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Good afternoon. Like to call

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AUGUST. 26 Board of Public

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Works meeting to order on Todd

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Wilson chair the Board blacks

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or board members introduce

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themselves, Suzy Courtney,

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Dan, the Redmond Leslie Schull

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t thank you all. And I'd like

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to also introduce our board

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council behind me Merkel and

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our board coordinator Jennifer

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Domingues. Our first item on

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the agenda today is to adopt

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the AUGUST. 26 2026 agenda. Do

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I have a motion to its out?

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The agenda moved so moved by

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pa parent a second. Second of

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Redmon all in favor signify by

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saying Aye, aye, any oppose

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motion carries the next item

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on the agenda approval of

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minutes to I have a motion to

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approve the AUGUST 12, many

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minutes so moved by. Susan,

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according to have a second

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seconded by Leslie Schull to

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be on the favor signify by

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saying Aye. I any oppose

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seeing none that motion Like

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to introduce our board member

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civic. That was a welcome,

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sir. Can go ahead, sir,

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because you want to. Next item

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on agenda. We have a public

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acts or board counsel Benjamin

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Moore read the rules governing

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public comments. Thank you,

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MR. CHAIRMAN, before we open

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the Florida public comments,

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we liked Herman Board members

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and the public a few ground

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rules so that everyone can

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have fair chance to speak and

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be heard and is important each

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deserve the following rules.

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First, each speaker will be

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limited to 2 minutes. Second

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public comments for us

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recently relate to agenda item

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under consideration. 3rd

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speakers who stray from the

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item under consideration are

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becoming to repetitious MAY be

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asked to move on to their next

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point or conclude their

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comments. And finally

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attendees to cause disruptions

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to prevent the board from

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proceeding through today's

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agenda reasonably efficient

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Lee will be removed. Please

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remember that the First

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Amendment does not protect

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some types of threatening

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speech or inciting violence

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will deal with those issues as

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they arise. But we do not

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anticipate that they will.

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MISTER CHAIRMAN, if you

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entertain a motion to adopt

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these rules, we can proceed 2

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board members of the motion to

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approve the rules as written,

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so moved by. And Hank. Got a

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go second a second second by

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Wagner and officer signify by

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saying Aye, aye, any opposed.

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Seeing none. The motion so

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glass, please. Thank Chair

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Wilson, members of the board.

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My name is Joe Class and the

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executive director and general

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counsel of the Indianapolis

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Pond Bank. And the hearing is

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for a preliminary

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determination to issue up to

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50 million dollars in a

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metropolitan there for

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district debt for the

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construction of a new

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operations garage current site

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of to be operations. This was

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approved by the evidence and

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Finance Committee of the

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Council last night unanimously

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and will go before the full

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council at the next meeting.

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We have included materials

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with the board a 10 year

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projection the maximum changes

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to levy and rates. We asked

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that be the memo and the test

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information be included in the

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minutes of the meeting and

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then the board will vote. I

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declare resolution approve the

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issuance of the bonds. And

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we'll have one more my public

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hearing at Future Board of

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Public Works meeting. So happy

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to answer any questions. At

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this time. I'd like anyone

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from the public that would

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like to speak regarding

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preliminary determination to

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issue Bonds. And do I have any

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questions from our board

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members? Just that the

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existing garage really leave

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something to be desired. And

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so a new garage. Well, and

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greatly improve operations

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capacity. Is a necessary bond

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issuance for that work. Thank

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you for the comment. We have

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any questions or well as new

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safe or was going to be

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consolidated. One of the

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existing states. So do Sam

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bears with to be able to

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address the question. Sure.

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Hello. Could you please repeat

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the question? He was being a

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new site or will be

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consolidated the existing

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site. The garage, the

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operations garage. Yeah, so we

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are going to have more detail

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to share on that project soon.

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Our intent is to build that

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facility on existing dpw

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property. We've talked about

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our West Street campus, which

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is the main place where

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operations is currently

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headquarters, headquartered.

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We're still working through

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some details about that site

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to determine whether that

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should. Be the final plan. But

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yes, our commitment is we're

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going to build a new garage.

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On dpw property and it's going

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to involve consolidation from

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other dpw locations. So we're

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going to have, you know, folks

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that currently report to one

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place in the county reporting

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to it to a new area and better

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work spaces, more space to

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store equipment and cannot say

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how excited we are all to get

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going on this project because

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it's something we've been

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working towards for a long

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time. Thank you, Sam. Do we

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have any more questions or

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comments? Seeing none to of

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motion to approve resolution.

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Number 20 to 2026. So moved.

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So moved by pa parent of a

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second. Second by to shred

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none all in favor signify by

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saying Aye. I any oppose that

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motion carries. Thank you,

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everyone. This public hearing

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is now closed. Our next item

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on the agenda are bit awards.

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Jamie call police. The

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afternoon Jamie Department.

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Public works construction and

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then today I have been award.

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L d 15, a 0, 3, 6, Eagle Creek

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Dam improvements with James

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Babcock Incorporated. The

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engineering Division staff

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recommends the board of Public

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works approve and authorize

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the director to award Ld 15,

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0, 3, 6 Eagle Creek Dam

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improvements to James Babcock,

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Incorporated in the total not

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to exceed amount of $389,600

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on the basis that they are the

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lowest responsive responsible,

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bitter. Project. Ld 15, a 0,

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3, 6 Eagle Creek Dam

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improvements consist of a one

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m. Project to address

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deficiencies identified in the

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dnr. Biennial Inspection

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report. Substantial completion

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is scheduled for JULY 6, 2027

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with final completion

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scheduled for AUGUST. 20th

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2027. The engineers estimate

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for construction on this

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project was 280,000. On JULY.

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30th 2026. 2 bids were

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received in the low bidder.

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Was James Bat Babcock

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Incorporated not to exceed

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amount of 389,600. Which was

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39% higher than the engineers

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estimate. They're part 6 mbe

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wbe the be the Obi

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participation indicates they

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made a good faith effort to

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meet the owners goals of 15%

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in the 8%. 8% wb, 3% b b, one

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percent deal be participation

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with 40%. For first electric

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supply in the e 0%. W v 0.5%

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Hoosier hauler incorporated

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bbe and 0.5% Hoosier hauler

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for paraded deal be. They're

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posted. Some Middle sub

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contractor and supplier

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participation shows how those

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goals will be met. The office

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Minority and Women Business

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Development reviewed James

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Babcock, Incorporated some

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middle and found they have put

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forth a good faith effort.

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Happy to answer any questions

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you might have. Thank you,

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Jamie. Do we have any

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questions? Here's one. Concern

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both bids are almost 40% or

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more higher than estimate. I

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do Nick, actually for a

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generator replacement so that

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that is there's not much

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concern. Is just a unique for

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this one. Good questions. We

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have any other questions.

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Seeing none to have a motion

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to approve the bid award. So

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moved by Dan. Hey, call the

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second seconded by subjected

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to one's all in favor. Signify

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by saying Aye, any opposed

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seeing none. The motion

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carries. Next item on or and

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cold brew least.

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Warren Killebrew probably

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public Administrator. So just

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Haitian forbid, award are the

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14 dpw. 1, 7, 6, far supply of

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traffic signal components. For

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caring table. Control

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Corporation. It s plus an rtc

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manufacturer recommendations

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dpw Recommends the Board of

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Public Works approve and

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authorize director to award a

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two-year term agreement. To

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each of carrying Gable.

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Traffic control court. It s

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plus r to see manufacturing.

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For the supply of traffic

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signal components on the basis

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that each is the lowest,

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responsible, responsive,

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responsible bidder on certain

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line items and r b, 14 dpw, 1,

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7, 6, 5, Mike Brown is dpw

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traffic manages the city's

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traffic signal system. And to

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do so. It requires various

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cabinet modems controllers,

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parts and other components.

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Dpw maintains agreements with

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the vendors, supply and

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delivery of these components.

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00:12:34,659 --> 00:12:36,785
And to procure these goods to

288
00:12:36,785 --> 00:12:38,785
cities, partisan division

289
00:12:39,554 --> 00:12:42,554
published a request for bids

290
00:12:43,458 --> 00:12:45,458
are me 14 dpw, 1, 7, 6, 5,

291
00:12:46,428 --> 00:12:48,810
which included 252 different

292
00:12:48,810 --> 00:12:49,529
line items splitting to 15

293
00:12:49,529 --> 00:12:51,732
different categories the city

294
00:12:51,732 --> 00:12:53,609
received for bids. To see what

295
00:12:53,609 --> 00:12:56,900
carrying gable traffic control

296
00:12:58,390 --> 00:13:00,700
court. It s and rtc

297
00:13:00,700 --> 00:13:01,685
manufacturing being a Lois, be

298
00:13:01,685 --> 00:13:04,685
it on certain line items

299
00:13:07,349 --> 00:13:09,349
expressed as follows.

300
00:13:09,420 --> 00:13:11,820
Estimated out to $800,000 for

301
00:13:12,387 --> 00:13:15,987
the spin. Thank you. Want have

302
00:13:16,558 --> 00:13:18,268
any questions? Seeing none to

303
00:13:18,268 --> 00:13:19,594
a motion to approve the bid

304
00:13:19,594 --> 00:13:22,594
award. So moved by Idris

305
00:13:23,298 --> 00:13:24,825
Redmond to have a second.

306
00:13:24,825 --> 00:13:25,822
Seconded by subjected to want

307
00:13:25,822 --> 00:13:27,336
to favor signify by saying

308
00:13:27,336 --> 00:13:29,736
Aye, any opposed motion

309
00:13:30,739 --> 00:13:33,139
carries. Agenda are change

310
00:13:39,414 --> 00:13:41,149
orders. Yes, this is a change

311
00:13:41,149 --> 00:13:43,549
order. Number 2, final and

312
00:13:44,252 --> 00:13:45,888
final acceptance for br 16, 0,

313
00:13:45,888 --> 00:13:49,224
7, for a Lafayette road over a

314
00:13:49,224 --> 00:13:50,390
Little Eagle Creek with Beatty

315
00:13:50,390 --> 00:13:51,355
Construction Incorporated,

316
00:13:51,355 --> 00:13:53,355
engineering Division staff

317
00:13:53,762 --> 00:13:55,560
recommends the Board of Public

318
00:13:55,560 --> 00:13:56,304
works approve and authorize

319
00:13:56,304 --> 00:13:57,305
the director to execute

320
00:13:57,305 --> 00:13:58,919
change. Order. Number 2, final

321
00:13:58,919 --> 00:14:00,502
and final acceptance to be our

322
00:14:00,502 --> 00:14:01,860
16, a 0, 7, for a Lafayette

323
00:14:01,860 --> 00:14:03,361
road over Little Eagle Creek

324
00:14:03,361 --> 00:14:05,173
with Beatty Construction

325
00:14:05,173 --> 00:14:07,573
Incorporated in a decreased

326
00:14:09,611 --> 00:14:11,680
amount of $46,752.50 where a

327
00:14:11,680 --> 00:14:14,800
new contract amount of

328
00:14:14,316 --> 00:14:15,835
1 million, 627,000 $8.82 and 0

329
00:14:15,835 --> 00:14:17,850
day subtracted from

330
00:14:17,850 --> 00:14:18,988
substantial and final

331
00:14:18,988 --> 00:14:20,601
completion dates change. Order

332
00:14:20,601 --> 00:14:22,225
number 2, final and final

333
00:14:22,225 --> 00:14:23,287
acceptance will provide

334
00:14:23,287 --> 00:14:24,604
conversation and Kwame

335
00:14:24,604 --> 00:14:27,400
adjustments for change order.

336
00:14:27,960 --> 00:14:28,767
The tail 2.1 which is

337
00:14:28,767 --> 00:14:31,167
summarized below this final

338
00:14:31,266 --> 00:14:33,302
quite sure up for the project

339
00:14:33,302 --> 00:14:34,503
contract change. Order number

340
00:14:34,503 --> 00:14:36,503
2, final final acceptance

341
00:14:36,505 --> 00:14:37,751
accounts for 0 days,

342
00:14:37,751 --> 00:14:38,872
subtracted from substantial

343
00:14:38,872 --> 00:14:40,376
final completion date. So we

344
00:14:40,376 --> 00:14:41,447
have answer questions. Thank

345
00:14:41,447 --> 00:14:45,470
you. Do we have any questions

346
00:14:45,648 --> 00:14:46,835
on this change order? Seeing

347
00:14:46,835 --> 00:14:47,787
none too out of the motion to

348
00:14:47,787 --> 00:14:48,551
approve the change order. And

349
00:14:48,551 --> 00:14:49,545
finally acceptance move, so

350
00:14:49,545 --> 00:14:52,255
moved by by a parent or

351
00:14:52,255 --> 00:14:53,856
second. Seconded by take on

352
00:14:53,856 --> 00:14:55,891
the favor signify by saying

353
00:14:55,891 --> 00:14:57,694
Aye, aye, any opposed seeing

354
00:14:57,694 --> 00:15:00,694
none. The motion carries next.

355
00:15:02,264 --> 00:15:04,664
Change order, please. Jamie.

356
00:15:07,690 --> 00:15:08,871
Change order. Number 2, final

357
00:15:08,871 --> 00:15:09,939
as the 39, 0, 6, 2, Rosedale

358
00:15:09,939 --> 00:15:10,916
Hills drainage improvements

359
00:15:10,916 --> 00:15:13,316
county with Calumet Civil

360
00:15:14,430 --> 00:15:15,167
Contractors Incorporated. The

361
00:15:15,167 --> 00:15:16,979
engineering Division staff

362
00:15:16,979 --> 00:15:18,527
recommends the Board of Public

363
00:15:18,527 --> 00:15:19,626
works approve authorize the

364
00:15:19,626 --> 00:15:20,690
director to execute change.

365
00:15:20,690 --> 00:15:22,585
Order. Number 2, final 2 St.

366
00:15:22,585 --> 00:15:24,585
39, 0, 6, 2, Death Row's deal

367
00:15:24,587 --> 00:15:26,522
hills, drainage improvements

368
00:15:26,522 --> 00:15:28,557
with Calumet Civil Contractors

369
00:15:28,557 --> 00:15:31,557
incorporated in a decrease the

370
00:15:32,795 --> 00:15:34,690
amount of $126,180. And $0.37

371
00:15:34,690 --> 00:15:38,100
for a new total not to exceed

372
00:15:38,100 --> 00:15:40,500
contract amount of 4 million,

373
00:15:40,637 --> 00:15:41,480
391,560 $5.16 and 0 days added

374
00:15:41,480 --> 00:15:44,480
to the substantial and final

375
00:15:45,174 --> 00:15:45,931
completion dates. Change.

376
00:15:45,931 --> 00:15:48,210
Order number 2, final will

377
00:15:48,210 --> 00:15:48,978
provide one of the true up for

378
00:15:48,978 --> 00:15:49,879
change order or sealed. The

379
00:15:49,879 --> 00:15:52,279
number 2.1 which is summarized

380
00:15:53,916 --> 00:15:55,918
below. Change. Order number 2,

381
00:15:55,918 --> 00:15:56,657
final accounts for 0 days

382
00:15:56,657 --> 00:15:57,616
added substantial final

383
00:15:57,616 --> 00:16:00,616
mission dates. We have answer

384
00:16:01,458 --> 00:16:02,422
any questions. And questions.

385
00:16:02,422 --> 00:16:03,294
Seeing none to a motion to

386
00:16:03,294 --> 00:16:05,261
approve the final change

387
00:16:05,261 --> 00:16:09,461
order. So moved by Hague of a

388
00:16:10,667 --> 00:16:11,368
second. Seconded by to

389
00:16:11,368 --> 00:16:13,768
strengthen all in favor

390
00:16:14,337 --> 00:16:15,572
signify by saying Aye, aye,

391
00:16:15,572 --> 00:16:18,572
any oppose, seeing none. That

392
00:16:19,709 --> 00:16:20,644
motion carries next. One

393
00:16:20,644 --> 00:16:23,440
change. Order number one,

394
00:16:23,947 --> 00:16:25,181
final for t s 25 0, 1, 9,

395
00:16:25,181 --> 00:16:27,581
video detection at crashed

396
00:16:29,553 --> 00:16:31,521
into intersections. Tc with tc

397
00:16:31,521 --> 00:16:32,218
Electric Incorporated. The

398
00:16:32,218 --> 00:16:33,277
engineering Division staff

399
00:16:33,277 --> 00:16:35,725
recommends the Board of Public

400
00:16:35,725 --> 00:16:37,994
works approved, offer eyes the

401
00:16:37,994 --> 00:16:40,394
director execute change. Order

402
00:16:40,697 --> 00:16:42,799
number one, final tts. 25 0,

403
00:16:42,799 --> 00:16:44,468
1, 9, video crashed into

404
00:16:44,468 --> 00:16:45,401
intersections with tc Electric

405
00:16:45,401 --> 00:16:47,801
Incorporated in the increased

406
00:16:48,472 --> 00:16:49,806
amount of 3,000. Her $7 and

407
00:16:49,806 --> 00:16:51,808
$0.32 for a new total not to

408
00:16:51,808 --> 00:16:54,208
exceed contract amount of

409
00:16:55,979 --> 00:16:57,231
661,000 907 dollars. And $0.32

410
00:16:57,231 --> 00:16:58,915
to include 10 days added to

411
00:16:58,915 --> 00:17:01,315
the substantial and final

412
00:17:01,351 --> 00:17:02,542
completion dates change. Order

413
00:17:02,542 --> 00:17:03,920
number one, final will provide

414
00:17:03,920 --> 00:17:05,154
time and funds for the change

415
00:17:05,154 --> 00:17:07,154
order detail. 1.1, 1.2 1.3

416
00:17:08,658 --> 00:17:09,793
with your summer as well.

417
00:17:09,793 --> 00:17:12,328
Change order number one, final

418
00:17:12,328 --> 00:17:13,293
counts for 10 days at a

419
00:17:13,293 --> 00:17:14,290
substantial final completion

420
00:17:14,290 --> 00:17:14,984
dates. Happy to answer any

421
00:17:14,984 --> 00:17:17,384
questions you might have.

422
00:17:19,200 --> 00:17:20,700
Thank you, Jimmy questions.

423
00:17:20,700 --> 00:17:23,373
Yeah, I guess my question is

424
00:17:23,373 --> 00:17:24,401
my understanding is we can't

425
00:17:24,401 --> 00:17:27,401
have cameras in the roadway.

426
00:17:29,379 --> 00:17:30,815
How do we get around this for

427
00:17:30,815 --> 00:17:31,819
crash detection videos. These

428
00:17:31,819 --> 00:17:34,219
these these cameras are

429
00:17:34,918 --> 00:17:35,812
mounted up on on the polls at

430
00:17:35,812 --> 00:17:38,212
the intersections that they

431
00:17:40,758 --> 00:17:41,992
kind you over the top of it.

432
00:17:41,992 --> 00:17:44,962
Yeah, I would just add to that

433
00:17:44,962 --> 00:17:45,895
state law prohibits video

434
00:17:45,895 --> 00:17:47,264
enforcement for a light red

435
00:17:47,264 --> 00:17:48,198
light running. You can't issue

436
00:17:48,198 --> 00:17:48,872
a ticket based on red lights.

437
00:17:48,872 --> 00:17:50,670
These are not for video

438
00:17:50,670 --> 00:17:51,935
enforcement. These help

439
00:17:51,935 --> 00:17:53,938
control the flow of traffic at

440
00:17:53,938 --> 00:17:55,352
the intersection and then they

441
00:17:55,352 --> 00:17:56,235
also allow us the capability

442
00:17:56,235 --> 00:17:57,513
to collect data on traffic,

443
00:17:57,513 --> 00:17:58,544
light traffic counts and near

444
00:17:58,544 --> 00:18:02,130
ms analysis. We'd like to do

445
00:18:02,130 --> 00:18:02,871
something like that as well.

