1 00:03:58,720 --> 00:07:38,270 e e 2 00:07:38,280 --> 00:08:13,790 TR 3 00:08:13,800 --> 00:08:19,029 I just want to call 4 00:08:19,039 --> 00:08:22,360 you pardon us for the uh technical issue 5 00:08:22,360 --> 00:08:27,240 with the streaming we are now uh back 6 00:08:27,240 --> 00:08:29,639 have we has anybody called anything no 7 00:08:29,639 --> 00:08:32,479 okay so this is a special call meeting 8 00:08:32,479 --> 00:08:37,440 of the commissioner Court it is now 8:45 9 00:08:37,440 --> 00:08:39,360 again sorry for the technical 10 00:08:39,360 --> 00:08:41,800 difficulties all Commissioners are here 11 00:08:41,800 --> 00:08:44,600 all notices have been duly posted and 12 00:08:44,600 --> 00:08:46,839 the court is duly called is there a 13 00:08:46,839 --> 00:08:49,519 motion to open court someone moved 14 00:08:49,519 --> 00:08:51,640 second all those in favor signify by 15 00:08:51,640 --> 00:08:55,640 saying I I I available please open court 16 00:08:55,640 --> 00:08:58,079 all rise Dallas County Commissioner's 17 00:08:58,079 --> 00:09:00,240 Court special call meeting is now in 18 00:09:00,240 --> 00:09:02,320 session The Honorable Kay Lewis Jenkins 19 00:09:02,320 --> 00:09:04,560 presiding you may be 20 00:09:04,560 --> 00:09:07,600 seated and I didn't think I said so but 21 00:09:07,600 --> 00:09:10,320 the motion was unanimous to open court 22 00:09:10,320 --> 00:09:12,640 and so thank you all our only matter 23 00:09:12,640 --> 00:09:15,399 before us is the 24 00:09:15,399 --> 00:09:18,519 RFP on a two-year service agreement with 25 00:09:18,519 --> 00:09:22,519 three one-year renewal options for EO 26 00:09:22,519 --> 00:09:25,640 books is there a motion and a second on 27 00:09:25,640 --> 00:09:27,880 that so we can open discussion so move 28 00:09:27,880 --> 00:09:29,920 second all right 29 00:09:29,920 --> 00:09:33,519 uh the has been motioned and seconded I 30 00:09:33,519 --> 00:09:36,160 know commissioner price has some uh 31 00:09:36,160 --> 00:09:39,959 questions as we all do okay sounds like 32 00:09:39,959 --> 00:09:43,800 everybody does so maybe just well I'm 33 00:09:43,800 --> 00:09:46,120 waiting for information still I it ask 34 00:09:46,120 --> 00:09:46,880 for 35 00:09:46,880 --> 00:09:50,120 information with regards to the scoring 36 00:09:50,120 --> 00:09:51,839 and I'll take it that purchasing has 37 00:09:51,839 --> 00:09:55,720 that I generated that um in addition to 38 00:09:55,720 --> 00:09:58,279 um so he'll wait for a minute let me ask 39 00:09:58,279 --> 00:10:00,160 a couple and I'll see what the 40 00:10:00,160 --> 00:10:04,399 Commissioners have um I I think you may 41 00:10:04,399 --> 00:10:07,839 have answered my my question but I want 42 00:10:07,839 --> 00:10:10,440 you to run through it if you 43 00:10:10,440 --> 00:10:15,519 would um I understand that of course 44 00:10:15,519 --> 00:10:17,880 understand esns has been decertified and 45 00:10:17,880 --> 00:10:20,399 so we're this is somewhat of a 46 00:10:20,399 --> 00:10:23,640 hypothetical because they're desertified 47 00:10:23,640 --> 00:10:26,800 but if they weren't and we continued on 48 00:10:26,800 --> 00:10:27,839 with the 49 00:10:27,839 --> 00:10:31,160 esns uh 50 00:10:31,160 --> 00:10:34,920 product um at the end of 51 00:10:34,920 --> 00:10:38,360 that contract that we entered into we 52 00:10:38,360 --> 00:10:40,920 would incur a certain amount of money if 53 00:10:40,920 --> 00:10:45,079 we go to no um 54 00:10:45,079 --> 00:10:48,920 Inc we at the end of the the five years 55 00:10:48,920 --> 00:10:51,120 we will incur a certain amount of money 56 00:10:51,120 --> 00:10:54,079 taking into account the states 57 00:10:54,079 --> 00:10:56,560 80% can you walk us through what the 58 00:10:56,560 --> 00:11:00,200 Delta to that is 59 00:11:00,200 --> 00:11:03,800 so I know you had that question um what 60 00:11:03,800 --> 00:11:05,519 I did was I 61 00:11:05,519 --> 00:11:08,519 took all the money we spent an esns 62 00:11:08,519 --> 00:11:12,880 since 2019 to uh 2020 basically to 2024 63 00:11:12,880 --> 00:11:15,560 that fiveyear