill they da's

417
00:12:55,234 --> 00:12:57,302
that weakening near South side

418
00:12:57,302 --> 00:12:59,702
wouldn't come district with 100

419
00:13:00,807 --> 00:13:03,807
London then would start yours.

420
00:13:04,760 --> 00:13:06,278
Some of other provisions that

421
00:13:06,278 --> 00:13:08,140
we are proposing is a

422
00:13:08,140 --> 00:13:08,580
the resigning of this property.

423
00:13:08,580 --> 00:13:11,551
Is they is that can we move

424
00:13:11,551 --> 00:13:14,453
from 9 some districts to just

425
00:13:14,453 --> 00:13:15,488
2?

426
00:13:15,488 --> 00:13:18,488
The current code 8 includes at

427
00:13:19,325 --> 00:13:19,892
non permitted use table which

428
00:13:19,892 --> 00:13:20,426
is not something that we see

429
00:13:20,426 --> 00:13:20,994
traditionally him from his

430
00:13:20,994 --> 00:13:24,594
kids. So that's one of those

431
00:13:24,797 --> 00:13:26,532
things that that's complexity

432
00:13:26,532 --> 00:13:27,801
for development because it

433
00:13:27,801 --> 00:13:28,401
opens the door interpretation,

434
00:13:28,401 --> 00:13:30,136
for example, essentially the

435
00:13:30,136 --> 00:13:33,736
table says of whatever is not

436
00:13:34,741 --> 00:13:37,741
included on the table. The

437
00:13:37,944 --> 00:13:38,511
sellout. So that will sound a

438
00:13:38,511 --> 00:13:39,790
little bit contradictory for

439
00:13:39,790 --> 00:13:39,612
developments. The developers

440
00:13:39,612 --> 00:13:42,120
because there is actually

441
00:13:42,415 --> 00:13:43,183
occurring at Temple and the

442
00:13:43,183 --> 00:13:45,183
general zoning ordinance.

443
00:13:46,285 --> 00:13:46,852
And with these of that, we are

444
00:13:46,852 --> 00:13:47,587
removing the table in adding

445
00:13:47,587 --> 00:13:48,221
permeated his table that we

446
00:13:48,221 --> 00:13:51,821
just leave all the uses that

447
00:13:52,191 --> 00:13:54,259
are going to be allowed on the

448
00:13:54,259 --> 00:13:54,827
core area. And on the age,

449
00:13:54,827 --> 00:13:57,227
these will make development.

450
00:13:58,264 --> 00:14:00,664
In general the interpretation

451
00:14:01,100 --> 00:14:01,734
of the code easier where also

452
00:14:01,734 --> 00:14:02,335
adopting at regulating plan and

453
00:14:02,335 --> 00:14:04,735
this plan identifies different

454
00:14:05,938 --> 00:14:08,841
streets that we call type a and

455
00:14:08,841 --> 00:14:09,842
type b and also water frontage.

456
00:14:09,842 --> 00:14:11,778
So essentially the pending on

457
00:14:11,778 --> 00:14:12,345
where development is going to

458
00:14:12,345 --> 00:14:15,281
be located. They will have a

459
00:14:15,281 --> 00:14:15,915
new sign regulations for that

460
00:14:15,915 --> 00:14:18,160
type of development. And that's

461
00:14:18,160 --> 00:14:18,584
that's in general, like a key

462
00:14:18,584 --> 00:14:21,554
overbey of these review and

463
00:14:21,554 --> 00:14:23,954
why they're resigning is

464
00:14:24,624 --> 00:14:26,624
needed.

465
00:14:31,698 --> 00:14:33,700
Directed Exhibit b, that's in

466
00:14:33,700 --> 00:14:34,968
our packet here that will cover

467
00:14:34,968 --> 00:14:37,368
the Orange Boundary waterway.

468
00:14:37,470 --> 00:14:40,470
>> And street areas and Panther

469
00:14:40,740 --> 00:14:41,742
Island that are going to be

470
00:14:41,742 --> 00:14:44,142
included in this update.

471
00:14:45,110 --> 00:14:48,110
Thanks for system. Thank you.

472
00:14:50,150 --> 00:14:51,150
The next report is the one 26

473
00:14:51,150 --> 00:14:52,151
recommended interest income

474
00:14:52,151 --> 00:14:53,920
allocation.

475
00:14:53,920 --> 00:14:54,420
>> Brady, Kurd from the forward

476
00:14:54,420 --> 00:14:57,420
Lab and Katy Perry from

477
00:14:57,457 --> 00:15:00,457
financial management is here to

478
00:15:00,627 --> 00:15:02,627
answer any questions.

479
00:15:06,767 --> 00:15:07,267
Next is the mid-year update for

480
00:15:07,267 --> 00:15:07,900
residential solid waste

481
00:15:07,900 --> 00:15:08,535
collection. Jim Keyes will from

482
00:15:08,535 --> 00:15:11,535
Byron Mental services is here

483
00:15:11,839 --> 00:15:14,239
to answer any questions.

484
00:15:15,108 --> 00:15:17,508
>> Any questions for Jen?

485
00:15:18,645 --> 00:15:20,647
>> Next, a proposed updates of

486
00:15:20,647 --> 00:15:21,214
the Fort Worth City Code

487
00:15:21,214 --> 00:15:21,948
Chapter 12.5 in my own

488
00:15:21,948 --> 00:15:22,516
protection and compliance and

489
00:15:22,516 --> 00:15:25,518
Cody DR. Cody Wooden Bird is

490
00:15:25,518 --> 00:15:28,518
here to answer any questions.

491
00:15:30,624 --> 00:15:31,224
Yeah. Kuzma Graham backing up

492
00:15:31,224 --> 00:15:33,860
for just a second on the waste

493
00:15:33,860 --> 00:15:34,695
collection. I think that column

494
00:15:34,695 --> 00:15:35,629
is really great.

495
00:15:35,629 --> 00:15:37,630
>> But I know that Jim and his

496
00:15:37,630 --> 00:15:38,499
team has made great strides

497
00:15:38,499 --> 00:15:39,990
and I have any questions.

498
00:15:39,990 --> 00:15:41,234
Cody, anybody, but I think a

499
00:15:41,234 --> 00:15:42,970
column there, too, that says

500
00:15:42,970 --> 00:15:44,370
total collections for the

501
00:15:44,370 --> 00:15:44,905
entire city might help. People

502
00:15:44,905 --> 00:15:47,305
also understand that only

503
00:15:47,441 --> 00:15:48,509
missing 2000 over the numbers

504
00:15:48,509 --> 00:15:49,543
that they collect. He's a

505
00:15:49,543 --> 00:15:51,444
pretty good number. There's

506
00:15:51,444 --> 00:15:51,979
obviously percentage. They're a

507
00:15:51,979 --> 00:15:52,579
million or whatever. Yeah.

508
00:15:52,579 --> 00:15:54,580
So I think that might tell our

509
00:15:54,580 --> 00:15:55,149
story that they've done a great

510
00:15:55,149 --> 00:15:56,449
job of closing that gap from

511
00:15:56,449 --> 00:15:59,753
what we had a year 2 years ago

512
00:15:59,753 --> 00:16:02,753
that started all this good

513
00:16:02,822 --> 00:16:04,822
idea.

514
00:16:05,792 --> 00:16:06,827
>> In the last formal report,

515
00:16:06,827 --> 00:16:07,594
updates to the committee center

516
00:16:07,594 --> 00:16:08,195
facility Master Plan and

517
00:16:08,195 --> 00:16:10,664
Aquatics Master plan for Dave

518
00:16:10,664 --> 00:16:12,266
Lewis. Parks is here to answer

519
00:16:12,266 --> 00:16:15,669
any questions. If we could just

520
00:16:15,669 --> 00:16:18,669
get a problem. They've here

521
00:16:18,739 --> 00:16:20,739
come up.

522
00:16:29,950 --> 00:16:32,386
Good morning, Mayor and Council

523
00:16:32,386 --> 00:16:34,388
de Lis truck to the park and

524
00:16:34,388 --> 00:16:35,256
Recreation Department.

525
00:16:35,256 --> 00:16:36,424
>> So we started these 2

526
00:16:36,424 --> 00:16:39,424
studies about a year ago.

527
00:16:39,427 --> 00:16:39,960
We issued an rfp and Dunaway

528
00:16:39,960 --> 00:16:41,528
was awarded the project in

529
00:16:41,528 --> 00:16:43,364
because they're very similar

530
00:16:43,364 --> 00:16:43,931
studies with a little different

531
00:16:43,931 --> 00:16:45,365
outcomes. Slightly different

532
00:16:45,365 --> 00:16:48,365
process to have one company

533
00:16:49,437 --> 00:16:49,970
kind of lead us through both

534
00:16:49,970 --> 00:16:51,505
efforts starting with the

535
00:16:51,505 --> 00:16:52,539
community Center master plan

536
00:16:52,539 --> 00:16:53,741
intention was to do a full

537
00:16:53,741 --> 00:16:54,274
facility study of all the

538
00:16:54,274 --> 00:16:55,810
facilities have right now,

539
00:16:55,810 --> 00:16:57,945
which includes or mechanical

540
00:16:57,945 --> 00:16:58,479
engineering, plumbing systems,

541
00:16:58,479 --> 00:16:59,247
the size and shape of the

542
00:16:59,247 --> 00:17:02,490
building. And then really the

543
00:17:02,490 --> 00:17:03,150
current user ship Powell of the

544
00:17:03,150 --> 00:17:06,150
facilities being used with the

545
00:17:06,153 --> 00:17:06,754
ultimate intention to help us

546
00:17:06,754 --> 00:17:08,523
create a roadmap when we would

547
00:17:08,523 --> 00:17:09,123
build a new facility in the

548
00:17:09,123 --> 00:17:09,657
gaps that have been identified

549
00:17:09,657 --> 00:17:12,260
in service. That parts of

550
00:17:12,260 --> 00:17:14,280
county currently aren't served

551
00:17:14,280 --> 00:17:14,628
by community center as well

552
00:17:14,628 --> 00:17:15,129
as identify current community

553
00:17:15,129 --> 00:17:18,129
centers that need to be

554
00:17:18,533 --> 00:17:19,330
renovated or some other process

555
00:17:19,330 --> 00:17:20,000
done with them. And then

556
00:17:20,000 --> 00:17:20,635
ultimately decide the priority

557
00:17:20,635 --> 00:17:23,635
between those 2. When should we

558
00:17:24,205 --> 00:17:25,106
build a new one versus when

559
00:17:25,106 --> 00:17:26,974
to renovate current ones?

560
00:17:26,974 --> 00:17:28,108
As you probably recall, the

561
00:17:28,108 --> 00:17:29,911
newest one is Better Press

562
00:17:29,911 --> 00:17:30,978
community center, highly

563
00:17:30,978 --> 00:17:32,460
successful before that was

564
00:17:32,460 --> 00:17:32,646
Diamond Hill. 2 examples.

565
00:17:32,646 --> 00:17:33,214
One of them is identifying a

566
00:17:33,214 --> 00:17:36,214
gap building in the center.

567
00:17:36,217 --> 00:17:39,217
The other one is identifying.

568
00:17:40,870 --> 00:17:41,220
Excuse current facility that

569
00:17:41,220 --> 00:17:42,590
needed to be replaced. So

570
00:17:42,590 --> 00:17:43,324
really creating road map.

571
00:17:43,324 --> 00:17:43,825
So we're very strategic and

572
00:17:43,825 --> 00:17:46,225
data-driven with how we

573
00:17:47,395 --> 00:17:49,396
prioritize building new ones

574
00:17:49,396 --> 00:17:51,796
for says renovating existing

575
00:17:52,366 --> 00:17:52,901
ones. We did steady all what we

576
00:17:52,901 --> 00:17:53,501
would consider. 25 of our

577
00:17:53,501 --> 00:17:54,350
community centers, including

578
00:17:54,350 --> 00:17:55,536
House Athletic Center Rise

579
00:17:55,536 --> 00:17:56,504
Community Center. A couple Don

580
00:17:56,504 --> 00:17:58,472
Graves Community Center as

581
00:17:58,472 --> 00:17:59,373
well. So those are all included

582
00:17:59,373 --> 00:18:02,110
in the study. And when it's

583
00:18:02,110 --> 00:18:03,311
completed, we certainly will

584
00:18:03,311 --> 00:18:06,113
share those results and create

585
00:18:06,113 --> 00:18:06,647
that road map and will be the

586
00:18:06,647 --> 00:18:07,214
next bond project or other

587
00:18:07,214 --> 00:18:10,214
funding sources pop up that

588
00:18:10,552 --> 00:18:11,186
we would know what the next

589
00:18:11,186 --> 00:18:14,188
step is to do. It. Similarly on

590
00:18:14,188 --> 00:18:16,588
the aquatic masterplan want

591
00:18:17,192 --> 00:18:19,794
to do it. Facility said e.

592
00:18:19,794 --> 00:18:20,262
Excuse me on not only our own

593
00:18:20,262 --> 00:18:20,829
pools but alternative

594
00:18:20,829 --> 00:18:21,428
providers. I should also say

595
00:18:21,428 --> 00:18:23,365
that we've mapped alternative

596
00:18:23,365 --> 00:18:23,931
providers in the community

597
00:18:23,931 --> 00:18:24,732
center said he as well where

598
00:18:24,732 --> 00:18:27,836
the other ymca is where the

599
00:18:27,836 --> 00:18:28,402
other boys and girls clubs

600
00:18:28,402 --> 00:18:29,300
where the library's who also

601
00:18:29,300 --> 00:18:30,805
offer similar services because

602
00:18:30,805 --> 00:18:32,574
it's important to identify all

603
00:18:32,574 --> 00:18:34,574
those community facilities.

604
00:18:35,476 --> 00:18:36,411
But on the aquatic side, making

605
00:18:36,411 --> 00:18:36,945
sure mapping all the

606
00:18:36,945 --> 00:18:37,546
alternative providers. The

607
00:18:37,546 --> 00:18:39,747
question come up this weekend

608
00:18:39,747 --> 00:18:40,682
about pools and it was

609
00:18:40,682 --> 00:18:42,650
important to identify. Not only

610
00:18:42,650 --> 00:18:44,452
do we have to pull as we have.

611
00:18:44,452 --> 00:18:45,520
We have a 3rd in design.

612
00:18:45,520 --> 00:18:48,189
The 4th and North Sea bozin to

613
00:18:48,189 --> 00:18:51,789
go in and we have contracts

614
00:18:53,529 --> 00:18:54,610
with the ymca to allow.

615
00:18:54,610 --> 00:18:55,230
Struggling this morning to

616
00:18:55,230 --> 00:18:55,864
allow public access without

617
00:18:55,864 --> 00:18:56,498
having a membership at the same

618
00:18:56,498 --> 00:18:58,232
rates. And so it's really where

619
00:18:58,232 --> 00:19:00,235
we find those partnerships.

620
00:19:00,235 --> 00:19:02,170
And then where do we need to

621
00:19:02,170 --> 00:19:02,704
fill in the gaps in service

622
00:19:02,704 --> 00:19:04,600
with all kinds of aquatic

623
00:19:04,600 --> 00:19:04,572
facilities that we've really

624
00:19:04,572 --> 00:19:05,874
not considered in the past.

625
00:19:05,874 --> 00:19:07,842
Where do we need an indoor

626
00:19:07,842 --> 00:19:08,911
natatorium? Where do we need

627
00:19:08,911 --> 00:19:10,311
the seasonal outdoor pools or

628
00:19:10,311 --> 00:19:10,879
do we need splash pads and do

629
00:19:10,879 --> 00:19:13,315
we actually need like a more

630
00:19:13,315 --> 00:19:14,383
regional water park type

631
00:19:14,383 --> 00:19:14,949
facility as well? So again,

632
00:19:14,949 --> 00:19:17,949
once those findings are are

633
00:19:17,952 --> 00:19:20,352
completed, will certainly share

634
00:19:23,910 --> 00:19:24,920
those as well.

635
00:19:24,920 --> 00:19:26,127
Sorry, I just it.

636
00:19:26,127 --> 00:19:27,950
>> In this study, did it also

637
00:19:27,950 --> 00:19:30,165
and focus on areas that we have

638
00:19:30,165 --> 00:19:31,320
gaps in the area that I'm most

639
00:19:31,320 --> 00:19:32,968
concerned about is the West

640
00:19:32,968 --> 00:19:34,369
7th downtown area that doesn't

641
00:19:34,369 --> 00:19:35,937
really have a community center

642
00:19:35,937 --> 00:19:37,839
and we see the population

643
00:19:37,839 --> 00:19:39,839
density rapidly increasing.

644
00:19:41,609 --> 00:19:42,111
So is it looking at where are

645
00:19:42,111 --> 00:19:43,312
community center deserts

646
00:19:43,312 --> 00:19:43,845
are maybe? Yeah, absolutely.

647
00:19:43,845 --> 00:19:44,446
That's a huge part of that

648
00:19:44,446 --> 00:19:47,446
Israeli identifying we know we

649
00:19:47,883 --> 00:19:48,149
have very large gaps in service

650
00:19:48,149 --> 00:19:48,617
for those.

651
00:19:48,617 --> 00:19:49,184
>> And that's where it

652
00:19:49,184 --> 00:19:49,752
alternative providers really

653
00:19:49,752 --> 00:19:52,254
come into play because there

654
00:19:52,254 --> 00:19:52,854
is a ymca there in the talk of

655
00:19:52,854 --> 00:19:56,224
a downtown library. It's up to

656
00:19:56,224 --> 00:19:56,858
us to get with the commute to

657
00:19:56,858 --> 00:19:58,961
figure out not just you need to

658
00:19:58,961 --> 00:19:59,527
come use and what services do

659
00:19:59,527 --> 00:20:01,996
you need that we can provide

660
00:20:01,996 --> 00:20:02,998
through alternative providers

661
00:20:02,998 --> 00:20:03,799
or our own city on Sunday as

662
00:20:03,799 --> 00:20:06,501
well? And is there I ice on the

663
00:20:06,501 --> 00:20:07,869
ir that you're expecting to get

664
00:20:07,869 --> 00:20:08,437
this to us by fall of this year

665
00:20:08,437 --> 00:20:11,437
sets right around. Think I'm

666
00:20:11,807 --> 00:20:12,841
right around the cool, much

667
00:20:12,841 --> 00:20:14,676
cooler corner.

668
00:20:14,676 --> 00:20:15,211
>> So and is it too late to

669
00:20:15,211 --> 00:20:17,611
have community input? Our

670
00:20:17,679 --> 00:20:18,681
engagement in this? Are we too

671
00:20:18,681 --> 00:20:19,649
far down the road or?

672
00:20:19,649 --> 00:20:21,716
>> We we have had some

673
00:20:21,716 --> 00:20:23,119
community engagement and really

674
00:20:23,119 --> 00:20:23,519
this is more of a data-driven.

675
00:20:23,519 --> 00:20:25,919
Where are the gaps

676
00:20:27,122 --> 00:20:28,900
geographically in the service

677
00:20:28,900 --> 00:20:28,691
races that be identified,

678
00:20:28,691 --> 00:20:29,992
really where we really engaged

679
00:20:29,992 --> 00:20:31,794
the community is one of the

680
00:20:31,794 --> 00:20:32,361
identified either renovation or

681
00:20:32,361 --> 00:20:32,961
a new facility to figure out

682
00:20:32,961 --> 00:20:36,561
what they need in their center

683
00:20:38,300 --> 00:20:39,368
in their area. Got it. Thank

684
00:20:39,368 --> 00:20:40,502
you. Yeah, just a preview.