446
00:18:02,871 --> 00:18:06,471
The question we have any other

447
00:18:06,784 --> 00:18:07,551
questions. Seeing none. 2 of

448
00:18:07,551 --> 00:18:10,870
the motion to approve the

449
00:18:10,870 --> 00:18:10,688
final change order. So moved

450
00:18:10,688 --> 00:18:13,880
by. Susan, according to

451
00:18:14,191 --> 00:18:14,892
second. Seconded by subjected

452
00:18:14,892 --> 00:18:18,492
to wants all in favor signify

453
00:18:19,897 --> 00:18:21,165
by saying aye. Seeing that

454
00:18:21,165 --> 00:18:23,340
motion carries our next item

455
00:18:23,340 --> 00:18:23,701
on the agenda are professional

456
00:18:23,701 --> 00:18:25,701
services agreements. Jamie

457
00:18:28,172 --> 00:18:29,874
still up. This is professional

458
00:18:29,874 --> 00:18:31,874
service agreement for

459
00:18:32,420 --> 00:18:33,978
inspection for e and g 26, 0,

460
00:18:33,978 --> 00:18:34,678
0, 1, on call storm water

461
00:18:34,678 --> 00:18:37,780
inspection services with the

462
00:18:37,214 --> 00:18:38,416
etiquette group incorporated.

463
00:18:38,416 --> 00:18:40,816
The engineering Division staff

464
00:18:41,151 --> 00:18:41,819
recommends the board of Public

465
00:18:41,819 --> 00:18:43,754
works approve authorize the

466
00:18:43,754 --> 00:18:45,723
director to execute in g 26,

467
00:18:45,723 --> 00:18:47,691
0, 0, one on call storm water

468
00:18:47,691 --> 00:18:48,425
inspection services. A new

469
00:18:48,425 --> 00:18:49,693
professional service agreement

470
00:18:49,693 --> 00:18:51,295
with the Antique, a group

471
00:18:51,295 --> 00:18:51,996
incorporated and then not to

472
00:18:51,996 --> 00:18:54,396
exceed total agreement amount

473
00:18:55,332 --> 00:18:55,999
of $500,000 with an agreement

474
00:18:55,999 --> 00:18:58,399
expiration date of DECEMBER

475
00:19:02,473 --> 00:19:03,374
31st. 2028. He indeed. 26 0,

476
00:19:03,374 --> 00:19:04,740
0, one on call stormwater

477
00:19:04,740 --> 00:19:04,775
inspection services is for on

478
00:19:04,775 --> 00:19:07,175
call. Storm water inspection

479
00:19:08,946 --> 00:19:10,946
services. Could group

480
00:19:12,816 --> 00:19:14,152
incorporated in be e w d o b.

481
00:19:14,152 --> 00:19:16,353
The participation will include

482
00:19:16,353 --> 00:19:18,353
infrastructure, engineering.

483
00:19:19,290 --> 00:19:20,825
Indiana Lcmv Powers,

484
00:19:20,825 --> 00:19:21,459
Engineering, incorporated, wbe

485
00:19:21,459 --> 00:19:22,126
veterans, Engineering and

486
00:19:22,126 --> 00:19:24,526
Technical Services, llc for

487
00:19:25,796 --> 00:19:26,431
Bbe. The ndp group

488
00:19:26,431 --> 00:19:27,999
Incorporated was selected

489
00:19:27,999 --> 00:19:28,899
through Rfq Twenty-twenty 6

490
00:19:28,899 --> 00:19:30,401
Dash 2. Happy to answer

491
00:19:30,401 --> 00:19:32,801
questions. You might have.

492
00:19:34,105 --> 00:19:34,838
Thank you. Any questions.

493
00:19:34,838 --> 00:19:37,541
Seeing none. Motion to approve

494
00:19:37,541 --> 00:19:40,345
the agreement. With so moved

495
00:19:40,345 --> 00:19:40,945
by about of a second second by

496
00:19:40,945 --> 00:19:42,280
letting Shealtiel favor

497
00:19:42,280 --> 00:19:45,450
signify by saying Aye. I and

498
00:19:45,450 --> 00:19:47,850
impose. Seeing none. The

499
00:19:48,987 --> 00:19:49,699
motion carries Jamie Please.

500
00:19:49,699 --> 00:19:52,257
Yes, this person that's real

501
00:19:52,257 --> 00:19:54,257
service agreement for

502
00:19:55,226 --> 00:19:55,894
inspection g 26, 0, 0, 2, on

503
00:19:55,894 --> 00:19:56,461
call Storm Water Inspection

504
00:19:56,461 --> 00:19:58,461
services, Firstgroup

505
00:19:59,630 --> 00:20:00,198
Engineering incorporated. The

506
00:20:00,198 --> 00:20:02,198
engineering Division staff

507
00:20:03,968 --> 00:20:04,636
recommends the board of Public

508
00:20:04,636 --> 00:20:05,336
works approve and authorize

509
00:20:05,336 --> 00:20:06,804
the director to execute png.

510
00:20:06,804 --> 00:20:08,706
26 0, 0, 2 on call stormwater

511
00:20:08,706 --> 00:20:09,440
Inspection Services. A new

512
00:20:09,440 --> 00:20:11,800
professional service agreement

513
00:20:11,800 --> 00:20:12,577
with Firstgroup Engineering

514
00:20:12,577 --> 00:20:13,277
incorporated in the not to

515
00:20:13,277 --> 00:20:15,677
exceed total agreement amount

516
00:20:16,481 --> 00:20:17,148
of $500,000 with an agreement

517
00:20:17,148 --> 00:20:19,548
expiration date of DECEMBER

518
00:20:23,321 --> 00:20:24,222
31st. 2028. Project g 26, 0,

519
00:20:24,222 --> 00:20:24,889
0, 2, on call storm water

520
00:20:24,889 --> 00:20:25,556
inspection services for on

521
00:20:25,556 --> 00:20:27,556
call stormwater inspection

522
00:20:29,727 --> 00:20:31,727
services. Firstgroup

523
00:20:31,896 --> 00:20:33,131
Engineering incorporated mbe

524
00:20:33,131 --> 00:20:36,340
Wbe in the participants will

525
00:20:36,340 --> 00:20:38,340
include 10% to 70 engineering

526
00:20:38,703 --> 00:20:40,839
in b 10% to value. Plus,

527
00:20:40,839 --> 00:20:42,206
engineering services in the

528
00:20:42,206 --> 00:20:45,206
and 7% to vets engineering and

529
00:20:45,310 --> 00:20:45,843
technical Services v

530
00:20:45,843 --> 00:20:46,511
firstgroup engineer

531
00:20:46,511 --> 00:20:48,346
incorporates like into Rfq

532
00:20:48,346 --> 00:20:49,800
Twenty-twenty 6 dash 2. Happy

533
00:20:49,800 --> 00:20:52,800
answer any questions you might

534
00:20:53,510 --> 00:20:53,655
have. Any questions. Seeing. A

535
00:20:53,655 --> 00:20:56,550
motion to approve the

536
00:20:56,255 --> 00:20:58,655
agreement. So moved by

537
00:21:00,580 --> 00:21:00,792
increase revenue of a second

538
00:21:00,792 --> 00:21:01,459
second second they can to want

539
00:21:01,459 --> 00:21:04,329
on favor signify by saying

540
00:21:04,329 --> 00:21:07,329
Aye. I any opposed. Seeing

541
00:21:08,934 --> 00:21:10,369
none. The motion carries. Next

542
00:21:10,369 --> 00:21:13,105
Jamie, please. Yes, this is a

543
00:21:13,105 --> 00:21:15,105
professional service agreement

544
00:21:16,141 --> 00:21:17,476
for inspection. The Indy. 26

545
00:21:17,476 --> 00:21:18,176
0, 0, 2, near East side

546
00:21:18,176 --> 00:21:21,146
streetscape tent in rule with

547
00:21:21,146 --> 00:21:22,548
Mueller group incorporated.

548
00:21:22,548 --> 00:21:24,948
The engineering Division staff

549
00:21:25,684 --> 00:21:26,439
recommends the board of Public

550
00:21:26,439 --> 00:21:27,553
works approved and authorized

551
00:21:27,553 --> 00:21:28,520
director to execute de. 26 0,

552
00:21:28,520 --> 00:21:30,920
0, 2, near East Side street

553
00:21:32,124 --> 00:21:33,150
skate 10th and rule a new

554
00:21:33,150 --> 00:21:35,150
professional service agreement

555
00:21:35,930 --> 00:21:35,794
and inspection with Lock

556
00:21:35,794 --> 00:21:37,629
Mueller group Incorporated to

557
00:21:37,629 --> 00:21:40,629
not to exceed total agreement

558
00:21:40,699 --> 00:21:42,301
amount of 1 million, 679,500

559
00:21:42,301 --> 00:21:42,968
dollars with an agreement

560
00:21:42,968 --> 00:21:45,368
expiration date of DECEMBER

561
00:21:47,873 --> 00:21:49,241
31st. 2028. Project ev. 26 0,

562
00:21:49,241 --> 00:21:50,800
0, 2, near East side

563
00:21:50,800 --> 00:21:50,634
streetscape 10th and will

564
00:21:50,634 --> 00:21:52,634
include streetscape

565
00:21:52,678 --> 00:21:53,379
intersection, safety

566
00:21:53,379 --> 00:21:54,880
improvements and placemaking

567
00:21:54,880 --> 00:21:57,583
efforts along 10th Street from

568
00:21:57,583 --> 00:21:58,650
Tecumseh Street to rule street

569
00:21:58,650 --> 00:22:00,919
a long rule street from 10th

570
00:22:00,919 --> 00:22:03,540
Street to Saint Clair Street.

571
00:22:03,540 --> 00:22:03,809
This includes the addition of

572
00:22:03,809 --> 00:22:05,290
a multi-use path, improve

573
00:22:05,290 --> 00:22:07,659
sidewalks and ada ramps,

574
00:22:07,659 --> 00:22:08,360
stormwater management lighting

575
00:22:08,360 --> 00:22:10,360
and intersection realignment

576
00:22:10,629 --> 00:22:12,631
attempt in rule the

577
00:22:12,631 --> 00:22:13,298
substantial completion date is

578
00:22:13,298 --> 00:22:15,634
DECEMBER 31st. 2027 and the

579
00:22:15,634 --> 00:22:17,703
final completion date. Is

580
00:22:17,703 --> 00:22:19,703
FEBRUARY 14th, 2028 Lock.

581
00:22:22,941 --> 00:22:24,510
Mueller Group Incorporated.

582
00:22:24,510 --> 00:22:25,244
Mbe Wbe Vb Ian Deal be

583
00:22:25,244 --> 00:22:27,244
participation will include 15%

584
00:22:28,214 --> 00:22:30,717
to Jake. You'll allow in the

585
00:22:30,717 --> 00:22:32,551
8% a resolution group

586
00:22:32,551 --> 00:22:33,185
incorporated wbe 3% to

587
00:22:33,185 --> 00:22:35,185
veterans Engineering and

588
00:22:36,121 --> 00:22:37,323
Technical Services, llc, d b

589
00:22:37,323 --> 00:22:40,323
and one percent to project

590
00:22:40,893 --> 00:22:41,627
photo Docks llc. Deal be

591
00:22:41,627 --> 00:22:44,270
popular group was incorporated

592
00:22:44,496 --> 00:22:45,130
was selected through Rq 2023.

593
00:22:45,130 --> 00:22:47,530
Dash 2. I'm happy answer

594
00:22:50,469 --> 00:22:52,505
questions. You might have. So

595
00:22:52,505 --> 00:22:54,807
that area on 10th Street has

596
00:22:54,807 --> 00:22:57,207
some pretty low pedestrian

597
00:22:58,878 --> 00:22:59,545
Whiting. Is lighting to

598
00:22:59,545 --> 00:23:01,714
replace pat or is it street

599
00:23:01,714 --> 00:23:05,314
lighting? To some of the mark?

600
00:23:07,453 --> 00:23:09,555
If you have any input on that?

601
00:23:09,555 --> 00:23:11,657
Here is there's pedestrian

602
00:23:11,657 --> 00:23:12,415
specifics lighting. Is that

603
00:23:12,415 --> 00:23:13,260
what you're asking? What you

604
00:23:13,260 --> 00:23:14,760
extreme level Whiting like?

605
00:23:14,760 --> 00:23:16,762
What's lighting component of

606
00:23:16,762 --> 00:23:17,430
this project believe would be

607
00:23:17,430 --> 00:23:19,430
additional street lighting.

608
00:23:21,467 --> 00:23:24,467
Some more street Any other

609
00:23:24,571 --> 00:23:25,138
questions? Seeing none to a

610
00:23:25,138 --> 00:23:27,538
motion to approve the

611
00:23:28,374 --> 00:23:29,800
agreement. So moved by

612
00:23:29,800 --> 00:23:32,378
subjected to want to do a

613
00:23:32,378 --> 00:23:34,113
second. Second of it Treyvon

614
00:23:34,113 --> 00:23:36,215
all in favor signify by saying

615
00:23:36,215 --> 00:23:39,215
Aye, any opposed seeing none.

616
00:23:39,519 --> 00:23:41,354
The motion carries. Thank you,

617
00:23:41,354 --> 00:23:43,422
Jamie. Next item marks in

618
00:23:43,422 --> 00:23:44,123
town. Please, thank you. The

619
00:23:44,123 --> 00:23:45,892
first item I have before you

620
00:23:45,892 --> 00:23:48,127
is a professional services

621
00:23:48,127 --> 00:23:51,127
agreement design on gt Dash 2,

622
00:23:51,964 --> 00:23:54,367
4 dash. '05, which is rss for

623
00:23:54,367 --> 00:23:55,368
a group to project with the

624
00:23:55,368 --> 00:23:56,569
mcs Incorporated, the

625
00:23:56,569 --> 00:23:58,438
engineering Division staff

626
00:23:58,438 --> 00:23:59,105
recommends the Board of Public

627
00:23:59,105 --> 00:23:59,839
works proven authorize the

628
00:23:59,839 --> 00:24:02,839
director to execute gt Dash 2,

629
00:24:03,610 --> 00:24:05,111
4, Dash, 0, 0, 5, es s for a

630
00:24:05,111 --> 00:24:05,711
group to scoping a new

631
00:24:05,711 --> 00:24:07,647
professional services

632
00:24:07,647 --> 00:24:08,781
agreement for design with the

633
00:24:08,781 --> 00:24:11,781
mcs Incorporated and the not

634
00:24:14,200 --> 00:24:14,887
to exceed total out of

635
00:24:14,887 --> 00:24:16,622
3 million, 923,665 dollars

636
00:24:16,622 --> 00:24:19,220
with an agreement expiration

637
00:24:20,793 --> 00:24:23,193
date of DECEMBER 31st. 2031

638
00:24:23,597 --> 00:24:24,664
Project gt Dash 2, 4 Dash 0, 5

639
00:24:24,664 --> 00:24:25,232
is for Safe Streets Project

640
00:24:25,232 --> 00:24:27,632
and that includes the

641
00:24:28,802 --> 00:24:30,203
following road segments Post

642
00:24:30,203 --> 00:24:31,271
Road 30th Street Lyndhurst

643
00:24:31,271 --> 00:24:33,671
Drive 42nd Street Franklin

644
00:24:34,474 --> 00:24:35,275
Road and Thompson Road gt Dash

645
00:24:35,275 --> 00:24:37,275
2, 4 Dash 0, 4 was the

646
00:24:37,678 --> 00:24:38,478
companion scoping projects a

647
00:24:38,478 --> 00:24:42,780
little bit more detail on this

648
00:24:43,917 --> 00:24:45,180
project. The project includes

649
00:24:45,180 --> 00:24:48,180
well, the project has applied

650
00:24:48,755 --> 00:24:50,724
for to us, dot included the

651
00:24:50,724 --> 00:24:51,358
improvement or construction of

652
00:24:51,358 --> 00:24:53,358
approximately 11 miles of

653
00:24:54,594 --> 00:24:55,829
sidewalk. 538 curb ramps. 71

654
00:24:55,829 --> 00:24:58,829
bus boarding areas and the

655
00:24:59,499 --> 00:25:01,635
installation of a team that

656
00:25:01,635 --> 00:25:02,603
blocked crossings. There is

657
00:25:02,603 --> 00:25:03,303
20 million dollars just under

658
00:25:03,303 --> 00:25:05,472
20 million dollars in federal

659
00:25:05,472 --> 00:25:07,140
money associated with this

660
00:25:07,140 --> 00:25:07,774
project and all those road

661
00:25:07,774 --> 00:25:10,774
segments are on our high

662
00:25:14,581 --> 00:25:15,615
injury network. Emc s

663
00:25:15,615 --> 00:25:17,615
incorporate incorporated, mbe

664
00:25:17,684 --> 00:25:19,653
wbe bbe dot e participation

665
00:25:19,653 --> 00:25:21,555
will include 21 point to 6% vs

666
00:25:21,555 --> 00:25:23,390
engineering. 6.1 2% to

667
00:25:23,390 --> 00:25:25,390
infrastructure. Engineering of

668
00:25:26,660 --> 00:25:27,668
Indiana. 0.68% to Compass

669
00:25:27,668 --> 00:25:30,680
outreach solutions, 0% bbe and

670
00:25:31,198 --> 00:25:33,367
0% de o p e the mcs was

671
00:25:33,367 --> 00:25:34,234
selected through Rfq 2023 dash

672
00:25:34,234 --> 00:25:36,570
2. Happy to answer any

673
00:25:36,570 --> 00:25:37,237
additional questions on this.

674
00:25:37,237 --> 00:25:40,837
Thank you, Mark. Do we have

675
00:25:42,342 --> 00:25:43,380
any questions? Seeing none.

676
00:25:43,380 --> 00:25:45,438
Motion to approve the

677
00:25:45,946 --> 00:25:48,946
agreement. So moved by. Susan

678
00:25:49,450 --> 00:25:50,250
Courtney got a second.

679
00:25:50,250 --> 00:25:52,860
Seconded by Dan. Hey, all in

680
00:25:52,860 --> 00:25:54,221
favor signify by saying Aye. I

681
00:25:54,221 --> 00:25:57,221
and post seeing none that

682
00:25:58,426 --> 00:25:59,461
motion carries. Next item on

683
00:25:59,461 --> 00:26:00,373
our agenda, professional

684
00:26:00,373 --> 00:26:02,773
services amendments. And Mark,

685
00:26:03,497 --> 00:26:04,732
you have this Thank Next item

686
00:26:04,732 --> 00:26:08,302
I have is amendment number one

687
00:26:08,302 --> 00:26:10,738
to br Dash '04 Dash '02 monon

688
00:26:10,738 --> 00:26:12,730
trail over 86 Street with Ch a

689
00:26:12,730 --> 00:26:14,800
consulting incorporated. The

690
00:26:14,800 --> 00:26:14,942
engineering Division staff

691
00:26:14,942 --> 00:26:15,910
recommends the Board of Public

692
00:26:15,910 --> 00:26:16,544
works approve and authorize

693
00:26:16,544 --> 00:26:17,211
the director to execute

694
00:26:17,211 --> 00:26:20,811
Amendment one to br Dash '04

695
00:26:21,820 --> 00:26:22,149
Dash '02 on on trail over 86

696
00:26:22,149 --> 00:26:23,251
Street. A professional

697
00:26:23,251 --> 00:26:25,190
services agreement for design

698
00:26:25,190 --> 00:26:27,880
with Ch a consulting

699
00:26:27,880 --> 00:26:29,488
incorporated and the increased

700
00:26:29,723 --> 00:26:32,723
amount of $7,199 for a new

701
00:26:34,610 --> 00:26:35,596
total agreement. Amount of

702
00:26:35,596 --> 00:26:36,297
1 million, 116,499 dollars.

