1 00:03:01,959 --> 00:03:04,120 They have a refrigerator underneath the 2 00:03:04,120 --> 00:03:06,990 sink. 3 00:03:07,000 --> 00:03:08,519 » Rodney, maybe to get it over to where 4 00:03:08,519 --> 00:03:11,110 you can. 5 00:03:11,120 --> 00:03:16,040 » I know you're trying to connect 6 00:03:16,040 --> 00:03:16,480 >> Clean up 7 00:03:16,480 --> 00:03:18,200 >> Yeah, that's what we figured. The city 8 00:03:18,200 --> 00:03:19,160 that needs 9 00:03:19,160 --> 00:03:23,670 >> That's what we figured, yeah. 10 00:03:23,680 --> 00:03:38,070 » You're allowed to find out. 11 00:03:38,080 --> 00:03:39,200 » Yeah, I don't know, I don't know. 12 00:03:39,200 --> 00:03:40,000 >> But 13 00:03:40,000 --> 00:03:42,670 >> It's still 14 00:03:42,680 --> 00:03:43,640 » Yeah. 15 00:03:43,640 --> 00:03:45,400 >> Did this hurt? 16 00:03:45,400 --> 00:03:46,840 >> That's not anything maybe without 17 00:03:46,840 --> 00:03:47,920 people. 18 00:03:47,920 --> 00:03:48,760 >> This shirt. 19 00:03:48,760 --> 00:03:50,880 >> But yeah, this hurt, too. 20 00:03:50,880 --> 00:03:53,360 >> This shirt. 21 00:03:53,360 --> 00:03:54,200 >> There's a lot of 22 00:03:54,200 --> 00:04:02,470 >> Yeah, I mean I was yelling at Brianna. 23 00:04:02,480 --> 00:04:04,800 » Oh, yeah. 24 00:04:04,800 --> 00:04:06,280 >> We're going to profile so you can 25 00:04:06,280 --> 00:04:11,310 actually slide the beers under. 26 00:04:11,320 --> 00:04:13,240 » Um it's in the fridge underneath. 27 00:04:13,240 --> 00:04:21,710 >> Is it? 28 00:04:21,720 --> 00:04:22,600 Oh, yeah. 29 00:04:22,600 --> 00:04:24,360 Okay, make sure we're pushing it down. 30 00:04:24,360 --> 00:04:27,510 >> Yeah. 31 00:04:27,520 --> 00:04:28,960 » Sorry. 32 00:04:28,960 --> 00:04:33,630 Yeah, the drinks are 33 00:04:33,640 --> 00:04:35,400 There are drinks in there like in that 34 00:04:35,400 --> 00:04:37,000 bottom cabinet and we put a mini fridge 35 00:04:37,000 --> 00:04:38,919 in there that has soda and water and 36 00:04:38,919 --> 00:04:40,840 stuff in the 37 00:04:40,840 --> 00:04:41,919 >> Thanks for 38 00:04:41,919 --> 00:04:45,710 >> Yeah, no problem. 39 00:04:45,720 --> 00:04:52,070 Oh, I'm on the wrong link. 40 00:04:52,080 --> 00:04:53,760 Um I don't know. That's right. I have 41 00:04:53,760 --> 00:04:55,480 88. 42 00:04:55,480 --> 00:05:05,390 >> Oh, no, no. It's still 43 00:05:05,400 --> 00:05:06,960 You don't fit everybody on council one 44 00:05:06,960 --> 00:05:07,919 of these twice a week. 45 00:05:07,919 --> 00:05:08,400 >> Yes. 46 00:05:08,400 --> 00:05:09,840 >> Yeah, everybody's got one. 47 00:05:09,840 --> 00:05:18,750 >> Yeah, I'm talking about 88 now. 48 00:05:18,760 --> 00:05:20,480 Yeah, okay. I get what you're saying. I 49 00:05:20,480 --> 00:05:22,480 thought you were saying 50 00:05:22,480 --> 00:05:23,600 >> Mine's what? 51 00:05:23,600 --> 00:05:25,360 When you're doing the bingo night. 52 00:05:25,360 --> 00:05:31,150 >> That's 53 00:05:31,160 --> 00:05:32,120 I know. That's what I was saying. I 54 00:05:32,120 --> 00:05:34,950 can't remember. 55 00:05:34,960 --> 00:05:36,560 » The bingo? 56 00:05:36,560 --> 00:05:37,840 >> When is the bingo? 57 00:05:37,840 --> 00:05:40,760 >> The the 14th of November. 58 00:05:40,760 --> 00:05:44,710 >> All right. 59 00:05:44,720 --> 00:05:48,510 » November 14th. 60 00:05:48,520 --> 00:05:50,720 » November 27th. 61 00:05:50,720 --> 00:05:51,800 >> Here we go. 62 00:05:51,800 --> 00:05:53,560 >> Obviously, everybody's going to 63 00:05:53,560 --> 00:05:58,710 naturally absorb the burden. 64 00:05:58,720 --> 00:06:00,280 » I'm going to I'm going to stay. 65 00:06:00,280 --> 00:06:02,040 >> Are you ready? Everybody gets everybody 66 00:06:02,040 --> 00:06:04,600 first in the county. 67 00:06:04,600 --> 00:06:06,800 >> I'll tell 68 00:06:06,800 --> 00:06:09,120 >> 27, you're good. We're all good. 69 00:06:09,120 --> 00:06:12,689 >> Let's see. 70 00:06:12,699 --> 00:06:14,560 » [laughter] 71 00:06:14,560 --> 00:06:15,160 >> Sorry. 72 00:06:15,160 --> 00:06:16,520 >> Okay, so go ahead and call the meeting 73 00:06:16,520 --> 00:06:16,960 to order. 74 00:06:16,960 --> 00:06:19,590 >> I love that. 75 00:06:19,600 --> 00:06:22,840 » Uh Monday, August 20th for 76 00:06:22,840 --> 00:06:25,280 Sheridan City Council work session to 77 00:06:25,280 --> 00:06:33,150 further uh 1809 or 1609. 78 00:06:33,160 --> 00:06:35,520 All members are present. 79 00:06:35,520 --> 00:06:40,590 Uh we have the proposed budget for 2027. 80 00:06:40,600 --> 00:06:41,800 I take it that's you, Gavin. 81 00:06:41,800 --> 00:06:43,480 >> Thank you, Mayor. 82 00:06:43,480 --> 00:06:45,760 Um and before we jump into what you have 83 00:06:45,760 --> 00:06:48,240 in your packet, 84 00:06:48,240 --> 00:06:50,120 do we need to do our roll yes? 85 00:06:50,120 --> 00:06:53,240 >> I forgot. Sorry, sweetheart. 86 00:06:53,240 --> 00:06:55,840 >> No worries. Hi, everybody. I'm Andrea 87 00:06:55,840 --> 00:06:57,600 with the Community Language Cooperative. 88 00:06:57,600 --> 00:06:58,800 We're going to practice language 89 00:06:58,800 --> 00:07:02,080 justice. And um in a couple of seconds, 90 00:07:02,080 --> 00:07:03,560 we're going to start the interpretation. 91 00:07:03,560 --> 00:07:05,680 I just want to remind everybody who is 92 00:07:05,680 --> 00:07:07,520 in the room to please speak at a 93 00:07:07,520 --> 00:07:09,400 conversational pace and try to be close 94 00:07:09,400 --> 00:07:11,440 to the microphone so that we can hear 95 00:07:11,440 --> 00:07:14,280 you super good over here on Zoom. 96 00:07:14,280 --> 00:07:44,040 And how is we can start interpretation 97 00:07:44,040 --> 00:07:45,120 now? 98 00:07:45,120 --> 00:07:47,360 >> Thank you very much. 99 00:07:47,360 --> 00:07:49,600 We have called the meeting to order 100 00:07:49,600 --> 00:07:50,640 at 101 00:07:50,640 --> 00:07:52,800 6:09 p.m. or 102 00:07:52,800 --> 00:07:54,040 18 103 00:07:54,040 --> 00:07:55,200 09. 104 00:07:55,200 --> 00:07:58,880 Um, Devin is our first with the 2027 105 00:07:58,880 --> 00:07:59,760 proposed bus 106 00:07:59,760 --> 00:08:01,200 >> Thanks, mayor. 107 00:08:01,200 --> 00:08:02,840 Before we jump into that, I just want to 108 00:08:02,840 --> 00:08:04,520 touch on really quick this handout I 109 00:08:04,520 --> 00:08:08,000 gave to you guys. So, I got this from 110 00:08:08,000 --> 00:08:09,640 South Suburban. 111 00:08:09,640 --> 00:08:11,920 They met with all of the city managers 112 00:08:11,920 --> 00:08:13,160 from the various cities that they 113 00:08:13,160 --> 00:08:15,560 service. And this is a breakdown of 114 00:08:15,560 --> 00:08:17,320 their what they're proposing in their 115 00:08:17,320 --> 00:08:19,160 capital improvement 116 00:08:19,160 --> 00:08:20,560 budget. So, I figured since we're 117 00:08:20,560 --> 00:08:22,080 talking capital 118 00:08:22,080 --> 00:08:23,520 improvements for our budget, we just 119 00:08:23,520 --> 00:08:25,320 touch on this one and just to show you 120 00:08:25,320 --> 00:08:27,280 on the parks and rec side what's coming 121 00:08:27,280 --> 00:08:29,000 in or what's budgeted to come in through 122 00:08:29,000 --> 00:08:33,919 the city for 20 for the 2027 123 00:08:33,919 --> 00:08:36,800 budget. So, I 124 00:08:36,800 --> 00:08:37,919 if 125 00:08:37,919 --> 00:08:40,680 what I'll just say is it we totaled a 126 00:08:40,680 --> 00:08:43,120 little over $6 million. We have a number 127 00:08:43,120 --> 00:08:46,280 of Bear Creek Trail 128 00:08:46,280 --> 00:08:48,280 expenses in here. This is nothing that 129 00:08:48,280 --> 00:08:50,280 you guys haven't known about on the Bear 130 00:08:50,280 --> 00:08:51,880 Creek Trail side of things. It's all the 131 00:08:51,880 --> 00:08:53,920 things that we've been talking 132 00:08:53,920 --> 00:08:55,160 about. 133 00:08:55,160 --> 00:08:58,360 The Mary Carter Greenway Trail widening, 134 00:08:58,360 --> 00:08:59,640 that's 135 00:08:59,640 --> 00:09:03,040 their match in the project that staff 136 00:09:03,040 --> 00:09:05,560 has talked about with council previously 137 00:09:05,560 --> 00:09:09,280 for the the trail underneath 138 00:09:09,280 --> 00:09:11,680 Hampton and US 285. 139 00:09:11,680 --> 00:09:15,040 You can see on Sheridan Community Park 140 00:09:15,040 --> 00:09:16,760 that they're looking at replacing some 141 00:09:16,760 --> 00:09:18,800 of the playground and shade pavilion 142 00:09:18,800 --> 00:09:20,960 restroom there, so that'll be nice. 143 00:09:20,960 --> 00:09:23,280 On the rec center, they are looking at 144 00:09:23,280 --> 00:09:26,640 primarily roof replacement, I think. 145 00:09:26,640 --> 00:09:30,240 Maybe didn't Yeah, roof and H vac to 146 00:09:30,240 --> 00:09:32,040 make 147 00:09:32,040 --> 00:09:34,839 it more comfortable in the gym for the 148 00:09:34,839 --> 00:09:38,720 AC there. And then there's also some 149 00:09:38,720 --> 00:09:41,680 preliminary uh design work going in. 150 00:09:41,680 --> 00:09:43,840 That's that last budget item. That would 151 00:09:43,840 --> 00:09:45,920 be to look at preliminary design for 152 00:09:45,920 --> 00:09:47,560 improvements that might be included in a 153 00:09:47,560 --> 00:09:49,960 future bond measure question. 154 00:09:49,960 --> 00:09:51,040 So. 155 00:09:51,040 --> 00:09:53,080 Uh pretty good outlay of funds that 156 00:09:53,080 --> 00:09:55,320 they've got coming in to the city in the 157 00:09:55,320 --> 00:09:55,800 moment. 158 00:09:55,800 --> 00:09:57,960 >> That's what they're putting into it. 159 00:09:57,960 --> 00:09:59,200 >> On 160 00:09:59,200 --> 00:10:01,040 2027? 161 00:10:01,040 --> 00:10:02,760 Yeah, that would be for 162 00:10:02,760 --> 00:10:04,440 um my understanding on this and I can 163 00:10:04,440 --> 00:10:06,120 get more info for you if you need, but 164 00:10:06,120 --> 00:10:09,040 they would be putting in um or they'd be 165 00:10:09,040 --> 00:10:11,320 putting forth $300,000. This is for 166 00:10:11,320 --> 00:10:13,520 design work. 167 00:10:13,520 --> 00:10:15,920 And so they're looking at Buck, Goodson, 168 00:10:15,920 --> 00:10:18,240 Lone Tree, Sheridan and Rec Center. All 169 00:10:18,240 --> 00:10:20,440 of their Rec Centers for what might they 170 00:10:20,440 --> 00:10:22,400 need or what do they want to possibly go 171 00:10:22,400 --> 00:10:25,520 to the voters for in a bond question 172 00:10:25,520 --> 00:10:28,120 that would be in 2028 173 00:10:28,120 --> 00:10:30,400 when they would go to the bond question. 174 00:10:30,400 --> 00:10:31,840 So, um 175 00:10:31,840 --> 00:10:33,200 spending some money to kind of go 176 00:10:33,200 --> 00:10:34,680 through design and say 177 00:10:34,680 --> 00:10:35,920 "Okay, these are the level of 178 00:10:35,920 --> 00:10:37,440 improvements you like to see might like 179 00:10:37,440 --> 00:10:39,040 to see at these various Rec Centers." 180 00:10:39,040 --> 00:10:40,560 You got to spend some money up front to 181 00:10:40,560 --> 00:10:42,600 figure out, "Okay, do some preliminary 182 00:10:42,600 --> 00:10:44,400 design so you know how much money to ask 183 00:10:44,400 --> 00:10:45,920 for if you're going to go on a bond 184 00:10:45,920 --> 00:10:46,440 question. 185 00:10:46,440 --> 00:10:48,440 >> So, is this a lump of money that's given 186 00:10:48,440 --> 00:10:49,920 to everyone or are they given to 187 00:10:49,920 --> 00:10:52,040 different for the different situations 188 00:10:52,040 --> 00:10:53,520 for each city? 189 00:10:53,520 --> 00:10:55,640 >> Um yeah, no. This is just a breakdown by 190 00:10:55,640 --> 00:10:57,680 city. They don't go "Oh, city Sheridan 191 00:10:57,680 --> 00:10:59,480 gets this much and then they go spend 192 00:10:59,480 --> 00:11:00,880 it." And Lone Tree gets this much and 193 00:11:00,880 --> 00:11:02,680 then they go spend. They look at their 194 00:11:02,680 --> 00:11:03,880 district as a whole. 195 00:11:03,880 --> 00:11:04,400 >> Right. 196 00:11:04,400 --> 00:11:05,800 >> And they plan their facilities 197 00:11:05,800 --> 00:11:07,560 accordingly. And then this is just a 198 00:11:07,560 --> 00:11:09,680 breakdown that they did for us so we 199 00:11:09,680 --> 00:11:11,640 could see what's being spent and what's 200 00:11:11,640 --> 00:11:14,520 being budgeted to be spent in Sheridan. 201 00:11:14,520 --> 00:11:15,960 >> And they're going to have our money. Oh, 202 00:11:15,960 --> 00:11:17,640 so they don't have our money to be 203 00:11:17,640 --> 00:11:20,120 spent. That's just how much it's going 204 00:11:20,120 --> 00:11:21,960 to cost for those. 205 00:11:21,960 --> 00:11:23,240 >> Well, they have the They'll be spending 206 00:11:23,240 --> 00:11:24,440 this $6 million. 207 00:11:24,440 --> 00:11:25,440 >> Yeah, that's what I was going to ask. Is 208 00:11:25,440 --> 00:11:28,160 that approved through 5 voters or 209 00:11:28,160 --> 00:11:30,880 >> No, no, no, no. Okay. So, all of this 210 00:11:30,880 --> 00:11:32,800 money's going to get spent next year. 211 00:11:32,800 --> 00:11:33,280 >> Okay. 212 00:11:33,280 --> 00:11:35,120 >> All of this money is what they're saying 213 00:11:35,120 --> 00:11:37,520 in their proposed budget. The 300,000, 214 00:11:37,520 --> 00:11:39,880 that last line item there, is what 215 00:11:39,880 --> 00:11:41,840 they're spending to do some design work 216 00:11:41,840 --> 00:11:43,960 to figure out, okay, what do we want to 217 00:11:43,960 --> 00:11:47,840 ask for the next year, 2028, if we go 218 00:11:47,840 --> 00:11:50,720 for a bond measure that says, okay, 219 00:11:50,720 --> 00:11:52,200 they're going to do this level of 220 00:11:52,200 --> 00:11:53,920 improvements to Sheridan Rec Center, 221 00:11:53,920 --> 00:11:55,800 whatever in the bond question. But they 222 00:11:55,800 --> 00:11:57,640 got to spend a little bit up front to do 223 00:11:57,640 --> 00:11:59,520 some design work to figure out, what do 224 00:11:59,520 --> 00:12:00,080 we want to 225 00:12:00,080 --> 00:12:00,560 >> Okay. 226 00:12:00,560 --> 00:12:02,400 >> How much do we need to ask for? 227 00:12:02,400 --> 00:12:03,600 >> 80 million? 228 00:12:03,600 --> 00:12:04,880 >> Oh, 300,000. 229 00:12:04,880 --> 00:12:08,160 >> Right. That's all design work to look at 230 00:12:08,160 --> 00:12:10,040 all their Rec Centers and figure out, 231 00:12:10,040 --> 00:12:11,240 okay, 232 00:12:11,240 --> 00:12:12,880 what are what level of improvements or 233 00:12:12,880 --> 00:12:14,320 what improvements are they recommending 234 00:12:14,320 --> 00:12:16,640 to make at those Rec Centers. 235 00:12:16,640 --> 00:12:18,240 >> But they are going to replace the roofs 236 00:12:18,240 --> 00:12:18,840 on the roof. 237 00:12:18,840 --> 00:12:21,640 >> Yes, that's happening next year. If it 238 00:12:21,640 --> 00:12:24,440 hasn't started already. 239 00:12:24,440 --> 00:12:26,680 >> South Suburban is that 2 million bucks 240 00:12:26,680 --> 00:12:27,400 at the Sheridan? 241 00:12:27,400 --> 00:12:28,480 >> Yes. 242 00:12:28,480 --> 00:12:30,720 >> Yeah, that's great. 243 00:12:30,720 --> 00:12:32,320 Yeah, it's not It's a pretty good start, 244 00:12:32,320 --> 00:12:32,560 though. 245 00:12:32,560 --> 00:12:33,920 >> It's a pretty good capital outlay right 246 00:12:33,920 --> 00:12:34,360 now. 247 00:12:34,360 --> 00:12:34,680 >> Yeah. 248 00:12:34,680 --> 00:12:36,800 I like that a lot. 249 00:12:36,800 --> 00:12:39,720 >> Um and if we need more info on any of 250 00:12:39,720 --> 00:12:41,560 these, I they'd be happy to come in and 251 00:12:41,560 --> 00:12:42,920 review some of this and kind of talk 252 00:12:42,920 --> 00:12:44,120 about it. 253 00:12:44,120 --> 00:12:45,680 Just wanted you guys to be aware, and I 254 00:12:45,680 --> 00:12:46,920 thought tonight would be a good night to 255 00:12:46,920 --> 00:12:48,600 do it cuz we're talking about capital. 256 00:12:48,600 --> 00:12:50,680 So, let's talk about our capital money. 257 00:12:50,680 --> 00:12:51,480 Um 258 00:12:51,480 --> 00:12:52,880 >> Figure out what Anthony said. It's a 259 00:12:52,880 --> 00:12:54,880 good idea if it's the right price. 260 00:12:54,880 --> 00:12:57,520 >> Yeah. It always is. And and and you 261 00:12:57,520 --> 00:12:59,520 know, that is a very positive step 262 00:12:59,520 --> 00:13:01,640 forward because a couple years ago they 263 00:13:01,640 --> 00:13:03,040 weren't ready to do that at all. 264 00:13:03,040 --> 00:13:03,720 >> It's awesome. 265 00:13:03,720 --> 00:13:04,720 >> Yeah. 266 00:13:04,720 --> 00:13:07,120 So, that's good It's It's a a good good 267 00:13:07,120 --> 00:13:09,440 faith um I think expenditure on behalf 268 00:13:09,440 --> 00:13:10,360 of South Suburban. 269 00:13:10,360 --> 00:13:12,600 >> So, this is this is their plan for what 270 00:13:12,600 --> 00:13:15,920 they're funding for next year, and then 271 00:13:15,920 --> 00:13:17,320 out of 272 00:13:17,320 --> 00:13:19,480 the design pieces, like for the Rec 273 00:13:19,480 --> 00:13:21,000 Center, 274 00:13:21,000 --> 00:13:22,760 >> That would inform a potential ballot 275 00:13:22,760 --> 00:13:23,200 question. 276 00:13:23,200 --> 00:13:25,160 >> That would be what would inform the 277 00:13:25,160 --> 00:13:28,040 flight. Replacement of showers and that 278 00:13:28,040 --> 00:13:29,880 kind of thing. 279 00:13:29,880 --> 00:13:31,400 >> Yes. So, you're going to have design 280 00:13:31,400 --> 00:13:33,160 professionals walk through there and go, 281 00:13:33,160 --> 00:13:34,480 "All right, if you want to do this, we 282 00:13:34,480 --> 00:13:36,240 know it's going to cost this much." So, 283 00:13:36,240 --> 00:13:37,520 you got to pay all those guys to go 284 00:13:37,520 --> 00:13:38,920 through and come up with the whole plan 285 00:13:38,920 --> 00:13:40,480 about, "All right, if you're going to 286 00:13:40,480 --> 00:13:41,520 have to go for a 287 00:13:41,520 --> 00:13:42,400 If you're going to go for a bond 288 00:13:42,400 --> 00:13:44,240 measure, this is what you need to ask 289 00:13:44,240 --> 00:13:45,600 for." 290 00:13:45,600 --> 00:13:46,560 Okay. 291 00:13:46,560 --> 00:13:48,760 Um 292 00:13:48,760 --> 00:13:50,640 Moving to our capital, I think I'm going 293 00:13:50,640 --> 00:13:52,560 to turn it over to Teresa, but I will 294 00:13:52,560 --> 00:13:56,520 just touch on one thing real quick. Um 295 00:13:56,520 --> 00:13:59,640 I uh excused Jeremiah from tonight. They 296 00:13:59,640 --> 00:14:01,840 have a family emergency. 297 00:14:01,840 --> 00:14:03,480 Um his mom's not doing well. They have 298 00:14:03,480 --> 00:14:06,360 family flying in. So, that just stays 299 00:14:06,360 --> 00:14:07,880 here. I don't feel good being public. 300 00:14:07,880 --> 00:14:09,560 That's not public knowledge. 301 00:14:09,560 --> 00:14:11,320 Uh but just to let you know I did it. 302 00:14:11,320 --> 00:14:13,480 So, I'm going to Between Teresa and I, 303 00:14:13,480 --> 00:14:15,680 we'll try and cover. Uh he did a very 304 00:14:15,680 --> 00:14:18,440 good memo in here that outlines the 305 00:14:18,440 --> 00:14:20,400 expenditures and all that. But, 306 00:14:20,400 --> 00:14:22,000 hopefully if if you have questions that 307 00:14:22,000 --> 00:14:24,400 either Teresa or I can't answer, I'll 308 00:14:24,400 --> 00:14:25,960 get you the answers, you know, when 309 00:14:25,960 --> 00:14:28,360 Jeremiah's available. So, okay. 310 00:14:28,360 --> 00:14:28,880 >> Thank you. 311 00:14:28,880 --> 00:14:30,640 >> You bet. Teresa, do you want to touch on 312 00:14:30,640 --> 00:14:32,040 revenues, please? 313 00:14:32,040 --> 00:14:35,120 >> You bet. So, um there are basically two 314 00:14:35,120 --> 00:14:37,600 sources of revenue for the capital fund. 315 00:14:37,600 --> 00:14:42,839 Um every year um in December, the SRA 316 00:14:42,839 --> 00:14:45,080 um distributes um 317 00:14:45,080 --> 00:14:46,800 a portion based on a calculation a 318 00:14:46,800 --> 00:14:50,160 portion of the PIF to the city. And it 319 00:14:50,160 --> 00:14:52,560 was voted upon that 50% of that every 320 00:14:52,560 --> 00:14:55,080 year has to go to is dedicated to 321 00:14:55,080 --> 00:14:58,360 streets and infrastructure structure. 322 00:14:58,360 --> 00:15:02,670 So, we have budgeted 614,178 323 00:15:02,680 --> 00:15:05,400 to be received in 2027. 