685
00:20:40,502 --> 00:20:42,271
Maybe a preview for the park's

686
00:20:42,271 --> 00:20:45,308
port tomorrow. But do you have

687
00:20:45,308 --> 00:20:46,241
a timeline or thought to have

688
00:20:46,241 --> 00:20:47,376
an are not an update on those

689
00:20:47,376 --> 00:20:49,411
elbows already? Evans aquatic

690
00:20:49,411 --> 00:20:50,379
facility. We don't yet. I think

691
00:20:50,379 --> 00:20:51,413
you either getting a

692
00:20:51,413 --> 00:20:52,448
presentation today on the bond

693
00:20:52,448 --> 00:20:53,282
program. And so that's one of

694
00:20:53,282 --> 00:20:53,883
the ones that we're gonna lot.

695
00:20:53,883 --> 00:20:54,483
We're kind of front loading in

696
00:20:54,483 --> 00:20:57,353
the bond. So should be one of

697
00:20:57,353 --> 00:20:59,188
the first projects we launch.

698
00:20:59,188 --> 00:20:59,955
Thank you.

699
00:20:59,955 --> 00:21:03,555
>> Just one comment to tax your

700
00:21:06,662 --> 00:21:09,620
strained voice already. Dave

701
00:21:09,966 --> 00:21:11,567
just a couple. Mike's on.

702
00:21:11,567 --> 00:21:12,301
It's your stream. Could could

703
00:21:12,301 --> 00:21:16,271
you just give us a sentence or

704
00:21:16,271 --> 00:21:17,272
2 about green print? I think

705
00:21:17,272 --> 00:21:17,840
that's very instructive to the

706
00:21:17,840 --> 00:21:20,840
public that we are receiving

707
00:21:20,843 --> 00:21:22,545
their input and incorporating

708
00:21:22,545 --> 00:21:23,446
it into what we're doing.

709
00:21:23,446 --> 00:21:25,614
>> Yeah. When we completed our

710
00:21:25,614 --> 00:21:27,350
green paint master plan last

711
00:21:27,350 --> 00:21:28,517
year, it did talk about needing

712
00:21:28,517 --> 00:21:29,685
to the studies. Really be more

713
00:21:29,685 --> 00:21:30,153
data-driven on then to connect

714
00:21:30,153 --> 00:21:31,687
with the community to

715
00:21:31,687 --> 00:21:33,589
understand their facility

716
00:21:33,589 --> 00:21:35,758
level. And as we work through

717
00:21:35,758 --> 00:21:36,392
some of the studies, that also

718
00:21:36,392 --> 00:21:36,959
helps our trust for public land

719
00:21:36,959 --> 00:21:37,526
score and some of the things

720
00:21:37,526 --> 00:21:38,940
that they look for from the

721
00:21:38,940 --> 00:21:40,940
community access perspective

722
00:21:41,300 --> 00:21:44,630
as well. All right. Thank you.

723
00:21:49,973 --> 00:21:50,539
>> As the end of our

724
00:21:50,539 --> 00:21:54,110
I ours. Are there any future

725
00:21:54,110 --> 00:21:54,910
agenda? She's not sure that

726
00:21:54,910 --> 00:21:55,512
we're not there yet. Any

727
00:21:55,512 --> 00:21:55,978
changes of coming in and seize

728
00:21:55,978 --> 00:21:57,978
memberships boards and

729
00:21:58,714 --> 00:21:59,716
commissions that you need to

730
00:21:59,716 --> 00:22:00,716
make the body aware of.

731
00:22:00,716 --> 00:22:02,318
Okay. Then we're going to move

732
00:22:02,318 --> 00:22:02,719
into our first presentations.

733
00:22:02,719 --> 00:22:03,219
We've got several

734
00:22:03,219 --> 00:22:05,540
representatives from dfw

735
00:22:05,540 --> 00:22:06,389
International Airport. We

736
00:22:06,389 --> 00:22:07,230
appreciate you being here this

737
00:22:07,230 --> 00:22:10,360
morning. I see one of our board

738
00:22:10,360 --> 00:22:10,927
members still burns here.

739
00:22:10,927 --> 00:22:11,527
And I know that for an Evans

740
00:22:11,527 --> 00:22:14,331
said me and actually called me

741
00:22:14,331 --> 00:22:14,931
this morning, tell me, could

742
00:22:14,931 --> 00:22:16,766
not be here in person. Brian,

743
00:22:16,766 --> 00:22:17,366
thank you very much for taking

744
00:22:17,366 --> 00:22:20,136
the time. I'm not sure camera

745
00:22:20,136 --> 00:22:20,770
few presented to this body yet

746
00:22:20,770 --> 00:22:23,973
in your capacity. I did back in

747
00:22:23,973 --> 00:22:24,708
APRIL and we all runs together

748
00:22:24,708 --> 00:22:25,240
cave area. Quick

749
00:22:25,240 --> 00:22:27,240
reintroduction, thank you.

750
00:22:27,711 --> 00:22:28,678
Appreciate it. Mayor Parker

751
00:22:28,678 --> 00:22:29,212
members of City Council.

752
00:22:29,212 --> 00:22:29,679
>> As she mentioned, that

753
00:22:29,679 --> 00:22:30,246
brought several of my

754
00:22:30,246 --> 00:22:33,246
colleagues with me here from

755
00:22:34,984 --> 00:22:37,120
the dfw International Airport.

756
00:22:37,120 --> 00:22:37,721
My name is Brian Butler and the

757
00:22:37,721 --> 00:22:38,254
chief financial officer at dfw

758
00:22:38,254 --> 00:22:41,254
been here all of 6 months.

759
00:22:41,291 --> 00:22:43,292
Excited to be here at the

760
00:22:43,292 --> 00:22:44,193
airport.

761
00:22:44,193 --> 00:22:45,629
We have 3 just great

762
00:22:45,629 --> 00:22:46,196
presentations that we want to

763
00:22:46,196 --> 00:22:48,798
present to you today. We're

764
00:22:48,798 --> 00:22:49,265
going to start off with our

765
00:22:49,265 --> 00:22:51,265
fiscal year 27 budget

766
00:22:51,834 --> 00:22:52,902
afterwards. We're going to go

767
00:22:52,902 --> 00:22:53,837
into our public facilities,

768
00:22:53,837 --> 00:22:54,705
proving Corporation going to be

769
00:22:54,705 --> 00:22:56,739
a little bit of background kind

770
00:22:56,739 --> 00:22:57,673
of talk about a few projects

771
00:22:57,673 --> 00:22:59,709
that we would like your

772
00:22:59,709 --> 00:23:00,177
approval for now, we're going

773
00:23:00,177 --> 00:23:02,912
to end up with a final

774
00:23:02,912 --> 00:23:03,980
presentation on dfw Code's

775
00:23:03,980 --> 00:23:04,914
rules and regulations so much

776
00:23:04,914 --> 00:23:07,500
like the city of Fort Worth.

777
00:23:07,500 --> 00:23:07,751
Our fiscal year runs from

778
00:23:07,751 --> 00:23:09,886
OCTOBER. First to SEPTEMBER,

779
00:23:09,886 --> 00:23:12,286
30th, we've been diligently

780
00:23:13,857 --> 00:23:14,425
preparing this budget since the

781
00:23:14,425 --> 00:23:16,260
beginning of APRIL. Just so

782
00:23:16,260 --> 00:23:16,526
you're aware we presented this

783
00:23:16,526 --> 00:23:18,926
to our airline partners,

784
00:23:19,950 --> 00:23:19,963
including American Airlines and

785
00:23:19,963 --> 00:23:21,631
late JULY, we have presented

786
00:23:21,631 --> 00:23:24,631
this budget presentation to our

787
00:23:25,602 --> 00:23:26,436
own board which approved it

788
00:23:26,436 --> 00:23:27,370
and early AUGUST we were down

789
00:23:27,370 --> 00:23:30,370
at Dallas City Hall yesterday

790
00:23:30,240 --> 00:23:30,874
where we answer questions on

791
00:23:30,874 --> 00:23:32,676
this budget and this is kind of

792
00:23:32,676 --> 00:23:33,310
the final stop for us here in

793
00:23:33,310 --> 00:23:35,211
Fort Worth. So let's what that

794
00:23:35,211 --> 00:23:35,779
really says is that should be

795
00:23:35,779 --> 00:23:38,179
my best budget presentation

796
00:23:38,748 --> 00:23:40,584
because I've had a lot of

797
00:23:40,584 --> 00:23:42,584
practice giving it.

798
00:23:42,619 --> 00:23:43,554
So moving on. This is really a

799
00:23:43,554 --> 00:23:44,188
high-level overview slide.

800
00:23:44,188 --> 00:23:46,824
And I'm not going to read every

801
00:23:46,824 --> 00:23:47,758
single bullet point because we

802
00:23:47,758 --> 00:23:48,458
cover these on all the

803
00:23:48,458 --> 00:23:49,590
subsequent slides. But if there

804
00:23:49,590 --> 00:23:50,661
was something I wanted you to

805
00:23:50,661 --> 00:23:53,564
know, you could just reference

806
00:23:53,564 --> 00:23:54,980
back to this page and you would

807
00:23:54,980 --> 00:23:56,330
kind of see, you know. How

808
00:23:56,330 --> 00:23:58,168
we're doing as far as what

809
00:23:58,168 --> 00:24:00,700
we're forecasting for

810
00:24:00,700 --> 00:24:00,637
passengers, revenues,

811
00:24:00,637 --> 00:24:02,605
expenditures. You know, what

812
00:24:02,605 --> 00:24:03,239
are we going to forecast for?

813
00:24:03,239 --> 00:24:06,239
A cost for employment now?

814
00:24:07,277 --> 00:24:07,878
A budget and nature only covers

815
00:24:07,878 --> 00:24:10,878
12 months as you can imagine,

816
00:24:11,114 --> 00:24:11,649
with all the capital programs

817
00:24:11,649 --> 00:24:14,452
that we have going on with

818
00:24:14,452 --> 00:24:15,520
Terminal f with the renovation

819
00:24:15,520 --> 00:24:18,210
of Terminal c All the roadway

820
00:24:18,210 --> 00:24:19,357
improvements on international

821
00:24:19,357 --> 00:24:19,924
parkways.

822
00:24:19,924 --> 00:24:21,325
And partners and as well as

823
00:24:21,325 --> 00:24:23,794
kind of the investor community.

824
00:24:23,794 --> 00:24:27,394
They want to know. What does

825
00:24:27,732 --> 00:24:28,532
your budget look past fiscal

826
00:24:28,532 --> 00:24:29,133
year? 2027 and I know I explain

827
00:24:29,133 --> 00:24:30,334
this to our airport board, but

828
00:24:30,334 --> 00:24:33,337
we come up with a financial

829
00:24:33,337 --> 00:24:33,938
plan. Airport finance in

830
00:24:33,938 --> 00:24:34,472
conjunction with Treasury.

831
00:24:34,472 --> 00:24:36,407
When we go to the capital

832
00:24:36,407 --> 00:24:38,409
markets and we borrow these

833
00:24:38,409 --> 00:24:39,143
billions and billions of

834
00:24:39,143 --> 00:24:39,676
dollars, we come up with a plan

835
00:24:39,676 --> 00:24:41,178
and we say this is what we

836
00:24:41,178 --> 00:24:42,713
think our passengers are going

837
00:24:42,713 --> 00:24:43,314
to be in the future. Here's

838
00:24:43,314 --> 00:24:45,149
what we think our revenues are

839
00:24:45,149 --> 00:24:47,510
going to be in the future or

840
00:24:47,510 --> 00:24:47,952
ca structures, whether it's

841
00:24:47,952 --> 00:24:49,753
operating a maintenance,

842
00:24:49,753 --> 00:24:51,822
whether it's debt service,

843
00:24:51,822 --> 00:24:52,389
principle and interest

844
00:24:52,389 --> 00:24:54,859
payments. And so we kind of

845
00:24:54,859 --> 00:24:56,794
project that out. And while

846
00:24:56,794 --> 00:24:57,762
we use it primarily for rating

847
00:24:57,762 --> 00:24:58,762
agencies and investors, the

848
00:24:58,762 --> 00:24:59,330
key stakeholder that I want to

849
00:24:59,330 --> 00:25:00,665
get that in front of his the

850
00:25:00,665 --> 00:25:03,665
airlines, they're the ones that

851
00:25:04,135 --> 00:25:06,170
are ultimately paying the cost

852
00:25:06,170 --> 00:25:07,137
to up operate at the airport.

853
00:25:07,137 --> 00:25:07,672
And so I just want to make you

854
00:25:07,672 --> 00:25:09,205
aware that as we're going

855
00:25:09,205 --> 00:25:09,773
through this, you're going to

856
00:25:09,773 --> 00:25:10,241
see a lot of growth. You're

857
00:25:10,241 --> 00:25:11,442
going to see growth in

858
00:25:11,442 --> 00:25:13,243
passengers are going to see

859
00:25:13,243 --> 00:25:13,844
growth in revenues. You're also

860
00:25:13,844 --> 00:25:17,810
going to see a growth in

861
00:25:17,810 --> 00:25:19,830
expenditures. This was always

862
00:25:19,830 --> 00:25:21,483
planned and this budget.

863
00:25:22,119 --> 00:25:22,653
Feels kind of our commitment to

864
00:25:22,653 --> 00:25:23,521
the airlines to better our

865
00:25:23,521 --> 00:25:24,121
financial plan. You know, our

866
00:25:24,121 --> 00:25:26,424
revenues are higher than what

867
00:25:26,424 --> 00:25:29,930
we projected. Our expenses are

868
00:25:29,930 --> 00:25:30,161
coming in lower. So moving on

869
00:25:30,161 --> 00:25:31,950
into the actual budget

870
00:25:31,950 --> 00:25:33,131
presentation. We want to talk

871
00:25:33,131 --> 00:25:33,932
about her passenger forecast.

872
00:25:33,932 --> 00:25:34,532
You can kind of see that.

873
00:25:34,532 --> 00:25:37,690
It's been pretty stagnant the

874
00:25:37,690 --> 00:25:37,968
past couple years. We haven't

875
00:25:37,968 --> 00:25:38,536
really been able to grow.

876
00:25:38,536 --> 00:25:39,690
There's lots of reasons for

877
00:25:39,690 --> 00:25:41,469
that whether its aircraft

878
00:25:42,473 --> 00:25:44,509
delivery number of pilots out

879
00:25:44,509 --> 00:25:45,310
there in the industry, but

880
00:25:45,310 --> 00:25:45,844
primarily, we've noticed

881
00:25:45,844 --> 00:25:47,844
specifically with American

882
00:25:48,246 --> 00:25:50,314
Airlines. They've been get

883
00:25:50,314 --> 00:25:51,115
constrained at dfw. This is

884
00:25:51,115 --> 00:25:53,184
the first year and fiscal year

885
00:25:53,184 --> 00:25:54,319
27 that were actually giving

886
00:25:54,319 --> 00:25:56,319
them additional capacity.

887
00:25:57,522 --> 00:25:59,557
We're going to be opening up

888
00:25:59,557 --> 00:26:00,458
some gates in the fall later

889
00:26:00,458 --> 00:26:02,494
this year on the Piers of

890
00:26:02,494 --> 00:26:03,128
Terminal, a but then in the

891
00:26:03,128 --> 00:26:05,528
summer of 2027 really excited

892
00:26:06,164 --> 00:26:07,698
for the first phase of terminal

893
00:26:07,698 --> 00:26:08,399
at open. Now, that's going to

894
00:26:08,399 --> 00:26:10,799
give American anywhere from 10

895
00:26:12,360 --> 00:26:12,636
to 12 additional gates. And

896
00:26:12,636 --> 00:26:15,106
this is true, a capacity that

897
00:26:15,106 --> 00:26:15,674
they're going to be growing and

898
00:26:15,674 --> 00:26:19,274
they're going to be able to

899
00:26:19,378 --> 00:26:20,312
increase the number of flights

900
00:26:20,312 --> 00:26:20,913
coming in and out of dfw.

901
00:26:20,913 --> 00:26:24,883
And so we are going to see an

902
00:26:24,883 --> 00:26:25,951
all-time record number of

903
00:26:25,951 --> 00:26:26,551
passengers at the airport right

904
00:26:26,551 --> 00:26:29,551
now. We're forecasting that a

905
00:26:30,154 --> 00:26:31,189
87.0, 7 million passengers.

906
00:26:31,189 --> 00:26:34,189
This is a 2.6% increase from

907
00:26:34,459 --> 00:26:35,326
what we plan to fly this year

908
00:26:35,326 --> 00:26:37,326
at the airport.

909
00:26:37,562 --> 00:26:38,396
Moving on, as you can imagine

910
00:26:38,396 --> 00:26:40,532
as we have more passengers

911
00:26:40,532 --> 00:26:42,300
coming to the airport that the

912
00:26:42,300 --> 00:26:42,834
non aeronautical revenues

913
00:26:42,834 --> 00:26:43,468
associated with passengers

914
00:26:43,468 --> 00:26:45,736
flowing through would increase.

915
00:26:45,736 --> 00:26:48,706
You can see in our fiscal year.

916
00:26:48,706 --> 00:26:51,777
25 audit. It was just north of

917
00:26:51,777 --> 00:26:52,711
600 Million. We're forecasting

918
00:26:52,711 --> 00:26:54,120
630 million this year. And then

919
00:26:54,120 --> 00:26:57,120
with this upcoming budget year,

920
00:26:57,820 --> 00:26:59,351
we think it's going to be

921
00:26:59,351 --> 00:27:01,119
closer to 647 Million. Now the

922
00:27:01,119 --> 00:27:02,187
detail can be seen on the

923
00:27:02,187 --> 00:27:03,221
following slide. Everything

924
00:27:03,221 --> 00:27:04,156
that makes this up, as you

925
00:27:04,156 --> 00:27:04,724
know, our parking our ground,

926
00:27:04,724 --> 00:27:07,124
transportation, all the food

927
00:27:07,626 --> 00:27:08,159
and beverage, all the retail

928
00:27:08,159 --> 00:27:10,559
locations at the airport.

929
00:27:10,596 --> 00:27:11,529
You'll see that our rental cars

930
00:27:11,529 --> 00:27:13,980
are doing extremely well.

931
00:27:13,980 --> 00:27:16,935
We have a lot of people coming

932
00:27:16,935 --> 00:27:17,869
to dfw wanting to rent cars,

933
00:27:17,869 --> 00:27:19,772
get around the Metroplex you'll

934
00:27:19,772 --> 00:27:20,838
hear later from my colleague

935
00:27:20,838 --> 00:27:21,573
Kevin costs. He oversees our

936
00:27:21,573 --> 00:27:23,575
commercial development. You can

937
00:27:23,575 --> 00:27:24,760
see all of the industrial

938
00:27:24,760 --> 00:27:25,377
warehouse is around the

939
00:27:25,377 --> 00:27:28,347
airport. That continues to do

940
00:27:28,347 --> 00:27:29,247
very well. And then we actually

941
00:27:29,247 --> 00:27:31,250
have a lot of cash. We are

942
00:27:31,250 --> 00:27:32,585
borrowing a lot of money for

943
00:27:32,585 --> 00:27:33,152
funding terminal left and cta.

944
00:27:33,152 --> 00:27:35,354
We have significant cash

945
00:27:35,354 --> 00:27:37,122
balances and with the elevated

946
00:27:37,122 --> 00:27:39,522
interest rates. We're putting

947
00:27:40,425 --> 00:27:41,126
that to work in Berry's safe,

948
00:27:41,126 --> 00:27:41,659
secure investments. But we are

949
00:27:41,659 --> 00:27:43,659
projecting an 8.3 million

950
00:27:44,630 --> 00:27:47,300
dollar increase in interest

951
00:27:48,166 --> 00:27:50,166
income.

