1 00:00:14,900 --> 00:00:20,560 Councilmember Adams. Councilmember Adams. Yes, Mayor. 2 00:00:21,060 --> 00:00:25,600 It's three o'clock on we have called in the meeting to order let the record show that we'll 3 00:00:25,600 --> 00:00:33,540 wait no councilwoman cop. She is here. We just wait no her to come to the dius and councilmember 4 00:00:37,090 --> 00:00:48,430 So Garra, it's not here in Councilmember Ad, I mean Memprotein Adams, it's own zone, and Councilmember Solomon is in town. 5 00:00:50,620 --> 00:00:53,600 So we need a fourth person to start the meeting. 6 00:00:53,880 --> 00:00:54,920 Okay, she's here. 7 00:01:03,380 --> 00:01:04,760 All right, we're going to call this, 8 00:01:15,670 --> 00:01:17,610 we're going to call the meeting to order. 9 00:01:21,030 --> 00:01:27,050 We have invocation and the employer to believe in Councilmember Gonzales. 10 00:01:27,050 --> 00:01:32,330 Would you all must agree, Jim, would you please give us the honor to do on the 11 00:01:32,330 --> 00:01:32,850 implication. 12 00:01:33,990 --> 00:01:34,710 Thank you, sir. 13 00:01:35,510 --> 00:01:37,290 And Councilwoman Cobb. 14 00:01:37,470 --> 00:01:40,710 I mean, Gonzalez, please stay and I see a approach. 15 00:01:41,350 --> 00:01:42,130 You have to do it. 16 00:01:42,190 --> 00:01:43,890 I'm sorry, sir. 17 00:01:44,490 --> 00:01:45,210 I apologize for that. 18 00:01:45,350 --> 00:01:46,710 But thank you so much. 19 00:01:48,720 --> 00:01:50,660 If you'd join me in bowing our heads. 20 00:01:51,380 --> 00:01:55,000 Heavenly Father, thank you for this day and for the blessings you have showered on the central 21 00:01:55,000 --> 00:01:59,840 Texas region. You know, we are blessed to be live in Central Texas, 22 00:02:00,240 --> 00:02:04,020 blessed to live in this great city of Colleen. We're probably blessed to 23 00:02:04,020 --> 00:02:07,080 the point where we should be more embarrassed and more honored than we give 24 00:02:07,080 --> 00:02:12,240 thanks to you every day. So let us all reflect on that today. Thank you for 25 00:02:12,240 --> 00:02:17,200 these people who give it their time and their talents to do the work of this 26 00:02:17,200 --> 00:02:22,100 city. Thank you for the men and women who protect us both home and abroad so 27 00:02:22,100 --> 00:02:28,260 we can gather in assemblies like this and we ask all these things and all these blessings in your 28 00:02:28,260 --> 00:02:29,740 sun's name, come in. 29 00:02:35,450 --> 00:02:41,510 I just say to the Mayor and to the Republic for which it stands, one nation under and 30 00:02:41,510 --> 00:02:45,350 are out, and divisible with liberty and justice for all. 31 00:02:49,740 --> 00:02:57,260 Thank you so much, Mr. Rhee, from Central Texas Council of Governments and Council of 32 00:02:58,000 --> 00:03:04,040 Gonzales. It's always good to see Chief Kim off on the police chief in the audience. Sir. 33 00:03:10,750 --> 00:03:17,400 All right. Can I get a motion to approve the agenda? Council member, 34 00:03:19,470 --> 00:03:20,030 or, or, ever 35 00:03:22,020 --> 00:03:28,240 Yes. Mayor, I moved to approve the agenda. Council member Kendrick. All in favor. Yes. 36 00:03:28,360 --> 00:03:29,260 All opposed? No. 37 00:03:33,300 --> 00:03:36,240 I got you Council member. I mean, Council member, I don't know. 38 00:03:36,240 --> 00:03:37,260 Mayor Polto. 39 00:03:40,480 --> 00:03:42,620 Motion carries 5 to 0. 40 00:03:45,650 --> 00:03:50,110 Presentation. Councilwoman Cobb, could you draw me up front? 41 00:03:50,550 --> 00:03:51,010 Madam Secretary. 42 00:03:53,680 --> 00:03:56,740 P.R. 2502 to Colleen Starward. 43 00:04:24,060 --> 00:04:32,260 Thank you. It's always an honor to stand before you. This is one of the most important times. 44 00:04:32,260 --> 00:04:39,700 item that is placed on our agenda, and that is recognized in the significant contributions 45 00:04:40,300 --> 00:04:48,660 of those individuals that go beyond without accident to go beyond and to serve in our 46 00:04:48,660 --> 00:04:57,320 community as a volunteer and to have such a tremendous impact on the lives that they touch. 47 00:04:57,320 --> 00:04:58,580 this month. 48 00:04:59,220 --> 00:04:59,840 Recognition. 49 00:05:00,000 --> 00:05:08,000 Those to councilwoman call, and would you please come up mail, may you can bring up your spouse, family, or friends, if you would like. 50 00:05:25,740 --> 00:05:28,220 But that's fine, we can wait, if that's what you would like to do. 51 00:05:29,500 --> 00:05:30,340 Is it your time? 52 00:05:46,760 --> 00:05:50,360 Yes, ma'am. And we truly love our veterans. 53 00:05:55,600 --> 00:05:57,800 So he can't say it over here if you would like. 54 00:06:10,280 --> 00:06:10,900 Okay. 55 00:06:12,200 --> 00:06:12,400 All right. 56 00:06:12,480 --> 00:06:18,680 If y'all could come right here, all right, and it is my great, yes, sir. 57 00:06:19,020 --> 00:06:27,060 It is my great honor to have Councilwoman Cobb introduce the individual she has recognized 58 00:06:27,060 --> 00:06:34,700 for the ghost, the star award for this month. 59 00:06:37,560 --> 00:06:38,240 Good evening. 60 00:06:38,460 --> 00:06:39,640 I'm excited today. 61 00:06:39,800 --> 00:06:44,120 Today I'm honored to introduce Mrs. Sherry Kelly. 62 00:06:44,820 --> 00:06:47,740 She's a resident and a champion of compassion 63 00:06:48,340 --> 00:06:51,240 and community service in Column Clean. 64 00:06:52,220 --> 00:06:56,240 For over five decades, Miss Kelly has dedicated her life 65 00:06:56,240 --> 00:07:03,540 uplifting those around her five decades. That was when I began doing politics and 66 00:07:03,540 --> 00:07:08,380 working for the City of Colleen. I met her at a national night out. That's been 67 00:07:08,380 --> 00:07:14,380 some time ago. It's been a while and you never stopped working. You're unwavering 68 00:07:14,380 --> 00:07:20,800 support for individuals facing challenges whether through providing food, school 69 00:07:20,800 --> 00:07:30,320 supplies or simply a listening ear, illustrate the boundaries, empathy, and commitment to our community. 70 00:07:30,640 --> 00:07:35,560 Even calling me at 11, saying you're going over to get somebody. And for me to come, 71 00:07:35,660 --> 00:07:41,360 but we did learn and I loan with this meeting yesterday, we had a town hall that we call our police 72 00:07:41,360 --> 00:07:45,620 and our persons who can come and do it. If you call me, you may be in trouble. 73 00:07:47,520 --> 00:07:54,880 Sherry's strength comes from her faith, reminding us all of resistance and love, her work with 74 00:07:54,880 --> 00:08:01,400 the keep-cleaning, beautiful, her initiative exemplifies her dedication to creating a thriving 75 00:08:01,400 --> 00:08:03,940 environment for all residents. 76 00:08:05,640 --> 00:08:11,600 By partnering with various organizations and participating in key events, like National 77 00:08:11,600 --> 00:08:17,980 light out, she has inspired me to give back, but you do it with a heart and that really matters 78 00:08:17,980 --> 00:08:24,800 when you have compassionate. When we keep doing good, good comes back to us. We can never 79 00:08:24,800 --> 00:08:29,740 forget that. Today we recognize you, Ms. Kelly, not only for your remarkable contributions, 80 00:08:29,740 --> 00:08:36,500 but also for being a beacon of hope in our community. It is with great pride that I present 81 00:08:36,500 --> 00:08:41,420 you, the Star Wars. I think even like so. What do you see? 82 00:08:42,680 --> 00:08:47,420 That's like, it's like, it's like so. Like you, you light up when you see your 83 00:08:47,420 --> 00:08:51,660 persons and your neighbors alone with this, you're ready to go out. I'm glad 84 00:08:51,660 --> 00:08:58,480 she's low pants told you that, come on, one, one. Don't forget to do that. We 85 00:08:58,480 --> 00:09:02,320 recognize you, Ms. Kaley, not only for your remarkable contributions, but also 86 00:09:02,320 --> 00:09:04,840 for being a beacon, a hope in our community. 87 00:09:05,340 --> 00:09:08,900 It is with great pride that I present you the Star Award 88 00:09:08,900 --> 00:09:11,000 and recognition of your contribution 89 00:09:11,000 --> 00:09:14,020 and the way you volunteer to better our community. 90 00:09:14,460 --> 00:09:17,060 Please join me in recognizing Ms. Kelly 91 00:09:17,060 --> 00:09:21,080 for her commitment to service to your community, 92 00:09:21,400 --> 00:09:24,960 to your neighbors to have that compassion in your heart 93 00:09:24,960 --> 00:09:26,580 for the people of Cooley. 94 00:09:27,240 --> 00:09:29,940 I want to give you this little box here, Cooley, 95 00:09:33,280 --> 00:09:33,720 I 96 00:09:35,800 --> 00:09:44,780 just want to say thank you, and without these ladies here support at home, I don't think I'd be able to do quite the job that this lady brings with that I'm doing. 97 00:09:45,680 --> 00:09:57,100 I have a wonderful family and I have a great support system in Luma Vista, whether it's my neighbor's families, everybody kind of pitching in, watching out for each other and letting us know when they're staying during the neighborhood and that's really important. 98 00:09:57,100 --> 00:09:59,980 And uh, just don't be afraid to love someone. 99 00:10:00,000 --> 00:10:09,660 Somebody and doing quorum in your life, make a little room count. That's what we want to say. Thank you, thank you. 100 00:11:22,330 --> 00:11:32,370 Thank you councilwoman Cobb for recognizing an extraordinary person in our community for the start war. 101 00:11:32,370 --> 00:11:33,270 will deserve. 102 00:11:37,950 --> 00:11:43,490 We're now going to our work session, discuss items, agenda items, 2 through 103 00:11:43,490 --> 00:11:51,250 18, for the September 16th, 2025 Regal Love meeting session, no final actions until 104 00:11:51,250 --> 00:11:53,070 a regular section. 105 00:11:54,890 --> 00:11:55,510 Men's Secretary. 106 00:11:57,430 --> 00:12:08,010 MN-2502-3, consider minutes of regular City Council meeting of August 19, 2025, RS-25145, consider 107 00:12:08,010 --> 00:12:12,630 a memorandum resolution, approving the investment reports for the quarter-ended June 30, 108 00:12:14,590 --> 00:12:15,710 Thank you. 109 00:12:16,010 --> 00:12:17,570 Mrs. Tangolin. 110 00:12:18,830 --> 00:12:19,330 Good afternoon. 111 00:12:19,910 --> 00:12:20,670 Good afternoon. 112 00:12:20,850 --> 00:12:21,470 Thank you, Mayor. 113 00:12:21,630 --> 00:12:22,370 Thank you, Council. 114 00:12:22,370 --> 00:12:28,430 According to the financial governance policy, we are required to provide a percent, a 115 00:12:28,430 --> 00:12:33,490 quality report for investments, and today Mr. Grover is here to give the presentation. 116 00:12:36,310 --> 00:12:36,610 Good afternoon. 117 00:12:36,990 --> 00:12:37,430 Good afternoon. 118 00:12:38,550 --> 00:12:39,470 Thank you. 119 00:12:39,650 --> 00:12:41,970 Hard to believe we have another quarter under our belts. 120 00:12:42,130 --> 00:12:42,910 Yes, sir. 121 00:12:43,450 --> 00:12:43,870 All right. 122 00:12:44,630 --> 00:12:48,590 So we just spoke a little bit ago about some of the current events. 123 00:12:48,730 --> 00:12:51,050 So just keeping it more timely here. 124 00:12:51,050 --> 00:12:57,990 This week, we actually, the Fed Federal Reserve is meeting, so very timely as far as current events goes. 125 00:12:58,930 --> 00:13:07,250 The Federal Reserve has not done any rate cuts this year, so essentially, we have left rates unchanged since they cut rates a full percent last year. 126 00:13:08,270 --> 00:13:11,450 Ironically, they didn't do anything last year until September. 127 00:13:12,250 --> 00:13:16,550 So we're kind of repeating the same patterns that we did last year up to this point. 128 00:13:16,550 --> 00:13:22,130 And right now, we expect the Fed to cut a quarter percent at a minimum tomorrow. 129 00:13:22,810 --> 00:13:28,350 So what that means is that all of our cash rates overnight positions are going to drop 130 00:13:28,350 --> 00:13:33,570 by about a quarter percent if they go more, you can expect cash rates to fall with it. 131 00:13:33,790 --> 00:13:39,190 However, the markets kind of work ahead of themselves, and we've started to see interest rates 132 00:13:39,190 --> 00:13:42,210 from one year, out to 10 years, 133 00:13:42,650 --> 00:13:45,970 already starting to reprise a lower for future interest rates. 134 00:13:46,770 --> 00:13:48,210 So essentially what we're buying today 135 00:13:48,210 --> 00:13:51,510 has already factored in that rate cut for tomorrow. 136 00:13:52,130 --> 00:13:54,650 So what we'll see is if the Fed decides to cut more 137 00:13:54,650 --> 00:13:56,850 than a quarter percent, you might see the markets 138 00:13:56,850 --> 00:13:58,070 react a little more aggressively 139 00:13:58,600 --> 00:14:00,850 and see yield drop a little more. 140 00:14:01,590 --> 00:14:03,310 So what we've been talking about here 141 00:14:03,310 --> 00:14:04,910 over the last year or so, 142 00:14:05,270 --> 00:14:07,370 lengthening the portfolio, locking and interest rates. 143 00:14:07,370 --> 00:14:15,990 This has been very valuable, because now that rates have already started to come down, the city's portfolio has been very well protected and insulated to that. 144 00:14:18,330 --> 00:14:21,150 This is some key observations from June. 145 00:14:21,530 --> 00:14:27,370 You know, so the main things here and talking about is really just the fact that, you know, it's ironic back in May and June. 146 00:14:27,870 --> 00:14:33,510 You know, the Fed was very biased. That the labor market was still showing resiliency. It was strong. 147 00:14:34,130 --> 00:14:38,490 Although inflation was coming down, they felt that there was no need to really cut interest rates. 148 00:14:38,490 --> 00:14:42,030 If you fast forward to today, that tune has changed significantly. 149 00:14:42,350 --> 00:14:48,870 We've last few months reports, labor market unemployment is starting to rise not aggressively, 150 00:14:49,250 --> 00:14:52,430 but it's trending in the direction that there are a little more concerned with. 151 00:14:52,730 --> 00:14:58,930 And for that reason, they feel like to now is the time to start cutting interest rates again at a gradual pace. 152 00:14:59,150 --> 00:14:59,970 And so by the end of the year. 153 00:15:00,540 --> 00:15:05,580 We are expecting the Fed to cut at least two to three times by the end of December. 154 00:15:09,320 --> 00:15:26,780 On the top right chart here, you'll see this is expected Fed funds rate into the future. Essentially, what this is showing you, this is as of July, but the fall on the very far side there, you can see it's showing you a range of 3.7 to 3.8%. Today, the Fed funds rate is a 4.3. 155 00:15:27,260 --> 00:15:32,120 So that shows us that the markets are pricing in that the Fed could cut up to, you know, 156 00:15:32,220 --> 00:15:35,000 a half a percent of three quarters per cent by the end of the year. 157 00:15:37,770 --> 00:15:39,950 So key things for us is we go forward here. 158 00:15:40,110 --> 00:15:44,330 We're really wanting to continue to lock in interesting comb and rates for the portfolio. 159 00:15:44,970 --> 00:15:49,930 So the Fed is going to embark on cutting interest rates into the end of this year and next year. 160 00:15:50,310 --> 00:15:56,970 We want to make sure we're locking in today's rates out as long as possible to protect ourselves from further rates going lower. 161 00:15:59,660 --> 00:16:07,320 Some of the key updates from a quarter of a quarter, so from March to June you can see the average yield in the portfolio was relatively unchanged. 162 00:16:07,780 --> 00:16:19,320 This is a big important reason why we're trying to lock in interest rates, because when you lock into a fixed rate, you're not as sensitive to what the Federal Reserve is doing on a quarter of a quarter basis. 163 00:16:21,220 --> 00:16:22,660 Looking at the actual portfolio? 164 00:16:27,130 --> 00:16:30,990 So looking at the actual portfolio, you're going to see us continuing to try to get more into 165 00:16:30,990 --> 00:16:36,590 that three or four, four to five year area, but also monitoring the overnight cash portion. 166 00:16:36,970 --> 00:16:41,170 The city has big debt payments and overnight, you know, day to day payments that need to 167 00:16:41,170 --> 00:16:41,570 be met. 168 00:16:41,610 --> 00:16:46,170 So we're always going to make sure we have overnight cash on hand, as well as positioning funds 169 00:16:46,170 --> 00:16:48,510 inside of a year to help with liquidity needs. 170 00:16:49,190 --> 00:16:54,390 But as the outlook on the interest rates continue to move lower, like I said, reinvestment 171 00:16:54,390 --> 00:16:57,850 focuses are going to be longer into that three to five year portion and 172 00:17:00,340 --> 00:17:01,060 I'll leave you with 173 00:17:01,060 --> 00:17:06,230 that. Any questions for me? Any questions for council? 174 00:17:07,530 --> 00:17:12,210 Sir, thank you once again for coming and to give us that update. 175 00:17:12,490 --> 00:17:12,950 Of course. 176 00:17:13,630 --> 00:17:15,710 It's tango land, do you have anything else? 177 00:17:16,310 --> 00:17:17,210 All right, thank you, Bob. 178 00:17:17,430 --> 00:17:18,410 Thank you. 179 00:17:18,530 --> 00:17:19,130 Madam Secretary. 180 00:17:20,710 --> 00:17:24,510 RS-25-146, consider a memorandum resolution 181 00:17:24,510 --> 00:17:29,410 improving the clean arts commission grant recommendations for fiscal year 2026. 182 00:17:30,190 --> 00:17:30,530 Thank you. 183 00:17:33,400 --> 00:17:34,040 Yes, ma'am. 184 00:17:34,360 --> 00:17:34,500 Yes, ma'am. 185 00:17:35,020 --> 00:17:35,980 Thank you again. 186 00:17:37,040 --> 00:17:37,480 Thank you, Mayor. 187 00:17:37,600 --> 00:17:38,300 Thank you, Council. 188 00:17:38,780 --> 00:17:41,120 This item is to for the killing. 189 00:17:41,300 --> 00:17:44,280 Our commission fiscal year 2026 grant awards. 190 00:17:46,100 --> 00:17:46,760 Some background. 191 00:17:47,580 --> 00:17:49,740 The Texas tax called 351. 192 00:17:49,960 --> 00:17:50,600 That's 101. 193 00:17:50,980 --> 00:17:54,100 Hotelkeeper tax requires hotelkeeper tax revenues. 194 00:17:54,100 --> 00:18:01,100 to be spent in a manner that directly enhances and promotes tourism, the convention industry and the hotel industry. 195 00:18:01,880 --> 00:18:08,140 It authorized municipalities to allocate up to 15% of hotel occupancy tax collections for the arts, 196 00:18:08,720 --> 00:18:13,440 and the total for fiscal year 2026 grants to the arts allocation is $125,000, 197 00:18:13,820 --> 00:18:16,340 and the Dr. Baja for 2026. 198 00:18:18,180 --> 00:18:22,880 Just a little bit of the grant and word process, they made a March 2, 2016. 199 00:18:22,880 --> 00:18:28,140 There was a notice of mandatory a workshop published, then a March 21 and April 4, 200 00:18:28,340 --> 00:18:33,180 a staff held a grant application workshop, an April 25 grant application was due. 201 00:18:33,560 --> 00:18:36,940 And in June 13, the Arts Commission evaluated the grant applications, 202 00:18:37,400 --> 00:18:40,540 and July 11, the Arts Commission reviewed our grant recommendations. 203 00:18:41,980 --> 00:18:46,620 The grant our recommendations are for five entities. 204 00:18:46,620 --> 00:18:53,560 We will are society for 76,000 that the SNEA and Kultura for 478. 205 00:18:53,880 --> 00:18:58,100 The crossroads to Texas quilt deal for 5,674. 206 00:18:58,260 --> 00:19:04,040 The innovation black chamber to commerce for 11, 2021 and some guy bamboo root association 207 00:19:04,040 --> 00:19:09,720 for 27,325, and total 125,000. 208 00:19:10,540 --> 00:19:14,080 The recommendation is that the city council approved the Ask Commission ground recommendations. 209 00:19:14,080 --> 00:19:17,440 I will be happy to answer any questions you may have. 210 00:19:18,480 --> 00:19:19,640 Thank you so much for that. 211 00:19:20,120 --> 00:19:26,380 A council, I know you all have the opportunity to look at your package, but do you have 212 00:19:26,380 --> 00:19:26,860 any questions? 213 00:19:33,400 --> 00:19:34,100 Thank you. 214 00:19:55,750 --> 00:19:56,110 Council. 215 00:20:00,780 --> 00:20:22,360 I don't know, I know you didn't have a question. You removed all. I would like to move RIS-25-149. Mr. Reed is coming from out of town and I would like for that to go before we get into the boards and commissions because that will take a long time. 216 00:20:25,690 --> 00:20:27,750 I'm sorry, you got a question for whom? 217 00:20:31,070 --> 00:20:33,830 Okay, well, yes, ma'am, we're not discussed. 218 00:20:45,500 --> 00:20:51,540 All right, Madam Secretary, I'm moving up RF-25-149. 219 00:20:53,570 --> 00:20:54,290 Thank you, council. 220 00:20:56,230 --> 00:21:01,130 RS-25149, consider member and a resolution authorizing a home investment 221 00:21:01,130 --> 00:21:06,230 partnership's subrecipient agreement with central Texas Council of Governments to provide 222 00:21:06,230 --> 00:21:11,910 tenant-based rental assistance, TBRA, to eligible households and accordance with community 223 00:21:11,910 --> 00:21:18,030 development policies and procedures, and HUD, home, TBRA program regulations, in the amount 224 00:21:18,030 --> 00:21:19,410 of $500,000. 225 00:21:20,070 --> 00:21:20,990 Thank you. 226 00:21:22,010 --> 00:21:23,790 Good afternoon, Ms. Wagner. 227 00:21:27,730 --> 00:21:28,010 Thank you. 228 00:21:28,010 --> 00:21:32,070 Each year, the U.S. Department of Housing and Urban Development awards home investment partnerships 229 00:21:32,070 --> 00:21:38,090 to eligible communities, the City of Colleen is recognized by HUD as a P.J. and received 230 00:21:38,090 --> 00:21:45,430 Home Funds annually, HUD allows the PGA to sub-wared home funds to a sub-recipient to carry out home activities. 231 00:21:46,410 --> 00:21:51,270 Eligible home activities include homeowner rehabilitation, home buyer activities rental housing, 232 00:21:51,470 --> 00:21:57,750 and the tenant-based rental assistance also known as Teebra. Each home activity must benefit a low-to-moderate income household. 233 00:22:01,380 --> 00:22:05,900 Teebra provides financial assistance to income eligible households for rent security deposits, 234 00:22:05,900 --> 00:22:10,380 and the Under certain Conditions Utility Deposits. 235 00:22:12,570 --> 00:22:15,230 Sikag, Central Texas Council of Governments has experienced 236 00:22:15,230 --> 00:22:17,290 in a ministerial rental assistance programs, 237 00:22:17,430 --> 00:22:19,270 including the Housing and Choice Vulture Program, 238 00:22:19,270 --> 00:22:20,570 also known as Section 8. 239 00:22:20,990 --> 00:22:22,950 Sikag will target persons and families currently 240 00:22:22,950 --> 00:22:25,770 on its Section 8 waiting list. 241 00:22:26,270 --> 00:22:28,710 The Household will be housed in the unit located 242 00:22:28,710 --> 00:22:30,330 within the city of Colleen. 243 00:22:30,710 --> 00:22:33,190 The amount of the agreement is $500,000, 244 00:22:33,770 --> 00:22:35,710 which includes direct assistance 245 00:22:35,710 --> 00:22:39,130 and project delivery costs up to $50,000. 246 00:22:43,490 --> 00:22:49,390 Sitcock will assist up to 20 households for up to 24 months to establish long-term housing 247 00:22:49,390 --> 00:22:52,730 stability by reducing the number of households that are homeless. 248 00:22:52,950 --> 00:22:57,410 Risk of homelessness reduces the number of households that risk of eviction, providing supportive 249 00:22:57,410 --> 00:23:03,290 service, and education for households, self-sufficiency, and increasing housing affordability for low income 250 00:23:03,290 --> 00:23:03,850 households. 251 00:23:03,850 --> 00:23:14,390 Staff Regiment City Council authorizes the City Manager and his designate to execute a home investment partnership with the self-expercipient agreement with SICCOG and the amount of $500,000. 252 00:23:15,810 --> 00:23:17,290 Council, do you have any questions? 253 00:23:18,010 --> 00:23:18,950 Council on the call. 254 00:23:27,060 --> 00:23:29,040 My question was in Mervin's to the grants. 255 00:23:29,100 --> 00:23:30,240 I have no questions there. 256 00:23:30,760 --> 00:23:31,880 Council on Gonzalez. 257 00:23:45,220 --> 00:23:46,380 Thank you, ma'am. 258 00:23:48,850 --> 00:23:52,710 Madam Secretary, we can go back to agenda item five. 259 00:23:53,670 --> 00:24:00,110 RS-25-147, consider a member and a resolution of pointing members to vacant, expired, and 260 00:24:00,110 --> 00:24:03,290 unexpired terms on various boards, commissions, and committees. 