703
00:26:36,297 --> 00:26:37,765
Additional scope of services

704
00:26:37,765 --> 00:26:39,600
and updated consultant rates

705
00:26:39,600 --> 00:26:40,267
included this agreement.

706
00:26:40,267 --> 00:26:42,667
Expiration date will remain

707
00:26:43,771 --> 00:26:44,906
DECEMBER 31st. 2030, project.

708
00:26:44,906 --> 00:26:46,400
We are dash '04 Dash '02 is

709
00:26:46,400 --> 00:26:48,109
for the design of a structure

710
00:26:48,109 --> 00:26:49,409
to carry the monon trail over

711
00:26:49,409 --> 00:26:50,123
86 Street Amendment one

712
00:26:50,123 --> 00:26:51,277
provides funding for the sub

713
00:26:51,277 --> 00:26:53,114
consultant NorthPoint to

714
00:26:53,114 --> 00:26:54,982
perform a full new topic.

715
00:26:54,982 --> 00:26:57,510
Graphic survey of the project

716
00:26:57,510 --> 00:26:58,586
site rather than use prior

717
00:26:58,586 --> 00:27:00,688
survey information taken from

718
00:27:00,688 --> 00:27:01,625
another project. The amendment

719
00:27:01,625 --> 00:27:03,824
also provides updated rates

720
00:27:03,824 --> 00:27:04,993
for the wine trout inland

721
00:27:04,993 --> 00:27:06,260
story, sub consultants and an

722
00:27:06,260 --> 00:27:06,727
why for wine trout. Happy to

723
00:27:06,727 --> 00:27:08,362
answer any questions you MAY

724
00:27:08,362 --> 00:27:11,962
have. Thank you, Mark, we have

725
00:27:15,402 --> 00:27:17,104
question. Is so that's where

726
00:27:17,104 --> 00:27:17,746
really into the preliminary

727
00:27:17,746 --> 00:27:20,146
design work with this

728
00:27:22,477 --> 00:27:24,780
contract. We'll see a j also

729
00:27:24,780 --> 00:27:26,478
be bridge architect towards

730
00:27:27,648 --> 00:27:30,184
that cause it to be handled.

731
00:27:30,184 --> 00:27:32,386
No. There is a separate bridge

732
00:27:32,386 --> 00:27:34,880
park attacked associated with

733
00:27:34,880 --> 00:27:34,789
this project and see aj is

734
00:27:34,789 --> 00:27:35,605
here and they can serve more

735
00:27:35,605 --> 00:27:38,500
specific questions about that.

736
00:27:39,600 --> 00:27:41,280
If you would like you just one

737
00:27:41,280 --> 00:27:41,729
with that, our kids expect to

738
00:27:41,729 --> 00:27:44,129
get involved concept present

739
00:27:50,205 --> 00:27:53,205
to the community. Thank you,

740
00:27:55,100 --> 00:27:57,410
Charlie. Charlie Starling with

741
00:27:58,613 --> 00:28:00,315
Chi Consulting the. Is the

742
00:28:00,315 --> 00:28:01,142
architect is currently

743
00:28:01,142 --> 00:28:02,690
developing. Renderings is

744
00:28:02,690 --> 00:28:04,286
going to under scope to

745
00:28:04,286 --> 00:28:06,421
develop 3 concepts. They'll be

746
00:28:06,421 --> 00:28:08,490
presented to the dpw staff in

747
00:28:08,490 --> 00:28:09,270
OCTOBER and then expect to be

748
00:28:09,270 --> 00:28:11,670
presented to public in

749
00:28:13,361 --> 00:28:15,761
DECEMBER. And the architects

750
00:28:17,265 --> 00:28:17,933
name is real solace. Thank

751
00:28:17,933 --> 00:28:20,933
you, Charlie. Are there any

752
00:28:21,269 --> 00:28:22,181
other questions? Seeing? None.

753
00:28:22,181 --> 00:28:25,781
2 of the motion to approve the

754
00:28:26,341 --> 00:28:28,476
amendment. So moved by the of

755
00:28:28,476 --> 00:28:29,211
a second second by about

756
00:28:29,211 --> 00:28:32,811
parent all in favor signify by

757
00:28:33,140 --> 00:28:34,149
saying aye, any opposed.

758
00:28:34,149 --> 00:28:36,318
Motion carries. All right.

759
00:28:36,318 --> 00:28:37,850
Next item on our agenda is a

760
00:28:37,850 --> 00:28:39,485
presentation were on Our

761
00:28:41,756 --> 00:28:42,490
financial team too, give the

762
00:28:42,490 --> 00:28:44,490
2020's 7 budget presentation

763
00:28:46,940 --> 00:28:46,995
that we gave too. Council

764
00:28:46,995 --> 00:28:49,331
committee on AUGUST 13th. This

765
00:28:49,331 --> 00:28:52,331
is a preventive Reavie, a

766
00:28:53,468 --> 00:28:55,403
diversion of But without

767
00:28:55,403 --> 00:28:55,971
further ado acts, Margaret

768
00:28:55,971 --> 00:28:58,371
Wilson, too, give the

769
00:28:59,140 --> 00:28:59,874
presentation. Thank you. And

770
00:28:59,874 --> 00:29:03,474
we also have sights on the

771
00:29:05,180 --> 00:29:06,447
screen as well. Yes, hi, good

772
00:29:06,447 --> 00:29:07,282
afternoon, everybody. Director

773
00:29:07,282 --> 00:29:10,219
Wilson, thank you. You still

774
00:29:10,219 --> 00:29:12,454
most of my little intro here

775
00:29:12,454 --> 00:29:14,889
for our abridged version of

776
00:29:14,889 --> 00:29:16,889
the 2027 budget presentation

777
00:29:17,892 --> 00:29:20,528
that we gave about 2 weeks

778
00:29:20,528 --> 00:29:21,415
ago. So we cut this down just

779
00:29:21,415 --> 00:29:24,990
2 about the meat and potatoes

780
00:29:24,990 --> 00:29:26,868
of it. So we will be happy to

781
00:29:26,868 --> 00:29:28,104
go into any other questions.

782
00:29:28,104 --> 00:29:30,504
Further details on anything

783
00:29:31,774 --> 00:29:32,741
that you MAY have at the end.

784
00:29:32,741 --> 00:29:33,975
But otherwise, these kind of

785
00:29:33,975 --> 00:29:37,575
the key points we'd like to

786
00:29:40,416 --> 00:29:42,816
highlight 4 the board today.

787
00:29:43,352 --> 00:29:45,921
I'll start off with our agency

788
00:29:45,921 --> 00:29:46,488
staffing. This has been

789
00:29:46,488 --> 00:29:48,524
extreme when for the

790
00:29:48,524 --> 00:29:50,924
department this year you'll

791
00:29:52,428 --> 00:29:55,428
see are filled positions are

792
00:29:57,666 --> 00:29:58,467
at 91.1% And this this as of

793
00:29:58,467 --> 00:30:00,135
AUGUST 4th, when we have this

794
00:30:00,135 --> 00:30:02,271
data for the budget

795
00:30:02,271 --> 00:30:04,671
presentation, this number is

796
00:30:05,730 --> 00:30:06,942
up from 88.6 last year when we

797
00:30:06,942 --> 00:30:09,942
present and for the same

798
00:30:11,880 --> 00:30:13,983
budget presentation. At this

799
00:30:13,983 --> 00:30:15,101
time. We do have all of our

800
00:30:15,101 --> 00:30:16,619
engineering admin positions

801
00:30:16,619 --> 00:30:20,219
filled as well. So that's been

802
00:30:21,223 --> 00:30:23,826
a success for that division.

803
00:30:23,826 --> 00:30:25,928
And I would like to give kudos

804
00:30:25,928 --> 00:30:28,928
to our internal internal Peril

805
00:30:29,310 --> 00:30:31,667
and h r for helping to

806
00:30:31,667 --> 00:30:34,670
streamline the process the

807
00:30:36,171 --> 00:30:38,700
past year or so. We've worked

808
00:30:38,700 --> 00:30:38,741
well together with our new

809
00:30:38,741 --> 00:30:42,341
hires to shorten the amount of

810
00:30:42,779 --> 00:30:45,214
time. And and the back and

811
00:30:45,214 --> 00:30:46,348
forth with the application

812
00:30:46,348 --> 00:30:49,948
process. And I think that is

813
00:30:49,952 --> 00:30:51,321
very important to highlight.

814
00:30:51,321 --> 00:30:53,722
They are kind of that first

815
00:30:53,722 --> 00:30:56,592
face of this city for our new

816
00:30:56,592 --> 00:30:57,826
employees. So having a great

817
00:30:57,826 --> 00:30:58,495
peril team involved in helping

818
00:30:58,495 --> 00:31:01,495
them get started been very

819
00:31:03,399 --> 00:31:05,135
beneficial. Next year. We will

820
00:31:05,135 --> 00:31:08,135
be also implementing the step

821
00:31:09,405 --> 00:31:10,507
in new policy. There's still

822
00:31:10,507 --> 00:31:12,175
some details to be sorted out

823
00:31:12,175 --> 00:31:15,144
with that, that we will share

824
00:31:15,144 --> 00:31:17,544
once that's available. But

825
00:31:18,281 --> 00:31:22,151
that will be an effort to help

826
00:31:22,151 --> 00:31:24,151
biweekly employee retention

827
00:31:24,220 --> 00:31:25,400
let them know that they're

828
00:31:25,400 --> 00:31:26,923
valued not wait to be on the

829
00:31:26,923 --> 00:31:29,923
cola increase that we Spain

830
00:31:32,595 --> 00:31:35,595
every year. Here. We've got

831
00:31:35,698 --> 00:31:38,368
the graph of the filled

832
00:31:38,368 --> 00:31:41,368
positions. This goes back the

833
00:31:45,975 --> 00:31:49,112
past year. And you can see.

834
00:31:49,112 --> 00:31:51,381
You can see we're at 739

835
00:31:51,381 --> 00:31:53,781
positions filled at that 91%

836
00:31:56,850 --> 00:31:57,440
rate as of the end of JULY.

837
00:31:57,440 --> 00:31:58,488
You'll see the increases as

838
00:31:58,488 --> 00:32:02,880
well since the cba took into

839
00:32:02,125 --> 00:32:05,125
effect in 2025. And then just

840
00:32:06,229 --> 00:32:09,229
noting percentage of our union

841
00:32:12,502 --> 00:32:14,502
positions is about 75%.

842
00:32:15,472 --> 00:32:18,472
Getting into the dpw operating

843
00:32:21,430 --> 00:32:24,430
budget dpw. Its is built

844
00:32:25,615 --> 00:32:26,682
around some major revenue

845
00:32:26,682 --> 00:32:27,721
sources. That's primarily

846
00:32:27,721 --> 00:32:30,121
divided up into these

847
00:32:30,954 --> 00:32:32,855
categories here on the screen,

848
00:32:32,855 --> 00:32:34,591
we've got the mv Hrs will tax

849
00:32:34,591 --> 00:32:37,591
storm water user fee, solid

850
00:32:38,595 --> 00:32:40,364
waste user fee and special

851
00:32:40,364 --> 00:32:42,764
service just district tax

852
00:32:44,901 --> 00:32:48,501
Levy, we. It can account for

853
00:32:50,240 --> 00:32:52,843
some of stable increases. And

854
00:32:52,843 --> 00:32:53,552
plan for those along the way.

855
00:32:53,552 --> 00:32:55,112
So you can see we've got a

856
00:32:55,112 --> 00:32:58,112
budget growing about of about

857
00:33:01,840 --> 00:33:04,840
10 million this year. We also

858
00:33:04,154 --> 00:33:05,314
can seek supplemental budget

859
00:33:05,314 --> 00:33:08,659
and some of it, which will be

860
00:33:08,659 --> 00:33:10,154
explained. The further slides.

861
00:33:10,154 --> 00:33:11,109
But we have things like the

862
00:33:11,109 --> 00:33:13,509
inner local agreement grants

863
00:33:13,864 --> 00:33:15,864
and one-time appropriations.

864
00:33:19,603 --> 00:33:21,405
That factor into our revenue.

865
00:33:21,405 --> 00:33:25,500
Big point here on this budget

866
00:33:27,411 --> 00:33:30,411
slide. You'll notice our total

867
00:33:30,948 --> 00:33:32,256
2027 introduced budget is at

868
00:33:32,256 --> 00:33:33,191
335 million dollars. That's

869
00:33:33,191 --> 00:33:35,191
substantial increase about

870
00:33:35,452 --> 00:33:36,731
77 million from last year. So

871
00:33:36,731 --> 00:33:40,331
we're very excited to put that

872
00:33:44,161 --> 00:33:45,658
to work. We have the top line

873
00:33:45,658 --> 00:33:46,863
of this graph. Kinda refers

874
00:33:46,863 --> 00:33:49,399
back to that previous slide of

875
00:33:49,399 --> 00:33:52,135
those dpw operating funds. And

876
00:33:52,135 --> 00:33:55,338
then we also get into our

877
00:33:55,338 --> 00:33:57,174
fleet Services fleet Services,

878
00:33:57,174 --> 00:33:58,392
are funded, mostly by charge

879
00:33:58,392 --> 00:33:59,452
backs. And that's from the

880
00:33:59,452 --> 00:34:01,452
other divisions and

881
00:34:03,814 --> 00:34:05,814
departments. They're getting

882
00:34:05,949 --> 00:34:07,985
an increase this year of about

883
00:34:07,985 --> 00:34:10,385
1.4 million. And that driven

884
00:34:12,290 --> 00:34:14,333
largely by the cola increases

885
00:34:14,333 --> 00:34:16,160
lower vacancy rates and

886
00:34:16,160 --> 00:34:18,160
contractual increases. Our

887
00:34:19,797 --> 00:34:23,397
capital funds are used for the

888
00:34:24,502 --> 00:34:25,679
infrastructure and our capital

889
00:34:25,679 --> 00:34:26,886
in a five-year capital plan

890
00:34:26,886 --> 00:34:28,153
again, we'll get into some

891
00:34:28,153 --> 00:34:31,153
more of those details. Next

892
00:34:33,911 --> 00:34:34,910
slides. Grant funds. We

893
00:34:34,910 --> 00:34:36,286
sometimes have some challenges

894
00:34:36,286 --> 00:34:39,286
to budget those exactly. Those

895
00:34:41,180 --> 00:34:43,788
numbers are based on what we

896
00:34:43,788 --> 00:34:46,724
are But usually within the

897
00:34:46,724 --> 00:34:49,761
mpo. But final number will be

898
00:34:49,761 --> 00:34:50,944
determined by the results.

899
00:34:50,944 --> 00:34:53,364
Usually a percentage of fat

900
00:34:53,364 --> 00:34:54,722
like 80 20 split. So we budget

901
00:34:54,722 --> 00:34:57,135
these as best we can based on

902
00:34:57,135 --> 00:34:59,535
those big dates and

903
00:35:05,176 --> 00:35:06,875
anticipated that results. The

904
00:35:06,875 --> 00:35:08,980
slide will be a budget

905
00:35:08,980 --> 00:35:10,715
breakdown by character. We

906
00:35:10,715 --> 00:35:13,115
have character one through 5.

907
00:35:13,751 --> 00:35:16,520
And if you're not familiar

908
00:35:16,520 --> 00:35:18,527
character one, as for our

909
00:35:18,527 --> 00:35:20,473
personnel cost. That's the

910
00:35:20,473 --> 00:35:22,210
labor and the wages that we

911
00:35:22,210 --> 00:35:23,698
pay all a far employees,

912
00:35:23,698 --> 00:35:25,597
whether by weekly or union and

913
00:35:25,597 --> 00:35:28,597
also health care is included

914
00:35:29,567 --> 00:35:33,400
in that as well. Character to

915
00:35:33,400 --> 00:35:35,400
supplies character, 3 services

916
00:35:35,373 --> 00:35:38,373
character for of Capital and

917
00:35:39,410 --> 00:35:40,608
character. 5 charge backs.

918
00:35:40,608 --> 00:35:41,861
You'll see the biggest

919
00:35:41,861 --> 00:35:43,447
increases this year will be

920
00:35:43,447 --> 00:35:45,847
within the character for

921
00:35:46,384 --> 00:35:48,784
capital for about 71 million

922
00:35:49,988 --> 00:35:50,822
and character. One person now

923
00:35:50,822 --> 00:35:54,422
we've got an increase of about

924
00:35:57,662 --> 00:35:59,360
2.8 million there. Getting

925
00:35:59,360 --> 00:36:01,432
into our engineering division.

926
00:36:01,432 --> 00:36:04,432
That's one of the 5 divisions

927
00:36:08,473 --> 00:36:10,873
within dpw. The primary

928
00:36:11,309 --> 00:36:13,709
increase obviously and capital

929
00:36:15,312 --> 00:36:16,530
character for and that that's

930
00:36:16,530 --> 00:36:17,599
largely where doing on the

931
00:36:17,599 --> 00:36:20,599
road and bridge projects that

932
00:36:21,253 --> 00:36:22,628
you you for the board getting

933
00:36:22,628 --> 00:36:25,628
presented for the bet Awards

934
00:36:27,392 --> 00:36:30,392
and everything. On the right.

935
00:36:31,196 --> 00:36:34,299
We have a chart based on the

936
00:36:34,299 --> 00:36:36,272
program breakdown. This was a

937
00:36:36,272 --> 00:36:38,251
new process last year that we

938
00:36:38,251 --> 00:36:39,658
introduced of breaking down

939
00:36:39,658 --> 00:36:42,658
the budget within the programs

940
00:36:42,841 --> 00:36:44,489
we think of these kind of what

941
00:36:44,489 --> 00:36:46,396
are we offering the city? What

942
00:36:46,396 --> 00:36:49,848
is it? We're doing that then

943
00:36:49,848 --> 00:36:53,485
they can c and name this is

944
00:36:53,485 --> 00:36:55,293
what programs the department

945
00:36:55,293 --> 00:36:56,657
is offering. So the largest

946
00:36:56,657 --> 00:36:58,356
bucket. There's our

947
00:36:58,356 --> 00:37:00,356
transportation capital. When

948
00:37:00,892 --> 00:37:02,961
we get into the top line there

949
00:37:02,961 --> 00:37:04,529
of administrative that would

950
00:37:04,529 --> 00:37:06,529
include overhead costs,

951
00:37:07,332 --> 00:37:08,591
personnel, that character one

952
00:37:08,591 --> 00:37:10,591
technology vehicles, things

953
00:37:10,635 --> 00:37:12,635
like that.

954
00:37:16,410 --> 00:37:19,410
I'm sorry. What is not

955
00:37:19,812 --> 00:37:22,314
captured in the budget package

956
00:37:22,314 --> 00:37:24,249
is the 10 million

957
00:37:24,249 --> 00:37:26,249
appropriation of 2026

958
00:37:26,785 --> 00:37:28,785
supplemental covid this

959
00:37:29,888 --> 00:37:33,488
funding will be used to comply

960
00:37:33,525 --> 00:37:35,925
with sca 1, 7, 9, the matching

961
00:37:36,862 --> 00:37:37,950
requirement for 2027. This

962
00:37:37,950 --> 00:37:39,397
money will be used for the

963
00:37:39,397 --> 00:37:41,397
street rehabilitation projects

964
00:37:42,801 --> 00:37:44,603
and those are targeted too.

965
00:37:44,603 --> 00:37:46,603
Start construction. Early

966
00:37:46,839 --> 00:37:49,239
2027. Have more information on

967
00:37:50,543 --> 00:37:53,543
this within the Capitol plan.

968
00:37:55,114 --> 00:37:58,714
Slides in the next few slides.

969
00:37:59,952 --> 00:38:01,299
Getting into operations.