952
00:27:50,168 --> 00:27:52,237
One of the goals with kind of

953
00:27:52,237 --> 00:27:52,804
our non aeronautical revenues

954
00:27:52,804 --> 00:27:53,373
is we actually share it back

955
00:27:53,373 --> 00:27:55,407
with the airlines. And this

956
00:27:55,407 --> 00:27:57,676
coming year is the first year

957
00:27:57,676 --> 00:27:58,310
that we're actually seeing it

958
00:27:58,310 --> 00:28:01,714
decreased a little bit. Now, we

959
00:28:01,714 --> 00:28:02,247
just saw that the revenues are

960
00:28:02,247 --> 00:28:03,583
increasing, but we're also

961
00:28:03,583 --> 00:28:04,183
increasing the expenses

962
00:28:04,183 --> 00:28:05,951
associated with that. So after

963
00:28:05,951 --> 00:28:08,860
we paid all the expenses, we

964
00:28:08,860 --> 00:28:08,687
say what's left over, how much

965
00:28:08,687 --> 00:28:11,524
do we get back to our airline

966
00:28:11,524 --> 00:28:13,192
partners? How much does the

967
00:28:13,192 --> 00:28:15,361
airport able to keep and

968
00:28:15,361 --> 00:28:16,863
basically cash fund capital

969
00:28:16,863 --> 00:28:17,396
projects? And so you're going

970
00:28:17,396 --> 00:28:19,866
to see that the airport's

971
00:28:19,866 --> 00:28:21,901
projected at 145 million for

972
00:28:21,901 --> 00:28:22,535
fiscal year, 27. We're

973
00:28:22,535 --> 00:28:23,903
projecting to give the airlines

974
00:28:23,903 --> 00:28:24,503
152 million dollars back to

975
00:28:24,503 --> 00:28:26,239
reduce landing fees. Terminal

976
00:28:26,239 --> 00:28:29,239
rents. And we'll cover those

977
00:28:29,409 --> 00:28:30,243
later in the slide. Now, this

978
00:28:30,243 --> 00:28:32,245
is a budget. Our goal is always

979
00:28:32,245 --> 00:28:33,780
to exceed our budget, right?

980
00:28:33,780 --> 00:28:35,150
We we think these are realistic

981
00:28:35,150 --> 00:28:35,615
revenues and expenditure

982
00:28:35,615 --> 00:28:38,840
assumptions that we put in

983
00:28:38,840 --> 00:28:38,918
there. But our goal is always

984
00:28:38,918 --> 00:28:39,452
to have higher revenues or less

985
00:28:39,452 --> 00:28:41,355
expenditures. So we'll be

986
00:28:41,355 --> 00:28:43,755
updating this throughout the

987
00:28:44,657 --> 00:28:46,759
budget year and kind of

988
00:28:46,759 --> 00:28:47,795
updating at mid-year.

989
00:28:47,795 --> 00:28:49,829
So this is a really busy slide.

990
00:28:49,829 --> 00:28:50,863
This is kind of the meat and

991
00:28:50,863 --> 00:28:52,598
potatoes of the budget

992
00:28:52,598 --> 00:28:54,367
presentation. There's a lot of

993
00:28:54,367 --> 00:28:55,100
information on this, but really

994
00:28:55,100 --> 00:28:57,169
it is our operating and

995
00:28:57,169 --> 00:28:59,105
maintenance expense budget as

996
00:28:59,105 --> 00:29:00,172
well as our debt service

997
00:29:00,172 --> 00:29:02,750
budget. And you're going to

998
00:29:02,750 --> 00:29:02,675
see that our total expenditure

999
00:29:02,675 --> 00:29:04,677
budget that we're going to ask

1000
00:29:04,677 --> 00:29:07,347
you to approve. And a couple

1001
00:29:07,347 --> 00:29:08,680
weeks as 1.0, 6, 3 Billion.

1002
00:29:08,680 --> 00:29:11,800
This is 189 million dollar

1003
00:29:11,184 --> 00:29:13,584
increase from fiscal year 2026.

1004
00:29:13,953 --> 00:29:15,821
Again, this was always planned

1005
00:29:15,821 --> 00:29:16,422
about two-thirds of this 67%

1006
00:29:16,422 --> 00:29:18,791
really relates to kind of the

1007
00:29:18,791 --> 00:29:19,759
debt service that the airport

1008
00:29:19,759 --> 00:29:20,361
has borrowed and we're now

1009
00:29:20,361 --> 00:29:23,361
required to make principal and

1010
00:29:24,430 --> 00:29:25,832
interest payments as those

1011
00:29:25,832 --> 00:29:26,432
facilities come online. The

1012
00:29:26,432 --> 00:29:27,867
other portion about 30% is an

1013
00:29:27,867 --> 00:29:29,769
increase in operating and

1014
00:29:29,769 --> 00:29:31,500
maintenance costs will go over

1015
00:29:31,500 --> 00:29:32,840
kind of the walk forward.

1016
00:29:32,840 --> 00:29:33,439
How do we get from this year's

1017
00:29:33,439 --> 00:29:33,907
budget to next year's budget?

1018
00:29:33,907 --> 00:29:36,810
But there's a few key

1019
00:29:36,810 --> 00:29:37,343
highlights that I would just

1020
00:29:37,343 --> 00:29:39,343
point out, too.

1021
00:29:39,846 --> 00:29:40,346
First, we're instituting what

1022
00:29:40,346 --> 00:29:40,880
they call a centralized

1023
00:29:40,880 --> 00:29:42,880
receiving and distribution

1024
00:29:43,250 --> 00:29:45,151
center. This is very common

1025
00:29:45,151 --> 00:29:46,420
in airports currently if you're

1026
00:29:46,420 --> 00:29:46,919
a concessionaire at the

1027
00:29:46,919 --> 00:29:49,319
airport, you're going to

1028
00:29:50,456 --> 00:29:51,910
contract with, you know, anyone

1029
00:29:51,910 --> 00:29:54,910
of vendors found out throughout

1030
00:29:54,595 --> 00:29:55,595
the Metroplex and they're going

1031
00:29:55,595 --> 00:29:56,163
to deliver your goods. You

1032
00:29:56,163 --> 00:29:58,310
know, through the air field

1033
00:29:58,310 --> 00:30:00,968
come up through dock through

1034
00:30:00,968 --> 00:30:02,970
the elevators and bring it to

1035
00:30:02,970 --> 00:30:04,705
kind of your concession.

1036
00:30:04,705 --> 00:30:05,372
We partnered with a Bradford

1037
00:30:05,372 --> 00:30:06,706
logistics. It's a consolidated

1038
00:30:06,706 --> 00:30:09,443
warehouse where not only is it

1039
00:30:09,443 --> 00:30:11,411
the liver, but its also

1040
00:30:11,411 --> 00:30:13,380
screened and it eliminates a

1041
00:30:13,380 --> 00:30:14,816
lot of that traffic out on the

1042
00:30:14,816 --> 00:30:15,448
airfield. This will be new

1043
00:30:15,448 --> 00:30:17,350
starting on OCTOBER. First, it

1044
00:30:17,350 --> 00:30:19,520
is about a 50 million dollar

1045
00:30:19,520 --> 00:30:20,186
commitment on the airport site.

1046
00:30:20,186 --> 00:30:22,255
The concessions to pay a part

1047
00:30:22,255 --> 00:30:22,855
of the fee for having the

1048
00:30:22,855 --> 00:30:25,558
service at the airport and the

1049
00:30:25,558 --> 00:30:27,695
rest would go into our terminal

1050
00:30:27,695 --> 00:30:28,495
cost center. 2 other things

1051
00:30:28,495 --> 00:30:29,229
that I would highlight

1052
00:30:29,229 --> 00:30:32,229
high-level that are new this

1053
00:30:33,267 --> 00:30:34,340
year that weren't in our fiscal

1054
00:30:34,340 --> 00:30:36,103
year 2026 budget is we've

1055
00:30:36,103 --> 00:30:37,837
agreed with American Airlines

1056
00:30:37,837 --> 00:30:38,638
to take over the maintenance

1057
00:30:38,638 --> 00:30:40,440
responsibilities and terminals

1058
00:30:40,440 --> 00:30:41,608
a and c for everything outside

1059
00:30:41,608 --> 00:30:42,175
of the passenger boarding

1060
00:30:42,175 --> 00:30:45,775
bridge as well as a baggage

1061
00:30:45,779 --> 00:30:47,380
handling system. So just think

1062
00:30:47,380 --> 00:30:47,981
of all that moving walkways,

1063
00:30:47,981 --> 00:30:49,783
the escalators, you know, the

1064
00:30:49,783 --> 00:30:51,819
gate hold space while you're

1065
00:30:51,819 --> 00:30:53,887
waiting for your aircraft that

1066
00:30:53,887 --> 00:30:55,722
actually happened this summer.

1067
00:30:55,722 --> 00:30:56,857
But we need to recognize a full

1068
00:30:56,857 --> 00:30:57,558
year's worth of maintenance

1069
00:30:57,558 --> 00:30:59,727
costs and our budget. And

1070
00:30:59,727 --> 00:31:01,595
that's about 4 and a half

1071
00:31:01,595 --> 00:31:03,995
million in fiscal year. 2027.

1072
00:31:04,300 --> 00:31:04,566
And you're going to see some

1073
00:31:04,566 --> 00:31:07,566
fixed cost increases as I

1074
00:31:07,800 --> 00:31:08,369
mentioned, we're opening up the

1075
00:31:08,369 --> 00:31:11,369
first phase of Terminal f.

1076
00:31:11,438 --> 00:31:12,372
It will not have any

1077
00:31:12,372 --> 00:31:13,507
connections to Terminal d.

1078
00:31:13,507 --> 00:31:14,541
It also will not have a garage

1079
00:31:14,541 --> 00:31:16,543
or a ticket lobby where you can

1080
00:31:16,543 --> 00:31:18,646
walk from straight to the

1081
00:31:18,646 --> 00:31:19,879
terminal left. So the only way

1082
00:31:19,879 --> 00:31:21,948
for the first phase until we

1083
00:31:21,948 --> 00:31:24,351
can open future phases that

1084
00:31:24,351 --> 00:31:24,986
bring those facilities online.

1085
00:31:24,986 --> 00:31:28,586
Israeli to check in that anyone

1086
00:31:28,956 --> 00:31:29,591
of Americans terminals, it

1087
00:31:29,591 --> 00:31:31,526
could be abc, d Henri. But then

1088
00:31:31,526 --> 00:31:32,358
you're going to have to get on

1089
00:31:32,358 --> 00:31:32,926
to a Sky link train station.

1090
00:31:32,926 --> 00:31:36,163
We're going to have to ride

1091
00:31:36,163 --> 00:31:36,997
that to terminal f to get to

1092
00:31:36,997 --> 00:31:37,464
your gate now because of the

1093
00:31:37,464 --> 00:31:39,464
importance of getting

1094
00:31:40,968 --> 00:31:41,969
passengers to their gate on a

1095
00:31:41,969 --> 00:31:42,569
timely manner. We are

1096
00:31:42,569 --> 00:31:44,706
increasing the contract to

1097
00:31:44,706 --> 00:31:45,939
bring on additional labor to

1098
00:31:45,939 --> 00:31:48,939
make sure that it's operational

1099
00:31:49,209 --> 00:31:52,120
and that we limit any down time

1100
00:31:52,120 --> 00:31:54,480
said it MAY have.

1101
00:31:54,480 --> 00:31:54,548
You'll see that we do have our

1102
00:31:54,548 --> 00:31:56,948
debt service budget here

1103
00:31:57,184 --> 00:31:57,786
originally in our financial

1104
00:31:57,786 --> 00:31:58,353
plan, we had borrowed. We had

1105
00:31:58,353 --> 00:31:59,486
planned to borrow 3 billion

1106
00:31:59,486 --> 00:32:02,691
dollars and we had planned to

1107
00:32:02,691 --> 00:32:03,910
go on the market in SEPTEMBER

1108
00:32:03,910 --> 00:32:04,426
up 2026. With your

1109
00:32:04,426 --> 00:32:06,826
authorization. In the spring

1110
00:32:07,429 --> 00:32:08,462
we were able to expand our

1111
00:32:08,462 --> 00:32:09,964
commercial paper program and

1112
00:32:09,964 --> 00:32:10,565
sore Bethel. Better utilizing

1113
00:32:10,565 --> 00:32:12,965
commercial paper which allows

1114
00:32:13,268 --> 00:32:15,200
us to stay on the short end of

1115
00:32:15,200 --> 00:32:18,602
the curve. Until we really need

1116
00:32:18,806 --> 00:32:19,407
to take out that fixed rate

1117
00:32:19,407 --> 00:32:21,876
long-term bonds. And so we've

1118
00:32:21,876 --> 00:32:23,911
actually pushed bond issuance

1119
00:32:23,911 --> 00:32:25,447
out till JANUARY. And we've

1120
00:32:25,447 --> 00:32:26,140
also been able to limit from

1121
00:32:26,140 --> 00:32:28,820
3 billion dollars down to

1122
00:32:28,820 --> 00:32:30,482
2 billion dollars and again

1123
00:32:30,986 --> 00:32:31,920
will rely on that commercial

1124
00:32:31,920 --> 00:32:33,721
paper program. But it does

1125
00:32:33,721 --> 00:32:34,990
present about 103 million

1126
00:32:34,990 --> 00:32:37,990
dollars of gross debt service

1127
00:32:39,600 --> 00:32:39,661
savings that will not be in our

1128
00:32:39,661 --> 00:32:40,228
fiscal year. 2027 budget which

1129
00:32:40,228 --> 00:32:43,828
doesn't show up in the air.

1130
00:32:43,898 --> 00:32:44,531
Landing fees or terminal rents

1131
00:32:44,531 --> 00:32:45,132
to the airlines now, eventually

1132
00:32:45,132 --> 00:32:47,335
that Stepford, when we need to

1133
00:32:47,335 --> 00:32:47,837
borrow those funds and we take

1134
00:32:47,837 --> 00:32:50,871
them out, they will be a

1135
00:32:50,871 --> 00:32:53,271
recognized in subsequent years.

1136
00:32:55,577 --> 00:32:57,645
So this is a really fancy

1137
00:32:57,645 --> 00:32:58,647
finance spreadsheet to kind of

1138
00:32:58,647 --> 00:33:02,247
say, how do we go from 755.7

1139
00:33:02,617 --> 00:33:03,851
million and our fiscal year

1140
00:33:03,851 --> 00:33:05,187
2026 budget to 820.6, which is

1141
00:33:05,187 --> 00:33:07,421
the official operating and

1142
00:33:07,421 --> 00:33:09,421
maintenance expense budget

1143
00:33:10,426 --> 00:33:11,293
request for 2027. You'll notice

1144
00:33:11,293 --> 00:33:11,893
we'll start with kind of what

1145
00:33:11,893 --> 00:33:14,262
are cost in this year's budget

1146
00:33:14,262 --> 00:33:16,197
that are not going to move

1147
00:33:16,197 --> 00:33:17,932
forward to next year at the

1148
00:33:17,932 --> 00:33:18,500
airport. We never budget for

1149
00:33:18,500 --> 00:33:20,801
winter weather. So any cost

1150
00:33:20,801 --> 00:33:22,170
with these ice storms that

1151
00:33:22,170 --> 00:33:22,872
happened in JANUARY, we use

1152
00:33:22,872 --> 00:33:24,673
kind of some contingency funds

1153
00:33:24,673 --> 00:33:25,407
to cover those. But we back

1154
00:33:25,407 --> 00:33:27,709
those out of the budget

1155
00:33:27,709 --> 00:33:29,612
request. We had some one-time

1156
00:33:29,612 --> 00:33:30,679
cost for fifa that will no

1157
00:33:30,679 --> 00:33:32,715
longer be in next year's

1158
00:33:32,715 --> 00:33:33,516
budget. And then we've also

1159
00:33:33,516 --> 00:33:34,490
done some analysis on overtime.

1160
00:33:34,490 --> 00:33:37,319
We best teams to limit the

1161
00:33:37,319 --> 00:33:39,387
amount of overtime moving into

1162
00:33:39,387 --> 00:33:39,888
next year. But then when it

1163
00:33:39,888 --> 00:33:42,190
comes to contracts will

1164
00:33:42,190 --> 00:33:42,725
increases. We've already talked

1165
00:33:42,725 --> 00:33:44,927
about the crtc. That was a

1166
00:33:44,927 --> 00:33:46,896
15 million dollar increase.

1167
00:33:46,896 --> 00:33:49,497
Our sky link was 9 million

1168
00:33:49,497 --> 00:33:50,980
dollars as we bring on a new

1169
00:33:50,980 --> 00:33:51,367
terminal at just think of all

1170
00:33:51,367 --> 00:33:53,269
the contracts that are

1171
00:33:53,269 --> 00:33:53,836
associated with a new terminal,

1172
00:33:53,836 --> 00:33:55,836
primarily janitorial. You're

1173
00:33:56,605 --> 00:34:00,410
going to have some cost to

1174
00:34:00,410 --> 00:34:00,542
clean that. You're going to see

1175
00:34:00,542 --> 00:34:02,745
that we have some small

1176
00:34:02,745 --> 00:34:04,747
increases for We do have some

1177
00:34:04,747 --> 00:34:05,513
additional headcount. It is

1178
00:34:05,513 --> 00:34:07,148
minor and almost every head

1179
00:34:07,148 --> 00:34:09,548
count is directly attributable

1180
00:34:10,987 --> 00:34:11,753
to either Terminal f opening

1181
00:34:11,753 --> 00:34:12,388
police and fire or it's

1182
00:34:12,388 --> 00:34:14,788
associated with the maintenance

1183
00:34:15,358 --> 00:34:16,959
responsibilities and terminals,

1184
00:34:16,959 --> 00:34:17,792
a and c.

1185
00:34:17,792 --> 00:34:20,229
Dfw is committed to digital

1186
00:34:20,229 --> 00:34:22,229
transformation. You'll see

1187
00:34:22,765 --> 00:34:23,565
almost 10 million dollars under

1188
00:34:23,565 --> 00:34:24,166
budget for increases for

1189
00:34:24,166 --> 00:34:24,700
technology solutions. About

1190
00:34:24,700 --> 00:34:27,700
two-thirds of this are for

1191
00:34:27,702 --> 00:34:28,270
contracts that we already have

1192
00:34:28,270 --> 00:34:31,239
in place. And they're just

1193
00:34:31,239 --> 00:34:32,273
contract x escalations for

1194
00:34:32,273 --> 00:34:33,740
licenses and software's.

1195
00:34:33,740 --> 00:34:35,811
But you'll see about a 3rd of

1196
00:34:35,811 --> 00:34:37,790
it. About 3 million dollars

1197
00:34:37,790 --> 00:34:37,612
are for new solutions coming

1198
00:34:37,612 --> 00:34:40,612
online this past year. We

1199
00:34:41,484 --> 00:34:42,318
brought on a new time keeping

1200
00:34:42,318 --> 00:34:42,885
an h r software platform that

1201
00:34:42,885 --> 00:34:45,870
will be live. And we're now

1202
00:34:45,870 --> 00:34:45,821
going to put that into our

1203
00:34:45,821 --> 00:34:47,821
operating and maintenance.