261 00:24:04,010 --> 00:24:04,790 Thank you. 262 00:24:05,090 --> 00:24:06,070 Good afternoon, ma'am. 263 00:24:06,170 --> 00:24:07,910 Good afternoon, Mayor, City Council. 264 00:24:12,870 --> 00:24:17,130 The City of Colleen has various boards, commissions, and committees that serve and advisory 265 00:24:17,130 --> 00:24:17,910 capacity. 266 00:24:19,330 --> 00:24:23,590 Per the City Coates of Orn, Code of Ordinances, all appointments and reappointments to 267 00:24:23,590 --> 00:24:29,270 board's commissions and committees shall be made by the City Council prior to October 1 of each year 268 00:24:29,270 --> 00:24:35,350 for all positions to be filled that is clear. The following tables show members with expired terms, 269 00:24:35,550 --> 00:24:40,590 expiring terms or resignations and whether the members are term limited and have requested 270 00:24:40,590 --> 00:24:41,670 reappointment. 271 00:24:46,110 --> 00:24:51,670 So the first is the animal advisory committee and the subcommittee member is a mayor 272 00:24:51,670 --> 00:24:53,490 pro-tomb reoccus atoms? 273 00:24:54,750 --> 00:24:55,670 Yep, thank you. 274 00:24:56,910 --> 00:24:59,930 Um, let them lay a cow so I wish to go in. 275 00:25:00,000 --> 00:25:11,360 We appoint Lori Wilson and her, by the city manager, Amanda Moore, as the animal services director, Bill 276 00:25:11,360 --> 00:25:18,700 Prakett, to feel one of the citizen rep, Brianna Rosales, as the animal wear for the world 277 00:25:18,700 --> 00:25:26,700 rep. And I don't know if I can do this, but if pending a set is by our part-time bit to appoint 278 00:25:26,700 --> 00:25:34,830 them to the the life's rep position and at least one more nice and I'm a Rachel 279 00:25:34,830 --> 00:25:39,470 Moffett to fill the other citizens in the council meetings and have the 280 00:25:39,470 --> 00:25:46,070 polls until Mr. Aberes come back we only have three members on the 281 00:25:46,070 --> 00:25:48,350 dice. Got it. 282 00:25:55,740 --> 00:26:04,860 The council member, me and Kim Reson. Did you get to it? If I may 283 00:26:04,860 --> 00:26:09,420 the license that being the current part time that we have pending their 284 00:26:09,420 --> 00:26:11,860 acceptance. What do we have to bring this back? 285 00:26:16,170 --> 00:26:17,470 To a point somewhere we need to 286 00:26:17,470 --> 00:26:21,390 make sure that they want to be appointed would accept the appointment. So if there's 287 00:26:21,390 --> 00:26:27,270 something pending there, we can bring an item back. Okay. Then the nominations 288 00:26:27,270 --> 00:26:32,690 that's previously stated, the two city employees, Brianna Rizales in the 289 00:26:32,690 --> 00:26:41,630 or whether or not as the animal, whether or not bill per cat, citizen rep, and the Rachel 290 00:26:41,630 --> 00:26:43,930 Moffett is the other citizen rep. 291 00:26:48,530 --> 00:26:49,610 Okay, thank you. 292 00:26:58,930 --> 00:26:59,870 You can just continue. 293 00:27:00,590 --> 00:27:01,730 Yes, ma'am. 294 00:27:01,930 --> 00:27:02,370 Thank you. 295 00:27:03,110 --> 00:27:07,230 Next, we have the Arts Commission, which our appointments made by all of Council. 296 00:27:09,580 --> 00:27:11,740 Council, we have two positions. 297 00:27:13,100 --> 00:27:14,080 What is your recommendation? 298 00:27:17,060 --> 00:27:18,340 Councilwoman Cobb. 299 00:27:22,280 --> 00:27:26,980 I would like to nominate Deborah Holkut. 300 00:27:27,740 --> 00:27:28,480 Deborah Holkut. 301 00:27:28,500 --> 00:27:29,480 For what position? 302 00:27:30,520 --> 00:27:31,220 At large. 303 00:27:31,400 --> 00:27:32,580 At large, remember? 304 00:27:33,880 --> 00:27:33,980 Yes. 305 00:27:34,500 --> 00:27:34,680 Okay. 306 00:27:35,200 --> 00:27:38,840 So the next one we have is dance, drama, and write. 307 00:27:39,620 --> 00:27:40,900 Councilwoman Gonzalez. 308 00:27:43,370 --> 00:27:45,310 We had Mrs. Verda Bell. 309 00:27:46,590 --> 00:27:47,590 Would you speak up please? 310 00:27:47,590 --> 00:27:50,930 this vertable. Did you get that? 311 00:27:52,960 --> 00:27:58,120 You got it? Okay. There is another out-large member. 312 00:27:59,980 --> 00:28:05,840 Traymont, Canon. He did request re-appointment. Council, you okay? We're filming a real 313 00:28:05,840 --> 00:28:12,660 point. Okay. Please turn off all electronic devices. 314 00:28:15,530 --> 00:28:16,230 Oh, that's not your 315 00:28:16,230 --> 00:28:20,870 continue. Next, we have the audit committee, which is also all of council. 316 00:28:23,160 --> 00:28:23,760 And these are both 317 00:28:23,760 --> 00:28:28,300 set of some reps. Council, we have only one position. 318 00:28:30,480 --> 00:28:32,880 Oh, is it true? It's true, Madam Mayor. 319 00:28:33,700 --> 00:28:40,800 No. Mr. Raulston did request re-appointment. Mr. McLaren did not. Okay. 320 00:28:41,760 --> 00:28:44,380 Do anyone have a recommendation? 321 00:28:45,320 --> 00:28:45,980 Mr. 322 00:28:48,600 --> 00:28:50,880 Mackleau, Council Member Kendrick. 323 00:28:55,360 --> 00:28:58,120 No, we understand real point-hand, 324 00:28:58,480 --> 00:29:00,060 but what about the other position? 325 00:29:00,340 --> 00:29:01,040 Do you have any 326 00:29:21,930 --> 00:29:23,330 time? 327 00:29:24,230 --> 00:29:29,450 Would you like me to move on and we can circle back there? 328 00:29:29,710 --> 00:29:29,710 Okay. 329 00:29:34,710 --> 00:29:36,480 Next we have the Board of Adjustment Aviation, 330 00:29:36,480 --> 00:29:43,880 the subcommittee members are Councilmember Cobb and Mayor Nash King. And there's one vacancy. 331 00:29:55,480 --> 00:29:59,980 Mayor, Council, with some of these, they don't only have one applicant, we need to re-open. 332 00:30:00,000 --> 00:30:09,660 Open them to the public. Is do everybody agree or not? I don't have my book, but evidently, I want more options. 333 00:30:11,340 --> 00:30:16,920 Okay. Councilwoman, call, do you have, okay, you know, okay. If it's only one applicant. 334 00:30:17,420 --> 00:30:20,700 There are two applicants. Councilwoman, this board. 335 00:30:29,840 --> 00:30:33,000 No, sir, it's not. It's only for the subcommittee members. 336 00:30:33,000 --> 00:30:35,200 Your binders are perfect. 337 00:30:35,200 --> 00:30:36,580 Who will you choose council? 338 00:30:43,040 --> 00:30:44,320 I just want to be neutral. 339 00:30:44,660 --> 00:30:45,840 Even though I'm on the committee. 340 00:30:46,140 --> 00:30:48,280 I just want you to council to decide. 341 00:30:55,320 --> 00:30:56,100 Madam Mayor. 342 00:30:56,800 --> 00:31:00,100 I would like to nominate Conding Speller. 343 00:31:00,420 --> 00:31:00,840 Okay. 344 00:31:04,180 --> 00:31:04,680 Got it. 345 00:31:04,820 --> 00:31:05,380 Thank you. 346 00:31:05,660 --> 00:31:06,120 You're welcome. 347 00:31:07,740 --> 00:31:10,280 Next we have the Board of Adjustment Construction. 348 00:31:10,560 --> 00:31:14,280 The subcommittee members are council member Alvarez and council member Kendrick. 349 00:31:14,280 --> 00:31:20,780 to note, Stephen Rinehart and Jarrett Herby Holden are both currently serving on the board. 350 00:31:21,340 --> 00:31:26,660 The two of them will be moved to different unexpired positions on the board with Council of Corribal. 351 00:31:28,790 --> 00:31:29,810 Council Member Barissa. 352 00:31:31,430 --> 00:31:32,310 Council Member Kendrick. 353 00:31:33,810 --> 00:31:43,030 I guess my question is, could we leave Mr. Rinehart as the building inspector position and add Mr. 354 00:31:43,030 --> 00:31:46,610 Justin Martin as the General Contractor. 355 00:31:49,120 --> 00:31:57,760 You want to leave Mr. Ryan Hart as the building inspector and place Justin Martin as the 356 00:31:57,760 --> 00:31:59,380 General Contractor? 357 00:31:59,740 --> 00:32:00,160 Yes. 358 00:32:00,840 --> 00:32:03,180 So, what would you like to do with Mr. Holden? 359 00:32:03,560 --> 00:32:05,360 Can he stay as mechanical? 360 00:32:05,980 --> 00:32:06,640 Yes, sir. 361 00:32:08,100 --> 00:32:09,680 We can do that. 362 00:32:10,640 --> 00:32:11,440 Thank you, ma'am. 363 00:32:11,680 --> 00:32:12,000 Yes, sir. 364 00:32:15,390 --> 00:32:18,870 Next is the Board of Adjustment Fire Prevention Code. 365 00:32:19,190 --> 00:32:22,970 Subcommittee members are Council Member Solomon and Council Member Kendrick. 366 00:32:23,390 --> 00:32:24,690 Council Member Candice. 367 00:32:26,970 --> 00:32:28,650 Is it what many positions? 368 00:32:29,190 --> 00:32:31,450 There are four vacancies. 369 00:32:32,730 --> 00:32:37,010 One of those terms did expire last year because we don't have enough applicants on file to fill the 370 00:32:37,010 --> 00:32:37,390 position. 371 00:32:38,570 --> 00:32:41,230 And so we just have two applicants on file currently. 372 00:32:41,510 --> 00:32:43,910 So we still don't have enough applicants to fill all the positions. 373 00:32:43,910 --> 00:32:47,970 Do you counsel them with a dollar? 374 00:32:49,370 --> 00:32:50,070 Sir. 375 00:32:51,870 --> 00:32:55,890 We're going to pass on that one and we discussed it offline. 376 00:32:56,270 --> 00:32:56,770 Yes, sir. 377 00:32:57,130 --> 00:32:58,990 I'm at yes ma'am. 378 00:32:59,150 --> 00:33:00,310 Board of Adjustment Zoning. 379 00:33:01,190 --> 00:33:05,010 The subcommittee members are Council Member Alvarez and Mayor Nash King. 380 00:33:18,400 --> 00:33:24,000 All of these that say that their term expires, but are they? 381 00:33:24,000 --> 00:33:29,280 You have one of them that can be re-appointed, Mr. Frawley. 382 00:33:29,820 --> 00:33:31,940 He requested re-appointment, yes, sir. 383 00:33:32,340 --> 00:33:34,260 Okay, and the other three did not. 384 00:33:34,400 --> 00:33:35,260 That is correct. 385 00:33:41,750 --> 00:33:46,270 I did not have applications on file for those other three individuals. 386 00:33:47,790 --> 00:33:48,170 I understand. 387 00:33:48,390 --> 00:33:53,490 But there are applicants, there are all citizen reps. 388 00:33:59,940 --> 00:34:01,280 So what is concern? 389 00:34:02,660 --> 00:34:03,840 Council member, is. 390 00:34:03,840 --> 00:34:09,240 Well, my initial thought was to re-appoint the four that are currently there, 391 00:34:11,620 --> 00:34:12,260 but it appears 392 00:34:13,520 --> 00:34:16,480 two or three of them did not request to be re-appointed. 393 00:34:17,180 --> 00:34:17,320 Okay. 394 00:34:22,890 --> 00:34:25,030 Would you like me to come back? 395 00:34:29,700 --> 00:34:34,460 Yeah, I would like to re-appoint the four that are there if we can, if they're willing to stay. 396 00:34:37,180 --> 00:34:42,500 I cannot speak to, if they're willing to stay in those positions or not, since they did not apply. 397 00:34:43,760 --> 00:34:45,740 So we'll come back and count some. 398 00:34:45,740 --> 00:34:46,100 Come back. 399 00:34:46,740 --> 00:34:47,320 Count some. 400 00:34:47,640 --> 00:34:49,520 I mean, count some members, average. 401 00:34:49,820 --> 00:34:54,180 You can call them because we don't have to pull them on another agenda in the way. 402 00:34:54,420 --> 00:34:56,460 Anyway, and we'll just come back to those. 403 00:34:56,460 --> 00:34:57,000 Yes, now. 404 00:34:57,120 --> 00:34:58,000 We'll time to say. 405 00:34:58,360 --> 00:34:59,120 Thank you. 406 00:34:59,360 --> 00:34:59,860 We'll come back. 407 00:35:00,000 --> 00:35:15,940 Thank you. The Capital Improvement Advisory Committee. There are currently nine positions available for this committee, all of them, the terms expire at the same time. And so there are actually two slides for this committee. 408 00:35:16,700 --> 00:35:19,880 and there are four positions available. 409 00:35:20,640 --> 00:35:23,480 I'm excuse me, nine positions available. 410 00:35:24,800 --> 00:35:26,560 Four on this slide, five on the next. 411 00:35:28,970 --> 00:35:32,510 And some individuals did request re-appointment. 412 00:35:32,710 --> 00:35:34,870 Could you name those please? 413 00:35:35,350 --> 00:35:36,910 Yes ma'am. 414 00:35:37,030 --> 00:35:39,610 Sandra Wooten requested re-appointment. 415 00:35:39,610 --> 00:35:47,330 Dylan Whiteys, Patsy Bracee, Camille Francis Howard, and Angela Ann Santos. 416 00:35:48,610 --> 00:35:54,030 Okay, thank you. Council, we have five people that are willing to stay all and if they're willing, 417 00:35:54,130 --> 00:36:00,410 if we got volunteers and they want to continue. That would be great, but you also have the opportunity 418 00:36:00,410 --> 00:36:06,650 if you have enough applications to fill in four new positions. What is your pleasure? 419 00:36:07,910 --> 00:36:12,550 Madam Mayor. Yes. I agree with what you're, it's a statement. I was 420 00:36:12,550 --> 00:36:15,430 able to continue to keep me there. And I will also like to 421 00:36:15,430 --> 00:36:19,710 nominate Camille Francis. I would. I think she, she's not already on 422 00:36:19,710 --> 00:36:25,650 there. She did request re-appointment. So, I apologize. There is still four. 423 00:36:26,670 --> 00:36:33,530 So, applicants. There are still four vacancies. Yes. That did not request 424 00:36:34,370 --> 00:36:39,650 Okay, Council, if you do not have names at this time, we can table it, 425 00:36:42,350 --> 00:36:43,490 okay, okay. 426 00:36:43,630 --> 00:36:46,470 Council, my maverick, Council, I'm a cop, table. 427 00:36:47,330 --> 00:36:49,910 I did have one, I'm sorry, I missed you. 428 00:36:50,130 --> 00:36:50,850 Yes, sir. 429 00:36:51,410 --> 00:36:52,570 The mask is Ross. 430 00:36:53,690 --> 00:36:56,750 Are y'all okay with the mask, the mask is Ross? 431 00:36:56,850 --> 00:36:57,550 Yes, yes, yes. 432 00:36:58,130 --> 00:37:00,170 Okay, so there's three left. 433 00:37:02,440 --> 00:37:03,540 There are no more recommendations. 434 00:37:03,540 --> 00:37:06,620 You have a recommendation. 435 00:37:10,260 --> 00:37:10,700 Thank you. 436 00:37:11,040 --> 00:37:11,760 Councilwoman Gonzalez. 437 00:37:12,280 --> 00:37:12,720 Tracy F. 438 00:37:13,220 --> 00:37:14,780 Will you repeat? 439 00:37:18,480 --> 00:37:18,660 F. 440 00:37:21,160 --> 00:37:21,460 Okay. 441 00:37:21,760 --> 00:37:22,580 Tracy F. 442 00:37:23,260 --> 00:37:23,940 Are 443 00:37:27,620 --> 00:37:29,120 you okay with that council? 444 00:37:30,600 --> 00:37:30,960 All right. 445 00:37:31,280 --> 00:37:32,020 Now we have two. 446 00:37:34,710 --> 00:37:39,070 And there's still a vacancy for one of the real estate development and building industry. 447 00:37:40,990 --> 00:37:43,830 And another community representative. 448 00:37:43,830 --> 00:37:54,990 Okay, so with the applications that you have, you can't go ahead and do a community, and if there is, they really took a representative, you can't appoint that. 449 00:37:55,190 --> 00:38:00,950 Councilwoman Gonzalez, do you, are you finished, ma'am? No problem. Council Member Kendrick. 450 00:38:07,900 --> 00:38:16,810 I'd like to recommend Michael Boy. Council Member Boy would be in what position or will a terrorist, you're going to be a citizen. 451 00:38:22,720 --> 00:38:23,680 Council, come on. 452 00:38:27,800 --> 00:38:31,680 It's your citizen or the real estate. 453 00:38:32,260 --> 00:38:35,540 We have one slot open for a citizen. 454 00:38:35,860 --> 00:38:36,660 Yes, ma'am. 455 00:38:36,780 --> 00:38:37,840 Council member Harris. 456 00:38:38,260 --> 00:38:41,860 I would put the Chiti Amel for the last community 457 00:38:41,860 --> 00:38:42,560 Reposition. 458 00:38:43,180 --> 00:38:43,940 Thank you, sir. 459 00:38:44,260 --> 00:38:46,300 Council, are you okay with that? 460 00:38:46,760 --> 00:38:46,900 All right. 461 00:38:46,940 --> 00:38:49,060 Thank you, Madam Secretary for your patience. 462 00:38:49,360 --> 00:38:50,600 We ready to move on. 463 00:38:50,760 --> 00:38:51,360 Yes, ma'am. 464 00:38:51,460 --> 00:38:52,000 Thank you. 465 00:38:54,430 --> 00:38:54,770 Okay. 466 00:38:55,050 --> 00:38:56,730 Next is the Civil Service Commission. 467 00:38:56,730 --> 00:39:03,970 This election is made by the city manager and Mr. Cagle has selected Charles Campbell as the citizen representative. 468 00:39:04,170 --> 00:39:09,110 Okay Chief Campbell. I see you in the house. 469 00:39:09,610 --> 00:39:13,310 All right, council. Mr. Cagle has selected. 470 00:39:16,910 --> 00:39:18,890 Charles, that's okay. 471 00:39:19,890 --> 00:39:21,350 You came up in here. 472 00:39:21,950 --> 00:39:22,990 Charles Campbell. 473 00:39:23,770 --> 00:39:27,770 And let the record show that council member Solomon is present. 474 00:39:27,770 --> 00:39:34,570 All right. Yes, ma'am. We can. Yes, ma'am. Thank you. Okay. Moving on to the Community and Development Advisory Committee. 475 00:39:35,270 --> 00:39:44,630 There are four terms expiring. They are all citizen representatives. Miss Cossie. Theresa Cossie did request reappointment. 476 00:39:45,510 --> 00:39:51,550 Okay. So therefore we have four positions. Three positions available. 477 00:39:52,070 --> 00:39:55,390 If you all would like to reappoint Miss Cossie to her position. Yes, ma'am. 478 00:39:56,030 --> 00:39:59,970 I have a great council, this is community development of us. 479 00:40:00,000 --> 00:40:03,000 That's a three-commissioned. Council member Kendrick. 480 00:40:18,280 --> 00:40:20,560 I'll do Ronald Blackman. 481 00:40:20,700 --> 00:40:22,020 Speaking of Microsoft. 482 00:40:23,100 --> 00:40:24,400 Ronald Blackman. 483 00:40:25,940 --> 00:40:28,860 Okay, we have two positions. 484 00:40:30,340 --> 00:40:30,740 Council member. 485 00:40:31,180 --> 00:40:32,500 Council member Gonzalez. 486 00:40:33,160 --> 00:40:35,020 And then I get to you. 487 00:40:35,340 --> 00:40:36,680 Thank you. That's Tanisha. 488 00:40:37,160 --> 00:40:37,540 Dix. 489 00:40:38,580 --> 00:40:42,700 Okay. We have one now. 490 00:40:43,240 --> 00:40:45,260 Madam Madam, I'm going to need to stand small. 491 00:40:46,540 --> 00:40:46,560 Okay. 492 00:40:50,300 --> 00:40:50,940 I'll count to you. 493 00:40:51,340 --> 00:40:51,960 With that? 494 00:40:53,340 --> 00:40:53,580 All right. 495 00:40:53,740 --> 00:40:54,440 Thank you. 496 00:40:54,520 --> 00:40:54,980 Madam Secretary. 497 00:40:55,360 --> 00:40:56,220 Yes, ma'am. 498 00:40:57,140 --> 00:40:59,060 Next is the Heritage Preservation Board. 499 00:40:59,460 --> 00:41:01,360 All of Council for this appointment. 500 00:41:02,720 --> 00:41:04,340 These positions are specific. 501 00:41:04,720 --> 00:41:08,000 There were only two applicants on file. 502 00:41:08,960 --> 00:41:11,960 Do they want to be re-appointed, Mr. DeHark? 503 00:41:11,960 --> 00:41:16,240 neither individual wants to be re-appointed. 504 00:41:18,260 --> 00:41:21,720 The two applicants on file do they qualify for these positions? 505 00:41:23,500 --> 00:41:24,780 Not that I am aware of. 506 00:41:25,020 --> 00:41:25,240 Okay. 507 00:41:25,400 --> 00:41:27,060 We will take that and move on. 508 00:41:27,420 --> 00:41:27,640 Okay. 509 00:41:35,950 --> 00:41:38,530 Next we have the Clean Economic Development Corporation. 510 00:41:39,390 --> 00:41:44,030 The Clean Industrial Foundation has nominated Curtis Gaines as a replacement for Tatdoro. 511 00:41:44,030 --> 00:41:49,450 And then the Clean Economic Development Corporation has not emanated Scott Cosper to be 512 00:41:49,450 --> 00:41:50,950 reappointed for another term. 513 00:41:51,370 --> 00:41:56,650 Okay, Council of these positions are appointed by the Individual Organizations. 514 00:41:56,970 --> 00:42:00,250 So we really do not have a say on who they want to appoint. 515 00:42:00,270 --> 00:42:02,070 Yes, Madam Secretary Mobile. 516 00:42:04,120 --> 00:42:05,800 Next is the Clean Sister Cities. 517 00:42:06,380 --> 00:42:10,800 The Youth Advisory Representative will be determined once appointments are made to that commission. 518 00:42:10,800 --> 00:42:17,500 And then the clean chamber of commerce has recommended Michelle Flores as the representative for clean sister cities. 519 00:42:18,960 --> 00:42:24,220 So, this citizen representative is open and there are applications on file. 520 00:42:24,600 --> 00:42:25,600 Council member Solomon. 521 00:42:34,970 --> 00:42:35,450 Do you have... 522 00:42:35,970 --> 00:42:36,510 Okay. 523 00:42:37,310 --> 00:42:38,170 Council member Kendrick. 524 00:42:39,430 --> 00:42:40,610 Please begin to the mic. 525 00:42:41,770 --> 00:42:43,270 On camera Williams. 526 00:42:44,170 --> 00:42:49,110 You welcome me as Tamor Williams. Are y'all okay, council? Do we have another recommendation? 527 00:42:51,690 --> 00:42:58,050 Okay, we read a man's secretary. Yes, ma'am. Next is the Parks and Recreation Advisory Board. 528 00:42:58,210 --> 00:43:04,690 These are for all of council to consider. There are four expressions coming up. 529 00:43:06,710 --> 00:43:10,570 I wouldn't be like I will recognize you give me a minute. 530 00:43:10,570 --> 00:43:17,250 any one like to stay on the committee member sector. Yes ma'am. Joe Davis for position 531 00:43:17,250 --> 00:43:19,390 three and district three. Okay. 532 00:43:21,780 --> 00:43:24,380 All right position one councilwoman. 533 00:43:26,540 --> 00:43:28,300 Gonzalez. Do you 534 00:43:28,300 --> 00:43:32,920 have a person? Michael Harris. All right. 535 00:43:36,950 --> 00:43:41,970 It's large. Mayor Proto. Madam Mayor, Mr. nominee 536 00:43:41,970 --> 00:43:43,330 you'll see in the west. 537 00:43:47,030 --> 00:43:51,310 Council member, any council member, we have it large. 538 00:43:51,450 --> 00:43:52,750 Do you have a recommendation? 539 00:43:54,790 --> 00:43:58,770 Council member, if this is just a click on you didn't click off. 540 00:44:03,100 --> 00:44:05,420 For time sake, do we have a recommendation? 541 00:44:06,620 --> 00:44:07,400 Council member, 542 00:44:15,040 --> 00:44:15,580 council member, 543 00:44:15,900 --> 00:44:16,020 Kendrick? 544 00:44:19,140 --> 00:44:19,840 Jennifer Law. 545 00:44:20,860 --> 00:44:22,140 I'm sorry, would you say so? 546 00:44:22,340 --> 00:44:23,120 Jennifer Law. 547 00:44:28,900 --> 00:44:34,440 We have the planning and zoning commission for all of Council to a point, there are three 548 00:44:34,440 --> 00:44:40,940 terms expiring. Mr. Ricky Wilson has requested re-appointment for position four. 549 00:44:41,460 --> 00:44:49,600 Okay, Council Member Caud. I would like to nominate Mr. Bear Jones. Mr. Bear Jones and he will 550 00:44:49,600 --> 00:44:56,740 place Mr. Louis mine. Okay, and you said Ricky will someone's to stay? Yes, now I'm here 551 00:44:56,740 --> 00:44:59,820 because we're here for you. So we're planning the zone at all positions. 552 00:45:00,000 --> 00:45:04,940 We'll be changed out just like we do all of this if you are already there on planning zone. 553 00:45:05,500 --> 00:45:10,040 So we have two slots open. Council member Solomon. 554 00:45:11,180 --> 00:45:14,440 Yes, I want to recommend 555 00:45:16,900 --> 00:45:18,460 Cooper. 556 00:45:19,260 --> 00:45:20,200 I'll look at can you see? 557 00:45:20,560 --> 00:45:21,460 Can you see? 558 00:45:21,880 --> 00:45:23,680 Okay, everybody. Okay, 559 00:45:26,520 --> 00:45:27,840 we have one more. 560 00:45:28,580 --> 00:45:29,480 We have one more. 561 00:45:29,480 --> 00:45:29,940 Okay. 562 00:45:30,260 --> 00:45:34,160 Well, we're not allowing Ricky Boe to continue that time, Mr. 563 00:45:34,200 --> 00:45:34,760 No. 564 00:45:34,820 --> 00:45:35,440 They say it. 565 00:45:36,140 --> 00:45:36,160 No. 566 00:45:36,280 --> 00:45:37,240 Councilwoman Gonzalez. 567 00:45:41,490 --> 00:45:43,030 I'm going to nominate Cedric Nose. 568 00:45:43,390 --> 00:45:43,430 Who? 569 00:45:43,990 --> 00:45:45,050 Cedric Nose. 570 00:45:45,510 --> 00:45:48,010 Cedric Nose will plan in his own. 571 00:45:48,250 --> 00:45:49,890 To take Mr. Wilson's place. 572 00:45:51,350 --> 00:45:51,430 Okay. 573 00:45:52,130 --> 00:45:56,110 And then I have Mr. Bear Jones for Mr. Miner's place. 574 00:45:56,650 --> 00:45:59,670 And Ms. Cooper for Mr. Plackelman's place. 575 00:45:59,710 --> 00:46:00,130 Correct. 576 00:46:00,130 --> 00:46:03,230 Councilmember, Marabra, as you okay with this? 577 00:46:04,170 --> 00:46:07,050 Councilwoman Cope, you okay with this? 578 00:46:07,350 --> 00:46:07,390 Okay. 579 00:46:08,330 --> 00:46:09,590 You okay with it? 580 00:46:10,890 --> 00:46:13,750 Councilwoman, Councilman, Councilman, Councilman. 581 00:46:13,750 --> 00:46:14,730 Are you okay with this? 582 00:46:14,750 --> 00:46:15,270 Yes. 583 00:46:16,630 --> 00:46:18,850 Councilman, can you be okay with this? 584 00:46:18,850 --> 00:46:19,310 Yes. 585 00:46:19,910 --> 00:46:21,690 Councilwoman Cope, you okay with this? 586 00:46:22,430 --> 00:46:23,650 Mayor Pro, Tom. 587 00:46:25,050 --> 00:46:26,150 All right, thank you. 588 00:46:26,270 --> 00:46:29,110 I want to make sure the Planned Enzones are very important commission 589 00:46:29,110 --> 00:46:30,750 and then they all agreed last year. 590 00:46:31,190 --> 00:46:34,710 If you only, your term, we have to bring in new people. 