970
00:38:01,299 --> 00:38:02,363
Again, largely the increase

971
00:38:02,363 --> 00:38:05,363
here we'll see is character

972
00:38:08,193 --> 00:38:10,362
one person now including the

973
00:38:10,362 --> 00:38:11,594
3% cola biweekly. I'm sorry,

974
00:38:11,594 --> 00:38:13,994
biweekly Paula. Then cba

975
00:38:15,935 --> 00:38:16,702
increase for the Union. We

976
00:38:16,702 --> 00:38:19,702
also have some increased and

977
00:38:24,900 --> 00:38:24,843
our contractual. Character 3.

978
00:38:24,843 --> 00:38:27,843
The budgets. When we talk

979
00:38:28,714 --> 00:38:29,877
about character too, for

980
00:38:29,877 --> 00:38:31,484
operations, that's where we

981
00:38:31,484 --> 00:38:32,813
have most of our money for

982
00:38:32,813 --> 00:38:33,428
character, too. And that's

983
00:38:33,428 --> 00:38:35,988
going to be all of the

984
00:38:35,988 --> 00:38:38,988
procurement of salt asked fall

985
00:38:39,224 --> 00:38:41,624
the traffic signal components,

986
00:38:42,762 --> 00:38:43,749
hardware, signs, pain,

987
00:38:43,749 --> 00:38:46,149
everything that keeps our

988
00:38:51,137 --> 00:38:54,737
crews move in every day. Like

989
00:38:55,341 --> 00:38:57,443
to highlight. We had the

990
00:38:57,443 --> 00:38:59,843
motion approved earlier this

991
00:39:00,780 --> 00:39:03,716
meeting for the geo Bond to

992
00:39:03,716 --> 00:39:06,116
provide the 15 million in

993
00:39:07,386 --> 00:39:08,888
capital funding for a new

994
00:39:08,888 --> 00:39:09,923
operations facility. As

995
00:39:09,923 --> 00:39:10,715
mentioned. This is very

996
00:39:10,715 --> 00:39:13,715
exciting. It's been decades in

997
00:39:16,595 --> 00:39:17,764
the works this will involve

998
00:39:17,764 --> 00:39:20,164
consolidating some of the

999
00:39:23,270 --> 00:39:24,749
garages and providing much

1000
00:39:24,749 --> 00:39:27,240
much needed upgrades to our

1001
00:39:27,240 --> 00:39:28,941
our facilities for workers.

1002
00:39:28,941 --> 00:39:31,311
Key point I'd like to mention,

1003
00:39:31,311 --> 00:39:33,646
too, is the improved storage

1004
00:39:33,646 --> 00:39:34,695
capability that will have for

1005
00:39:34,695 --> 00:39:37,684
all of the equipment that we

1006
00:39:37,684 --> 00:39:40,186
have been investing in. So

1007
00:39:40,186 --> 00:39:42,822
that when we get good, solid

1008
00:39:42,822 --> 00:39:44,532
garage up and running, that

1009
00:39:44,532 --> 00:39:45,993
can be the safe haven for all

1010
00:39:45,993 --> 00:39:48,167
of the equipment that we've

1011
00:39:48,167 --> 00:39:50,167
been purchasing.

1012
00:39:53,533 --> 00:39:55,635
Getting into solid waste

1013
00:39:55,635 --> 00:39:57,690
division, shout out to their

1014
00:39:57,690 --> 00:39:58,676
crews as well for all the work

1015
00:39:58,676 --> 00:40:00,360
they've been doing with this

1016
00:40:00,360 --> 00:40:02,436
flood response lately. And

1017
00:40:04,644 --> 00:40:06,379
they've been out helping to

1018
00:40:06,379 --> 00:40:09,149
get the debris and trash not

1019
00:40:09,149 --> 00:40:10,369
only picked up that sordid

1020
00:40:10,369 --> 00:40:12,769
appropriately and disposed of

1021
00:40:13,319 --> 00:40:15,255
appropriately as well. We'll

1022
00:40:15,255 --> 00:40:18,255
see most of their increase

1023
00:40:18,691 --> 00:40:21,691
just in character. One, the

1024
00:40:23,229 --> 00:40:25,443
character, 3 services. That is

1025
00:40:25,443 --> 00:40:28,100
the bulk of what have their

1026
00:40:28,100 --> 00:40:30,670
budget with them. And this

1027
00:40:30,670 --> 00:40:31,989
would be for all of the holler

1028
00:40:31,989 --> 00:40:34,341
contracts that we have

1029
00:40:34,341 --> 00:40:36,750
residential waste collection

1030
00:40:36,750 --> 00:40:37,478
And also thank you to our

1031
00:40:37,478 --> 00:40:39,878
partners, the our contractual

1032
00:40:41,282 --> 00:40:42,515
partners with the flood

1033
00:40:42,515 --> 00:40:44,915
response that they've helped

1034
00:40:49,222 --> 00:40:50,666
us along with. All see and

1035
00:40:50,666 --> 00:40:52,666
planning largest increase

1036
00:40:55,995 --> 00:40:58,995
here. Personnel. We have Let's

1037
00:40:59,990 --> 00:41:02,990
policy and planning houses the

1038
00:41:03,170 --> 00:41:04,938
office of Sustainability, the

1039
00:41:04,938 --> 00:41:06,732
environmental group that does

1040
00:41:06,732 --> 00:41:09,577
talks drop. We will be adding

1041
00:41:09,577 --> 00:41:13,177
a new location next year and

1042
00:41:13,781 --> 00:41:15,300
they have since also added

1043
00:41:15,300 --> 00:41:18,300
additional days that the Perry

1044
00:41:23,230 --> 00:41:24,892
location. We. You'll see most

1045
00:41:24,892 --> 00:41:27,892
of the budget sits within

1046
00:41:28,395 --> 00:41:29,754
central administrative and

1047
00:41:29,754 --> 00:41:33,330
it's that kind of hard to call

1048
00:41:33,330 --> 00:41:34,910
out the programs here with

1049
00:41:34,910 --> 00:41:36,491
division because they wear

1050
00:41:37,710 --> 00:41:38,165
many hats and kind of more

1051
00:41:38,165 --> 00:41:40,274
behind the scenes with

1052
00:41:40,274 --> 00:41:41,375
everything that we're doing

1053
00:41:41,375 --> 00:41:43,775
you know, personally finance

1054
00:41:43,911 --> 00:41:46,911
where in policy and planning

1055
00:41:47,348 --> 00:41:48,150
so give do is to my team. I

1056
00:41:48,150 --> 00:41:51,150
looked at the numbers last

1057
00:41:51,385 --> 00:41:53,754
night and we have processed

1058
00:41:53,754 --> 00:41:56,154
over 300 contracts each year.

1059
00:41:57,491 --> 00:42:00,394
Since 2022. And so that is a

1060
00:42:00,394 --> 00:42:03,394
result of everything that you

1061
00:42:04,198 --> 00:42:07,670
all during our board meetings

1062
00:42:07,670 --> 00:42:08,132
and beyond. And that that back

1063
00:42:08,132 --> 00:42:11,105
end of keeping those moving

1064
00:42:11,105 --> 00:42:13,140
through process that, you

1065
00:42:13,140 --> 00:42:14,708
know, helps get the job

1066
00:42:14,708 --> 00:42:16,300
started sooner. Contractors

1067
00:42:16,300 --> 00:42:18,430
paid sooner. Jobs finished

1068
00:42:22,316 --> 00:42:25,916
dinner. And then last but not

1069
00:42:27,989 --> 00:42:28,948
least we have fleet. There

1070
00:42:28,948 --> 00:42:31,826
increases with most of the

1071
00:42:31,826 --> 00:42:33,296
others, we have character one

1072
00:42:33,296 --> 00:42:35,696
increases for personnel and

1073
00:42:37,365 --> 00:42:39,365
character. 3 for services.

1074
00:42:41,636 --> 00:42:43,380
We've previously for

1075
00:42:43,380 --> 00:42:45,380
additional appropriations

1076
00:42:45,440 --> 00:42:46,848
within specifically character

1077
00:42:46,848 --> 00:42:49,848
3 in previous years to help

1078
00:42:51,111 --> 00:42:52,647
with the cost of maintaining

1079
00:42:52,647 --> 00:42:53,494
and fixing some of our

1080
00:42:53,494 --> 00:42:55,894
specialized equipment. So just

1081
00:42:58,253 --> 00:42:59,330
a reminder, fleet does

1082
00:42:59,330 --> 00:43:00,200
maintain the vehicles and

1083
00:43:00,200 --> 00:43:03,200
equipment for the whole city.

1084
00:43:03,391 --> 00:43:07,280
Not just dpw. So when we start

1085
00:43:07,280 --> 00:43:09,130
talking about some of like the

1086
00:43:09,130 --> 00:43:10,923
fire equipment, specialized,

1087
00:43:10,923 --> 00:43:13,923
heavy machinery, some of that

1088
00:43:14,102 --> 00:43:16,137
needs to be outsourced to

1089
00:43:16,137 --> 00:43:17,340
either vendors to work on that

1090
00:43:17,340 --> 00:43:18,840
equipment. And that is where

1091
00:43:18,840 --> 00:43:21,840
we see that rising character,

1092
00:43:23,311 --> 00:43:24,979
3 cost. So this year, getting

1093
00:43:24,979 --> 00:43:26,575
bump up for them in their

1094
00:43:26,575 --> 00:43:28,509
budget and their base budget

1095
00:43:28,509 --> 00:43:30,909
will be really helpful.

1096
00:43:36,290 --> 00:43:38,426
And then a How we've been

1097
00:43:38,426 --> 00:43:40,826
prioritizing investment in our

1098
00:43:44,131 --> 00:43:46,275
equipment. Even since we

1099
00:43:46,275 --> 00:43:48,636
presented this slide 2 weeks

1100
00:43:48,636 --> 00:43:52,236
ago, we 3 more units to the

1101
00:43:52,774 --> 00:43:56,374
solid waste line. So it's a 16

1102
00:43:57,578 --> 00:43:58,747
units we've since had 3 more

1103
00:43:58,747 --> 00:44:01,747
Packers delivered and are out

1104
00:44:04,118 --> 00:44:07,550
on the street. It's been a big

1105
00:44:07,550 --> 00:44:08,671
group effort to be able to

1106
00:44:08,671 --> 00:44:10,248
spend this kind of money and

1107
00:44:10,248 --> 00:44:11,893
see this kind of result so

1108
00:44:11,893 --> 00:44:13,458
fast with the procurement

1109
00:44:13,458 --> 00:44:15,858
process. So we've received

1110
00:44:16,931 --> 00:44:18,967
100% of those solid waste

1111
00:44:18,967 --> 00:44:21,367
units within 7 months of

1112
00:44:23,705 --> 00:44:25,719
placing the order. So that

1113
00:44:25,719 --> 00:44:29,319
that above and beyond what we

1114
00:44:30,780 --> 00:44:31,846
ever expect. And then with the

1115
00:44:31,846 --> 00:44:34,246
operations group, we've got

1116
00:44:36,618 --> 00:44:39,387
the new additions to this. No

1117
00:44:39,387 --> 00:44:41,523
response team. A fleet for

1118
00:44:41,523 --> 00:44:43,923
about 12 full-size trucks and

1119
00:44:47,463 --> 00:44:48,950
20 to one times. The

1120
00:44:48,950 --> 00:44:50,756
additional street maintenance

1121
00:44:50,756 --> 00:44:52,968
equipment that we want

1122
00:44:52,968 --> 00:44:54,405
purchase. There's about 37.

1123
00:44:54,405 --> 00:44:56,805
Different types of machinery.

1124
00:44:58,106 --> 00:45:00,420
We have prepared. We have the

1125
00:45:00,420 --> 00:45:01,696
paint minor street repair

1126
00:45:01,696 --> 00:45:03,696
equipment, mowers, bucket

1127
00:45:06,682 --> 00:45:09,820
trucks. Anything like that.

1128
00:45:10,586 --> 00:45:12,986
Highlighting some of our

1129
00:45:14,890 --> 00:45:16,691
grants. The one we Mark Saint

1130
00:45:16,691 --> 00:45:19,666
reference earlier here is the

1131
00:45:19,666 --> 00:45:22,294
safe streets for all grant. We

1132
00:45:22,294 --> 00:45:24,694
have phase 2 scoping, but

1133
00:45:25,670 --> 00:45:27,336
you'll just awarded earlier

1134
00:45:27,336 --> 00:45:29,674
and that provide about

1135
00:45:29,674 --> 00:45:32,740
20 million to safe, safe

1136
00:45:32,442 --> 00:45:34,842
streets for all infrastructure

1137
00:45:39,381 --> 00:45:42,150
updates. We also have. The

1138
00:45:42,150 --> 00:45:44,415
office of sustainability with

1139
00:45:45,888 --> 00:45:48,824
ecb g Grant. We have recently

1140
00:45:48,824 --> 00:45:51,130
taking a new energy manager

1141
00:45:51,130 --> 00:45:53,105
and they're working alongside

1142
00:45:53,105 --> 00:45:55,364
Purdue with this grant. That

1143
00:45:55,364 --> 00:45:57,566
is a study and energy

1144
00:45:57,566 --> 00:45:59,566
consumption of government

1145
00:45:59,691 --> 00:46:01,250
buildings with the goal to

1146
00:46:01,250 --> 00:46:03,425
retrofit it with green

1147
00:46:04,207 --> 00:46:06,402
infrastructure from there. And

1148
00:46:06,402 --> 00:46:10,200
then here we have some grants

1149
00:46:10,580 --> 00:46:13,000
and action. The usda grant, we

1150
00:46:13,000 --> 00:46:15,400
have planted just over 1800

1151
00:46:16,419 --> 00:46:19,419
trees. You see the nickel

1152
00:46:20,423 --> 00:46:22,288
plate trail. This one huge

1153
00:46:22,288 --> 00:46:24,288
collaborative effort with

1154
00:46:24,385 --> 00:46:26,385
multiple funding sources

1155
00:46:26,518 --> 00:46:29,460
between the grants and the sea

1156
00:46:29,460 --> 00:46:31,460
icf connected Communities

1157
00:46:31,977 --> 00:46:34,701
program and then Merck's pill

1158
00:46:34,701 --> 00:46:37,522
and am removal. That is they

1159
00:46:37,522 --> 00:46:39,799
us sorry U.S. Fish and

1160
00:46:39,799 --> 00:46:42,711
Wildlife Grant to preserve the

1161
00:46:42,711 --> 00:46:45,111
ecosystem. Getting into our

1162
00:46:45,743 --> 00:46:48,700
capital improvement plan. I

1163
00:46:48,700 --> 00:46:50,430
will pass it off to you. Chief

1164
00:46:50,430 --> 00:46:52,443
financial officers and their

1165
00:46:52,755 --> 00:46:55,356
Thank you, Margaret. And you

1166
00:46:55,356 --> 00:46:58,950
thank you to both Margaret and

1167
00:46:58,950 --> 00:47:00,495
Antony. Start earlier, revenue

1168
00:47:01,300 --> 00:47:03,460
manager for extensive work on

1169
00:47:03,460 --> 00:47:05,600
this year's budget. I mean it

1170
00:47:05,600 --> 00:47:07,844
it presented here in AUGUST,

1171
00:47:07,844 --> 00:47:09,834
but this is really work that

1172
00:47:09,834 --> 00:47:12,361
starts as early as APRIL. And

1173
00:47:12,361 --> 00:47:15,940
we do it every year. So the

1174
00:47:15,940 --> 00:47:17,502
budget process is a lot. But I

1175
00:47:17,502 --> 00:47:20,680
think that it leads to lots of

1176
00:47:20,680 --> 00:47:22,680
important conversations about

1177
00:47:22,752 --> 00:47:25,152
how we prioritize our

1178
00:47:25,296 --> 00:47:27,296
resources depreciate the

1179
00:47:27,857 --> 00:47:30,512
opportunity to get to talk

1180
00:47:30,512 --> 00:47:32,689
about it with this body as

1181
00:47:32,689 --> 00:47:35,284
well. Moving on to the capital

1182
00:47:35,284 --> 00:47:37,760
improvement plan just as a

1183
00:47:37,760 --> 00:47:39,760
reminder, dpw produces

1184
00:47:39,225 --> 00:47:40,819
five-year capital improvement

1185
00:47:40,819 --> 00:47:42,434
plans. Every year we present

1186
00:47:42,434 --> 00:47:43,835
them to our Council Public

1187
00:47:43,835 --> 00:47:46,144
Works Committee represent them

1188
00:47:46,144 --> 00:47:48,831
to this board. They're not

1189
00:47:48,831 --> 00:47:50,986
formally voted on, but they're

1190
00:47:50,986 --> 00:47:52,842
part of our budget package and

1191
00:47:52,842 --> 00:47:54,894
make it endorsed through the

1192
00:47:54,894 --> 00:47:56,706
approval of the the overall

1193
00:47:56,706 --> 00:47:57,940
budget itself. We produce to

1194
00:47:57,940 --> 00:47:59,410
capital plans produce one for

1195
00:47:59,410 --> 00:48:00,889
the stormwater side and one

1196
00:48:00,889 --> 00:48:02,447
for the transportation side.

1197
00:48:02,447 --> 00:48:03,615
So we'll We'll show them

1198
00:48:03,615 --> 00:48:05,298
separately here this year. A

1199
00:48:05,298 --> 00:48:07,183
lot of work has gone into how

1200
00:48:07,183 --> 00:48:08,694
these are put together. I

1201
00:48:08,694 --> 00:48:10,800
think we've made some changes

1202
00:48:10,800 --> 00:48:12,140
that are helpful the sake of

1203
00:48:12,140 --> 00:48:13,754
transparency, both internally

1204
00:48:13,754 --> 00:48:15,732
and externally. And I hope

1205
00:48:15,732 --> 00:48:17,541
that that those changes are

1206
00:48:17,541 --> 00:48:19,637
apparent and helpful to to

1207
00:48:19,637 --> 00:48:21,586
folks as we present this

1208
00:48:21,586 --> 00:48:23,340
information. So with that

1209
00:48:23,340 --> 00:48:24,200
said, first up, going to talk

1210
00:48:24,200 --> 00:48:25,894
about storm water, which is

1211
00:48:25,894 --> 00:48:27,990
the smaller of the 2 programs,

1212
00:48:27,990 --> 00:48:29,677
but also very important. Well,

1213
00:48:29,677 --> 00:48:32,153
you can see here is our storm

1214
00:48:32,153 --> 00:48:34,553
water funding and expenses

1215
00:48:34,865 --> 00:48:38,153
broken down for each of the 5

1216
00:48:38,153 --> 00:48:40,568
years in the capital plan. You

1217
00:48:40,568 --> 00:48:42,837
can see about 139 million

1218
00:48:42,837 --> 00:48:45,647
dollars of funding and again,

1219
00:48:45,647 --> 00:48:47,849
this is a this is mostly a

1220
00:48:47,849 --> 00:48:49,669
reminder, but capital plans

1221
00:48:49,669 --> 00:48:51,781
are always intentionally over

1222
00:48:51,781 --> 00:48:53,290
program. This means expenses

1223
00:48:53,290 --> 00:48:54,370
will always exceed the amount

1224
00:48:54,370 --> 00:48:55,873
of funding in the plan. This

1225
00:48:55,873 --> 00:48:57,393
is because we want to make

1226
00:48:57,393 --> 00:48:58,924
sure we have an ample pipeline

1227
00:48:58,924 --> 00:49:00,924
of projects, projects

1228
00:49:00,971 --> 00:49:02,828
schedules, move around for all

1229
00:49:02,828 --> 00:49:04,859
sorts of reasons. And we faced

1230
00:49:04,859 --> 00:49:06,412
delays who want to make sure

1231
00:49:06,412 --> 00:49:08,205
that we have projects ready to

1232
00:49:08,205 --> 00:49:09,693
go teed up to make use of that

1233
00:49:09,693 --> 00:49:11,773
funding. In general. We try to

1234
00:49:11,773 --> 00:49:13,609
have less over programming in

1235
00:49:13,609 --> 00:49:15,320
the early years because we

1236
00:49:15,320 --> 00:49:16,719
need to be able to it make

1237
00:49:16,719 --> 00:49:17,994
immediate decisions about its

1238
00:49:17,994 --> 00:49:20,231
schedules and things like

1239
00:49:20,231 --> 00:49:21,683
that. And so you'll see more

1240
00:49:21,683 --> 00:49:23,121
over programming in the out

1241
00:49:23,121 --> 00:49:24,722
years of the capital plan. So

1242
00:49:24,722 --> 00:49:26,262
I'm not going to go through

1243
00:49:26,262 --> 00:49:28,797
every single line here, but I

1244
00:49:28,797 --> 00:49:30,480
did just want to call out 2

1245
00:49:30,480 --> 00:49:31,753
things about the stormwater

1246
00:49:31,753 --> 00:49:33,563
capital plan. And first on

1247
00:49:33,563 --> 00:49:35,357
this plan, you'll see new bond

1248
00:49:35,357 --> 00:49:37,757
funds that 2026 storm water

1249
00:49:38,367 --> 00:49:40,896
bond proceeds line those as

1250
00:49:40,896 --> 00:49:43,296
you heard today, those

1251
00:49:43,375 --> 00:49:45,335
declaratory resolutions and

1252
00:49:45,335 --> 00:49:47,540
other bond auctions usually go

1253
00:49:47,540 --> 00:49:49,807
through this board as well.