span and I compared it to 64 00:11:15,560 --> 00:11:18,240 the five-year contract we would be we're 65 00:11:18,240 --> 00:11:21,519 putting in front of you right uh since 66 00:11:21,519 --> 00:11:24,320 20 since the first contract in 67 00:11:24,320 --> 00:11:26,800 2019 and all the maintenance support 68 00:11:26,800 --> 00:11:28,760 contracts we've renewed and extended 69 00:11:28,760 --> 00:11:31,760 with the as we spent in Hardware 70 00:11:31,760 --> 00:11:33,519 software license and maintenance right 71 00:11:33,519 --> 00:11:35,959 the the items that are similar and let's 72 00:11:35,959 --> 00:11:38,760 say an a man 8.6 73 00:11:38,760 --> 00:11:41,480 million um if you take the contract in 74 00:11:41,480 --> 00:11:44,760 front of you and you count Hardware 75 00:11:44,760 --> 00:11:48,120 license and software basically uh don't 76 00:11:48,120 --> 00:11:50,200 include those optional items listed 77 00:11:50,200 --> 00:11:51,839 there those optional support hours right 78 00:11:51,839 --> 00:11:55,519 compare Hardware software and uh 79 00:11:55,519 --> 00:11:59,240 maintenance sorry that that would be 10 80 00:11:59,240 --> 00:12:01,920 .5 million so the difference between 81 00:12:01,920 --> 00:12:05,760 those two is about $1.8 million that is 82 00:12:05,760 --> 00:12:08,240 just net numbers right the goal here is 83 00:12:08,240 --> 00:12:12,040 to get back uh about four or five 84 00:12:12,040 --> 00:12:14,120 million doll from that state Grant from 85 00:12:14,120 --> 00:12:15,880 the state you know that that Grant from 86 00:12:15,880 --> 00:12:18,440 the state that reimbursement for the 87 00:12:18,440 --> 00:12:20,160 number of units they say they'll pay for 88 00:12:20,160 --> 00:12:23,519 that we used in November uh but worst 89 00:12:23,519 --> 00:12:24,880 case scenario like just comparing the 90 00:12:24,880 --> 00:12:27,519 two fiveyear contracts uh there's a 91 00:12:27,519 --> 00:12:29,199 there's a difference of $1.8 million 92 00:12:29,199 --> 00:12:33,720 which is about 20 21% okay and that is 93 00:12:33,720 --> 00:12:36,639 assuming the state pays their 80% corre 94 00:12:36,639 --> 00:12:38,320 that is without assuming assuming we're 95 00:12:38,320 --> 00:12:39,480 not going to get a single Petty right 96 00:12:39,480 --> 00:12:41,279 just raw numbers I want you to assume 97 00:12:41,279 --> 00:12:44,160 the state pays the 80% and answer it 98 00:12:44,160 --> 00:12:46,079 also give me two minutes and I'll give 99 00:12:46,079 --> 00:12:49,240 you that answer but regardless the state 100 00:12:49,240 --> 00:12:51,040 regardless of either one it'll be the 101 00:12:51,040 --> 00:12:53,680 same with the state the de the Delta is 102 00:12:53,680 --> 00:12:57,440 1.8 this is $1.8 million dollar more yes 103 00:12:57,440 --> 00:13:00,240 sir yeah I I get it that I don't think 104 00:13:00,240 --> 00:13:02,440 it is with the state 80% yes it is it'd 105 00:13:02,440 --> 00:13:04,240 be the same with the state I mean when 106 00:13:04,240 --> 00:13:07,240 the state comes in it's going it's the 107 00:13:07,240 --> 00:13:09,240 same I didn't I didn't get that part 108 00:13:09,240 --> 00:13:11,519 sorry sorry let me well I'm not asking 109 00:13:11,519 --> 00:13:13,519 how much the state's out I'm kind of 110 00:13:13,519 --> 00:13:15,720 selfishly asking about our local tax 111 00:13:15,720 --> 00:13:19,120 dollars $1.8 million that's what he just 112 00:13:19,120 --> 00:13:23,959 said they said with is $1.8 million more 113 00:13:23,959 --> 00:13:26,560 Mr more more than again this is 114 00:13:26,560 --> 00:13:28,800 comparing the five year ago contract to 115 00:13:28,800 --> 00:13:30,920 this year year and I actually Googled up 116 00:13:30,920 --> 00:13:33,399 the inflation since 2019 has been 117 00:13:33,399 --> 00:13:35,480 23% we're actually under the inflation 118 00:13:35,480 --> 00:13:36,720 rate if you actually want to compare the 119 00:13:36,720 --> 00:13:38,519 two I'm not critical trying to get my 120 00:13:38,519 --> 00:13:42,079 head around um so with the state paying 121 00:13:42,079 --> 