324 00:15:05,400 --> 00:15:07,640 And then the other is it's just funded 325 00:15:07,640 --> 00:15:11,520 from the general fund. So, that always pays for everything for public 326 00:15:11,520 --> 00:15:12,560 works, 327 00:15:12,560 --> 00:15:16,280 um for the um the police department, um 328 00:15:16,280 --> 00:15:19,000 if we have any servers that we need. 329 00:15:19,000 --> 00:15:21,400 Basically, anything that general fund 330 00:15:21,400 --> 00:15:23,480 would pay for it, that. And we have 331 00:15:23,480 --> 00:15:30,030 budgeted next year for 748,601. 332 00:15:30,040 --> 00:15:33,000 So, that's the two sources of revenue. 333 00:15:33,000 --> 00:15:37,150 Um 334 00:15:37,160 --> 00:15:39,120 If you I'm going to have a skip it down 335 00:15:39,120 --> 00:15:42,480 a few pages. If you go to page 336 00:15:42,480 --> 00:15:43,865 10. 337 00:15:43,865 --> 00:15:50,950 >> [laughter] 338 00:15:50,960 --> 00:15:52,840 » Yeah, so we're going down to the bottom 339 00:15:52,840 --> 00:15:54,680 of of 340 00:15:54,680 --> 00:15:58,200 Yeah, one more page. Sorry, Jenna. 341 00:15:58,200 --> 00:15:59,480 >> All right. 342 00:15:59,480 --> 00:16:00,800 So, basically what I'm 343 00:16:00,800 --> 00:16:02,760 looking at is in that bottom right-hand 344 00:16:02,760 --> 00:16:06,800 corner, our components of fund balance 345 00:16:06,800 --> 00:16:10,640 where you can see that um we have three 346 00:16:10,640 --> 00:16:13,040 bill basically all of our fund balance, 347 00:16:13,040 --> 00:16:16,000 the 3,537,28 348 00:16:16,000 --> 00:16:18,480 is from the 2A revenues that we have 349 00:16:18,480 --> 00:16:19,960 collected. 350 00:16:19,960 --> 00:16:20,720 Um 351 00:16:20,720 --> 00:16:23,840 but we also know that, you know, that it 352 00:16:23,840 --> 00:16:25,680 will help, but it's never going to be 353 00:16:25,680 --> 00:16:27,800 quite enough for what we're going to 354 00:16:27,800 --> 00:16:29,360 need for our streets and infrastructure 355 00:16:29,360 --> 00:16:31,760 needs. But just to let you know, that is 356 00:16:31,760 --> 00:16:33,640 all 2A revenues that have to be 357 00:16:33,640 --> 00:16:36,320 dedicated to streets and infrastructure. 358 00:16:36,320 --> 00:16:38,800 So, I am sorry I skipped kind of down. 359 00:16:38,800 --> 00:16:41,680 Um so, as far as going back up um 360 00:16:41,680 --> 00:16:51,150 on the capital side, um 361 00:16:51,160 --> 00:16:56,120 Did you have any question I I don't think I can answer really 362 00:16:56,120 --> 00:16:57,839 anything on the public works budget, but 363 00:16:57,839 --> 00:16:59,960 did you have any questions on that or on 364 00:16:59,960 --> 00:17:02,800 the public safety um requests that were 365 00:17:02,800 --> 00:17:04,319 put in? 366 00:17:04,319 --> 00:17:05,680 >> Well, yeah. Let me if you don't mind, 367 00:17:05,680 --> 00:17:08,160 Teresa, I'll walk through really quick 368 00:17:08,160 --> 00:17:09,480 on the public 369 00:17:09,480 --> 00:17:10,720 and then the chief's here in case 370 00:17:10,720 --> 00:17:13,760 council has any questions about the um 371 00:17:13,760 --> 00:17:16,000 public safety capital budget. 372 00:17:16,000 --> 00:17:18,120 Um but as you're looking at at 373 00:17:18,120 --> 00:17:20,520 Jeremiah's memo, um um, this one right 374 00:17:20,520 --> 00:17:22,920 here, the 2027 Capital Public Works 375 00:17:22,920 --> 00:17:24,079 Budget. 376 00:17:24,079 --> 00:17:25,959 Uh, pretty basic things we got going on 377 00:17:25,959 --> 00:17:27,160 here. The first one is the pavement 378 00:17:27,160 --> 00:17:28,600 maintenance and repair program. That's 379 00:17:28,600 --> 00:17:30,680 what we That's our main outlay every 380 00:17:30,680 --> 00:17:33,680 year for fixing the streets. All right? 381 00:17:33,680 --> 00:17:35,920 That's what we use this for. It's fixing 382 00:17:35,920 --> 00:17:38,600 the streets. So, you can see 383 00:17:38,600 --> 00:17:40,800 um, we're looking at a proposal of 384 00:17:40,800 --> 00:17:43,400 725,000 385 00:17:43,400 --> 00:17:46,160 uh, for next year. But, the vast 386 00:17:46,160 --> 00:17:47,960 more most of that is doing asphalt 387 00:17:47,960 --> 00:17:51,000 overlay work. Okay? 388 00:17:51,000 --> 00:17:53,120 Uh, and then doing a good amount of chip 389 00:17:53,120 --> 00:17:55,080 seal, slurry seal, cape seal at 390 00:17:55,080 --> 00:17:56,880 $180,000. 391 00:17:56,880 --> 00:17:58,320 And then we also have some miscellaneous 392 00:17:58,320 --> 00:18:01,440 parking uh, or uh, pavement marking, 393 00:18:01,440 --> 00:18:03,480 some concrete repairs. This is where we 394 00:18:03,480 --> 00:18:06,320 do put money in for when we have uh, 395 00:18:06,320 --> 00:18:08,280 concrete repairs, which is primarily 396 00:18:08,280 --> 00:18:11,000 sidewalks. We're doing that. Um, we do 397 00:18:11,000 --> 00:18:13,800 especially in hot summers like we have 398 00:18:13,800 --> 00:18:16,320 now, we see them buckle up. And so, 399 00:18:16,320 --> 00:18:18,600 you'll have them buckle. So, any extreme 400 00:18:18,600 --> 00:18:22,480 temperatures, you've got a lot of hot temperatures now. Um, and then if we 401 00:18:22,480 --> 00:18:23,840 get that followed up with some cold 402 00:18:23,840 --> 00:18:25,560 temperatures, we just find areas where 403 00:18:25,560 --> 00:18:27,640 it buckles and cracks. And so, 404 00:18:27,640 --> 00:18:30,840 um, we generally stick around 50 to 405 00:18:30,840 --> 00:18:33,800 75,000 or even 100,000 into this budget. 406 00:18:33,800 --> 00:18:35,880 We look at that every year. 407 00:18:35,880 --> 00:18:38,280 Um, so that's reflected in here as well. 408 00:18:38,280 --> 00:18:40,560 Uh, kind of unusual is the Union Pacific 409 00:18:40,560 --> 00:18:42,160 Crossing, the next item that we have in 410 00:18:42,160 --> 00:18:44,560 there at $250,000. 411 00:18:44,560 --> 00:18:46,920 So, this is as you guys are are probably 412 00:18:46,920 --> 00:18:48,640 aware, maybe new council members might 413 00:18:48,640 --> 00:18:50,560 or might not be as aware. 414 00:18:50,560 --> 00:18:55,400 Um, the the uh, Union Pacific Crossing 415 00:18:55,400 --> 00:18:59,320 uh, down at Oxford and um, 416 00:18:59,320 --> 00:19:00,960 well, it's kind of well, it's River 417 00:19:00,960 --> 00:19:03,840 Point Parkway and then that turns into 418 00:19:03,840 --> 00:19:05,680 What is it on the other side, Andrew? 419 00:19:05,680 --> 00:19:06,120 >> Zacherias. 420 00:19:06,120 --> 00:19:08,640 thank you. Sorry. Uh, brain 421 00:19:08,640 --> 00:19:09,960 dead there. 422 00:19:09,960 --> 00:19:11,440 Uh, but that being an intersection 423 00:19:11,440 --> 00:19:12,920 there, 424 00:19:12,920 --> 00:19:15,520 uh in working with the Public Utilities 425 00:19:15,520 --> 00:19:19,400 Commission and Union Pacific to do uh 426 00:19:19,400 --> 00:19:21,480 crossing improvements. So, since it 427 00:19:21,480 --> 00:19:23,880 involves the railroad property, there's 428 00:19:23,880 --> 00:19:28,160 it is very very very difficult, very 429 00:19:28,160 --> 00:19:33,680 complicated. Takes years and years. And they're almost almost almost 430 00:19:33,680 --> 00:19:34,560 there. 431 00:19:34,560 --> 00:19:37,000 So, I yeah. 432 00:19:37,000 --> 00:19:38,920 Um I think in Jeremiah's memo he 433 00:19:38,920 --> 00:19:42,280 mentions that we're waiting on 434 00:19:42,280 --> 00:19:43,200 um 435 00:19:43,200 --> 00:19:44,120 the S&P's. 436 00:19:44,120 --> 00:19:46,240 >> Yeah. Basically, we were getting I think 437 00:19:46,240 --> 00:19:47,840 luckily something I specialized in, so 438 00:19:47,840 --> 00:19:49,120 it's going to be kind of nice I think 439 00:19:49,120 --> 00:19:51,680 for Jeremiah. Um and so we redid the 440 00:19:51,680 --> 00:19:54,480 application, had PUC or 441 00:19:54,480 --> 00:19:55,800 look at it, you know, they did kind of 442 00:19:55,800 --> 00:19:57,480 preliminary look to make sure you fill 443 00:19:57,480 --> 00:19:59,520 the boxes, right? Had a couple things 444 00:19:59,520 --> 00:20:00,760 that needed to be tuned up, and we were 445 00:20:00,760 --> 00:20:02,840 sending that back to the engineers, the 446 00:20:02,840 --> 00:20:04,760 consulting engineers, and we'll should 447 00:20:04,760 --> 00:20:07,040 be submitting the application 448 00:20:07,040 --> 00:20:08,640 relatively soon, I think. And that 449 00:20:08,640 --> 00:20:09,880 usually 450 00:20:09,880 --> 00:20:11,800 um about a 60-day process if it's on a 451 00:20:11,800 --> 00:20:14,440 post to get an approval from the PUC. 452 00:20:14,440 --> 00:20:16,480 And then for UP's schedule approval, 453 00:20:16,480 --> 00:20:17,680 it's usually about a year. 454 00:20:17,680 --> 00:20:18,120 >> Okay. 455 00:20:18,120 --> 00:20:18,720 >> So, 456 00:20:18,720 --> 00:20:20,120 >> Okay. 457 00:20:20,120 --> 00:20:22,320 >> Didn't all of those kind of start back 458 00:20:22,320 --> 00:20:23,600 when 459 00:20:23,600 --> 00:20:25,840 Jeff Cruiser went in the whole 460 00:20:25,840 --> 00:20:27,680 >> No, not really. 461 00:20:27,680 --> 00:20:28,440 >> After that? 462 00:20:28,440 --> 00:20:29,480 >> No, 463 00:20:29,480 --> 00:20:31,680 it's always it's always been more of the 464 00:20:31,680 --> 00:20:35,640 crossing, the crossing over the tracks. 465 00:20:35,640 --> 00:20:37,600 Yeah. You know, it definitely has some 466 00:20:37,600 --> 00:20:39,400 grade issues and some things like that, 467 00:20:39,400 --> 00:20:41,560 but that wasn't really affected by any 468 00:20:41,560 --> 00:20:42,960 of the 469 00:20:42,960 --> 00:20:43,800 um storm water. 470 00:20:43,800 --> 00:20:45,000 >> No, the work 471 00:20:45,000 --> 00:20:48,640 to start having with a 472 00:20:48,640 --> 00:20:50,200 railroad 473 00:20:50,200 --> 00:20:51,480 started about that. 474 00:20:51,480 --> 00:20:53,960 >> About that time. It was it was yeah, it 475 00:20:53,960 --> 00:20:56,520 was it was it's been going for years. 476 00:20:56,520 --> 00:20:58,000 Yeah, to try and get this addressed. 477 00:20:58,000 --> 00:20:59,080 Yes. 478 00:20:59,080 --> 00:21:02,400 Um yes, ma'am. So, it's been a long long 479 00:21:02,400 --> 00:21:03,040 road. 480 00:21:03,040 --> 00:21:03,960 Yep. 481 00:21:03,960 --> 00:21:06,400 Um if you go on the next page of the 482 00:21:06,400 --> 00:21:08,760 memo or just paging down, police 483 00:21:08,760 --> 00:21:11,440 department locker rooms. Got $50,000 in 484 00:21:11,440 --> 00:21:13,120 here. This is really just to help wrap 485 00:21:13,120 --> 00:21:15,120 up the project and any miscellaneous 486 00:21:15,120 --> 00:21:17,960 items that we have going into next year. 487 00:21:17,960 --> 00:21:19,360 This year, 488 00:21:19,360 --> 00:21:21,720 we will be doing the majority of the 489 00:21:21,720 --> 00:21:24,040 work and we just wanted to put in some 490 00:21:24,040 --> 00:21:25,840 extra funds as a placeholder in there in 491 00:21:25,840 --> 00:21:29,120 case we needed any additional work that 492 00:21:29,120 --> 00:21:30,960 would needed to be billed into next 493 00:21:30,960 --> 00:21:33,280 year. 494 00:21:33,280 --> 00:21:36,000 Building remodel, we're putting $15,000 495 00:21:36,000 --> 00:21:38,000 in there. And mainly what I want to do 496 00:21:38,000 --> 00:21:40,920 with this money is to do a space 497 00:21:40,920 --> 00:21:43,920 analysis. So, have a 498 00:21:43,920 --> 00:21:45,880 building engineer, somebody that come in 499 00:21:45,880 --> 00:21:47,920 and knows how to look at 500 00:21:47,920 --> 00:21:50,120 building space and interiors and figure 501 00:21:50,120 --> 00:21:51,760 out, okay, 502 00:21:51,760 --> 00:21:54,480 give us some options on how we can most 503 00:21:54,480 --> 00:21:57,080 efficiently use the space that we have. 504 00:21:57,080 --> 00:21:59,040 So, including the new Willamette Villa 505 00:21:59,040 --> 00:22:02,680 property, including and looking at 506 00:22:02,680 --> 00:22:04,960 general government, at the old fire 507 00:22:04,960 --> 00:22:06,760 department space where the detectives 508 00:22:06,760 --> 00:22:08,080 are in. 509 00:22:08,080 --> 00:22:09,800 I think PD's pretty well squared away, 510 00:22:09,800 --> 00:22:11,920 but we'll have them look, you know, and 511 00:22:11,920 --> 00:22:14,120 if they have any suggestions 512 00:22:14,120 --> 00:22:15,320 how can we 513 00:22:15,320 --> 00:22:17,880 have a optimal use of space? Because we 514 00:22:17,880 --> 00:22:19,160 are 515 00:22:19,160 --> 00:22:20,000 um 516 00:22:20,000 --> 00:22:21,640 uh and have been for a little while a 517 00:22:21,640 --> 00:22:24,000 little bit, I feel not using our space 518 00:22:24,000 --> 00:22:26,240 as well as we could. I could be using it 519 00:22:26,240 --> 00:22:28,120 better. So, having somebody come in and 520 00:22:28,120 --> 00:22:30,560 give us some design options on how the 521 00:22:30,560 --> 00:22:34,800 best we can use the space that we have. 522 00:22:34,800 --> 00:22:35,440 Uh 523 00:22:35,440 --> 00:22:37,960 city grounds upgrades, $40,000. That's 524 00:22:37,960 --> 00:22:39,840 looking at improvements and this is kind 525 00:22:39,840 --> 00:22:41,360 of what we talked about. Directly came 526 00:22:41,360 --> 00:22:43,160 from the goal setting session. Looking 527 00:22:43,160 --> 00:22:44,680 around the outside of the building here, 528 00:22:44,680 --> 00:22:47,200 how can we activate the grounds and use 529 00:22:47,200 --> 00:22:49,480 a better job with that? 530 00:22:49,480 --> 00:22:51,440 The restroom remodel, our restrooms do 531 00:22:51,440 --> 00:22:53,560 need to be addressed here in city hall. 532 00:22:53,560 --> 00:22:55,040 They're old. 533 00:22:55,040 --> 00:22:57,760 Uh they need to be upgraded. 534 00:22:57,760 --> 00:22:58,920 The 535 00:22:58,920 --> 00:23:01,560 uh they just they need a little love and 536 00:23:01,560 --> 00:23:04,960 tenderness, so uh we're budgeted $20,000 537 00:23:04,960 --> 00:23:06,960 to look at doing that. 538 00:23:06,960 --> 00:23:09,040 Uh entryway signage, we talked about 539 00:23:09,040 --> 00:23:10,520 that at goal setting, too. Remember some 540 00:23:10,520 --> 00:23:12,480 of the crummy old signage that we have 541 00:23:12,480 --> 00:23:15,080 around here? So, budgeted money into do 542 00:23:15,080 --> 00:23:15,680 that. 543 00:23:15,680 --> 00:23:16,120 >> Nice. 544 00:23:16,120 --> 00:23:18,040 >> And then vehicles and equipment, 545 00:23:18,040 --> 00:23:20,120 $80,000. 546 00:23:20,120 --> 00:23:20,720 Um 547 00:23:20,720 --> 00:23:23,440 I'm trying to remember what 548 00:23:23,440 --> 00:23:25,640 he had in here. Do you remember 549 00:23:25,640 --> 00:23:29,480 specifics on this, Teresa? Cuz I don't. 550 00:23:29,480 --> 00:23:32,800 >> I think wasn't there something about Was 551 00:23:32,800 --> 00:23:35,080 it He was looking at like something like 552 00:23:35,080 --> 00:23:35,920 an 553 00:23:35,920 --> 00:23:38,960 F-650, but that wasn't being made 554 00:23:38,960 --> 00:23:41,360 anymore, so 555 00:23:41,360 --> 00:23:42,640 or something 556 00:23:42,640 --> 00:23:43,920 >> I apologize. I can't remember the 557 00:23:43,920 --> 00:23:45,880 details on this one. 558 00:23:45,880 --> 00:23:46,800 I know 559 00:23:46,800 --> 00:23:49,680 we're looking at doing away with 560 00:23:49,680 --> 00:23:52,040 larger 561 00:23:52,040 --> 00:23:53,520 um 562 00:23:53,520 --> 00:23:55,000 uh 563 00:23:55,000 --> 00:23:57,360 larger plow trucks that you need a CDL 564 00:23:57,360 --> 00:24:00,120 to operate and bringing them down in 565 00:24:00,120 --> 00:24:03,480 like maybe a a 350 or larger or pickup 566 00:24:03,480 --> 00:24:05,480 and put things because we can do a lot 567 00:24:05,480 --> 00:24:09,000 of the work using those and and not have 568 00:24:09,000 --> 00:24:12,040 to have a very expensive plow truck that you 569 00:24:12,040 --> 00:24:14,000 have to have a CDL to do. 570 00:24:14,000 --> 00:24:15,800 They're now we still will have I think 571 00:24:15,800 --> 00:24:19,560 one plow truck, one or two, but 572 00:24:19,560 --> 00:24:21,680 augmenting that with 573 00:24:21,680 --> 00:24:24,760 um with some equipment file equipment 574 00:24:24,760 --> 00:24:26,800 that doesn't require a CDL. And that's 575 00:24:26,800 --> 00:24:28,560 where I need Jeremiah to go into the 576 00:24:28,560 --> 00:24:30,360 specifics. I don't remember exactly the 577 00:24:30,360 --> 00:24:33,600 specifics. But look again, his idea was 578 00:24:33,600 --> 00:24:36,080 being able to utilize 579 00:24:36,080 --> 00:24:36,760 um 580 00:24:36,760 --> 00:24:39,000 looking at at different equipment and 581 00:24:39,000 --> 00:24:41,760 being able to utilize it not only for 582 00:24:41,760 --> 00:24:44,040 summer needs, but we can put a plow onto 583 00:24:44,040 --> 00:24:46,120 the top of it onto the front of it, use 584 00:24:46,120 --> 00:24:47,800 it and plow what we need to in winter. 585 00:24:47,800 --> 00:24:49,520 We don't have to have employees that 586 00:24:49,520 --> 00:24:51,640 have CDLs to use those. And they're 587 00:24:51,640 --> 00:24:55,680 cheaper. Plow trucks are very expensive. 588 00:24:55,680 --> 00:24:56,720 Um 589 00:24:56,720 --> 00:24:58,840 >> But we'd still keep our We 590 00:24:58,840 --> 00:25:00,720 keep room for the larger space. 591 00:25:00,720 --> 00:25:01,920 >> Um 592 00:25:01,920 --> 00:25:04,240 Oh, we would still have some larger Yes. 593 00:25:04,240 --> 00:25:04,960 Yeah. 594 00:25:04,960 --> 00:25:07,920 >> So like Oxford 595 00:25:07,920 --> 00:25:09,440 >> Yeah, there'd just be the 596 00:25:09,440 --> 00:25:11,040 There'd be smaller stuff that we could 597 00:25:11,040 --> 00:25:13,040 do things with or depending on the 598 00:25:13,040 --> 00:25:15,720 volume of the snow, do we need to have 599 00:25:15,720 --> 00:25:16,200 >> Right. 600 00:25:16,200 --> 00:25:18,520 >> Gives us a little bit more flexibility. 601 00:25:18,520 --> 00:25:22,000 Um yeah. And when we get into final last 602 00:25:22,000 --> 00:25:22,960 year, I might be able to give you some 603 00:25:22,960 --> 00:25:24,720 more info on that one. I can't just 604 00:25:24,720 --> 00:25:26,240 can't remember off the top of my head, 605 00:25:26,240 --> 00:25:27,000 yeah. 606 00:25:27,000 --> 00:25:31,840 Uh anything else on public works agenda 607 00:25:31,840 --> 00:25:35,040 or agenda Teresa in your notes that I 608 00:25:35,040 --> 00:25:36,480 missed? 609 00:25:36,480 --> 00:25:38,960 >> No, I didn't have anything else. 610 00:25:38,960 --> 00:25:40,240 >> Okay. 611 00:25:40,240 --> 00:25:41,880 Um 612 00:25:41,880 --> 00:25:43,480 does council have any questions about 613 00:25:43,480 --> 00:25:45,360 any of the public works items or 614 00:25:45,360 --> 00:25:46,040 anything? 615 00:25:46,040 --> 00:25:48,080 >> Yeah, mostly just about that roads one, 616 00:25:48,080 --> 00:25:50,520 you know, our 725 if that's going to be 617 00:25:50,520 --> 00:25:52,000 enough to 618 00:25:52,000 --> 00:25:53,800 keep our streets in good shape and keep 619 00:25:53,800 --> 00:25:55,160 us out of the weeds, you know, for a 620 00:25:55,160 --> 00:25:57,200 good long time like and and making sure 621 00:25:57,200 --> 00:25:59,000 that we have a good plan, you know, to 622 00:25:59,000 --> 00:26:00,760 keep heading in that direction as far as 623 00:26:00,760 --> 00:26:03,040 like avoiding more bond measures or so. 624 00:26:03,040 --> 00:26:05,600 >> It's a great point. 625 00:26:05,600 --> 00:26:07,560 Bluntly, no. 626 00:26:07,560 --> 00:26:09,080 >> Do we need to think about more cuz 627 00:26:09,080 --> 00:26:11,480 >> Well, that's that's one of the reasons 628 00:26:11,480 --> 00:26:14,240 why we're looking at a sales tax. 629 00:26:14,240 --> 00:26:16,520 And and looking at how do we generate 630 00:26:16,520 --> 00:26:18,000 some additional revenue? 631 00:26:18,000 --> 00:26:19,160 >> For public safety? 632 00:26:19,160 --> 00:26:21,080 If we can do that for 633 00:26:21,080 --> 00:26:22,760 public safety, we can take the money 634 00:26:22,760 --> 00:26:24,440 that would have been there and we can 635 00:26:24,440 --> 00:26:26,160 move that and you could use them here. 636 00:26:26,160 --> 00:26:31,320 So, you know, that's one of the rationales for looking 637 00:26:31,320 --> 00:26:32,440 at that. 638 00:26:32,440 --> 00:26:37,240 Um but No, does it Are we currently is 639 00:26:37,240 --> 00:26:39,880 this what we need to be doing every year 640 00:26:39,880 --> 00:26:41,760 to make sure that we're to No, it falls 641 00:26:41,760 --> 00:26:42,880 short. 