1254
00:49:49,807 --> 00:49:51,724
That 50 million dollars is

1255
00:49:51,724 --> 00:49:54,980
money. We issued that

1256
00:49:54,980 --> 00:49:55,943
supporting a whole whole

1257
00:49:55,943 --> 00:49:58,289
variety of projects over the

1258
00:49:58,289 --> 00:49:59,794
next 2 years. That's why you

1259
00:49:59,794 --> 00:50:01,767
see the funding split between

1260
00:50:01,767 --> 00:50:03,621
2026 2027. So excited to have

1261
00:50:03,621 --> 00:50:05,989
that funding those projects

1262
00:50:05,989 --> 00:50:07,818
moving. And then second, I

1263
00:50:07,818 --> 00:50:09,733
want to be clear about

1264
00:50:09,733 --> 00:50:11,435
something that's come up in

1265
00:50:11,435 --> 00:50:12,932
public discussions about our

1266
00:50:12,932 --> 00:50:14,822
budget and we're going to

1267
00:50:14,822 --> 00:50:16,804
you're going to see on a on a

1268
00:50:16,804 --> 00:50:18,984
a few slides down. This year.

1269
00:50:18,984 --> 00:50:20,649
Our budget includes using

1270
00:50:20,649 --> 00:50:22,295
5 million dollars of storm

1271
00:50:22,295 --> 00:50:24,179
water fees. That's going to

1272
00:50:24,179 --> 00:50:26,273
show up on the transportation

1273
00:50:26,273 --> 00:50:28,357
capital program. And you're

1274
00:50:28,357 --> 00:50:30,162
going to see that as a line

1275
00:50:30,162 --> 00:50:32,595
listed there. And while we're

1276
00:50:32,595 --> 00:50:34,562
here talking about storm

1277
00:50:34,562 --> 00:50:36,598
water, I just want to be clear

1278
00:50:36,598 --> 00:50:38,598
that we did not cut any storm

1279
00:50:38,598 --> 00:50:40,165
water projects. We did not

1280
00:50:40,165 --> 00:50:42,120
reduce the scope of any storm

1281
00:50:42,120 --> 00:50:43,910
water projects, the stormwater

1282
00:50:43,910 --> 00:50:44,790
capital plan has had that

1283
00:50:44,790 --> 00:50:46,343
revenue backfilled by a couple

1284
00:50:46,343 --> 00:50:48,583
different sources and by

1285
00:50:48,583 --> 00:50:50,151
reductions in administrative

1286
00:50:50,151 --> 00:50:51,971
costs. And so. The amount of

1287
00:50:51,971 --> 00:50:54,402
storm water fees going to

1288
00:50:54,402 --> 00:50:57,590
storm water, capital assets is

1289
00:50:57,590 --> 00:50:59,669
increased in this budget, not

1290
00:50:59,669 --> 00:51:02,670
decreased. It just happens

1291
00:51:02,670 --> 00:51:04,467
that 5 million dollars is

1292
00:51:04,940 --> 00:51:07,340
showing up on the

1293
00:51:07,812 --> 00:51:10,212
transportation side of the

1294
00:51:10,892 --> 00:51:13,892
ledger. We're going to be

1295
00:51:15,167 --> 00:51:18,163
working on a huge pipeline of

1296
00:51:18,163 --> 00:51:21,163
roadway projects over the next

1297
00:51:21,564 --> 00:51:23,964
5 years. Those projects. In

1298
00:51:25,210 --> 00:51:27,610
many cases have stormwater

1299
00:51:29,599 --> 00:51:31,599
components, whether it's

1300
00:51:33,422 --> 00:51:35,822
regrading the rotors, actual

1301
00:51:36,755 --> 00:51:39,755
investments in new storm water

1302
00:51:40,401 --> 00:51:43,401
drains and culverts and things

1303
00:51:43,650 --> 00:51:47,579
like that. And so we are we're

1304
00:51:47,579 --> 00:51:50,260
excited about all that work.

1305
00:51:50,260 --> 00:51:52,703
And I just wanted to be clear

1306
00:51:52,703 --> 00:51:55,211
that we're not we're not

1307
00:51:55,211 --> 00:51:57,611
cutting stormwater projects to

1308
00:51:59,235 --> 00:52:02,700
make that happen. It is it is.

1309
00:52:02,700 --> 00:52:05,100
Something that again, you'll

1310
00:52:06,488 --> 00:52:10,590
see here in a couple slides.

1311
00:52:10,590 --> 00:52:13,532
But I just wanted to talk

1312
00:52:13,532 --> 00:52:17,132
about here with what we have

1313
00:52:17,638 --> 00:52:20,380
the stormwater information on

1314
00:52:21,416 --> 00:52:24,416
the screen. Moving This slide

1315
00:52:24,742 --> 00:52:27,142
breaks down the 156 million

1316
00:52:28,466 --> 00:52:31,466
dollars of expenses in the

1317
00:52:32,277 --> 00:52:34,677
categories. Again, not going

1318
00:52:34,989 --> 00:52:38,589
to talk about every role you

1319
00:52:38,749 --> 00:52:41,749
can see. The biggest category

1320
00:52:41,994 --> 00:52:44,394
here is surface drainage

1321
00:52:44,834 --> 00:52:47,624
projects, but you can see the

1322
00:52:47,624 --> 00:52:49,732
other types of projects that

1323
00:52:49,732 --> 00:52:52,624
we have in our pipeline.

1324
00:52:52,624 --> 00:52:55,240
Moving on to the

1325
00:52:55,330 --> 00:52:57,330
transportation capital plan.

1326
00:52:57,634 --> 00:53:00,376
So before I show you the large

1327
00:53:00,376 --> 00:53:03,713
table that barely fits on the

1328
00:53:03,713 --> 00:53:06,713
screen here is hopefully an

1329
00:53:07,492 --> 00:53:11,720
easier break down to to look

1330
00:53:11,720 --> 00:53:13,996
at the funding sources by so

1331
00:53:13,996 --> 00:53:17,371
you can see on the left side

1332
00:53:17,371 --> 00:53:20,470
of the screen, you have a pie

1333
00:53:20,470 --> 00:53:23,470
chart that breaks down our

1334
00:53:23,620 --> 00:53:25,620
funding. That 1.2, 2 billion

1335
00:53:26,793 --> 00:53:29,793
dollars into buckets. So you

1336
00:53:29,966 --> 00:53:32,366
have general fund sources

1337
00:53:33,170 --> 00:53:35,417
which General city revenues

1338
00:53:36,340 --> 00:53:39,566
that could in theory be used

1339
00:53:39,566 --> 00:53:42,566
for lots of different city

1340
00:53:43,237 --> 00:53:45,178
purposes. You have

1341
00:53:45,178 --> 00:53:47,178
transportation taxes. That's

1342
00:53:48,590 --> 00:53:50,595
mostly going to be state road

1343
00:53:50,595 --> 00:53:52,595
funding distributions which

1344
00:53:53,483 --> 00:53:55,866
come from gas tax and things

1345
00:53:55,866 --> 00:53:58,345
like that. Other dpw revenues

1346
00:53:58,345 --> 00:54:01,345
which are specific to the

1347
00:54:02,615 --> 00:54:04,615
department, but not

1348
00:54:05,520 --> 00:54:07,520
necessarily roadways. The

1349
00:54:07,867 --> 00:54:10,867
Marion County Cmg line. That's

1350
00:54:12,436 --> 00:54:14,796
the 50 million dollars a year

1351
00:54:14,796 --> 00:54:16,948
from the state and its

1352
00:54:16,948 --> 00:54:18,948
200 million because there's

1353
00:54:19,696 --> 00:54:22,446
only 4 years about funding in

1354
00:54:22,446 --> 00:54:24,446
the capital plan. 27. 28 29.

1355
00:54:25,972 --> 00:54:28,640
30. And then you have one

1356
00:54:28,640 --> 00:54:31,400
time. Sources like fun

1357
00:54:31,603 --> 00:54:33,603
proceeds council fiscal

1358
00:54:34,780 --> 00:54:37,180
actions, money that's rolled

1359
00:54:38,193 --> 00:54:40,730
over from prior years. You can

1360
00:54:40,730 --> 00:54:43,114
see that in pink. You can see

1361
00:54:43,114 --> 00:54:45,600
grandson external. A lot of

1362
00:54:45,600 --> 00:54:48,600
that's going to be mpo

1363
00:54:48,805 --> 00:54:51,282
funding. But some of that's

1364
00:54:51,282 --> 00:54:53,613
going to be from other federal

1365
00:54:53,613 --> 00:54:55,515
grants as well. And then you

1366
00:54:55,515 --> 00:54:58,515
can see support from tif

1367
00:54:58,949 --> 00:55:01,349
districts, whether it's part

1368
00:55:02,492 --> 00:55:04,892
of an economic development

1369
00:55:05,852 --> 00:55:08,252
initiative or whether it's

1370
00:55:08,543 --> 00:55:11,543
just general tips support for

1371
00:55:11,848 --> 00:55:15,243
the capital. On the right side

1372
00:55:15,243 --> 00:55:18,560
of the screen. What we've

1373
00:55:18,560 --> 00:55:21,560
broken out is the ongoing

1374
00:55:21,914 --> 00:55:24,923
resources in each year of the

1375
00:55:24,923 --> 00:55:27,923
capital plan. So this is

1376
00:55:28,392 --> 00:55:30,792
excluding all the one-time

1377
00:55:31,317 --> 00:55:33,717
money. It's excluding the

1378
00:55:34,830 --> 00:55:36,483
federal, the federal dollars

1379
00:55:37,625 --> 00:55:41,225
that are part of our capital

1380
00:55:42,558 --> 00:55:45,558
Port program and just focusing

1381
00:55:46,182 --> 00:55:50,382
on kind of the stuff on the

1382
00:55:50,419 --> 00:55:54,190
right side of pie chart. And

1383
00:55:54,824 --> 00:55:57,824
you can see the funding

1384
00:55:59,321 --> 00:56:01,321
growing from 58 million

1385
00:56:04,179 --> 00:56:07,179
dollars in 2026. And then up

1386
00:56:09,137 --> 00:56:12,137
to 190 million dollars as we

1387
00:56:13,930 --> 00:56:16,930
later on new commitments from

1388
00:56:19,126 --> 00:56:22,726
local income taxes and the new

1389
00:56:23,809 --> 00:56:26,209
50 million dollars from the

1390
00:56:28,196 --> 00:56:31,796
state. And so again, you can

1391
00:56:33,930 --> 00:56:36,693
see see that growth on an

1392
00:56:37,324 --> 00:56:40,324
ongoing basis. And here you

1393
00:56:41,695 --> 00:56:45,295
have the full version of what

1394
00:56:46,308 --> 00:56:49,908
I showed you on the prior

1395
00:56:50,518 --> 00:56:53,518
slide broken broken down into

1396
00:56:53,882 --> 00:56:57,423
much more detail. They kind of

1397
00:56:57,423 --> 00:56:59,823
follow the same category

1398
00:57:00,616 --> 00:57:02,616
conventions. So transportation

1399
00:57:03,467 --> 00:57:05,467
specific funding includes

1400
00:57:06,830 --> 00:57:08,830
360 million dollars. General

1401
00:57:11,413 --> 00:57:14,413
city revenues. Again, this is

1402
00:57:16,167 --> 00:57:19,167
mostly going to be local

1403
00:57:21,100 --> 00:57:24,100
income taxes, adding up to

1404
00:57:25,901 --> 00:57:27,901
385 million dollars over 5

1405
00:57:30,606 --> 00:57:34,206
years. You can see the onetime

1406
00:57:34,257 --> 00:57:36,257
appropriations that would

1407
00:57:38,770 --> 00:57:40,477
include, for example, the

1408
00:57:41,745 --> 00:57:43,745
40 million dollar bond

1409
00:57:45,590 --> 00:57:47,459
issuance that we just

1410
00:57:48,877 --> 00:57:50,877
finalized recently came

1411
00:57:52,128 --> 00:57:54,528
through this board for

1412
00:57:54,893 --> 00:57:57,898
approval so that that money is

1413
00:57:57,898 --> 00:58:00,884
showing up down there in the

1414
00:58:00,884 --> 00:58:03,284
onetime section. And the

1415
00:58:03,605 --> 00:58:05,939
reason we do that is to make

1416
00:58:05,939 --> 00:58:08,939
it clear. Okay, what's actual?

1417
00:58:09,152 --> 00:58:12,300
New resources that we have to

1418
00:58:12,300 --> 00:58:15,300
dedicate in the budget every

1419
00:58:15,443 --> 00:58:17,843
year versus a one-time

1420
00:58:18,864 --> 00:58:21,264
supplement to what we're

1421
00:58:21,941 --> 00:58:24,941
doing. And then down below,

1422
00:58:25,568 --> 00:58:28,568
you can see 60 million dollars

1423
00:58:28,642 --> 00:58:30,642
from economic development

1424
00:58:32,284 --> 00:58:34,684
sources and just under

1425
00:58:35,724 --> 00:58:37,724
300 million dollars in

1426
00:58:39,340 --> 00:58:42,340
external funding. Most of that

1427
00:58:42,587 --> 00:58:44,987
being from from federal

1428
00:58:45,521 --> 00:58:48,521
sources. Again, you see the

1429
00:58:49,160 --> 00:58:52,160
storm water fees showing up

1430
00:58:52,132 --> 00:58:54,532
there 5 million a year

1431
00:58:55,270 --> 00:58:58,270
starting in 2027 that I just

1432
00:58:58,592 --> 00:59:01,824
discussed a moment ago. And so

1433
00:59:01,824 --> 00:59:05,154
I do want to just state this

1434
00:59:05,154 --> 00:59:07,554
because guessing there's going

1435
00:59:08,271 --> 00:59:11,271
to be questions about this.

1436
00:59:11,287 --> 00:59:14,582
And we went into a fair bit

1437
00:59:14,582 --> 00:59:17,990
detail about this a couple

1438
00:59:17,990 --> 00:59:19,499
weeks back. That committee,

1439
00:59:19,818 --> 00:59:22,811
the wheel tax money from

1440
00:59:22,811 --> 00:59:24,811
proposal, one 92, it's

1441
00:59:27,193 --> 00:59:29,193
projected generate about

1442
00:59:30,501 --> 00:59:32,423
70 million dollars a year is

1443
00:59:32,423 --> 00:59:34,710
not in this capital plan. So

1444
00:59:34,710 --> 00:59:36,499
it's not appropriated as part

1445
00:59:36,499 --> 00:59:38,692
of the budget. It's not

1446
00:59:38,692 --> 00:59:40,847
showing up here in this this

1447
00:59:40,847 --> 00:59:43,260
capital plan as I think. We

1448
00:59:43,260 --> 00:59:45,260
walked through probably

1449
00:59:45,315 --> 00:59:47,672
excruciating detail a couple

1450
00:59:47,672 --> 00:59:49,367
weeks back. Dpw has invested

1451
00:59:49,367 --> 00:59:50,705
substantial time and effort

1452
00:59:50,705 --> 00:59:53,190
into the framework for making

1453
00:59:53,190 --> 00:59:55,208
quick decisions about how to

1454
00:59:55,208 --> 00:59:57,208
prioritize roadway

1455
00:59:57,214 --> 00:59:58,761
investments. And Mark did a

1456
00:59:58,761 --> 01:00:00,283
great job spelling out what

1457
01:00:00,283 --> 01:00:01,748
that process looks like. So

1458
01:00:01,748 --> 01:00:03,715
all say about the proposal.

1459
01:00:03,715 --> 01:00:05,706
One 92 revenue is to the

1460
01:00:05,706 --> 01:00:07,597
extent that it generates

1461
01:00:07,597 --> 01:00:09,345
revenue. That's not included

1462
01:00:09,345 --> 01:00:11,219
in this capital plan. Dpw is

1463
01:00:11,219 --> 01:00:13,619
well positioned to make

1464
01:00:14,289 --> 01:00:16,289
allocation decisions that

1465
01:00:16,585 --> 01:00:18,535
optimize that money. And so,

1466
01:00:18,535 --> 01:00:20,438
you know, obviously those

1467
01:00:20,438 --> 01:00:22,838
conversations are going to

1468
01:00:23,145 --> 01:00:25,382
continue in the weeks and

1469
01:00:25,382 --> 01:00:27,905
months to come in. You know,

1470
01:00:27,905 --> 01:00:30,147
we're we're we're ready for a

1471
01:00:30,147 --> 01:00:32,547
larger volume of capital

1472
01:00:32,773 --> 01:00:35,173
funding. Wherever that comes

1473
01:00:35,364 --> 01:00:37,744
from. All right. This next

1474
01:00:37,744 --> 01:00:40,473
large table breaks down our

1475
01:00:40,473 --> 01:00:42,728
transportation capital plan by

1476
01:00:42,728 --> 01:00:44,728
programmatic funding area.

1477
01:00:45,780 --> 01:00:46,916
Again, this is a little bit

1478
01:00:46,916 --> 01:00:48,490
different than how we've

1479
01:00:48,490 --> 01:00:49,838
broken down playing in the

1480
01:00:49,838 --> 01:00:51,954
past or just said this is how

1481
01:00:51,954 --> 01:00:53,577
much goes to streets or

1482
01:00:53,577 --> 01:00:55,513
bridges or whatever. This this

1483
01:00:55,513 --> 01:00:57,990
gives you a little bit more

1484
01:00:57,990 --> 01:00:58,564
detail about how we kind of

1485
01:00:58,564 --> 01:00:59,962
control our budget internally.