591 00:46:35,170 --> 00:46:36,130 Yes, ma'am. Thank you. 592 00:46:37,750 --> 00:46:40,290 Next is the Senior Citizens Advisory Board. 593 00:46:40,390 --> 00:46:43,970 We have a subcommittee of Council Member Cov and Council Member Salomon. 594 00:46:44,450 --> 00:46:47,270 And there are two explorations. 595 00:46:47,570 --> 00:46:50,230 Neither individual has requested re-appointment. 596 00:46:50,670 --> 00:46:52,890 Council Member Cov. I'm sorry, I'm sorry. 597 00:46:53,870 --> 00:46:56,830 Yes, I'm trying to find the name that I'm sorry. 598 00:46:56,830 --> 00:46:57,770 What 599 00:47:09,900 --> 00:47:13,740 we've come back to that one because you haven't had the opportunities between him and 600 00:47:13,740 --> 00:47:18,800 cop and I want him to find where you put this note, but you are coming back to them. 601 00:47:18,860 --> 00:47:19,400 Yes, ma'am. 602 00:47:19,780 --> 00:47:21,100 I'm flagging it. 603 00:47:22,420 --> 00:47:30,300 Next is the tax increment reinvestment zone number two board, Bobby Whitson, Bell County has chosen 604 00:47:30,300 --> 00:47:32,480 to re-appoint home for another term. 605 00:47:32,840 --> 00:47:33,180 Yes, ma'am. 606 00:47:33,460 --> 00:47:34,380 Thank you. 607 00:47:34,380 --> 00:47:53,580 And then last but not least, is the Youth Advisory Commission, which is with the subcommittee of council member Alvarez, council member Sagar and council member Adams, and the nine individuals listed on the two slides were I believe interviewed and selected. 608 00:47:54,220 --> 00:48:04,900 That is correct. Yes, yes, ma'am. All right, council, since they were interviewed and selected the council members that are on that subcommittee, that's who they chose. 609 00:48:05,040 --> 00:48:16,620 Correct, council members. All right. So, go on back to senior citizens board. Council member Solomon and council member McCoff, you have two positions. 610 00:48:20,990 --> 00:48:21,570 Yes, sir. 611 00:49:09,090 --> 00:49:15,910 Madam Mayor, my apologies. We'd want to recommend forcing you citizen, senior advisory committee. 612 00:49:17,250 --> 00:49:23,540 You vet now. Yes, about 14 letters in a name. 613 00:49:26,100 --> 00:49:31,640 Yes, ma'am. I have made note. Yes, I have personally received that. 614 00:49:32,040 --> 00:49:35,800 Yes, sir. I, I understand. Yes, I have her. 615 00:49:35,800 --> 00:49:43,060 And then the second name that we recommend is Raymond Monaco. 616 00:49:49,670 --> 00:49:51,050 Sir, don't look at me at it before. 617 00:49:54,210 --> 00:49:55,390 How they served on their before? 618 00:49:57,070 --> 00:49:58,330 I don't believe they have it. 619 00:50:01,560 --> 00:50:12,300 Okay. All right. Madam Secretary, why he's looking at up could you please tell us the committees that we table. Please. Yes, Madam. Thank you. 620 00:50:14,300 --> 00:50:20,020 Can I answer me? On Raymond knows he has never served and on Yvette, she is not served. 621 00:50:20,160 --> 00:50:24,120 Okay. Thank you for this. Thank you, Madam. Okay. I have that irritated. Okay. 622 00:50:24,120 --> 00:50:30,460 circling back. There is still a vacancy on the audit committee. 623 00:50:34,390 --> 00:50:35,490 The Board of Adjustments 624 00:50:35,490 --> 00:50:35,950 zoning, 625 00:50:41,010 --> 00:50:42,890 the Heritage Preservation Board, 626 00:50:46,150 --> 00:50:52,950 and I believe that is it. So for the Board of Adjustments 627 00:50:52,950 --> 00:51:00,870 zoning, there still are four vacancies. And I can pull that up. I just have to backtrack here. 628 00:51:00,870 --> 00:51:01,730 Those 629 00:51:07,560 --> 00:51:15,040 are the four individuals whose terms are expiring only one requested reappointment. 630 00:51:15,260 --> 00:51:17,000 Okay, we reappointed the one. 631 00:51:17,140 --> 00:51:18,580 Do you want to reappointment? 632 00:51:20,040 --> 00:51:21,000 Who's that? 633 00:51:21,120 --> 00:51:21,920 Vantone O'Frayley. 634 00:51:22,980 --> 00:51:24,180 Here request a reappointment. 635 00:51:24,340 --> 00:51:25,900 Okay, we'll miss the average. 636 00:51:26,020 --> 00:51:29,240 That's the one he requested to wait on it. 637 00:51:29,500 --> 00:51:31,120 Okay, so we're not reappointing anybody. 638 00:51:31,360 --> 00:51:32,440 You're not going to reappoint. 639 00:51:32,720 --> 00:51:34,260 Okay, so those four vacancies. 640 00:51:34,260 --> 00:51:42,220 So Mr. Cagle for these vacancies, would you please open these applications back up again? 641 00:51:42,940 --> 00:51:47,260 Council are not ready to make a decision on the applicants that they have right now. 642 00:51:47,500 --> 00:51:53,380 That's their choice. And I also put Colleen House and authority on that too, would you open that back up? 643 00:51:53,520 --> 00:51:54,080 Yes, ma'am. 644 00:51:54,080 --> 00:52:22,180 Yeah, I'm okay with that council. I'm copy okay with that council. I'm sorry. You're okay with that council. I'm okay with that council. I'm okay with that council member Gonzales. You're okay with that. May I pro town? Yes. Okay. Mr. K. You haven't been saying one side? Yes, ma'am. Just when would you like us to bring this back? You want to wait two meetings or two meetings and you get there. Bring it back in November. 645 00:52:24,120 --> 00:52:24,900 Thank you. 646 00:52:25,300 --> 00:52:26,220 Madam Secretary said. 647 00:52:27,060 --> 00:52:27,360 Yeah. 648 00:52:27,360 --> 00:52:27,820 Yes, ma'am. 649 00:52:27,920 --> 00:52:32,680 And then the only other board we would need to bring back aside from the audit committee 650 00:52:32,680 --> 00:52:33,900 would be. 651 00:52:34,160 --> 00:52:34,540 Excuse me. 652 00:52:34,760 --> 00:52:36,380 The Heritage Preservation Board. 653 00:52:36,880 --> 00:52:39,740 For those two inspiring terms. 654 00:52:40,100 --> 00:52:40,700 Thank you. 655 00:52:40,900 --> 00:52:41,160 That's great. 656 00:52:41,380 --> 00:52:42,000 Thank you. 657 00:52:42,000 --> 00:52:42,740 Thank you, ma'am. 658 00:52:42,800 --> 00:52:43,520 Thank you very much. 659 00:52:43,540 --> 00:52:44,740 Now it's on very please. 660 00:52:44,860 --> 00:52:45,820 So how we got this. 661 00:52:46,040 --> 00:52:46,540 Thank you. 662 00:52:46,540 --> 00:52:47,800 Very much for your cooperation. 663 00:52:48,280 --> 00:52:48,960 Madam Secretary. 664 00:53:11,770 --> 00:53:12,990 Yes, ma'am. 665 00:53:15,550 --> 00:53:24,650 RS-25148, consider a memorandum resolution awarding RFP-2532 Aviation Fuel Supplier and authorizing 666 00:53:24,650 --> 00:53:30,050 an agreement with App Fuel Corporation for Fuel Services at Colleen Regional Airport and 667 00:53:30,050 --> 00:53:33,250 Skylark Field in the amount of $340,000. 668 00:53:38,540 --> 00:53:40,120 Madam Secretary, thank you for that. 669 00:53:41,500 --> 00:53:43,320 Good afternoon, Mr. Provost. 670 00:53:44,040 --> 00:53:46,880 I get to have the new amount of mayor, city council, city manager. 671 00:53:46,880 --> 00:53:49,900 before you use the aviation fuel supply agreement 672 00:53:49,900 --> 00:53:52,780 for the Clean Regional Airport in Scholarfield. 673 00:53:55,740 --> 00:53:58,860 The City of Clean Aviation Department is pursuing a contract 674 00:53:58,860 --> 00:54:02,540 with a common aviation fuel supplier to ensure secure, reliable, 675 00:54:02,860 --> 00:54:06,860 and uninterrupted fuel supply essential for aviation operations. 676 00:54:07,920 --> 00:54:10,040 This initiative seeks to enhance service quality 677 00:54:10,040 --> 00:54:13,560 while establishing a profitable agreement for the aviation fuel procurement. 678 00:54:24,400 --> 00:54:27,860 This strategic approach not only guarantees a consistent supply of aviation 679 00:54:27,860 --> 00:54:32,660 field that also positions the city to benefit from competitive pricing and quality service 680 00:54:32,660 --> 00:54:34,180 in the aviation sector. 681 00:54:40,990 --> 00:54:41,570 Touchy today. 682 00:54:42,430 --> 00:54:48,370 A request for a proposal was advertised on June 23rd, 2025, and three proposals were received 683 00:54:48,370 --> 00:54:50,150 on July 30th, 2025. 684 00:54:51,630 --> 00:54:57,010 Proposal cement and include afield cooperation, AEG fields, and Titan aviation fields. 685 00:55:00,000 --> 00:55:08,160 Having a thorough assessment of all submissions, staff determined that AFU corporation's proposal meets our operational needs and provides the best value for the city of Colleen. 686 00:55:10,710 --> 00:55:22,890 Staff has negotiated an aviation field supply agreement with AFU corporation. The term of the agreement is for a period beginning October 1, 2025, and ending September 30, 2077, with two one-year options. 687 00:55:25,520 --> 00:55:31,160 The aviation field supply agreement provides goods which generates revenue for both the Colleen Regional Airport and Skylarke Field. 688 00:55:31,160 --> 00:55:34,320 through resale or contract the delivery to air operators. 689 00:55:35,020 --> 00:55:40,280 The contract is expected to generate approximately $541,724 in revenue, 690 00:55:40,780 --> 00:55:43,640 with an estimated expenses totaling $340,000. 691 00:55:46,230 --> 00:55:49,050 Additionally, the agreement includes additional value added services 692 00:55:49,050 --> 00:55:51,270 at no extra cost such as three field trucks, 693 00:55:51,470 --> 00:55:54,250 free regulatory training, quality control equipment, 694 00:55:54,710 --> 00:55:57,750 regulatory signage and stickers, and other cost saving items. 695 00:55:59,230 --> 00:56:03,350 The recommendations for City Council approve the Aviation Field Supply Agreement with the 696 00:56:03,350 --> 00:56:07,530 AFU Corporation and authorize the City Manager or a design need to execute same as 697 00:56:07,530 --> 00:56:12,150 well as all, as well as any and all amendments and lease actions allowed for federal 698 00:56:12,150 --> 00:56:14,190 state and local law. 699 00:56:14,870 --> 00:56:15,510 Paying any questions. 700 00:56:16,090 --> 00:56:16,610 Thank you, sir. 701 00:56:16,670 --> 00:56:17,610 There are no questions. 702 00:56:17,870 --> 00:56:18,470 Thank you. 703 00:56:18,910 --> 00:56:19,470 Manufacturer. 704 00:56:21,120 --> 00:56:22,900 RS-25-150. 705 00:56:23,540 --> 00:56:28,160 Consider a memorandum resolution authorizing the renewal of a three-year Microsoft Enterprise 706 00:56:28,160 --> 00:56:33,340 agreement in the amount of $1,884,699. 707 00:56:34,940 --> 00:56:36,140 Thank you. 708 00:56:36,280 --> 00:56:37,920 Mr. Resto. 709 00:56:38,400 --> 00:56:39,340 Good afternoon, sir. 710 00:56:45,380 --> 00:56:46,740 Good afternoon, Mayor and Council. 711 00:56:47,020 --> 00:56:49,740 The item before each and night is the Microsoft Enterprise Agreement. 712 00:56:52,280 --> 00:56:56,160 So for the past three years, the city clean has utilized the purchase of the Microsoft 713 00:56:56,160 --> 00:57:01,180 products through an Enterprise Agreement which expires at September 30th of 2025. 714 00:57:01,180 --> 00:57:12,220 This agreement allows for volume pricing, flexible licensing, software updates, and access to the most current update versions of products like Windows Office 365 715 00:57:13,260 --> 00:57:17,540 OneDrive SharePoint Teams and our Microsoft Outlook, which is our email. 716 00:57:25,290 --> 00:57:29,710 The CDEA provides a foundation for its core infrastructure. 717 00:57:29,710 --> 00:57:39,130 So renewing the EIA for a new three year term ensures cost predictability, compliance and licensing requirements and access to the Microsoft latest technology. 718 00:57:39,890 --> 00:57:50,790 It also allows the IT department to maintain critical security patches and updates which are essential for protecting against cybersecurity threats and meeting compliance standards. 719 00:57:53,190 --> 00:58:03,470 And the state giant government is a certified Microsoft partner and is pricing is through the Texas DIR contract, DIR CPO, 5237. 720 00:58:03,890 --> 00:58:11,350 The annual cost of this three year Microsoft agreement is 628,233,233 dollars. 721 00:58:11,850 --> 00:58:16,530 This is a budget item that we included in our forecasting for our budget. 722 00:58:19,480 --> 00:58:23,620 Staff recommends that the city authorized the city manager or desk need to execute a contract 723 00:58:23,620 --> 00:58:28,660 for the procurement of a three year Microsoft Enterprise Agreement from S.H.I. Solutions, 724 00:58:29,460 --> 00:58:36,620 D.I.R. contracts, CPO, two, five, two, three, seven in the amount of $1,844, and $699. 725 00:58:37,360 --> 00:58:42,760 And dollars and the City Manager does need to express the, authorized, execute any and all, change orders, 726 00:58:43,140 --> 00:58:46,580 supplement agreements and amounts, set by state and local law. 727 00:58:47,820 --> 00:58:50,380 And I'm available for any questions that you might have. 728 00:58:50,380 --> 00:58:57,680 Mr. Resta, thank you on your staff. Not long for this, just ensure that our systems are safe. 729 00:58:57,900 --> 00:58:59,700 Thank you so much. Thank you. Thank you. 730 00:59:00,200 --> 00:59:01,580 Thank you. Thank you. 731 00:59:01,680 --> 00:59:02,340 Madam Secretary. 732 00:59:04,620 --> 00:59:05,820 RS-25151. 733 00:59:06,180 --> 00:59:09,780 Consider a memorandum resolution of proving a fireworks display application 734 00:59:09,780 --> 00:59:14,480 from Big Dog Piro LLC on behalf of Advent Health Medical Center. 735 00:59:15,900 --> 00:59:16,380 Chief Kabiski. 736 00:59:19,020 --> 00:59:20,120 I know I saw him earlier. 737 00:59:25,260 --> 00:59:29,720 If I didn't want to go, I didn't want to leave without you, but you know, it's 738 00:59:29,720 --> 00:59:32,860 people who pay us trying to get the mic, so I had to hold them back. 739 00:59:33,520 --> 00:59:38,040 Mayor, I wanted to get his hopes up to give them opportunity to try to be a fireman for a minute. 740 00:59:38,300 --> 00:59:39,400 Yes, sir. 741 00:59:39,880 --> 00:59:41,260 Good afternoon, sir. 742 00:59:41,500 --> 00:59:41,600 Good afternoon, sir. 743 00:59:41,600 --> 00:59:42,340 Good afternoon, Mayor. 744 00:59:42,480 --> 00:59:43,360 Members of Council. 745 00:59:43,900 --> 00:59:44,740 Mr. City Manager. 746 00:59:45,640 --> 00:59:49,760 This is our third year with this request for the Edvent Health Fireworks Display. 747 00:59:50,220 --> 00:59:53,320 Section 11-6 of the Clean Code of Ordnance provides 748 00:59:53,320 --> 00:59:56,540 at City Council may permit use of fireworks for public display. 749 00:59:57,380 --> 00:59:59,760 The application requires a number of items. 750 01:00:00,000 --> 01:00:05,720 Which you see in your presentation, the application that was submitted did meet all of those requirements. 751 01:00:07,520 --> 01:00:16,960 Big dog Piro, LOC submitted the application for the display on behalf of Advent Health Medical Center, on August 6th, and this is for a display for breast cancer, 752 01:00:17,200 --> 01:00:28,740 a weird nismunth kickoff event that takes place on September 25th of this year from 815 to 845 p.m., is that Advent Health Medical Center, and all the licensing insurance, 753 01:00:28,740 --> 01:00:34,040 the site plan stores and the type of fireworks has been provided. Fire Martial has reviewed 754 01:00:34,040 --> 01:00:39,720 the application, the submitted documentation has been approved by the Fire Martial, and the 755 01:00:39,720 --> 01:00:44,620 Fire Department approval is contingent on whether conditions. We did go out to the site yesterday 756 01:00:44,620 --> 01:00:48,660 and inspect that site and make sure that the conditions have not changed. They have not, 757 01:00:48,660 --> 01:00:54,340 we are still recommending approval. And again, that is for September 25th, 2025. 758 01:00:59,260 --> 01:01:02,820 At the time of 759 01:01:02,820 --> 01:01:07,780 any action in order to assess the weather or drought, but we didn't expect again that site 760 01:01:07,780 --> 01:01:13,320 on the 15th of September, giving formal recommendations tonight, also letting you know 761 01:01:13,320 --> 01:01:17,480 that we will go out to the site again prior to the shoot and make sure that the conditions 762 01:01:17,480 --> 01:01:22,880 have not changed, and at any time the fire marshal has the authority to stop the shoot if we 763 01:01:22,880 --> 01:01:28,300 do reach some drought conditions over the next 10 days that cause of any reason for concern. 764 01:01:28,980 --> 01:01:36,360 So, it's our recommendation that we approve the permit request as presented by Big Dog Pyro this evening. 765 01:01:36,980 --> 01:01:38,860 And I'm here for any questions. 766 01:01:39,300 --> 01:01:42,320 Thank you Chief. I'm not sure if you state it. 767 01:01:42,960 --> 01:01:48,440 Someone will be there on site during the flower display or not. 768 01:01:48,760 --> 01:01:50,380 That is correct. The fire marshals office. 769 01:01:50,940 --> 01:01:56,380 So, the approval of the permit is by city council motion and direction. 770 01:01:56,380 --> 01:02:02,080 And then the fire marshal's office is out on site through the entire firework shoot. 771 01:02:02,420 --> 01:02:11,880 They inspect the site ahead of time and inspect the fireworks work with the vendor who is the same vendor that does the fourth of July fireworks for the city. 772 01:02:12,240 --> 01:02:17,180 So they're respected vendor and then they stay on site through the completion of the shoot. 773 01:02:17,540 --> 01:02:23,920 Just for any misfired fireworks, they make sure those are taken care of and then that's when the fire marshal's office leaves the scene. 774 01:02:23,920 --> 01:02:31,260 Yes, sir. Evan, help us a great partner with this idea of coming in, and it is for worthy calls. 775 01:02:31,760 --> 01:02:34,360 Yes. All right. Thank you. Thank you. 776 01:02:34,460 --> 01:02:35,080 Madam Secretary. 777 01:02:37,620 --> 01:02:43,200 RS-25152, consider a city council resolution of support for an endorsement from the Texas 778 01:02:43,200 --> 01:02:50,900 Municipal League TML for Mayor Protemriochos Adams to fill a leadership role in the National League of Cities and LC. 779 01:02:53,040 --> 01:02:53,840 Thank you. 780 01:02:56,590 --> 01:03:00,090 I guess 781 01:03:02,330 --> 01:03:09,430 I guess I can. Oh, this is your item. I can take it, man. 782 01:03:09,670 --> 01:03:12,650 But yeah, is it okay? Want you a message? 783 01:03:19,750 --> 01:03:24,570 Yes, sir. Okay. I'm council. This same is last year. 784 01:03:24,790 --> 01:03:31,690 T&L started a process with any Texas elected official, be a nominated, or potentially be 785 01:03:31,690 --> 01:03:38,210 nominated to an NLC position to get resolution of support from their local council before they consider. 786 01:03:38,890 --> 01:03:42,750 The ultimate decision for any appointments of the president in L.C., 787 01:03:45,630 --> 01:03:46,610 council do you have in class? 788 01:03:46,610 --> 01:03:50,230 I was there and there's no extra cost or a single cost in this case, either. 789 01:03:52,210 --> 01:03:53,650 Council, do you have any questions? 790 01:03:55,710 --> 01:03:56,850 Council member of Solomon. 791 01:03:58,880 --> 01:04:00,080 Thank you, Madam Mayor. 792 01:04:00,380 --> 01:04:04,000 What position is this to consider? 793 01:04:05,560 --> 01:04:11,900 the for this is for any leadership position. I currently in the Vice Chair of the Transportation Infrastructure Committee. 794 01:04:12,760 --> 01:04:17,900 So the continued to serve in that position, the TML has either, will either endorse what not endorse. 795 01:04:20,160 --> 01:04:22,300 Thank you, Mayor Putin. Thank you, Madam Mayor. 796 01:04:22,720 --> 01:04:23,280 Madam Secretary. 797 01:04:25,940 --> 01:04:34,780 RS-25153, consider a memorandum resolution awarding RFP-2542 to Blue Cross and Blue Shield of Texas. 798 01:04:34,780 --> 01:04:43,760 B-C-B-S-T-X for an excess risk policy stop loss insurance for medical and pharmacy claims 799 01:04:43,760 --> 01:04:52,720 under the City Health Insurance Plan, effective October 1, 2025, in the amount of $1,356,969. 800 01:04:52,720 --> 01:04:59,960 I'm Secretary, Mrs. McDaniel have item 11, 12, 13. 801 01:05:00,000 --> 01:05:07,160 I won't be calling on you. Once you finish, if council don't have questions, just go to the next one. 802 01:05:07,480 --> 01:05:07,700 Yes, ma'am. 803 01:05:07,800 --> 01:05:08,760 Thank you. 804 01:05:09,040 --> 01:05:10,060 Good afternoon, ma'am. 805 01:05:10,060 --> 01:05:11,520 Good afternoon, Mayor and council. 806 01:05:12,220 --> 01:05:16,420 As stated, we're here tonight or this afternoon to discuss our stop loss insurance renewal. 807 01:05:17,240 --> 01:05:21,060 The city health care benefit is a self-insured benefit platform. 808 01:05:21,260 --> 01:05:26,040 And therefore, the city must bid stop loss insurance to protect on the city from high medical claims. 809 01:05:26,040 --> 01:05:32,040 And in July of 25, the city lies the request for bid to select a stop-loss insurance provider. 810 01:05:37,460 --> 01:05:42,980 Just a little background, what stop-loss does is predict the city from catastrophic or unpredictable losses. 811 01:05:43,560 --> 01:05:47,520 Due to high claimants, it's got both a specific and an aggregate coverage. 812 01:05:47,980 --> 01:05:53,580 The specific stop-loss coverage is when claims exceed $200,000, the stop-loss would kick in. 813 01:05:53,580 --> 01:06:02,740 And then the aggregate is kind of a moving target as it's based on a 125% of our predicted claims which changes every 30 days. 814 01:06:04,100 --> 01:06:12,380 The city received beds from only one vendor and that was Blue Cross Blue Shield of Texas in the amount of 1,356,969 dollars. 815 01:06:13,020 --> 01:06:23,320 And therefore our recommendation is to award that bid to Blue Cross Blue Shield of Texas effective October 1,356,969 dollars. 816 01:06:23,320 --> 01:06:25,400 I'm happy to answer any questions you might have. 817 01:06:25,760 --> 01:06:25,980 Yes, ma'am. 818 01:06:26,020 --> 01:06:26,500 Thank you. 819 01:06:26,700 --> 01:06:28,480 Would you be willing to go with them? 820 01:06:28,480 --> 01:06:31,020 Would go all as if they were the only be it? 821 01:06:31,300 --> 01:06:33,120 We've had a good track record. 822 01:06:33,280 --> 01:06:34,940 But then so far, so I wouldn't hesitate. 823 01:06:35,540 --> 01:06:35,740 Okay. 824 01:06:35,840 --> 01:06:38,020 Thank you. 825 01:06:38,240 --> 01:06:38,460 R. 826 01:06:39,820 --> 01:06:40,300 R. 827 01:06:40,460 --> 01:06:40,820 S. 25. 828 01:06:41,860 --> 01:06:43,540 Consider a memorandum resolution. 829 01:06:43,800 --> 01:06:46,020 Approving the appointment of an assistant city manager. 830 01:06:46,980 --> 01:06:47,380 Yes, ma'am. 831 01:06:47,500 --> 01:06:48,320 Thank you. 832 01:06:49,180 --> 01:06:49,500 Okay. 833 01:06:49,540 --> 01:06:50,300 Again, good afternoon. 834 01:06:51,400 --> 01:06:55,660 a little bit of background on September 2nd, so just a two, two days ago, the City Council 835 01:06:55,660 --> 01:07:01,980 approved an annual budget for FY26, which included the addition of a second city assistant 836 01:07:01,980 --> 01:07:07,220 city manager authorization. The city manager has selected Mr. Jeff Reynolds as the city 837 01:07:07,220 --> 01:07:13,500 of Colleen's newest city manager. Mr. Rental Reynolds is the city's current executive director 838 01:07:13,500 --> 01:07:18,400 of public works. He spent the entirety of his 10 plus years of public service with the city 839 01:07:18,400 --> 01:07:22,780 of Colleen and he received his bachelor's of business administration and marketing degree from 840 01:07:22,780 --> 01:07:27,080 Columbia Southern University and holds various certifications with FEMA and the Department 841 01:07:27,080 --> 01:07:27,820 of Defense. 842 01:07:29,960 --> 01:07:33,800 And therefore staff recommends the City Council approve the City Manager's appointment 843 01:07:33,800 --> 01:07:37,680 of Mr. Reynolds's the City of Colleen's newest assistant city manager and Mr. 844 01:07:46,200 --> 01:07:46,780 Reynolds's 845 01:07:49,620 --> 01:07:54,380 So there's a lot of communication that's going on in the public. 846 01:07:55,600 --> 01:08:00,600 A lot of criticism and reference to why do we need another assistant sitting manager. 847 01:08:02,160 --> 01:08:13,460 I think you are more than qualified with your credentials and also in my opinion, your leadership skill. 848 01:08:13,460 --> 01:08:22,940 But for peace of mind and for the residents, what makes you the person to 849 01:08:25,020 --> 01:08:27,100 feel that assistant 850 01:08:27,100 --> 01:08:31,880 a city manager position, what do you bring to the table? 