1204
00:34:49,725 --> 00:34:51,994
So that gets us to the 820.6

1205
00:34:51,994 --> 00:34:52,862
million. What does that mean to

1206
00:34:52,862 --> 00:34:54,929
our airline partners? It kind

1207
00:34:54,929 --> 00:34:55,498
of relates to a landing be what

1208
00:34:55,498 --> 00:34:58,868
do we charge them to land a

1209
00:34:58,868 --> 00:35:01,868
plane or our cargo partners

1210
00:35:02,303 --> 00:35:02,938
as well for fiscal year 2027.

1211
00:35:02,938 --> 00:35:03,473
It will be $4.40 again. This is

1212
00:35:03,473 --> 00:35:05,976
in line with our financial

1213
00:35:05,976 --> 00:35:08,780
projections that we shared with

1214
00:35:08,780 --> 00:35:08,611
the airlines when it comes to

1215
00:35:08,611 --> 00:35:09,813
the terminal rental rate,

1216
00:35:09,813 --> 00:35:10,413
whether it's a ticket counter,

1217
00:35:10,413 --> 00:35:11,848
whether it's a gate hold while

1218
00:35:11,848 --> 00:35:13,883
you're waiting to get on the

1219
00:35:13,883 --> 00:35:16,486
plane or back office support

1220
00:35:16,486 --> 00:35:17,530
the airlines or any of our

1221
00:35:17,530 --> 00:35:19,453
partners will be paying $460

1222
00:35:20,210 --> 00:35:21,691
per square foot on an

1223
00:35:21,691 --> 00:35:22,291
annualized basis.

1224
00:35:22,291 --> 00:35:24,760
And so this is really kind of

1225
00:35:24,760 --> 00:35:25,394
what we're going to ask you to

1226
00:35:25,394 --> 00:35:27,730
approve here in a couple weeks.

1227
00:35:27,730 --> 00:35:28,264
And the formal city council.

1228
00:35:28,264 --> 00:35:30,733
We're going to ask you to

1229
00:35:30,733 --> 00:35:31,200
approve are operating a

1230
00:35:31,200 --> 00:35:32,736
maintenance budget of

1231
00:35:32,736 --> 00:35:33,837
820 Million. We'd ask you to

1232
00:35:33,837 --> 00:35:36,837
approve our gross debt budget

1233
00:35:37,607 --> 00:35:40,100
of 801.8 That gets us to the

1234
00:35:40,100 --> 00:35:40,543
1.6, 2 billion. We do ask that

1235
00:35:40,543 --> 00:35:42,780
we have 10 million dollars

1236
00:35:42,780 --> 00:35:43,979
aboard contingency for anything

1237
00:35:43,979 --> 00:35:45,549
that's unplanned. Unforeseen,

1238
00:35:45,549 --> 00:35:48,151
let's say instead of 2, I stays

1239
00:35:48,151 --> 00:35:48,918
at the airport. We have 4 days

1240
00:35:48,918 --> 00:35:52,518
and maybe our budget can handle

1241
00:35:52,521 --> 00:35:54,423
that. So that gets us to the

1242
00:35:54,423 --> 00:35:55,240
1.6, 3 billion. And then this

1243
00:35:55,240 --> 00:35:57,994
last slide really is just for

1244
00:35:57,994 --> 00:35:59,896
information sharing. So you

1245
00:35:59,896 --> 00:36:02,000
guys are aware of this you

1246
00:36:02,000 --> 00:36:03,367
know, we have tech sharing

1247
00:36:03,367 --> 00:36:04,101
agreements with 4 of our host

1248
00:36:04,101 --> 00:36:06,203
cities, us Irving, compelling

1249
00:36:06,203 --> 00:36:08,700
Grapevine. Every tech sharing

1250
00:36:08,700 --> 00:36:08,971
agreements a little bit

1251
00:36:08,971 --> 00:36:09,739
different. I just wanted to

1252
00:36:09,739 --> 00:36:11,808
highlight that the tech sharing

1253
00:36:11,808 --> 00:36:13,100
increased and fiscal year.

1254
00:36:13,100 --> 00:36:13,643
25 by a million dollars.

1255
00:36:13,643 --> 00:36:16,346
And you can see that Fort Worth

1256
00:36:16,346 --> 00:36:18,746
was paid 13 million dollars.

1257
00:36:20,217 --> 00:36:20,783
That was a lot and a little

1258
00:36:20,783 --> 00:36:21,985
bit of time when it comes to

1259
00:36:21,985 --> 00:36:22,652
the budget. Happy to answer any

1260
00:36:22,652 --> 00:36:24,321
specific questions you MAY have

1261
00:36:24,321 --> 00:36:26,721
council any questions for

1262
00:36:28,392 --> 00:36:30,227
Brian. Yes, counselors course.

1263
00:36:30,227 --> 00:36:31,395
Just one quick comment. And

1264
00:36:31,395 --> 00:36:31,994
that's a big Orange w sign MAY

1265
00:36:31,994 --> 00:36:34,363
be able to save money for just

1266
00:36:34,363 --> 00:36:36,363
drop.

1267
00:36:37,401 --> 00:36:38,368
>> That you completely. And

1268
00:36:38,368 --> 00:36:38,969
they just do some renaming just

1269
00:36:38,969 --> 00:36:39,503
to negotiate that. And I will

1270
00:36:39,503 --> 00:36:40,671
take that live in the West

1271
00:36:40,671 --> 00:36:41,171
anyway. So just putting it out

1272
00:36:41,171 --> 00:36:43,774
there for your board to

1273
00:36:43,774 --> 00:36:44,775
consider that I'll take the

1274
00:36:44,775 --> 00:36:46,543
feedback back to the ball.

1275
00:36:46,543 --> 00:36:49,345
>> a few years ago per full.

1276
00:36:49,345 --> 00:36:50,681
They did that and it was

1277
00:36:50,681 --> 00:36:51,313
hilarious because the east went

1278
00:36:51,313 --> 00:36:52,582
nuts and they just it just said

1279
00:36:52,582 --> 00:36:53,117
forward. Dallas International

1280
00:36:53,117 --> 00:36:56,190
Airport News for you. Get.

1281
00:36:56,190 --> 00:36:56,487
Yeah, thank you. Front

1282
00:36:56,487 --> 00:36:58,487
reshaping.

1283
00:37:00,357 --> 00:37:01,391
Ok, Kevin Hof says back up.

1284
00:37:01,391 --> 00:37:02,920
I think I'm going to actually

1285
00:37:02,920 --> 00:37:02,693
kick off the next PRESIDENT

1286
00:37:02,693 --> 00:37:05,930
Budget presentation. And then

1287
00:37:05,361 --> 00:37:06,296
I'll introduce my colleague

1288
00:37:06,296 --> 00:37:07,230
Kevin Haha. So

1289
00:37:07,230 --> 00:37:10,830
>> we don't come to you very

1290
00:37:11,340 --> 00:37:11,535
often for the public facility

1291
00:37:11,535 --> 00:37:12,669
Improvement Corporation.

1292
00:37:12,669 --> 00:37:13,170
So I did want to put just a

1293
00:37:13,170 --> 00:37:15,570
little bit of background

1294
00:37:16,607 --> 00:37:17,208
slights here. Just so you're

1295
00:37:17,208 --> 00:37:19,577
aware of what this is. This is

1296
00:37:19,577 --> 00:37:20,410
a separate legal entity from

1297
00:37:20,410 --> 00:37:21,411
the airport. It was created

1298
00:37:21,411 --> 00:37:24,411
back in the early 2, thousands

1299
00:37:25,816 --> 00:37:26,883
by our board CHAIRMAN Now

1300
00:37:26,883 --> 00:37:29,686
burning the evidence that was

1301
00:37:29,686 --> 00:37:31,689
the cfo of the time at the

1302
00:37:31,689 --> 00:37:32,789
airport and really it was meant

1303
00:37:32,789 --> 00:37:34,424
to enhance the customer

1304
00:37:34,424 --> 00:37:35,159
experience for facilities that

1305
00:37:35,159 --> 00:37:37,194
were found outside the

1306
00:37:37,194 --> 00:37:40,194
terminal. And you're going to

1307
00:37:40,230 --> 00:37:42,165
see on this very next slide.

1308
00:37:42,165 --> 00:37:43,801
Some examples eligible projects

1309
00:37:43,801 --> 00:37:45,202
that are found within the p

1310
00:37:45,202 --> 00:37:47,602
Fick organization. You're going

1311
00:37:47,839 --> 00:37:49,841
to see that our Grand Hyatt dfw

1312
00:37:49,841 --> 00:37:51,242
is a a as an entity that

1313
00:37:51,242 --> 00:37:54,242
resides within the p thick,

1314
00:37:54,344 --> 00:37:55,279
our high, a place that's

1315
00:37:55,279 --> 00:37:56,214
operational today is also in

1316
00:37:56,214 --> 00:37:57,247
there, the Hyatt House, which

1317
00:37:57,247 --> 00:37:59,647
is under construction and

1318
00:38:00,584 --> 00:38:01,619
should be opening up in the

1319
00:38:01,619 --> 00:38:02,253
fall of 2027.

1320
00:38:02,253 --> 00:38:02,854
And really it was a rental car

1321
00:38:02,854 --> 00:38:04,989
center that kind of kicked off

1322
00:38:04,989 --> 00:38:08,250
the peak back. And, you know,

1323
00:38:08,250 --> 00:38:09,193
how could we create this

1324
00:38:09,193 --> 00:38:11,194
separate legal entity? Couple

1325
00:38:11,194 --> 00:38:11,763
years back. We came to you

1326
00:38:11,763 --> 00:38:14,132
asking you to designate the

1327
00:38:14,132 --> 00:38:16,467
19th Street cargo development

1328
00:38:16,467 --> 00:38:17,101
as an eligible project and then

1329
00:38:17,101 --> 00:38:18,200
you'll see that the campus West

1330
00:38:18,200 --> 00:38:21,200
Office complex is also and

1331
00:38:21,372 --> 00:38:24,372
we're looking for your approval

1332
00:38:25,409 --> 00:38:27,812
to add 2 additional projects to

1333
00:38:27,812 --> 00:38:28,780
this list.

1334
00:38:28,780 --> 00:38:31,550
So when it was organized, there

1335
00:38:31,550 --> 00:38:35,150
is a governing board of the

1336
00:38:35,286 --> 00:38:35,820
fact they met in JULY and

1337
00:38:35,820 --> 00:38:37,355
unanimously approved a to

1338
00:38:37,355 --> 00:38:38,956
designate these 2 projects that

1339
00:38:38,956 --> 00:38:40,892
we're going to talk about here

1340
00:38:40,892 --> 00:38:42,895
shortly. As people eligible

1341
00:38:42,895 --> 00:38:44,329
projects. But some of the

1342
00:38:44,329 --> 00:38:44,862
governance structure for us

1343
00:38:44,862 --> 00:38:46,364
to designated as a pefect

1344
00:38:46,364 --> 00:38:48,466
eligible project. Not only do

1345
00:38:48,466 --> 00:38:50,501
we need our board approval.

1346
00:38:50,501 --> 00:38:52,504
We also need both Fort Worth as

1347
00:38:52,504 --> 00:38:53,539
well as Dallas approval to kind

1348
00:38:53,539 --> 00:38:54,640
of state that these are

1349
00:38:54,640 --> 00:38:56,700
eligible projects. Now, I will

1350
00:38:56,700 --> 00:38:58,843
point out that, you know, if

1351
00:38:58,843 --> 00:38:59,811
we have private developers that

1352
00:38:59,811 --> 00:39:00,345
are building these industrial

1353
00:39:00,345 --> 00:39:00,879
warehouses and there's tax

1354
00:39:00,879 --> 00:39:03,279
payments or there's ground

1355
00:39:03,881 --> 00:39:06,180
lease payments to the airport.

1356
00:39:06,180 --> 00:39:07,952
That continues on this is not

1357
00:39:07,952 --> 00:39:08,553
to the detriment of the

1358
00:39:08,553 --> 00:39:10,922
airport. And so as we do these

1359
00:39:10,922 --> 00:39:11,622
projects and we're going to

1360
00:39:11,622 --> 00:39:12,124
be purchasing 2 projects from

1361
00:39:12,124 --> 00:39:14,124
private entities. Those

1362
00:39:14,225 --> 00:39:16,895
payments continue to be made to

1363
00:39:16,895 --> 00:39:17,495
the airport. Those revenues are

1364
00:39:17,495 --> 00:39:19,598
shared with the airlines.

1365
00:39:19,598 --> 00:39:21,566
But what this allows us to do

1366
00:39:21,566 --> 00:39:23,570
is do commercial development

1367
00:39:23,570 --> 00:39:24,635
outside of kind of the airline

1368
00:39:24,635 --> 00:39:25,570
rate base. So we don't

1369
00:39:25,570 --> 00:39:26,205
necessarily need the airline

1370
00:39:26,205 --> 00:39:26,771
approval. We always brief them.

1371
00:39:26,771 --> 00:39:28,573
We want to be good partners

1372
00:39:28,573 --> 00:39:30,475
with American Airlines. We

1373
00:39:30,475 --> 00:39:31,876
don't want to do anything that

1374
00:39:31,876 --> 00:39:32,477
they're not aware and support

1375
00:39:32,477 --> 00:39:34,877
about, but technically doesn't

1376
00:39:35,470 --> 00:39:37,149
require their approval. If we

1377
00:39:37,149 --> 00:39:39,184
want to kind of pursue a

1378
00:39:39,184 --> 00:39:41,184
commercial development venture.

1379
00:39:41,185 --> 00:39:42,254
So the very first thing I'm

1380
00:39:42,254 --> 00:39:44,550
going to talk about is our

1381
00:39:44,550 --> 00:39:46,550
international air cargo

1382
00:39:46,391 --> 00:39:47,191
buildings. These are focused on

1383
00:39:47,191 --> 00:39:48,961
the west side of the airport

1384
00:39:48,961 --> 00:39:49,561
campus priest. I got imagine

1385
00:39:49,561 --> 00:39:53,980
you like the west side of the

1386
00:39:53,980 --> 00:39:55,000
airport a little bit more than

1387
00:39:55,000 --> 00:39:55,834
the east side. But, you know,

1388
00:39:55,834 --> 00:39:58,834
right now, these are owns.

1389
00:40:00,439 --> 00:40:02,306
The buildings were built by a

1390
00:40:02,306 --> 00:40:03,575
very and in

1391
00:40:03,575 --> 00:40:05,711
jus and the airport actually

1392
00:40:05,711 --> 00:40:07,580
approached for a low. Just they

1393
00:40:07,580 --> 00:40:08,546
were not looking to sell these

1394
00:40:08,546 --> 00:40:10,582
buildings. And so we approached

1395
00:40:10,582 --> 00:40:12,551
them and they sit, we told them

1396
00:40:12,551 --> 00:40:13,285
about our economic impact.

1397
00:40:13,285 --> 00:40:15,870
Study. I think you would have

1398
00:40:15,870 --> 00:40:17,956
seen recently in the news that

1399
00:40:17,956 --> 00:40:18,490
tcu just put out a report that,

1400
00:40:18,490 --> 00:40:20,890
you know, American airline

1401
00:40:22,561 --> 00:40:23,129
contribute 71 billion dollars

1402
00:40:23,129 --> 00:40:26,129
to North Texas on 2024. The

1403
00:40:26,432 --> 00:40:27,466
airport did its own economic

1404
00:40:27,466 --> 00:40:28,330
impact. Study. And, you know,

1405
00:40:28,330 --> 00:40:28,834
for all airlines and for all

1406
00:40:28,834 --> 00:40:30,834
the construction, it

1407
00:40:34,173 --> 00:40:36,173
contributed 78 billion dollars

1408
00:40:36,975 --> 00:40:37,475
to North Texas. But about 55%,

1409
00:40:37,475 --> 00:40:39,475
42 million to 42 billion

1410
00:40:41,800 --> 00:40:41,680
Israeli directly attributable

1411
00:40:41,680 --> 00:40:42,247
to cargo. And so what we size,

1412
00:40:42,247 --> 00:40:44,883
we had Milton de La Paz who

1413
00:40:44,883 --> 00:40:47,883
heads up our Air Service

1414
00:40:48,320 --> 00:40:50,156
development, cargo team.

1415
00:40:50,156 --> 00:40:52,391
He was out talking to airlines

1416
00:40:52,391 --> 00:40:53,326
partners for some freighters.

1417
00:40:53,326 --> 00:40:55,261
And then we would kind of refer

1418
00:40:55,261 --> 00:40:56,830
them to this 3rd party entity

1419
00:40:56,830 --> 00:40:59,298
and say, hey, why don't you go

1420
00:40:59,298 --> 00:40:59,966
see if you can secure some some

1421
00:40:59,966 --> 00:41:00,500
space in one of these

1422
00:41:00,500 --> 00:41:02,900
warehouses because it's so

1423
00:41:02,936 --> 00:41:04,804
strategic for us. We want to

1424
00:41:04,804 --> 00:41:06,706
own it completely. We want to

1425
00:41:06,706 --> 00:41:08,208
maintain those relationships.

1426
00:41:08,208 --> 00:41:11,243
And so what this does is it

1427
00:41:11,243 --> 00:41:12,211
allows us to purchase the 3

1428
00:41:12,211 --> 00:41:13,246
buildings on the West side as

1429
00:41:13,246 --> 00:41:15,848
we develop this out. We also

1430
00:41:15,848 --> 00:41:16,416
get a control the ramp space,

1431
00:41:16,416 --> 00:41:19,416
which is really valuable for

1432
00:41:19,753 --> 00:41:21,321
all of these cargo carriers

1433
00:41:21,321 --> 00:41:22,210
as there bringing in cargo

1434
00:41:22,210 --> 00:41:22,588
cargo or they're unloading

1435
00:41:22,588 --> 00:41:25,125
their cargo, putting it into

1436
00:41:25,125 --> 00:41:26,893
North Texas or they're loading

1437
00:41:26,893 --> 00:41:29,929
it up, sending at, you know,

1438
00:41:29,929 --> 00:41:30,964
across the country or overseas.

1439
00:41:30,964 --> 00:41:32,866
It's really important. So we

1440
00:41:32,866 --> 00:41:36,466
approached Pirlo jus we did our

1441
00:41:37,471 --> 00:41:38,400
own analysis. The internal rate

1442
00:41:38,400 --> 00:41:40,600
of return is 15.7% for us.

1443
00:41:40,600 --> 00:41:41,707
We are negotiating a purchase

1444
00:41:41,707 --> 00:41:42,442
price. Just under 100 million

1445
00:41:42,442 --> 00:41:44,842
dollars. But again, because

1446
00:41:46,479 --> 00:41:47,130
we voluntarily went to pro low.

1447
00:41:47,130 --> 00:41:48,481
Just they had a few asks.

1448
00:41:48,481 --> 00:41:49,480
And so we're asking for you to

1449
00:41:49,480 --> 00:41:50,451
do 2 things when it comes to

1450
00:41:50,451 --> 00:41:50,984
the international cargo

1451
00:41:50,984 --> 00:41:53,384
buildings. First that you

1452
00:41:54,454 --> 00:41:55,255
designate it as an eligible,

1453
00:41:55,255 --> 00:41:55,888
Pete, that project, but second

1454
00:41:55,888 --> 00:41:58,224
upper low just has other leases

1455
00:41:58,224 --> 00:41:58,725
on the airport. They have 10

1456
00:41:58,725 --> 00:42:00,725
non aeronautical leases.