642 00:26:42,880 --> 00:26:44,000 We need to be doing more. 643 00:26:44,000 --> 00:26:46,520 >> What's Jeremiah's actual number, yeah? 644 00:26:46,520 --> 00:26:47,000 >> Who? 645 00:26:47,000 --> 00:26:49,040 >> What what what Jeremiah's actual 646 00:26:49,040 --> 00:26:52,240 >> Um yeah, it would be a lot more. 647 00:26:52,240 --> 00:26:54,320 Probably almost be double that. 648 00:26:54,320 --> 00:26:56,040 >> Well, yeah, we're going to have to use 649 00:26:56,040 --> 00:26:58,520 our sales tax increase, so that's our 650 00:26:58,520 --> 00:26:59,600 angle and we're looking good on it. 651 00:26:59,600 --> 00:27:02,640 >> Yeah, well, if we look at plugging this 652 00:27:02,640 --> 00:27:04,640 out 10 years, which is what you would 653 00:27:04,640 --> 00:27:06,760 want to do, it falls short of where we 654 00:27:06,760 --> 00:27:08,800 would want to be. So, that's the reason 655 00:27:08,800 --> 00:27:11,040 that we are looking at 656 00:27:11,040 --> 00:27:13,720 all, you know, augmenting our revenue 657 00:27:13,720 --> 00:27:16,600 sources and how that come in. 658 00:27:16,600 --> 00:27:18,560 If that doesn't pan out, we might need 659 00:27:18,560 --> 00:27:20,120 to look at something else. 660 00:27:20,120 --> 00:27:21,560 >> So, uh 661 00:27:21,560 --> 00:27:23,440 I like what they did last year, you 662 00:27:23,440 --> 00:27:25,320 know, they did the same crap the same 663 00:27:25,320 --> 00:27:26,640 kind of thing last year. 664 00:27:26,640 --> 00:27:27,440 >> Mhm. 665 00:27:27,440 --> 00:27:28,920 >> I don't even think they spent that much 666 00:27:28,920 --> 00:27:29,920 that they bought. 667 00:27:29,920 --> 00:27:31,400 >> I don't think we spent quite this much 668 00:27:31,400 --> 00:27:33,040 last year. I can't recall and I don't 669 00:27:33,040 --> 00:27:35,120 know, Chris, if you remember where we 670 00:27:35,120 --> 00:27:39,520 were on 20 or it's probably in the uh 671 00:27:39,520 --> 00:27:40,800 in the spreadsheet, I just don't have 672 00:27:40,800 --> 00:27:41,720 that in front of me. 673 00:27:41,720 --> 00:27:44,160 >> The sales were family or that's what 674 00:27:44,160 --> 00:27:45,760 that one's, right? 675 00:27:45,760 --> 00:27:46,640 >> Uh 676 00:27:46,640 --> 00:27:47,160 >> They call it 677 00:27:47,160 --> 00:27:49,320 >> They had about 500. 678 00:27:49,320 --> 00:27:50,920 >> Was it about 500? 679 00:27:50,920 --> 00:27:51,560 >> Yeah, that's right. 680 00:27:51,560 --> 00:27:53,360 >> The record was right. 681 00:27:53,360 --> 00:27:55,040 >> Yeah. 682 00:27:55,040 --> 00:27:56,320 I'm trying to grab it right now and I 683 00:27:56,320 --> 00:27:57,640 can't, but that sounds right, right 684 00:27:57,640 --> 00:28:00,320 around 500 or so. Yeah. So, we're trying 685 00:28:00,320 --> 00:28:03,200 to put We're absolutely trying to put 686 00:28:03,200 --> 00:28:06,320 more in and keep up as we can. 687 00:28:06,320 --> 00:28:07,320 Yeah. 688 00:28:07,320 --> 00:28:07,920 Okay. 689 00:28:07,920 --> 00:28:10,240 >> Is storm water anywhere here? 690 00:28:10,240 --> 00:28:11,640 >> Oh, we'll get in there. 691 00:28:11,640 --> 00:28:13,800 Oh, yeah. And and 692 00:28:13,800 --> 00:28:15,280 No, this looks good compared to some of 693 00:28:15,280 --> 00:28:17,080 our Yeah. 694 00:28:17,080 --> 00:28:18,120 Okay. 695 00:28:18,120 --> 00:28:21,520 Uh how about we move on to our public 696 00:28:21,520 --> 00:28:24,320 safety uh capital budget request and 697 00:28:24,320 --> 00:28:26,520 Chief, do you want to highlight any of 698 00:28:26,520 --> 00:28:28,480 the stuff that you got in there and and 699 00:28:28,480 --> 00:28:30,080 then we can ask if Council has any 700 00:28:30,080 --> 00:28:30,880 questions? 701 00:28:30,880 --> 00:28:32,480 >> Sure, I can just go over it, if that's 702 00:28:32,480 --> 00:28:33,480 okay. 703 00:28:33,480 --> 00:28:35,240 Um so, the first request that we have is 704 00:28:35,240 --> 00:28:37,320 for um police vehicles. It's important 705 00:28:37,320 --> 00:28:39,760 to keep our fleet up and running and 706 00:28:39,760 --> 00:28:41,840 um replace older units that uh end up 707 00:28:41,840 --> 00:28:44,480 costing more to maintain them. So, this 708 00:28:44,480 --> 00:28:45,760 year we're asking for two police 709 00:28:45,760 --> 00:28:47,960 vehicles. One will be for our patrol, 710 00:28:47,960 --> 00:28:50,040 one will be for our agent administrative 711 00:28:50,040 --> 00:28:53,080 vehicles. Um and the vehicles are 712 00:28:53,080 --> 00:28:54,320 expensive, of course, but then 713 00:28:54,320 --> 00:28:55,840 outfitting them with all the necessary 714 00:28:55,840 --> 00:28:58,360 lights, sirens, etc. gets expensive. But 715 00:28:58,360 --> 00:29:02,320 total for two of them would be $180,000. 716 00:29:02,320 --> 00:29:03,680 Um it would be higher if it was two 717 00:29:03,680 --> 00:29:05,880 patrol vehicles, but the admin vehicle 718 00:29:05,880 --> 00:29:09,800 won't require as much, so it um 719 00:29:09,800 --> 00:29:12,000 comes down a little bit. So, 180,000 is 720 00:29:12,000 --> 00:29:14,080 the ask for the vehicles. 721 00:29:14,080 --> 00:29:16,120 Um body worn cameras, we've talked about 722 00:29:16,120 --> 00:29:17,280 that. Um 723 00:29:17,280 --> 00:29:19,280 we entered into a contract with Axon 5 724 00:29:19,280 --> 00:29:21,960 years ago. It's a You can pay it all up 725 00:29:21,960 --> 00:29:24,120 front or you can pay it via over 5 726 00:29:24,120 --> 00:29:25,800 years. So, we looked at doing that again 727 00:29:25,800 --> 00:29:28,320 with Axon. Did look at um other 728 00:29:28,320 --> 00:29:30,160 competitors that have come into the 729 00:29:30,160 --> 00:29:33,200 market. Um Axon is a much superior 730 00:29:33,200 --> 00:29:35,720 product. Our district attorneys actually 731 00:29:35,720 --> 00:29:37,960 prefer Axon, but if we would have found 732 00:29:37,960 --> 00:29:39,880 something that would have been 733 00:29:39,880 --> 00:29:41,920 uh maybe less expensive, that gave us 734 00:29:41,920 --> 00:29:44,360 everything that we needed and some, we 735 00:29:44,360 --> 00:29:45,920 would have went with them, but Axon uh 736 00:29:45,920 --> 00:29:47,920 won that battle. Even their price ended 737 00:29:47,920 --> 00:29:49,600 up being lower than the major 738 00:29:49,600 --> 00:29:53,400 competitor, which was Motorola. Um so, I 739 00:29:53,400 --> 00:29:55,200 really worked with on them and uh 740 00:29:55,200 --> 00:29:57,160 prodded them with uh some of the 741 00:29:57,160 --> 00:29:58,720 different things that we wanted, and we 742 00:29:58,720 --> 00:30:01,040 were able to get some things that we did 743 00:30:01,040 --> 00:30:02,680 have last time, which should help. Some 744 00:30:02,680 --> 00:30:04,560 of that is video redaction. We're 745 00:30:04,560 --> 00:30:06,880 getting a lot of requests for redaction 746 00:30:06,880 --> 00:30:08,600 of videos, so there are there's new 747 00:30:08,600 --> 00:30:10,800 process to help with that. Um of course, 748 00:30:10,800 --> 00:30:12,400 we still have our storage, which can be 749 00:30:12,400 --> 00:30:14,720 very expensive. Um 750 00:30:14,720 --> 00:30:16,960 and just a couple of other things that 751 00:30:16,960 --> 00:30:18,920 have helped with that, but they kept the 752 00:30:18,920 --> 00:30:20,480 price um 753 00:30:20,480 --> 00:30:22,560 relatively uh it was better than the 754 00:30:22,560 --> 00:30:23,720 other one. The other one was about 755 00:30:23,720 --> 00:30:26,120 $199,000. They didn't give us as much. 756 00:30:26,120 --> 00:30:28,480 So, this one would be $185,000, 757 00:30:28,480 --> 00:30:30,520 but if we spread that over out over 5 758 00:30:30,520 --> 00:30:31,760 years, which is the way I believe we're 759 00:30:31,760 --> 00:30:35,520 going to do it, that's a cost of $29,477 760 00:30:35,520 --> 00:30:37,280 per year. And it's just important to 761 00:30:37,280 --> 00:30:39,120 remember body worn cameras are required 762 00:30:39,120 --> 00:30:41,840 by law, so we do have to um get some 763 00:30:41,840 --> 00:30:45,000 type of camera and our current cameras 764 00:30:45,000 --> 00:30:46,840 even if we kept them we still have to 765 00:30:46,840 --> 00:30:49,680 pay for the same services etc. And those 766 00:30:49,680 --> 00:30:51,760 cameras are batteries are going dead 767 00:30:51,760 --> 00:30:55,360 etc. So this is a good option for us. 768 00:30:55,360 --> 00:30:58,360 The next thing that we have is uh 769 00:30:58,360 --> 00:31:00,360 our less lethal. One of the most 770 00:31:00,360 --> 00:31:02,480 important less lethal options we have is 771 00:31:02,480 --> 00:31:05,000 taser. The [snorts] taser is you know of 772 00:31:05,000 --> 00:31:07,000 course a way to stop someone that is 773 00:31:07,000 --> 00:31:09,600 being combative or in the case of like 774 00:31:09,600 --> 00:31:11,840 even if you look at the incident on the 775 00:31:11,840 --> 00:31:13,920 Bear Creek Trail where the guy was with 776 00:31:13,920 --> 00:31:16,160 a machete and we tried to stop him first 777 00:31:16,160 --> 00:31:18,600 with the taser product that we have. 778 00:31:18,600 --> 00:31:22,040 Those tasers are over 20 years old. 779 00:31:22,040 --> 00:31:23,600 There's newer and better technology 780 00:31:23,600 --> 00:31:25,440 that's out. The one that we would be 781 00:31:25,440 --> 00:31:26,720 getting and that we're asking for is 782 00:31:26,720 --> 00:31:29,320 called the taser 10. That has 10 783 00:31:29,320 --> 00:31:30,560 separate 784 00:31:30,560 --> 00:31:32,920 taser probes that can be shot. So in a 785 00:31:32,920 --> 00:31:34,560 case like on 786 00:31:34,560 --> 00:31:36,280 we had somebody with a knife that on the 787 00:31:36,280 --> 00:31:38,280 trail again or something similar we 788 00:31:38,280 --> 00:31:41,360 could have one person's weapon was fired 789 00:31:41,360 --> 00:31:43,600 10 different times trying to get next to 790 00:31:43,600 --> 00:31:46,920 me to stop that person. So that is a 791 00:31:46,920 --> 00:31:49,120 much better technology and keep our 792 00:31:49,120 --> 00:31:52,040 officers and our community safer. 793 00:31:52,040 --> 00:31:53,640 So it's beyond time that we ask for 794 00:31:53,640 --> 00:31:55,200 that. 795 00:31:55,200 --> 00:31:57,520 contract to get every one of our 796 00:31:57,520 --> 00:32:02,200 officers set up with that is $185,619. 797 00:32:02,200 --> 00:32:04,720 That also can be spread out over 5 years 798 00:32:04,720 --> 00:32:06,760 so it's what we're planning on doing for 799 00:32:06,760 --> 00:32:09,280 a cost of $37,124 800 00:32:09,280 --> 00:32:11,360 per year. And that's something that is 801 00:32:11,360 --> 00:32:13,360 not absolutely required by law but if 802 00:32:13,360 --> 00:32:14,960 you didn't have it and we didn't use 803 00:32:14,960 --> 00:32:16,240 that 804 00:32:16,240 --> 00:32:17,720 there could be a lot more liability on 805 00:32:17,720 --> 00:32:20,520 the city. So it is time that we 806 00:32:20,520 --> 00:32:22,800 definitely look at upgrading those and 807 00:32:22,800 --> 00:32:24,680 being that we were doing both contracts 808 00:32:24,680 --> 00:32:27,280 because of both Axon products it helped 809 00:32:27,280 --> 00:32:28,320 us 810 00:32:28,320 --> 00:32:31,000 get a little bit better deal on both 811 00:32:31,000 --> 00:32:33,680 body worn cameras and the tasers tasers 812 00:32:33,680 --> 00:32:35,920 if we were just doing one. So 813 00:32:35,920 --> 00:32:39,200 those are two biggest requests. Again, 814 00:32:39,200 --> 00:32:42,200 stretching them out over 5 years helps. 815 00:32:42,200 --> 00:32:44,360 And then the other request that we have 816 00:32:44,360 --> 00:32:46,400 is the ballistic shields. We have four 817 00:32:46,400 --> 00:32:48,600 of them. Those are used in um 818 00:32:48,600 --> 00:32:50,160 high-stress situations where somebody 819 00:32:50,160 --> 00:32:52,680 may have a firearm and we do our best to 820 00:32:52,680 --> 00:32:54,680 approach them and keep the officers safe 821 00:32:54,680 --> 00:32:56,840 using ballistic shield. 822 00:32:56,840 --> 00:32:59,560 Those um have a warranty expiration date 823 00:32:59,560 --> 00:33:01,520 on them. Two of ours are expired, so 824 00:33:01,520 --> 00:33:03,360 we're down to two. We'd like to have one 825 00:33:03,360 --> 00:33:05,200 in each of the patrol vehicles for the 826 00:33:05,200 --> 00:33:07,600 sergeants. Um so we're asking to replace 827 00:33:07,600 --> 00:33:09,360 those. Those are a cost of approximately 828 00:33:09,360 --> 00:33:12,360 $7,000 apiece. So for two of them, that 829 00:33:12,360 --> 00:33:15,830 would be $14,000. 830 00:33:15,840 --> 00:33:18,120 And then the other uh request that we're 831 00:33:18,120 --> 00:33:20,160 making is it goes back to our 832 00:33:20,160 --> 00:33:22,360 conversation we had last year about the 833 00:33:22,360 --> 00:33:23,880 cameras. We were looking at Flock 834 00:33:23,880 --> 00:33:26,680 cameras last year for um approximately 835 00:33:26,680 --> 00:33:29,240 six cameras for $18,000. 836 00:33:29,240 --> 00:33:30,840 We don't think we would go to Flock just 837 00:33:30,840 --> 00:33:33,160 because of some of the problems that um 838 00:33:33,160 --> 00:33:34,640 Flock has had and some of the things 839 00:33:34,640 --> 00:33:37,440 that um were the problems. They were 840 00:33:37,440 --> 00:33:39,520 sharing the information too widely and 841 00:33:39,520 --> 00:33:42,480 didn't have the scope to reel it in. 842 00:33:42,480 --> 00:33:45,440 Um but Axon also offers a camera um and 843 00:33:45,440 --> 00:33:47,280 we can look at others, but we have asked 844 00:33:47,280 --> 00:33:50,000 for $18,000 in case we decide that 845 00:33:50,000 --> 00:33:51,280 that's the way that we want to move 846 00:33:51,280 --> 00:33:53,720 forward. I know the cameras can be very 847 00:33:53,720 --> 00:33:55,920 controversial, but I I'm here to tell 848 00:33:55,920 --> 00:33:58,640 you they are very, very beneficial to us 849 00:33:58,640 --> 00:34:01,120 in preventing crime and solving crime. 850 00:34:01,120 --> 00:34:02,840 And I've used that um 851 00:34:02,840 --> 00:34:05,280 example plenty of times about the uh 852 00:34:05,280 --> 00:34:07,240 homicide that we had. Without those, we 853 00:34:07,240 --> 00:34:08,720 probably still wouldn't know who did 854 00:34:08,720 --> 00:34:11,840 that. Um but it's a very important tool 855 00:34:11,840 --> 00:34:13,600 and if we can get involved in the game 856 00:34:13,600 --> 00:34:15,000 with getting a few of the cameras, it 857 00:34:15,000 --> 00:34:17,080 would be very helpful. So 858 00:34:17,080 --> 00:34:18,760 >> And so just to be clear to council, 859 00:34:18,760 --> 00:34:20,320 we're not deciding we're going to buy 860 00:34:20,320 --> 00:34:22,080 Flock cameras tonight. We're just saying 861 00:34:22,080 --> 00:34:24,200 we're going to put money in the budget. 862 00:34:24,200 --> 00:34:25,159 If 863 00:34:25,159 --> 00:34:27,440 at some point next year we decide we've 864 00:34:27,440 --> 00:34:29,120 had a discussion and I want to have a 865 00:34:29,120 --> 00:34:30,600 discussion with council. I know you guys 866 00:34:30,600 --> 00:34:31,960 want to do it. We talked about that in 867 00:34:31,960 --> 00:34:33,679 goal setting. We'll have a discussion 868 00:34:33,679 --> 00:34:36,080 and we'll we'll educate ourselves on 869 00:34:36,080 --> 00:34:37,520 this and make, you know, get you all the 870 00:34:37,520 --> 00:34:39,240 information you guys need to have to 871 00:34:39,240 --> 00:34:41,480 make a good decision on that. Uh and the 872 00:34:41,480 --> 00:34:43,840 money will then be there if you decide 873 00:34:43,840 --> 00:34:45,360 that you want to move forward. If we 874 00:34:45,360 --> 00:34:47,200 don't, it just rolls over into fund 875 00:34:47,200 --> 00:34:49,120 balance, which is fine, too. So. 876 00:34:49,120 --> 00:34:50,840 >> Well, we already kind of agreed on it, 877 00:34:50,840 --> 00:34:51,639 last year. 878 00:34:51,639 --> 00:34:52,080 >> Mhm. 879 00:34:52,080 --> 00:34:53,960 >> We agreed to 880 00:34:53,960 --> 00:34:56,120 approve the budget for the 18 grand for 881 00:34:56,120 --> 00:34:58,000 the Flock cameras last year. 882 00:34:58,000 --> 00:35:00,600 >> Well, we had been looking 883 00:35:00,600 --> 00:35:02,280 at 884 00:35:02,280 --> 00:35:04,600 bringing a contract forward for council 885 00:35:04,600 --> 00:35:06,120 consideration 886 00:35:06,120 --> 00:35:08,320 of that. And in anticipation of that, 887 00:35:08,320 --> 00:35:09,960 we'd put some money It was very similar. 888 00:35:09,960 --> 00:35:12,040 We'd put some money in the budget and 889 00:35:12,040 --> 00:35:14,000 said, "Well, let's work up a contract 890 00:35:14,000 --> 00:35:15,440 and then have a discussion with council 891 00:35:15,440 --> 00:35:17,600 about what that looks like." 892 00:35:17,600 --> 00:35:20,160 And then that's when all holy hell broke 893 00:35:20,160 --> 00:35:21,160 loose on it. 894 00:35:21,160 --> 00:35:22,720 >> Yeah. There were laws that were being 895 00:35:22,720 --> 00:35:24,360 looked at and seeing if they were going 896 00:35:24,360 --> 00:35:26,000 to be available. We didn't want to enter 897 00:35:26,000 --> 00:35:27,640 into a contract and then find out that 898 00:35:27,640 --> 00:35:29,160 we bought cameras that you can't even 899 00:35:29,160 --> 00:35:29,680 use. 900 00:35:29,680 --> 00:35:32,240 >> Even the folks from Flock were saying, 901 00:35:32,240 --> 00:35:33,920 "We wouldn't even enter We're like 902 00:35:33,920 --> 00:35:36,000 They're like saying, 'No, you shouldn't 903 00:35:36,000 --> 00:35:37,920 enter shouldn't do this yet. You need to 904 00:35:37,920 --> 00:35:39,680 wait and see what happens.' So. 905 00:35:39,680 --> 00:35:39,920 >> Yeah. 906 00:35:39,920 --> 00:35:42,320 >> I I do have a question with Oh, sorry, 907 00:35:42,320 --> 00:35:43,480 Jay. 908 00:35:43,480 --> 00:35:45,960 >> Just real quick, is 909 00:35:45,960 --> 00:35:47,640 So, those three things together, is 910 00:35:47,640 --> 00:35:49,120 Flock going to send somebody out to do 911 00:35:49,120 --> 00:35:50,760 all the training on how to use 912 00:35:50,760 --> 00:35:53,240 >> It's most likely not going to be Flock. 913 00:35:53,240 --> 00:35:54,680 >> I thought it was Flock. I thought Flock, 914 00:35:54,680 --> 00:35:55,240 but I may 915 00:35:55,240 --> 00:35:57,720 >> Okay. Axon Axon Axon. 916 00:35:57,720 --> 00:35:59,360 As far as training for any of those? 917 00:35:59,360 --> 00:36:01,320 >> Yeah, I mean, it's a 10-shot taser. 918 00:36:01,320 --> 00:36:01,800 >> You think 919 00:36:01,800 --> 00:36:03,320 >> Yeah, we absolutely will get we 920 00:36:03,320 --> 00:36:05,120 absolutely will get retrained. We have 921 00:36:05,120 --> 00:36:07,440 to qualify with that taser every year 922 00:36:07,440 --> 00:36:09,880 anyway. So, this package contains all of 923 00:36:09,880 --> 00:36:12,080 the practice cartridges that we have. It 924 00:36:12,080 --> 00:36:14,240 also has a training simulator, which is 925 00:36:14,240 --> 00:36:16,360 something we've never had before. So, it 926 00:36:16,360 --> 00:36:17,840 will give us the opportunity to wear 927 00:36:17,840 --> 00:36:20,480 something like the AI glasses that you 928 00:36:20,480 --> 00:36:23,160 can be involved in, you know, like a a 929 00:36:23,160 --> 00:36:25,560 scenario and make commands. And if you 930 00:36:25,560 --> 00:36:27,200 need to use the taser, that you practice 931 00:36:27,200 --> 00:36:29,920 with that. So, there's also some other a 932 00:36:29,920 --> 00:36:32,600 new practical um parts that this helps 933 00:36:32,600 --> 00:36:34,800 with. So, training and then anything 934 00:36:34,800 --> 00:36:36,280 that we need as far as support and 935 00:36:36,280 --> 00:36:38,200 service and training, we will get. It 936 00:36:38,200 --> 00:36:41,080 also allows our um our officers, our 937 00:36:41,080 --> 00:36:42,440 trainers to go and get the training 938 00:36:42,440 --> 00:36:44,120 which they will use. So, yes, they're 939 00:36:44,120 --> 00:36:45,560 absolutely getting new training. new 940 00:36:45,560 --> 00:36:48,440 training. We will not issue the uh taser 941 00:36:48,440 --> 00:36:50,680 10s until everyone receives the 942 00:36:50,680 --> 00:36:52,560 training. Whoever has not received the 943 00:36:52,560 --> 00:36:55,000 training will not get the taser 10 until 944 00:36:55,000 --> 00:36:56,560 they have uh tested with it and 945 00:36:56,560 --> 00:36:59,080 qualified to use it. So, absolutely. 