851 01:08:34,700 --> 01:08:40,500 Yes ma'am, I think that's a valid question and valid concerns from all those who are concerned 852 01:08:40,500 --> 01:08:42,180 about and personnel. 853 01:08:43,000 --> 01:08:49,280 a little bit of background about me that you don't know. I spent a third of my career in my 21 854 01:08:49,280 --> 01:08:56,180 years in Army here in Colline at Fort Hood. So I have a connection to this area. I chose to come 855 01:08:56,180 --> 01:09:02,220 back here. I came here initially as an e4 spec for an Army back in 93. I came back here. It chose 856 01:09:02,220 --> 01:09:08,520 to be back here to be back with the first care division in 2008 and chose this as my retirement home 857 01:09:10,180 --> 01:09:12,520 because I didn't want to bring my family back here. 858 01:09:13,760 --> 01:09:15,720 In 2005, I traveled through here. 859 01:09:16,180 --> 01:09:18,580 We lost our son here at Fort Hood. 860 01:09:19,900 --> 01:09:21,820 And that's, we have roofs here. 861 01:09:22,140 --> 01:09:23,200 That's why we're back here. 862 01:09:23,380 --> 01:09:25,820 So I'll always be here because my son is here. 863 01:09:26,260 --> 01:09:28,100 So I do have ties to Colleen. 864 01:09:28,240 --> 01:09:29,760 So if you actually want to walk here back to Lee, 865 01:09:29,860 --> 01:09:30,860 why don't I want to be here. 866 01:09:30,980 --> 01:09:34,520 I think that answers that question here because my son is here. 867 01:09:34,640 --> 01:09:36,220 And this is home for me now. 868 01:09:37,720 --> 01:09:39,400 Why do I bring to the table? 869 01:09:39,940 --> 01:09:41,120 Been in the Army for 21 years. 870 01:09:41,640 --> 01:09:44,380 I decided to join Army immediately out of the high school. 871 01:09:44,560 --> 01:09:46,200 I was in base training through the South of graduation. 872 01:09:47,020 --> 01:09:49,220 Because I had a hankering to serve. 873 01:09:50,540 --> 01:09:51,200 I wanted to serve. 874 01:09:51,500 --> 01:09:53,040 I did join Army because I wanted to college money. 875 01:09:53,160 --> 01:09:54,460 I didn't join because I wanted to travel. 876 01:09:54,960 --> 01:09:56,400 I joined because I wanted to serve my country. 877 01:09:57,420 --> 01:09:59,980 Coming here to the city of Colleen and getting this job in 2000. 878 01:10:00,000 --> 01:10:08,120 114, it gave me another opportunity to serve, and another capacity. Right next to the place that I retire from is Fort Hood. 879 01:10:08,560 --> 01:10:17,560 So to be able to serve this community, the 1630,000 plus, as well as the 1400 plus projected employees, we're going to have for FY26. 880 01:10:18,400 --> 01:10:25,040 This is a great opportunity, and this city of clean has been my only municipal government experience. 881 01:10:25,040 --> 01:10:27,060 I came here as a manager of morning drainage. 882 01:10:27,700 --> 01:10:30,000 I work my way up to be the Assistant Director of Public Works, 883 01:10:30,320 --> 01:10:33,200 also overseen operations for the solid waste for three years, 884 01:10:33,560 --> 01:10:35,360 and then moved up to executive director positions 885 01:10:35,360 --> 01:10:38,440 so I've been groomed for this day. 886 01:10:38,740 --> 01:10:41,320 I do believe I work hard to collaborate 887 01:10:41,320 --> 01:10:44,400 with all departments in the city from police and far 888 01:10:44,400 --> 01:10:45,920 to finance the HR. 889 01:10:46,160 --> 01:10:47,280 To have a department in the city, 890 01:10:47,620 --> 01:10:50,060 I work with them alongside them built relationships, 891 01:10:50,620 --> 01:10:52,040 built relationships in the community, 892 01:10:52,380 --> 01:10:53,580 community partner relationships. 893 01:10:53,580 --> 01:10:59,400 I believe that what I bring to the table is that that that that level of leadership and normally we say 894 01:10:59,400 --> 01:11:05,200 Leadership is the purpose of providing purpose to direction and motivation and it's important that we do that 895 01:11:05,900 --> 01:11:11,140 While we're doing what we do on how we're going to do it and then providing the drive to accomplish that 896 01:11:11,140 --> 01:11:15,860 Said mission. That's why that's what I bring to the table said it manages the chief executive officer 897 01:11:16,640 --> 01:11:22,300 my job as well as the Lord's job is to support him in that role making sure we go on out here 898 01:11:22,300 --> 01:11:27,980 provided in day-to-day operations, and any time you have that many employees, 13 departments, 899 01:11:28,680 --> 01:11:35,540 it take more than one person, more than two people to manage and provide adequate purpose 900 01:11:35,540 --> 01:11:39,120 direction of motivation to those departments. And that's what we've got to have. We've got to make 901 01:11:39,120 --> 01:11:43,540 sure we've been efficient, make sure we've provided in the best possible service, not just to 902 01:11:43,540 --> 01:11:49,260 our citizens, but also to the 1400 employees that call us family. We've got to provide that. 903 01:11:49,260 --> 01:11:51,560 The model was dedicated service every day to everyone. 904 01:11:52,220 --> 01:11:55,480 We can't do that if we're not properly staff at every level. 905 01:11:55,740 --> 01:11:59,280 I think this position and this position not because it's me. 906 01:11:59,520 --> 01:12:00,260 It could have been whoever. 907 01:12:00,740 --> 01:12:05,340 I would have been supportive of this position because the position is needed to provide that 908 01:12:05,340 --> 01:12:11,940 level of leadership to assist our city manager who all of staff trust and I trust 100% as 909 01:12:11,940 --> 01:12:12,640 well as this council. 910 01:12:13,220 --> 01:12:16,240 I want to thank all of you for giving me an opportunity to be here tonight. 911 01:12:16,240 --> 01:12:26,180 This is not something I would have a dream would have happened, but to be here tonight, to have a confidence of the city manager, you got this this council and the team. 912 01:12:27,000 --> 01:12:31,600 All the executive directors are coming to me and endorsed me in this position, I appreciate that support. 913 01:12:31,800 --> 01:12:35,700 But more importantly, I want to thank the employees who showed us our stand-home. 914 01:12:35,900 --> 01:12:43,840 I didn't get hit because of the people in this room for the most part because of employees that allow me to be there later for the last 12 years. 915 01:12:43,840 --> 01:12:47,960 So with that being said, I'm here to serve in this capacity, I'm ready to rock and roll. 916 01:12:48,800 --> 01:12:55,600 Mr. Reynolds, I have known to you, when the day when you start working for the city of 917 01:12:55,600 --> 01:13:01,000 Colleen, I was a volunteer all the way up to the position that you hold now. 918 01:13:01,040 --> 01:13:01,400 This is right. 919 01:13:01,400 --> 01:13:06,240 And two qualities that they are without questioning. 920 01:13:06,240 --> 01:13:16,300 Your customer service is the best I've ever seen across the military, and also, and most 921 01:13:16,300 --> 01:13:20,520 municipalities into your leadership. 922 01:13:21,600 --> 01:13:26,620 When I'm out there thinking I'm getting over by checking on your employees, you already 923 01:13:26,620 --> 01:13:32,740 been there or I think you will end up when I get there, you lead by example. 924 01:13:32,740 --> 01:13:39,640 And I thank you for your transparency, because people don't know your store. Sometimes we 925 01:13:39,640 --> 01:13:45,700 just assume people just wake up one day and boom, here I am, but you started with employees 926 01:13:45,700 --> 01:13:52,520 already now and you worked extremely hard to get where you are now. And I am so excited. 927 01:13:52,740 --> 01:13:59,760 I can speak for the council, but I look forward to working with you as an Assistant City Manager. 928 01:13:59,760 --> 01:14:07,540 I think Mr. Kagels, thank you and Ms. McDaniel, did an excellent job in your selection process 929 01:14:07,540 --> 01:14:14,400 and more so I like what you say it. The other executive directors and employees support you. 930 01:14:15,280 --> 01:14:20,320 And I think that's the right person for the job. And thank you for telling the public who you are 931 01:14:20,320 --> 01:14:24,320 and what you bring to the table. Thank you. Councilmember Avris. 932 01:14:25,700 --> 01:14:28,860 Thank you Mayor, I want to say a couple of words. 933 01:14:29,120 --> 01:14:35,680 I had the pleasure of working with Mr. Reynolds during my tenure as an employee of the city 934 01:14:35,680 --> 01:14:36,140 of Killing. 935 01:14:37,080 --> 01:14:47,000 So I've seen his work firsthand, his ability to enter a room and inspire camaraderie and 936 01:14:47,000 --> 01:14:47,780 team building. 937 01:14:49,580 --> 01:14:55,040 Everybody who knows Jeff knows he has a servant's heart and he has that quality of a true 938 01:14:55,040 --> 01:14:59,900 leader. Everybody who who who is. 939 01:15:00,820 --> 01:15:16,020 Work with Mr. Reynolds. I mean, it's evident in all their words of support. Any employee that I've talked to in the city of Colleen, then and now has only ever had positive things to say about Mr. Reynolds. 940 01:15:17,100 --> 01:15:28,680 I know he makes us look good any time that we have a resident with a concern. I know that if I put it in the hands of Mr. Reynolds, it's going to get addressed. 941 01:15:28,680 --> 01:15:35,020 And not only that, he has that, those traits, those characteristics and that bedside manner 942 01:15:37,060 --> 01:15:39,540 to hear the residents' concerns. 943 01:15:40,760 --> 01:15:44,660 And when they walk away and they come back to us, they tell us all the good things. 944 01:15:44,820 --> 01:15:49,520 And sometimes it may not be the answer that they wanted to hear, but they're still happy 945 01:15:49,520 --> 01:15:54,600 when they walk away from their interaction with Mr. Reynolds and that is a tell-tell 946 01:15:54,600 --> 01:16:04,060 sign of a leader, so I am honored and excited and proud to see you rise to this position. 947 01:16:04,560 --> 01:16:05,220 Thank you, sir. 948 01:16:10,590 --> 01:16:11,170 Thank you, Madam. 949 01:16:11,370 --> 01:16:13,530 Thank you for asking the question that you posed. 950 01:16:13,690 --> 01:16:15,690 It does a fair question and congratulations. 951 01:16:16,130 --> 01:16:17,490 You know, should we decide to go this way? 952 01:16:17,750 --> 01:16:24,290 I'm extremely, I should have the sentiment of my former council member Alvarez and also Madam Mayor. 953 01:16:24,370 --> 01:16:25,790 You said that level of leadership. 954 01:16:25,890 --> 01:16:27,350 You make it look too easy, sir. 955 01:16:27,350 --> 01:16:28,670 and your words too easy. 956 01:16:29,670 --> 01:16:33,030 But I am thankful for this opportunity for you. 957 01:16:33,230 --> 01:16:35,870 Mr. K, I do think in all fairness for the citizenry, 958 01:16:36,170 --> 01:16:38,170 I think that when we start looking at the reasons 959 01:16:38,170 --> 01:16:40,210 while we're growing and you did touch on the fact 960 01:16:40,210 --> 01:16:43,030 that we do have to start working efficiently, smarter, 961 01:16:43,590 --> 01:16:46,270 not harder and creating a balance at every level 962 01:16:46,270 --> 01:16:49,210 of leadership as it relates to running our city. 963 01:16:49,450 --> 01:16:50,910 Mr. K, I do think that we should address 964 01:16:50,910 --> 01:16:54,270 the four of the community, what that position looks like in general 965 01:16:54,270 --> 01:16:56,610 And then how those doing these would be divided. 966 01:16:57,470 --> 01:16:59,730 I know that like the city of Temple has two assistance 967 01:16:59,730 --> 01:17:00,310 that he manages. 968 01:17:00,550 --> 01:17:01,350 Cities are size. 969 01:17:01,670 --> 01:17:03,250 I think it's over 100,000 generally 970 01:17:03,250 --> 01:17:05,170 in populations how they structure it. 971 01:17:05,250 --> 01:17:06,870 Typically, we have two if that's correct. 972 01:17:07,270 --> 01:17:09,510 But can you explain to the citizens why you feel 973 01:17:09,510 --> 01:17:10,210 as a city manager? 974 01:17:10,790 --> 01:17:13,650 We are in fact right outside of the general, which is population, 975 01:17:13,930 --> 01:17:15,710 that we already have, in fact, for another assistance 976 01:17:15,710 --> 01:17:16,270 that he manager? 977 01:17:17,930 --> 01:17:21,310 I think it's been needed for a long time. 978 01:17:21,710 --> 01:17:22,870 It's not just now. 979 01:17:24,150 --> 01:17:29,830 just had the opportunity to make it work. It's probably should have done this some time ago, 980 01:17:30,910 --> 01:17:38,390 but yes, and as you said, there's plenty of cities under 100,000 have to or three in 981 01:17:38,390 --> 01:17:44,570 city smaller than us that haven't even more than that. But the way this would be split up under 982 01:17:44,570 --> 01:17:52,850 Mr. Reynolds, you're going to say public works is a huge department. And so we would, if this is 983 01:17:52,850 --> 01:17:57,690 Director, but we will split up public works a little bit, where the traditional public works 984 01:17:57,690 --> 01:18:04,190 of streets, utilities, water, would be under a new public works director, but we'll 985 01:18:04,190 --> 01:18:09,850 have solid waste report directly to Mr. Reynolds, and it's hard to find someone in the 986 01:18:09,850 --> 01:18:14,210 public works arena that has all of those experience in all of those departments. 987 01:18:14,930 --> 01:18:19,830 And then development services engineering, community development would be under Mr. Reynolds. 988 01:18:20,490 --> 01:18:28,570 police fire finance legal will continue to report to me and then on on Ms. Wilson side 989 01:18:28,570 --> 01:18:33,970 would continue with the departments that she's had aviation animal control HR, IT, Parks 990 01:18:33,970 --> 01:18:39,650 and REC and State Cemetery and I don't think I left anybody out. I just jotted those down. 991 01:18:40,630 --> 01:18:43,710 Yes and development services that's under Mr. Reynolds. 992 01:18:46,330 --> 01:18:50,130 Thank you and the same colleagues going to be like you to have your leadership shared with us 993 01:18:50,130 --> 01:18:51,770 across the board. Thank you. 994 01:18:51,770 --> 01:18:55,050 Council, I'm a cop, and Council member of Solomon. 995 01:18:56,210 --> 01:18:58,610 All right, congratulations, Mr. Reynolds. 996 01:18:59,150 --> 01:19:00,970 That should be a good people. 997 01:19:01,230 --> 01:19:04,130 But you know what it really means. 998 01:19:04,510 --> 01:19:07,730 Leadership is not a position or a title. 999 01:19:08,870 --> 01:19:10,530 I can be called Councilwoman All Day. 1000 01:19:10,690 --> 01:19:13,870 You can be called Assistant City Manager All Day. 1001 01:19:14,550 --> 01:19:18,190 But what's exciting about it is what you do. 1002 01:19:18,530 --> 01:19:19,430 It's your action. 1003 01:19:19,430 --> 01:19:25,830 I can't like get a little upset sometimes when I call something constituent and district 3 and I said, 1004 01:19:25,990 --> 01:19:31,470 well this is what we're going to do and this is how it's going to happen and one of my constituents 1005 01:19:31,470 --> 01:19:39,750 always tell me I'm going to call Mr. Reynolds. I said okay, call Mr. Reynolds and let's see if he says the same thing 1006 01:19:39,750 --> 01:19:45,630 that I've just told you. So, happening, we say at the same thing and he'll call me back, he said, well, 1007 01:19:45,630 --> 01:19:52,350 I guess that'll go Miss Car. I'm happy with that. Well, I'm happy today. Because when you work hard, 1008 01:19:53,170 --> 01:19:59,710 I think deal on saying it. When you look good, you work hard, and you do the right things. You're all right. 1009 01:20:00,000 --> 01:20:05,880 So, Mr. Reynolds, you're going to be all right. Thank you for serving our city. 1010 01:20:05,980 --> 01:20:06,700 Thank you, Madam. 1011 01:20:07,020 --> 01:20:08,420 Council Member Salam. 1012 01:20:09,920 --> 01:20:21,240 Yes, so thank you, Madam Mayor. Mr. Reynolds, thank you. I want to say this that we were, the city, 1013 01:20:22,020 --> 01:20:28,360 has improved since she came in the director of public works, and we are better off because 1014 01:20:28,360 --> 01:20:34,900 of you and your staff, and what you do, I've been down there a few times, and it's 1015 01:20:34,900 --> 01:20:46,800 so impressed of your leadership, and it shows among the employees, and I think that we 1016 01:20:46,800 --> 01:20:54,840 are better off having you in this position to see is will benefit greatly because of this. 1017 01:20:56,320 --> 01:21:01,500 And, you know, the citizens, some people, they actually will, how, what would have benefited 1018 01:21:01,500 --> 01:21:09,240 will benefit the community and breaking down in these positions. And so, thank you for what 1019 01:21:09,240 --> 01:21:14,200 you have done. And in advance, thank you all what you're going to do in this position. 1020 01:21:14,200 --> 01:21:16,300 God bless you. 1021 01:21:16,520 --> 01:21:16,800 Thank you. 1022 01:21:16,960 --> 01:21:18,240 Council Member Kendrick. 1023 01:21:20,100 --> 01:21:20,560 All right. 1024 01:21:22,700 --> 01:21:25,980 Everything everybody I already said was great things. 1025 01:21:26,640 --> 01:21:28,440 But I will tell a story. 1026 01:21:28,520 --> 01:21:31,640 It's a short story when I met Mr. Ronald. 1027 01:21:33,220 --> 01:21:34,860 Your leadership is outstanding. 1028 01:21:35,660 --> 01:21:38,400 From the moment I walked into your office, 1029 01:21:38,860 --> 01:21:40,280 I was welcomed. 1030 01:21:41,840 --> 01:21:48,740 I almost was ready to put on a uniform and go to work for you that day, you know, I'm 1031 01:21:48,740 --> 01:21:54,380 on retirement, but I mean you just made me feel so welcome and that is what we need. 1032 01:21:54,500 --> 01:22:00,880 When you have that welcome, you have employees that are willing to stay, willing to when 1033 01:22:00,880 --> 01:22:07,240 things aren't going totally their way, they got good leadership, they will follow that leadership, 1034 01:22:07,240 --> 01:22:10,340 but they will run through a brick wall for that leadership. 1035 01:22:10,600 --> 01:22:12,840 They will do the most for that leadership. 1036 01:22:14,160 --> 01:22:15,720 And without going into everything there, 1037 01:22:15,760 --> 01:22:18,120 by the saying, I just want to say thank you 1038 01:22:18,120 --> 01:22:19,620 for one soldier to another. 1039 01:22:19,860 --> 01:22:22,500 That's advancing in its career. 1040 01:22:22,940 --> 01:22:26,080 Continue with the way that you are going. 1041 01:22:26,860 --> 01:22:29,260 And I see nothing but great things. 1042 01:22:29,520 --> 01:22:30,340 Thank you, Councilman. 1043 01:22:31,180 --> 01:22:33,540 And I also just want to do a side note. 1044 01:22:33,980 --> 01:22:36,780 Council is that all our executive directors 1045 01:22:37,940 --> 01:22:41,600 They do an amazing job in their department. 1046 01:22:42,580 --> 01:22:50,200 I guess, more so with Mr. Reynolds, when it comes to the infrastructure, Mr. Andrew, and 1047 01:22:50,200 --> 01:22:54,260 we see, he has the waste management when they pick up your trash. 1048 01:22:54,880 --> 01:23:01,360 So we have a lot of residents that call us on those issues, concerns, and they may not 1049 01:23:01,360 --> 01:23:06,940 your issue just to concern the standard department too, and it doesn't take away from our care 1050 01:23:06,940 --> 01:23:15,600 and assisted city manager. Mrs. Wilson, who have held the reins with Mr. Cagel and carried 1051 01:23:15,600 --> 01:23:23,280 a lot of weight so we know how much she can bear. We just owe one hard to break. And Mrs. Wilson, 1052 01:23:23,280 --> 01:23:29,420 I want to thank you for what you have done coming here and carrying a ball across the line 1053 01:23:29,420 --> 01:23:41,000 to assist Mr. Kago with move in the city for Mr. Reynolds if the council appoint him will only enhance the city. 1054 01:23:41,580 --> 01:23:48,740 I don't want to take away from my barred chief, I'm always chief in all our executive directors because they all do an amazing job. 1055 01:23:49,160 --> 01:23:53,300 Mr. Kago just chose a handful of this particular time. 1056 01:23:54,200 --> 01:23:56,460 All right. Thank you, Mr. Reynolds. 1057 01:23:56,460 --> 01:24:01,770 I didn't see you here any time now. 1058 01:24:03,510 --> 01:24:03,810 I'm out of May. 1059 01:24:04,130 --> 01:24:06,330 I also applaud and I fully support this appointment. 1060 01:24:07,210 --> 01:24:12,290 I think this, the two assistant city manager, Ms. Kagel, is nominated. 1061 01:24:13,590 --> 01:24:14,070 Rationalists. 1062 01:24:14,070 --> 01:24:16,950 Ms. Wilson now Mr. Reynolds. I applaud you on those. 1063 01:24:17,370 --> 01:24:17,870 Those appointments. 1064 01:24:19,090 --> 01:24:20,630 I also want to point a personal note. 1065 01:24:20,850 --> 01:24:22,910 It served with Jeff in the army. 1066 01:24:23,590 --> 01:24:25,530 And during the appointment, I've seen him first there. 1067 01:24:25,530 --> 01:24:28,650 be kind of the kind of leader under pressure that we need. 1068 01:24:29,370 --> 01:24:32,910 His professionalism, his humility, his leadership, 1069 01:24:34,230 --> 01:24:35,750 has already shown in public works. 1070 01:24:35,830 --> 01:24:37,590 I only fear is now trying to find the public works 1071 01:24:37,590 --> 01:24:40,110 to record that and step up to the plate. 1072 01:24:41,210 --> 01:24:43,590 But I do believe it's transition to become one 1073 01:24:43,590 --> 01:24:46,570 of our sister city managers, but strengthen our leadership team 1074 01:24:46,570 --> 01:24:49,810 and ensure continuity that we need and give us 1075 01:24:49,810 --> 01:24:52,190 all who already understand both the operational challenges 1076 01:24:52,810 --> 01:24:54,170 and the community we serve. 1077 01:24:56,290 --> 01:24:59,970 Thank you, Mayor Protem. Thank you Council for your kind words in your 1078 01:25:00,000 --> 01:25:07,220 Comfort that's in our care leadership and in the leader to our senior leadership team. Thank you, 1079 01:25:07,480 --> 01:25:13,980 McDaniel, Mrs. McDaniel and Mr. Reynolds. Madam Secretary, I say, I was not on the 1080 01:25:13,980 --> 01:25:15,420 sale, but I just want to know. 1081 01:25:16,320 --> 01:25:24,320 Yes, ma'am. Madam Mayor, I'll read the next two. They are similar and both presented by Miss McDaniel. 1082 01:25:24,840 --> 01:25:25,600 Yes, ma'am. 1083 01:25:25,600 --> 01:25:27,700 Oh R-25-01-2. 1084 01:25:28,000 --> 01:25:33,120 Consider an ordinance to amend the number of authorized civil service positions for the clean police department. 1085 01:25:33,940 --> 01:25:35,760 Oh R-25-01-3. 1086 01:25:36,120 --> 01:25:40,960 Consider an ordinance to amend the number of authorized civil service positions for the clean fire department. 1087 01:25:43,510 --> 01:25:44,430 Good afternoon again. 1088 01:25:44,910 --> 01:25:45,610 I apologize. 1089 01:25:45,950 --> 01:25:48,570 I want to acknowledge Assistant City Manager. 1090 01:25:48,850 --> 01:25:50,810 He's called from the Andrew Mr. Reveille. 1091 01:25:51,050 --> 01:25:54,250 But he came to see Mr. Reynolds, but he was in the audience. 1092 01:25:54,830 --> 01:25:55,810 Okay. I apologize. 1093 01:25:55,810 --> 01:25:57,450 Let's go ahead, I'll go ahead. 1094 01:25:59,270 --> 01:26:04,230 As discussed, the civil service system was established back in 1977. 1095 01:26:06,050 --> 01:26:08,330 And city council by ordinance is prescribed, 1096 01:26:08,330 --> 01:26:11,690 a shall prescribed the number of authorizations in each classification. 1097 01:26:12,330 --> 01:26:14,770 Currently, the police department civil service staffing is 1098 01:26:14,770 --> 01:26:19,570 218 police officers, 30 sergeants, 10 Lieutenant's, 1099 01:26:19,570 --> 01:26:22,170 4 captains, and 2 assistant chiefs of police. 1100 01:26:24,870 --> 01:26:31,850 One decision package was approved and FY26 annual budget, which would increase these staffing 1101 01:26:31,850 --> 01:26:32,450 levels. 1102 01:26:33,650 --> 01:26:36,110 The budget was approved now we have to approve the ordinance. 1103 01:26:36,650 --> 01:26:42,350 So we would be increasing to 222 police officers and 31 sergeants. 