1457
00:42:01,661 --> 00:42:02,362
They've asked for some

1458
00:42:02,362 --> 00:42:05,362
extensions on those and anytime

1459
00:42:06,499 --> 00:42:07,434
we grant extensions on leases

1460
00:42:07,434 --> 00:42:08,401
over 40 years, it does require

1461
00:42:08,401 --> 00:42:08,967
both the cities of Fort Worth

1462
00:42:08,967 --> 00:42:12,567
as well as Dallas to approve

1463
00:42:13,641 --> 00:42:14,241
those Lisa. So we would ask

1464
00:42:14,241 --> 00:42:15,575
that you Rennes the up ability

1465
00:42:15,575 --> 00:42:16,409
to extend leases. Now they're

1466
00:42:16,409 --> 00:42:17,143
going to continue to make

1467
00:42:17,143 --> 00:42:18,611
payments to the airport.

1468
00:42:18,611 --> 00:42:19,380
These are buildings that they

1469
00:42:19,380 --> 00:42:22,380
own and operate today have

1470
00:42:22,449 --> 00:42:22,950
tenants. So that would be the

1471
00:42:22,950 --> 00:42:24,884
the ask for you on that.

1472
00:42:24,884 --> 00:42:25,486
So happy to answer any specific

1473
00:42:25,486 --> 00:42:28,455
questions you MAY have on the

1474
00:42:28,455 --> 00:42:30,756
Internet. Thank you, counselor

1475
00:42:30,756 --> 00:42:31,358
Peoples.

1476
00:42:31,358 --> 00:42:33,861
So what is Pirlo just what are

1477
00:42:33,861 --> 00:42:35,761
they? What's the extension is

1478
00:42:35,761 --> 00:42:37,263
conform these leases.

1479
00:42:37,263 --> 00:42:37,764
>> So I can bring up Kevin

1480
00:42:37,764 --> 00:42:38,331
Haas, who is head of our

1481
00:42:38,331 --> 00:42:40,330
commercial development. The

1482
00:42:40,330 --> 00:42:40,601
kind of manages more that

1483
00:42:40,601 --> 00:42:43,100
portfolio that okay. Answer

1484
00:42:43,637 --> 00:42:45,637
that question specifically.

1485
00:42:46,307 --> 00:42:49,275
>> Air Park and City Council.

1486
00:42:49,275 --> 00:42:50,444
They are requesting to 10 year

1487
00:42:50,444 --> 00:42:52,444
extension options. Ok?

1488
00:42:55,480 --> 00:42:57,617
Any other questions for Kevin

1489
00:42:57,617 --> 00:42:58,151
o'Brien? Tickets are first

1490
00:42:58,151 --> 00:43:01,151
rate. I think. Thank you,

1491
00:43:01,689 --> 00:43:02,622
mayor, in skimming and with us

1492
00:43:02,622 --> 00:43:03,190
right now, source Council

1493
00:43:03,190 --> 00:43:06,159
action is concerned. I think

1494
00:43:06,159 --> 00:43:07,161
it's instructive to say this

1495
00:43:07,161 --> 00:43:08,195
publicly.

1496
00:43:08,195 --> 00:43:09,129
For the physical certification.

1497
00:43:09,129 --> 00:43:12,129
There's no impact on material

1498
00:43:12,432 --> 00:43:15,432
impact on city. Fox. Correct.

1499
00:43:16,904 --> 00:43:19,640
Any other comments? Thank you.

1500
00:43:19,640 --> 00:43:20,207
I appreciate it. So for an xp

1501
00:43:20,207 --> 00:43:22,760
pick project in Ghana.

1502
00:43:22,760 --> 00:43:22,609
>> Bring back up. Kevin

1503
00:43:22,609 --> 00:43:25,900
Hostler, vice PRESIDENT Of

1504
00:43:25,612 --> 00:43:28,120
commercial development to talk

1505
00:43:28,883 --> 00:43:31,283
about the Hyatt Regency.

1506
00:43:33,454 --> 00:43:34,122
>> So this next item is the

1507
00:43:34,122 --> 00:43:34,722
Hyatt Regency dfw Airport

1508
00:43:34,722 --> 00:43:37,122
purchase transaction and the

1509
00:43:37,825 --> 00:43:38,793
request a designated as a

1510
00:43:38,793 --> 00:43:39,726
pefect eligible project.

1511
00:43:39,726 --> 00:43:40,727
So this transaction, as Brian

1512
00:43:40,727 --> 00:43:41,328
mentioned, was approved by the

1513
00:43:41,328 --> 00:43:44,328
Peeping board of directors on

1514
00:43:44,498 --> 00:43:45,980
JULY 29th and the airport board

1515
00:43:45,980 --> 00:43:48,680
on AUGUST 6th for background,

1516
00:43:48,680 --> 00:43:51,338
the Hyatt Regency and let me

1517
00:43:51,338 --> 00:43:52,238
advance the slide.

1518
00:43:52,238 --> 00:43:54,175
The high region season, hotel

1519
00:43:54,175 --> 00:43:56,110
located on dfw Airport

1520
00:43:56,110 --> 00:43:56,844
immediately adjacent to

1521
00:43:56,844 --> 00:43:59,844
Terminal c. It's not a

1522
00:43:59,915 --> 00:44:00,947
long-term lease with Woodlake

1523
00:44:00,947 --> 00:44:02,283
hr dfw Hotel owner, llc and the

1524
00:44:02,283 --> 00:44:02,783
least comments back in 1986.

1525
00:44:02,783 --> 00:44:05,783
And has 59 years of term

1526
00:44:06,880 --> 00:44:08,550
remaining. If all the options

1527
00:44:08,550 --> 00:44:08,756
are exercised.

1528
00:44:08,756 --> 00:44:10,825
So keep it currently owns and

1529
00:44:10,825 --> 00:44:12,560
operates. 3 of the 4 hotels

1530
00:44:12,560 --> 00:44:13,294
located on the airport as Brian

1531
00:44:13,294 --> 00:44:13,862
mentioned. And this presents a

1532
00:44:13,862 --> 00:44:15,396
really strategic opportunity

1533
00:44:15,396 --> 00:44:18,396
for people to acquire the

1534
00:44:18,666 --> 00:44:21,135
Regency and ultimately own all

1535
00:44:21,135 --> 00:44:21,768
4 hotels on the airport.

1536
00:44:21,768 --> 00:44:22,903
Under the transaction with Lake

1537
00:44:22,903 --> 00:44:23,938
will sign a lease to pick

1538
00:44:23,938 --> 00:44:24,972
people assume the hotel

1539
00:44:24,972 --> 00:44:25,606
management agreement. Police

1540
00:44:25,606 --> 00:44:28,676
will be amended to provide that

1541
00:44:28,676 --> 00:44:30,578
people will pay additional rent

1542
00:44:30,578 --> 00:44:31,612
to the board for any debt

1543
00:44:31,612 --> 00:44:33,347
service issued and also to

1544
00:44:33,347 --> 00:44:33,813
designate this as an eligible

1545
00:44:33,813 --> 00:44:35,916
perfect project. As I

1546
00:44:35,916 --> 00:44:36,418
mentioned, there's a not to

1547
00:44:36,418 --> 00:44:38,418
exceed price of 193.6, 5

1548
00:44:39,200 --> 00:44:42,200
million. Happy to answer any

1549
00:44:42,256 --> 00:44:44,225
questions on this one. Any

1550
00:44:44,225 --> 00:44:44,725
questions council.

1551
00:44:44,725 --> 00:44:47,725
Next. We have Paul Time.

1552
00:44:47,862 --> 00:44:50,862
He's legal counsel for the

1553
00:44:53,668 --> 00:44:54,168
airport.

1554
00:44:54,168 --> 00:44:57,168
Live at this very quick.

1555
00:44:57,572 --> 00:44:58,720
We have a code change. We need

1556
00:44:58,720 --> 00:44:58,639
to approve international

1557
00:44:58,639 --> 00:45:01,639
Parkway. The spine road up.

1558
00:45:01,642 --> 00:45:02,476
The middle of the airport is

1559
00:45:02,476 --> 00:45:03,845
very, very busy.

1560
00:45:03,845 --> 00:45:04,578
>> We conducted a traffic study

1561
00:45:04,578 --> 00:45:07,140
with all the construction going

1562
00:45:07,140 --> 00:45:07,548
on, turning left exits and a

1563
00:45:07,548 --> 00:45:09,951
right exit but the normal

1564
00:45:09,951 --> 00:45:10,552
airport traffic as well as all

1565
00:45:10,552 --> 00:45:13,622
the pastor traffic. It is too

1566
00:45:13,622 --> 00:45:17,222
busy to be 55 miles an hour.

1567
00:45:17,858 --> 00:45:18,593
Reduce that from 55 to 45.

1568
00:45:18,593 --> 00:45:19,227
And we're asking you to amend

1569
00:45:19,227 --> 00:45:21,960
our appendix one to our code of

1570
00:45:21,960 --> 00:45:23,496
rules and regulations to

1571
00:45:23,998 --> 00:45:24,198
accomplish that. COUNCILMAN

1572
00:45:24,198 --> 00:45:26,198
Back.

1573
00:45:26,601 --> 00:45:27,403
>> What's the cost of a

1574
00:45:27,403 --> 00:45:30,403
speeding ticket at dfw? We're

1575
00:45:31,373 --> 00:45:32,307
just not asking for me, but

1576
00:45:32,307 --> 00:45:33,208
for other folks. Yeah, Frank,

1577
00:45:33,208 --> 00:45:35,176
yeah. Seating tickets and

1578
00:45:35,176 --> 00:45:35,776
international parkway. Go to

1579
00:45:35,776 --> 00:45:38,176
the Grapevine, Municipal Court

1580
00:45:38,779 --> 00:45:39,140
and that depends on the judge

1581
00:45:39,140 --> 00:45:39,648
and the.

1582
00:45:39,648 --> 00:45:42,648
>> And I'm just thinking about

1583
00:45:42,650 --> 00:45:43,585
those early mornings and

1584
00:45:43,585 --> 00:45:44,453
running late to fly fell.

1585
00:45:44,453 --> 00:45:45,190
>> There will there will be a

1586
00:45:45,190 --> 00:45:46,320
period of adjustment for the

1587
00:45:46,320 --> 00:45:47,823
public that is accustomed to 55

1588
00:45:47,823 --> 00:45:51,930
miles an hour. Okay. All right.

1589
00:45:51,930 --> 00:45:53,595
Thank you. Thank you, Paul.

1590
00:45:53,595 --> 00:45:54,950
>> Council. That's the

1591
00:45:54,950 --> 00:45:54,696
conclusion of our defeat

1592
00:45:54,696 --> 00:45:56,698
airport updates. We thank you,

1593
00:45:56,698 --> 00:45:59,980
gentlemen, for being here

1594
00:45:59,968 --> 00:46:02,968
today. Showing no, you missed

1595
00:46:03,139 --> 00:46:05,139
this very much.

1596
00:46:07,175 --> 00:46:07,676
Council. Next step is a

1597
00:46:07,676 --> 00:46:08,276
presentation of proposed

1598
00:46:08,276 --> 00:46:08,877
economic development agreement

1599
00:46:08,877 --> 00:46:11,279
with Carrier Corporation U.S.

1600
00:46:11,279 --> 00:46:14,279
Brianna Brown. It's gonna walk

1601
00:46:14,449 --> 00:46:16,449
us through it.

1602
00:46:19,221 --> 00:46:22,221
Thank you, mayor. Good morning.

1603
00:46:22,357 --> 00:46:23,525
Mayor and council city manager

1604
00:46:23,525 --> 00:46:24,693
and city leadership staff.

1605
00:46:24,693 --> 00:46:25,227
My name is Breanna Brown and

1606
00:46:25,227 --> 00:46:27,627
the assistant director of

1607
00:46:27,763 --> 00:46:29,699
economic development here at

1608
00:46:29,699 --> 00:46:31,833
the city of Fort Worth and very

1609
00:46:31,833 --> 00:46:34,833
excited to share with you.

1610
00:46:35,704 --> 00:46:37,706
An update on Project j which

1611
00:46:37,706 --> 00:46:38,574
is Carrier Corporation, a name.

1612
00:46:38,574 --> 00:46:39,174
We are all likely very familiar

1613
00:46:39,174 --> 00:46:42,344
with as they tend to heat and

1614
00:46:42,344 --> 00:46:45,944
cool our spaces that we enjoy.

1615
00:46:46,416 --> 00:46:48,350
>> Company overview Carrier

1616
00:46:48,350 --> 00:46:49,251
Corporation. Is a global leader

1617
00:46:49,251 --> 00:46:49,951
in intelligent climate and

1618
00:46:49,951 --> 00:46:50,519
energy solutions.

1619
00:46:50,519 --> 00:46:54,119
>> They are based their U.S.

1620
00:46:54,623 --> 00:46:56,759
Headquarters, space and Palm

1621
00:46:56,759 --> 00:46:58,660
Beach Gardens, Florida. They

1622
00:46:58,660 --> 00:47:00,595
operate in over 150 countries

1623
00:47:00,595 --> 00:47:01,970
with approximately 47,000

1624
00:47:01,970 --> 00:47:01,663
employees worldwide. The

1625
00:47:01,663 --> 00:47:04,663
project that we're going to

1626
00:47:05,000 --> 00:47:05,568
talk about today represents

1627
00:47:05,568 --> 00:47:07,968
the largest single facility

1628
00:47:08,700 --> 00:47:10,470
investment that carrier has

1629
00:47:10,806 --> 00:47:11,407
made in their history. It's the

1630
00:47:11,407 --> 00:47:14,407
first investment of this size

1631
00:47:14,409 --> 00:47:14,977
in the United States. Since the

1632
00:47:14,977 --> 00:47:17,947
1990's. So we've got a huge

1633
00:47:17,947 --> 00:47:19,816
opportunity here with this

1634
00:47:19,816 --> 00:47:21,816
potential project.

1635
00:47:21,850 --> 00:47:22,518
Carrier is considering the

1636
00:47:22,518 --> 00:47:23,520
development of an advanced

1637
00:47:23,520 --> 00:47:25,520
manufacturing facility to

1638
00:47:25,540 --> 00:47:26,989
support customer demand and

1639
00:47:26,989 --> 00:47:29,910
inventory management and those

1640
00:47:29,910 --> 00:47:30,927
commercial and industrial

1641
00:47:30,927 --> 00:47:32,895
customers in the United States.

1642
00:47:32,895 --> 00:47:35,310
The new facility will include a

1643
00:47:35,310 --> 00:47:36,299
variety of operations,

1644
00:47:36,299 --> 00:47:36,799
including manufacturing,

1645
00:47:36,799 --> 00:47:38,799
warehousing engineering

1646
00:47:39,101 --> 00:47:41,370
operations, testing and

1647
00:47:41,370 --> 00:47:43,370
administrative functions.

1648
00:47:43,139 --> 00:47:43,674
We do have an opportunity here

1649
00:47:43,674 --> 00:47:44,207
with this project for the

1650
00:47:44,207 --> 00:47:46,207
additional recruitment of

1651
00:47:47,209 --> 00:47:47,809
suppliers to carry or carrier

1652
00:47:47,809 --> 00:47:50,246
has expressed a commitment in

1653
00:47:50,246 --> 00:47:52,280
trying to recruit some of its

1654
00:47:52,280 --> 00:47:52,849
own suppliers to them. Space is

1655
00:47:52,849 --> 00:47:55,385
in close proximity to their

1656
00:47:55,385 --> 00:47:57,220
location, potential location

1657
00:47:57,220 --> 00:47:57,787
here in Fort Worth. So there's

1658
00:47:57,787 --> 00:48:00,790
potential for quite a bit of

1659
00:48:00,790 --> 00:48:03,790
upside with this project as

1660
00:48:03,860 --> 00:48:05,860
well.

1661
00:48:08,364 --> 00:48:09,333
Company commitments for this

1662
00:48:09,333 --> 00:48:11,670
project. Again, they are

1663
00:48:11,670 --> 00:48:11,701
proposing to build an advanced

1664
00:48:11,701 --> 00:48:14,101
manufacturing facility with the

1665
00:48:14,170 --> 00:48:16,570
minimum capital investment of

1666
00:48:18,207 --> 00:48:19,943
433.8 million by DECEMBER of

1667
00:48:19,943 --> 00:48:21,100
2028. That does represent

1668
00:48:21,100 --> 00:48:22,780
36 million in real property

1669
00:48:22,780 --> 00:48:23,780
construction. They are looking

1670
00:48:23,780 --> 00:48:25,481
at a location that's currently

1671
00:48:25,481 --> 00:48:27,881
under construction in alliance.

1672
00:48:28,217 --> 00:48:30,154
So that's why you'll see a

1673
00:48:30,154 --> 00:48:31,540
little bit lower. Real property

1674
00:48:31,540 --> 00:48:33,454
investment. But 397 million in

1675
00:48:34,900 --> 00:48:35,125
business. Personal property for

1676
00:48:35,125 --> 00:48:37,894
the finish out of this

1677
00:48:37,894 --> 00:48:40,294
potential facility. They are

1678
00:48:40,596 --> 00:48:43,100
proposing a minimum of 495 new

1679
00:48:43,100 --> 00:48:45,235
full-time jobs by 2029 with a

1680
00:48:45,235 --> 00:48:47,635
minimum average wage of 75,000

1681
00:48:47,737 --> 00:48:48,338
that equates to approximately

1682
00:48:48,338 --> 00:48:48,971
260 million additional payroll

1683
00:48:48,971 --> 00:48:51,841
for the city of Fort Worth over

1684
00:48:51,841 --> 00:48:55,441
the course of the 7 year term.

1685
00:48:55,579 --> 00:48:56,513
As I mentioned, project

1686
00:48:56,513 --> 00:48:58,513
location is at 15. 0, 1,

1687
00:48:59,316 --> 00:49:00,650
distributions drive an alliance

1688
00:49:00,650 --> 00:49:01,351
in council district 10. This

1689
00:49:01,351 --> 00:49:03,751
property is currently under

1690
00:49:05,389 --> 00:49:06,557
construction. You can see a

1691
00:49:06,557 --> 00:49:08,580
rendering of it here. This will

1692
00:49:08,580 --> 00:49:08,659
be located next door to usher

1693
00:49:08,659 --> 00:49:09,693
in a project that you all are

1694
00:49:09,693 --> 00:49:12,930
very familiar with, just

1695
00:49:12,963 --> 00:49:15,363
celebrated their grand opening

1696
00:49:16,133 --> 00:49:18,801
a couple of weeks ago.

1697
00:49:18,801 --> 00:49:19,403
Potential impact of this

1698
00:49:19,403 --> 00:49:20,137
project carriers, the largest

1699
00:49:20,137 --> 00:49:20,704
company in the United States.

1700
00:49:20,704 --> 00:49:22,173
Again, as I mentioned at the

1701
00:49:22,173 --> 00:49:24,573
beginning of the print

1702
00:49:25,942 --> 00:49:28,342
presentation of family, a

1703
00:49:28,879 --> 00:49:29,481
family known name, they provide

1704
00:49:29,481 --> 00:49:30,347
the opportunity to enhance our

1705
00:49:30,347 --> 00:49:32,747
manufacturing cluster. They are

1706
00:49:33,283 --> 00:49:34,318
in a target industry area for

1707
00:49:34,318 --> 00:49:35,252
the city of Fort Worth. And one

1708
00:49:35,252 --> 00:49:36,453
thing that I'm really excited

1709
00:49:36,453 --> 00:49:39,453
about with Kerry in particular

1710
00:49:39,456 --> 00:49:40,524
is their focus on their

1711
00:49:40,524 --> 00:49:41,291
employees and employee culture.

1712
00:49:41,291 --> 00:49:44,291
And they really set themselves

1713
00:49:45,329 --> 00:49:47,365
apart with the way that they

1714
00:49:47,365 --> 00:49:47,865
invest in education for their

1715
00:49:47,865 --> 00:49:48,465
employees. And then also

1716
00:49:48,465 --> 00:49:50,465
excellent benefits, packages

1717
00:49:51,601 --> 00:49:52,569
that really make them stand out

1718
00:49:52,569 --> 00:49:54,569
against their competitors.