946 00:36:59,080 --> 00:37:00,360 >> Do you still have to be tased to carry 947 00:37:00,360 --> 00:37:02,760 one or is that like 948 00:37:02,760 --> 00:37:05,000 >> There are some departments that do that. 949 00:37:05,000 --> 00:37:05,160 Um 950 00:37:05,160 --> 00:37:07,440 >> I have video of my son being tased. 951 00:37:07,440 --> 00:37:08,560 >> Yes, he should be. 952 00:37:08,560 --> 00:37:09,960 >> Remember when I got a call about tasing 953 00:37:09,960 --> 00:37:10,360 up in the park? 954 00:37:10,360 --> 00:37:11,960 >> Sometimes they ask for volunteers, so 955 00:37:11,960 --> 00:37:14,000 there's some involved. 956 00:37:14,000 --> 00:37:17,640 And but not every officer gets tased to 957 00:37:17,640 --> 00:37:19,720 Um 958 00:37:19,720 --> 00:37:21,720 wrap around the person. 959 00:37:21,720 --> 00:37:23,320 Yeah, that's called wrap technology. 960 00:37:23,320 --> 00:37:24,920 That's that's good for apprehending 961 00:37:24,920 --> 00:37:26,920 somebody that's running. Um cuz what 962 00:37:26,920 --> 00:37:29,600 it'll do is it'll tie It shoots out like 963 00:37:29,600 --> 00:37:31,480 a long string and it goes around and 964 00:37:31,480 --> 00:37:32,800 they're I don't know if it's made to 965 00:37:32,800 --> 00:37:33,960 >> Like string the person. 966 00:37:33,960 --> 00:37:34,840 >> You've seen the side. 967 00:37:34,840 --> 00:37:37,600 >> I've seen that. We've seen 968 00:37:37,600 --> 00:37:39,120 >> And I think they said that 969 00:37:39,120 --> 00:37:41,800 >> Yeah. But it it doesn't work the same as 970 00:37:41,800 --> 00:37:44,320 this um taser. Taser can be used on 971 00:37:44,320 --> 00:37:46,160 somebody who's aggressive, um won't 972 00:37:46,160 --> 00:37:46,840 stop. 973 00:37:46,840 --> 00:37:47,400 >> Right. 974 00:37:47,400 --> 00:37:49,000 >> Whereas the other one's made for someone 975 00:37:49,000 --> 00:37:50,280 who's fleeing. 976 00:37:50,280 --> 00:37:52,920 So, it's just another tool. 977 00:37:52,920 --> 00:37:54,400 Oh, yeah. We've used them often. 978 00:37:54,400 --> 00:37:56,040 Unfortunately, 979 00:37:56,040 --> 00:37:59,080 our our current tasers are not 980 00:37:59,080 --> 00:38:00,440 They're failing more often than they're 981 00:38:00,440 --> 00:38:01,080 working. 982 00:38:01,080 --> 00:38:02,400 >> You guys have issues with them? 983 00:38:02,400 --> 00:38:03,120 >> Yeah. 984 00:38:03,120 --> 00:38:04,280 >> They're old. 985 00:38:04,280 --> 00:38:06,640 >> They're well over well over 20 years 986 00:38:06,640 --> 00:38:08,600 old. So, 987 00:38:08,600 --> 00:38:09,800 >> I have a question, Chief. 988 00:38:09,800 --> 00:38:10,280 >> Yes. 989 00:38:10,280 --> 00:38:12,000 >> Um the admin vehicles, is that the 990 00:38:12,000 --> 00:38:13,320 commander vehicles? 991 00:38:13,320 --> 00:38:14,560 >> It could be a command vehicle. It could 992 00:38:14,560 --> 00:38:17,520 be one for our investigations unit. Um 993 00:38:17,520 --> 00:38:19,200 And our investigations unit's probably 994 00:38:19,200 --> 00:38:20,880 where it's going to go, but 995 00:38:20,880 --> 00:38:21,520 yeah. 996 00:38:21,520 --> 00:38:28,640 >> Well, so as far as the body cam, isn't doesn't Axon also do 997 00:38:28,640 --> 00:38:31,200 like a flock camera as well? 998 00:38:31,200 --> 00:38:32,280 So, my question 999 00:38:32,280 --> 00:38:34,760 >> that Axon does. Do cameras that are 1000 00:38:34,760 --> 00:38:37,600 similar to flock cameras. That's what 1001 00:38:37,600 --> 00:38:39,400 they first switched over. They had flock 1002 00:38:39,400 --> 00:38:42,360 cameras. They switched to Axon cameras. 1003 00:38:42,360 --> 00:38:44,280 >> So, now my my question would be a 1004 00:38:44,280 --> 00:38:47,000 financial question. 1005 00:38:47,000 --> 00:38:48,960 Would 1006 00:38:48,960 --> 00:38:50,600 if once we have the discussion and we 1007 00:38:50,600 --> 00:38:53,480 have to would they be able to whatever 1008 00:38:53,480 --> 00:38:55,760 you've already ordered, add that to the 1009 00:38:55,760 --> 00:38:58,400 order and you get a cheaper if 1010 00:38:58,400 --> 00:39:00,600 >> We would We would We would remind them 1011 00:39:00,600 --> 00:39:01,760 >> to two for one? 1012 00:39:01,760 --> 00:39:03,440 >> We would remind them that we are 1013 00:39:03,440 --> 00:39:05,360 customers with both their Tasers and 1014 00:39:05,360 --> 00:39:07,000 their body worn cameras and use that as 1015 00:39:07,000 --> 00:39:08,880 much leverage as we can. 1016 00:39:08,880 --> 00:39:10,920 Um and they they know they're competing 1017 00:39:10,920 --> 00:39:12,640 with, you know, the other people out 1018 00:39:12,640 --> 00:39:14,600 there that are doing that. So, 1019 00:39:14,600 --> 00:39:15,560 um 1020 00:39:15,560 --> 00:39:17,600 I've seen where they'll just give 1021 00:39:17,600 --> 00:39:19,400 somebody 1022 00:39:19,400 --> 00:39:20,560 you know, they'll say, "This is how much 1023 00:39:20,560 --> 00:39:21,880 it costs." And people accept it, they'll 1024 00:39:21,880 --> 00:39:24,160 take it. In this particular case, on 1025 00:39:24,160 --> 00:39:26,360 both of ours, we kept saying, "That's 1026 00:39:26,360 --> 00:39:27,480 not going to work. That's not going to 1027 00:39:27,480 --> 00:39:29,360 work." And we went um for instance, the 1028 00:39:29,360 --> 00:39:31,640 last upgrade and everything that we got 1029 00:39:31,640 --> 00:39:33,560 on our body worn cameras, they were 1030 00:39:33,560 --> 00:39:36,200 asking for $67,000 more than we ended up 1031 00:39:36,200 --> 00:39:37,520 getting it for, but I told them it's 1032 00:39:37,520 --> 00:39:39,320 just not going to work. And 1033 00:39:39,320 --> 00:39:40,800 >> What was the other one? Flock cameras. 1034 00:39:40,800 --> 00:39:42,520 Yeah. There is a competitor out there. 1035 00:39:42,520 --> 00:39:44,400 We're looking at them, etc. And they 1036 00:39:44,400 --> 00:39:46,040 wanted to keep us. So, it was all 1037 00:39:46,040 --> 00:39:48,240 legitimate. It was just saying to 1038 00:39:48,240 --> 00:39:48,760 >> Yes. 1039 00:39:48,760 --> 00:39:49,360 >> We could bundle. 1040 00:39:49,360 --> 00:39:51,240 >> We bundled those two. And the cameras 1041 00:39:51,240 --> 00:39:52,360 that the amount of cameras that we're 1042 00:39:52,360 --> 00:39:55,440 talking about is is a small amount. So, 1043 00:39:55,440 --> 00:39:57,680 uh yeah. So, what we would make sure 1044 00:39:57,680 --> 00:39:59,600 that we do our best to do is make sure 1045 00:39:59,600 --> 00:40:01,280 we compared it to what Flock was, which 1046 00:40:01,280 --> 00:40:03,800 was 18,000 for six. So, that's about 1047 00:40:03,800 --> 00:40:05,760 $3,000 camera. 1048 00:40:05,760 --> 00:40:07,560 Um and that included the camera and you 1049 00:40:07,560 --> 00:40:09,160 know, the upkeep, the maintenance. So, I 1050 00:40:09,160 --> 00:40:12,440 don't know that there's a lot of um 1051 00:40:12,440 --> 00:40:13,840 pushing that we can do in there, but 1052 00:40:13,840 --> 00:40:15,120 we'll try to get at least six of them 1053 00:40:15,120 --> 00:40:17,080 for that price. That's what my goal is. 1054 00:40:17,080 --> 00:40:21,520 >> So, then as far as the recording and the um retrieval of those 1055 00:40:21,520 --> 00:40:26,040 recordings, is it the same system that 1056 00:40:26,040 --> 00:40:27,480 >> They use evidence. It's called 1057 00:40:27,480 --> 00:40:30,280 evidence.com. And and I'm sure they tie 1058 00:40:30,280 --> 00:40:32,080 in together. You can use the systems 1059 00:40:32,080 --> 00:40:33,360 together. So that may save us some 1060 00:40:33,360 --> 00:40:34,080 money, yes. 1061 00:40:34,080 --> 00:40:36,400 >> Okay. 1062 00:40:36,400 --> 00:40:37,440 >> Which 1063 00:40:37,440 --> 00:40:39,200 >> Yeah, which vehicles needed replaced 1064 00:40:39,200 --> 00:40:40,480 currently? 1065 00:40:40,480 --> 00:40:42,200 >> One of our older vehicles, like the 1066 00:40:42,200 --> 00:40:44,040 transmission was going out, we'd want to 1067 00:40:44,040 --> 00:40:46,400 pay 7 grand to have the transmission 1068 00:40:46,400 --> 00:40:47,640 replaced when we're going to be 1069 00:40:47,640 --> 00:40:49,600 replacing it. So that was one of the 1070 00:40:49,600 --> 00:40:52,240 older Fords. Um that's going to go out. 1071 00:40:52,240 --> 00:40:55,720 And then uh one of the admin vehicles is 1072 00:40:55,720 --> 00:40:57,960 starting is probably 1073 00:40:57,960 --> 00:41:00,320 9 years old and and it didn't get as 1074 00:41:00,320 --> 00:41:02,480 much mileage, but it is getting older 1075 00:41:02,480 --> 00:41:03,440 and we need to replace it. 1076 00:41:03,440 --> 00:41:04,760 >> So I just want to thank you. 1077 00:41:04,760 --> 00:41:06,880 >> Yeah. We try to be pretty proactive as 1078 00:41:06,880 --> 00:41:09,320 you know on keeping those fleet uh all 1079 00:41:09,320 --> 00:41:11,080 of our fleet, public safety, public 1080 00:41:11,080 --> 00:41:13,480 works, keeping all of our fleet up to 1081 00:41:13,480 --> 00:41:15,080 speed as much as we can rather than 1082 00:41:15,080 --> 00:41:17,040 waiting until it breaks down. We we 1083 00:41:17,040 --> 00:41:19,240 replace it before that. That way we get 1084 00:41:19,240 --> 00:41:21,280 good auction value, we get good trade-in 1085 00:41:21,280 --> 00:41:23,400 value, we get or we just don't run into 1086 00:41:23,400 --> 00:41:25,320 the major huge problems and wait waiting 1087 00:41:25,320 --> 00:41:27,880 until your fleet gets so old and uh then 1088 00:41:27,880 --> 00:41:29,520 you're replacing things on an emergency 1089 00:41:29,520 --> 00:41:30,680 basis and you're paying through the 1090 00:41:30,680 --> 00:41:31,160 nose. 1091 00:41:31,160 --> 00:41:31,560 >> Right. 1092 00:41:31,560 --> 00:41:32,840 >> And that's the ghost vehicles we're 1093 00:41:32,840 --> 00:41:35,400 using over at Target, putting out at 1094 00:41:35,400 --> 00:41:36,920 Costco over there in River. We call it 1095 00:41:36,920 --> 00:41:38,520 ghost vehicle because we park it there 1096 00:41:38,520 --> 00:41:41,360 and there's nobody really in it, but we 1097 00:41:41,360 --> 00:41:42,560 try to deter 1098 00:41:42,560 --> 00:41:43,440 >> Mhm. 1099 00:41:43,440 --> 00:41:44,720 >> You know, sometimes we do have people 1100 00:41:44,720 --> 00:41:46,760 there, but sometimes we don't. So we use 1101 00:41:46,760 --> 00:41:49,000 that vehicle. That vehicle that we were 1102 00:41:49,000 --> 00:41:50,360 using there was the one people were 1103 00:41:50,360 --> 00:41:52,600 there to get over there. 1104 00:41:52,600 --> 00:41:54,280 >> It was it was going down. 1105 00:41:54,280 --> 00:41:55,840 >> That was just one of the older vehicles 1106 00:41:55,840 --> 00:41:58,040 that we were doing our best to But if we 1107 00:41:58,040 --> 00:41:59,560 were to put that into regular service, 1108 00:41:59,560 --> 00:42:00,920 that wouldn't have worked. It wouldn't 1109 00:42:00,920 --> 00:42:03,520 be too unreliable. So 1110 00:42:03,520 --> 00:42:04,640 >> Okay. 1111 00:42:04,640 --> 00:42:06,520 Any other questions before we move on to 1112 00:42:06,520 --> 00:42:11,240 our other funds for tonight? Okay. Um 1113 00:42:11,240 --> 00:42:13,360 I'm going to let Teresa take over on 1114 00:42:13,360 --> 00:42:16,640 this one primarily. We've got 1115 00:42:16,640 --> 00:42:18,560 what I call our special revenue funds. 1116 00:42:18,560 --> 00:42:20,920 So, it's open space conservation trust 1117 00:42:20,920 --> 00:42:23,120 fund, storm water, debt service, 1118 00:42:23,120 --> 00:42:25,480 volunteer fire pension, and Sheridan 1119 00:42:25,480 --> 00:42:26,920 Celebrates, even though Sheridan 1120 00:42:26,920 --> 00:42:28,880 Celebrates is general fund budget. But, 1121 00:42:28,880 --> 00:42:31,080 most of these funds have a We call them 1122 00:42:31,080 --> 00:42:32,680 special revenue funds cuz they have a 1123 00:42:32,680 --> 00:42:35,960 dedicated revenue source for them. So, 1124 00:42:35,960 --> 00:42:38,240 for example, the open space fund has 1125 00:42:38,240 --> 00:42:40,600 funding that comes from the uh open 1126 00:42:40,600 --> 00:42:43,480 space the the uh county's uh open space 1127 00:42:43,480 --> 00:42:46,720 tax and get shared back with us. Um 1128 00:42:46,720 --> 00:42:47,600 >> Mhm? 1129 00:42:47,600 --> 00:42:48,520 >> Oh. 1130 00:42:48,520 --> 00:42:50,880 Um you know, our conservation trust fund 1131 00:42:50,880 --> 00:42:53,120 is uh lottery money that comes in from 1132 00:42:53,120 --> 00:42:54,680 the state and we get a piece of it. So, 1133 00:42:54,680 --> 00:42:57,240 it has special pieces of uh our special 1134 00:42:57,240 --> 00:42:59,240 sources of revenue where the money comes 1135 00:42:59,240 --> 00:43:02,440 from to these. So, Teresa? 1136 00:43:02,440 --> 00:43:02,760 Take it away. 1137 00:43:02,760 --> 00:43:04,040 >> All righty. 1138 00:43:04,040 --> 00:43:06,560 So, um yeah, like Devin said, the 1139 00:43:06,560 --> 00:43:08,800 everything that is kind of our special 1140 00:43:08,800 --> 00:43:11,080 funds usually have a their own revenue 1141 00:43:11,080 --> 00:43:12,880 source. So, open space fund, as you 1142 00:43:12,880 --> 00:43:15,280 know, we get the annual share back from 1143 00:43:15,280 --> 00:43:17,920 Arapahoe County. Um I've budgeted 1144 00:43:17,920 --> 00:43:20,840 235,597 1145 00:43:20,840 --> 00:43:24,120 for that. Um the other items are we have 1146 00:43:24,120 --> 00:43:26,320 the GOCO Inspire Grant, which that has 1147 00:43:26,320 --> 00:43:28,440 been ongoing and we're going to continue 1148 00:43:28,440 --> 00:43:31,320 with that. And then, the other items the 1149 00:43:31,320 --> 00:43:33,240 other grant items were things that we 1150 00:43:33,240 --> 00:43:35,360 had budgeted this year, but are getting 1151 00:43:35,360 --> 00:43:37,320 moved to next year. 1152 00:43:37,320 --> 00:43:39,920 And that's for the Mary Carter Greenway 1153 00:43:39,920 --> 00:43:42,280 widening grant, the Bear Creek Trail 1154 00:43:42,280 --> 00:43:45,640 widening, and the Bear Creek Trailhead. 1155 00:43:45,640 --> 00:43:47,400 So, that's kind of money's coming in. 1156 00:43:47,400 --> 00:43:49,360 And then, as you'll see, you're going to 1157 00:43:49,360 --> 00:43:51,040 have the offsetting expenses for all 1158 00:43:51,040 --> 00:43:52,920 those grants. So, you know, your GOCO 1159 00:43:52,920 --> 00:43:55,600 Inspire, you know, um 1160 00:43:55,600 --> 00:43:56,880 the federal project we're going to be 1161 00:43:56,880 --> 00:43:59,320 working on that the 3600 South Federal, 1162 00:43:59,320 --> 00:44:01,680 and then like we said, all the grants 1163 00:44:01,680 --> 00:44:04,840 that we talked about up above, we're going to 1164 00:44:04,840 --> 00:44:06,720 be having the expenses for those down 1165 00:44:06,720 --> 00:44:08,200 below. 1166 00:44:08,200 --> 00:44:10,120 Um, so we're just and I think whatever 1167 00:44:10,120 --> 00:44:12,880 Devin gave you probably has 1168 00:44:12,880 --> 00:44:15,680 from South Suburban probably had um some 1169 00:44:15,680 --> 00:44:18,000 of that information in there as well. 1170 00:44:18,000 --> 00:44:19,320 Yeah. So moving on to our 1171 00:44:19,320 --> 00:44:21,640 >> one of those items are their match to 1172 00:44:21,640 --> 00:44:23,240 these projects. 1173 00:44:23,240 --> 00:44:27,150 >> Mhm. 1174 00:44:27,160 --> 00:44:28,560 » The next budget that we're going to talk 1175 00:44:28,560 --> 00:44:31,240 about is our conservation trust fund. 1176 00:44:31,240 --> 00:44:34,000 Um, we from there we get quarterly right 1177 00:44:34,000 --> 00:44:35,560 lottery revenue. 1178 00:44:35,560 --> 00:44:37,560 Um, so that we've got that budget at 1179 00:44:37,560 --> 00:44:39,600 36598 1180 00:44:39,600 --> 00:44:41,080 and then a small amount of interest 1181 00:44:41,080 --> 00:44:42,600 coming in. 1182 00:44:42,600 --> 00:44:45,040 Um, our conservation trust fund has a 1183 00:44:45,040 --> 00:44:46,880 little bit stricter rules than open 1184 00:44:46,880 --> 00:44:48,120 space. 1185 00:44:48,120 --> 00:44:50,320 Um, so we usually tend to kind of 1186 00:44:50,320 --> 00:44:53,120 collect that for a few years until we 1187 00:44:53,120 --> 00:44:54,800 have a project that will fit well for 1188 00:44:54,800 --> 00:44:56,960 that. So it pays for the ongoing 1189 00:44:56,960 --> 00:44:59,840 maintenance of parks. Um, so that's 1190 00:44:59,840 --> 00:45:02,000 where we're we've got those for the 1191 00:45:02,000 --> 00:45:05,720 18,000 for Bobcat, Wildcat, Pioneer, and 1192 00:45:05,720 --> 00:45:08,080 Veterans Park. And then we always just 1193 00:45:08,080 --> 00:45:09,400 put a little amount in there for 1194 00:45:09,400 --> 00:45:11,360 miscellaneous park projects so that if 1195 00:45:11,360 --> 00:45:13,720 we have anything come up we're able to, 1196 00:45:13,720 --> 00:45:15,240 you know, go ahead and fix it or take 1197 00:45:15,240 --> 00:45:17,280 care of it if we need to. 1198 00:45:17,280 --> 00:45:19,480 >> And that's and that's really so that we 1199 00:45:19,480 --> 00:45:20,680 just don't have to do a budget 1200 00:45:20,680 --> 00:45:22,480 amendment. We'll still come to the 1201 00:45:22,480 --> 00:45:24,040 council if we have a project, we'll 1202 00:45:24,040 --> 00:45:26,280 still go by you, make sure that you 1203 00:45:26,280 --> 00:45:28,320 bless it, that you're okay with it, but 1204 00:45:28,320 --> 00:45:30,080 then we just don't have to do a budget 1205 00:45:30,080 --> 00:45:32,280 amendment to to do the project if it's a 1206 00:45:32,280 --> 00:45:39,030 small little miscellaneous project. 1207 00:45:39,040 --> 00:45:42,200 » So on our storm water fund I'm going to 1208 00:45:42,200 --> 00:45:44,240 press pause on that and go to the debt 1209 00:45:44,240 --> 00:45:46,280 service fund because Jeremiah actually 1210 00:45:46,280 --> 00:45:50,200 wrote up a nice memo for the storm water. Um, so 1211 00:45:50,200 --> 00:45:52,400 our debt service revenues, um, as you 1212 00:45:52,400 --> 00:45:54,720 know that we refinanced the bonds all 1213 00:45:54,720 --> 00:45:56,040 but one 1214 00:45:56,040 --> 00:45:59,680 um part of the 2016 bond. So looking at 1215 00:45:59,680 --> 00:46:02,160 next year for the property tax and 1216 00:46:02,160 --> 00:46:04,560 specific ownership, we're going to have 1217 00:46:04,560 --> 00:46:07,320 to assess an 8.552 1218 00:46:07,320 --> 00:46:10,160 mill levy. Um this always makes me happy 1219 00:46:10,160 --> 00:46:12,960 when I tell you this because when we 1220 00:46:12,960 --> 00:46:15,080 started this prom it started this 1221 00:46:15,080 --> 00:46:18,720 project what our commitment was to the 1222 00:46:18,720 --> 00:46:21,240 citizens was they would never have over 1223 00:46:21,240 --> 00:46:24,640 a 20 mill mill levy. So 1224 00:46:24,640 --> 00:46:27,200 it just keeps getting lower. So I just 1225 00:46:27,200 --> 00:46:28,760 love that cuz that's better for our 1226 00:46:28,760 --> 00:46:31,720 constituents. So yes, I always like that 1227 00:46:31,720 --> 00:46:34,440 we have such a low mill levy. So um and 1228 00:46:34,440 --> 00:46:37,080 then we have the transfer for the um 1229 00:46:37,080 --> 00:46:41,440 COP payment um of 372 275. 1230 00:46:41,440 --> 00:46:42,920 And then of course with that service, 1231 00:46:42,920 --> 00:46:44,400 we're paying our bond principal, our 1232 00:46:44,400 --> 00:46:46,720 bond interest, and then our COP 1233 00:46:46,720 --> 00:46:50,280 principal and interest. 1234 00:46:50,280 --> 00:46:52,560 Our volunteer fire pension fund 1235 00:46:52,560 --> 00:46:54,960 we really kept that a lot the same. Um 1236 00:46:54,960 --> 00:46:56,560 the city will make their 50,000 1237 00:46:56,560 --> 00:46:57,720 matching. 1238 00:46:57,720 --> 00:47:00,120 I will apply for the um grant with the 1239 00:47:00,120 --> 00:47:03,440 state for 23,194. 1240 00:47:03,440 --> 00:47:05,960 And then the benefit expenses we have 1241 00:47:05,960 --> 00:47:07,880 been coming under those. So we're just 1242 00:47:07,880 --> 00:47:10,200 going to leave that at 90. 