1104 01:26:42,650 --> 01:26:46,450 The staff recommends that the city approved the ordinance, amending the total number of 1105 01:26:46,450 --> 01:26:51,590 authorizations for police officers, positions increasing authorizations by four, and the 1106 01:26:51,590 --> 01:26:56,930 start-up position increasing authorizations by one in support of the decision package it was approved 1107 01:26:56,930 --> 01:27:03,150 in the FY26 annual budget. Can answer any questions? Thank you. Chief Lopez, please come to the 1108 01:27:03,150 --> 01:27:10,830 mic. And Chief Kabanske is going to be the same question. The feedback we receive as you know 1109 01:27:10,830 --> 01:27:16,710 is not always positive about why we add in positions. And I would like for both of you starting with 1110 01:27:16,710 --> 01:27:22,350 Chief, a low pass. Why is this important, this position is important for the mission of the 1111 01:27:22,350 --> 01:27:27,190 Polish Department? As our city grows, you know, we have some divisions growing up all over the city, 1112 01:27:27,370 --> 01:27:34,550 we have new people coming in and we need to eventually expand our force. But this unit is going to be 1113 01:27:34,550 --> 01:27:39,390 specifically set up for the downtown unit, who we have some areas in downtown that we need to address. 1114 01:27:39,910 --> 01:27:46,130 And this unit, the one side and the forces are going to be assigned to handle those issues downtown 1115 01:27:46,130 --> 01:27:55,310 when it comes to community engagement, to doing on crime prevention, classes, to addressing the root cause of crime and to identify those areas. 1116 01:27:55,410 --> 01:27:59,850 So we're going to use those positions to bolster our position in our presence in the downtown area. 1117 01:28:00,770 --> 01:28:04,530 Thank you, Douglas, and excellent response. Thank you. 1118 01:28:04,590 --> 01:28:06,030 Could you give us a chance? 1119 01:28:06,250 --> 01:28:08,330 Oh, you got to say it first. 1120 01:28:09,230 --> 01:28:13,230 Yes, ma'am. I would just hear you get lost on how to get back on here. 1121 01:28:14,920 --> 01:28:32,620 So similarly, for the fire department, you guys, the City Council would need to approve an ordinance to prescribe the number of authorizations. Currently, we have 211 fire rescue officers, 40 captains, six battalion chiefs, three deputy chiefs and two assistant chiefs of fire. 1122 01:28:35,570 --> 01:28:46,410 Two decision packages were approved for FY 26 annual budget, and it immense these authorizations as follows. We would be actually decreasing one fire captain. 1123 01:28:47,230 --> 01:28:51,790 to increase one battalion chief and then adding an additional deputy chief. 1124 01:28:52,450 --> 01:28:56,670 So we are simply swapping a captain for a battalion chief and then adding a deputy chief. 1125 01:28:57,310 --> 01:29:01,630 And again, this is done by ordinance and we recommend that you approve the ordinance, 1126 01:29:01,930 --> 01:29:08,410 amending the total number of authorizations, decreasing fire captain by one, increasing battalion chief by one 1127 01:29:08,410 --> 01:29:13,030 and adding an additional deputy chief position as approved in that way. 1128 01:29:13,030 --> 01:29:20,770 2016 you won't budget. Thank you Chief Cabins. You're always on the move. I'm surprised we could get you today because you'd like to be with 1129 01:29:20,770 --> 01:29:27,830 your firefighters when they're out there doing the job you and Chief Lopez. So thank you both for taking the time to be here. 1130 01:29:28,170 --> 01:29:39,770 Yes, ma'am absolutely. Let's address the the Battalion Chief at Captain item first. This is specifically for the fire marshals office and currently the fire marshals office has four captains that 1131 01:29:39,770 --> 01:29:46,670 report directly to the assistant chief who is the fire marshal. This is giving us a 1132 01:29:46,670 --> 01:29:50,630 line of succession for two different reasons. Number one to have an assistant fire marshal. 1133 01:29:51,190 --> 01:29:56,330 And that's an extended responsibility that a battalion chief rank should have. 1134 01:29:56,590 --> 01:29:59,970 So we're not taking any captains off of the operations division. That is staying the 1135 01:30:00,000 --> 01:30:14,600 This is just to have that captain rank be moved to a battalion chief. That also gives us the ability right now where we have four captains who are reporting directly to an assisted chief by passing a battalion chief or deputy chief rank. 1136 01:30:14,960 --> 01:30:26,140 It'd be like having an E3 report directly to a first sergeant for our military folks that just doesn't work in that line and that chain of commands, so it improves our communications and our chain of command as well. 1137 01:30:26,140 --> 01:30:35,700 So that's that item. The second item being the fourth deputy chief. The fire department has grown by 33 people since I arrived here five years ago 1138 01:30:35,700 --> 01:30:41,160 9 for the addition of medic two and now 24 for the addition of station four 1139 01:30:41,160 --> 01:30:46,420 You know our administrative team has not grown and there's a lot of responsibility that goes along with that 1140 01:30:46,420 --> 01:30:48,980 So that deputy chief will be in charge of administration 1141 01:30:48,980 --> 01:30:55,180 They will oversee buildings and vehicles equipment just on a very basic level some other things as well 1142 01:30:55,180 --> 01:31:01,260 But again, an assistant chief is handling that day-to-day operational role of making sure 1143 01:31:01,260 --> 01:31:06,260 fire engines are maintained, fire stations are maintained, and that really is a deputy chief 1144 01:31:06,260 --> 01:31:10,300 role, but we just don't have the bandwidth with the current three deputy chiefs that are there. 1145 01:31:10,520 --> 01:31:14,660 So this allows us to be able to pay attention to, we've done a great job paying attention 1146 01:31:14,660 --> 01:31:19,180 to growing the force, but now we have to pay attention to maintaining the things that the force 1147 01:31:19,180 --> 01:31:23,960 needs to be able to respond to the calls that our citizens rely on us to respond to. 1148 01:31:23,960 --> 01:31:25,440 Yes, sir. Thank you. 1149 01:31:25,540 --> 01:31:26,520 You're welcome, Emily. 1150 01:31:26,980 --> 01:31:28,100 Any questions, Council? 1151 01:31:28,840 --> 01:31:29,500 All right. 1152 01:31:29,800 --> 01:31:30,400 Madam said. 1153 01:31:32,700 --> 01:31:34,700 pH 25054. 1154 01:31:35,020 --> 01:31:37,020 Hold a public hearing and consider an ordinance 1155 01:31:37,020 --> 01:31:39,880 amending the fiscal year 2025 annual budget 1156 01:31:39,880 --> 01:31:41,880 of the City of Clean to increase revenue 1157 01:31:41,880 --> 01:31:44,220 and expense accounts in multiple funds. 1158 01:31:45,180 --> 01:31:46,920 Welcome back, Mrs. Tangling. 1159 01:31:47,500 --> 01:31:48,120 Thank you, Mayor. 1160 01:31:48,420 --> 01:31:49,120 Thank you, Council. 1161 01:31:50,800 --> 01:31:53,320 These items for fiscal year 2025 budget 1162 01:31:53,320 --> 01:31:55,520 amendment is the year in. 1163 01:32:00,060 --> 01:32:04,480 For the series financial governance policies section 5, budget administration B1, 1164 01:32:04,740 --> 01:32:07,900 city council may amend or change the budget by ordinance. 1165 01:32:08,560 --> 01:32:13,660 Additionally, Article 5, section 56 of the city charter requires a public hearing 1166 01:32:13,660 --> 01:32:18,580 before penalizing any budget amendments that add or increase appropriations. 1167 01:32:19,200 --> 01:32:23,460 This budget amendment ensures compliance with these requirements and addresses necessary 1168 01:32:23,460 --> 01:32:28,300 adjustments, based on changes that have occurred since the beginning of the fiscal year. 1169 01:32:28,920 --> 01:32:33,120 The required data support hearing was published in the local newspaper on September 11. 1170 01:32:36,190 --> 01:32:38,370 The first one will be the general fund. 1171 01:32:38,870 --> 01:32:45,450 This amendment transferred the projected access fund balance to the government of CIP fund for 1172 01:32:45,450 --> 01:32:49,590 City Council direction on August 5 for one-time projects. 1173 01:32:49,710 --> 01:32:52,150 That is for the fire department training tower. 1174 01:32:52,150 --> 01:32:54,310 The police department impound a lot, 1175 01:32:54,310 --> 01:32:56,650 and fleet addition for fiscal year 2026, 1176 01:32:56,910 --> 01:32:59,930 FTE is already approved, and the 26 budget. 1177 01:33:01,190 --> 01:33:04,290 Transfer to risk management ISF due to increase 1178 01:33:04,290 --> 01:33:07,650 the TML premiums. 1179 01:33:09,310 --> 01:33:11,950 That transfer to UNICI and every single fund, 1180 01:33:12,950 --> 01:33:17,450 because we'd prefer it to the ISF to cover those increases. 1181 01:33:18,610 --> 01:33:20,690 And the editor entered an additional salary 1182 01:33:20,690 --> 01:33:22,430 for hours beyond the budget. 1183 01:33:22,950 --> 01:33:26,090 So you can see over here, this is the part-time salaries. 1184 01:33:26,610 --> 01:33:29,950 This is the risk management 68,000 risk management I 1185 01:33:29,950 --> 01:33:30,510 have said. 1186 01:33:30,830 --> 01:33:35,010 And at all, we are going to apply the fund balances 1.3 million. 1187 01:33:39,300 --> 01:33:40,960 For the opinion, it's a government fund. 1188 01:33:41,220 --> 01:33:43,520 The appropriations of government revenue and program 1189 01:33:43,520 --> 01:33:54,000 expenditures poor resolution 25,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000. 1190 01:33:57,620 --> 01:33:59,880 for the hotel occupancy tax fund. 1191 01:34:00,500 --> 01:34:04,120 We plan a use of fund balance for a special events center roof 1192 01:34:04,120 --> 01:34:07,580 replacement for our version solution 25.062 1193 01:34:07,580 --> 01:34:11,720 as you can see in the 333783 here. 1194 01:34:12,720 --> 01:34:15,920 We transfer our asset value from drainage to the fund 1195 01:34:15,920 --> 01:34:20,220 to hot fund also a trailer for $7,000 1196 01:34:20,220 --> 01:34:22,800 and the transfer to risk management ISF 1197 01:34:22,800 --> 01:34:25,900 to cover that increase of the insurance premiums. 1198 01:34:27,210 --> 01:34:32,590 For the three maintenance fund, fund balance allocated to the watercress road record fraction project, 1199 01:34:33,010 --> 01:34:39,070 for resolution 25, that's 82, the amount was 236.97, 1200 01:34:41,580 --> 01:34:43,660 for the core technology fund, fund balance 1201 01:34:43,660 --> 01:34:49,460 allocated for completion of Q management QSK installation at the court, for $5,000. 1202 01:34:51,340 --> 01:34:57,060 For powers and recreation, special revenue fund, the naming rights revenue and corresponding 1203 01:34:57,060 --> 01:34:59,960 a expenditure for our resolution, 71 and... 1204 01:35:00,000 --> 01:35:08,040 277, an installation of forest corbors, also for the Texas parks and wild fall grant revenue, and related 1205 01:35:08,040 --> 01:35:13,400 expenditures for the pickable corb project. So you can see here the naming rights and then the 1206 01:35:13,400 --> 01:35:19,100 state-growing reimbursement to a 500 and this is the allocations for the expenditures. 1207 01:35:19,860 --> 01:35:21,700 The total $98,000. 1208 01:35:25,080 --> 01:35:29,260 For the Texas State Veterans 735, they are part for the risk management. 1209 01:35:32,010 --> 01:35:34,310 for the solid waste fund. 1210 01:35:34,870 --> 01:35:36,650 We are locating additional funds 1211 01:35:36,650 --> 01:35:39,450 to cover increased refused disposal costs 1212 01:35:39,450 --> 01:35:42,910 from higher tonnage offset by additional revenues. 1213 01:35:44,110 --> 01:35:47,430 We increased the solid waste commercial services by 250 1214 01:35:47,430 --> 01:35:50,550 fell access by 200 wrap of fees by 150. 1215 01:35:51,510 --> 01:35:53,870 And we have so many specialty disposed of it's 550. 1216 01:35:54,710 --> 01:35:57,390 And here's the refusal disposal costs for 650. 1217 01:35:58,010 --> 01:36:00,530 And they are part on the transfer to risk management. 1218 01:36:00,530 --> 01:36:08,460 For water and sewer fund, the additional funds allocated to cover increased collection expenses 1219 01:36:08,460 --> 01:36:14,140 offset by additional revenues, revenues, utility collection service charges by 38,000 1220 01:36:14,140 --> 01:36:18,580 and here's the collection expenses and the part of the risk management. 1221 01:36:21,200 --> 01:36:26,520 For the drainage utility fund, the part for risk management and also the transfer asset 1222 01:36:26,520 --> 01:36:30,540 that tractor will be talking about from the drainage utility enterprise fund to Hartfun. 1223 01:36:34,350 --> 01:36:35,390 Well, let 1224 01:36:37,400 --> 01:36:40,560 me go bug is so weird. 1225 01:36:44,550 --> 01:36:55,910 We were hot fog. We almost forgot. We did this, there we go. You passed it. No, no, there. 1226 01:36:58,040 --> 01:37:04,640 Yeah, this is for the transfers as a value of the tractor and the utility and to the utility enterprise fund. 1227 01:37:06,080 --> 01:37:12,500 The additional revenue and offsetting operation expenses and fund balance allocated for one-time 1228 01:37:12,500 --> 01:37:14,300 maintenance and equipment cost. 1229 01:37:14,960 --> 01:37:24,000 This is the additional revenues, 160, and the amount of so-and-projects that they have by $3,000 1230 01:37:24,000 --> 01:37:28,100 per day to the fund balance from the fund balance. 1231 01:37:28,100 --> 01:37:34,320 For the aviation fund, they are part for the risk management, 2,728. 1232 01:37:36,520 --> 01:37:43,400 And here's the other side, the risk management fund, all the allocations from each fund. 1233 01:37:44,160 --> 01:37:48,100 And they are in terms of increased for 114,175. 1234 01:37:49,100 --> 01:37:51,100 Would you repeat that? 1235 01:37:52,100 --> 01:37:52,940 Would you just say that? 1236 01:37:52,940 --> 01:37:58,080 For the risk management fund, this is the side allocating for all the funds into the ISF. 1237 01:37:58,080 --> 01:38:01,740 to pay for the insurance services in 114,000, 1238 01:38:01,760 --> 01:38:04,500 that was the increase of the TML premiums. 1239 01:38:04,700 --> 01:38:05,400 Thank you. 1240 01:38:05,500 --> 01:38:06,320 Yes, ma'am. 1241 01:38:09,060 --> 01:38:10,520 For the Dev Service Fund, the Fund 1242 01:38:10,520 --> 01:38:13,340 balanced allocated to cover increased paying 1243 01:38:13,340 --> 01:38:15,260 agencies by 10,000. 1244 01:38:17,350 --> 01:38:19,810 And for the Capital Improvement Program Funds, 1245 01:38:19,810 --> 01:38:21,410 this is the other side that transferred 1246 01:38:21,410 --> 01:38:25,710 from General Fund for the one-time expenses 1247 01:38:25,710 --> 01:38:28,010 for the training tower in Pound Law 1248 01:38:28,010 --> 01:38:29,370 and the fleet additions. 1249 01:38:29,370 --> 01:38:33,570 In this slide here, and we also are allocating 1250 01:38:33,570 --> 01:38:37,070 T-Dane grant revenue and corresponding expenditures. 1251 01:38:37,630 --> 01:38:40,230 We require grant much funding from fund balance, 1252 01:38:40,650 --> 01:38:44,230 allocating for generators, for grant acceptance letter. 1253 01:38:45,030 --> 01:38:49,310 And we also are also allocating the GRK office building 1254 01:38:49,310 --> 01:38:52,230 for the solution 2569. 1255 01:38:52,630 --> 01:38:55,810 The fire station age back resolution 2564. 1256 01:38:55,810 --> 01:39:00,550 and the crematorium building on the most services resolution of CF-51. 1257 01:39:02,910 --> 01:39:04,170 This is the revenue, 1258 01:39:06,700 --> 01:39:08,160 the classroom for the general fund, 1259 01:39:08,460 --> 01:39:11,280 the state grant reimbursement, and the funds apply 1260 01:39:11,280 --> 01:39:12,960 in the academic and permit program. 1261 01:39:14,620 --> 01:39:16,180 In this one's oven here, 1262 01:39:18,930 --> 01:39:20,890 are the one time from general fund. 1263 01:39:20,910 --> 01:39:24,650 This is the generator and the other three projects 1264 01:39:24,650 --> 01:39:29,530 that it was approved by resolution, the total is 4 million. 1265 01:39:29,530 --> 01:39:30,430 For 1266 01:39:40,740 --> 01:39:59,640 aviation CIP funds, proceeds from aviation lease revenue bonds, that's in a couple of, I'm sorry, for the, that's in a couple of projects for ordinance, 25, that's 32, the bond proceeds were 3.5 and the project that is the building 3.5. 1267 01:40:00,000 --> 01:40:04,400 As I inch into an issuance calls and pay edgen. 1268 01:40:07,580 --> 01:40:11,220 For the aviation AIP fund, the grant revenue expenditures for 1269 01:40:11,220 --> 01:40:16,300 resolution 25, that's 1, 10 for the escolar is KILARC, it was project. 1270 01:40:17,020 --> 01:40:23,800 For resolution 25, 1, 37, and 1, 2, 3, 8 for the terminal mechanical and security improvements 1271 01:40:23,800 --> 01:40:28,800 project, and resolution 25, 1, 2, 9 for the terminal rehab project. 1272 01:40:29,460 --> 01:40:37,720 Here's the allocation for the grants, total 5.7, and here's the project, the expenses 5.7. 1273 01:40:43,380 --> 01:40:49,140 And the aviation PSE fund is the required grant much for the terminal mechanical and security 1274 01:40:49,140 --> 01:40:52,940 impromence projects for the resource you want to receive in 2021-28. 1275 01:40:53,440 --> 01:41:00,540 And the fund balance allocated for the PSE application and knowledge milleter total 318-454. 1276 01:41:03,890 --> 01:41:11,400 For the water and sewer CRP fund, fund balance allocated for the resolution 25-69 for the 1277 01:41:11,400 --> 01:41:14,560 of its building for 684, 1824. 1278 01:41:16,500 --> 01:41:19,380 For the water impact fee fund, fund dollars allocated 1279 01:41:19,380 --> 01:41:22,540 and the water impact fee fund to support professional agreement 1280 01:41:22,540 --> 01:41:26,040 for updating the city's water and waste water impact fees 1281 01:41:26,040 --> 01:41:29,340 for a solution 25, that's $1,193. 1282 01:41:32,330 --> 01:41:34,800 For the water and sewer improvement bond, 1283 01:41:35,710 --> 01:41:38,790 the process from water works and sewer system revenue bonds. 1284 01:41:38,790 --> 01:41:42,770 This is to identify a located for designated capital projects 1285 01:41:42,770 --> 01:41:46,330 for ordinate certified 032. 1286 01:41:46,950 --> 01:41:50,890 We had budgeted 17 million so we are located the rest 1287 01:41:50,890 --> 01:41:54,070 of the abone that we issued that it was total 27. 1288 01:41:57,080 --> 01:42:00,900 This is the revenues and here's the all the 1289 01:42:00,900 --> 01:42:03,120 projects that we are located with the abone. 1290 01:42:06,360 --> 01:42:07,940 And this has slides memorized. 1291 01:42:08,700 --> 01:42:10,740 They adopted budget by Funk categories. 1292 01:42:10,740 --> 01:42:16,900 The CIP roll over, the two amendments previously approved this year and the proposed year and amendment. 1293 01:42:17,580 --> 01:42:21,940 So if you look, this will be your doctor budget, this will be your CIP roll carry forward. 1294 01:42:22,720 --> 01:42:28,700 And this is the budget one that we're doing right now, and this will be the amended budget. 1295 01:42:28,720 --> 01:42:31,500 At the end of the year, after this is approved. 1296 01:42:33,200 --> 01:42:37,760 The CIP roll amount reflects budget funds from projects that were approved in prior years, 1297 01:42:37,760 --> 01:42:44,720 And that is the 126 million in accordance with the Capital Improvement Program adopted by 1298 01:42:44,720 --> 01:42:51,380 Council in 2018, 18, this project budget automatically rolled forward at the beginning of 1299 01:42:51,380 --> 01:42:56,180 each fiscal year and remains in place until the projects are completed. 1300 01:42:56,920 --> 01:43:01,680 Because this role over occurs by policies, no additional budget or amendments require 1301 01:43:01,680 --> 01:43:04,860 and this item did not come back before a council. 1302 01:43:04,860 --> 01:43:08,940 So this is automatic rollover that we have every year for the projects. 1303 01:43:11,580 --> 01:43:13,900 The recommendations, the City Council approved the ordinance. 1304 01:43:13,900 --> 01:43:16,280 I'm ending the fiscal year 25 annual budget, 1305 01:43:16,280 --> 01:43:18,880 and I will be happy to answer any questions you may have. 1306 01:43:19,360 --> 01:43:19,480 Thank you. 1307 01:43:19,760 --> 01:43:21,360 I have several questions. 1308 01:43:21,440 --> 01:43:25,200 First of all, I want to give you a compliment on your slides. 1309 01:43:25,400 --> 01:43:26,420 It was so simplistic. 1310 01:43:26,860 --> 01:43:27,960 They were easy to read. 1311 01:43:28,160 --> 01:43:28,920 So thank you for that. 1312 01:43:29,140 --> 01:43:29,680 Yes, ma'am. 1313 01:43:30,080 --> 01:43:32,320 Maybe I missed it. 1314 01:43:32,380 --> 01:43:33,720 I didn't understand it. 1315 01:43:33,720 --> 01:43:45,560 But I understood the fire tower for the fire station, but I thought Chief Kabanski requested something else, or did I miss it? 1316 01:43:45,620 --> 01:43:53,160 Or was it Chief Lopez? No? No, the fire tower was the one that I was supposed to produce it. Yes, me. Okay. 1317 01:43:53,620 --> 01:43:57,860 And one more thing, and I could be wrong, Mr. Hagel, you might have helped me with this. 1318 01:43:59,340 --> 01:44:06,880 somewhere this year we talked about signage for clean coming in and out. Was that not 1319 01:44:06,880 --> 01:44:13,040 included in a captain-project project or no? Yes ma'am it's in there. These were changes 1320 01:44:13,040 --> 01:44:18,620 and that was approved during the budget process. So there's money to do two intersections. 1321 01:44:19,520 --> 01:44:24,860 Okay. And in the suggestion is we start on the east and west side of town. Do one on each side 1322 01:44:24,860 --> 01:44:28,260 in the next year, if more money is approved, we do the next two, 1323 01:44:28,460 --> 01:44:29,840 till we've gotten all the way through town. 1324 01:44:30,180 --> 01:44:31,820 Okay, those, those was on the two things. 1325 01:44:31,960 --> 01:44:33,200 I don't remember, I just didn't say. 1326 01:44:33,420 --> 01:44:36,000 But you say it's only the far, tower. 1327 01:44:36,860 --> 01:44:40,380 It's, I'm sorry, is the training tower for the fire department? 1328 01:44:40,440 --> 01:44:43,520 The impact allowed, the impact allowed for police department? 1329 01:44:44,060 --> 01:44:46,140 If they should, don't work for the three points. 1330 01:44:46,600 --> 01:44:47,420 Sorry, I didn't, okay. 1331 01:44:47,600 --> 01:44:48,460 I'm sorry, it's all the time. 1332 01:44:48,560 --> 01:44:49,560 Okay, I see it now. 1333 01:44:49,960 --> 01:44:53,460 I apologize for that, thank you for that. 1334 01:44:53,460 --> 01:44:55,820 Council member Kendrick. 1335 01:44:56,940 --> 01:44:59,620 Okay, my question goes back to statement. 1336 01:45:00,000 --> 01:45:05,400 I mean, the street maintenance fund, when we're talking about watercress reconstruction. 1337 01:45:07,060 --> 01:45:14,060 I remember I asked the question in reference to it, when we had to do the first change order, 1338 01:45:15,600 --> 01:45:19,920 whether or not the city was putting in more money, but the money was already allocated. 1339 01:45:19,920 --> 01:45:33,340 How much money was left from that, and is the 336,697, an addition that needed to be done to water Chris? 1340 01:45:33,800 --> 01:45:40,280 I'm assuming your question is, there was a change order, and this money would go toward the change order. 1341 01:45:40,280 --> 01:45:47,780 no man the change order change order number one which from remembering correct there was a 1342 01:45:48,260 --> 01:45:57,320 enough money's allocated initially for the correct and now we still we got another change order 1343 01:45:57,320 --> 01:46:06,760 for $336,999 dollars what was left from what was already allocated from the first change order 1344 01:46:06,760 --> 01:46:17,120 one. Yes. Okay. So change order 2 was already approved by Resolution 25082. I'm not sure if 1345 01:46:18,300 --> 01:46:24,860 I'd want to speak off, but so his question is was there any money left over from change order 1? 1346 01:46:28,160 --> 01:46:33,380 So he had two change orders on the watercress project. The first one was to add a 1347 01:46:33,380 --> 01:46:38,760 And essentially a contingency amount, which, for small items that may occur during the site, 1348 01:46:38,980 --> 01:46:42,860 you know, we have some changes, we find something, we have to have the contractors submit 1349 01:46:42,860 --> 01:46:47,620 things like a change order, but we have such a lump sum money that we wanted in the contract. 1350 01:46:48,300 --> 01:46:54,860 The second chain order was affected, was related to a bigger item, something that wasn't 1351 01:46:54,860 --> 01:46:55,580 the small item. 1352 01:46:55,640 --> 01:47:03,080 It was lime treatment on the roadway, base of the bad soils, there were some water issue, 1353 01:47:03,080 --> 01:47:13,200 You know, water line issues that we had to change because of existing conditions, and it was a little bit more than what we considered those small changes, and so that's where we came with that larger change order. 