1719
00:49:54,571 --> 00:49:55,172
They also have a proven track

1720
00:49:55,172 --> 00:49:57,508
record of community engagement

1721
00:49:57,508 --> 00:49:58,609
and their current locations.

1722
00:49:58,609 --> 00:49:59,543
And so I think we're looking

1723
00:49:59,543 --> 00:50:00,177
at are opportunity for a really

1724
00:50:00,177 --> 00:50:02,577
excellent corporate citizen for

1725
00:50:03,147 --> 00:50:05,482
the city of Fort Worth as well.

1726
00:50:05,482 --> 00:50:07,882
Competitive landscape. We are

1727
00:50:08,485 --> 00:50:10,521
in competition with 3 other

1728
00:50:10,521 --> 00:50:11,156
states for this project.

1729
00:50:11,156 --> 00:50:13,224
All 3 of those states to offer

1730
00:50:13,224 --> 00:50:14,191
significant tax advantages that

1731
00:50:14,191 --> 00:50:15,260
we do not in the state of

1732
00:50:15,260 --> 00:50:17,461
Texas. And so the incentives

1733
00:50:17,461 --> 00:50:18,620
that we are proposing to today

1734
00:50:18,620 --> 00:50:21,650
do play a significant role and

1735
00:50:21,650 --> 00:50:24,650
the decision making for this

1736
00:50:24,568 --> 00:50:26,568
company.

1737
00:50:26,705 --> 00:50:28,539
Our proposed incentive terms

1738
00:50:28,539 --> 00:50:30,939
Texas Enterprise Zone program

1739
00:50:31,608 --> 00:50:33,545
nomination. This would qualify

1740
00:50:33,545 --> 00:50:34,411
or we are recommending a double

1741
00:50:34,411 --> 00:50:34,912
jumbo project recommendation

1742
00:50:34,912 --> 00:50:35,612
which would give them an

1743
00:50:35,612 --> 00:50:37,612
opportunity for maximum

1744
00:50:38,782 --> 00:50:40,782
incentive of 2.5 million

1745
00:50:40,819 --> 00:50:42,686
dollars from the state as well

1746
00:50:42,686 --> 00:50:45,900
as a 7 year tax abatement

1747
00:50:45,900 --> 00:50:47,570
agreement for up to 60% of

1748
00:50:47,570 --> 00:50:49,227
incremental taxes on real and

1749
00:50:49,227 --> 00:50:49,827
ppp, of course, this project

1750
00:50:49,827 --> 00:50:50,427
would be subject to all of the

1751
00:50:50,427 --> 00:50:52,262
performance requirements that

1752
00:50:52,262 --> 00:50:53,897
are consistent with all of the

1753
00:50:53,897 --> 00:50:54,431
projects that we bring to you,

1754
00:50:54,431 --> 00:50:56,431
including minimum capital

1755
00:50:57,435 --> 00:50:59,835
investment jobs and average

1756
00:51:01,572 --> 00:51:03,408
wages.

1757
00:51:03,408 --> 00:51:04,341
So in summary, we're looking at

1758
00:51:04,341 --> 00:51:06,440
a 4, 4, 133 million dollar

1759
00:51:06,440 --> 00:51:08,444
investment. 36 million of that

1760
00:51:09,880 --> 00:51:11,916
being in real property. 397

1761
00:51:11,916 --> 00:51:15,220
being in ppp for creation of

1762
00:51:15,220 --> 00:51:17,620
495 jobs with average wages

1763
00:51:18,923 --> 00:51:19,824
of $75,000.

1764
00:51:19,824 --> 00:51:22,224
Proposing a 7 year 60% tax

1765
00:51:22,694 --> 00:51:23,328
abatement. That would provide

1766
00:51:23,328 --> 00:51:24,962
an estimated incentives of 10.9

1767
00:51:24,962 --> 00:51:27,362
million dollars. That's a 0.7

1768
00:51:28,533 --> 00:51:29,100
million in today's dollars.

1769
00:51:29,100 --> 00:51:31,500
2% city participation and a

1770
00:51:32,700 --> 00:51:33,305
private to public ratio of just

1771
00:51:33,305 --> 00:51:35,730
about 50 to one.

1772
00:51:35,730 --> 00:51:37,175
City would be cash positive by

1773
00:51:37,175 --> 00:51:39,770
year. One of this incentive

1774
00:51:39,770 --> 00:51:40,311
and we are looking at net new

1775
00:51:40,311 --> 00:51:41,111
taxes to the city over the term

1776
00:51:41,111 --> 00:51:43,511
of this agreement of 7.3

1777
00:51:44,549 --> 00:51:46,949
million, which is 3.8 million

1778
00:51:47,218 --> 00:51:48,253
in today's dollars.

1779
00:51:48,253 --> 00:51:50,222
Staff's recommendation for next

1780
00:51:50,222 --> 00:51:52,290
steps we would like to bring

1781
00:51:52,290 --> 00:51:52,892
this agreement as well as the

1782
00:51:52,892 --> 00:51:53,392
nomination for the Texas

1783
00:51:53,392 --> 00:51:55,392
Enterprise Zone program.

1784
00:51:56,428 --> 00:51:57,462
To you at your meeting on

1785
00:51:57,462 --> 00:51:59,462
SEPTEMBER. 15th.

1786
00:51:59,632 --> 00:52:00,598
And with that, I am happy to

1787
00:52:00,598 --> 00:52:02,434
answer any questions. We do

1788
00:52:02,434 --> 00:52:02,967
also have representation from

1789
00:52:02,967 --> 00:52:04,536
the company with us in the

1790
00:52:04,536 --> 00:52:06,406
audience today. So definitely

1791
00:52:06,406 --> 00:52:07,600
want to thank them for being

1792
00:52:07,600 --> 00:52:07,472
here. And he is also available

1793
00:52:07,472 --> 00:52:10,242
to you as well for any

1794
00:52:10,242 --> 00:52:13,242
questions that you MAY have.

1795
00:52:15,881 --> 00:52:16,449
Any questions council.

1796
00:52:16,449 --> 00:52:19,452
Thank you and your team for

1797
00:52:19,452 --> 00:52:21,487
working so hard. You can

1798
00:52:21,487 --> 00:52:23,487
actually get.

1799
00:52:24,423 --> 00:52:25,560
Okay. We have a presentation on

1800
00:52:25,560 --> 00:52:27,456
the 2026 Bond project schedule.

1801
00:52:27,993 --> 00:52:31,162
i believe APRIL is here to walk

1802
00:52:31,162 --> 00:52:33,162
us through.

1803
00:52:33,732 --> 00:52:35,734
Good morning. Mayor and Perez

1804
00:52:35,734 --> 00:52:37,770
Eskom. Yes, your capital

1805
00:52:37,770 --> 00:52:38,703
projects officer with the 4th

1806
00:52:38,703 --> 00:52:40,171
lab. I leave the capital

1807
00:52:40,171 --> 00:52:40,740
infrastructure strategy team at

1808
00:52:40,740 --> 00:52:42,340
4th lap and this is part of

1809
00:52:42,340 --> 00:52:42,776
the mid-year investment that

1810
00:52:42,776 --> 00:52:44,776
city manager Chapa.

1811
00:52:45,844 --> 00:52:47,847
>> Made as part of fiscal year

1812
00:52:47,847 --> 00:52:48,914
26. We are toss to really focus

1813
00:52:48,914 --> 00:52:50,249
on the infrastructure strategy

1814
00:52:50,249 --> 00:52:52,283
for both from a technical

1815
00:52:52,283 --> 00:52:53,952
sense, but also from a budget

1816
00:52:53,952 --> 00:52:55,854
and preparation, fiscal sense.

1817
00:52:55,854 --> 00:52:58,123
So part of our portfolio today

1818
00:52:58,123 --> 00:52:58,923
is on the 2026 Pond Program

1819
00:52:58,923 --> 00:52:59,425
and which will be able to

1820
00:52:59,425 --> 00:53:01,827
provide an update on the

1821
00:53:01,827 --> 00:53:04,300
program itself as well as the

1822
00:53:04,300 --> 00:53:07,300
schedule. So where will run

1823
00:53:07,330 --> 00:53:07,767
through the purpose background,

1824
00:53:07,767 --> 00:53:09,603
introduce bond program controls

1825
00:53:09,603 --> 00:53:12,905
as well as the bond program

1826
00:53:12,905 --> 00:53:14,973
delivery schedule as well as

1827
00:53:14,973 --> 00:53:16,800
next steps.

1828
00:53:16,800 --> 00:53:17,843
The purpose of state's

1829
00:53:17,843 --> 00:53:20,243
presentation is to really

1830
00:53:20,880 --> 00:53:21,513
provide that update of the 2026

1831
00:53:21,513 --> 00:53:21,981
bond program as well as ongoing

1832
00:53:21,981 --> 00:53:23,981
efforts to centralize

1833
00:53:24,817 --> 00:53:26,530
reporting. And this also

1834
00:53:26,530 --> 00:53:26,853
includes the project delivery

1835
00:53:26,853 --> 00:53:27,453
schedules. Today. You have a

1836
00:53:27,453 --> 00:53:31,530
packet in front of you that

1837
00:53:31,290 --> 00:53:33,293
kind of outlines all of our

1838
00:53:33,293 --> 00:53:34,940
various projects and city

1839
00:53:34,940 --> 00:53:34,592
council will consider a

1840
00:53:34,592 --> 00:53:36,592
recommendation today to

1841
00:53:36,929 --> 00:53:38,929
appropriate the extendable

1842
00:53:40,233 --> 00:53:42,633
commercial paper program for

1843
00:53:44,700 --> 00:53:44,637
the 2026 Pond Program.

1844
00:53:44,637 --> 00:53:45,404
So a bit of background as we

1845
00:53:45,404 --> 00:53:47,306
know, the 845 million dollar

1846
00:53:47,306 --> 00:53:49,507
bond program, this voter

1847
00:53:49,507 --> 00:53:50,109
authorized on MAY second 2026.

1848
00:53:50,109 --> 00:53:52,111
Now in a typical timeline for

1849
00:53:52,111 --> 00:53:53,479
bond. Issuance are friends with

1850
00:53:53,479 --> 00:53:55,448
U.S. Treasury, the division

1851
00:53:55,448 --> 00:53:57,317
with your responsibile for the

1852
00:53:57,317 --> 00:53:57,883
administration of that city

1853
00:53:57,883 --> 00:54:00,883
dad, which would occur over

1854
00:54:01,153 --> 00:54:02,890
East series of general purpose

1855
00:54:02,890 --> 00:54:03,889
spawn sales with in this case,

1856
00:54:03,889 --> 00:54:06,893
the first spawn sale would be

1857
00:54:06,893 --> 00:54:07,526
expected in summer of 2027.

1858
00:54:07,526 --> 00:54:08,327
That is quite some time to kind

1859
00:54:08,327 --> 00:54:11,831
of kick in some funds to be

1860
00:54:11,831 --> 00:54:12,431
able to begin project delivery,

1861
00:54:12,431 --> 00:54:15,201
which is why the Treasury team

1862
00:54:15,201 --> 00:54:15,936
has established extendable

1863
00:54:15,936 --> 00:54:17,938
commercial paper program and

1864
00:54:17,938 --> 00:54:22,138
this allows us as the city to

1865
00:54:22,141 --> 00:54:23,143
begin funding projects within

1866
00:54:23,143 --> 00:54:24,543
months. Voter approval. So at

1867
00:54:24,543 --> 00:54:26,979
for transparency, the first at

1868
00:54:26,979 --> 00:54:28,949
the ecp was first established

1869
00:54:28,949 --> 00:54:31,349
in 2022. In the amount

1870
00:54:32,119 --> 00:54:32,719
authorized up to 300 million

1871
00:54:32,719 --> 00:54:35,719
and recently on AUGUST. 11th,

1872
00:54:36,723 --> 00:54:38,124
you authorized an increase to

1873
00:54:38,124 --> 00:54:38,859
that ecp program up to

1874
00:54:38,859 --> 00:54:39,393
845 million and what this

1875
00:54:39,393 --> 00:54:42,393
allows us to basically do.

1876
00:54:42,863 --> 00:54:44,463
And the way that I like to look

1877
00:54:44,463 --> 00:54:44,964
at it, you're a big fan of

1878
00:54:44,964 --> 00:54:47,364
Spiderman and Uncle Ben.

1879
00:54:47,534 --> 00:54:49,568
One said with great power comes

1880
00:54:49,568 --> 00:54:51,438
great responsibility. You have

1881
00:54:51,438 --> 00:54:52,390
2 options. Typically the ecp

1882
00:54:52,390 --> 00:54:53,372
program of this size, you can

1883
00:54:53,372 --> 00:54:53,940
find an appropriate all the

1884
00:54:53,940 --> 00:54:55,409
funds all at once. And that

1885
00:54:55,409 --> 00:54:57,244
kind of leads a murky area.

1886
00:54:57,244 --> 00:55:00,180
You don't really know where the

1887
00:55:00,180 --> 00:55:02,182
project facing is occurring

1888
00:55:02,182 --> 00:55:04,183
or we can establish bond

1889
00:55:04,183 --> 00:55:05,819
program controls. And this

1890
00:55:05,819 --> 00:55:07,788
allows us to begin transferring

1891
00:55:07,788 --> 00:55:08,488
budget based on actual project

1892
00:55:08,488 --> 00:55:09,923
facing and cash flow.

1893
00:55:09,923 --> 00:55:10,390
Appropriation need with.

1894
00:55:10,390 --> 00:55:11,624
This allows us from a

1895
00:55:11,624 --> 00:55:14,240
centralized standpoint is to

1896
00:55:14,628 --> 00:55:15,594
be able to really begin that

1897
00:55:15,594 --> 00:55:17,994
project. The reporting, where

1898
00:55:19,650 --> 00:55:19,667
are we in design 30, 60, 90%

1899
00:55:19,667 --> 00:55:22,768
all the way through. Where are

1900
00:55:22,768 --> 00:55:23,337
we on right-of-way acquisition

1901
00:55:23,337 --> 00:55:25,705
utility Clarence, as well as

1902
00:55:25,705 --> 00:55:26,406
construction and also gives us

1903
00:55:26,406 --> 00:55:28,806
insight on project management

1904
00:55:31,178 --> 00:55:31,745
of as well as construction

1905
00:55:31,745 --> 00:55:34,448
inspection. So what we have

1906
00:55:34,448 --> 00:55:35,150
been doing throughout this

1907
00:55:35,150 --> 00:55:35,649
entire summer time frame is

1908
00:55:35,649 --> 00:55:38,985
really working as the ci asking

1909
00:55:38,985 --> 00:55:42,550
for a lap with all the various

1910
00:55:42,550 --> 00:55:42,622
departments t bw part Pnd.

1911
00:55:42,622 --> 00:55:45,622
All that showed on there.

1912
00:55:45,994 --> 00:55:49,300
You MAY notice that library and

1913
00:55:49,300 --> 00:55:49,964
fire and and it's not currently

1914
00:55:49,964 --> 00:55:50,965
shown. That is because pmd

1915
00:55:50,965 --> 00:55:52,599
works with their internal

1916
00:55:52,599 --> 00:55:53,232
clients to be able to deliver,

1917
00:55:53,232 --> 00:55:56,232
say fire stations are libraries

1918
00:55:56,437 --> 00:55:57,138
are for code compliance.

1919
00:55:57,138 --> 00:55:57,871
The animal care shelter, but

1920
00:55:57,871 --> 00:55:58,939
all in all with this allows us

1921
00:55:58,939 --> 00:56:01,308
to do is really establish that

1922
00:56:01,308 --> 00:56:03,708
baseline understanding where we

1923
00:56:05,179 --> 00:56:06,140
can monitor project's status.

1924
00:56:06,140 --> 00:56:06,614
Completion rates elevate

1925
00:56:06,614 --> 00:56:08,483
horizon issues before waiting.

1926
00:56:08,483 --> 00:56:10,250
Way too long until you know

1927
00:56:10,250 --> 00:56:13,554
something comes up as well as

1928
00:56:13,554 --> 00:56:14,955
provide the overall oversight

1929
00:56:14,955 --> 00:56:17,355
from a larger sense.

1930
00:56:17,758 --> 00:56:18,525
So with that being said, we

1931
00:56:18,525 --> 00:56:22,125
have managed to kind of come

1932
00:56:22,295 --> 00:56:22,830
together and develop this one

1933
00:56:22,830 --> 00:56:23,931
pdf right here as is shown

1934
00:56:23,931 --> 00:56:26,931
where we can basically provide

1935
00:56:27,734 --> 00:56:28,535
for each one of our projects.

1936
00:56:28,535 --> 00:56:29,136
What this design phases in the

1937
00:56:29,136 --> 00:56:30,838
timing, the right-of-way land

1938
00:56:30,838 --> 00:56:33,238
acquisition construction and in

1939
00:56:33,741 --> 00:56:34,775
some instances if their impact,

1940
00:56:34,775 --> 00:56:35,943
the program's established.

1941
00:56:35,943 --> 00:56:36,744
Now, there is some fine print

1942
00:56:36,744 --> 00:56:38,513
at the bottom of this page.

1943
00:56:38,513 --> 00:56:40,782
And I really want to point out

1944
00:56:40,782 --> 00:56:41,515
that the state baseline

1945
00:56:41,515 --> 00:56:42,830
schedule a lot of this

1946
00:56:42,830 --> 00:56:45,830
information is sort of what

1947
00:56:45,453 --> 00:56:45,953
the department's pull together

1948
00:56:45,953 --> 00:56:46,854
as there, you know, best

1949
00:56:46,854 --> 00:56:48,455
understanding at this time, at

1950
00:56:48,455 --> 00:56:51,692
least that up until design or

1951
00:56:51,692 --> 00:56:54,920
construction contract. There is

1952
00:56:56,230 --> 00:56:58,230
a shunt occurs.

1953
00:56:59,600 --> 00:57:00,235
In fiscal year, 27. What we can

1954
00:57:00,235 --> 00:57:03,235
already ascertain is that there

1955
00:57:04,104 --> 00:57:04,706
will be about 104 based

1956
00:57:04,706 --> 00:57:07,750
designed right of way contract

1957
00:57:07,750 --> 00:57:07,542
authorization to really focus

1958
00:57:07,542 --> 00:57:09,243
on delivering projects

1959
00:57:09,243 --> 00:57:11,279
throughout the fiscal year.

1960
00:57:11,279 --> 00:57:12,146
And it's broken down by

1961
00:57:12,146 --> 00:57:12,612
quarter. But we can also show

1962
00:57:12,612 --> 00:57:15,120
is an understanding of

1963
00:57:15,416 --> 00:57:15,883
preconstruction or construction

1964
00:57:15,883 --> 00:57:17,552
based contracting. Now

1965
00:57:17,552 --> 00:57:19,952
preconstruction and design can

1966
00:57:20,655 --> 00:57:21,288
kind of occur on the same time.