1486
01:00:59,962 --> 01:01:01,899
And I hope I hope this this

1487
01:01:01,899 --> 01:01:03,101
helps folks get their heads

1488
01:01:03,101 --> 01:01:04,742
around it. But I think it's

1489
01:01:04,742 --> 01:01:06,243
been helpful. Exit exercise

1490
01:01:06,243 --> 01:01:07,840
for us to even put together

1491
01:01:07,840 --> 01:01:08,949
like this. Again, you'll see

1492
01:01:08,949 --> 01:01:11,349
that that 1.3 billion dollar

1493
01:01:11,588 --> 01:01:14,220
total spending number. I'm not

1494
01:01:14,220 --> 01:01:17,220
going to go through every

1495
01:01:17,625 --> 01:01:20,250
single one of these

1496
01:01:21,318 --> 01:01:24,318
categories. But you do see,

1497
01:01:24,770 --> 01:01:27,770
you know that the biggest

1498
01:01:28,374 --> 01:01:30,774
batch here is thoroughfare

1499
01:01:31,674 --> 01:01:33,674
projects at 467 million

1500
01:01:35,400 --> 01:01:37,400
thoroughfare and major

1501
01:01:38,402 --> 01:01:40,726
secondary streets. That is in

1502
01:01:40,726 --> 01:01:44,326
of itself. A total. There are

1503
01:01:44,432 --> 01:01:46,832
different types of projects

1504
01:01:46,912 --> 01:01:49,563
that live under that category

1505
01:01:49,563 --> 01:01:52,563
from minor rehab projects that

1506
01:01:52,680 --> 01:01:56,209
are going to look kind of like

1507
01:01:56,209 --> 01:01:58,609
the strip patching projects.

1508
01:01:58,987 --> 01:02:01,993
But more on the curb to curb a

1509
01:02:01,993 --> 01:02:04,393
sus 2 full on road

1510
01:02:05,800 --> 01:02:07,800
reconstruction We've we've

1511
01:02:07,978 --> 01:02:10,978
rolled up that, you know,

1512
01:02:11,323 --> 01:02:13,723
those different types of

1513
01:02:14,920 --> 01:02:17,920
projects in the one line

1514
01:02:18,101 --> 01:02:20,981
there. We have left broken out

1515
01:02:20,981 --> 01:02:23,381
some some things like

1516
01:02:23,970 --> 01:02:25,970
preventative maintenance, for

1517
01:02:27,424 --> 01:02:29,824
example, where we're being

1518
01:02:29,860 --> 01:02:32,631
explicit about wanting to do

1519
01:02:32,631 --> 01:02:34,773
more things like crack sealing

1520
01:02:34,773 --> 01:02:37,140
to maintain our assets. That's

1521
01:02:37,140 --> 01:02:40,649
a big staple of our I said

1522
01:02:40,649 --> 01:02:42,802
management plan. We broke that

1523
01:02:42,802 --> 01:02:45,311
strip patching because I think

1524
01:02:45,311 --> 01:02:47,711
Kimberly because people are

1525
01:02:47,896 --> 01:02:50,318
used to seeing it broken out

1526
01:02:50,318 --> 01:02:53,238
on this page. I think again

1527
01:02:53,238 --> 01:02:56,155
and a lot of cases, these

1528
01:02:56,155 --> 01:02:58,854
minor rehab projects that are

1529
01:02:58,854 --> 01:03:00,854
engineering department is

1530
01:03:01,460 --> 01:03:04,109
working on might look and feel

1531
01:03:04,109 --> 01:03:06,509
like the strip patching

1532
01:03:06,910 --> 01:03:09,910
projects and the speed in

1533
01:03:09,940 --> 01:03:12,913
which they rolled out when

1534
01:03:12,913 --> 01:03:15,257
they can happen in the season.

1535
01:03:15,257 --> 01:03:17,428
But the you know, strip

1536
01:03:17,428 --> 01:03:20,428
patching remains as an option

1537
01:03:20,448 --> 01:03:22,848
for emergency repairs and

1538
01:03:23,931 --> 01:03:26,613
getting our roadways into, you

1539
01:03:26,613 --> 01:03:29,130
know, safe condition as

1540
01:03:29,119 --> 01:03:31,440
needed. And then. You see

1541
01:03:31,440 --> 01:03:34,440
local street funding which is

1542
01:03:34,880 --> 01:03:37,364
increased to 24 million a year

1543
01:03:37,364 --> 01:03:39,764
starting in 2027 again within

1544
01:03:40,459 --> 01:03:42,459
that category. There's

1545
01:03:43,190 --> 01:03:46,190
different types of projects to

1546
01:03:46,450 --> 01:03:48,445
different sorts of treatments

1547
01:03:48,452 --> 01:03:50,852
depending on. What the

1548
01:03:51,755 --> 01:03:54,570
condition of the roadway is.

1549
01:03:54,570 --> 01:03:56,948
But still, I think helps to

1550
01:03:56,948 --> 01:03:58,962
give a sense of of how we've

1551
01:03:58,962 --> 01:04:00,963
made allocation decisions. And

1552
01:04:00,963 --> 01:04:03,363
then there's the different

1553
01:04:03,544 --> 01:04:06,135
buckets of of federal types of

1554
01:04:06,135 --> 01:04:08,118
projects and those are broken

1555
01:04:08,118 --> 01:04:09,802
out because well, you could

1556
01:04:09,802 --> 01:04:12,529
combine mpo streets with our

1557
01:04:12,529 --> 01:04:14,529
other street categories.

1558
01:04:14,827 --> 01:04:16,726
Oftentimes the goals are a

1559
01:04:16,726 --> 01:04:18,895
little bit different rate the

1560
01:04:18,895 --> 01:04:21,310
goals with these projects are

1561
01:04:21,310 --> 01:04:23,679
typically more than asset

1562
01:04:23,679 --> 01:04:25,679
management. Often safety

1563
01:04:25,879 --> 01:04:27,350
focused and have, you know.

1564
01:04:27,350 --> 01:04:29,850
Bigger picture goals than just

1565
01:04:29,850 --> 01:04:30,319
extending the life of the

1566
01:04:30,319 --> 01:04:31,532
asset. Moving on to the next

1567
01:04:31,532 --> 01:04:33,902
slide. Here's a kind of rolled

1568
01:04:33,902 --> 01:04:35,994
up version of what I just

1569
01:04:35,994 --> 01:04:38,781
showed. You said that the

1570
01:04:38,781 --> 01:04:40,962
numbers here are the same. No

1571
01:04:40,962 --> 01:04:42,652
match up. But we've broken it

1572
01:04:42,652 --> 01:04:44,622
down into thoroughfares and

1573
01:04:44,622 --> 01:04:46,260
secondary streets, which is

1574
01:04:46,260 --> 01:04:47,103
the biggest category. You can

1575
01:04:47,103 --> 01:04:48,332
see bridge projects, local

1576
01:04:48,332 --> 01:04:49,773
road projects, preventative

1577
01:04:49,773 --> 01:04:51,549
maintenance and repairs.

1578
01:04:51,549 --> 01:04:53,421
Again, that would include

1579
01:04:53,421 --> 01:04:54,733
preventative maintenance

1580
01:04:54,733 --> 01:04:56,781
strip, patching the job or

1581
01:04:56,781 --> 01:04:58,146
contract program that we used

1582
01:04:58,146 --> 01:04:59,629
to make fast repairs when

1583
01:04:59,629 --> 01:05:00,938
things like guardrails or

1584
01:05:00,938 --> 01:05:02,201
damaged. And then economic

1585
01:05:02,201 --> 01:05:03,367
development, which is usually

1586
01:05:03,367 --> 01:05:04,769
funded by specific tip funding

1587
01:05:04,769 --> 01:05:06,201
for, you know, something like.

1588
01:05:06,201 --> 01:05:07,371
Georgia Street or some of the

1589
01:05:07,371 --> 01:05:08,747
work we're doing, by the way,

1590
01:05:08,747 --> 01:05:09,939
campus, things like that

1591
01:05:09,939 --> 01:05:11,122
multi-modal, it's going to be

1592
01:05:11,122 --> 01:05:12,802
sidewalks and greenways

1593
01:05:12,802 --> 01:05:14,431
traffic others is a mix of

1594
01:05:14,431 --> 01:05:16,310
things. It would include

1595
01:05:16,310 --> 01:05:17,513
things like the community

1596
01:05:17,513 --> 01:05:18,905
powered infrastructure program

1597
01:05:18,905 --> 01:05:20,556
that. Don't necessarily fall

1598
01:05:20,556 --> 01:05:21,467
into one category could affect

1599
01:05:21,467 --> 01:05:22,869
different types of

1600
01:05:22,869 --> 01:05:23,640
infrastructure. Finally, as

1601
01:05:23,640 --> 01:05:24,625
always, here's a report on xp

1602
01:05:24,625 --> 01:05:25,878
spending breakdown. Not going

1603
01:05:25,878 --> 01:05:27,426
to go into detail on this, but

1604
01:05:27,426 --> 01:05:28,704
we we provide this along with

1605
01:05:28,704 --> 01:05:31,900
their budget every year. It's

1606
01:05:31,900 --> 01:05:32,547
available. Happy to answer

1607
01:05:32,547 --> 01:05:33,760
questions about it. With that,

1608
01:05:33,760 --> 01:05:34,867
I'm sure you all have some

1609
01:05:34,867 --> 01:05:36,135
questions for us. We got a

1610
01:05:36,135 --> 01:05:37,891
bunch of people from dpw

1611
01:05:37,891 --> 01:05:39,468
present. So hopefully we

1612
01:05:39,468 --> 01:05:40,656
hopefully we can Thank you

1613
01:05:40,656 --> 01:05:42,153
very much. Cfo Sanderson

1614
01:05:42,153 --> 01:05:43,702
assistance cfo Margaret

1615
01:05:43,702 --> 01:05:45,117
Wilson, for that, the tow

1616
01:05:45,117 --> 01:05:46,798
breakdown of our budget by

1617
01:05:46,798 --> 01:05:48,205
ordinance. We are to bring the

1618
01:05:48,205 --> 01:05:49,521
budget before the board for

1619
01:05:49,521 --> 01:05:50,524
review. So that's what we're

1620
01:05:50,524 --> 01:05:51,665
doing will open it up for the

1621
01:05:51,665 --> 01:05:52,619
group Texan questions or

1622
01:05:52,619 --> 01:05:53,401
comments. Please. Jump in.

1623
01:05:53,401 --> 01:05:54,152
Couple of higher level

1624
01:05:54,152 --> 01:05:55,350
questions here budget for

1625
01:05:55,350 --> 01:05:56,897
inflation. Are these old 20

1626
01:05:56,897 --> 01:05:58,309
$26? These are all in 20 $26.

1627
01:05:58,309 --> 01:05:59,847
Thank in. Seeing staffing. It

1628
01:05:59,847 --> 01:06:01,161
was member of vacant positions

1629
01:06:01,161 --> 01:06:02,545
the engineering due to my

1630
01:06:02,545 --> 01:06:03,813
heart shows 11 vacancies, new

1631
01:06:03,813 --> 01:06:05,219
future here. But is the money

1632
01:06:05,219 --> 01:06:06,345
for those for those positions

1633
01:06:06,345 --> 01:06:07,614
in the budget. Yes, yes. The

1634
01:06:07,614 --> 01:06:08,927
money for those positions is

1635
01:06:08,927 --> 01:06:10,305
in the budget. As Margaret

1636
01:06:10,305 --> 01:06:11,383
mentioned, when she went over

1637
01:06:11,383 --> 01:06:12,507
the slide. The good news is we

1638
01:06:12,507 --> 01:06:14,354
have had success getting

1639
01:06:14,354 --> 01:06:16,362
people in some important

1640
01:06:16,362 --> 01:06:18,630
Obviously, you know, I'm not

1641
01:06:18,630 --> 01:06:19,454
going to sit here and say that

1642
01:06:19,454 --> 01:06:21,812
filling some of these roses

1643
01:06:21,812 --> 01:06:23,685
and a challenge, especially,

1644
01:06:23,685 --> 01:06:25,713
you know, the more technical

1645
01:06:25,713 --> 01:06:27,273
they get the smaller pool of

1646
01:06:27,273 --> 01:06:29,121
people out there. You know, it

1647
01:06:29,121 --> 01:06:30,896
exists to fill that specific

1648
01:06:30,896 --> 01:06:33,560
role. But the money for these

1649
01:06:33,560 --> 01:06:35,200
lines is absolutely included

1650
01:06:35,200 --> 01:06:36,741
in the budget. We're hopeful

1651
01:06:36,741 --> 01:06:38,356
that some citywide policy

1652
01:06:38,356 --> 01:06:40,153
changes like stepping grade

1653
01:06:40,153 --> 01:06:42,397
will make it easier compensate

1654
01:06:42,397 --> 01:06:44,482
people for their experience

1655
01:06:44,482 --> 01:06:46,715
with the city and keep people

1656
01:06:46,715 --> 01:06:48,868
in those roles. When we do get

1657
01:06:48,868 --> 01:06:50,381
them. But obviously, you know,

1658
01:06:50,381 --> 01:06:52,950
given the amount of output in

1659
01:06:52,950 --> 01:06:53,779
our capital program, making

1660
01:06:53,779 --> 01:06:55,772
sure that engineering is

1661
01:06:55,772 --> 01:06:58,137
staffed and has the tools that

1662
01:06:58,137 --> 01:07:00,220
they need is you know, we

1663
01:07:00,220 --> 01:07:02,133
agree. It's it's a critical

1664
01:07:02,133 --> 01:07:03,939
time for that. Just thank you.

1665
01:07:03,939 --> 01:07:05,444
It's good to know the revenue

1666
01:07:05,444 --> 01:07:06,877
sources for 2027. What it was

1667
01:07:06,877 --> 01:07:08,706
based on is that conservatives

1668
01:07:08,706 --> 01:07:10,431
are really get how sure you of

1669
01:07:10,431 --> 01:07:12,499
this, you have a new sources.

1670
01:07:12,499 --> 01:07:14,220
Kind of it's kind of different

1671
01:07:14,220 --> 01:07:16,267
for everyone. So I can walk

1672
01:07:16,267 --> 01:07:17,470
through This isn't every

1673
01:07:17,470 --> 01:07:19,167
single source of revenue the

1674
01:07:19,167 --> 01:07:20,402
dpw has. This is like our 5

1675
01:07:20,402 --> 01:07:21,940
biggest revenue sources and

1676
01:07:21,940 --> 01:07:23,518
again, I would note here just

1677
01:07:23,518 --> 01:07:24,826
for clarity that will tax

1678
01:07:24,826 --> 01:07:26,230
number that 16.6 That's the

1679
01:07:26,230 --> 01:07:27,562
pre proposal. One 92 baseline,

1680
01:07:27,562 --> 01:07:28,793
which is why at 16 and not 86

1681
01:07:28,793 --> 01:07:29,838
or something. So the first

1682
01:07:29,838 --> 01:07:30,731
line that's our state road

1683
01:07:30,731 --> 01:07:31,800
funding distributions that we

1684
01:07:31,800 --> 01:07:33,100
we hear so much about. And so

1685
01:07:33,100 --> 01:07:34,415
the main thing driving the

1686
01:07:34,415 --> 01:07:35,729
growth there is is that there

1687
01:07:35,729 --> 01:07:36,892
is a gas, excise tax and

1688
01:07:36,892 --> 01:07:37,692
special fuel tax inflator. I'm

1689
01:07:37,692 --> 01:07:38,857
so like next year, JULY first,

1690
01:07:38,857 --> 01:07:39,733
2027. There will be a penny

1691
01:07:39,733 --> 01:07:40,696
increase under statute for the

1692
01:07:40,696 --> 01:07:41,365
gas, excise tax and a $0.02

1693
01:07:41,365 --> 01:07:42,910
increase for the special feels

1694
01:07:42,910 --> 01:07:43,593
tax. So that's driving. That's

1695
01:07:43,593 --> 01:07:44,749
pretty much where you're

1696
01:07:44,749 --> 01:07:45,832
getting that 3% growth. This

1697
01:07:45,832 --> 01:07:46,911
from that inflator. The storm

1698
01:07:46,911 --> 01:07:47,904
water user fee has inflator in

1699
01:07:47,904 --> 01:07:49,692
local ordinance. So it goes up

1700
01:07:49,692 --> 01:07:51,310
by a little bit over 3%. The

1701
01:07:51,310 --> 01:07:52,504
rate that's built on people's

1702
01:07:52,504 --> 01:07:53,390
monthly stormwater bills. It's

1703
01:07:53,390 --> 01:07:54,560
paid through the property tax

1704
01:07:54,560 --> 01:07:55,916
system. So most of the growth

1705
01:07:55,916 --> 01:07:57,233
comes from that. Although we

1706
01:07:57,233 --> 01:07:58,584
do have a little bit of

1707
01:07:58,584 --> 01:07:59,617
measured, impervious surface

1708
01:07:59,617 --> 01:08:00,848
area growth every year as

1709
01:08:00,848 --> 01:08:01,838
well. That helps contribute to

1710
01:08:01,838 --> 01:08:02,888
stormwater revenue growth. The

1711
01:08:02,888 --> 01:08:03,893
solid waste user Any growth to

1712
01:08:03,893 --> 01:08:05,630
be driven by adding additional

1713
01:08:05,630 --> 01:08:06,578
parcels. So one thing that's

1714
01:08:06,578 --> 01:08:07,458
been beneficial this year is

1715
01:08:07,458 --> 01:08:08,434
our rollout of the lrs

1716
01:08:08,434 --> 01:08:09,950
contract has resulted a chance

1717
01:08:09,950 --> 01:08:11,170
to kind of holistically. Look

1718
01:08:11,170 --> 01:08:12,343
at our address is that we're

1719
01:08:12,343 --> 01:08:13,596
providing service to in those

1720
01:08:13,596 --> 01:08:14,753
contractor We have been able

1721
01:08:14,753 --> 01:08:15,670
to make some updates there and

1722
01:08:15,670 --> 01:08:16,889
then that solid Waste, Special

1723
01:08:16,889 --> 01:08:18,640
Service District is that's

1724
01:08:18,640 --> 01:08:18,735
that's a property tax levy,

1725
01:08:18,735 --> 01:08:19,314
which its property taxes. And

1726
01:08:19,314 --> 01:08:20,482
then there's other Associated

1727
01:08:20,482 --> 01:08:21,152
State money that comes with

1728
01:08:21,152 --> 01:08:22,243
property tax distributions.

1729
01:08:22,243 --> 01:08:23,570
That is. Kind of a general

1730
01:08:23,570 --> 01:08:24,180
city revenue in the sense that

1731
01:08:24,180 --> 01:08:25,320
it's property taxes, but it is

1732
01:08:25,320 --> 01:08:26,290
specific to the spot. Solid

1733
01:08:26,290 --> 01:08:27,510
waste, Special services

1734
01:08:27,510 --> 01:08:28,173
district since actually

1735
01:08:28,173 --> 01:08:29,196
approved separately as part of

1736
01:08:29,196 --> 01:08:30,325
the annual budget process.

1737
01:08:30,325 --> 01:08:31,665
That was a long answer. Your

1738
01:08:31,665 --> 01:08:32,606
question. But basically it's

1739
01:08:32,606 --> 01:08:33,744
all it's all dependent on the

1740
01:08:33,744 --> 01:08:35,870
revenue source. And there's

1741
01:08:35,870 --> 01:08:36,536
different factors that drive

1742
01:08:36,536 --> 01:08:38,690
growth in each of them. Sure.

1743
01:08:38,690 --> 01:08:40,162
But but reasonable based on

1744
01:08:40,162 --> 01:08:41,694
what we know today, correct.

1745
01:08:41,694 --> 01:08:42,610
The Office of Finance and

1746
01:08:42,610 --> 01:08:44,513
Management has a lot of

1747
01:08:44,513 --> 01:08:46,900
conservative practices that

1748
01:08:46,900 --> 01:08:47,502
you don't see here. And one of

1749
01:08:47,502 --> 01:08:48,526
them is like things like

1750
01:08:48,526 --> 01:08:49,557
interest revenue, which we

1751
01:08:49,557 --> 01:08:51,645
generate a lot of the city has

1752
01:08:51,645 --> 01:08:53,297
a lot of money in the bank

1753
01:08:53,297 --> 01:08:55,282
that generates a return.