1243 00:47:10,200 --> 00:47:12,640 And then Sheridan celebrates, we did 1244 00:47:12,640 --> 00:47:15,640 have one change that uh Jean wanted to 1245 00:47:15,640 --> 00:47:18,320 note and that was that we have started 1246 00:47:18,320 --> 00:47:21,160 having um interpretation and translation 1247 00:47:21,160 --> 00:47:23,560 expense. So we have broken that out. So 1248 00:47:23,560 --> 00:47:26,200 you will see there is a $2,000 line item 1249 00:47:26,200 --> 00:47:28,000 for that in their budget. That's a 1250 00:47:28,000 --> 00:47:29,520 little different from what it was in the 1251 00:47:29,520 --> 00:47:31,600 past. 1252 00:47:31,600 --> 00:47:34,960 And then moving on down to the storm 1253 00:47:34,960 --> 00:47:37,920 water public works 1254 00:47:37,920 --> 00:47:40,040 I think this year from 1255 00:47:40,040 --> 00:47:42,480 in talking to Jeremiah and Devon is 1256 00:47:42,480 --> 00:47:44,960 we're really going to 1257 00:47:44,960 --> 00:47:48,000 the storm water rate model is going to 1258 00:47:48,000 --> 00:47:48,932 get done. 1259 00:47:48,932 --> 00:47:49,680 >> [laughter] 1260 00:47:49,680 --> 00:47:51,880 >> I think there has to be 1261 00:47:51,880 --> 00:47:54,720 um I think Jeremiah has looked into it 1262 00:47:54,720 --> 00:47:56,760 and I I there's a lot of like he needs 1263 00:47:56,760 --> 00:47:58,120 computer software or he needs some 1264 00:47:58,120 --> 00:47:59,680 things to 1265 00:47:59,680 --> 00:48:01,760 I believe I'm not going to say all this 1266 00:48:01,760 --> 00:48:03,600 right, but basically to get all them 1267 00:48:03,600 --> 00:48:05,360 information in the system so we have it 1268 00:48:05,360 --> 00:48:07,000 documented 1269 00:48:07,000 --> 00:48:09,400 and then they can build that that rate 1270 00:48:09,400 --> 00:48:12,120 model off of it once he kind of has all 1271 00:48:12,120 --> 00:48:15,080 of that in there. And so we will for 1272 00:48:15,080 --> 00:48:17,920 2027 for the revenue we do have as we 1273 00:48:17,920 --> 00:48:19,400 have in the past we've always just 1274 00:48:19,400 --> 00:48:23,360 increased the stormwater bills by 10% 1275 00:48:23,360 --> 00:48:26,080 until we get that final rate model. So 1276 00:48:26,080 --> 00:48:28,000 that's what we have for revenue increase 1277 00:48:28,000 --> 00:48:30,520 and then like I said we're I think we 1278 00:48:30,520 --> 00:48:32,280 are going to get this wrapped up and get 1279 00:48:32,280 --> 00:48:34,640 the rate model and 1280 00:48:34,640 --> 00:48:36,320 all of that going so we have a better 1281 00:48:36,320 --> 00:48:38,160 picture of what we really need to do for 1282 00:48:38,160 --> 00:48:41,670 the stormwater. 1283 00:48:41,680 --> 00:48:42,560 » Yeah. 1284 00:48:42,560 --> 00:48:44,640 Um 1285 00:48:44,640 --> 00:48:47,160 So let me let me just that was very good 1286 00:48:47,160 --> 00:48:48,600 summary by Teresa. Let me just touch on 1287 00:48:48,600 --> 00:48:50,720 a little bit here. You know, if you 1288 00:48:50,720 --> 00:48:52,160 remember during our goal setting we were 1289 00:48:52,160 --> 00:48:54,960 talking about the stormwater fund. It is 1290 00:48:54,960 --> 00:48:56,640 not sustainable. It's not in a 1291 00:48:56,640 --> 00:48:58,840 sustainable place. We've been knowing 1292 00:48:58,840 --> 00:49:00,800 we've known this for a while. 1293 00:49:00,800 --> 00:49:04,840 Um so in order to build a sustainable 1294 00:49:04,840 --> 00:49:08,920 rate model, you have to know uh what 1295 00:49:08,920 --> 00:49:11,240 kind of system you have, how much does 1296 00:49:11,240 --> 00:49:14,400 it cost to for that system to provide 1297 00:49:14,400 --> 00:49:15,800 the service and how much does it cost to 1298 00:49:15,800 --> 00:49:17,640 maintain it, how much does it cost for 1299 00:49:17,640 --> 00:49:20,120 capital replacement of it over a span of 1300 00:49:20,120 --> 00:49:22,760 years. So that's what we do and we bring 1301 00:49:22,760 --> 00:49:23,840 in 1302 00:49:23,840 --> 00:49:26,440 um a a rate modeler and that's what this 1303 00:49:26,440 --> 00:49:29,680 $50,000 is to go out, make sure we 1304 00:49:29,680 --> 00:49:31,360 understand exactly what the system 1305 00:49:31,360 --> 00:49:32,920 involves. 1306 00:49:32,920 --> 00:49:36,600 Um it would be um looking at TVing it, 1307 00:49:36,600 --> 00:49:38,400 doing all the kind of stuff, making sure 1308 00:49:38,400 --> 00:49:40,920 we do an assessment of its condition, 1309 00:49:40,920 --> 00:49:42,640 all those kind of things. 1310 00:49:42,640 --> 00:49:44,560 Uh and then have them look at that. Then 1311 00:49:44,560 --> 00:49:47,280 once you know what is the cost to 1312 00:49:47,280 --> 00:49:49,040 provide the service then you can build a 1313 00:49:49,040 --> 00:49:50,560 rate model around that. 1314 00:49:50,560 --> 00:49:50,880 >> Okay. 1315 00:49:50,880 --> 00:49:51,960 >> them modelers? 1316 00:49:51,960 --> 00:49:52,600 >> Mhm. 1317 00:49:52,600 --> 00:49:54,080 >> Do they call themselves modelers? 1318 00:49:54,080 --> 00:49:56,440 >> Oh, no. 1319 00:49:56,440 --> 00:49:57,880 >> No, I was really curious. I'm like 1320 00:49:57,880 --> 00:50:00,800 >> No, yeah, yeah, yeah. No, they they It's 1321 00:50:00,800 --> 00:50:02,640 just It's contractors. It'd be a 1322 00:50:02,640 --> 00:50:05,360 contractor that you hire that does that 1323 00:50:05,360 --> 00:50:08,040 kind of work. Yeah. Uh the last time I 1324 00:50:08,040 --> 00:50:10,200 did this, I did one for the town of 1325 00:50:10,200 --> 00:50:13,360 Dillon, and the guy we hired to do it 1326 00:50:13,360 --> 00:50:15,720 got hired away by Denver Water to do 1327 00:50:15,720 --> 00:50:17,920 their rate modeling for them. So, it's 1328 00:50:17,920 --> 00:50:20,280 some guys that some people specialize in 1329 00:50:20,280 --> 00:50:22,440 >> And it's rare. That's what I was My next 1330 00:50:22,440 --> 00:50:23,880 question was is modelers, there's 1331 00:50:23,880 --> 00:50:24,960 probably 1332 00:50:24,960 --> 00:50:26,840 few of them out there, right? 1333 00:50:26,840 --> 00:50:28,520 >> There's There's some that specialize in 1334 00:50:28,520 --> 00:50:29,920 it, and there's a few companies out 1335 00:50:29,920 --> 00:50:31,560 there that will do this work. 1336 00:50:31,560 --> 00:50:31,920 >> Oh. 1337 00:50:31,920 --> 00:50:34,360 >> So, you'll we'll get a handful of bids 1338 00:50:34,360 --> 00:50:36,400 from people to come and do the work for 1339 00:50:36,400 --> 00:50:36,480 you. 1340 00:50:36,480 --> 00:50:38,200 >> Yeah. That was exactly what I meant. 1341 00:50:38,200 --> 00:50:39,200 >> Yep. 1342 00:50:39,200 --> 00:50:39,840 Um 1343 00:50:39,840 --> 00:50:41,160 >> How many do you think we'll get on it if 1344 00:50:41,160 --> 00:50:41,920 there's 1345 00:50:41,920 --> 00:50:42,440 few modelers? 1346 00:50:42,440 --> 00:50:45,120 >> if if we got for a system our size, this 1347 00:50:45,120 --> 00:50:46,840 small, if we get two or three, I'd be 1348 00:50:46,840 --> 00:50:47,560 ecstatic. 1349 00:50:47,560 --> 00:50:48,080 >> Okay. 1350 00:50:48,080 --> 00:50:48,920 >> Yeah. 1351 00:50:48,920 --> 00:50:49,400 >> All right. Cool. 1352 00:50:49,400 --> 00:50:51,520 >> Um 1353 00:50:51,520 --> 00:50:53,360 But we do also need to buy some computer 1354 00:50:53,360 --> 00:50:55,400 software that helps us maintain that 1355 00:50:55,400 --> 00:50:57,840 system, catalog that system, all this, 1356 00:50:57,840 --> 00:50:59,200 you know, we don't have We don't have 1357 00:50:59,200 --> 00:51:01,120 anything that does our storm water 1358 00:51:01,120 --> 00:51:03,600 system right now. So, we need that. Uh 1359 00:51:03,600 --> 00:51:06,680 and then um cleaning and video. So, we 1360 00:51:06,680 --> 00:51:09,080 definitely um and this takes me into the 1361 00:51:09,080 --> 00:51:12,320 last item I'll talk about on storm. Uh 1362 00:51:12,320 --> 00:51:14,360 we do need to get in there. We do have 1363 00:51:14,360 --> 00:51:16,080 areas of our storm water that needs to 1364 00:51:16,080 --> 00:51:18,600 be cleaned up, that needs maintenance. 1365 00:51:18,600 --> 00:51:20,320 Um we need to go in there, and the best 1366 00:51:20,320 --> 00:51:22,000 way to know all that is that you video 1367 00:51:22,000 --> 00:51:24,160 it all, so you can see have a visual 1368 00:51:24,160 --> 00:51:25,680 record of what you have in there, and 1369 00:51:25,680 --> 00:51:27,840 then go out and have that cleaned up. 1370 00:51:27,840 --> 00:51:31,200 So, we got 50,000 in uh the capital for 1371 00:51:31,200 --> 00:51:32,840 doing that for next year. We're going to 1372 00:51:32,840 --> 00:51:34,080 be doing some of that right away, 1373 00:51:34,080 --> 00:51:36,040 though. Uh and I wanted to This is one 1374 00:51:36,040 --> 00:51:38,200 thing Jeremiah 1375 00:51:38,200 --> 00:51:40,800 uh was going to talk to council tonight 1376 00:51:40,800 --> 00:51:42,560 uh before he had that family emergency. 1377 00:51:42,560 --> 00:51:44,560 And if I can just take 5 minutes, I'll 1378 00:51:44,560 --> 00:51:47,960 talk about it. So, we had the big storm 1379 00:51:47,960 --> 00:51:50,920 event. And we had uh 1380 00:51:50,920 --> 00:51:53,040 a bit of flooding in the city as almost 1381 00:51:53,040 --> 00:51:55,160 everybody had some flooding going on in 1382 00:51:55,160 --> 00:51:57,200 across the metro area. 1383 00:51:57,200 --> 00:52:00,440 Um by and large, our storm water system 1384 00:52:00,440 --> 00:52:02,360 did what it needed to do. 1385 00:52:02,360 --> 00:52:05,800 It uh it collected it put it the storm 1386 00:52:05,800 --> 00:52:07,800 water into the areas that it needed to 1387 00:52:07,800 --> 00:52:10,080 go to. It drained out as it needed to 1388 00:52:10,080 --> 00:52:11,320 drain. 1389 00:52:11,320 --> 00:52:13,040 Uh but there were some areas where it 1390 00:52:13,040 --> 00:52:15,240 didn't work great. And we had some 1391 00:52:15,240 --> 00:52:16,880 blockages. 1392 00:52:16,880 --> 00:52:20,920 Uh we had some areas of flooding. So, um 1393 00:52:20,920 --> 00:52:24,480 we have engaged with a company that we 1394 00:52:24,480 --> 00:52:27,080 used to do some of the work at the VFW 1395 00:52:27,080 --> 00:52:28,240 that needed to be done. And they're 1396 00:52:28,240 --> 00:52:29,800 going to do some alleyway work. Our 1397 00:52:29,800 --> 00:52:32,960 alleyways need some work that um when 1398 00:52:32,960 --> 00:52:35,160 you have big washout events like this, 1399 00:52:35,160 --> 00:52:37,160 it just exacerbates the problems when 1400 00:52:37,160 --> 00:52:38,480 you have 1401 00:52:38,480 --> 00:52:40,960 um some of the older dirt alleys like we 1402 00:52:40,960 --> 00:52:43,200 have. So, we're going to have them do 1403 00:52:43,200 --> 00:52:45,880 some work on our alleys that will help 1404 00:52:45,880 --> 00:52:47,640 um with washout that we've saw. They're 1405 00:52:47,640 --> 00:52:50,080 going to do the alleyway 1406 00:52:50,080 --> 00:52:53,240 um between Girard and Hampton. Um 1407 00:52:53,240 --> 00:52:55,600 that'll be involving reclaiming gravel 1408 00:52:55,600 --> 00:52:58,200 and stabilizing it and prepping it for 1409 00:52:58,200 --> 00:53:00,840 pave paving next year. 1410 00:53:00,840 --> 00:53:02,440 We'll do the 1411 00:53:02,440 --> 00:53:04,840 uh the alleyway 1412 00:53:04,840 --> 00:53:09,480 um between Kenosha and Bryant on Girard. 1413 00:53:09,480 --> 00:53:11,600 That'll be again reclaiming gravel and 1414 00:53:11,600 --> 00:53:13,440 stabilizing. 1415 00:53:13,440 --> 00:53:15,800 Uh and then on South King and Mansfield, 1416 00:53:15,800 --> 00:53:18,440 that alley that way will pave 1417 00:53:18,440 --> 00:53:20,760 uh this year. 1418 00:53:20,760 --> 00:53:22,840 So, in addition to doing that, we also 1419 00:53:22,840 --> 00:53:24,680 have um a couple companies that are 1420 00:53:24,680 --> 00:53:26,240 scheduling 1421 00:53:26,240 --> 00:53:29,280 uh in the next 2 weeks to do video uh 1422 00:53:29,280 --> 00:53:31,080 additional video inspection and jet 1423 00:53:31,080 --> 00:53:32,040 clean 1424 00:53:32,040 --> 00:53:34,080 of the lights. So, we had with that, you 1425 00:53:34,080 --> 00:53:35,480 know, you guys saw the pictures probably 1426 00:53:35,480 --> 00:53:37,000 too. You know, a lot of stuff washed 1427 00:53:37,000 --> 00:53:40,320 down into the drainage into the inlets 1428 00:53:40,320 --> 00:53:43,080 into the area and it they need to be um 1429 00:53:43,080 --> 00:53:44,880 we need to go in and video it, see where 1430 00:53:44,880 --> 00:53:46,520 the blockages are, jet clean them where 1431 00:53:46,520 --> 00:53:48,200 we can, and get that stuff out so that 1432 00:53:48,200 --> 00:53:50,280 they're ready for the next storm, and we 1433 00:53:50,280 --> 00:53:52,400 don't have backups. So, all of that is 1434 00:53:52,400 --> 00:53:56,160 going on right now uh in addressing the 1435 00:53:56,160 --> 00:53:59,280 uh latest big storm that we had. So, for 1436 00:53:59,280 --> 00:54:02,120 again, the system worked pretty well. It 1437 00:54:02,120 --> 00:54:04,040 really I mean, compared to what it was 1438 00:54:04,040 --> 00:54:05,560 before we made all the improvements on 1439 00:54:05,560 --> 00:54:08,800 the stormwater um system in uh about 10 1440 00:54:08,800 --> 00:54:11,880 years ago, and everything I mean, it it 1441 00:54:11,880 --> 00:54:14,440 was very good. Compared to how it could 1442 00:54:14,440 --> 00:54:14,840 have been. 1443 00:54:14,840 --> 00:54:16,840 >> You learned all them swimming pools at 1444 00:54:16,840 --> 00:54:18,480 the end of the day. Nobody's swimming. 1445 00:54:18,480 --> 00:54:20,720 >> Yeah. Well, you we used to have any kind 1446 00:54:20,720 --> 00:54:23,440 of rain in over here in uh over here in 1447 00:54:23,440 --> 00:54:25,000 the on uh 1448 00:54:25,000 --> 00:54:26,800 It was just just 1449 00:54:26,800 --> 00:54:29,800 um south of Dallas is what was it on? 1450 00:54:29,800 --> 00:54:30,280 >> Decatur. 1451 00:54:30,280 --> 00:54:32,720 Yeah, we had the the big uh the 1452 00:54:32,720 --> 00:54:33,920 swimming hole over there. 1453 00:54:33,920 --> 00:54:34,840 >> Yeah, great. 1454 00:54:34,840 --> 00:54:35,960 >> That's gone. 1455 00:54:35,960 --> 00:54:36,800 Woo. 1456 00:54:36,800 --> 00:54:38,000 Yeah, that's [clears throat] that's gone 1457 00:54:38,000 --> 00:54:38,680 pretty soon. 1458 00:54:38,680 --> 00:54:40,040 >> Thanks goodness on that. 1459 00:54:40,040 --> 00:54:40,560 >> Um 1460 00:54:40,560 --> 00:54:41,480 >> Thank you. 1461 00:54:41,480 --> 00:54:45,200 >> Teresa, anything I missed on stormwater? 1462 00:54:45,200 --> 00:54:47,560 >> No, I think that covers it all. 1463 00:54:47,560 --> 00:54:50,280 >> Okay. Any questions the council had on 1464 00:54:50,280 --> 00:54:51,040 stormwater? 1465 00:54:51,040 --> 00:54:52,840 >> Yeah. 1466 00:54:52,840 --> 00:54:54,160 >> It was more about the road. 1467 00:54:54,160 --> 00:54:54,440 >> Okay. 1468 00:54:54,440 --> 00:54:55,560 >> I just wanted to know where there would 1469 00:54:55,560 --> 00:54:57,880 be any alleys left unpaved. 1470 00:54:57,880 --> 00:54:59,480 I was wondering if we had an idea of how 1471 00:54:59,480 --> 00:55:00,520 many more there were. 1472 00:55:00,520 --> 00:55:02,640 >> We got a handful of them, so you we do. 1473 00:55:02,640 --> 00:55:04,560 So, um that's something that we 1474 00:55:04,560 --> 00:55:06,280 definitely want to get to at one point 1475 00:55:06,280 --> 00:55:08,720 is kind of paving as we go. We don't we 1476 00:55:08,720 --> 00:55:10,560 can't do it all at once. We just We 1477 00:55:10,560 --> 00:55:12,080 don't have the real funding to do that. 1478 00:55:12,080 --> 00:55:12,880 >> couple of them. 1479 00:55:12,880 --> 00:55:15,440 >> But doing one or two a year or so, or in 1480 00:55:15,440 --> 00:55:17,440 some of the more problem ones that are 1481 00:55:17,440 --> 00:55:20,200 what we see with that washout. Um so, 1482 00:55:20,200 --> 00:55:23,360 that's definitely on on Jeremiah's radar 1483 00:55:23,360 --> 00:55:25,480 to do a lot of that. And 1484 00:55:25,480 --> 00:55:28,360 um looking at bringing on contractors to 1485 00:55:28,360 --> 00:55:29,920 more cleaning and maintenance in the 1486 00:55:29,920 --> 00:55:33,280 alleys that are um either gravel at this 1487 00:55:33,280 --> 00:55:34,400 point, or they're you know, that we 1488 00:55:34,400 --> 00:55:36,440 can't get to quite yet. And making sure 1489 00:55:36,440 --> 00:55:38,040 that we're still doing that we can go 1490 00:55:38,040 --> 00:55:39,560 through and grade it. We can do some of 1491 00:55:39,560 --> 00:55:41,040 that work and making sure we're doing 1492 00:55:41,040 --> 00:55:41,560 that. 1493 00:55:41,560 --> 00:55:42,120 >> Sounds good. 1494 00:55:42,120 --> 00:55:43,960 >> Yeah, you're good to go. 1495 00:55:43,960 --> 00:55:45,160 Um 1496 00:55:45,160 --> 00:55:47,760 >> Is your space something Are you at 1497 00:55:47,760 --> 00:55:49,400 >> I'm hoping that it's the one that's 1498 00:55:49,400 --> 00:55:52,920 right between Mansfield and Milan and 1499 00:55:52,920 --> 00:55:54,640 King and 1500 00:55:54,640 --> 00:55:55,440 >> Yes. 1501 00:55:55,440 --> 00:55:57,360 >> Yeah, is that it? It's such a mess. 1502 00:55:57,360 --> 00:55:58,920 >> I'm pretty sure it's 1503 00:55:58,920 --> 00:56:00,760 >> Oh, it's all dirt and it's a four-wheel 1504 00:56:00,760 --> 00:56:01,480 drive trail. 1505 00:56:01,480 --> 00:56:02,480 >> So, 1506 00:56:02,480 --> 00:56:05,720 um what So, the alley between South King 1507 00:56:05,720 --> 00:56:09,120 and West Mansfield, 1508 00:56:09,120 --> 00:56:11,200 uh will be paved by our patching company 1509 00:56:11,200 --> 00:56:12,960 because erosion is problematic due to 1510 00:56:12,960 --> 00:56:15,120 the steep grades and constant washout. 1511 00:56:15,120 --> 00:56:16,400 So, I think it's Southland Jane. I 1512 00:56:16,400 --> 00:56:18,600 apologize. So good for Jeremy sent me 1513 00:56:18,600 --> 00:56:21,000 pictures, but I wasn't able to get them. 1514 00:56:21,000 --> 00:56:22,640 But, I'm pretty sure it's Southland. 1515 00:56:22,640 --> 00:56:23,520 >> It felt so. 1516 00:56:23,520 --> 00:56:27,280 >> Yes, and I'll verify that for you. Um 1517 00:56:27,280 --> 00:56:30,520 We've got a couple minutes, Mayor, so 1518 00:56:30,520 --> 00:56:32,360 unless there's other questions. 1519 00:56:32,360 --> 00:56:35,080 Tonight's pretty straightforward. 1520 00:56:35,080 --> 00:56:37,200 Yeah, any questions on any of the items 1521 00:56:37,200 --> 00:56:39,560 that we have on uh tonight? It's a 1522 00:56:39,560 --> 00:56:41,120 second reading of the ordinance. 1523 00:56:41,120 --> 00:56:41,560 >> Ordinance. 1524 00:56:41,560 --> 00:56:42,400 >> Sales tax. 1525 00:56:42,400 --> 00:56:43,720 >> Anthony has a question. 1526 00:56:43,720 --> 00:56:44,240 >> Okay. 1527 00:56:44,240 --> 00:56:45,880 >> This is unrelated, but the Sheridan 1528 00:56:45,880 --> 00:56:47,720 celebrated were 1529 00:56:47,720 --> 00:56:49,600 we're interested in if we could get 1530 00:56:49,600 --> 00:56:51,400 possibly a city vehicle, maybe an 1531 00:56:51,400 --> 00:56:54,800 electric vehicle to have for the parade. 1532 00:56:54,800 --> 00:56:56,040 >> In the parade. 1533 00:56:56,040 --> 00:56:57,840 >> Oh, to to like 1534 00:56:57,840 --> 00:56:58,240 >> To be in the 1535 00:56:58,240 --> 00:57:00,120 >> Just drive around in it? Yeah, we could 1536 00:57:00,120 --> 00:57:02,400 do our one that has the has all the 1537 00:57:02,400 --> 00:57:03,160 markings on it. 1538 00:57:03,160 --> 00:57:03,400 >> Yeah. 1539 00:57:03,400 --> 00:57:04,200 >> You know, that would be awesome. 1540 00:57:04,200 --> 00:57:05,040 >> sounds perfect. 1541 00:57:05,040 --> 00:57:05,480 >> Yeah, yeah. 1542 00:57:05,480 --> 00:57:07,160 >> That's what we need. 1543 00:57:07,160 --> 00:57:08,640 >> Yeah, you know, we can absolutely do 1544 00:57:08,640 --> 00:57:09,000 that. 1545 00:57:09,000 --> 00:57:09,400 >> Thank you. 1546 00:57:09,400 --> 00:57:11,880 >> Yeah, we'll I'll I'll volunteer someone 1547 00:57:11,880 --> 00:57:14,950 to drive it. 1548 00:57:14,960 --> 00:57:21,270 Or you guys can do it either way. 1549 00:57:21,280 --> 00:57:23,160 Yeah, your idea, you get to drive it, 1550 00:57:23,160 --> 00:57:24,040 right? 