1967
00:57:21,288 --> 00:57:21,923
If you have a vertical facility

1968
00:57:21,923 --> 00:57:24,225
sometimes are delivered through

1969
00:57:24,225 --> 00:57:24,792
see Mars, which is known as

1970
00:57:24,792 --> 00:57:27,192
construction manager at risk

1971
00:57:28,129 --> 00:57:28,696
and that pretty construction

1972
00:57:28,696 --> 00:57:29,597
activity can include pretty

1973
00:57:29,597 --> 00:57:31,597
authorization are pretty

1974
00:57:32,400 --> 00:57:33,435
requisition of certain products

1975
00:57:33,435 --> 00:57:34,469
or as well as construct ability

1976
00:57:34,469 --> 00:57:36,571
reviews, which is why you might

1977
00:57:36,571 --> 00:57:39,571
see some of these numbers

1978
00:57:41,476 --> 00:57:42,410
overlap for some of the

1979
00:57:42,410 --> 00:57:44,145
projects. Overall, we have 156

1980
00:57:44,145 --> 00:57:44,746
pond projects as of today.

1981
00:57:44,746 --> 00:57:46,115
And I say as of today, because

1982
00:57:46,115 --> 00:57:47,281
there are some flexible buckets

1983
00:57:47,281 --> 00:57:48,984
that are in the bond program

1984
00:57:48,984 --> 00:57:50,785
as well as some matches that

1985
00:57:50,785 --> 00:57:52,819
MAY increase the number of

1986
00:57:52,819 --> 00:57:53,889
projects as the program

1987
00:57:53,889 --> 00:57:55,624
continues. So think about open

1988
00:57:55,624 --> 00:57:58,926
space. Think about some of the

1989
00:57:58,926 --> 00:58:00,595
sidewalk related projects and

1990
00:58:00,595 --> 00:58:02,595
and so forth.

1991
00:58:03,980 --> 00:58:03,732
So carrying around a piece of

1992
00:58:03,732 --> 00:58:04,331
paper and COUNCILMAN Nettles, I

1993
00:58:04,331 --> 00:58:06,731
see you highlighting earlier,

1994
00:58:07,802 --> 00:58:08,736
which is great. We want you

1995
00:58:08,736 --> 00:58:10,672
to ease. That's right. But what

1996
00:58:10,672 --> 00:58:11,305
we have done and this is really

1997
00:58:11,305 --> 00:58:12,809
great. A great charge from city

1998
00:58:12,809 --> 00:58:14,810
manager Chapa and really

1999
00:58:14,810 --> 00:58:16,810
providing that transparency

2000
00:58:17,612 --> 00:58:18,380
for you as City Council to be

2001
00:58:18,380 --> 00:58:21,380
able to carry dashboard where

2002
00:58:22,510 --> 00:58:24,152
you can always find the latest

2003
00:58:24,152 --> 00:58:24,953
and greatest on all of these

2004
00:58:24,953 --> 00:58:25,554
projects and what this can with

2005
00:58:25,554 --> 00:58:27,990
this dashboard that allows you

2006
00:58:27,990 --> 00:58:29,525
to have is to be able to count

2007
00:58:29,525 --> 00:58:32,226
to toggle by proposition and

2008
00:58:32,226 --> 00:58:33,529
within your council district.

2009
00:58:33,529 --> 00:58:34,196
You can also toggle by

2010
00:58:34,196 --> 00:58:37,199
proposition as well as have an

2011
00:58:37,199 --> 00:58:37,933
understanding of the

2012
00:58:37,933 --> 00:58:38,766
approximate project facing by

2013
00:58:38,766 --> 00:58:41,766
timeline. We are providing this

2014
00:58:41,804 --> 00:58:42,471
by fiscal year quarter and we

2015
00:58:42,471 --> 00:58:45,730
do plan to issue out quarterly

2016
00:58:45,730 --> 00:58:45,707
updates because, you know,

2017
00:58:45,707 --> 00:58:46,342
capital delivering things start

2018
00:58:46,342 --> 00:58:47,475
to happen. And so we want to be

2019
00:58:47,475 --> 00:58:50,913
able to have that. You can

2020
00:58:50,913 --> 00:58:52,810
always put your found and have

2021
00:58:52,810 --> 00:58:54,481
this level of data.

2022
00:58:54,883 --> 00:58:56,586
Also, part of the dashboard

2023
00:58:56,586 --> 00:58:57,185
is a program exhibit where you

2024
00:58:57,185 --> 00:58:59,585
have a geospatial interactive

2025
00:58:59,656 --> 00:59:00,389
exhibit where you can actually

2026
00:59:00,389 --> 00:59:02,789
select a given project,

2027
00:59:04,393 --> 00:59:04,960
understand the project name as

2028
00:59:04,960 --> 00:59:05,561
well as the location and you

2029
00:59:05,561 --> 00:59:06,129
can toggle by your respective

2030
00:59:06,129 --> 00:59:08,664
council district and it will

2031
00:59:08,664 --> 00:59:09,798
highlight the projects that

2032
00:59:09,798 --> 00:59:10,432
are within that area. Now,

2033
00:59:10,432 --> 00:59:11,133
there are some projects that

2034
00:59:11,133 --> 00:59:13,202
are not included in there and

2035
00:59:13,202 --> 00:59:14,837
those are related to some of

2036
00:59:14,837 --> 00:59:15,471
the bucket category projects,

2037
00:59:15,471 --> 00:59:18,471
which as the program continues,

2038
00:59:18,607 --> 00:59:21,607
we'll be updating this level

2039
00:59:21,744 --> 00:59:23,744
of information.

2040
00:59:23,746 --> 00:59:24,346
So next steps in this case,

2041
00:59:24,346 --> 00:59:27,315
we spoke earlier about the ecp

2042
00:59:27,315 --> 00:59:27,951
program and the appropriation

2043
00:59:27,951 --> 00:59:29,318
aspect of it.

2044
00:59:29,318 --> 00:59:29,986
City Council will still

2045
00:59:29,986 --> 00:59:31,921
continue to authorize or costs

2046
00:59:31,921 --> 00:59:33,989
related to design or

2047
00:59:33,989 --> 00:59:34,790
construction project projects

2048
00:59:34,790 --> 00:59:35,524
as well as right away

2049
00:59:35,524 --> 00:59:38,524
acquisition. So you will always

2050
00:59:38,794 --> 00:59:39,940
be informed of the related

2051
00:59:39,940 --> 00:59:41,940
contracting.

2052
00:59:42,131 --> 00:59:44,990
We are also progressing towards

2053
00:59:44,990 --> 00:59:45,100
a bond program website so that

2054
00:59:45,100 --> 00:59:45,735
we can move away from the

2055
00:59:45,735 --> 00:59:46,336
dashboard aspect and we can

2056
00:59:46,336 --> 00:59:48,137
have far more robust

2057
00:59:48,137 --> 00:59:49,570
information by projects.

2058
00:59:49,570 --> 00:59:53,170
We have a full project page

2059
00:59:53,809 --> 00:59:55,911
and that will be expected in

2060
00:59:55,911 --> 00:59:56,513
early 2027 forward lab will

2061
00:59:56,513 --> 00:59:58,470
continue to complete a book or

2062
00:59:58,470 --> 01:00:01,470
leave on project reporting and

2063
01:00:01,510 --> 01:00:04,187
that will be issued to the city

2064
01:00:04,187 --> 01:00:05,221
manager's office. And with that

2065
01:00:05,221 --> 01:00:05,688
mayor, I yield the floor.

2066
01:00:05,688 --> 01:00:06,256
Thank you, APRIL. Very

2067
01:00:06,256 --> 01:00:07,823
impressive. Any questions or

2068
01:00:07,823 --> 01:00:09,823
comments from Councilmembers,

2069
01:00:10,493 --> 01:00:10,926
Chris, please.

2070
01:00:10,926 --> 01:00:11,527
>> This is awesome.

2071
01:00:11,527 --> 01:00:12,829
>> Thank you. So make it a lot

2072
01:00:12,829 --> 01:00:15,829
easier for us to communicate

2073
01:00:16,990 --> 01:00:17,300
with her to constituents.

2074
01:00:17,300 --> 01:00:18,568
Thank you.

2075
01:00:18,568 --> 01:00:20,403
>> I'm curious. This MAY be a

2076
01:00:20,403 --> 01:00:21,371
longer-term because so many

2077
01:00:21,371 --> 01:00:22,505
people got familiar my 4th at

2078
01:00:22,505 --> 01:00:23,720
the risk. A shunt internally

2079
01:00:23,720 --> 01:00:25,375
with staff about how to turn

2080
01:00:25,375 --> 01:00:27,576
that into more than just a

2081
01:00:27,576 --> 01:00:28,345
reporting tool. So that I guess

2082
01:00:28,345 --> 01:00:28,977
my my thought was if their bond

2083
01:00:28,977 --> 01:00:30,947
projects can live on the app

2084
01:00:30,947 --> 01:00:31,715
and at least click on, it MAY

2085
01:00:31,715 --> 01:00:34,584
not be as detailed as what's

2086
01:00:34,584 --> 01:00:36,219
here and that's a much

2087
01:00:36,219 --> 01:00:38,619
longer-term project. But I've

2088
01:00:39,220 --> 01:00:39,657
noticed lately people are and

2089
01:00:39,657 --> 01:00:42,692
they'll take pictures of a sign

2090
01:00:42,692 --> 01:00:43,625
of whatever sent water projects

2091
01:00:43,625 --> 01:00:44,526
going on and Fort Worth and

2092
01:00:44,526 --> 01:00:45,295
they'll turn those in as rather

2093
01:00:45,295 --> 01:00:47,695
than actually, Anderson, with

2094
01:00:48,465 --> 01:00:48,965
the full body project is about.

2095
01:00:48,965 --> 01:00:49,566
So just a thought. Very

2096
01:00:49,566 --> 01:00:51,369
impressive. I'm sure this took

2097
01:00:51,369 --> 01:00:51,835
an incredible amount of work

2098
01:00:51,835 --> 01:00:54,235
from the entire team.

2099
01:00:54,871 --> 01:00:57,307
>> Maybe we can. And at a link.

2100
01:00:57,307 --> 01:00:58,208
Sure at the very top accuse you

2101
01:00:58,208 --> 01:01:00,210
have your bond projects so they

2102
01:01:00,210 --> 01:01:02,780
see a sign they can go to that

2103
01:01:02,780 --> 01:01:02,645
Lincoln find the been project

2104
01:01:02,645 --> 01:01:03,179
yet. Very impressive that we

2105
01:01:03,179 --> 01:01:03,780
have this up and running.

2106
01:01:03,780 --> 01:01:06,780
This is something I've always

2107
01:01:06,950 --> 01:01:07,517
wanted to do. Another

2108
01:01:07,517 --> 01:01:08,118
technology. The city's

2109
01:01:08,118 --> 01:01:10,920
capabilities and our staff or

2110
01:01:10,920 --> 01:01:14,190
have the ability to do it.

2111
01:01:14,190 --> 01:01:17,190
So. Appreciate all very much.

2112
01:01:17,293 --> 01:01:17,894
Thank you.

2113
01:01:17,894 --> 01:01:20,864
>> Okay. Our next up is budget

2114
01:01:20,864 --> 01:01:23,264
responses and updates with

2115
01:01:24,934 --> 01:01:25,969
Christian sentence.

2116
01:01:25,969 --> 01:01:27,905
All right. Good morning.

2117
01:01:27,905 --> 01:01:28,438
So I guess Jay and I can tag

2118
01:01:28,438 --> 01:01:28,939
team this. We don't have a

2119
01:01:28,939 --> 01:01:30,607
formal presentation this

2120
01:01:30,607 --> 01:01:31,508
morning. But like I mentioned

2121
01:01:31,508 --> 01:01:33,710
Friday, we have this place.

2122
01:01:33,710 --> 01:01:34,244
Holder.

2123
01:01:34,244 --> 01:01:35,780
>> Item in case there are

2124
01:01:35,780 --> 01:01:37,780
comments questions follow-ups

2125
01:01:37,580 --> 01:01:40,580
from council related to the

2126
01:01:40,650 --> 01:01:42,486
fiscal year, 27 budget process.

2127
01:01:42,486 --> 01:01:43,621
I have one and I I don't need a

2128
01:01:43,621 --> 01:01:46,457
budget response for any amount

2129
01:01:46,457 --> 01:01:47,391
will be sufficient or if you

2130
01:01:47,391 --> 01:01:50,461
have the answer today. One of

2131
01:01:50,461 --> 01:01:51,270
the things that I'm concerned

2132
01:01:51,270 --> 01:01:52,960
about in the Code Department

2133
01:01:52,960 --> 01:01:52,697
and our development services

2134
01:01:52,697 --> 01:01:55,970
actually don't remember which

2135
01:01:56,990 --> 01:01:58,868
I think it's code that this was

2136
01:01:58,868 --> 01:01:59,337
housed in. But we've been

2137
01:01:59,337 --> 01:01:59,904
working on the new and

2138
01:01:59,904 --> 01:02:01,872
door-to-door vendor program

2139
01:02:01,872 --> 01:02:02,439
that benefit Haitian and

2140
01:02:02,439 --> 01:02:04,839
registration program. And so

2141
01:02:05,443 --> 01:02:06,744
>> I'm just concerned that

2142
01:02:06,744 --> 01:02:08,646
because it's new.

2143
01:02:08,646 --> 01:02:09,246
That it's not budgeted or we

2144
01:02:09,246 --> 01:02:09,847
don't have positions available

2145
01:02:09,847 --> 01:02:12,516
for it. So I just want to make

2146
01:02:12,516 --> 01:02:14,485
sure the Jay has that answer.

2147
01:02:14,485 --> 01:02:16,485
Okay.

2148
01:02:17,755 --> 01:02:19,791
Yes, ma'am. We did budget

2149
01:02:19,791 --> 01:02:20,391
forward. Okay. But 30, 30,000.

2150
01:02:20,391 --> 01:02:22,391
>> Dollars. Okay. Than 30,000

2151
01:02:22,861 --> 01:02:23,761
out. We thought it was just

2152
01:02:23,761 --> 01:02:25,960
going to be a neutral. Neutral.

2153
01:02:25,960 --> 01:02:27,732
Okay. That's fine. But we also

2154
01:02:27,732 --> 01:02:28,466
gone and ministry with current

2155
01:02:28,466 --> 01:02:31,235
staff. Okay. Thank you. And I

2156
01:02:31,235 --> 01:02:34,404
did have a light bulb go off

2157
01:02:34,404 --> 01:02:34,905
yesterday and that's we talk

2158
01:02:34,905 --> 01:02:37,305
to budget workshops ago.

2159
01:02:37,908 --> 01:02:38,576
We talked about the alleyway

2160
01:02:38,576 --> 01:02:40,576
mowing.

2161
01:02:41,879 --> 01:02:42,781
Talk about a compromise or not

2162
01:02:42,781 --> 01:02:43,948
in the Cup.

2163
01:02:43,948 --> 01:02:44,715
We didn't get a solution to

2164
01:02:44,715 --> 01:02:47,451
that. And it wasn't part of our

2165
01:02:47,451 --> 01:02:49,854
ads on Friday. So when you get

2166
01:02:49,854 --> 01:02:52,854
council's feedback. On that, I

2167
01:02:53,958 --> 01:02:54,558
think it's about 330,000 3.20,

2168
01:02:54,558 --> 01:02:55,159
dollars. We can try to squeeze

2169
01:02:55,159 --> 01:02:58,729
it in without changing the tax

2170
01:02:58,729 --> 01:02:59,364
rate. We can increase the tax

2171
01:02:59,364 --> 01:03:01,764
rate by 0, 3 because it's 3, 1,

2172
01:03:01,933 --> 01:03:03,350
100's, the pain to make that

2173
01:03:03,350 --> 01:03:03,902
up. Just wanted to get the

2174
01:03:03,902 --> 01:03:06,302
council's feedback because it

2175
01:03:07,380 --> 01:03:07,572
did. We just missed that as we

2176
01:03:07,572 --> 01:03:08,139
went through that process.

2177
01:03:08,139 --> 01:03:11,139
>> We squeeze it in without

2178
01:03:11,575 --> 01:03:12,109
raising. I mean, like is that

2179
01:03:12,109 --> 01:03:14,178
a squeeze? Double amount?

2180
01:03:14,178 --> 01:03:15,212
>> We'll have to. We'll talk to

2181
01:03:15,212 --> 01:03:17,281
Dave about that was the is he's

2182
01:03:17,281 --> 01:03:19,583
putting his head down, looked

2183
01:03:19,583 --> 01:03:21,983
>> it. 19 chair, but little

2184
01:03:22,854 --> 01:03:24,558
bit. We'll figure out of there.

2185
01:03:24,558 --> 01:03:26,558
So Jay was

2186
01:03:26,691 --> 01:03:28,627
then then because I wasn't

2187
01:03:28,627 --> 01:03:30,796
going that was a cop was going

2188
01:03:30,796 --> 01:03:31,329
to 3 rather than them before we

2189
01:03:31,329 --> 01:03:31,962
went from Florida to we're

2190
01:03:31,962 --> 01:03:34,899
going to go to 3, I think seems

2191
01:03:34,899 --> 01:03:37,235
like that was the consensus

2192
01:03:37,235 --> 01:03:39,235
Councilmember Hall.

2193
01:03:39,438 --> 01:03:43,380
Yes, Israel is coming. So you

2194
01:03:43,542 --> 01:03:44,241
said that would be 300,000.

2195
01:03:44,241 --> 01:03:44,843
It's about 311,000. I think

2196
01:03:44,843 --> 01:03:45,477
those numbers, 324,000 mean, I

2197
01:03:45,477 --> 01:03:45,977
think that the sister cities, I

2198
01:03:45,977 --> 01:03:47,846
mean, that's under 1000.

2199
01:03:47,846 --> 01:03:51,480
If we look at that is, well,

2200
01:03:51,480 --> 01:03:54,318
I mean, just my thoughts on

2201
01:03:54,318 --> 01:03:55,720
that day. Anyone else on budget

2202
01:03:55,720 --> 01:03:56,221
response right now?

2203
01:03:56,221 --> 01:03:58,621
Thank you, Christine. We

2204
01:03:59,257 --> 01:03:59,691
appreciate. You know, I'm

2205
01:03:59,691 --> 01:03:59,959
sorry. I did have

2206
01:03:59,959 --> 01:04:01,959
with that.

2207
01:04:03,950 --> 01:04:04,763
>> looking at the health care

2208
01:04:04,763 --> 01:04:05,531
administrative charge. No, and

2209
01:04:05,531 --> 01:04:06,164
it's departments are paying

2210
01:04:06,164 --> 01:04:09,764
that. But it went up a

2211
01:04:10,202 --> 01:04:10,769
30 Million. Another things like

2212
01:04:10,769 --> 01:04:11,369
now, one, 14, maybe just an

2213
01:04:11,369 --> 01:04:11,937
answer like what exactly that

2214
01:04:11,937 --> 01:04:13,439
is that the department's or

2215
01:04:13,439 --> 01:04:15,574
pain? Because I know that put a

2216
01:04:15,574 --> 01:04:17,608
squeeze on them. That's maybe

2217
01:04:17,608 --> 01:04:19,412
just breaking down Barnes to

2218
01:04:19,412 --> 01:04:22,412
offer like where Marines could

2219
01:04:22,447 --> 01:04:22,981
understand it to be

2220
01:04:22,981 --> 01:04:24,616
outstanding. So colors and

2221
01:04:24,616 --> 01:04:26,284
graphics were great. I think we

2222
01:04:26,284 --> 01:04:26,885
can bring we can send out the

2223
01:04:26,885 --> 01:04:29,221
presentation from JUNE. This.

2224
01:04:29,221 --> 01:04:30,922
It's basically we had cars go

2225
01:04:30,922 --> 01:04:33,922
up in a health care.

2226
01:04:35,827 --> 01:04:36,361
>> And it's all mostly tied to

2227
01:04:36,361 --> 01:04:38,761
actual. High cost. Final.

2228
01:04:39,331 --> 01:04:42,931
Amounts for costs for it for.