1354 01:47:14,640 --> 01:47:26,100 But the amount for the first one is still there. So if we have any items that are still coming during construction, then we pop up their small enough, we have that little amount reserves set aside to take care of those small things. 1355 01:47:26,100 --> 01:47:32,240 And then at the end of the project, if it's still left over, it comes back into the 1356 01:47:32,240 --> 01:47:34,080 bottom money that will go towards the other street. 1357 01:47:34,780 --> 01:47:36,940 That's what I was trying to understand. 1358 01:47:37,540 --> 01:47:37,620 All right. 1359 01:47:37,620 --> 01:47:38,100 Thank you. 1360 01:47:46,290 --> 01:47:48,370 Madam Mayor, I'll go ahead and read the next three. 1361 01:47:48,470 --> 01:47:50,130 They'll be presented by the same presenter. 1362 01:47:52,170 --> 01:47:56,990 PH-25-055, hold a public hearing and consider an ordinance submitted by Charles 1363 01:47:56,990 --> 01:48:03,390 Ms. Emonson on behalf of Terry Blake Beardon, case number Z-2526, to reason approximately 1364 01:48:03,390 --> 01:48:11,550 1.26 acres out of a 2.15 acre tract in the T-Robinette Survey, abstract number 686, 1365 01:48:12,070 --> 01:48:19,030 locally addressed as 3309, old farm to market 440, Colleen Texas, from our one single-family 1366 01:48:19,030 --> 01:48:22,030 residential district to B-5 business district. 1367 01:48:22,750 --> 01:48:27,110 P. H. 25056, hold a public hearing and consider an ordinance 1368 01:48:27,110 --> 01:48:29,430 amending the city of Colleen Thurow Fair plan. 1369 01:48:30,350 --> 01:48:33,950 P. H. 25057, hold a public hearing and consider an ordinance 1370 01:48:33,950 --> 01:48:37,350 amending Colleen, code of ordinances, chapter 31, zoning. 1371 01:48:37,870 --> 01:48:40,190 Establishing a site development permit process. 1372 01:48:41,890 --> 01:48:45,630 Thank you, Madam Secretary. This is measure. Good afternoon, Mayor. 1373 01:48:45,790 --> 01:48:47,170 Good afternoon, Mayor and Council. 1374 01:48:47,170 --> 01:49:01,710 This item is a request to reason a piece of property, it's approximately 1.2 acres in size from its current zoning of R1 to B5 business district. 1375 01:49:04,860 --> 01:49:12,200 The adjacent property to this south, as you may remember, was recently reasoned from R1 to B5 as well in August 19th. 1376 01:49:12,200 --> 01:49:17,780 If approved, the applicant intends to purchase both properties and flat them into one lot in order to develop an automotive repair facility. 1377 01:49:18,360 --> 01:49:21,780 subject property is located within the neighborhood infill area on the 1378 01:49:21,780 --> 01:49:25,740 growth sector map and designated regional commercial on the future land use map. 1379 01:49:26,100 --> 01:49:30,340 The red star in your screen indicates the location of that property. This is an 1380 01:49:30,340 --> 01:49:35,800 aerial of the site, so you can see it's a narrow sliver on the southwest corner of 1381 01:49:35,800 --> 01:49:45,320 Elm's and old FM440. This portion here was recently resound to be fine as well. 1382 01:49:45,320 --> 01:49:49,300 This is a view of the subject property from Elm's Road facing south. 1383 01:49:50,380 --> 01:49:53,880 View facing east on Elm's Road with the subject property on the right. 1384 01:49:56,590 --> 01:49:59,110 View facing west with the subject property on the left. 1385 01:50:00,400 --> 01:50:07,720 We note if I 32 surrounding properties are guarding this request and we've received one written response and support and one in opposition. 1386 01:50:08,480 --> 01:50:11,880 This is the notification boundary for that property. 1387 01:50:12,880 --> 01:50:18,300 Staff finds that the request for B5 is consistent with the future land use map. 1388 01:50:19,960 --> 01:50:24,360 And we are therefore recommending approval of the applicant's request to raise on the property to be five. 1389 01:50:25,700 --> 01:50:30,360 Planning and zoning commission on August 11th also recommended approval by a vote of five to zero. 1390 01:50:30,680 --> 01:50:32,360 I'm happy to answer any questions you have. 1391 01:50:45,500 --> 01:50:49,060 This item is a proposed amendment to the City of Clean Thurofair Plan. 1392 01:50:52,100 --> 01:50:59,040 As you know, the thoroughfare plan establishes the transportation network for the city and establishes a framework for the orderly development of roadways. 1393 01:50:59,540 --> 01:51:02,840 It includes their alignments, connections, and street classifications. 1394 01:51:03,460 --> 01:51:07,200 And as the city grows, it becomes necessary to amend or revise the thoroughfare plan accordingly. 1395 01:51:07,200 --> 01:51:08,180 This 1396 01:51:13,650 --> 01:51:21,870 proposed amendment is necessary to align with the existing and proposed residential growth 1397 01:51:21,870 --> 01:51:24,190 and to account for the topography of the area. 1398 01:51:25,490 --> 01:51:31,830 This map shows the thoroughfare plan for the city and the location of the proposed amendment 1399 01:51:31,830 --> 01:51:33,990 in this area here. 1400 01:51:35,920 --> 01:51:40,300 On the left-hand side of your screen is the currently adopted thoroughfare plan, 1401 01:51:40,300 --> 01:51:48,620 where you can see there is an east-west collector that is proposed to go from bunny-trail to Fort Hood Street. 1402 01:51:50,420 --> 01:51:55,780 It's hard to tell from this map, but there's significant topography right here in that area, circled and blue. 1403 01:51:56,780 --> 01:52:00,680 So the proposed collector would essentially run right through that hill. 1404 01:52:01,480 --> 01:52:09,940 So what we're proposing to do on the left is to change that alignment to go around the topography and tie into the subdivision 1405 01:52:09,940 --> 01:52:15,980 to the east, we're also proposing to change the classification of that from a collector to 1406 01:52:15,980 --> 01:52:21,600 a residential collector, which has a slightly narrower street width. 1407 01:52:22,440 --> 01:52:26,340 That finds, again, that the topography in the area would prevent the construction of the roadways 1408 01:52:26,340 --> 01:52:30,900 as contemplated in the thoroughfare plan and by modifying the alignment classification of the 1409 01:52:30,900 --> 01:52:35,060 thoroughfare, we'll ensure east-west connectivity from BuddyTrail to Forecoat Street. 1410 01:52:36,720 --> 01:52:38,380 We are there for recommending approval is presented. 1411 01:52:39,100 --> 01:52:44,380 And I think in zoning commission on August 11th also recommended approval by a vote of 5 to 0. 1412 01:52:44,760 --> 01:52:46,020 Happy answering questions. 1413 01:52:46,420 --> 01:52:46,660 Thank you. 1414 01:52:46,780 --> 01:52:47,760 There are no questions. 1415 01:52:48,380 --> 01:52:50,380 PH-25-1057. 1416 01:53:02,290 --> 01:53:03,090 The third item tonight. 1417 01:53:03,430 --> 01:53:03,930 It's my third item. 1418 01:53:04,210 --> 01:53:08,250 Tonight is a proposed amendment to chapter 31 of the code of ordinances. 1419 01:53:09,150 --> 01:53:12,030 Regarding a site development permit process. 1420 01:53:15,010 --> 01:53:16,770 So as you know on June 17th, 1421 01:53:16,770 --> 01:53:24,510 The City Council approved the new FY26V schedule, which provides for a new fee for commercial 1422 01:53:24,510 --> 01:53:30,690 site plan review. The new fee will go into effect on October 1st of this year. Purpose 1423 01:53:30,690 --> 01:53:35,850 of the proposed ordinance is to establish a permit requirement and a process for review 1424 01:53:35,850 --> 01:53:41,370 of commercial site plans. If approved, the proposed ordinance also goes into effect on October 1st. 1425 01:53:41,370 --> 01:53:49,850 The fee structure for commercial site plan review is $1,000 for properties 0 to 5 acres, 1426 01:53:50,410 --> 01:53:57,450 more than 5 acres up to 15 acres is $2,000 and over 15 acres would be $2,500. 1427 01:53:58,690 --> 01:54:02,210 If approved, the proposed ordinance will establish clean code of ordinances, 1428 01:54:02,430 --> 01:54:06,090 chapter 31, article 8, site development permit required. 1429 01:54:06,090 --> 01:54:12,430 The purpose of the proposed ordinance is to establish a formal review process for new non-residential 1430 01:54:12,430 --> 01:54:16,730 and multifamily development to ensure that new development conforms with all applicable 1431 01:54:16,730 --> 01:54:17,970 code requirements. 1432 01:54:19,670 --> 01:54:25,670 Proposed process will ensure conformance with requirements related to building setbacks, drainage 1433 01:54:25,670 --> 01:54:33,490 and detention, driveways and access, fire protection, off-street parking, sidewalks, landscaping, 1434 01:54:33,490 --> 01:54:37,230 screening, lighting, solid waste, et cetera. 1435 01:54:37,930 --> 01:54:40,030 So without we are recommending approval of the ordinance 1436 01:54:40,030 --> 01:54:43,210 as presented in the Planning and Zoning Commission on August 25th, 1437 01:54:43,370 --> 01:54:45,470 also recommended approval 7 to 0. 1438 01:54:46,590 --> 01:54:47,450 Happy to answer any questions. 1439 01:54:47,530 --> 01:54:47,910 Thank you. 1440 01:54:48,070 --> 01:54:51,830 One question, the off-street part, the next sample of that. 1441 01:54:53,390 --> 01:54:55,770 So the CHAPTER 31, the zoning ordinance, 1442 01:54:56,390 --> 01:54:57,930 has requirements for off-street parking 1443 01:54:57,930 --> 01:54:59,850 that are at the parking ratio typically 1444 01:55:01,200 --> 01:55:18,980 So, depending on your use, you have a different parking ratio. So, for any proposed use, whether it's retail, there's a particular parking ratio. So, in that site plan review process, we're checking to make sure that the adequate number of all street parking spaces is provided based on the size and nature of these. 1445 01:55:18,980 --> 01:55:21,860 Okay. All right. Thank you. 1446 01:55:22,080 --> 01:55:23,300 There are no questions for you. 1447 01:55:24,260 --> 01:55:25,960 All right, citizen comments. 1448 01:55:28,020 --> 01:55:31,140 Mr. Mark Rampan. 1449 01:55:33,440 --> 01:55:34,240 Good afternoon. 1450 01:55:34,980 --> 01:55:36,100 So you have three minutes. 1451 01:55:39,180 --> 01:55:39,760 Good afternoon. 1452 01:55:40,640 --> 01:55:41,320 Mayor and council. 1453 01:55:41,380 --> 01:55:42,220 My name is Mark Grantem. 1454 01:55:42,240 --> 01:55:43,400 I'm with AG fuels. 1455 01:55:44,320 --> 01:55:47,700 And we're here to recommend that the council 1456 01:55:47,700 --> 01:55:50,720 set aside the recommendation of the aviation. 1457 01:55:50,720 --> 01:55:55,360 and vote no on adapting to AFU contract. 1458 01:55:59,540 --> 01:56:02,820 As we went through, in the bid that's published, 1459 01:56:03,240 --> 01:56:08,560 AFU had published a price of $2.32 per gallon for fuel, 1460 01:56:09,280 --> 01:56:12,400 and then said they made a mistake and picked the wrong week. 1461 01:56:13,040 --> 01:56:15,880 But they never provided a correction of what week they referenced. 1462 01:56:16,860 --> 01:56:22,020 Looking back over the past year, I don't find this price anywhere. 1463 01:56:22,560 --> 01:56:30,080 So, this is not something that the airport board would know, but this kind of raises questions 1464 01:56:30,080 --> 01:56:31,280 about the whole bid. 1465 01:56:31,920 --> 01:56:36,060 And so we're recommending that kind of vote no and put it out to read it. 1466 01:56:36,980 --> 01:56:37,200 All right. 1467 01:56:37,340 --> 01:56:38,200 Thank you. 1468 01:56:38,560 --> 01:56:40,420 Mr. Pro, yes, sir. 1469 01:56:40,460 --> 01:56:41,100 Thank you. 1470 01:56:41,100 --> 01:56:48,300 Can someone explain to the Council and also to the public, 1471 01:56:48,620 --> 01:56:51,260 or the statement that was made about, 1472 01:56:51,420 --> 01:56:57,380 I guess my question would be, why is the amount of the few important? 1473 01:56:57,860 --> 01:57:02,200 And why do it has to be, or somebody can see it, 1474 01:57:03,420 --> 01:57:06,960 per worse, he was saying it, would you go through that, please? 1475 01:57:08,260 --> 01:57:09,140 Yes, Madam Mayor. 1476 01:57:09,140 --> 01:57:18,840 So on the Biproposal, it was directed that all three are all individuals who are proposing a bit for the city of clean. 1477 01:57:19,320 --> 01:57:24,700 Pulled fuel from the same day from the same plant from the same pump, per se, in layman's terms. 1478 01:57:24,700 --> 01:57:30,180 All three RP, that we received, 1479 01:57:30,260 --> 01:57:34,980 AFU, Titan, and AEG actually pulled from the same platform. 1480 01:57:35,680 --> 01:57:37,320 They all had exactly the same thing. 1481 01:57:37,700 --> 01:57:39,880 When the board was reviewing the numbers, 1482 01:57:40,620 --> 01:57:44,440 we noticed an irregularity on the pricing that AFU had. 1483 01:57:45,100 --> 01:57:49,100 We verified that the plot was the same plan as AEG and Titan field, 1484 01:57:49,240 --> 01:57:51,400 so we noticed that it was just an irregularity. 1485 01:57:51,400 --> 01:57:58,080 The executive director then directed us to call out fuel to confirm that price that they had put on there. 1486 01:57:58,380 --> 01:58:01,820 They realized that that was in irregularity. They misprinted that. 1487 01:58:02,180 --> 01:58:06,940 They did not pull fuel from a different day at different times, it was the same as the other two vendors. 1488 01:58:07,900 --> 01:58:11,180 So we deemed it as an irregularity and then we moved forward with their process. 1489 01:58:12,120 --> 01:58:19,160 So if that would have happened to any other company, any other time, would that be the process you would follow? 1490 01:58:19,160 --> 01:58:30,270 Yes, ma'am. We would do the exact same thing. So if AGs looked off, when we noticed it was the same platinum and everything else, we would have called AG and asked them for clarity as well. 1491 01:58:30,920 --> 01:58:33,540 Okay. Any questions from council? 1492 01:58:34,980 --> 01:58:36,860 All right. Thank you, sir. 1493 01:58:37,120 --> 01:58:37,840 Yes, ma'am. 1494 01:58:37,960 --> 01:58:38,520 Mr. Kagel. 1495 01:58:38,900 --> 01:58:39,600 Did you have a thank you? 1496 01:58:39,600 --> 01:58:40,320 Okay. Thank you. 1497 01:58:40,860 --> 01:58:41,680 Next person. 1498 01:58:43,440 --> 01:58:44,300 Sean Price. 1499 01:58:47,180 --> 01:58:49,060 You could have been there. You had three minutes. 1500 01:58:49,060 --> 01:58:49,800 We're 1501 01:59:06,660 --> 01:59:09,020 not on the public hearing, right? 1502 01:59:11,580 --> 01:59:22,220 So under RS25154, I'm just wondering what the annual salary will be assessed to our tax base, 1503 01:59:22,360 --> 01:59:22,640 right? 1504 01:59:22,740 --> 01:59:26,100 Because this position is going to add to our tax base, right? 1505 01:59:27,180 --> 01:59:30,740 And will it be taken away from Mr. Cagels annual salary? 1506 01:59:31,320 --> 01:59:32,920 Because then he's doing less work, right? 1507 01:59:33,480 --> 01:59:40,060 So if we're getting more people to do disperse the work out amongst more people, then I think 1508 01:59:40,060 --> 01:59:44,000 someone that's not having to do as much work as they were getting paid for, they can get 1509 01:59:44,000 --> 01:59:45,140 a reduction in pay. 1510 01:59:48,500 --> 01:59:50,720 Under DS-25, 0.45, 1511 01:59:53,760 --> 01:59:59,520 will the individuals here be, will their focus be the lower attacks? 1512 02:00:00,180 --> 02:00:13,400 We're reduced the $285 million of debt the city has acquired or occurred. Unless it was actually increased. I think that we got up to $315 million in debt now. 1513 02:00:14,200 --> 02:00:25,860 Or will be going up there. And in the 25, 146, I'm just questioning, we're spending $76,000 on eight movies. 1514 02:00:25,860 --> 02:00:29,220 just wondering why we're spending money on movies. 1515 02:00:30,140 --> 02:00:37,040 And then knowing that for $44,000 for Caribbean affairs, 1516 02:00:37,780 --> 02:00:44,580 festival, I don't know why we're total of $269,511. 1517 02:00:45,420 --> 02:00:50,160 And I can't see where we're actually, I mean, there's a couple of things in there that 1518 02:00:50,160 --> 02:00:58,260 or benefit overall to the city, but I don't really see it, especially with $76 or $76,000 1519 02:00:59,100 --> 02:01:09,140 in to produce eight movies that are $20,000 a movie. We're paying $20,000 a movie. For 1520 02:01:09,140 --> 02:01:09,480 what? 1521 02:01:12,280 --> 02:01:15,840 People don't use Netflix. I don't think. 1522 02:01:18,890 --> 02:01:21,090 And then RS 147, 1523 02:01:23,690 --> 02:01:24,450 to nominate 1524 02:01:24,450 --> 02:01:33,450 Mr. Kimball, I think that's a wrong idea for any position on any board for the city government at all. 1525 02:01:35,110 --> 02:01:48,450 That's my opinion. I'm not here to air the dirty laundry about the man, but I think it's a no for me and if you I would revoke his nomination if it were my decision to do so. Thank you for your time. 1526 02:01:48,450 --> 02:01:51,930 And this is a brown, you have three minutes, 1527 02:01:54,790 --> 02:01:56,530 so I count someone going to love it. 1528 02:02:00,720 --> 02:02:07,740 Just for the gentleman that was just speaking, it was the community theater, not screen 1529 02:02:07,740 --> 02:02:10,800 theater, but the community theater, but the arts commission, I believe is what is referred 1530 02:02:10,800 --> 02:02:11,480 to. 1531 02:02:27,660 --> 02:02:30,680 Speaking of the arts commission, we would have more money for that. 1532 02:02:30,900 --> 02:02:36,580 If the city were to support activities that actually brings tourism into the area, instead 1533 02:02:36,580 --> 02:02:43,020 making it difficult for people to get approved to have their events. It has become very well-known 1534 02:02:43,020 --> 02:02:47,900 that it is difficult to work with the City of Queen to get a permit to have an event that we 1535 02:02:47,900 --> 02:02:54,820 are drawing people in. Doing that would also allow us to have hot funds for K-Truple C 1536 02:02:54,820 --> 02:03:00,260 upkeep at the same time. The council should consider adding an additional budget to the arts commission 1537 02:03:00,260 --> 02:03:02,660 in order to advertise for these events. 1538 02:03:02,720 --> 02:03:06,980 Since we have to spend money from hot funds to advertise, 1539 02:03:07,200 --> 02:03:10,020 let's put it into advertising the stuff going on in the city. 1540 02:03:10,700 --> 02:03:13,680 I know that properly planned and with cooperation, 1541 02:03:14,300 --> 02:03:16,380 we can bring a lot of attention to the museum. 1542 02:03:16,900 --> 02:03:19,200 I've done it without having to have 1543 02:03:19,200 --> 02:03:21,920 any money from the city go directly to the museum for marketing. 1544 02:03:23,620 --> 02:03:25,720 Let's talk about boards and commission appointments. 1545 02:03:26,540 --> 02:03:28,680 The mayor doesn't want anyone who's served as harm 1546 02:03:28,680 --> 02:03:33,440 to continue, and it's concerned about making sure no one who has served before is allowed 1547 02:03:33,440 --> 02:03:35,760 back on to a board or a different board. 1548 02:03:36,860 --> 02:03:42,800 But she's okay with recalled former council member, Mr. Michael Boyd, and other friends being 1549 02:03:42,800 --> 02:03:44,680 re-appointed or appointed as other boards. 1550 02:03:45,240 --> 02:03:49,760 Meanwhile, there's no concern for how board members speak in public forums, and her interesting 1551 02:03:49,760 --> 02:03:52,860 things, they say, that celebrate murders. 1552 02:03:55,100 --> 02:03:58,840 I'm also confused on how no one was prepared for this. 1553 02:03:59,260 --> 02:04:02,220 Everyone has known about this for at least a week. 1554 02:04:03,160 --> 02:04:06,920 As far as reopening selected apps, the bear's discretion and direction, 1555 02:04:07,500 --> 02:04:09,820 all board apps should be kept continuously open. 1556 02:04:10,520 --> 02:04:13,300 The city regularly has turnover and boards and commissions, 1557 02:04:13,540 --> 02:04:17,720 and your application also appears to only be available in an online version now, 1558 02:04:17,720 --> 02:04:22,540 which disenfranchise and eliminates anyone who doesn't have the ability to use a computer. 1559 02:04:23,300 --> 02:04:27,120 You already picked based on who you like or don't like, don't hear for more, listen to most 1560 02:04:27,120 --> 02:04:29,180 your boards already, and ignore the public. 1561 02:04:29,460 --> 02:04:34,300 So why disenfranchise the citizens more by limiting their ability to apply for boards? 1562 02:04:35,140 --> 02:04:39,880 Just because a lot of cities have a set of them, just because a lot of cities have a 1563 02:04:39,880 --> 02:04:45,420 second-ness, a city manager when they hit 100,000 population, doesn't mean that we weren't 1564 02:04:45,420 --> 02:04:45,780 one. 1565 02:04:45,780 --> 02:04:48,480 Let's look at the number of employees by city. 1566 02:04:48,560 --> 02:04:54,480 Temple has 1,500 Waco, 2,000 Colleen by 1,366-ish. 1567 02:04:55,480 --> 02:04:59,980 Emerllo almost 3,000, Adelaide, 1,166, grandpa hair. 1568 02:05:00,000 --> 02:05:10,620 In January 1691, Lubbock and everybody else is well over 2,500. We are well below our pure cities. These points are nothing negative about Mr. 1569 02:05:10,700 --> 02:05:29,020 Wennel, so I'm sure we'll do a great job. Now, and also be ready to move up when Mr. Hegel leaves. And finally, I've heard people saying we shouldn't hire more fire police employees. We are simply asking for better fiscal decisions and spending $308,000 a year for a second assistance city manager. 1570 02:05:29,020 --> 02:05:31,100 So it's not it 1571 02:05:37,150 --> 02:05:51,050 for the public I did not make any recommendations for any boards and commissions and I also stated before the council made those decision that I would be neutral 1572 02:05:51,750 --> 02:06:04,070 The mayor does not have the final say the council all agree that they wanted to open it back up in at that time the names that were in there 1573 02:06:04,070 --> 02:06:08,150 They did some people qualify and others did not. 1574 02:06:08,690 --> 02:06:11,190 So regardless of who was appointed tonight, 1575 02:06:11,890 --> 02:06:17,330 I did not appoint anyone and the council majority council decided 1576 02:06:17,330 --> 02:06:19,160 on each board member. 1577 02:06:19,890 --> 02:06:23,270 A couple years ago, the council agreed that if you are 1578 02:06:23,270 --> 02:06:26,730 already served on certain committees in your time or so, 1579 02:06:27,070 --> 02:06:29,390 you would not be reserving in that position. 1580 02:06:29,670 --> 02:06:31,430 I didn't make that decision. 1581 02:06:31,990 --> 02:06:32,850 The council did. 1582 02:06:32,850 --> 02:06:39,010 Citizen Comment is closed Madam Secretary, Consent Agenda. 1583 02:06:39,730 --> 02:06:42,950 Council Member, please, I apologize. 1584 02:06:43,750 --> 02:06:47,970 Council Member Kendrick, I'm quick with the draw that you see that, yeah, okay. 1585 02:06:49,530 --> 02:06:55,180 I did want to say something, and I remember having this conversation when we was talking about 1586 02:06:55,180 --> 02:07:04,400 the hot text and the museum, and I remember specifically a citizen saying we should not be 1587 02:07:04,400 --> 02:07:11,440 using the hot text to advertise the museum, but I just heard today we should be using 1588 02:07:11,440 --> 02:07:17,560 the hot text, which is what it is intended for to advertise. 1589 02:07:19,300 --> 02:07:20,980 So am I not correct with that? 1590 02:07:20,980 --> 02:07:23,080 So you have a great memory. 1591 02:07:24,200 --> 02:07:27,260 Any more comments, sir? 1592 02:07:27,520 --> 02:07:27,860 That's okay. 1593 02:07:28,120 --> 02:07:29,360 That's a little long day. 1594 02:07:29,860 --> 02:07:32,380 Madam Secretary, consent agenda. 1595 02:07:36,150 --> 02:07:38,190 MN-25-02-3. 1596 02:07:38,650 --> 02:07:41,030 RS-25-145. 1597 02:07:41,390 --> 02:07:43,330 RS-25-146. 1598 02:07:44,030 --> 02:07:46,090 RS-25-147. 1599 02:07:46,790 --> 02:07:48,510 RS-25-148. 1600 02:07:49,430 --> 02:07:51,350 RS-25-149. 1601 02:08:00,630 --> 02:08:21,350 RS-25150 RS-25151 RS-25152 RS-25153 RS-25154 OR-250012 and OR-250013. 1602 02:08:21,350 --> 02:08:23,490 Thank you, Councilmember Solomon. 1603 02:08:26,240 --> 02:08:26,780 Thank you, Madam Mayor. 1604 02:08:26,920 --> 02:08:27,340 I'm moved. 1605 02:08:27,400 --> 02:08:28,740 We'll put the Senate. 1606 02:08:29,320 --> 02:08:31,280 Councilmember, I'm a rest. 1607 02:08:31,860 --> 02:08:32,920 Mayor, I'm second that motion. 