1551 00:57:24,040 --> 00:57:25,080 Okay. 1552 00:57:25,080 --> 00:57:26,360 There you go. 1553 00:57:26,360 --> 00:57:27,200 That sounds good. 1554 00:57:27,200 --> 00:57:29,520 >> And check the mailboxes. Or anyone else 1555 00:57:29,520 --> 00:57:33,320 that has any ideas for parade entries. 1556 00:57:33,320 --> 00:57:34,920 >> I think I have a parade entries have 1557 00:57:34,920 --> 00:57:36,840 been hard to come by nowadays. 1558 00:57:36,840 --> 00:57:40,080 >> Because of the gas prices and the COVID. 1559 00:57:40,080 --> 00:57:41,040 So. 1560 00:57:41,040 --> 00:57:43,080 You want to walk or ride a horse or ride 1561 00:57:43,080 --> 00:57:44,440 a bike or whatever. 1562 00:57:44,440 --> 00:57:46,200 >> Yeah. Life is a horse. 1563 00:57:46,200 --> 00:57:48,990 >> That's that's what 1564 00:57:49,000 --> 00:57:50,840 » Get you a horse you have to get it 1565 00:57:50,840 --> 00:57:53,790 >> You get a horse. 1566 00:57:53,800 --> 00:57:54,960 I'm going to give you some of the little 1567 00:57:54,960 --> 00:57:55,840 signs 1568 00:57:55,840 --> 00:57:57,800 that you you know you represent the city 1569 00:57:57,800 --> 00:57:59,440 of Paradise. 1570 00:57:59,440 --> 00:58:00,080 >> We should have 1571 00:58:00,080 --> 00:58:01,640 >> Your custom banners and 1572 00:58:01,640 --> 00:58:02,920 Or if you got your teeth 1573 00:58:02,920 --> 00:58:05,390 >> Or you know 1574 00:58:05,400 --> 00:58:07,200 Dallas always volunteered to be on the 1575 00:58:07,200 --> 00:58:10,000 stupid crew behind at the end of the 1576 00:58:10,000 --> 00:58:11,880 That was his thing he always volunteered 1577 00:58:11,880 --> 01:05:14,750 but 1578 01:05:14,760 --> 01:05:24,950 » Mhm. 1579 01:05:24,960 --> 01:05:26,640 » Andrea, if you're there, you can go 1580 01:05:26,640 --> 01:05:31,390 ahead. 1581 01:05:31,400 --> 01:05:34,240 » Thank you. 1582 01:05:34,240 --> 01:05:35,520 Yeah, good afternoon everybody. I'm 1583 01:05:35,520 --> 01:05:36,720 Andrea with the Community Language 1584 01:05:36,720 --> 01:05:38,000 Cooperative. We're going to be 1585 01:05:38,000 --> 01:05:40,800 practicing language justice. And I just 1586 01:05:40,800 --> 01:05:42,640 wanted to remind everybody to please 1587 01:05:42,640 --> 01:05:44,080 speak at a conversational pace so that I 1588 01:05:44,080 --> 01:06:08,430 can interpret everything into Spanish. 1589 01:06:08,440 --> 01:06:09,840 And host, we can start interpretation 1590 01:06:09,840 --> 01:06:11,280 now. 1591 01:06:11,280 --> 01:06:12,720 >> Thank you. 1592 01:06:12,720 --> 01:06:15,760 Um, I'm going to go ahead and call this 1593 01:06:15,760 --> 01:06:17,520 uh 1594 01:06:17,520 --> 01:06:20,200 August 24th, 2026 regular meeting of the 1595 01:06:20,200 --> 01:06:23,160 Sheridan City Council to order. Welcome 1596 01:06:23,160 --> 01:06:25,360 and good evening, everyone. 1597 01:06:25,360 --> 01:06:27,320 Uh, please 1598 01:06:27,320 --> 01:06:32,910 we're all pre- we are all here. 1599 01:06:32,920 --> 01:06:38,910 Yes, we are. But why is my Oh, okay. 1600 01:06:38,920 --> 01:06:40,360 Now we're all here. 1601 01:06:40,360 --> 01:06:42,880 On the software, too. 1602 01:06:42,880 --> 01:06:43,680 >> Okay. 1603 01:06:43,680 --> 01:06:46,390 One more time. 1604 01:06:46,400 --> 01:06:47,760 » There we go. 1605 01:06:47,760 --> 01:06:49,520 Oh, that was weird. Okay. 1606 01:06:49,520 --> 01:06:51,040 Um 1607 01:06:51,040 --> 01:06:53,240 Are you ready, sir, for the invocation? 1608 01:06:53,240 --> 01:06:53,760 >> Mhm. 1609 01:06:53,760 --> 01:06:56,360 >> We'll have Councilman Whitaker lead us 1610 01:06:56,360 --> 01:06:59,360 in the um Pledge of Allegiance follow- 1611 01:06:59,360 --> 01:07:01,280 uh invocation followed by the Pledge of 1612 01:07:01,280 --> 01:07:05,950 Allegiance. 1613 01:07:05,960 --> 01:07:08,520 » God of peace, we invite you to preside 1614 01:07:08,520 --> 01:07:10,440 over this meeting. 1615 01:07:10,440 --> 01:07:12,840 Even if we have different opinions, give 1616 01:07:12,840 --> 01:07:14,960 us unity of spirit. 1617 01:07:14,960 --> 01:07:17,480 Help us each to listen politely as 1618 01:07:17,480 --> 01:07:20,440 others share their points of view. 1619 01:07:20,440 --> 01:07:22,920 Help us to work as a unified team in 1620 01:07:22,920 --> 01:07:27,000 combining ideas for a great outcome. 1621 01:07:27,000 --> 01:07:29,480 Help us to work as a whole rather than 1622 01:07:29,480 --> 01:07:31,440 individuals trying to promote their own 1623 01:07:31,440 --> 01:07:34,120 agendas. 1624 01:07:34,120 --> 01:07:36,560 We may May we have a spirit of 1625 01:07:36,560 --> 01:07:38,640 camaraderie in this room and work 1626 01:07:38,640 --> 01:07:41,760 together on our shared mission. 1627 01:07:41,760 --> 01:07:43,480 Amen. 1628 01:07:43,480 --> 01:07:45,560 >> Amen. 1629 01:07:45,560 --> 01:07:46,840 >> I pledge allegiance 1630 01:07:46,840 --> 01:07:47,800 >> to the flag 1631 01:07:47,800 --> 01:07:49,920 >> of the United States of America 1632 01:07:49,920 --> 01:07:51,240 >> and to the Republic 1633 01:07:51,240 --> 01:07:52,520 >> for which it stands 1634 01:07:52,520 --> 01:07:53,480 >> one nation 1635 01:07:53,480 --> 01:07:54,400 >> under God 1636 01:07:54,400 --> 01:07:55,480 >> indivisible 1637 01:07:55,480 --> 01:08:03,870 >> with liberty and justice for all. 1638 01:08:03,880 --> 01:08:05,840 » Uh next we have the approval of the 1639 01:08:05,840 --> 01:08:07,240 agenda. City Clerk, are there any 1640 01:08:07,240 --> 01:08:09,040 changes to the agenda? 1641 01:08:09,040 --> 01:08:10,920 >> No changes to the agenda, Madam Mayor. 1642 01:08:10,920 --> 01:08:12,800 >> Thank you. 1643 01:08:12,800 --> 01:08:14,400 Um 1644 01:08:14,400 --> 01:08:16,680 uh next we have uh the financial 1645 01:08:16,680 --> 01:08:20,000 reports. Are there any questions on the 1646 01:08:20,000 --> 01:08:24,269 financial reports? 1647 01:08:24,279 --> 01:08:26,960 We have a motion by Councilwoman Stang 1648 01:08:26,960 --> 01:08:29,400 and a second by uh Mayor Pro Tem Michael 1649 01:08:29,400 --> 01:08:31,480 Moreno. 1650 01:08:31,480 --> 01:08:33,447 Got it. 1651 01:08:33,447 --> 01:08:34,400 >> [laughter] 1652 01:08:34,400 --> 01:08:36,440 >> Um 1653 01:08:36,440 --> 01:08:42,670 I know it's such a tongue twister. 1654 01:08:42,680 --> 01:08:49,829 You can go ahead and cast your votes. 1655 01:08:49,839 --> 01:08:51,040 That approves 1656 01:08:51,040 --> 01:08:54,440 uh by a unanimous vote of seven. 1657 01:08:54,440 --> 01:08:56,480 Uh next we have staff reports, City 1658 01:08:56,480 --> 01:08:58,440 Clerk. 1659 01:08:58,440 --> 01:09:01,160 >> Um yes, thank you, Mayor Mayor. Um just 1660 01:09:01,160 --> 01:09:02,759 make sure you check your mailboxes this 1661 01:09:02,759 --> 01:09:05,240 evening before you leave. And then if 1662 01:09:05,240 --> 01:09:07,240 you are wanting to attend the National 1663 01:09:07,240 --> 01:09:16,550 League of Cities conference 1664 01:09:16,560 --> 01:09:20,349 » I'm sorry. 1665 01:09:20,359 --> 01:09:20,839 » Okay. 1666 01:09:20,839 --> 01:09:22,120 >> I was logging into the meeting. I'm 1667 01:09:22,120 --> 01:09:24,120 sorry. 1668 01:09:24,120 --> 01:09:26,240 >> Okay. If you're wanting to attend the 1669 01:09:26,240 --> 01:09:27,560 National League of Cities, if you could 1670 01:09:27,560 --> 01:09:28,960 please let me know right away so we can 1671 01:09:28,960 --> 01:09:30,799 get everybody confirmed. Hotels have 1672 01:09:30,799 --> 01:09:32,560 filled up pretty quickly. 1673 01:09:32,560 --> 01:09:35,200 So, the host hotel is full, but I want 1674 01:09:35,200 --> 01:09:36,920 to make sure we can get you close to the 1675 01:09:36,920 --> 01:09:39,319 location of the conference. Um, so 1676 01:09:39,319 --> 01:09:41,000 please let me know right away. And then 1677 01:09:41,000 --> 01:09:42,319 if we get everybody booked at the same 1678 01:09:42,319 --> 01:09:45,560 time, um, they will comp one of the, um, 1679 01:09:45,560 --> 01:09:47,319 registration. [clears throat] So, let me 1680 01:09:47,319 --> 01:09:49,680 know as soon as possible. Hopefully like 1681 01:09:49,680 --> 01:09:51,920 today or tomorrow would be great. And 1682 01:09:51,920 --> 01:09:53,600 that is all I have. 1683 01:09:53,600 --> 01:09:54,320 Thank you. 1684 01:09:54,320 --> 01:09:56,520 >> Thank you. City attorney. 1685 01:09:56,520 --> 01:09:58,760 Hi Brandon. Nice to meet See you this 1686 01:09:58,760 --> 01:10:01,270 evening. 1687 01:10:01,280 --> 01:10:04,510 Uh-oh. 1688 01:10:04,520 --> 01:10:05,560 » Well, I have nothing to report, but 1689 01:10:05,560 --> 01:10:14,630 thank you for welcoming you. 1690 01:10:14,640 --> 01:10:15,628 » City manager. 1691 01:10:15,628 --> 01:10:18,750 >> [laughter] 1692 01:10:18,760 --> 01:10:19,560 » Uh 1693 01:10:19,560 --> 01:10:20,120 >> your turn. 1694 01:10:20,120 --> 01:10:21,600 >> Yeah, thank you, Mayor. 1695 01:10:21,600 --> 01:10:23,600 Uh, you have my written report in front 1696 01:10:23,600 --> 01:10:24,880 of you. Just a one or two things I'll 1697 01:10:24,880 --> 01:10:26,360 touch on there. 1698 01:10:26,360 --> 01:10:27,480 Um, 1699 01:10:27,480 --> 01:10:28,680 where did it go? 1700 01:10:28,680 --> 01:10:29,360 Um, 1701 01:10:29,360 --> 01:10:31,240 the second item I have on there, cable 1702 01:10:31,240 --> 01:10:33,120 franchise agreement. 1703 01:10:33,120 --> 01:10:35,520 Uh, I did have an initial meeting with, 1704 01:10:35,520 --> 01:10:37,440 uh, a representative from Comcast to 1705 01:10:37,440 --> 01:10:39,320 talk about the city's, uh, cable 1706 01:10:39,320 --> 01:10:42,000 franchise agreement. It did expire in 1707 01:10:42,000 --> 01:10:44,880 2024, but that's not necessarily 1708 01:10:44,880 --> 01:10:47,000 unusual. I've been informed by our the 1709 01:10:47,000 --> 01:10:49,520 city attorney who luckily for us happens 1710 01:10:49,520 --> 01:10:52,160 to be an expert on cable franchise 1711 01:10:52,160 --> 01:10:54,280 agreement. So, um, 1712 01:10:54,280 --> 01:10:55,840 just wanted to let you guys know that 1713 01:10:55,840 --> 01:10:58,520 we're we'll begin working with uh, 1714 01:10:58,520 --> 01:11:00,520 Comcast on renewing that franchise and 1715 01:11:00,520 --> 01:11:01,720 we've got one of the best attorneys in 1716 01:11:01,720 --> 01:11:03,520 the whole state to help us do it. So, 1717 01:11:03,520 --> 01:11:04,720 yay. 1718 01:11:04,720 --> 01:11:06,480 Um 1719 01:11:06,480 --> 01:11:08,684 It means I don't have to do it. 1720 01:11:08,684 --> 01:11:12,710 >> [laughter] 1721 01:11:12,720 --> 01:11:14,080 » Yeah. 1722 01:11:14,080 --> 01:11:17,840 Um sorry, hold on. Um oh, the the only 1723 01:11:17,840 --> 01:11:19,280 other thing, the very last item on 1724 01:11:19,280 --> 01:11:23,320 there, we our staff is issuing an RFP or 1725 01:11:23,320 --> 01:11:27,040 has issued an RFP to bring on a new 1726 01:11:27,040 --> 01:11:28,760 operations and maintenance vendor for 1727 01:11:28,760 --> 01:11:31,720 our EV chargers. The as you guys 1728 01:11:31,720 --> 01:11:33,880 probably know that the screens on there 1729 01:11:33,880 --> 01:11:36,080 got burned out. And so, they're very 1730 01:11:36,080 --> 01:11:38,040 difficult to see if not impossible to 1731 01:11:38,040 --> 01:11:39,840 see on the screen. You can still charge 1732 01:11:39,840 --> 01:11:42,480 your car using the app and a few people 1733 01:11:42,480 --> 01:11:44,480 do that, but we lost quite a few 1734 01:11:44,480 --> 01:11:46,120 customers 1735 01:11:46,120 --> 01:11:49,240 once the operability of the screens went 1736 01:11:49,240 --> 01:11:53,080 by the wayside. And we tried to get our vendor that we had at the time to 1737 01:11:53,080 --> 01:11:54,400 out to do something about it. It was 1738 01:11:54,400 --> 01:11:57,320 just not working very well. So, we're 1739 01:11:57,320 --> 01:11:59,920 put out an RFP to get somebody new on 1740 01:11:59,920 --> 01:12:01,160 board 1741 01:12:01,160 --> 01:12:03,080 and address the issues that we've had 1742 01:12:03,080 --> 01:12:05,200 with the with the screens and the 1743 01:12:05,200 --> 01:12:07,760 operability of the chargers there. So, 1744 01:12:07,760 --> 01:12:09,040 just wanted you to know that that's in 1745 01:12:09,040 --> 01:12:11,480 progress. 1746 01:12:11,480 --> 01:12:14,120 >> Devon, I have I have a question then on 1747 01:12:14,120 --> 01:12:17,240 the EV chargers. 1748 01:12:17,240 --> 01:12:18,320 Um 1749 01:12:18,320 --> 01:12:21,680 will there be like 1750 01:12:21,680 --> 01:12:23,400 a kind of a push to say, "Hey, our 1751 01:12:23,400 --> 01:12:25,800 chargers are up and operating now in 1752 01:12:25,800 --> 01:12:27,440 order to get those customers back?" 1753 01:12:27,440 --> 01:12:29,520 >> Yeah, we'll do Yeah, we can do things we 1754 01:12:29,520 --> 01:12:31,520 can look at doing a number of things 1755 01:12:31,520 --> 01:12:32,560 even 1756 01:12:32,560 --> 01:12:34,880 when chargers in cities have done this 1757 01:12:34,880 --> 01:12:36,240 and a lot of places do this. When 1758 01:12:36,240 --> 01:12:38,040 chargers are brand new, they'll do like 1759 01:12:38,040 --> 01:12:40,280 they'll do a free month. 1760 01:12:40,280 --> 01:12:43,280 Or they'll do a free period of time when 1761 01:12:43,280 --> 01:12:44,680 people can come and just use them for 1762 01:12:44,680 --> 01:12:47,240 free. There's also all kinds of apps 1763 01:12:47,240 --> 01:12:49,080 that are out there and you can promote 1764 01:12:49,080 --> 01:12:51,440 your chargers on the apps and you can 1765 01:12:51,440 --> 01:12:53,320 hopefully maybe we can look at having 1766 01:12:53,320 --> 01:12:55,520 our new vendor push back out to the apps 1767 01:12:55,520 --> 01:12:58,600 and say hey um these chargers are are 1768 01:12:58,600 --> 01:13:00,400 back in operating. They are they've 1769 01:13:00,400 --> 01:13:01,800 always been operating. They just the 1770 01:13:01,800 --> 01:13:03,120 screens have been 1771 01:13:03,120 --> 01:13:03,960 yeah. 1772 01:13:03,960 --> 01:13:05,800 >> in their in customers minds. 1773 01:13:05,800 --> 01:13:06,400 >> Yes. 1774 01:13:06,400 --> 01:13:06,920 >> They're not working. 1775 01:13:06,920 --> 01:13:09,360 >> Yeah, so and we'll put the word out on 1776 01:13:09,360 --> 01:13:12,280 all of our social media all of our ways. 1777 01:13:12,280 --> 01:13:13,920 So we'll try and push the air and get 1778 01:13:13,920 --> 01:13:16,520 people back to using it. But it was very 1779 01:13:16,520 --> 01:13:21,920 unfortunate. Yeah, I think we definitely lost customers for for 1780 01:13:21,920 --> 01:13:23,640 that. And we're not in it to make money. 1781 01:13:23,640 --> 01:13:25,760 We don't make hardly any money on it at 1782 01:13:25,760 --> 01:13:28,600 all. It's a service for our our citizens 1783 01:13:28,600 --> 01:13:30,120 and we just want them to have you know 1784 01:13:30,120 --> 01:13:31,960 good service and an opportunity to come 1785 01:13:31,960 --> 01:13:33,920 and use the you know a high speed 1786 01:13:33,920 --> 01:13:35,040 charger here. 1787 01:13:35,040 --> 01:13:35,406 >> And 1788 01:13:35,406 --> 01:13:35,640 >> [clears throat] 1789 01:13:35,640 --> 01:13:39,280 >> and then I have one more question since we didn't 1790 01:13:39,280 --> 01:13:41,720 cuz we were busy with budgeting and what 1791 01:13:41,720 --> 01:13:44,720 have you earlier. The cable franchise So 1792 01:13:44,720 --> 01:13:47,960 does that mean all of the 1793 01:13:47,960 --> 01:13:50,040 um Xfinity 1794 01:13:50,040 --> 01:13:52,800 >> So cable fran So cable franchising is 1795 01:13:52,800 --> 01:13:55,080 just for the TV product. It doesn't deal 1796 01:13:55,080 --> 01:13:57,080 with the internet product at all. But 1797 01:13:57,080 --> 01:13:59,040 what it it really is is authorization to 1798 01:13:59,040 --> 01:14:01,040 use the right away at the end of the day 1799 01:14:01,040 --> 01:14:03,120 and all the rules and regulations around 1800 01:14:03,120 --> 01:14:05,160 using the right away in exchange for our 1801 01:14:05,160 --> 01:14:06,720 franchise fee. 1802 01:14:06,720 --> 01:14:08,480 >> Okay. 1803 01:14:08,480 --> 01:14:10,440 >> But we have we have separate franchise 1804 01:14:10,440 --> 01:14:12,240 agreements say with Excel we have a 1805 01:14:12,240 --> 01:14:14,240 franchise agreement with Comcast we have 1806 01:14:14,240 --> 01:14:15,960 a franchise agreement. So we don't have 1807 01:14:15,960 --> 01:14:17,720 one agreement that applies to everybody 1808 01:14:17,720 --> 01:14:19,040 who uses the right away. 1809 01:14:19,040 --> 01:14:21,560 >> There's several laws um for 1810 01:14:21,560 --> 01:14:23,440 all these different utilities and cable 1811 01:14:23,440 --> 01:14:25,400 is governed by the cable act which is a 1812 01:14:25,400 --> 01:14:26,680 law from the 80s so there's very 1813 01:14:26,680 --> 01:14:28,520 specific things that have to be 1814 01:14:28,520 --> 01:14:31,640 um done in these franchises. 1815 01:14:31,640 --> 01:14:33,680 >> So then Brandon can I ask just one more 1816 01:14:33,680 --> 01:14:35,560 question? I know I was at the library 1817 01:14:35,560 --> 01:14:38,000 trying to use the fax machine 1818 01:14:38,000 --> 01:14:42,520 and it's a cable that runs from 7-Eleven 1819 01:14:42,520 --> 01:14:45,800 to the library and is 1820 01:14:45,800 --> 01:14:47,400 underground 1821 01:14:47,400 --> 01:14:50,400 some type of 1822 01:14:50,400 --> 01:14:51,320 >> Yeah, I mean I don't know 1823 01:14:51,320 --> 01:14:54,760 >> And it's So, they had to replace 1824 01:14:54,760 --> 01:14:57,280 the fax machine to work Bluetooth 1825 01:14:57,280 --> 01:15:00,880 because that thing kept not working. 1826 01:15:00,880 --> 01:15:01,840 So. 1827 01:15:01,840 --> 01:15:03,040 >> Yeah, I mean that could be a variety of 1828 01:15:03,040 --> 01:15:04,160 different providers. 1829 01:15:04,160 --> 01:15:05,880 >> Right. I mean I I have no idea who the 1830 01:15:05,880 --> 01:15:09,240 provider is, but when you're talking to 1831 01:15:09,240 --> 01:15:11,760 the for cable franchising 1832 01:15:11,760 --> 01:15:14,990 um 1833 01:15:15,000 --> 01:15:16,880 Does that include the cable that's 1834 01:15:16,880 --> 01:15:20,400 buried or out there or anything or just 1835 01:15:20,400 --> 01:15:22,360 >> I mean the short answer is no 1836 01:15:22,360 --> 01:15:25,280 because that that cable is either 1837 01:15:25,280 --> 01:15:27,240 broadband internet product or it's a 1838 01:15:27,240 --> 01:15:29,480 copper phone product. 1839 01:15:29,480 --> 01:15:31,600 Both of which are separate regulatory 1840 01:15:31,600 --> 01:15:32,720 issues. 1841 01:15:32,720 --> 01:15:33,880 We are only allowed to regulate the 1842 01:15:33,880 --> 01:15:37,120 cable franchise cable TV and that is a 1843 01:15:37,120 --> 01:15:39,160 >> That's it. 1844 01:15:39,160 --> 01:15:42,230 Just questioning. 1845 01:15:42,240 --> 01:15:43,840 Cuz cable can mean a lot of things to a 1846 01:15:43,840 --> 01:15:44,840 lot of people. 1847 01:15:44,840 --> 01:15:46,240 >> Mhm. Oh, for sure. 1848 01:15:46,240 --> 01:15:46,760 >> Okay. 1849 01:15:46,760 --> 01:15:48,240 >> That's all I got, Mary. Happy to answer 1850 01:15:48,240 --> 01:15:48,680 questions. 1851 01:15:48,680 --> 01:15:49,080 >> Thanks. 1852 01:15:49,080 --> 01:15:53,750 >> Mhm. 1853 01:15:53,760 --> 01:15:55,080 » Jeez. 1854 01:15:55,080 --> 01:15:57,400 >> I just had a backpack giveaway at Ellis 1855 01:15:57,400 --> 01:15:59,160 Terry wanted to let you know about. We 1856 01:15:59,160 --> 01:16:02,880 gave out some about 200 backpacks to our 1857 01:16:02,880 --> 01:16:04,360 students going back to school there. So, 1858 01:16:04,360 --> 01:16:06,120 that was a good opportunity to get with 1859 01:16:06,120 --> 01:16:08,720 them. And then we had active shooter 1860 01:16:08,720 --> 01:16:11,480 training over in a building in Englewood 1861 01:16:11,480 --> 01:16:13,760 that is going to be torn down. So, it is 1862 01:16:13,760 --> 01:16:16,160 a really huge building about a 1863 01:16:16,160 --> 01:16:18,200 city block long and there's plenty of 1864 01:16:18,200 --> 01:16:19,960 different doors and hallways. So, it was 1865 01:16:19,960 --> 01:16:23,600 a real good opportunity to train in a 1866 01:16:23,600 --> 01:16:26,320 place that you can't possibly know where 1867 01:16:26,320 --> 01:16:28,440 a active shooter 1868 01:16:28,440 --> 01:16:29,440 you know, where the bad guy would be 1869 01:16:29,440 --> 01:16:31,760 hiding etc. So, we did that in 1870 01:16:31,760 --> 01:16:33,640 partnership with Glendale. 