1754
01:08:55,282 --> 01:08:56,425
Interest is an example of

1755
01:08:56,425 --> 01:08:57,949
something that's typically

1756
01:08:57,949 --> 01:08:59,438
either not budgeted or very

1757
01:08:59,438 --> 01:09:01,307
conservatively budgeted. And

1758
01:09:01,307 --> 01:09:03,169
fm has like a bunch of

1759
01:09:03,169 --> 01:09:04,333
citywide protocols. They used

1760
01:09:04,333 --> 01:09:05,969
to make sure that there are

1761
01:09:05,969 --> 01:09:07,318
conservative assumptions baked

1762
01:09:07,318 --> 01:09:08,662
into not just our budget but

1763
01:09:08,662 --> 01:09:09,705
every city agency when they go

1764
01:09:09,705 --> 01:09:11,393
through the revenue

1765
01:09:11,393 --> 01:09:12,915
forecasting process. Thank you

1766
01:09:12,915 --> 01:09:14,639
in know you're gonna street

1767
01:09:14,639 --> 01:09:16,506
lighting was a an issue in

1768
01:09:16,506 --> 01:09:18,208
those negotiations. I think

1769
01:09:18,208 --> 01:09:19,253
going on with the U.S. Far

1770
01:09:19,253 --> 01:09:20,587
rates. And that's where is all

1771
01:09:20,587 --> 01:09:22,460
been resolved this budget

1772
01:09:22,460 --> 01:09:23,727
contains. The green numbers.

1773
01:09:23,727 --> 01:09:25,336
Yeah, there is rate increase

1774
01:09:25,336 --> 01:09:26,679
and forgive me. I I don't know

1775
01:09:26,679 --> 01:09:28,166
the date goes into effect. But

1776
01:09:28,166 --> 01:09:29,697
we half that planned and

1777
01:09:29,697 --> 01:09:31,140
budgeted. Just it's within our

1778
01:09:31,140 --> 01:09:32,171
engineering division.

1779
01:09:32,171 --> 01:09:33,385
Dream number. And on the

1780
01:09:33,385 --> 01:09:34,491
right, we the budget for

1781
01:09:34,491 --> 01:09:35,604
street like utilities. There.

1782
01:09:35,604 --> 01:09:36,674
And that's We're that increase

1783
01:09:36,674 --> 01:09:37,539
with a yes, no. Okay. So it's

1784
01:09:37,539 --> 01:09:38,722
so you know, for sure that's

1785
01:09:38,722 --> 01:09:40,830
good. And I want at this for

1786
01:09:40,830 --> 01:09:41,561
sure is maybe a bit too, just

1787
01:09:41,561 --> 01:09:42,462
in you know what? With with

1788
01:09:42,462 --> 01:09:43,690
knowing that the increase is

1789
01:09:43,690 --> 01:09:43,742
coming we can look at that

1790
01:09:43,742 --> 01:09:44,711
previous bills and and take

1791
01:09:44,711 --> 01:09:45,460
that percentage go from there

1792
01:09:45,460 --> 01:09:46,725
with with that include

1793
01:09:46,725 --> 01:09:47,458
increased tree lighting.

1794
01:09:47,458 --> 01:09:48,887
Whereas I think that would

1795
01:09:48,887 --> 01:09:49,733
maybe be more with we can

1796
01:09:49,733 --> 01:09:50,479
project themselves within the

1797
01:09:50,479 --> 01:09:51,668
capital program for what

1798
01:09:51,668 --> 01:09:52,664
street lights would come out

1799
01:09:52,664 --> 01:09:53,482
from there. Ok, thank you for

1800
01:09:53,482 --> 01:09:54,242
that. Moving on to storm

1801
01:09:54,242 --> 01:09:54,984
water. Storm water capital,

1802
01:09:54,984 --> 01:09:55,786
12.8 million the bit. That

1803
01:09:55,786 --> 01:09:56,402
would go pretty fast. I would

1804
01:09:56,402 --> 01:09:57,113
think. Spurs and number. And

1805
01:09:57,113 --> 01:09:58,105
you know, the expenditures as

1806
01:09:58,105 --> 01:09:59,460
we as we show yet. 26 27.

1807
01:09:59,460 --> 01:09:59,682
Okay. But then the really go

1808
01:09:59,682 --> 01:10:01,130
down. 28 29, 30. Because we're

1809
01:10:01,130 --> 01:10:02,125
not gonna lot of these

1810
01:10:02,125 --> 01:10:02,958
projects off the list or is it

1811
01:10:02,958 --> 01:10:03,831
because that could back

1812
01:10:03,831 --> 01:10:05,430
because it will be moving some

1813
01:10:05,430 --> 01:10:05,995
of the projects out beyond

1814
01:10:05,995 --> 01:10:07,810
2030. So a couple. Point of

1815
01:10:07,810 --> 01:10:07,899
clarification. So earlier on

1816
01:10:07,899 --> 01:10:08,380
we have our our budget broken

1817
01:10:08,380 --> 01:10:08,981
out into program. Attic

1818
01:10:08,981 --> 01:10:09,786
categories and that is those

1819
01:10:09,786 --> 01:10:10,266
are numbers that are like

1820
01:10:10,266 --> 01:10:10,816
literally included in the

1821
01:10:10,816 --> 01:10:11,679
budget ordinance. The council

1822
01:10:11,679 --> 01:10:12,224
has to adopt and get submitted

1823
01:10:12,224 --> 01:10:12,914
to the state. The capital plan

1824
01:10:12,914 --> 01:10:13,883
itself includes a mix of

1825
01:10:13,883 --> 01:10:14,429
creation, is that are included

1826
01:10:14,429 --> 01:10:14,987
in the next year's budget. And

1827
01:10:14,987 --> 01:10:15,895
then also other funding

1828
01:10:15,895 --> 01:10:16,739
sources. So like, for example,

1829
01:10:16,739 --> 01:10:17,453
you see here. The grant

1830
01:10:17,453 --> 01:10:18,335
funding, the bought the bond

1831
01:10:18,335 --> 01:10:19,900
proceeds. Those are

1832
01:10:19,900 --> 01:10:20,176
necessarily included in the

1833
01:10:20,176 --> 01:10:21,540
appropriation totals that you

1834
01:10:21,540 --> 01:10:21,976
see on budget slide site. It's

1835
01:10:21,976 --> 01:10:22,524
kind of easier to talk about

1836
01:10:22,524 --> 01:10:23,749
the stormwater capital plan

1837
01:10:23,749 --> 01:10:24,734
here because it's a more

1838
01:10:24,734 --> 01:10:25,367
holistic picture. To answer

1839
01:10:25,367 --> 01:10:25,948
your question. Like there.

1840
01:10:25,948 --> 01:10:26,649
There's almost always when you

1841
01:10:26,649 --> 01:10:27,337
look at the 5 year capital

1842
01:10:27,337 --> 01:10:27,735
plan. A trend like this, where

1843
01:10:27,735 --> 01:10:28,283
you're going to see more work

1844
01:10:28,283 --> 01:10:28,970
in the front years because we

1845
01:10:28,970 --> 01:10:29,675
just have more information

1846
01:10:29,675 --> 01:10:30,375
about the funding that's

1847
01:10:30,375 --> 01:10:30,942
available to us in the earlier

1848
01:10:30,942 --> 01:10:31,747
years. We know what grants we

1849
01:10:31,747 --> 01:10:32,564
currently have awarded. We

1850
01:10:32,564 --> 01:10:33,279
might not know what grants

1851
01:10:33,279 --> 01:10:33,998
will have awarded in 2030 that

1852
01:10:33,998 --> 01:10:34,666
we're currently spending

1853
01:10:34,666 --> 01:10:35,964
funding on. We've applied, you

1854
01:10:35,964 --> 01:10:36,731
know, we've applied for storm

1855
01:10:36,731 --> 01:10:37,701
water related project funding

1856
01:10:37,701 --> 01:10:38,289
that we hope to have access

1857
01:10:38,289 --> 01:10:39,270
to. But we don't included in

1858
01:10:39,270 --> 01:10:39,935
here until we have a pretty

1859
01:10:39,935 --> 01:10:40,584
good sense. It's actually

1860
01:10:40,584 --> 01:10:41,388
going to be available to us.

1861
01:10:41,388 --> 01:10:41,752
The bond issuances, you know,

1862
01:10:41,752 --> 01:10:42,450
we got to the point where we

1863
01:10:42,450 --> 01:10:43,127
can say with 100% confidence

1864
01:10:43,127 --> 01:10:43,813
that it was a good time to

1865
01:10:43,813 --> 01:10:44,402
move forward with fish and

1866
01:10:44,402 --> 01:10:45,410
50 million dollars and more

1867
01:10:45,410 --> 01:10:45,705
bonds, a sponsor rated

1868
01:10:45,705 --> 01:10:46,368
Triple-a when they reviewed by

1869
01:10:46,368 --> 01:10:47,201
a credit rating agency. As

1870
01:10:47,201 --> 01:10:47,776
always, you know, we have

1871
01:10:47,776 --> 01:10:48,345
extremely good credit and

1872
01:10:48,345 --> 01:10:49,860
robust fight. Financial

1873
01:10:49,860 --> 01:10:49,660
management strategies for the

1874
01:10:49,660 --> 01:10:50,424
district. At this point, we

1875
01:10:50,424 --> 01:10:50,995
don't have another bond

1876
01:10:50,995 --> 01:10:51,599
issuance showing up in one of

1877
01:10:51,599 --> 01:10:52,205
the out years. But that

1878
01:10:52,205 --> 01:10:53,310
doesn't mean that there's no

1879
01:10:53,310 --> 01:10:53,875
possible way that the city

1880
01:10:53,875 --> 01:10:54,420
will issue more storm water

1881
01:10:54,420 --> 01:10:55,167
pond. So I think part of this

1882
01:10:55,167 --> 01:10:55,752
is just a little bit more

1883
01:10:55,752 --> 01:10:56,432
certainty around what

1884
01:10:56,432 --> 01:10:57,220
resources you have available

1885
01:10:57,220 --> 01:10:58,307
in the earlier years. But

1886
01:10:58,307 --> 01:10:59,196
yeah, continue to work to

1887
01:10:59,196 --> 01:11:00,280
identify funding sources

1888
01:11:00,280 --> 01:11:01,192
whether its external or

1889
01:11:01,192 --> 01:11:02,800
internal to find more storm

1890
01:11:02,800 --> 01:11:02,958
water projects as we move

1891
01:11:02,958 --> 01:11:03,693
forward. That I could add as

1892
01:11:03,693 --> 01:11:04,375
well. I know you had mentioned

1893
01:11:04,375 --> 01:11:05,700
the 12 million from that

1894
01:11:05,700 --> 01:11:06,770
programs of slide for

1895
01:11:06,770 --> 01:11:07,780
engineering for the storm

1896
01:11:07,780 --> 01:11:08,100
water division. But this slide

1897
01:11:08,100 --> 01:11:08,813
again does do better job of

1898
01:11:08,813 --> 01:11:09,901
breaking that down where that

1899
01:11:09,901 --> 01:11:11,248
first column top half the

1900
01:11:11,248 --> 01:11:12,316
local funds, that's kind of

1901
01:11:12,316 --> 01:11:13,667
about what that 10.9 would for

1902
01:11:13,667 --> 01:11:14,978
going to torch that capital

1903
01:11:14,978 --> 01:11:16,197
program of those dedicated

1904
01:11:16,197 --> 01:11:17,494
funds and then beyond that,

1905
01:11:17,494 --> 01:11:19,399
still, we have that

1906
01:11:19,399 --> 01:11:20,369
48 Million. That is the

1907
01:11:20,369 --> 01:11:21,773
additional funds that Sam was

1908
01:11:21,773 --> 01:11:23,320
mentioning with Bonds and

1909
01:11:23,320 --> 01:11:24,160
prior year carryover, anything

1910
01:11:24,160 --> 01:11:25,209
like that. So that does add to

1911
01:11:25,209 --> 01:11:27,110
that program robustly from

1912
01:11:27,110 --> 01:11:28,361
there. Okay. So it's quite

1913
01:11:28,361 --> 01:11:29,491
possible that in these later

1914
01:11:29,491 --> 01:11:30,525
years. 28 29 30, that more

1915
01:11:30,525 --> 01:11:32,430
revenues could come up

1916
01:11:32,430 --> 01:11:33,261
projects to be done. We just

1917
01:11:33,261 --> 01:11:34,400
haven't. Yeah. So my guess is

1918
01:11:34,400 --> 01:11:35,240
when we're presenting, let's

1919
01:11:35,240 --> 01:11:36,477
say that 2028 through 2032

1920
01:11:36,477 --> 01:11:37,181
capital plan and a couple of

1921
01:11:37,181 --> 01:11:37,944
years that the number for 2028

1922
01:11:37,944 --> 01:11:38,923
will be higher than what

1923
01:11:38,923 --> 01:11:39,761
you're you're seeing here,

1924
01:11:39,761 --> 01:11:40,541
that if you look back at prior

1925
01:11:40,541 --> 01:11:41,450
year capital plan, that's

1926
01:11:41,450 --> 01:11:42,123
almost always the way it

1927
01:11:42,123 --> 01:11:42,788
works. We present a five-year

1928
01:11:42,788 --> 01:11:43,642
capital plan with the funding

1929
01:11:43,642 --> 01:11:44,751
that we know to be available.

1930
01:11:44,751 --> 01:11:45,621
I want piggyback on that,

1931
01:11:45,621 --> 01:11:46,446
though. I see the storm. Water

1932
01:11:46,446 --> 01:11:47,142
user fees are here. Get This

1933
01:11:47,142 --> 01:11:47,937
one is expenditures. This

1934
01:11:47,937 --> 01:11:48,781
particular table that we're

1935
01:11:48,781 --> 01:11:49,348
looking right now this. So

1936
01:11:49,348 --> 01:11:49,844
this this table, it is more

1937
01:11:49,844 --> 01:11:50,549
the revenue table. So this is

1938
01:11:50,549 --> 01:11:51,363
showing this is showing

1939
01:11:51,363 --> 01:11:52,148
sources of funding for the

1940
01:11:52,148 --> 01:11:52,939
stormwater program. Adding up

1941
01:11:52,939 --> 01:11:53,648
to 139 million dollars over 5

1942
01:11:53,648 --> 01:11:54,619
years. Okay. And so but we

1943
01:11:54,619 --> 01:11:55,349
have just fees for inflation

1944
01:11:55,349 --> 01:11:56,176
every year. So this to the

1945
01:11:56,176 --> 01:11:57,416
stormwater fee that the storm

1946
01:11:57,416 --> 01:11:58,590
water user fee. Has an

1947
01:11:58,590 --> 01:11:59,748
inflation adjuster that goes

1948
01:11:59,748 --> 01:12:00,282
through 2030, 40 in our local

1949
01:12:00,282 --> 01:12:00,812
municipal ordinance. And so

1950
01:12:00,812 --> 01:12:01,699
right now, it's bill, like

1951
01:12:01,699 --> 01:12:02,318
there's base billing unit late

1952
01:12:02,318 --> 01:12:02,895
assigned to each property in

1953
01:12:02,895 --> 01:12:05,112
the area. Right now, I think

1954
01:12:05,112 --> 01:12:06,213
it's a $1.65 per be which

1955
01:12:06,213 --> 01:12:08,613
admittedly a confusing fee

1956
01:12:09,849 --> 01:12:13,449
structure. So take. To get it.

1957
01:12:14,521 --> 01:12:15,589
What you're question. The

1958
01:12:15,589 --> 01:12:17,424
storm, water user fee funds a

1959
01:12:17,424 --> 01:12:18,525
bunch of different stuff and

1960
01:12:18,525 --> 01:12:21,528
dpw is budget. So it is a

1961
01:12:21,528 --> 01:12:22,587
funding source for our channel

1962
01:12:22,587 --> 01:12:23,280
Maintenance subdivision of

1963
01:12:23,280 --> 01:12:25,633
operations. For example, it

1964
01:12:25,633 --> 01:12:29,233
helps cover the cost of our

1965
01:12:30,137 --> 01:12:30,870
forestry Division and the

1966
01:12:30,870 --> 01:12:34,241
Capital program is one of the

1967
01:12:34,241 --> 01:12:35,442
things that it helps not

1968
01:12:35,442 --> 01:12:36,643
shown. Here is the debt

1969
01:12:36,643 --> 01:12:39,643
service that we're using it

1970
01:12:39,680 --> 01:12:40,811
for. So, you know, there's a

1971
01:12:40,811 --> 01:12:41,679
substantial chunk of

1972
01:12:41,679 --> 01:12:43,918
stormwater fees that goes to

1973
01:12:43,918 --> 01:12:44,990
debt service on. Year. Bond

1974
01:12:44,990 --> 01:12:45,812
issuances that we've used to

1975
01:12:45,812 --> 01:12:48,212
from the stormwater capital

1976
01:12:51,425 --> 01:12:55,250
plan. So the I'm sorry, what

1977
01:12:55,950 --> 01:12:56,100
was your question? I think I

1978
01:12:56,100 --> 01:12:59,700
can step into. I think the

1979
01:12:59,700 --> 01:13:00,868
confusion as thought the 500

1980
01:13:00,868 --> 01:13:04,468
staying the same that this is

1981
01:13:04,672 --> 01:13:07,672
not revenue of that storm

1982
01:13:08,408 --> 01:13:12,800
water use. Your feels the top

1983
01:13:13,648 --> 01:13:17,248
line and second line, are one

1984
01:13:17,318 --> 01:13:19,320
and then we have broken out

1985
01:13:19,320 --> 01:13:20,922
500,000 for the regular

1986
01:13:20,922 --> 01:13:22,922
regulations, regulatory

1987
01:13:24,392 --> 01:13:25,515
compliance projects that we do

1988
01:13:25,515 --> 01:13:28,515
what the water quality group

1989
01:13:28,862 --> 01:13:31,262
with an engineering. So

1990
01:13:33,434 --> 01:13:35,169
500,000 is there. Programmed

1991
01:13:35,169 --> 01:13:35,903
amount for that work that

1992
01:13:35,903 --> 01:13:38,903
they're doing out of the

1993
01:13:39,600 --> 01:13:42,600
storm. Water user fee. Does

1994
01:13:58,626 --> 01:13:59,940
that help? I'm sorry. Yes.

1995
01:13:59,940 --> 01:14:00,446
That is that is everything

1996
01:14:00,446 --> 01:14:00,923
that murder just said is

1997
01:14:00,923 --> 01:14:03,923
correct in everything you just

1998
01:14:04,264 --> 01:14:05,666
I just want to make sure this

1999
01:14:05,666 --> 01:14:08,666
question. So my question is

2000
01:14:12,973 --> 01:14:14,975
these. Fees are adjusted for

2001
01:14:14,975 --> 01:14:17,345
inflation. All of these

2002
01:14:17,345 --> 01:14:18,700
numbers are in 20 $26. Yes.

2003
01:14:18,700 --> 01:14:21,700
Which means if the number

2004
01:14:21,715 --> 01:14:24,115
remains the same. In 27. 28.

2005
01:14:28,590 --> 01:14:30,910
29. 30. Inflation excess.

2006
01:14:30,910 --> 01:14:32,491
We're spending is actually

2007
01:14:33,361 --> 01:14:34,662
decreasing across time.

2008
01:14:34,662 --> 01:14:37,662
Because the dollar buys less

2009
01:14:38,366 --> 01:14:39,320
and 2030 that. We can, we can

2010
01:14:39,320 --> 01:14:41,835
look back at prior year

2011
01:14:41,835 --> 01:14:42,914
versions of the this sheet

2012
01:14:42,914 --> 01:14:45,914
that we put together. And

2013
01:14:47,742 --> 01:14:48,578
again, this is. I think it

2014
01:14:48,578 --> 01:14:49,435
consistent format that we've

2015
01:14:49,435 --> 01:14:51,412
used to Shar five-year capital

2016
01:14:51,412 --> 01:14:55,120
plan. As far as I can

2017
01:14:55,484 --> 01:14:56,703
remember, we've shown. This

2018
01:14:56,703 --> 01:14:58,520
the same way. So this is not

2019
01:14:58,520 --> 01:14:59,197
anything that there's no

2020
01:14:59,197 --> 01:15:00,744
change to how are displaying

2021
01:15:00,744 --> 01:15:02,221
our storm. Water user fees.