1608 02:08:33,600 --> 02:08:34,280 Any comments? 1609 02:08:35,000 --> 02:08:35,600 All in favor. 1610 02:08:35,900 --> 02:08:36,540 Yes, all opposed? 1611 02:08:43,240 --> 02:08:43,720 Yes, sir. 1612 02:08:43,820 --> 02:08:44,420 I have you. 1613 02:08:44,660 --> 02:08:45,280 Thank you. 1614 02:08:45,420 --> 02:08:45,780 Mayor, Proto. 1615 02:08:50,790 --> 02:08:53,290 Motion carries six to zero. 1616 02:08:56,340 --> 02:08:56,780 Council. 1617 02:08:59,450 --> 02:09:01,250 Mrs. Meshure has gone through 1618 02:09:01,250 --> 02:09:02,950 PH-25. 1619 02:09:03,350 --> 02:09:04,510 That's zero fivefold. 1620 02:09:04,530 --> 02:09:05,990 Would you like for her to go back to her? 1621 02:09:05,990 --> 02:09:06,870 As 1622 02:09:09,330 --> 02:09:18,310 we move on, I would need to miss tangling, but Madam Secretary, you have to read the caption. 1623 02:09:19,070 --> 02:09:20,250 Yes, thank you. 1624 02:09:20,310 --> 02:09:21,030 No problem. 1625 02:09:21,450 --> 02:09:25,190 PH-25054, hold a public hearing and consider an ordinance, 1626 02:09:25,330 --> 02:09:29,190 amending the fiscal year 2025 annual budget of the City of Colleen 1627 02:09:29,190 --> 02:09:32,010 to increase revenue and expensive counts in multiple funds. 1628 02:09:32,370 --> 02:09:37,410 The caption of the ordinance reads an ordinance of the City Council of the City of Colleen, Texas, 1629 02:09:37,410 --> 02:09:43,420 Amending the FY 2025 annual budget of the City of Colleen to increase revenue and expense in account 1630 02:09:43,930 --> 02:09:53,640 expense accounts in multiple funds, repealing all ordinances or parts of ordinances in conflict with this ordinance, providing a savings clause and establishing an effective date. 1631 02:09:58,470 --> 02:09:59,730 Thank you. 1632 02:09:59,730 --> 02:09:59,970 until 1633 02:10:06,580 --> 02:10:08,020 It would 1634 02:10:25,170 --> 02:10:44,910 be nice if you actively listened to us because then you would know that I said before and today that we should not be giving our marketing money to affordhood. So, and because we do listen to answer the mayor's question, you are listened to inter-corded. 1635 02:10:44,910 --> 02:10:49,590 Station five is the other five fire requests that you were thinking about. 1636 02:10:49,910 --> 02:10:56,170 It is not on this one because that was part of the CO bonds that wasn't budgeted in FY25. 1637 02:10:57,310 --> 02:10:58,950 And so that wouldn't be on this presentation. 1638 02:10:59,630 --> 02:11:02,670 This is only for a step from FY25 money. 1639 02:11:04,530 --> 02:11:11,270 Do we really, do we need to allocate some more of this money over to Gilmer in order to get Gilmer finish? 1640 02:11:11,270 --> 02:11:16,530 Gilmour has been sitting torn apart a lot longer than water crusts and bunnies trail. 1641 02:11:17,630 --> 02:11:23,910 And yet, I've heard people in the council talk about the other two roads and not Gilmour Street. 1642 02:11:24,650 --> 02:11:31,110 The only time I've heard anyone talk about Gilmour Street lately was when the news came in talking about a business potentially having to close 1643 02:11:31,110 --> 02:11:35,110 because no one could access the business and the way the signage was on that road. 1644 02:11:35,710 --> 02:11:39,910 If we're going to be allocating money from your rent, if there is an issue, 1645 02:11:39,910 --> 02:12:05,970 We have funding for Gilmer, I think that the public and the council deserve to know that, and they deserve to be discussing that before we even worry about the other two roads, because yes, all of those streets are important, but we started Gilmer first. Let's get that finished. Gilmer has been a 15 year problem, where it has been basically undrivable, but you know that's Norse Colleen, and most of you don't care about Norse Colleen. 1646 02:12:07,470 --> 02:12:14,410 that's the impression that's given. Waterlines that I may be mistaken or misunderstanding 1647 02:12:14,410 --> 02:12:19,710 with the way the presentation came across and the answer that was given with water 1648 02:12:19,710 --> 02:12:25,390 crest as far as the money that was reallocated and again that takes active 1649 02:12:25,390 --> 02:12:30,330 listening to understand that far. But with the issues with the waterlines I was 1650 02:12:30,330 --> 02:12:35,010 hoping that you're not saying that the waterline costs would come out of the 1651 02:12:36,090 --> 02:12:43,030 I believe that actually that was supposed to mean that we were going to have to do some redesign 1652 02:12:43,030 --> 02:12:48,070 for it in an engineer it differently because of the water lines, but please correct me if I'm 1653 02:12:48,070 --> 02:12:54,210 wrong because I would hate to think that we're using sweet maintenance to be money to move water lines. 1654 02:12:55,110 --> 02:13:00,250 And then I see all of these increases that we're going to be putting into 195 and feather line 1655 02:13:00,250 --> 02:13:04,050 in the Premier Basin, again, all in South Cooleyen, 1656 02:13:04,110 --> 02:13:06,630 all beneficial to the Shapp Rail, East Cremir, 1657 02:13:06,910 --> 02:13:08,590 all the way down to the Cremir area, 1658 02:13:09,050 --> 02:13:11,050 but not so much on North Cooleyen. 1659 02:13:11,630 --> 02:13:14,510 The East, I'm sorry, yeah, the Cremir Basin, 1660 02:13:14,670 --> 02:13:16,570 water, sewer line that we're talking about, 1661 02:13:16,850 --> 02:13:19,630 that was budgeted in 23 and completed in 24. 1662 02:13:19,750 --> 02:13:20,950 Why are we putting more money 1663 02:13:20,950 --> 02:13:22,790 that into that nail, Mr. Cagle? 1664 02:13:23,410 --> 02:13:25,110 Why are we putting money into that in 26 1665 02:13:25,110 --> 02:13:26,470 if it was finished in 24? 1666 02:13:27,230 --> 02:13:28,310 I think that's important. 1667 02:13:28,310 --> 02:13:30,310 Now the time is up. 1668 02:13:31,410 --> 02:13:34,410 Mr. Sean Price, you have three minutes. 1669 02:13:53,790 --> 02:13:55,790 We're at 54, right? 1670 02:13:56,090 --> 02:13:56,990 P. H. 50 more? 1671 02:14:02,870 --> 02:14:03,990 Yeah, it's down here. 1672 02:14:16,130 --> 02:14:19,210 Was any thought given to reduce our city debt? 1673 02:14:24,900 --> 02:14:28,060 Do you know our actual debt overall, Madam Mayor? 1674 02:14:32,240 --> 02:14:36,120 I take your silence as a sign of disrespect. 1675 02:14:38,940 --> 02:14:42,940 And, you know, barely common for you. 1676 02:14:45,530 --> 02:14:59,270 I'm just looking at it, if we got additional funds to move around and flop from one account to another to another account and that our debt service is going from 17 million to 21 million. 1677 02:15:00,000 --> 02:15:07,620 All our debt keeps increasing, increasing, increasing, right? That means you got to take more money from the rest of us. 1678 02:15:14,080 --> 02:15:23,680 This all minority city council has taken a taxes from all of us out here in the public. It's your ideas. 1679 02:15:25,300 --> 02:15:28,920 So, way that you're standing the money, where you're coming up with and with your voting on. 1680 02:15:28,920 --> 02:15:29,600 Right? 1681 02:15:33,710 --> 02:15:37,170 You look at me and you go, he's worthless, even look at 1682 02:15:39,320 --> 02:15:44,060 it. I get it. I'm well hated by this city council and I understand that. 1683 02:15:44,280 --> 02:15:57,460 I ask a simple question and I get no answers 90% of the time. Some of you I have gotten some answers from on the city council, but the majority of you, especially the mayor, right? 1684 02:15:59,000 --> 02:16:05,180 All I get is animus and hey, and all I'm looking for is a simple answer. 1685 02:16:08,510 --> 02:16:10,170 So I'm just wondering where you put in the money. 1686 02:16:10,490 --> 02:16:14,910 And if we're just flopping around to pay for more stuff, why not pay for our debt and get that off? 1687 02:16:15,330 --> 02:16:19,850 Maybe we can take some interest and buy new things. 1688 02:16:21,530 --> 02:16:22,490 Thank you. 1689 02:16:22,750 --> 02:16:23,670 You're welcome. 1690 02:16:24,810 --> 02:16:26,450 Public kindness closed. 1691 02:16:29,310 --> 02:16:33,690 Thank you, ma'am, to our constituents and other constituents who might be in the audience and 1692 02:16:33,690 --> 02:16:37,430 or listening, I just want to make sure that the record is clear that my race and or 1693 02:16:37,430 --> 02:16:43,850 ethnicity have zero to do with the way in which I vote, also that my integrity is there 1694 02:16:43,850 --> 02:16:46,770 by being questioned by that constituent. 1695 02:16:47,330 --> 02:16:51,690 Out of respect, Madam Mary, you can clarify the process if you sow it because we do have new 1696 02:16:51,690 --> 02:16:52,230 people here. 1697 02:16:52,230 --> 02:16:59,810 We also do have new people that are also online that are watching, but typically it's out of respect that we do not go back and forth with our constituents 1698 02:16:59,810 --> 02:17:03,250 That we wait until the hearings or the sessions are closed 1699 02:17:03,250 --> 02:17:09,370 So that way if anybody else has questions that may be similar, we can address them is that not correct. Yes, ma'am 1700 02:17:09,370 --> 02:17:16,170 But I think tonight is just unpack on me and I don't I don't do anything. I am just here 1701 02:17:16,170 --> 02:17:19,050 But that is the process. 1702 02:17:19,290 --> 02:17:20,010 A lot of respect for you. 1703 02:17:20,150 --> 02:17:21,490 I guess we can't 1704 02:17:24,340 --> 02:17:24,560 count. 1705 02:17:24,920 --> 02:17:26,200 Councilor Walming call. 1706 02:17:27,360 --> 02:17:29,760 I wish the person who had made the comment, 1707 02:17:29,920 --> 02:17:31,740 the constituent that was here, 1708 02:17:32,020 --> 02:17:34,280 and made such a comment would have stayed. 1709 02:17:35,060 --> 02:17:38,080 When we're honest just and fair in the line, 1710 02:17:38,100 --> 02:17:39,360 work that we do, 1711 02:17:39,640 --> 02:17:41,860 and that is nothing but the all minority. 1712 02:17:42,220 --> 02:17:43,380 Council has done. 1713 02:17:43,720 --> 02:17:44,920 We have been just. 1714 02:17:45,300 --> 02:17:46,800 We have been fair. 1715 02:17:46,800 --> 02:17:50,660 We have done the things that we had to do. 1716 02:17:51,280 --> 02:17:55,340 Sometimes things don't work the way that some folks may think. 1717 02:17:55,800 --> 02:18:01,480 But we have been fair, honest, and just. 1718 02:18:02,340 --> 02:18:04,340 We listen, we take your comments. 1719 02:18:04,800 --> 02:18:06,840 You can email me all day long. 1720 02:18:06,860 --> 02:18:08,040 I'm sure you can email. 1721 02:18:08,560 --> 02:18:11,220 Our mayor has stood up for what was right. 1722 02:18:11,680 --> 02:18:12,680 And for this city. 1723 02:18:12,680 --> 02:18:19,300 Changes have a curve remember we were even a little upset for both the change or things that change 1724 02:18:19,300 --> 02:18:21,100 We can't stop everything 1725 02:18:21,720 --> 02:18:22,860 But again 1726 02:18:22,860 --> 02:18:27,130 To be fair to be honest to be just 1727 02:18:27,720 --> 02:18:33,070 Maybe your questions are not answered in the way and which you think they should be answered and 1728 02:18:33,960 --> 02:18:39,920 Maybe that is so and I'm not talking I cannot talk to the audience. However to be honest 1729 02:18:39,920 --> 02:18:41,560 Council Member Cobb. 1730 02:18:41,680 --> 02:18:43,880 Minister Brian, no ma'am, please. 1731 02:18:44,020 --> 02:18:45,760 When you are up here, not a person, 1732 02:18:45,880 --> 02:18:49,960 disrespect to you, yell out scream or enter 1733 02:18:49,960 --> 02:18:50,980 ruptage you. 1734 02:18:51,440 --> 02:18:53,460 You won't respect, please show respect, 1735 02:18:53,800 --> 02:18:55,560 because this council is not going to do 1736 02:18:55,560 --> 02:18:56,320 it to you. 1737 02:18:56,320 --> 02:18:58,440 Please respect Councilwoman Cobb. 1738 02:18:58,960 --> 02:19:00,820 She's been recognized and she has 1739 02:19:00,820 --> 02:19:01,540 the floor. 1740 02:19:01,940 --> 02:19:02,960 Councilwoman Cobb. 1741 02:19:04,320 --> 02:19:04,480 I... 1742 02:19:06,120 --> 02:19:08,860 First morning, and I know you want to be put 1743 02:19:08,860 --> 02:19:16,640 But you got you played that game with somebody else council on my call. I came to apologize for that ruin that's from her 1744 02:19:16,640 --> 02:19:20,500 We have worked hard to meet the needs of this city 1745 02:19:20,500 --> 02:19:25,150 Maybe it's not met in the need or in the way in which you may think 1746 02:19:25,880 --> 02:19:27,750 But once again, I must say 1747 02:19:28,520 --> 02:19:30,020 to be just 1748 02:19:30,020 --> 02:19:31,440 We happen 1749 02:19:31,440 --> 02:19:35,680 We have the numbers to everything that we've asked and what was spent 1750 02:19:35,680 --> 02:19:41,140 Maybe it's not the way that some of us would like to spend it, but it's there. 1751 02:19:42,780 --> 02:19:49,320 I believe as the minority council, as we're known as, I've done a great job. 1752 02:19:49,840 --> 02:19:55,060 I think this city has benefited, has benefited from not only the leadership of our mayor, 1753 02:19:55,320 --> 02:19:57,280 but from the leadership of these council members. 1754 02:19:57,560 --> 02:19:59,980 When I walk out or when I receive a call... 1755 02:20:00,370 --> 02:20:12,050 From constituents, I try my best to ensure that I follow through. I may never say a word to anyone, but I guarantee they 1756 02:20:12,050 --> 02:20:19,370 me. I guarantee the job has been done, not for just myself, but for any council member. 1757 02:20:22,200 --> 02:20:24,960 Well, I've got a close here. 1758 02:20:29,540 --> 02:20:32,620 Council member, can I? 1759 02:20:32,620 --> 02:20:42,360 All right. I've been on this council since about a sense of me. And I've seen a lot of 1760 02:20:42,360 --> 02:20:53,300 disrespect and it's really, it's time for it to stop. We supposed to be working as a 1761 02:20:53,300 --> 02:21:03,420 city and working together as one team, but when you have those, I don't want to use the 1762 02:21:03,420 --> 02:21:14,100 But when you have runaways that don't want to comply when their toe, hey, the floor is not yours yet. 1763 02:21:14,780 --> 02:21:17,940 You had your time, nobody disrespected you. 1764 02:21:18,580 --> 02:21:25,000 To me, I, I, I, I, I little by, a, a, a, when I was in the military. 1765 02:21:26,400 --> 02:21:31,280 You know, I'm learning and confidence is my watchwork. 1766 02:21:31,280 --> 02:21:36,740 I'm learning this job as I go, like anybody that sits in this seat. 1767 02:21:37,600 --> 02:21:41,880 I do not look at anything on a race-face. 1768 02:21:42,840 --> 02:21:53,820 I was not raised that way, and I spent many years in the military doing this, leading 1769 02:21:53,820 --> 02:22:00,460 soldiers into combat, losing soldiers into combat, and for people to come in here, 1770 02:22:00,460 --> 02:22:04,020 a soldier that just left, he's not a soldier. 1771 02:22:05,560 --> 02:22:07,680 It's probably worked as an RNR, 1772 02:22:07,980 --> 02:22:10,820 those are the people who we don't put in charge of things. 1773 02:22:11,520 --> 02:22:13,960 And I'm saying what's on my heart, right now. 1774 02:22:14,460 --> 02:22:15,520 It has to stop. 1775 02:22:15,820 --> 02:22:18,240 Point of order, please be quiet, Miss Brown. 1776 02:22:23,060 --> 02:22:24,920 This really has to stop. 1777 02:22:25,600 --> 02:22:26,680 It has to stop. 1778 02:22:27,940 --> 02:22:31,720 In no government will decisions be made 1779 02:22:31,720 --> 02:22:33,300 that's going to please everybody. 1780 02:22:33,980 --> 02:22:39,680 It's not going to happen because for one we don't live in a perfect world, but what we try 1781 02:22:39,680 --> 02:22:45,000 to do up here is do our best, and I will say, 1782 02:22:47,220 --> 02:22:50,020 since there is a little bit of disrespect 1783 02:22:50,020 --> 02:22:54,780 still as I'm talking, you had to opportunity to serve. 1784 02:22:56,380 --> 02:22:57,580 They didn't vote you back. 1785 02:22:58,720 --> 02:23:07,700 Point, board. Council, Council, I'm counting to extend back. Melissa Brown. Melissa Brown. 1786 02:23:08,280 --> 02:23:14,200 Melissa Brown. Stop. You don't have the floor. Okay. I'll end right there. 1787 02:23:15,740 --> 02:23:17,920 Council. Council. 1788 02:23:22,480 --> 02:23:25,080 I can't tell you what to do, 1789 02:23:27,090 --> 02:23:29,350 but that is what she wants. 1790 02:23:31,470 --> 02:23:36,590 So please, I can't, you have one more time. 1791 02:23:36,910 --> 02:23:42,030 I do not want to put you out, but you want to be put out to get on the front page to be 1792 02:23:42,030 --> 02:23:42,370 seen. 1793 02:23:42,650 --> 02:23:49,180 Please grow up and respect people that have, you out of order. 1794 02:23:49,180 --> 02:23:57,100 And I'm not going to argue if you get all this child play, please, we're going to take a break five minutes break. 1795 02:24:36,760 --> 02:24:44,220 And with that, it's been closed. I just need public care and ensure it's closed. Can I get a motion, Council Member Solomon, that's you. 1796 02:24:45,720 --> 02:24:53,460 Okay, we have a motion to approve pH-25-054. Can I get a second, Council Member Cobb? 1797 02:24:53,460 --> 02:24:58,580 I sat in all of them for a year, saw all the polls know it's council member Adams bad. 1798 02:25:00,300 --> 02:25:02,560 Okay, you four, good, okay. 1799 02:25:09,920 --> 02:25:10,140 Council. 1800 02:25:16,590 --> 02:25:20,890 All in favor, yes, I'll post. Motion carries 6 to 0. 1801 02:25:22,910 --> 02:25:23,630 Council. 1802 02:25:25,170 --> 02:25:34,150 Mrs. Meshow went through pH-25, the 0.5 Madame Secretary, will you please read the caption. 1803 02:25:35,630 --> 02:25:44,030 PH-25, 055, hold a public hearing, and consider an ordinance submitted by Charles Emerson on behalf of Terry Blake Bearden. 1804 02:25:44,650 --> 02:25:51,450 Case number Z-2526 to resume approximately 1.26 acres out of a 2.15 acre tract. 1805 02:25:51,850 --> 02:25:59,730 In the T-Robinette Survey, abstract number 686, locally addressed as 3309 old farm to market 440. 1806 02:25:59,730 --> 02:26:04,950 Colleen Texas from R1 single-family residential district to B5 business district. 1807 02:26:05,490 --> 02:26:08,870 The caption of the ordinance reads, an ordinance amending the city of Colleen zoning 1808 02:26:08,870 --> 02:26:14,750 ordinance by changing the zoning of approximately 1.26 acres out of a 2.15 acre tract 1809 02:26:14,750 --> 02:26:21,310 in the T-Robinette Survey, abstract number 686, from an R1 single-family residential district 1810 02:26:21,310 --> 02:26:27,290 to B5 business district, providing savings clause, providing for the repeal of conflicting 1811 02:26:27,290 --> 02:26:29,290 provisions providing for an effective date. 1812 02:26:29,890 --> 02:26:31,030 Thank you. 1813 02:26:31,630 --> 02:26:35,830 Council, as I stated, Mrs. Meshare has gone through the slides, which you like, 1814 02:26:35,910 --> 02:26:36,830 be hard to go back through. 1815 02:26:38,790 --> 02:26:39,710 All right. 1816 02:26:40,310 --> 02:26:40,910 Public hearing. 1817 02:26:41,370 --> 02:26:43,390 Open Melissa Brown, you have three minutes. 1818 02:26:52,180 --> 02:26:56,240 After three minutes, I'm going to speak from my heart for three minutes. 1819 02:26:56,740 --> 02:26:58,780 Because that's what we're allowed to do now. 1820 02:26:59,320 --> 02:27:01,980 This is what the mayor may not be able to tell you all what to say. 1821 02:27:02,040 --> 02:27:04,480 She can't tell you if you're on the agenda or off agenda. 1822 02:27:04,480 --> 02:27:07,620 Apparently we're just allowed to talk about whatever it's name. 1823 02:27:07,900 --> 02:27:09,280 So let's address a couple things. 1824 02:27:10,080 --> 02:27:13,320 You may now have cut me off while I was standing here, except for the mayor does. 1825 02:27:13,540 --> 02:27:14,720 Was her gavel, right? 1826 02:27:15,280 --> 02:27:16,980 Please keep back on that. 1827 02:27:17,340 --> 02:27:17,620 That's my phone. 1828 02:27:18,040 --> 02:27:18,820 That's my age. 1829 02:27:19,140 --> 02:27:21,640 That's 25, that's 0, 5, 5. 1830 02:27:22,600 --> 02:27:24,900 That was both disrespectful and uninterrupted. 1831 02:27:25,440 --> 02:27:27,560 So I can't say that you all don't do that. 1832 02:27:28,400 --> 02:27:29,760 What I want are my questions. 1833 02:27:29,960 --> 02:27:33,700 And so I didn't want to happen when my questions were not answered because I was disrespected. 1834 02:27:34,200 --> 02:27:37,500 because someone before me came up and said something really shitty. 1835 02:27:38,980 --> 02:27:41,800 And y'all concentrated on that over what the real issues were. 1836 02:27:43,500 --> 02:27:47,700 On this, I'm gonna tell you, doesn't matter what I actually say, 1837 02:27:47,800 --> 02:27:49,160 how I feel about this. 1838 02:27:49,640 --> 02:27:51,220 I don't feel like it does. 1839 02:27:52,020 --> 02:27:56,100 I feel like I can come up here and tell you that this is the best idea in the world. 1840 02:27:56,440 --> 02:27:59,200 And you're not going to care because you don't care what I had to say. 1841 02:27:59,200 --> 02:28:02,760 You have a predetermined idea of what you think of me. 1842 02:28:02,760 --> 02:28:05,320 and say, you're not caring what I say about this. 1843 02:28:05,880 --> 02:28:09,380 I can come up here and say, you every reason why I think that this is a bad idea. 1844 02:28:10,100 --> 02:28:15,340 I get asked you 10 questions about it that are valid, that are concerning to the community. 1845 02:28:15,860 --> 02:28:21,260 And I do not believe a single one of them will get answered because I asked to some very valid questions. 1846 02:28:21,960 --> 02:28:23,380 Not a single one was answered. 1847 02:28:24,280 --> 02:28:30,240 And said, I got blamed for something someone else said because I didn't want to be disrespected. 1848 02:28:31,060 --> 02:28:39,090 Go ahead and ask her. Okay, thank you. This is my time. I have to work. Please stay on the agenda, please. 1849 02:28:39,370 --> 02:28:46,230 I have 24 deaths. And I'm talking about how I feel about this particular case. 1850 02:28:46,550 --> 02:28:49,650 Madam Lady of the Attorney, is she on the agenda? 1851 02:28:49,810 --> 02:28:53,530 I have 24 deaths, 25 deaths, zero, five, five. 1852 02:28:55,320 --> 02:28:56,360 You're getting my time. 1853 02:28:57,620 --> 02:29:01,680 Mayor, the legal issue is that she does, I mean, you can keep her on agenda, but it's a fact. 1854 02:29:01,680 --> 02:29:05,240 questions whether you think she's on the gender or not. 1855 02:29:05,640 --> 02:29:06,880 She's up to me. 1856 02:29:07,300 --> 02:29:07,340 Yes. 1857 02:29:07,540 --> 02:29:08,600 Thank you. 1858 02:29:08,600 --> 02:29:09,680 Please stay on the gender. 1859 02:29:09,980 --> 02:29:11,900 Oh, Ms. neutrality is no longer neutral. 1860 02:29:12,200 --> 02:29:15,020 And she now uses eight of 20 seconds of my time 1861 02:29:15,020 --> 02:29:17,360 to ask the attorney a question that you were going to make. 1862 02:29:17,600 --> 02:29:20,780 You were just hoping for the answer for any way. 1863 02:29:21,200 --> 02:29:22,760 But you let all the council members 1864 02:29:22,760 --> 02:29:24,460 want to speak a long part three minutes 1865 02:29:24,460 --> 02:29:26,420 speaking from the heart about something 1866 02:29:26,420 --> 02:29:29,180 I had nothing to do with an agenda item whatsoever 1867 02:29:29,180 --> 02:29:31,440 about how they made their decisions. 1868 02:29:32,820 --> 02:29:34,080 I can come up here and tell you, 1869 02:29:34,180 --> 02:29:34,960 you gave me the floor, 1870 02:29:35,060 --> 02:29:36,280 which means it's my time. 1871 02:29:36,460 --> 02:29:37,360 I'm not interrupting, 1872 02:29:37,600 --> 02:29:39,160 and I'm not disrespecting. 1873 02:29:39,680 --> 02:29:41,700 You've disrespecting me three times now, 1874 02:29:41,960 --> 02:29:44,000 during my time that you gave me the floor floor. 1875 02:29:46,020 --> 02:29:48,320 You laugh, you've set up your laughing and giggling. 1876 02:29:48,780 --> 02:29:50,720 You've kicked me out for laughing before. 1877 02:29:51,100 --> 02:29:52,300 Please don't laugh at me. 1878 02:29:52,420 --> 02:29:53,280 I'm just... 1879 02:29:53,280 --> 02:29:55,400 Oh, your time is up. 1880 02:29:55,680 --> 02:29:58,380 The next person is Mr. Charles 1881 02:29:58,380 --> 02:29:59,260 Um 1882 02:30:00,000 --> 02:30:09,460 If I missed pronounce it, your name when you get up at priests, announce it. Thank you, sir. You have three minutes. 1883 02:30:34,050 --> 02:30:35,250 councilmember Maveres. 1884 02:30:38,270 --> 02:30:42,430 We are moved to approve pH 25-055 as presented. 