1871 01:16:33,640 --> 01:16:36,720 Glendale's sergeant 1872 01:16:36,720 --> 01:16:39,160 wife works for the company. So, they've 1873 01:16:39,160 --> 01:16:41,160 been very law law friendly and allowed 1874 01:16:41,160 --> 01:16:43,120 us to go over there, so 1875 01:16:43,120 --> 01:16:44,920 um we had a really good day of training 1876 01:16:44,920 --> 01:16:46,880 there. We use what we call Sims 1877 01:16:46,880 --> 01:16:48,640 ammunition, which is kind of like 1878 01:16:48,640 --> 01:16:51,680 paintball, but they're smaller and they 1879 01:16:51,680 --> 01:16:53,680 uh they hurt just like a paintball does. 1880 01:16:53,680 --> 01:16:56,400 So, it makes it real um 1881 01:16:56,400 --> 01:16:59,160 realistic, and the officers have to um 1882 01:16:59,160 --> 01:17:00,600 sometimes they get hit with the paint 1883 01:17:00,600 --> 01:17:02,840 balls or the Sims, and it hurts, but 1884 01:17:02,840 --> 01:17:05,040 it's uh makes it a lot more realistic. 1885 01:17:05,040 --> 01:17:07,160 So, a good day of training over there, 1886 01:17:07,160 --> 01:17:08,680 and we've been able to do that with both 1887 01:17:08,680 --> 01:17:10,960 sides of our house over there. So, just 1888 01:17:10,960 --> 01:17:12,840 wanted to bring you up to date on that. 1889 01:17:12,840 --> 01:17:14,360 Happy to answer any questions, 1890 01:17:14,360 --> 01:17:17,510 Councilman. 1891 01:17:17,520 --> 01:17:18,680 » Is this 1892 01:17:18,680 --> 01:17:20,760 Oh, sorry. I was wondering how you uh 1893 01:17:20,760 --> 01:17:22,520 funded your uh 1894 01:17:22,520 --> 01:17:24,320 backpack, you know, your community 1895 01:17:24,320 --> 01:17:26,440 involvement, how you guys uh did you do 1896 01:17:26,440 --> 01:17:27,720 fundraisers for that? 1897 01:17:27,720 --> 01:17:30,560 >> No, actually we partner with uh another 1898 01:17:30,560 --> 01:17:33,040 agency. Um why can't I think of their 1899 01:17:33,040 --> 01:17:35,080 name right now? Um 1900 01:17:35,080 --> 01:17:38,800 Precious. Precious Child. Um so, they're 1901 01:17:38,800 --> 01:17:39,360 uh 1902 01:17:39,360 --> 01:17:41,720 they're a um 1903 01:17:41,720 --> 01:17:43,840 company or a business or nonprofit that 1904 01:17:43,840 --> 01:17:46,080 is basically up north, but um a few 1905 01:17:46,080 --> 01:17:47,880 years ago I got connected with them, and 1906 01:17:47,880 --> 01:17:49,760 we've applied, and we've been lucky 1907 01:17:49,760 --> 01:17:51,920 enough to be selected each year that um 1908 01:17:51,920 --> 01:17:54,360 I've been doing it the last 5 years. So, 1909 01:17:54,360 --> 01:17:55,600 they're the ones that supply all the 1910 01:17:55,600 --> 01:17:57,800 backpacks from their nonprofit 1911 01:17:57,800 --> 01:17:59,880 organization. And the backpacks come 1912 01:17:59,880 --> 01:18:01,760 full with supplies, so it's not just the 1913 01:18:01,760 --> 01:18:04,240 backpack. Comes with pencils and 1914 01:18:04,240 --> 01:18:06,160 crayons, and they're kind of grade 1915 01:18:06,160 --> 01:18:08,280 specific, and that's why we choose one 1916 01:18:08,280 --> 01:18:10,840 school at a time. Um we chose for the 1917 01:18:10,840 --> 01:18:12,800 younger kids this year. 1918 01:18:12,800 --> 01:18:14,320 >> Thanks for doing that, Chief. 1919 01:18:14,320 --> 01:18:15,600 >> You're welcome. 1920 01:18:15,600 --> 01:18:20,030 Precious Child. 1921 01:18:20,040 --> 01:18:22,760 Any other questions? 1922 01:18:22,760 --> 01:18:25,320 >> Do you have a question? 1923 01:18:25,320 --> 01:18:28,550 Okay. 1924 01:18:28,560 --> 01:18:31,560 No. No questions. Anyone else questions? 1925 01:18:31,560 --> 01:18:32,880 Okay. 1926 01:18:32,880 --> 01:18:34,360 Uh next we have the minutes from the 1927 01:18:34,360 --> 01:18:36,360 regular City Council meeting of August 1928 01:18:36,360 --> 01:18:38,360 10th, 2026 1929 01:18:38,360 --> 01:18:41,440 um is um 1930 01:18:41,440 --> 01:18:45,680 I have a motion from Councilman Camacho 1931 01:18:45,680 --> 01:18:48,400 and a second from Mayor Pro Tem Michael 1932 01:18:48,400 --> 01:18:52,350 Moreno. Um 1933 01:18:52,360 --> 01:18:55,630 Questions? 1934 01:18:55,640 --> 01:18:57,280 No. Hearing none, we can go ahead and 1935 01:18:57,280 --> 01:19:01,790 cast our votes. 1936 01:19:01,800 --> 01:19:04,520 That passes unanimously. Uh next we have 1937 01:19:04,520 --> 01:19:06,400 the consent agenda including approval of 1938 01:19:06,400 --> 01:19:08,760 disbursements from August 1st, 2026 to 1939 01:19:08,760 --> 01:19:11,800 August 15th, 2026 in the amount of 1940 01:19:11,800 --> 01:19:16,230 $576,061.61. 1941 01:19:16,240 --> 01:19:17,800 And y'all do this stuff on purpose, 1942 01:19:17,800 --> 01:19:22,630 don't you? 1943 01:19:22,640 --> 01:19:24,200 We 1944 01:19:24,200 --> 01:19:26,800 Uh we have a motion from Councilmember 1945 01:19:26,800 --> 01:19:29,720 Whitaker and a second from Councilwoman 1946 01:19:29,720 --> 01:19:31,120 Standing. 1947 01:19:31,120 --> 01:19:33,160 Are there any questions other than how 1948 01:19:33,160 --> 01:19:35,640 do these numbers 1949 01:19:35,640 --> 01:19:39,520 keep showing up 61 and 61 cents and 76 1950 01:19:39,520 --> 01:19:41,760 cents? It's just 1951 01:19:41,760 --> 01:19:45,310 mind-boggling. 1952 01:19:45,320 --> 01:19:47,560 We can cast our votes. That passes 1953 01:19:47,560 --> 01:19:49,080 unanimously 1954 01:19:49,080 --> 01:19:51,120 uh with seven votes. 1955 01:19:51,120 --> 01:19:52,480 Um 1956 01:19:52,480 --> 01:19:54,400 There are no public hearings 1957 01:19:54,400 --> 01:19:56,040 um this evening. 1958 01:19:56,040 --> 01:19:58,360 Um the next item is 1959 01:19:58,360 --> 01:20:00,470 um 1960 01:20:00,480 --> 01:20:02,280 Ordinance uh 1961 01:20:02,280 --> 01:20:04,680 132020 1962 01:20:04,680 --> 01:20:06,480 13-2026 1963 01:20:06,480 --> 01:20:08,120 is an ordinance of the City Council of 1964 01:20:08,120 --> 01:20:09,880 the City of Sheridan referring to city 1965 01:20:09,880 --> 01:20:11,280 voters 1966 01:20:11,280 --> 01:20:13,880 a 0.50% 1967 01:20:13,880 --> 01:20:16,960 increase in the city sales tax sales and 1968 01:20:16,960 --> 01:20:28,190 use tax for public safety purposes. 1969 01:20:28,200 --> 01:20:31,240 Um we have a motion by Councilmember 1970 01:20:31,240 --> 01:20:34,840 Whitaker and a second by 1971 01:20:34,840 --> 01:20:35,520 uh uh 1972 01:20:35,520 --> 01:20:36,840 >> It's a matter of law. We will need a 1973 01:20:36,840 --> 01:20:39,240 public hearing for this cuz there's a um 1974 01:20:39,240 --> 01:20:40,520 second reading. 1975 01:20:40,520 --> 01:20:42,870 Yeah. 1976 01:20:42,880 --> 01:20:44,520 » It is a second. 1977 01:20:44,520 --> 01:20:46,360 >> Yeah. So, for all second readings of 1978 01:20:46,360 --> 01:20:50,360 >> Question. Don't we have to have a 1979 01:20:50,360 --> 01:20:52,360 motion and a second and it be on the 1980 01:20:52,360 --> 01:20:54,160 table for the hearing to start? 1981 01:20:54,160 --> 01:20:57,480 >> We have the public hearing be prior to the motion and the second. 1982 01:20:57,480 --> 01:20:58,440 Motion and second is prior to 1983 01:20:58,440 --> 01:20:59,520 discussion. 1984 01:20:59,520 --> 01:20:59,920 >> Okay. 1985 01:20:59,920 --> 01:21:01,080 >> Um so, usually 1986 01:21:01,080 --> 01:21:01,800 >> it backwards. 1987 01:21:01,800 --> 01:21:03,280 >> If we have a staff presentation, I just 1988 01:21:03,280 --> 01:21:04,560 I mean there isn't this case. We've 1989 01:21:04,560 --> 01:21:06,480 talked about it quite a bit. All the 1990 01:21:06,480 --> 01:21:08,400 evidence is collected, then we move into 1991 01:21:08,400 --> 01:21:11,640 the motion, the second, and discussion. 1992 01:21:11,640 --> 01:21:13,840 >> Because this then I will open up the 1993 01:21:13,840 --> 01:21:15,240 hearing? 1994 01:21:15,240 --> 01:21:15,600 >> Yes. 1995 01:21:15,600 --> 01:21:16,520 >> And I 1996 01:21:16,520 --> 01:21:17,400 Are there 1997 01:21:17,400 --> 01:21:21,870 anyone to speak in the hearing? 1998 01:21:21,880 --> 01:21:27,670 I will now close the hearing. 1999 01:21:27,680 --> 01:21:31,190 Okay. Thanks. 2000 01:21:31,200 --> 01:21:33,080 Now we have 2001 01:21:33,080 --> 01:21:34,400 a motion 2002 01:21:34,400 --> 01:21:37,920 from Councilman Whitaker and a 2003 01:21:37,920 --> 01:21:40,120 uh second from Mayor Pro Tem 2004 01:21:40,120 --> 01:21:41,880 uh Moreno. 2005 01:21:41,880 --> 01:21:44,320 Are there any question on the second 2006 01:21:44,320 --> 01:21:50,190 reading of ordinance 13-2026? 2007 01:21:50,200 --> 01:21:51,880 Hearing none, we can go ahead and cast 2008 01:21:51,880 --> 01:21:59,830 the votes. 2009 01:21:59,840 --> 01:22:02,480 Ordinances on first reading, there are 2010 01:22:02,480 --> 01:22:04,400 none this evening. 2011 01:22:04,400 --> 01:22:07,280 Um there are also no resolutions 2012 01:22:07,280 --> 01:22:09,000 um this evening. 2013 01:22:09,000 --> 01:22:11,640 Um we do have the volunteer fire pension 2014 01:22:11,640 --> 01:22:16,190 board semi-annual report. 2015 01:22:16,200 --> 01:22:17,480 And 2016 01:22:17,480 --> 01:22:19,200 >> Good evening, everyone. 2017 01:22:19,200 --> 01:22:20,040 >> Good evening, 2018 01:22:20,040 --> 01:22:21,680 Teresa. 2019 01:22:21,680 --> 01:22:24,000 >> I I have did this once tonight, so I 2020 01:22:24,000 --> 01:22:26,680 should get it better this time. So, hey, 2021 01:22:26,680 --> 01:22:30,160 on page 51 of your report, um we're 2022 01:22:30,160 --> 01:22:32,160 actually going to kind of focus on the 2023 01:22:32,160 --> 01:22:34,240 last two columns. 2024 01:22:34,240 --> 01:22:37,080 Um the very last column is our January 2025 01:22:37,080 --> 01:22:39,240 through June. As you can see, we've had 2026 01:22:39,240 --> 01:22:41,600 no activity in our checking account. 2027 01:22:41,600 --> 01:22:44,320 We'll go on down to the pension fund. 2028 01:22:44,320 --> 01:22:48,950 Um our beginning balance is 330,906. 2029 01:22:48,960 --> 01:22:51,520 We have had no contributions through the 2030 01:22:51,520 --> 01:22:54,520 end of June. The net benefits that have 2031 01:22:54,520 --> 01:22:58,910 been paid out are 33,711. 2032 01:22:58,920 --> 01:23:01,240 We've had interest, dividends, and other 2033 01:23:01,240 --> 01:23:04,320 revenue of 5,130. 2034 01:23:04,320 --> 01:23:08,560 We've had an unrealized gain of 982 2035 01:23:08,560 --> 01:23:12,800 and a realized gain of 2,117. 2036 01:23:12,800 --> 01:23:14,960 And we've had fees and expenses of 2037 01:23:14,960 --> 01:23:17,990 3,870, 2038 01:23:18,000 --> 01:23:20,200 leaving with a ending fund balance of 2039 01:23:20,200 --> 01:23:24,030 301,555. 2040 01:23:24,040 --> 01:23:25,560 Now, I'd like you to jump over to the 2041 01:23:25,560 --> 01:23:27,680 column just to the left of that. This is 2042 01:23:27,680 --> 01:23:29,360 where I think we will be at the end of 2043 01:23:29,360 --> 01:23:30,760 the year. 2044 01:23:30,760 --> 01:23:33,160 Um so, our contributions, I can tell you 2045 01:23:33,160 --> 01:23:37,640 that on August 8th, I made the $50,000 2046 01:23:37,640 --> 01:23:41,840 city contribution to FPPA. The state 2047 01:23:41,840 --> 01:23:45,120 grant will open up on September 1st. I 2048 01:23:45,120 --> 01:23:46,720 have been getting emails about it. I 2049 01:23:46,720 --> 01:23:48,400 think they're switching their portal, so 2050 01:23:48,400 --> 01:23:50,680 we will make sure to get applied for 2051 01:23:50,680 --> 01:23:52,960 that so we see that money in before the 2052 01:23:52,960 --> 01:23:54,920 end of the year. 2053 01:23:54,920 --> 01:23:57,600 Our net benefits, we budgeted 90,000, 2054 01:23:57,600 --> 01:23:59,640 but based on what we have paid 2055 01:23:59,640 --> 01:24:01,800 throughout June, I'm predicting that to 2056 01:24:01,800 --> 01:24:05,630 be 67,422. 2057 01:24:05,640 --> 01:24:08,240 And then our interest in div- 2058 01:24:08,240 --> 01:24:11,440 idends, I'm saying 10,261. 2059 01:24:11,440 --> 01:24:15,640 Our unrealized gain, 1,964. 2060 01:24:15,640 --> 01:24:18,520 Our realized gain of 4,235. 2061 01:24:18,520 --> 01:24:22,640 And fees and expenses of 7,740, 2062 01:24:22,640 --> 01:24:24,280 which would leave us an ending fund 2063 01:24:24,280 --> 01:24:27,160 balance of 345,000 2064 01:24:27,160 --> 01:24:28,680 398, 2065 01:24:28,680 --> 01:24:30,120 which is a little bit higher than what 2066 01:24:30,120 --> 01:24:32,840 we had budgeted for. So, that leaves the 2067 01:24:32,840 --> 01:24:35,560 pension fund in a better position. So, 2068 01:24:35,560 --> 01:24:39,280 that is the semi-annual report, and I'm 2069 01:24:39,280 --> 01:24:48,430 happy to answer any questions. 2070 01:24:48,440 --> 01:24:51,510 » Any questions? 2071 01:24:51,520 --> 01:24:53,400 No question, 2072 01:24:53,400 --> 01:24:54,200 you know. Oh, yep. 2073 01:24:54,200 --> 01:24:56,120 >> Is there management fees associated with 2074 01:24:56,120 --> 01:25:00,270 that account? 2075 01:25:00,280 --> 01:25:02,320 » For the pension fund account? 2076 01:25:02,320 --> 01:25:03,720 >> Yeah. 2077 01:25:03,720 --> 01:25:05,880 >> They do charge fees 2078 01:25:05,880 --> 01:25:09,280 um for managing it, and also for um when 2079 01:25:09,280 --> 01:25:11,360 they do like the actuarial, you'll see 2080 01:25:11,360 --> 01:25:13,480 that happens every other year. There is 2081 01:25:13,480 --> 01:25:15,600 a fee for that, so you'll see on the odd 2082 01:25:15,600 --> 01:25:18,800 years that that increases. So, yes, FPPA 2083 01:25:18,800 --> 01:25:21,280 does charge 2084 01:25:21,280 --> 01:25:24,480 fees for administering it. 2085 01:25:24,480 --> 01:25:27,230 >> Thank you. 2086 01:25:27,240 --> 01:25:29,364 » Any other questions? 2087 01:25:29,364 --> 01:25:29,480 >> [snorts] 2088 01:25:29,480 --> 01:25:32,360 >> Hearing none, um there is a 2089 01:25:32,360 --> 01:25:34,840 uh motion on the floor from Mayor Pro 2090 01:25:34,840 --> 01:25:38,000 Tem Moreno and a second from uh 2091 01:25:38,000 --> 01:25:44,310 Councilwoman Singh. 2092 01:25:44,320 --> 01:25:46,640 And cast votes. 2093 01:25:46,640 --> 01:25:49,280 That's approved unanimously. 2094 01:25:49,280 --> 01:25:51,160 Um 2095 01:25:51,160 --> 01:25:53,920 Thanks, Teresa. 2096 01:25:53,920 --> 01:25:56,880 Next is Mayor's choice. 2097 01:25:56,880 --> 01:25:59,710 Um 2098 01:25:59,720 --> 01:26:01,440 Uh let's see, what have I done this last 2099 01:26:01,440 --> 01:26:03,040 weekend? 2100 01:26:03,040 --> 01:26:05,480 I did do some canvassing out in the 2101 01:26:05,480 --> 01:26:07,200 neighborhoods inviting people to share 2102 01:26:07,200 --> 01:26:09,160 it and celebrate. 2103 01:26:09,160 --> 01:26:12,320 Um I also went to the VFW pig roast, and 2104 01:26:12,320 --> 01:26:13,600 let me tell you, 2105 01:26:13,600 --> 01:26:15,720 that was a blast. 2106 01:26:15,720 --> 01:26:18,920 Um they actually had pig races 2107 01:26:18,920 --> 01:26:20,800 with 2108 01:26:20,800 --> 01:26:24,880 the balloons love kept the 2109 01:26:24,880 --> 01:26:27,840 shaped like pigs with numbers on them 2110 01:26:27,840 --> 01:26:29,520 uh one through six and they rolled the 2111 01:26:29,520 --> 01:26:31,160 dice and 2112 01:26:31,160 --> 01:26:33,400 with whatever the number was then the 2113 01:26:33,400 --> 01:26:37,040 pig advanced. Um, they had 2114 01:26:37,040 --> 01:26:38,600 uh 2115 01:26:38,600 --> 01:26:41,680 water balloons thrown at the new 2116 01:26:41,680 --> 01:26:44,720 commander um who's been here um to visit 2117 01:26:44,720 --> 01:26:46,000 with us 2118 01:26:46,000 --> 01:26:48,120 uh which was fun. 2119 01:26:48,120 --> 01:26:50,520 Um, just lots of really good 2120 01:26:50,520 --> 01:26:51,360 uh 2121 01:26:51,360 --> 01:26:53,160 food. Um 2122 01:26:53,160 --> 01:26:54,640 So, it it was quite quite an event. 2123 01:26:54,640 --> 01:26:55,880 There were quite a lot of people there. 2124 01:26:55,880 --> 01:26:59,560 I really kind of enjoyed it. So. 2125 01:26:59,560 --> 01:27:01,160 That's all I have. 2126 01:27:01,160 --> 01:27:04,870 Anyone else? 2127 01:27:04,880 --> 01:27:06,680 Go ahead. 2128 01:27:06,680 --> 01:27:09,000 Councilman Choices up next. Go ahead, 2129 01:27:09,000 --> 01:27:09,800 Mr. 2130 01:27:09,800 --> 01:27:10,920 >> Yes. 2131 01:27:10,920 --> 01:27:12,120 Um, so I'm going through the 2132 01:27:12,120 --> 01:27:13,800 neighborhood um since I've been on 2133 01:27:13,800 --> 01:27:16,040 council now eight months going through 2134 01:27:16,040 --> 01:27:16,680 the neighborhood 2135 01:27:16,680 --> 01:27:17,600 >> hear you. 2136 01:27:17,600 --> 01:27:19,840 >> Okay. My thing is on is on. 2137 01:27:19,840 --> 01:27:20,240 >> Oh. 2138 01:27:20,240 --> 01:27:20,760 >> And um 2139 01:27:20,760 --> 01:27:21,440 >> Hold it closer. 2140 01:27:21,440 --> 01:27:22,040 >> I was saying 2141 01:27:22,040 --> 01:27:22,960 >> There you go. 2142 01:27:22,960 --> 01:27:24,720 >> Hold it a little closer. 2143 01:27:24,720 --> 01:27:27,920 That um the people are very happy that 2144 01:27:27,920 --> 01:27:30,280 um I was concerned to even speak to them 2145 01:27:30,280 --> 01:27:32,800 because when we went out for election of 2146 01:27:32,800 --> 01:27:35,160 course you speak to everyone like hey 2147 01:27:35,160 --> 01:27:37,440 what's you want to get them to sign your 2148 01:27:37,440 --> 01:27:40,120 um petition but I was able to go out and 2149 01:27:40,120 --> 01:27:41,440 some of the concerns that some of the 2150 01:27:41,440 --> 01:27:42,560 neighborhood was talking about you 2151 01:27:42,560 --> 01:27:44,520 answered it earlier was about some of 2152 01:27:44,520 --> 01:27:46,600 the roads one of the gentlemen had got 2153 01:27:46,600 --> 01:27:48,480 his hit a pothole 2154 01:27:48,480 --> 01:27:50,280 and uh it blew out his tire and he was 2155 01:27:50,280 --> 01:27:52,840 like the city should be able to pay for 2156 01:27:52,840 --> 01:27:56,040 my my my my his rim got bent or 2157 01:27:56,040 --> 01:27:58,040 something like that and uh 2158 01:27:58,040 --> 01:27:59,720 I don't know if anybody else experienced 2159 01:27:59,720 --> 01:28:01,120 this when you were on council or 2160 01:28:01,120 --> 01:28:03,360 something people think you may have more 2161 01:28:03,360 --> 01:28:05,760 power than you may actually have the 2162 01:28:05,760 --> 01:28:08,800 city can you fix this situation and 2163 01:28:08,800 --> 01:28:10,800 uh whatever but what I've been doing is 2164 01:28:10,800 --> 01:28:13,320 directing people to the sources that 2165 01:28:13,320 --> 01:28:15,160 they need to go to. 2166 01:28:15,160 --> 01:28:17,040 Possibly if I have a question about it I 2167 01:28:17,040 --> 01:28:20,320 will call, but to not have people 2168 01:28:20,320 --> 01:28:23,120 bombard us with small problems, to have 2169 01:28:23,120 --> 01:28:25,640 them being able to reach the people that 2170 01:28:25,640 --> 01:28:27,480 they need to talk to about the 2171 01:28:27,480 --> 01:28:29,160 situation. If it's something with public 2172 01:28:29,160 --> 01:28:30,720 safety or something I'm going to tell 2173 01:28:30,720 --> 01:28:31,560 them 2174 01:28:31,560 --> 01:28:35,480 call uh Chief Martinez, 2175 01:28:35,480 --> 01:28:37,040 you know, and ask about that question 2176 01:28:37,040 --> 01:28:38,360 about something like that. But I'm 2177 01:28:38,360 --> 01:28:40,160 thinking that we're in position to 2178 01:28:40,160 --> 01:28:42,400 direct the city to different things and 2179 01:28:42,400 --> 01:28:44,680 sources that they may need to have to 2180 01:28:44,680 --> 01:28:47,800 keep us not being over burdened burdened 2181 01:28:47,800 --> 01:28:49,880 with stuff. To try to handle what I've 2182 01:28:49,880 --> 01:28:52,040 been doing is doing research to find out 2183 01:28:52,040 --> 01:28:54,360 what I can do to handle that problem. 