2229
01:04:42,969 --> 01:04:43,702
For care overall. But we can we

2230
01:04:43,702 --> 01:04:43,935
can get that

2231
01:04:43,935 --> 01:04:45,737
to you.

2232
01:04:45,737 --> 01:04:46,271
>> Ok, and maybe if we can

2233
01:04:46,271 --> 01:04:47,572
explain how because I know

2234
01:04:47,572 --> 01:04:49,207
there's some changes with the

2235
01:04:49,207 --> 01:04:52,100
gop. Some of the prescriptions

2236
01:04:52,100 --> 01:04:52,679
and the changes that we

2237
01:04:52,679 --> 01:04:55,679
recently made, how that effects

2238
01:04:56,214 --> 01:04:56,782
reduced it by 14 Million.

2239
01:04:56,782 --> 01:04:57,349
So that increases that being

2240
01:04:57,349 --> 01:05:00,349
reduced okay would have been

2241
01:05:00,486 --> 01:05:02,886
larger. Otherwise. Thank you.

2242
01:05:04,256 --> 01:05:04,892
>> To add a question, we a

2243
01:05:04,892 --> 01:05:07,892
tight speaking, speaking of the

2244
01:05:07,993 --> 01:05:09,962
gop ones, we took them out of

2245
01:05:09,962 --> 01:05:11,962
that covered.

2246
01:05:13,999 --> 01:05:15,701
Policy are cover medication and

2247
01:05:15,701 --> 01:05:16,335
our policies. But there was a

2248
01:05:16,335 --> 01:05:19,237
direction from council to bring

2249
01:05:19,237 --> 01:05:19,839
back some sort of program that

2250
01:05:19,839 --> 01:05:20,473
pay for it. So where we're at.

2251
01:05:20,473 --> 01:05:22,809
>> That's in the projected cost

2252
01:05:22,809 --> 01:05:26,790
for the overall where we would

2253
01:05:26,790 --> 01:05:28,247
be a copay. A piece were

2254
01:05:28,247 --> 01:05:28,780
actually.

2255
01:05:28,780 --> 01:05:29,549
We'll be off a side of the

2256
01:05:29,549 --> 01:05:30,816
other benefits package. It's

2257
01:05:30,816 --> 01:05:34,870
paid by the employee, but the

2258
01:05:34,870 --> 01:05:36,422
city will rebate that amount.

2259
01:05:36,422 --> 01:05:37,560
Okay. I think we're one.

2260
01:05:37,560 --> 01:05:40,326
Yeah. We'll come back with the

2261
01:05:40,326 --> 01:05:42,950
actual full program before we

2262
01:05:42,950 --> 01:05:42,661
vote on the budget.

2263
01:05:42,661 --> 01:05:43,229
No like it. I think they're

2264
01:05:43,229 --> 01:05:45,931
working on it should cap and

2265
01:05:45,931 --> 01:05:49,335
toward the end of the month.

2266
01:05:49,335 --> 01:05:49,936
>> So but it will definitely

2267
01:05:49,936 --> 01:05:52,438
happen before OCTOBER. What it

2268
01:05:52,438 --> 01:05:54,439
says, SEPTEMBER one to OCTOBER

2269
01:05:54,439 --> 01:05:57,376
one that that coverage okay.

2270
01:05:57,376 --> 01:05:57,876
So it will. But we will have

2271
01:05:57,876 --> 01:05:59,512
our employees will have

2272
01:05:59,512 --> 01:06:00,747
something before just won.

2273
01:06:00,747 --> 01:06:01,314
The funding is in the budget to

2274
01:06:01,314 --> 01:06:03,216
cover that copay. Okay. The

2275
01:06:03,216 --> 01:06:06,216
that everyone should have the

2276
01:06:06,486 --> 01:06:09,486
whole program. You know, the

2277
01:06:09,654 --> 01:06:11,654
dollar amount was.

2278
01:06:19,980 --> 01:06:21,340
>> Thank you. Could see it.

2279
01:06:21,340 --> 01:06:21,634
Click an overview on the sales

2280
01:06:21,634 --> 01:06:22,902
tax collection and where those

2281
01:06:22,902 --> 01:06:25,805
dollars go. I'm getting some

2282
01:06:25,805 --> 01:06:26,773
questions after budget meetings

2283
01:06:26,773 --> 01:06:27,340
on. We've had an increase in

2284
01:06:27,340 --> 01:06:27,907
population increase in sales

2285
01:06:27,907 --> 01:06:29,910
tax revenue. And I think we

2286
01:06:29,910 --> 01:06:30,643
just need some clarity on where

2287
01:06:30,643 --> 01:06:31,245
those dollars go and how

2288
01:06:31,245 --> 01:06:34,647
they're spent. So for the next

2289
01:06:34,647 --> 01:06:35,314
session, if we get a breakdown

2290
01:06:35,314 --> 01:06:36,830
on that, and I think also to

2291
01:06:36,830 --> 01:06:38,510
understand how much sales tax

2292
01:06:38,510 --> 01:06:39,285
we've collected. I looked at me

2293
01:06:39,285 --> 01:06:39,820
like the last 5 years. So you

2294
01:06:39,820 --> 01:06:42,654
can see how that revenues

2295
01:06:42,654 --> 01:06:45,925
changed. Sure, we can do that.

2296
01:06:45,925 --> 01:06:48,925
Future agenda items on the

2297
01:06:50,630 --> 01:06:52,198
budget. Thank you. Cause you

2298
01:06:52,198 --> 01:06:52,732
Any future agenda items on

2299
01:06:52,732 --> 01:06:55,132
future work. Sessions for

2300
01:06:55,736 --> 01:06:57,360
council. Yes, consumer knows

2301
01:06:57,360 --> 01:06:59,360
just something.

2302
01:06:59,372 --> 01:07:02,542
Yes, that's for sure. I have a

2303
01:07:02,542 --> 01:07:04,244
couple, please.

2304
01:07:04,244 --> 01:07:05,244
>> Like to get an update

2305
01:07:05,244 --> 01:07:05,813
any of the smoke shops

2306
01:07:05,813 --> 01:07:07,114
operating under just general

2307
01:07:07,114 --> 01:07:07,680
commercial CEOs. And that was

2308
01:07:07,680 --> 01:07:09,482
an issue before. But I don't

2309
01:07:09,482 --> 01:07:12,585
think we ever got an update

2310
01:07:12,585 --> 01:07:13,187
back on that. Just make sure

2311
01:07:13,187 --> 01:07:13,820
they're operating legally

2312
01:07:13,820 --> 01:07:17,420
because I know there's at least

2313
01:07:17,758 --> 01:07:21,958
5 or 6 that word in a fight in

2314
01:07:22,796 --> 01:07:23,864
district 4 that were not

2315
01:07:23,864 --> 01:07:26,799
and I also see Adam.

2316
01:07:26,799 --> 01:07:28,801
Reducing speed limits. I was

2317
01:07:28,801 --> 01:07:30,804
going to say 20 miles per hour,

2318
01:07:30,804 --> 01:07:31,338
but Penn State laws against

2319
01:07:31,338 --> 01:07:31,871
that. The 25 miles in all

2320
01:07:31,871 --> 01:07:32,706
residential neighborhoods,

2321
01:07:32,706 --> 01:07:33,207
Senate becoming more and more

2322
01:07:33,207 --> 01:07:34,875
of a concern throughout.

2323
01:07:34,875 --> 01:07:35,909
I mean, I'm sure all the city,

2324
01:07:35,909 --> 01:07:37,909
but specifically district 4

2325
01:07:39,213 --> 01:07:40,140
neighborhoods where the speed

2326
01:07:40,140 --> 01:07:40,547
limits are. 35, that's

2327
01:07:40,547 --> 01:07:44,147
way too high. So what the

2328
01:07:44,251 --> 01:07:44,852
process would look like just to

2329
01:07:44,852 --> 01:07:45,452
reduce that we talk about the

2330
01:07:45,452 --> 01:07:47,852
health commissioner charged in

2331
01:07:48,689 --> 01:07:52,693
the last one's going to big one

2332
01:07:52,693 --> 01:07:53,226
I don't know if we staff just

2333
01:07:53,226 --> 01:07:53,861
to conduct just an initial

2334
01:07:53,861 --> 01:07:55,861
feasibility assessment, nothing

2335
01:07:56,196 --> 01:07:58,298
to indep just to find out if

2336
01:07:58,298 --> 01:07:58,932
there's enough there. There

2337
01:07:58,932 --> 01:08:01,503
to do something similar to what

2338
01:08:01,503 --> 01:08:03,337
Dallas and darted with their

2339
01:08:03,337 --> 01:08:05,737
general mobility program we're

2340
01:08:07,241 --> 01:08:08,308
about to ask residents for

2341
01:08:08,308 --> 01:08:08,909
street maintenance fee. And so

2342
01:08:08,909 --> 01:08:09,511
looking at what Dallas and Art

2343
01:08:09,511 --> 01:08:12,790
did them in Dallas is getting

2344
01:08:12,790 --> 01:08:12,946
200 million dollars back over

2345
01:08:12,946 --> 01:08:15,946
6 years from there from their

2346
01:08:17,840 --> 01:08:19,119
sales tax, which is great segue

2347
01:08:19,119 --> 01:08:20,870
I don't know that. Look like in

2348
01:08:20,870 --> 01:08:22,560
the city of Fort Worth, but I

2349
01:08:22,560 --> 01:08:22,691
think, you know, just a 5%

2350
01:08:22,691 --> 01:08:24,391
return of those taxes would net

2351
01:08:24,391 --> 01:08:24,958
around 6 million annually for

2352
01:08:24,958 --> 01:08:27,358
street maintenance, which I

2353
01:08:30,664 --> 01:08:31,166
think would be outstanding.

2354
01:08:31,166 --> 01:08:33,566
Especially seeing as how

2355
01:08:33,667 --> 01:08:34,936
training measured as received

2356
01:08:34,936 --> 01:08:37,936
52% of its revenue from sales

2357
01:08:39,600 --> 01:08:40,474
tax. Again, back to COUNCILMAN

2358
01:08:40,474 --> 01:08:41,275
Councilmen Hills point

2359
01:08:41,275 --> 01:08:42,544
so just had a guest feasibility

2360
01:08:42,544 --> 01:08:45,412
on that. What that would look

2361
01:08:45,412 --> 01:08:46,130
like. I think it would take

2362
01:08:46,130 --> 01:08:49,160
a lot more to do anything more

2363
01:08:49,160 --> 01:08:52,616
broader than that. As far as

2364
01:08:53,621 --> 01:08:55,890
implementing an actual cause,

2365
01:08:55,890 --> 01:08:57,890
actual legal term.

2366
01:08:57,491 --> 01:08:58,260
There's a much larger. There's

2367
01:08:58,260 --> 01:08:58,660
a much longer legal term.

2368
01:08:58,660 --> 01:09:02,297
I don't think we can really get

2369
01:09:02,297 --> 01:09:02,997
there in the city yet. But if

2370
01:09:02,997 --> 01:09:05,900
you just the city used to

2371
01:09:05,900 --> 01:09:06,534
collect a street rental fee and

2372
01:09:06,534 --> 01:09:07,168
then over the years as

2373
01:09:07,168 --> 01:09:09,737
>> Trinity Metro's cost went up

2374
01:09:09,737 --> 01:09:10,571
and would come to the city

2375
01:09:10,571 --> 01:09:12,474
Council passed. For those kind

2376
01:09:12,474 --> 01:09:14,900
of cost. The city actually just

2377
01:09:14,900 --> 01:09:15,610
collecting that fee. It could

2378
01:09:15,610 --> 01:09:18,480
go back to that point. Maybe

2379
01:09:18,480 --> 01:09:20,548
if we just got word on that

2380
01:09:20,548 --> 01:09:21,549
that be out saying thank you.

2381
01:09:21,549 --> 01:09:22,384
>> The city of tail on a

2382
01:09:22,384 --> 01:09:22,984
council member of our stores to

2383
01:09:22,984 --> 01:09:24,190
request a look at lower speed

2384
01:09:24,190 --> 01:09:25,986
limits. As you said,

2385
01:09:25,986 --> 01:09:27,321
neighborhood streets right?

2386
01:09:27,321 --> 01:09:29,321
And Craig Residential

2387
01:09:29,524 --> 01:09:31,924
neighborhood up atw. Remember

2388
01:09:32,160 --> 01:09:35,300
this years back prior city

2389
01:09:35,300 --> 01:09:36,640
Council looked at this, I think

2390
01:09:36,640 --> 01:09:37,265
reducing it to 30 of memory

2391
01:09:37,265 --> 01:09:40,535
serves. So we ought to pull

2392
01:09:40,535 --> 01:09:44,135
that up to an ad that 2

2393
01:09:48,443 --> 01:09:50,111
counselors, torso request.

2394
01:09:50,111 --> 01:09:50,711
Few here, 3 first, I'd like to

2395
01:09:50,711 --> 01:09:53,711
I understand we do inspections

2396
01:09:54,683 --> 01:09:56,685
final inspections for a ceo

2397
01:09:56,685 --> 01:09:57,686
for homes in particular.

2398
01:09:57,686 --> 01:09:58,653
But this pay ever go to

2399
01:09:58,653 --> 01:09:59,654
commercial properties. How we

2400
01:09:59,654 --> 01:10:00,221
look at the exterior of the

2401
01:10:00,221 --> 01:10:02,621
property in particular think

2402
01:10:03,224 --> 01:10:05,226
development services where this

2403
01:10:05,226 --> 01:10:07,362
retaining walls in a particular

2404
01:10:07,362 --> 01:10:09,362
neighborhood, the falling

2405
01:10:09,764 --> 01:10:10,332
before the House is even sold.

2406
01:10:10,332 --> 01:10:12,133
But how inspection is done.

2407
01:10:12,133 --> 01:10:14,536
And just to clear transparency

2408
01:10:14,536 --> 01:10:15,360
about that, what that looks

2409
01:10:15,360 --> 01:10:18,360
like and are we actually

2410
01:10:18,390 --> 01:10:20,390
inspecting the exterior

2411
01:10:20,375 --> 01:10:21,776
properties?

2412
01:10:21,776 --> 01:10:22,477
Second, I have had some

2413
01:10:22,477 --> 01:10:24,379
questions about payouts from

2414
01:10:24,379 --> 01:10:26,614
the risk fund and we had one

2415
01:10:26,614 --> 01:10:27,782
today or we're going to prove

2416
01:10:27,782 --> 01:10:28,216
one which is fine. I'm going to

2417
01:10:28,216 --> 01:10:30,485
go into support but

2418
01:10:30,485 --> 01:10:31,119
understanding how are ris fun

2419
01:10:31,119 --> 01:10:34,119
works, how it's funded. And

2420
01:10:35,900 --> 01:10:36,424
in particular, if we have to

2421
01:10:36,424 --> 01:10:36,958
hire outside counsel what that

2422
01:10:36,958 --> 01:10:39,958
looks like and then costs

2423
01:10:40,962 --> 01:10:43,650
associated with that. So we get

2424
01:10:43,650 --> 01:10:45,650
a full picture

2425
01:10:46,680 --> 01:10:46,602
on that. And then the 3rd is

2426
01:10:46,602 --> 01:10:47,136
mayor, thanks for a couple

2427
01:10:47,136 --> 01:10:47,769
weeks ago in Boddington at

2428
01:10:47,769 --> 01:10:48,371
night, a sit in a meeting about

2429
01:10:48,371 --> 01:10:51,272
your good natured program and

2430
01:10:51,272 --> 01:10:51,841
what that looks like across the

2431
01:10:51,841 --> 01:10:52,441
city.

2432
01:10:52,441 --> 01:10:55,977
I think it might be helpful

2433
01:10:55,977 --> 01:10:59,577
to haven't seen this. I think

2434
01:11:00,716 --> 01:11:01,250
it over the last 4 years since

2435
01:11:01,250 --> 01:11:01,951
that's been going what the

2436
01:11:01,951 --> 01:11:04,351
property acquisition looks like

2437
01:11:05,210 --> 01:11:06,989
that fits into that. So we know

2438
01:11:06,989 --> 01:11:07,622
in districts where it's been

2439
01:11:07,622 --> 01:11:08,157
acquired and just the property,

2440
01:11:08,157 --> 01:11:09,257
et cetera, what that looks

2441
01:11:09,257 --> 01:11:09,858
like. So people have a better

2442
01:11:09,858 --> 01:11:12,828
picture of we're we're crying

2443
01:11:12,828 --> 01:11:15,828
property. What that looks like

2444
01:11:15,898 --> 01:11:17,898
to.

2445
01:11:19,735 --> 01:11:20,568
>> Tack on 10 counts of a large

2446
01:11:20,568 --> 01:11:22,637
force request and take a look

2447
01:11:22,637 --> 01:11:24,272
at history on the tree metro

2448
01:11:24,272 --> 01:11:24,840
relationship. It was like 90 90

2449
01:11:24,840 --> 01:11:26,141
said and they were paying up

2450
01:11:26,141 --> 01:11:29,277
to 25% of the sales tax back

2451
01:11:29,277 --> 01:11:31,677
to street infrastructure needs.

2452
01:11:33,215 --> 01:11:33,783
So if we just get an overview

2453
01:11:33,783 --> 01:11:34,417
on why that changed, we can

2454
01:11:34,417 --> 01:11:34,984
have that well, but the economy

2455
01:11:34,984 --> 01:11:37,553
was like prior to that. And

2456
01:11:37,553 --> 01:11:40,623
then what we are now in the be

2457
01:11:40,623 --> 01:11:42,623
helpful.

2458
01:11:45,494 --> 01:11:48,290
>> First, I want to say that

2459
01:11:48,290 --> 01:11:48,530
I'm very fortunate to have 2

2460
01:11:48,530 --> 01:11:50,530
community centers within

2461
01:11:53,335 --> 01:11:53,869
district 6 to serve our our and

2462
01:11:53,869 --> 01:11:55,270
communities. Really well.

2463
01:11:55,270 --> 01:11:56,238
I just had some questions at

2464
01:11:56,238 --> 01:11:58,541
the beginning of the summer.

2465
01:11:58,541 --> 01:12:00,576
Had people reaching out because

2466
01:12:00,576 --> 01:12:02,511
the capacity of summer

2467
01:12:02,511 --> 01:12:03,313
programming pose as summer

2468
01:12:03,313 --> 01:12:03,846
ahead, people talking about,

2469
01:12:03,846 --> 01:12:06,846
you know what those those

2470
01:12:07,283 --> 01:12:08,919
programs consisted of and

2471
01:12:08,919 --> 01:12:09,551
things of that nature and we've

2472
01:12:09,551 --> 01:12:11,954
had a lot of conversation about

2473
01:12:11,954 --> 01:12:13,923
budget in part and things of

2474
01:12:13,923 --> 01:12:14,490
that nature. So I would like

2475
01:12:14,490 --> 01:12:16,525
to know if there's a system

2476
01:12:16,525 --> 01:12:17,930
that the community centers have

2477
01:12:17,930 --> 01:12:20,930
in place to receive feedback

2478
01:12:20,130 --> 01:12:22,130
regarding summer programming.

2479
01:12:23,432 --> 01:12:24,660
And and what systems do we

2480
01:12:24,660 --> 01:12:27,660
utilize to track the metrics

2481
01:12:27,336 --> 01:12:29,673
and data pertaining to that

2482
01:12:29,673 --> 01:12:31,673
programming.

2483
01:12:32,440 --> 01:12:34,840
>> Any other future agenda

2484
01:12:35,745 --> 01:12:38,745
items Council? Okay. We are

2485
01:12:38,914 --> 01:12:40,914
adjourned.