1885 02:30:42,830 --> 02:30:44,350 Councilmember Kendrick. 1886 02:30:47,250 --> 02:30:49,410 Any questions in any time from council? 1887 02:30:50,110 --> 02:30:51,310 All in favor, yes. 1888 02:30:51,310 --> 02:30:51,870 All opposed? 1889 02:30:52,410 --> 02:30:52,970 I have you. 1890 02:30:53,190 --> 02:30:54,670 Thank you. 1891 02:31:07,300 --> 02:31:08,120 Motion carries. 1892 02:31:08,660 --> 02:31:08,920 60. 1893 02:31:11,940 --> 02:31:12,500 Council. 1894 02:31:12,540 --> 02:31:17,120 We're now moving the pH-25-05-06. 1895 02:31:17,920 --> 02:31:18,920 Madam City Attorney. 1896 02:31:19,700 --> 02:31:20,400 I may have a secretary. 1897 02:31:23,290 --> 02:31:23,990 Thank you. 1898 02:31:23,990 --> 02:31:28,290 P.H. 25056, hold a public hearing and consider an ordinance 1899 02:31:28,290 --> 02:31:30,470 amending the city of Colleen Thurofare plan. 1900 02:31:30,690 --> 02:31:34,270 The caption of the ordinance reads an ordinance amending the comprehensive plan 1901 02:31:34,270 --> 02:31:36,490 to update the Thurofare plan. 1902 02:31:36,850 --> 02:31:40,090 Providing a severability clause, providing a savings clause, providing for the 1903 02:31:40,090 --> 02:31:44,310 repeal of conflicting provisions, providing for publication and an effective date. 1904 02:31:46,360 --> 02:31:48,220 Thank you so much. 1905 02:31:48,460 --> 02:31:51,140 Council, Mrs. Meshcher, has gone to the slides. 1906 02:31:51,160 --> 02:31:53,020 Would you like part of a little bit through up again? 1907 02:31:53,020 --> 02:31:59,120 All right, public care and this open, Melissa Brown, you have three minutes. 1908 02:32:10,470 --> 02:32:15,130 We feel I've ever actually paid attention to what I've said before, and you would know 1909 02:32:15,130 --> 02:32:22,630 that I'm completely against doing any thorough fair plan changes with a single public hearing, 1910 02:32:23,290 --> 02:32:32,770 especially when that is so quietly announced. The thorough fair plan is part of our 1911 02:32:32,770 --> 02:32:43,390 That was put together with an immense amount of public support, public contribution, public discussion, and public meetings. 1912 02:32:44,510 --> 02:32:52,430 To change it with a single public hearing that happens just barely outside of business hours. 1913 02:32:52,930 --> 02:33:02,370 That started during the business day. People don't know when they'll be able to come in and speak on. 1914 02:33:02,370 --> 02:33:31,410 He helped us come up with the 2040 comprehensive land and to every citizen and staff member and to every single stakeholder who took all of their time and energy to put into it and to give their feedback and to work together as one unified community to come up with a plan not five or six or seven people making a decision about it not one persons saying this is what I think should happen 1915 02:33:31,410 --> 02:33:33,070 but it's up to y'all to vote. 1916 02:33:34,710 --> 02:33:36,930 No, it was the community who did this, 1917 02:33:36,950 --> 02:33:38,390 and there should be a lot more input 1918 02:33:38,390 --> 02:33:40,630 before we changed thoroughfare plans 1919 02:33:40,630 --> 02:33:44,190 because they are still a change to our comprehensive plan. 1920 02:33:45,310 --> 02:33:46,750 With that being said, 1921 02:33:46,890 --> 02:33:49,270 I know that typically a lot of what I say, 1922 02:33:49,630 --> 02:33:51,530 goes kind of in one year and out the other. 1923 02:33:52,690 --> 02:33:55,770 I also know that there's not a whole lot of consideration 1924 02:33:55,770 --> 02:33:59,970 about what we get said at this podium before decisions are made. 1925 02:33:59,970 --> 02:34:07,830 But because there's not time for that, you hear it three minutes worth of talking and then you have to make an immediate decision. 1926 02:34:08,470 --> 02:34:14,990 You don't have time to consider it like you did before. You don't even get a break in between the work session and the meeting. 1927 02:34:16,410 --> 02:34:25,970 If you're going to do it, though, this is the way to change the thoroughfare plan, which is narrowing roads, because our 2040 plan also does call for road dieting. 1928 02:34:25,970 --> 02:34:31,490 on like some of the other plans that we've got in place to take two or three laying 1929 02:34:31,490 --> 02:34:35,570 roads that make them four or five laying roads plus bicycle laying plus 1930 02:34:35,570 --> 02:34:39,770 sidewalks and everything. Taking it from a collector to a residential collector 1931 02:34:39,770 --> 02:34:45,030 narrows it. It means less that we're going to have to maintain in the long run. I 1932 02:34:45,030 --> 02:34:50,070 just think that there needs to be a lot more community interaction before anything 1933 02:34:50,630 --> 02:34:52,810 associated with that flange of change. 1934 02:34:55,760 --> 02:34:58,000 Put your hair in this clothes. 1935 02:34:59,140 --> 02:34:59,980 Can I get a motion? 1936 02:35:00,000 --> 02:35:07,320 to approve or disapprove pH-258056, Councilmembers. 1937 02:35:08,460 --> 02:35:12,100 Mayor, I moved to approve pH-25056 as presented. 1938 02:35:12,700 --> 02:35:20,100 Councilmembers, all in favour? Yes, all opposed? No, thank you, Mayor Proto. 1939 02:35:40,210 --> 02:35:41,070 Motion care is 1940 02:35:44,230 --> 02:35:52,990 the next item is pH-25-057, Madam Secretary, please read the caption. 1941 02:35:59,670 --> 02:36:03,450 pH-2557, Holdup Public Hearing and Consider an Ordnance 1942 02:36:03,450 --> 02:36:07,590 Amending Colleen Code of Ordnances, Chapter 31, Zoning, Establishing 1943 02:36:07,590 --> 02:36:10,530 Sight Development Permit Process, the caption of the Ordnance 1944 02:36:10,530 --> 02:36:13,890 reads an Ordnance Amending Chapter 31 of the Code of Ordnances 1945 02:36:13,890 --> 02:36:16,530 of the City of Colleen, providing for sight development 1946 02:36:16,530 --> 02:36:20,770 permit regulations, providing further repeal of conflicting provisions, providing 1947 02:36:20,770 --> 02:36:24,750 for a severability clause, providing for a savings clause, providing for publication 1948 02:36:24,750 --> 02:36:26,470 and an effective date. 1949 02:36:27,410 --> 02:36:27,950 Thank you. 1950 02:36:30,060 --> 02:36:35,040 Council, as you know, is this measure as gone through the slides, which you like 1951 02:36:35,040 --> 02:36:36,660 for her to go back to the slides? 1952 02:36:38,640 --> 02:36:39,320 All right, 1953 02:36:41,600 --> 02:36:43,440 public care is open. 1954 02:36:44,000 --> 02:36:44,860 Melissa Brown, 1955 02:36:53,160 --> 02:36:57,120 it's not just a words that the non-verbal communication that 1956 02:36:57,120 --> 02:37:03,880 demonstrates this respect also. So three times now, council has shown that they don't care what I say. 1957 02:37:04,180 --> 02:37:11,980 And care what questions I ask, you only want to respond if it's something that you feel you need to justify or defend yourself with. 1958 02:37:12,180 --> 02:37:16,520 Because those are the only responses that have been given, those are the only questions that have been asked. 1959 02:37:17,880 --> 02:37:20,400 So with that, I would draw because you all don't care. 1960 02:37:22,380 --> 02:37:30,240 Public hearing calls, and I get a motion to approve pH-25-057. 1961 02:37:33,080 --> 02:37:35,200 Councilmember Everest. 1962 02:37:36,400 --> 02:37:40,220 Mayor, I'm moving to approve pH-25-057 as presented. 1963 02:37:40,700 --> 02:37:41,800 Councilmember Kendrick. 1964 02:37:42,240 --> 02:37:42,880 I seek it. 1965 02:37:43,420 --> 02:37:45,560 All in favor, yes, all opposed? No. 1966 02:37:47,650 --> 02:37:48,650 Thank you, Mayor Proto. 1967 02:37:55,020 --> 02:37:55,760 Motion carries. 1968 02:37:56,040 --> 02:37:57,100 6 to 0. 1969 02:37:59,040 --> 02:38:01,040 We have two discussion items. 1970 02:38:01,040 --> 02:38:12,020 and the DS-25-044, Madam City Secretary, I can read them all you can. 1971 02:38:14,710 --> 02:38:16,050 I can continue, Madam Mayor. 1972 02:38:16,230 --> 02:38:16,750 Yes, Madam. 1973 02:38:17,110 --> 02:38:17,410 Please. 1974 02:38:17,970 --> 02:38:19,010 DS-25-044. 1975 02:38:19,810 --> 02:38:21,490 Receive quarterly financial report. 1976 02:38:22,790 --> 02:38:23,510 Thank you. 1977 02:38:23,830 --> 02:38:24,550 Mrs. Tanglen. 1978 02:38:25,110 --> 02:38:26,180 Thank you for coming back. 1979 02:38:26,850 --> 02:38:27,850 Thank you for having me. 1980 02:38:28,430 --> 02:38:28,830 Thank you, Mayor. 1981 02:38:28,950 --> 02:38:29,410 Thank you. 1982 02:38:29,670 --> 02:38:30,130 Cancel. 1983 02:38:31,390 --> 02:38:34,390 Now we're looking at the third currently financial report. 1984 02:38:36,190 --> 02:38:43,370 We like the budget calendars so much that we also created an accounting calendar for fiscal year 2025. 1985 02:38:44,110 --> 02:38:45,730 That way, council has an idea. 1986 02:38:46,170 --> 02:38:48,370 Whenever we come in percent, they call it report. 1987 02:38:48,610 --> 02:38:51,750 They add it and stuff that pertains to that. 1988 02:38:52,850 --> 02:38:58,510 We expect on the first report, I mean, the first meeting on March, 1989 02:38:58,810 --> 02:39:02,390 to have the first color financial report and the color investment report. 1990 02:39:02,390 --> 02:39:10,190 Then on March 19 or the second meeting of the council on March, we are expected to have the 1991 02:39:10,190 --> 02:39:13,290 annual added results for the fiscal year. 1992 02:39:13,570 --> 02:39:18,690 Then on May, the second meeting on May, we are bringing the independent added services. 1993 02:39:18,810 --> 02:39:23,590 That's whenever you approve the added services for the fiscal year added. 1994 02:39:23,590 --> 02:39:31,850 And then on June 2nd, we expect to all the first week, the first meeting on June, the second 1995 02:39:31,850 --> 02:39:37,370 California financial report, with along with the current investment report, and the second 1996 02:39:37,370 --> 02:39:41,950 meeting on September, the third California financial report to the current investment 1997 02:39:41,950 --> 02:39:42,550 report. 1998 02:39:42,910 --> 02:39:47,090 And you will see the fourth California financial report along with the investment report, the 1999 02:39:47,090 --> 02:39:48,050 first week of December. 2000 02:39:49,970 --> 02:39:59,970 So in all review, for this report, we have some starting indicators and we're going to review the major operating funds and a special revenue funds. 2001 02:40:00,980 --> 02:40:12,460 For the staff and indicators to an hour, the 12 months annualised to an hour, as June 2025, for the total employees is 15.79%. 2002 02:40:12,460 --> 02:40:25,260 For the public safety, police feel positions by June 2025 was 96% and for fire we were almost 100%. 2003 02:40:29,670 --> 02:40:33,690 Now, we're going to talk about the major funds general fund. 2004 02:40:34,130 --> 02:40:37,030 The key revenue sources for general fund. 2005 02:40:37,530 --> 02:40:40,810 Now, this is the total report for the month of June. 2006 02:40:40,910 --> 02:40:45,850 This is the total quarter, meaning a 75% is actually a good indicator. 2007 02:40:46,450 --> 02:40:51,650 Less than 75% revenue may be a little bit worse than 75% is good. 2008 02:40:51,670 --> 02:40:53,790 When it comes to expenses, it's all the way around. 2009 02:40:54,510 --> 02:40:59,070 So for the total revenue general fund, we have 84% and that's 2010 02:40:59,070 --> 02:41:01,790 as appropriate taxes, we collect that in the first quarter. 2011 02:41:08,790 --> 02:41:13,710 For the expenses, we are a 69 percent with a next change 2012 02:41:13,710 --> 02:41:20,970 of 14 of 14.7 and the fund balance ending of 49 for the 2013 02:41:20,970 --> 02:41:21,910 zero fund. 2014 02:41:25,420 --> 02:41:33,270 For water and sewer fund, for the total revenues for the budget, 2015 02:41:33,690 --> 02:41:35,390 we are 71 percent. 2016 02:41:37,210 --> 02:41:39,490 For the expenses, we are 65 percent. 2017 02:41:39,490 --> 02:41:45,310 The next change to 170,000 with the fund balance ending up for $14 million. 2018 02:41:50,150 --> 02:41:51,590 For the solid waste fund, 2019 02:41:55,770 --> 02:42:01,270 the budget in the revenues are 76 percent, the expenses are 73 percent. 2020 02:42:01,570 --> 02:42:07,770 The next change at negative $589,000 with the fund balance ending up $6.6 million. 2021 02:42:13,080 --> 02:42:22,660 For the drainage utility fund, the total revenues we are 73.7 percent, and total expenses are 64 percent. 2022 02:42:22,660 --> 02:42:28,080 The next change is 170-2,000 with the fund balance and is 1.9 million. 2023 02:42:33,330 --> 02:42:34,950 For the aviation fund, 2024 02:42:36,980 --> 02:42:42,320 the total revenues are 95% in the total expenses are 63%. 2025 02:42:42,320 --> 02:42:47,040 The next change is 2.3 million and the fund balance ending is 3.8. 2026 02:42:55,000 --> 02:42:56,420 For the golf course, 2027 02:42:58,810 --> 02:43:01,550 the total revenues are 77%. 2028 02:43:01,550 --> 02:43:04,310 The expenses are 81%. 2029 02:43:05,980 --> 02:43:10,460 The next change is 61, then the finance end is at 288,000. 2030 02:43:14,900 --> 02:43:18,500 The reason the expenses and the golf course are 81% 2031 02:43:18,500 --> 02:43:21,540 is because they have some capital outlay. 2032 02:43:21,960 --> 02:43:23,480 This one I mentioned that. 2033 02:43:25,040 --> 02:43:27,640 For hotel occupancy tax fund, 2034 02:43:28,840 --> 02:43:30,900 now we're going into the special revenue funds. 2035 02:43:31,560 --> 02:43:36,240 The total revenue is 52% while the expenses are 53%. 2036 02:43:36,240 --> 02:43:38,580 The next change is 16,000. 2037 02:43:38,580 --> 02:43:41,480 with a fund balance and a 1.7 million. 2038 02:43:45,370 --> 02:43:46,910 For the three maintenance fund, 2039 02:43:47,570 --> 02:43:51,930 we are a 75.5% revenue, 63% or expenses, 2040 02:43:52,490 --> 02:43:54,650 with a next chance of 1.1 million 2041 02:43:54,650 --> 02:43:57,330 and the fund balance ending a 17.9 million. 2042 02:44:01,060 --> 02:44:02,540 I will be happy to answer any questions 2043 02:44:02,540 --> 02:44:04,900 you want to talk about on details on the report. 2044 02:44:06,860 --> 02:44:09,120 No, ma'am, there is no questions, thank you. 2045 02:44:09,400 --> 02:44:13,400 Well, but you got the best last, it's so easy to read. 2046 02:44:13,400 --> 02:44:14,480 Thank you. 2047 02:44:14,480 --> 02:44:15,820 A lot of work went into that. 2048 02:44:16,120 --> 02:44:16,320 Thank you. 2049 02:44:16,500 --> 02:44:16,640 Thank you. 2050 02:44:16,640 --> 02:44:17,160 Thank you. 2051 02:44:17,240 --> 02:44:18,040 Yes, Mr. David. 2052 02:44:18,140 --> 02:44:20,180 Mayor, I just want to say thank you for mentioning that. 2053 02:44:20,260 --> 02:44:24,600 Because they put a whole lot of work into changing the two reports that you saw it 2054 02:44:24,600 --> 02:44:26,060 and not to make them more understandable. 2055 02:44:26,620 --> 02:44:26,660 Wow. 2056 02:44:26,820 --> 02:44:27,220 That's so. 2057 02:44:27,280 --> 02:44:27,740 Thank you. 2058 02:44:27,740 --> 02:44:29,580 But there's no question about it. 2059 02:44:29,800 --> 02:44:30,500 Thank you. 2060 02:44:30,700 --> 02:44:30,960 Great job. 2061 02:44:31,200 --> 02:44:31,760 Great job. 2062 02:44:31,880 --> 02:44:32,340 All right. 2063 02:44:32,420 --> 02:44:33,460 Council this item. 2064 02:44:33,620 --> 02:44:34,880 And then we go behind closed. 2065 02:44:35,080 --> 02:44:37,580 She just hang on in there. 2066 02:44:37,800 --> 02:44:39,400 Madam City Secretary. 2067 02:44:40,300 --> 02:44:48,540 DS-25-045, discuss the procedure for nominations and appointments to the Board of Directors of the Taxipraisal District of Bell County. 2068 02:44:49,280 --> 02:44:54,840 Yes, ma'am. Madam, see your attorney. You went through these slides before. 2069 02:44:56,060 --> 02:44:59,960 I have. I want to. This is a preview item for two items that are going to be coming. 2070 02:45:01,340 --> 02:45:08,380 So I do just want to quickly go through them. There's just a few so that you're aware and you know what's coming up. 2071 02:45:08,720 --> 02:45:14,260 Yes, all right. So this item, like I said, is pretty item to those items regarding the tax appraisal district border directors. 2072 02:45:14,800 --> 02:45:20,860 So a little bit of background. The City of Colleen was previously able to unilaterally point one member to the tax appraisal board. 2073 02:45:21,260 --> 02:45:28,600 There were no elected members. Now under the new regulations tax appraisal board, we made up of the elected tax appraisal tax assessor collector. 2074 02:45:28,600 --> 02:45:33,120 three members that are elected by voters and then five members appointed by 2075 02:45:33,120 --> 02:45:37,300 taxing entity election with two or three of those directors being elected 2076 02:45:37,300 --> 02:45:41,340 each year. So two are going to be elected this year for a term beginning 2077 02:45:41,340 --> 02:45:48,380 January 1, 2026. So the process is that all taxing entities will nominate up to 2078 02:45:48,380 --> 02:45:52,400 two candidates before October 15th of this year. The appraisal district will 2079 02:45:52,400 --> 02:45:56,260 send out a ballot to taxing entities that includes all nominations and each 2080 02:45:56,260 --> 02:46:00,540 the receives a certain percentage of the 2,000 votes based off the percentage of the total tax 2081 02:46:00,540 --> 02:46:06,420 levies. So we'll have 218 of the 2,000 total votes. Once the city receives the ballot 2082 02:46:06,420 --> 02:46:10,300 with all the nominations, the city will be required to adopt a resolution with its vote by the 2083 02:46:10,300 --> 02:46:16,380 second meeting after receiving the ballot. So those next steps October 7th, so at your meeting 2084 02:46:16,380 --> 02:46:21,980 October 7th, we'll have a resolution for you to nominate up to two candidates for the Bell County 2085 02:46:21,980 --> 02:46:24,400 tax appraisal district of Bell County Board of Directors. 2086 02:46:24,640 --> 02:46:29,440 So we'll need one to two names to nominate to the board. 2087 02:46:30,040 --> 02:46:33,520 And then once we get that ballot November 18, 2025, 2088 02:46:33,820 --> 02:46:36,700 the resolution that it'll come back to you to submit 2089 02:46:37,280 --> 02:46:38,520 city's final votes. 2090 02:46:38,840 --> 02:46:40,260 That's the two hundred and eighteen votes. 2091 02:46:41,140 --> 02:46:42,940 And if you have any questions, I'm here. 2092 02:46:43,560 --> 02:46:44,240 Thank you. 2093 02:46:44,400 --> 02:46:47,600 Council, last year, we had a meeting will. 2094 02:46:48,860 --> 02:46:51,740 And you can get enough votes to be appointed. 2095 02:46:52,600 --> 02:46:58,940 It's not us, it's much higher, it's, it's, I will go on detail, but it will take too long 2096 02:46:58,940 --> 02:46:59,760 to explain it. 2097 02:46:59,860 --> 02:47:05,140 So if you have anybody that you want to put on there, we don't vote, we just put them 2098 02:47:05,140 --> 02:47:12,040 on there and there and it's another process to vote, which, uh, any 2099 02:47:15,560 --> 02:47:17,260 questions for the city 2100 02:47:17,260 --> 02:47:17,720 attorney? 2101 02:47:18,760 --> 02:47:19,120 All right. 2102 02:47:19,740 --> 02:47:20,320 Yes, I do. 2103 02:47:20,320 --> 02:47:21,320 Yes, sir. 2104 02:47:22,820 --> 02:47:32,480 I want to ask, is it possible that we could consolidate or find out what the other entities 2105 02:47:32,480 --> 02:47:41,660 are doing in the areas such as KISD and maybe join with them until we could have a more 2106 02:47:41,660 --> 02:47:43,580 of a pool of votes? 2107 02:47:44,600 --> 02:47:48,320 You can, it's not a consolidation, formal consolidation, 2108 02:47:48,600 --> 02:47:49,980 but you can't have those conversations 2109 02:47:50,600 --> 02:47:53,580 with the other entities to determine 2110 02:47:53,580 --> 02:47:55,980 if you want to pool your votes together. 2111 02:47:56,480 --> 02:48:00,260 So how would it work in proceeding with that? 2112 02:48:02,360 --> 02:48:05,420 With jarring gauge, with some of the other entities, 2113 02:48:06,180 --> 02:48:07,200 with the staffing gauge? 2114 02:48:07,200 --> 02:48:15,060 Council can, or to South, if that's a directive, but if not, Council can talk to them too. 2115 02:48:15,440 --> 02:48:22,620 But first we have to have a person that wants to do it, and then once you find out who that person is, if you bring somebody, 2116 02:48:23,800 --> 02:48:29,900 maybe you can talk to one of the board members and extend what they support the individual, 2117 02:48:30,540 --> 02:48:35,860 and the Council, we also can go and extend this individuals. That's one way. 2118 02:48:35,860 --> 02:48:40,160 Well, the other way, which I think is should be us, but that's just my opinion, 2119 02:48:40,480 --> 02:48:46,980 until direct, if can be from the council to tell self to do something that I think we can do. 2120 02:48:49,010 --> 02:48:52,530 But they don't have to, but that's an option. 2121 02:48:53,810 --> 02:48:58,690 What are some of the sides of the KISD, there are other entities, organizations? 2122 02:48:59,910 --> 02:49:07,570 All of the taxing entities in Bell County, I do have a list of all of those 2123 02:49:07,590 --> 02:49:10,070 if you'd like me to send an email out to that. 2124 02:49:12,550 --> 02:49:13,190 I don't know. 2125 02:49:13,370 --> 02:49:17,370 We want to answer your questions because you seem very interested and we will be more 2126 02:49:17,370 --> 02:49:18,150 than happy. 2127 02:49:18,690 --> 02:49:19,690 Is this a nomination? 2128 02:49:20,150 --> 02:49:21,250 Council, Wama, call. 2129 02:49:21,630 --> 02:49:22,870 Because it's coming back. 2130 02:49:23,610 --> 02:49:24,050 Yes, ma'am. 2131 02:49:24,370 --> 02:49:24,670 Please, please. 2132 02:49:25,570 --> 02:49:27,830 I'm before we went into our executive session. 2133 02:49:28,170 --> 02:49:31,290 I was hoping that you would allow me two minutes to say. 2134 02:49:31,610 --> 02:49:31,850 No, ma'am. 2135 02:49:31,930 --> 02:49:35,330 The reason I'm saying no, because that's not the agenda item. 2136 02:49:35,870 --> 02:49:38,570 You would, you had your opportunity on A item, 2137 02:49:38,570 --> 02:49:43,290 but just to say, yeah, it's very hard to clean it up. 2138 02:49:43,290 --> 02:49:45,090 That's why it's best for us, just not. 2139 02:49:45,870 --> 02:49:50,550 We don't react, yes, but yes, ma'am, I do understand. 2140 02:49:51,250 --> 02:49:54,750 But ma'am, ma'am, you're off to your agenda. 2141 02:49:54,890 --> 02:49:55,790 Council, I'm caught. 2142 02:49:59,060 --> 02:49:59,960 We are now going to, 2143 02:50:00,000 --> 02:50:12,160 WDF – 25 – 046 received an update date on pending pedications, pursuant to detect an open meeting law. 2144 02:50:12,520 --> 02:50:22,480 Government co-551.001, the mayor now calls the calls mean of the city council on the 16 day of September 2025, 2145 02:50:22,480 --> 02:50:32,580 at 5.501 PM under the following authority. Section 551.071, consultation with a attorney, the 2146 02:50:32,580 --> 02:50:38,140 city attorney will consult with legal counsel. The city council will consult with legal 2147 02:50:38,140 --> 02:50:47,080 counsel to receive an update on pending litigation. Agenda Item D S25 that's 046, the council 2148 02:50:47,080 --> 02:50:48,520 now go and close session 2149 02:51:05,160 --> 02:51:06,000 to Reynolds. 2150 02:52:01,500 --> 02:52:03,880 All right, let me get my agenda for the next 2151 02:52:04,780 --> 02:52:07,540 week. I'll let you finish this up for 2152 02:52:09,750 --> 02:52:12,070 this council on me. Would you pass that 2153 02:52:12,070 --> 02:52:14,670 thing through the time? Thank you. 2154 02:52:22,650 --> 02:52:23,790 Councilwoman Scott 2155 02:52:29,100 --> 02:52:32,680 is a 730 and we're going to call 2156 02:52:32,680 --> 02:52:38,340 our special city council meeting to order let the record show that all council members 2157 02:52:38,340 --> 02:52:41,920 I present a sub-counsel member, some gaura, and- 2158 02:52:41,920 --> 02:52:44,760 Madam Mayor, I'm so sorry to interrupt. 2159 02:52:45,160 --> 02:52:46,720 I believe we need a few moments too. 2160 02:52:46,900 --> 02:52:47,700 Oh, I'm sorry. 2161 02:52:47,720 --> 02:52:48,600 I didn't do this at all. 2162 02:52:48,820 --> 02:52:49,480 I'm so off-sar. 2163 02:52:49,960 --> 02:52:51,560 OK, that did not count. 2164 02:52:52,960 --> 02:52:55,280 OK, we're adjourned on that one. 2165 02:52:55,280 --> 02:52:56,840 I'm going to call it back to order. 2166 02:52:57,100 --> 02:52:58,220 We're not ready. 2167 02:52:59,660 --> 02:53:02,140 This Tiffany, you ran up here like you. 2168 02:53:02,280 --> 02:53:03,280 It was all good.