2184 01:28:54,360 --> 01:28:56,840 And if it got overwhelming, then I could 2185 01:28:56,840 --> 01:28:59,000 come and say something to the council or 2186 01:28:59,000 --> 01:29:00,440 something like that. 2187 01:29:00,440 --> 01:29:02,000 But I was saying that I'm in my eighth 2188 01:29:02,000 --> 01:29:04,680 month, learning so much things and some 2189 01:29:04,680 --> 01:29:06,600 things that I thought I knew 2190 01:29:06,600 --> 01:29:09,800 I was wrong about. Okay, and I was 2191 01:29:09,800 --> 01:29:11,560 saying that um 2192 01:29:11,560 --> 01:29:15,440 the being very careful with the with the 2193 01:29:15,440 --> 01:29:17,040 council, the name of the council and 2194 01:29:17,040 --> 01:29:18,960 things of that nature when I'm speaking 2195 01:29:18,960 --> 01:29:22,000 to people. They can be able to not get 2196 01:29:22,000 --> 01:29:24,360 I see that there's a slight 2197 01:29:24,360 --> 01:29:25,480 there's a way that you can get in a 2198 01:29:25,480 --> 01:29:26,800 little bit of 2199 01:29:26,800 --> 01:29:27,560 m- 2200 01:29:27,560 --> 01:29:31,280 um trouble in some way by maybe 2201 01:29:31,280 --> 01:29:33,840 saying the wrong thing or presenting the 2202 01:29:33,840 --> 01:29:35,840 things wrong. So I'm learning what to 2203 01:29:35,840 --> 01:29:37,840 have. So forgive me if I call and ask a 2204 01:29:37,840 --> 01:29:40,120 lot of questions and and things. It's 2205 01:29:40,120 --> 01:29:42,880 what I'm new here for this. So I want to 2206 01:29:42,880 --> 01:29:44,920 not make mistakes. I don't like to make 2207 01:29:44,920 --> 01:29:47,200 them, but I guess we will slip 2208 01:29:47,200 --> 01:29:48,760 somewhere, but 2209 01:29:48,760 --> 01:29:50,720 thank everyone for all the guidance that 2210 01:29:50,720 --> 01:29:52,960 I've been getting so far. 2211 01:29:52,960 --> 01:29:54,760 But I'm just thinking I'm excited. I'm 2212 01:29:54,760 --> 01:29:57,040 needing way more time and things have 2213 01:29:57,040 --> 01:30:00,200 become more apparent. Chief, on your 2214 01:30:00,200 --> 01:30:01,480 with your 2215 01:30:01,480 --> 01:30:03,720 with the with the department with the 2216 01:30:03,720 --> 01:30:04,960 with your 2217 01:30:04,960 --> 01:30:09,440 unit, do they feel good about their their safety, about everything, 2218 01:30:09,440 --> 01:30:15,160 about their selves, about your your your team? They feel pretty good? 2219 01:30:15,160 --> 01:30:17,280 >> Yes. Um you know, there's always dangers 2220 01:30:17,280 --> 01:30:22,000 that are out there, but this is a relatively very safe city, and the 2221 01:30:22,000 --> 01:30:24,120 support that they have from all of you 2222 01:30:24,120 --> 01:30:26,480 in the city manager really helps them be 2223 01:30:26,480 --> 01:30:28,440 able to do their jobs 2224 01:30:28,440 --> 01:30:30,440 um and feel confident that they can do 2225 01:30:30,440 --> 01:30:31,160 it. 2226 01:30:31,160 --> 01:30:32,800 >> One of the things that I found that in 2227 01:30:32,800 --> 01:30:35,280 the community is that they feel pretty 2228 01:30:35,280 --> 01:30:37,920 good about the safety of the city, and 2229 01:30:37,920 --> 01:30:40,480 that was very positive. They just crying 2230 01:30:40,480 --> 01:30:42,400 about We have a Our roads are not that 2231 01:30:42,400 --> 01:30:45,080 bad because if this was Mexico I'm not 2232 01:30:45,080 --> 01:30:47,240 Mexico, this was San Diego. Under 2233 01:30:47,240 --> 01:30:49,000 Hampton would be San Diego. I mean, it 2234 01:30:49,000 --> 01:30:51,920 would be um What was that? Mexico. It 2235 01:30:51,920 --> 01:30:53,440 would be Tijuana. That's what I'm trying 2236 01:30:53,440 --> 01:30:56,240 to say. If this over here is um 2237 01:30:56,240 --> 01:30:57,800 kind of like San Diego, then you go 2238 01:30:57,800 --> 01:31:00,160 under the bridge, the roads get worse. 2239 01:31:00,160 --> 01:31:01,600 So, I was telling them that the roads 2240 01:31:01,600 --> 01:31:03,160 over here are not that bad, but we have 2241 01:31:03,160 --> 01:31:05,040 a couple of situations. Do we have a 2242 01:31:05,040 --> 01:31:07,440 time when those roads and everything are 2243 01:31:07,440 --> 01:31:09,720 addressed at one time, or are they 2244 01:31:09,720 --> 01:31:13,230 happen throughout the year? 2245 01:31:13,240 --> 01:31:14,920 » It depends on what it is. So, larger 2246 01:31:14,920 --> 01:31:17,240 projects will be scheduled on an annual 2247 01:31:17,240 --> 01:31:19,960 basis, and they rotate throughout uh the 2248 01:31:19,960 --> 01:31:21,960 city depending on 2249 01:31:21,960 --> 01:31:23,600 uh the condition of the pavement, and 2250 01:31:23,600 --> 01:31:25,280 that's that'll be 2251 01:31:25,280 --> 01:31:27,320 uh what we use as a pavement management 2252 01:31:27,320 --> 01:31:29,800 system that grades out the pavement into 2253 01:31:29,800 --> 01:31:31,960 a like a numerical score, and then that 2254 01:31:31,960 --> 01:31:33,520 directs us Well, okay, where do we need 2255 01:31:33,520 --> 01:31:35,880 to pay attention to doing larger like 2256 01:31:35,880 --> 01:31:37,880 say um 2257 01:31:37,880 --> 01:31:41,440 uh larger chip seal projects or um mill 2258 01:31:41,440 --> 01:31:43,120 and overlay, which is, you know, doing 2259 01:31:43,120 --> 01:31:45,240 whole sections of street at a time, 2260 01:31:45,240 --> 01:31:47,280 right? So, blocks or block or more at a 2261 01:31:47,280 --> 01:31:49,440 time. If you got a situation where you 2262 01:31:49,440 --> 01:31:51,920 got somebody that hit a pothole, and 2263 01:31:51,920 --> 01:31:53,720 then that, just call me. 2264 01:31:53,720 --> 01:31:54,120 >> Right. 2265 01:31:54,120 --> 01:31:55,800 >> Yeah, and we'll get somebody out there 2266 01:31:55,800 --> 01:31:56,760 like that. 2267 01:31:56,760 --> 01:31:57,080 >> Okay. 2268 01:31:57,080 --> 01:31:59,880 >> Yes. Now, that we do we'll just do if we 2269 01:31:59,880 --> 01:32:01,600 got a bad pothole or got a bad bad 2270 01:32:01,600 --> 01:32:03,640 situation like that, we send our crews 2271 01:32:03,640 --> 01:32:04,200 right out. 2272 01:32:04,200 --> 01:32:08,080 >> We do not reimburse people for damages 2273 01:32:08,080 --> 01:32:08,320 that 2274 01:32:08,320 --> 01:32:10,600 >> They People can People can put in a 2275 01:32:10,600 --> 01:32:13,240 claim with the city. They can put 2276 01:32:13,240 --> 01:32:15,960 forward a claim. They can put a claim in 2277 01:32:15,960 --> 01:32:17,440 and then we would take that to our 2278 01:32:17,440 --> 01:32:18,960 insurance companies and they would 2279 01:32:18,960 --> 01:32:20,160 adjudicate that with 2280 01:32:20,160 --> 01:32:22,480 >> Have you ever had anyone come with that 2281 01:32:22,480 --> 01:32:24,800 and had money returned to them? So, 2282 01:32:24,800 --> 01:32:25,640 that's positive. 2283 01:32:25,640 --> 01:32:27,040 >> Not very often, no. 2284 01:32:27,040 --> 01:32:29,680 >> I was not pushing that part, okay. 2285 01:32:29,680 --> 01:32:32,640 >> No, because driving on streets 2286 01:32:32,640 --> 01:32:33,800 um 2287 01:32:33,800 --> 01:32:35,640 part of that is that there are potholes 2288 01:32:35,640 --> 01:32:38,720 at times, right? And and go ahead. I'm I 2289 01:32:38,720 --> 01:32:40,400 don't want to say too much. 2290 01:32:40,400 --> 01:32:42,680 Yeah. 2291 01:32:42,680 --> 01:32:44,040 >> You assume a lot of liability, right, 2292 01:32:44,040 --> 01:32:46,040 when you use public roads. I mean, it's 2293 01:32:46,040 --> 01:32:47,800 a known ha- There are known hazards, 2294 01:32:47,800 --> 01:32:49,160 right, that exist. So, someone could, 2295 01:32:49,160 --> 01:32:50,880 you know, apply their insurance, 2296 01:32:50,880 --> 01:32:52,720 certainly. You could try to make a claim 2297 01:32:52,720 --> 01:32:53,800 with the city's insurance. It's probably 2298 01:32:53,800 --> 01:32:55,320 not going to go over very far. 2299 01:32:55,320 --> 01:32:56,840 >> But, it's not unrealistic for them to 2300 01:32:56,840 --> 01:32:58,200 make the to approach. It's not 2301 01:32:58,200 --> 01:32:59,120 unrealistic. 2302 01:32:59,120 --> 01:33:01,200 >> I would caution them that it's unlikely 2303 01:33:01,200 --> 01:33:03,440 they would succeed. Um but, it it is an 2304 01:33:03,440 --> 01:33:04,920 option that they could try to make a 2305 01:33:04,920 --> 01:33:06,520 claim on the city's insurance. It They'd 2306 01:33:06,520 --> 01:33:08,960 be much better off claiming on their own 2307 01:33:08,960 --> 01:33:10,600 insurance if it was a significant 2308 01:33:10,600 --> 01:33:11,920 problem. 2309 01:33:11,920 --> 01:33:14,440 >> Okay. Well, thank you. And um Jenna, I 2310 01:33:14,440 --> 01:33:16,520 want to go to the conference. 2311 01:33:16,520 --> 01:33:18,160 I believe it's going to be very helpful 2312 01:33:18,160 --> 01:33:21,240 to see them the CML was just 2313 01:33:21,240 --> 01:33:23,000 really helped me and I'm looking forward 2314 01:33:23,000 --> 01:33:25,320 to this uh next event. 2315 01:33:25,320 --> 01:33:29,230 So, thank you. 2316 01:33:29,240 --> 01:33:32,080 » Uh and just one other point, it 2317 01:33:32,080 --> 01:33:35,320 if it was federal or if it was 2318 01:33:35,320 --> 01:33:38,400 285, that just cuz it lies in the city 2319 01:33:38,400 --> 01:33:40,160 doesn't mean that we're responsible for 2320 01:33:40,160 --> 01:33:41,040 it. 2321 01:33:41,040 --> 01:33:44,120 Some of them belong to CDOT. 2322 01:33:44,120 --> 01:33:46,120 Right? 2323 01:33:46,120 --> 01:33:48,950 So, 2324 01:33:48,960 --> 01:33:53,680 » Yeah, so um federal and 285 are regional 2325 01:33:53,680 --> 01:33:55,400 uh roadways that are um owned and 2326 01:33:55,400 --> 01:33:57,680 operated by the state of CDOT state. 2327 01:33:57,680 --> 01:33:58,080 Mhm. 2328 01:33:58,080 --> 01:33:58,560 >> Okay. 2329 01:33:58,560 --> 01:33:59,440 right. 2330 01:33:59,440 --> 01:34:01,000 >> Anyone else? Jay, you have anything? 2331 01:34:01,000 --> 01:34:02,200 >> I do. 2332 01:34:02,200 --> 01:34:05,120 Um, I was grateful to represent the city 2333 01:34:05,120 --> 01:34:07,600 on the board of directors at DRCOG last 2334 01:34:07,600 --> 01:34:08,720 week. 2335 01:34:08,720 --> 01:34:10,720 And um 2336 01:34:10,720 --> 01:34:12,960 they wanted 2337 01:34:12,960 --> 01:34:14,640 those those of us that were there to 2338 01:34:14,640 --> 01:34:19,000 convey back to our councils that 2339 01:34:19,000 --> 01:34:22,640 we want to move on approving the traffic 2340 01:34:22,640 --> 01:34:27,880 congestion reduction and on-road mobile source emissions reduction 2341 01:34:27,880 --> 01:34:30,720 targets if we get the chance. 2342 01:34:30,720 --> 01:34:31,920 They uh 2343 01:34:31,920 --> 01:34:33,560 you know, the you know, expanding 2344 01:34:33,560 --> 01:34:36,240 multimodal transportation 2345 01:34:36,240 --> 01:34:38,360 um 2346 01:34:38,360 --> 01:34:39,200 What's that? 2347 01:34:39,200 --> 01:34:40,000 >> DRCOG. 2348 01:34:40,000 --> 01:34:42,760 >> Yeah. Is is a big deal. 2349 01:34:42,760 --> 01:34:44,680 Um the other main thing I got from there 2350 01:34:44,680 --> 01:34:48,120 is they are going to be expanding C-E470 2351 01:34:48,120 --> 01:34:50,400 between 104th 2352 01:34:50,400 --> 01:34:51,880 and what I think 2353 01:34:51,880 --> 01:34:55,960 might be Santa Fe still, 80 85 up north. 2354 01:34:55,960 --> 01:34:57,520 It's neat to see that going because 2355 01:34:57,520 --> 01:35:00,400 E-470's been amazing. 2356 01:35:00,400 --> 01:35:02,360 They're expanding that. 2357 01:35:02,360 --> 01:35:03,280 That's all. 2358 01:35:03,280 --> 01:35:04,800 >> Nice, thank you. Thank you for 2359 01:35:04,800 --> 01:35:05,880 representing. 2360 01:35:05,880 --> 01:35:07,440 >> Councilman Whitaker, could you tell me 2361 01:35:07,440 --> 01:35:09,560 what was the standard that DRCOG wanted 2362 01:35:09,560 --> 01:35:12,280 us to adopt? I'm not sure I know that 2363 01:35:12,280 --> 01:35:13,520 one. 2364 01:35:13,520 --> 01:35:15,040 >> Just so I can write it down correctly. 2365 01:35:15,040 --> 01:35:18,920 >> They recommend we move to approve the 2366 01:35:18,920 --> 01:35:23,920 traffic congestion reduction and on-road 2367 01:35:23,920 --> 01:35:27,040 mobile source emissions reduction 2368 01:35:27,040 --> 01:35:29,480 targets. 2369 01:35:29,480 --> 01:35:34,581 Very loaded sentence. 2370 01:35:34,591 --> 01:35:35,120 » [clears throat] 2371 01:35:35,120 --> 01:35:36,440 >> Yeah. 2372 01:35:36,440 --> 01:35:38,360 Traffic congestion reduction. 2373 01:35:38,360 --> 01:35:39,600 >> I'll see if they got I'm sure they got a 2374 01:35:39,600 --> 01:35:41,200 model or something for us to look at. I 2375 01:35:41,200 --> 01:35:43,400 just have I don't remember seeing that. 2376 01:35:43,400 --> 01:35:45,760 >> I brought my um packet if you want it. 2377 01:35:45,760 --> 01:35:46,880 >> Okay, that'd be great. Thank you. 2378 01:35:46,880 --> 01:35:51,390 >> Okay. 2379 01:35:51,400 --> 01:35:52,680 I'll give it to you afterwards. Thank 2380 01:35:52,680 --> 01:35:54,990 you. 2381 01:35:55,000 --> 01:35:56,400 » Ernie, do you have anything? 2382 01:35:56,400 --> 01:35:58,360 Anthony, anything else? 2383 01:35:58,360 --> 01:35:59,240 Yes? 2384 01:35:59,240 --> 01:36:00,440 Nope. 2385 01:36:00,440 --> 01:36:01,800 Mayor Pro Tem, 2386 01:36:01,800 --> 01:36:03,600 Michael Moreno. 2387 01:36:03,600 --> 01:36:05,760 With that, we I can go ahead and call 2388 01:36:05,760 --> 01:36:08,680 this meeting um adjourned. 2389 01:36:08,680 --> 01:36:10,640 >> Madam Mayor, may I call a comment first? 2390 01:36:10,640 --> 01:36:13,560 >> Oh, yes, we do. But do we have anyone? 2391 01:36:13,560 --> 01:36:14,440 >> I don't know, but we still got to call 2392 01:36:14,440 --> 01:36:16,760 for it. 2393 01:36:16,760 --> 01:36:18,720 >> It is time for public comment. Is there 2394 01:36:18,720 --> 01:36:23,390 anyone here that would like comment? 2395 01:36:23,400 --> 01:36:25,910 Nope. 2396 01:36:25,920 --> 01:36:27,360 Now I'm calling this meeting to 2397 01:36:27,360 --> 01:36:32,520 adjourned at 19:39 or 7:39 p.m. 2398 01:36:32,520 --> 01:36:35,680 And we are moving into the SRA, 2399 01:36:35,680 --> 01:36:39,520 Sheridan Redevelopment Agency. 2400 01:36:39,520 --> 01:36:42,520 Um I will call the August 24th, 2026 2401 01:36:42,520 --> 01:36:43,760 regular meeting of the Sheridan 2402 01:36:43,760 --> 01:36:46,160 Redevelopment Agency to order 2403 01:36:46,160 --> 01:36:48,400 at 2404 01:36:48,400 --> 01:36:49,960 19:39 2405 01:36:49,960 --> 01:36:53,240 or 7:39 p.m. 2406 01:36:53,240 --> 01:36:56,200 Um all members are present. 2407 01:36:56,200 --> 01:36:58,840 Um 2408 01:36:58,840 --> 01:37:01,440 and online as well. 2409 01:37:01,440 --> 01:37:04,080 Um 2410 01:37:04,080 --> 01:37:10,230 We have uh the approval of minutes. 2411 01:37:10,240 --> 01:37:12,440 Uh we have 2412 01:37:12,440 --> 01:37:15,320 the SRA regular meeting of July 27th, 2413 01:37:15,320 --> 01:37:17,320 2026. 2414 01:37:17,320 --> 01:37:19,800 Um 2415 01:37:19,800 --> 01:37:22,640 I have a motion from Mayor Pro Tem 2416 01:37:22,640 --> 01:37:25,360 Moreno and a second from 2417 01:37:25,360 --> 01:37:26,360 uh 2418 01:37:26,360 --> 01:37:27,680 Council member 2419 01:37:27,680 --> 01:37:30,680 uh Camacho. 2420 01:37:30,680 --> 01:37:33,000 Are there any questions on the SRA 2421 01:37:33,000 --> 01:37:38,830 regular meeting of July 27th, 2026? 2422 01:37:38,840 --> 01:37:40,680 Hearing none, we can go ahead and cast 2423 01:37:40,680 --> 01:37:48,110 our votes. 2424 01:37:48,120 --> 01:37:53,400 That measure passes um by seven. 2425 01:37:53,400 --> 01:37:54,760 Um 2426 01:37:54,760 --> 01:37:57,120 next is there the 2427 01:37:57,120 --> 01:38:00,190 uh Wait a minute. 2428 01:38:00,200 --> 01:38:03,280 SRA special meeting of August 3rd, 20 2429 01:38:03,280 --> 01:38:06,590 26. 2430 01:38:06,600 --> 01:38:09,520 I have a motion from Mayor Pro Tem 2431 01:38:09,520 --> 01:38:11,800 Moreno and a second from Councilwoman 2432 01:38:11,800 --> 01:38:13,320 Stein. 2433 01:38:13,320 --> 01:38:16,670 Are there any questions? 2434 01:38:16,680 --> 01:38:18,440 Hearing none, go ahead and cast your 2435 01:38:18,440 --> 01:38:20,720 votes. 2436 01:38:20,720 --> 01:38:23,280 That's also approved uh 2437 01:38:23,280 --> 01:38:24,800 by seven. 2438 01:38:24,800 --> 01:38:27,880 Next, we have the financial reports. 2439 01:38:27,880 --> 01:38:29,720 Um 2440 01:38:29,720 --> 01:38:40,950 and 2441 01:38:40,960 --> 01:38:44,080 I have a motion from Councilmember 2442 01:38:44,080 --> 01:38:46,120 Camacho and a second by Councilwoman 2443 01:38:46,120 --> 01:38:47,480 Stein. 2444 01:38:47,480 --> 01:38:49,560 Are there any questions on the financial 2445 01:38:49,560 --> 01:38:52,310 reports? 2446 01:38:52,320 --> 01:38:53,720 Hearing none, we can go ahead and cast 2447 01:38:53,720 --> 01:39:02,070 our votes. 2448 01:39:02,080 --> 01:39:05,040 Passes uh unanimously. 2449 01:39:05,040 --> 01:39:06,800 Next, we have the approval of the August 2450 01:39:06,800 --> 01:39:09,720 2026 disbursements in the amount of 2451 01:39:09,720 --> 01:39:14,510 $168,071.88. 2452 01:39:14,520 --> 01:39:18,720 I have a motion from Councilmember 2453 01:39:18,720 --> 01:39:19,720 uh 2454 01:39:19,720 --> 01:39:22,360 Whittaker and a second from Mayor Pro 2455 01:39:22,360 --> 01:39:24,280 Tem Moreno. 2456 01:39:24,280 --> 01:39:25,920 Are there any questions on the 2457 01:39:25,920 --> 01:39:28,040 disbursements? 2458 01:39:28,040 --> 01:39:34,190 Hearing none, we can cast our votes. 2459 01:39:34,200 --> 01:39:37,200 Um that measure also passes um by a vote 2460 01:39:37,200 --> 01:39:38,440 of seven. 2461 01:39:38,440 --> 01:39:40,840 Uh there are no resolutions listed on 2462 01:39:40,840 --> 01:39:42,200 the agenda. 2463 01:39:42,200 --> 01:39:42,800 Um 2464 01:39:42,800 --> 01:39:45,640 we have new business which leads us to 2465 01:39:45,640 --> 01:39:48,840 Miss Teresa and your report. 2466 01:39:48,840 --> 01:39:51,320 >> All right. Good evening again everyone. 2467 01:39:51,320 --> 01:39:54,320 So on page 21 of the report, I would 2468 01:39:54,320 --> 01:39:56,320 like to report on the pledge revenues. 2469 01:39:56,320 --> 01:39:58,960 Year-to-date we are still higher by 2 2470 01:39:58,960 --> 01:40:02,240 and 1/2%. So very happy I know I always 2471 01:40:02,240 --> 01:40:03,720 say that but I'm very happy to always 2472 01:40:03,720 --> 01:40:07,080 see that trending higher. 2473 01:40:07,080 --> 01:40:09,240 Since the last meeting continuing 2474 01:40:09,240 --> 01:40:12,000 compliance was a little crazy. We 2475 01:40:12,000 --> 01:40:14,160 approved the audit at our July meeting 2476 01:40:14,160 --> 01:40:15,960 and then from there 2477 01:40:15,960 --> 01:40:19,920 we have to the debt service disclosure 2478 01:40:19,920 --> 01:40:21,920 requirements that we have to comply with 2479 01:40:21,920 --> 01:40:25,240 once that audit is finalized. So we have 2480 01:40:25,240 --> 01:40:27,320 a lot of filing requirements for that. 2481 01:40:27,320 --> 01:40:30,080 Then once you approved at the special 2482 01:40:30,080 --> 01:40:32,400 meeting on the third the seventh 2483 01:40:32,400 --> 01:40:35,720 amendment to the LLC agreement, then 2484 01:40:35,720 --> 01:40:37,800 again a lot of 2485 01:40:37,800 --> 01:40:39,400 that starts the ball rolling so then we 2486 01:40:39,400 --> 01:40:41,600 can get everything finalized with Kimco 2487 01:40:41,600 --> 01:40:44,320 and JP Morgan and everyone. So 2488 01:40:44,320 --> 01:40:48,280 those are all done, finalized. 2489 01:40:48,280 --> 01:40:49,960 See you later. So 2490 01:40:49,960 --> 01:40:51,880 I'm very happy. 2491 01:40:51,880 --> 01:40:53,080 So 2492 01:40:53,080 --> 01:40:55,520 moving on then we get to do budget. So 2493 01:40:55,520 --> 01:40:57,400 2027 budget we are going to be 2494 01:40:57,400 --> 01:40:59,880 presenting that at the September 14th 2495 01:40:59,880 --> 01:41:02,840 meeting to go over that and then we will 2496 01:41:02,840 --> 01:41:05,920 have it to be presented for approval on 2497 01:41:05,920 --> 01:41:09,640 the September 28th regular meeting. So 2498 01:41:09,640 --> 01:41:11,600 keep you busy and happy to answer any 2499 01:41:11,600 --> 01:41:17,910 questions. 2500 01:41:17,920 --> 01:41:20,640 » Are there any questions? 2501 01:41:20,640 --> 01:41:23,350 Anyone? 2502 01:41:23,360 --> 01:41:25,040 Thank you Teresa. 2503 01:41:25,040 --> 01:41:27,400 >> Thank you. You guys have a good night. 2504 01:41:27,400 --> 01:41:29,880 >> Thank you and with 2505 01:41:29,880 --> 01:41:32,040 if there are no questions, we can go 2506 01:41:32,040 --> 01:41:35,080 ahead and call this meeting adjourned at 2507 01:41:35,080 --> 01:41:39,280 19:44 7:44 p.m.