2022
01:15:02,221 --> 01:15:05,930
What I will tell you is is

2023
01:15:05,930 --> 01:15:08,296
that there are. A variety of

2024
01:15:08,296 --> 01:15:09,161
revenue source is going into

2025
01:15:09,161 --> 01:15:09,991
the storm. Water Management

2026
01:15:09,991 --> 01:15:10,930
fund, which again gets used

2027
01:15:10,930 --> 01:15:14,530
for a mix of operations and

2028
01:15:15,337 --> 01:15:19,400
capital. If you if you want to

2029
01:15:19,400 --> 01:15:20,375
look at it that way, you can.

2030
01:15:20,375 --> 01:15:21,509
But again, this isn't that

2031
01:15:21,509 --> 01:15:22,778
isn't anything specific to

2032
01:15:22,778 --> 01:15:24,812
this capital plan that would

2033
01:15:24,812 --> 01:15:26,247
you could say that about?

2034
01:15:26,247 --> 01:15:27,770
Parsed the way we present our

2035
01:15:27,770 --> 01:15:29,477
stormwater capital plan almost

2036
01:15:32,387 --> 01:15:35,387
any year. So. After the

2037
01:15:36,824 --> 01:15:38,827
flooding. That happened, folks

2038
01:15:38,827 --> 01:15:41,196
about to see more money for

2039
01:15:41,196 --> 01:15:42,639
stormwater possible. I think I

2040
01:15:42,639 --> 01:15:44,966
think you're definitely right.

2041
01:15:44,966 --> 01:15:47,350
Kind of what I'm going for. I

2042
01:15:47,350 --> 01:15:48,302
think that, you know,

2043
01:15:48,302 --> 01:15:50,702
obviously the last couple

2044
01:15:51,940 --> 01:15:54,940
weeks has been. Very impactful

2045
01:15:55,430 --> 01:15:56,240
to our residents, our public

2046
01:15:56,240 --> 01:15:59,240
officials, our staff and, you

2047
01:16:00,615 --> 01:16:01,697
know, our our storm, water,

2048
01:16:01,697 --> 01:16:03,697
engineering staff, our

2049
01:16:03,918 --> 01:16:05,854
stormwater operations team

2050
01:16:05,854 --> 01:16:07,301
thinks about flooding events

2051
01:16:07,301 --> 01:16:09,991
all the time, right? This is

2052
01:16:09,991 --> 01:16:11,324
core to their job. There were

2053
01:16:11,324 --> 01:16:12,299
car flood response getting

2054
01:16:12,299 --> 01:16:14,196
their work on maintaining our

2055
01:16:14,196 --> 01:16:17,196
infrastructure. And This is a

2056
01:16:20,102 --> 01:16:22,502
year round. Perennial exercise

2057
01:16:27,575 --> 01:16:29,578
there's a charger here. Yeah,

2058
01:16:29,578 --> 01:16:30,841
we absolutely agree that this

2059
01:16:30,841 --> 01:16:33,382
is a good time to focus on our

2060
01:16:33,382 --> 01:16:35,289
storm water assets just

2061
01:16:35,289 --> 01:16:36,919
procedural point. Obviously,

2062
01:16:36,919 --> 01:16:39,588
this budget is introduced, you

2063
01:16:39,588 --> 01:16:40,789
know, beginning of AUGUST and

2064
01:16:40,789 --> 01:16:42,725
the major flooding that

2065
01:16:42,725 --> 01:16:43,825
occurred a couple weeks ago

2066
01:16:43,825 --> 01:16:45,627
would have occurred. Actually,

2067
01:16:45,627 --> 01:16:46,897
we presenting our budget to

2068
01:16:46,897 --> 01:16:48,229
our council committee while,

2069
01:16:48,229 --> 01:16:49,965
you know, rain was still

2070
01:16:49,965 --> 01:16:51,206
falling and we had people out

2071
01:16:51,206 --> 01:16:52,277
removing, you know, trees from

2072
01:16:52,277 --> 01:16:53,936
roads clearing out storm storm

2073
01:16:53,936 --> 01:16:56,672
drains and stuff. So, you

2074
01:16:56,672 --> 01:16:59,672
know, we our storm water

2075
01:16:59,808 --> 01:17:02,808
program remains robust. And as

2076
01:17:03,178 --> 01:17:04,330
I said, we to that point, we

2077
01:17:04,330 --> 01:17:05,489
just issued 50 million dollars

2078
01:17:05,489 --> 01:17:08,489
of new bonds to fund

2079
01:17:08,851 --> 01:17:09,919
stormwater projects throughout

2080
01:17:09,919 --> 01:17:11,821
the district. Continue to

2081
01:17:11,821 --> 01:17:13,128
explore ways that things like

2082
01:17:13,128 --> 01:17:14,188
flood control improvement

2083
01:17:14,188 --> 01:17:15,354
districts can better support

2084
01:17:15,354 --> 01:17:17,754
stormwater projects. And you

2085
01:17:18,294 --> 01:17:20,162
actually see in increased

2086
01:17:20,162 --> 01:17:20,863
commitment fc id's going into

2087
01:17:20,863 --> 01:17:21,992
the stormwater capital plan.

2088
01:17:21,992 --> 01:17:25,134
You see that number going from

2089
01:17:25,134 --> 01:17:26,935
2.2 million to 3.2 next year.

2090
01:17:26,935 --> 01:17:28,537
That reflects increased volume

2091
01:17:28,537 --> 01:17:32,137
of work in specific areas that

2092
01:17:32,241 --> 01:17:33,628
have flood control improvement

2093
01:17:33,628 --> 01:17:34,551
districts established. There

2094
01:17:34,551 --> 01:17:36,551
are federal funding

2095
01:17:38,470 --> 01:17:40,116
opportunities that we continue

2096
01:17:40,116 --> 01:17:42,451
That we continue to go after

2097
01:17:42,451 --> 01:17:44,193
and then finally not to dwell

2098
01:17:44,193 --> 01:17:45,521
on this, but the 5 million

2099
01:17:45,521 --> 01:17:46,830
dollars of storm water fees

2100
01:17:46,830 --> 01:17:48,830
going to transportation.

2101
01:17:49,926 --> 01:17:52,926
That's new. Again. That is

2102
01:17:54,530 --> 01:17:55,764
going to. That is going to

2103
01:17:55,764 --> 01:17:56,775
lead to real investments in

2104
01:17:56,775 --> 01:17:58,775
our storm. Water

2105
01:17:59,769 --> 01:18:02,605
infrastructure and well, a lot

2106
01:18:02,605 --> 01:18:03,973
of those assets might not be,

2107
01:18:03,973 --> 01:18:05,741
you know, geared towards this

2108
01:18:05,741 --> 01:18:06,975
specific type of flooding

2109
01:18:06,975 --> 01:18:08,106
event, the most common type of

2110
01:18:08,106 --> 01:18:08,818
flooding event that we

2111
01:18:08,818 --> 01:18:11,800
experience in the city is it

2112
01:18:11,800 --> 01:18:12,214
just rains a lot. And the

2113
01:18:12,214 --> 01:18:13,261
water doesn't drain

2114
01:18:13,261 --> 01:18:14,217
appropriately off of our

2115
01:18:14,217 --> 01:18:16,850
roadways and it's a danger for

2116
01:18:16,850 --> 01:18:18,850
motorists damages people's

2117
01:18:18,454 --> 01:18:20,560
property. And so our ability

2118
01:18:20,560 --> 01:18:21,419
to go out there do these

2119
01:18:21,419 --> 01:18:22,437
roadway improvements. And at

2120
01:18:22,437 --> 01:18:23,505
the same time make appreciable

2121
01:18:23,505 --> 01:18:25,280
changes that impact our storm

2122
01:18:25,280 --> 01:18:27,130
water system is a real

2123
01:18:27,130 --> 01:18:28,487
investment here. Regardless of

2124
01:18:28,487 --> 01:18:30,533
whether it shows up on this

2125
01:18:30,533 --> 01:18:31,847
page or the warning for slides

2126
01:18:31,847 --> 01:18:36,470
after it. So but your point is

2127
01:18:36,372 --> 01:18:37,762
well taken. I've come a couple

2128
01:18:37,762 --> 01:18:39,762
questions on the

2129
01:18:40,209 --> 01:18:42,145
transportation capital plan.

2130
01:18:42,145 --> 01:18:43,479
So I see the community powered

2131
01:18:43,479 --> 01:18:45,879
infrastructure program is more

2132
01:18:46,416 --> 01:18:48,816
than doubling from 2026. To

2133
01:18:50,253 --> 01:18:53,853
27. We love to see that. We're

2134
01:18:54,457 --> 01:18:55,731
going from 1.2 million 26 to

2135
01:18:55,731 --> 01:18:57,731
4.1 million and twenty-seven

2136
01:18:58,694 --> 01:18:59,563
and I was hoping somebody.

2137
01:18:59,563 --> 01:19:02,563
Could elaborate on just what

2138
01:19:02,832 --> 01:19:05,602
all means. I can give I can

2139
01:19:05,602 --> 01:19:06,655
give a number answer. I think

2140
01:19:06,655 --> 01:19:07,596
if we've Chris, I don't know

2141
01:19:07,596 --> 01:19:09,772
if you want to talk a little

2142
01:19:09,772 --> 01:19:10,934
bit about the cpi program in

2143
01:19:10,934 --> 01:19:11,603
general and some of the

2144
01:19:11,603 --> 01:19:13,176
success we've had recently

2145
01:19:13,176 --> 01:19:15,544
getting those projects off the

2146
01:19:15,544 --> 01:19:18,314
ground. Some of this reflects

2147
01:19:18,314 --> 01:19:20,183
the timing when projects are

2148
01:19:20,183 --> 01:19:21,417
able to bid, which is

2149
01:19:21,417 --> 01:19:22,485
obviously impacted by a bunch

2150
01:19:22,485 --> 01:19:24,487
of different factors. And that

2151
01:19:24,487 --> 01:19:28,870
can to year to year variance.

2152
01:19:29,920 --> 01:19:32,228
What we have seen. He's just a

2153
01:19:32,228 --> 01:19:33,496
really sizable demand for

2154
01:19:33,496 --> 01:19:36,432
these projects. And there's a

2155
01:19:36,432 --> 01:19:37,838
large pipeline of of projects

2156
01:19:37,838 --> 01:19:40,437
that we have to I'm gonna let

2157
01:19:40,437 --> 01:19:41,592
Chris talk a little bit about

2158
01:19:41,592 --> 01:19:43,992
that work. Yeah, good

2159
01:19:44,441 --> 01:19:46,841
afternoon. So community power

2160
01:19:47,577 --> 01:19:48,893
and infrastructure is an

2161
01:19:48,893 --> 01:19:50,297
umbrella under which

2162
01:19:50,297 --> 01:19:51,570
Indianapolis neighborhood

2163
01:19:51,570 --> 01:19:53,350
Infrastructure Partnership.

2164
01:19:53,350 --> 01:19:54,518
And part in the right of way

2165
01:19:54,518 --> 01:19:57,518
live. So this increase in

2166
01:19:58,254 --> 01:20:00,560
capacity is do too increased

2167
01:20:00,560 --> 01:20:01,758
demand. I guess you could say

2168
01:20:01,758 --> 01:20:03,334
and excitement for the

2169
01:20:03,334 --> 01:20:05,734
program. We had 17 planned

2170
01:20:05,829 --> 01:20:06,964
projects for this year and

2171
01:20:06,964 --> 01:20:08,798
we're trying to match an

2172
01:20:08,798 --> 01:20:10,343
increase. Those costs are

2173
01:20:10,343 --> 01:20:11,526
dollars and also increase our

2174
01:20:11,526 --> 01:20:12,743
lending library that is

2175
01:20:12,743 --> 01:20:15,743
available to folks at no

2176
01:20:19,676 --> 01:20:21,516
charge. And then my other

2177
01:20:21,516 --> 01:20:22,845
question is with relation to

2178
01:20:22,845 --> 01:20:25,845
the rapid response line item.

2179
01:20:27,840 --> 01:20:30,840
What is that? Thanks, Chris.

2180
01:20:30,220 --> 01:20:31,348
We under again going to going

2181
01:20:31,348 --> 01:20:32,477
to defer some of the projects

2182
01:20:32,477 --> 01:20:34,391
Pacific's. That's one area

2183
01:20:34,391 --> 01:20:35,513
where we had previously had

2184
01:20:35,513 --> 01:20:37,913
one-time funding sources that

2185
01:20:40,364 --> 01:20:41,439
we've used to fund these rapid

2186
01:20:41,439 --> 01:20:43,192
response projects laundrie's

2187
01:20:43,192 --> 01:20:44,487
going to go into a little bit

2188
01:20:44,487 --> 01:20:46,103
of detail on. But one thing

2189
01:20:46,103 --> 01:20:47,204
that we've done here is

2190
01:20:47,204 --> 01:20:48,414
established and ongoing level

2191
01:20:48,414 --> 01:20:49,973
of support that we can build

2192
01:20:49,973 --> 01:20:51,432
on. So that we can have a

2193
01:20:51,432 --> 01:20:54,432
little bit more ability to

2194
01:20:55,445 --> 01:20:56,426
plan. Those types of projects

2195
01:20:56,426 --> 01:20:59,249
and not have to be reliant on

2196
01:20:59,249 --> 01:21:01,318
one time allocations from

2197
01:21:01,318 --> 01:21:02,178
fiscal this koala cations from

2198
01:21:02,178 --> 01:21:05,178
the council things like that.

2199
01:21:05,689 --> 01:21:08,793
So under a one a. Yes. Thank

2200
01:21:08,793 --> 01:21:10,231
you. Board members level

2201
01:21:10,231 --> 01:21:11,915
Vision, 0 Administrator. So

2202
01:21:11,915 --> 01:21:13,231
Rep response is a new program

2203
01:21:13,231 --> 01:21:15,700
that we're launching off here

2204
01:21:15,700 --> 01:21:16,812
and dpw such as a traffic

2205
01:21:16,812 --> 01:21:18,202
safety program that kind

2206
01:21:18,202 --> 01:21:19,497
support multiple programs,

2207
01:21:19,497 --> 01:21:22,497
whether that's our cpi program

2208
01:21:23,600 --> 01:21:25,420
was a fatal crash of you and

2209
01:21:25,420 --> 01:21:26,527
some of our common own safety

2210
01:21:26,527 --> 01:21:28,161
concerns throughout the

2211
01:21:28,161 --> 01:21:29,559
community making those safety

2212
01:21:29,559 --> 01:21:32,349
and permits. So how this

2213
01:21:32,349 --> 01:21:34,652
started. It is last year the

2214
01:21:34,652 --> 01:21:36,652
council approved 500,000 in

2215
01:21:36,930 --> 01:21:39,190
the spring, fiscal for some of

2216
01:21:39,190 --> 01:21:41,900
the projects that we

2217
01:21:41,900 --> 01:21:42,746
implemented earlier this year.

2218
01:21:42,746 --> 01:21:44,756
And then later on, because we

2219
01:21:44,756 --> 01:21:46,274
share that with the council's

2220
01:21:46,274 --> 01:21:48,557
on the needed improvement that

2221
01:21:48,557 --> 01:21:50,650
we have for the fatal crash

2222
01:21:50,650 --> 01:21:52,913
review team and additional

2223
01:21:52,913 --> 01:21:54,908
1 million dollars was

2224
01:21:54,908 --> 01:21:56,864
allocated. It's part of the

2225
01:21:56,864 --> 01:21:58,650
fall fiscal. So how we broke

2226
01:21:58,650 --> 01:22:00,270
that up. Half a million

2227
01:22:00,270 --> 01:22:02,277
dollars continue. Love those

2228
01:22:02,277 --> 01:22:04,434
projects from the fatal crash

2229
01:22:04,434 --> 01:22:06,590
review team. We met those out

2230
01:22:06,590 --> 01:22:07,543
those have been designing

2231
01:22:07,543 --> 01:22:08,928
going going and construction

2232
01:22:08,928 --> 01:22:11,390
party later on this year or

2233
01:22:11,390 --> 01:22:12,909
early next year. And then we

2234
01:22:12,909 --> 01:22:14,472
set 400,000 aside for. Kind of

2235
01:22:14,472 --> 01:22:15,707
quick Bill Repor response

2236
01:22:15,707 --> 01:22:16,983
materials. So that the

2237
01:22:16,983 --> 01:22:18,591
criminal Process actively

2238
01:22:18,591 --> 01:22:20,556
happening right now. That bit

2239
01:22:20,556 --> 01:22:22,193
process just took place. And

2240
01:22:22,193 --> 01:22:23,761
so currently return those

2241
01:22:23,761 --> 01:22:26,343
materials allow us to rapidly

2242
01:22:26,343 --> 01:22:28,590
respond to some safety

2243
01:22:28,590 --> 01:22:30,459
concerns in the community,

2244
01:22:30,718 --> 01:22:33,132
especially those who do a

2245
01:22:33,132 --> 01:22:35,452
tactical urbanism If you do it

2246
01:22:35,452 --> 01:22:37,169
urban isn't project and we

2247
01:22:37,169 --> 01:22:39,292
look at safety improvements

2248
01:22:39,292 --> 01:22:41,648
that we see the statistic 7,

2249
01:22:41,648 --> 01:22:43,302
how much just had impact on

2250
01:22:43,302 --> 01:22:45,690
the community, then we can

2251
01:22:45,690 --> 01:22:46,515
transit transition those

2252
01:22:46,515 --> 01:22:47,668
impactful with some rapid

2253
01:22:47,668 --> 01:22:48,992
response materials. However,

2254
01:22:48,992 --> 01:22:50,562
rapid response also want to

2255
01:22:50,562 --> 01:22:52,267
support our like I mentioned

2256
01:22:52,267 --> 01:22:53,464
before fatal crash review team

2257
01:22:53,464 --> 01:22:55,205
and other programs we have

2258
01:22:55,205 --> 01:22:56,955
like neighbor way were we can

2259
01:22:56,955 --> 01:22:58,566
deploy those materials

2260
01:22:58,566 --> 01:23:00,337
internally and make sure we

2261
01:23:00,337 --> 01:23:02,109
support those community

2262
01:23:02,109 --> 01:23:03,885
projects and also to really

2263
01:23:03,885 --> 01:23:05,290
respond to communities who

2264
01:23:05,290 --> 01:23:06,704
have concerns about traffic

2265
01:23:06,704 --> 01:23:08,756
safety in general. Thank you.

2266
01:23:08,756 --> 01:23:10,622
Thank Thank you. Wasn't for

2267
01:23:10,622 --> 01:23:12,106
questions. Do we have any

2268
01:23:12,106 --> 01:23:13,777
other questions from board

2269
01:23:13,777 --> 01:23:16,654
members? Wilson and thank you

2270
01:23:16,654 --> 01:23:18,203
very much. Thank you for the

2271
01:23:18,203 --> 01:23:19,603
presentation. Very

2272
01:23:19,603 --> 01:23:20,682
informative. We don't have any

2273
01:23:20,682 --> 01:23:22,419
other business to come before

2274
01:23:22,419 --> 01:23:25,664
the board that time. A motion

2275
01:23:25,664 --> 01:23:28,664
to adjourn. Please. So moved

2276
01:23:29,367 --> 01:23:32,149
by Jesus revenue of a second

2277
01:23:32,149 --> 01:23:34,626
seconded by subjected to want

2278
01:23:34,626 --> 01:23:37,626
Thank you all. This meeting

2279
01:23:45,584 --> 01:23:47,584
adjourned.