00:13:46,639 80% it's this mess by esns is 1.8 122 00:13:46,639 --> 00:13:51,360 million right yes okay so if you know 123 00:13:51,360 --> 00:13:52,720 just because I think the question may 124 00:13:52,720 --> 00:13:54,440 come up and because we're all rushing to 125 00:13:54,440 --> 00:13:57,360 get this done so the other bidder was 126 00:13:57,360 --> 00:14:00,880 votc do we know if we had a chosen votc 127 00:14:00,880 --> 00:14:04,079 what that Delta would be from from uh 128 00:14:04,079 --> 00:14:06,480 esns I believe their price was higher 129 00:14:06,480 --> 00:14:09,120 actually a little higher so in the ball 130 00:14:09,120 --> 00:14:11,360 park of couple million or something 1.9 131 00:14:11,360 --> 00:14:14,839 maybe 1.9 okay two so uh so basically 132 00:14:14,839 --> 00:14:17,480 are you saying it's uh 100 thou they 133 00:14:17,480 --> 00:14:20,440 they're they're basically the same 1.8 134 00:14:20,440 --> 00:14:22,839 1.9 yes sir the other solution was 135 00:14:22,839 --> 00:14:27,440 around but right now votch is basically 136 00:14:27,440 --> 00:14:30,199 grining our system doesn't matter who we 137 00:14:30,199 --> 00:14:31,519 choose they're going to have to they're 138 00:14:31,519 --> 00:14:33,040 going to have to hook up the votech is 139 00:14:33,040 --> 00:14:34,560 that correct they're going to have to 140 00:14:34,560 --> 00:14:36,720 what they're going to have to be part of 141 00:14:36,720 --> 00:14:40,000 the conversion for votte votch is is in 142 00:14:40,000 --> 00:14:43,240 our system vot is the incumbent the 143 00:14:43,240 --> 00:14:45,320 provider of a voter registration system 144 00:14:45,320 --> 00:14:48,240 exactly uh now are you getting ready to 145 00:14:48,240 --> 00:14:50,240 do a forceable entry detainer they're 146 00:14:50,240 --> 00:14:52,079 not going anywhere are they their 147 00:14:52,079 --> 00:14:53,560 contract ends at the end of this year 148 00:14:53,560 --> 00:14:55,440 will we go will be going out soon for an 149 00:14:55,440 --> 00:14:57,600 RFP on a voter red system sir well not 150 00:14:57,600 --> 00:15:00,519 talking about real soon th this this 151 00:15:00,519 --> 00:15:04,240 this hurry up is about May right yes sir 152 00:15:04,240 --> 00:15:08,639 okay votch is in right votte is not in 153 00:15:08,639 --> 00:15:10,399 vtek does voter registration system they 154 00:15:10,399 --> 00:15:14,360 have no part in poll books I get that 155 00:15:14,360 --> 00:15:18,040 but they do have pole book I'm sorry it 156 00:15:18,040 --> 00:15:20,480 did make an offer yes okay they did not 157 00:15:20,480 --> 00:15:22,800 make an offer they did make an offer 158 00:15:22,800 --> 00:15:25,000 okay and the difference between their 159 00:15:25,000 --> 00:15:30,000 offer and this Inc system was basically 160 00:15:30,000 --> 00:15:32,519 do what $100,000 $100,000 I don't 161 00:15:32,519 --> 00:15:33,759 remember the number I said that off the 162 00:15:33,759 --> 00:15:35,319 top of my head do we we have an exact 163 00:15:35,319 --> 00:15:37,759 number on 164 00:15:37,759 --> 00:15:41,120 that they're they're in the ballpark let 165 00:15:41,120 --> 00:15:43,399 me yeah can I ask yeah I don't want to 166 00:15:43,399 --> 00:15:46,399 interrupt your train of thought there so 167 00:15:46,399 --> 00:15:49,720 for because I had some people ask me 168 00:15:49,720 --> 00:15:54,720 some Precinct chairs asked me um and if 169 00:15:54,720 --> 00:15:56,440 you could in case they're watching just 170 00:15:56,440 --> 00:15:59,560 answer this uh question so why couldn't 171 00:15:59,560 --> 00:16:02,759 we all just wait for esns and see if 172 00:16:02,759 --> 00:16:06,120 they get certified and I know the answer 173 00:16:06,120 --> 00:16:09,480 to this but if you could tell us we 174 00:16:09,480 --> 00:16:12,199 could but we can't promise you they'll 175 00:16:12,199 --> 00:16:14,720 get certified right A certification has 176 00:16:14,720 --> 00:16:16,680 to go they have to go in with their 177 00:16:16,680 --> 00:16:18,880 technical Team U they're still doing 178 00:16:18,880 --> 00:16:20,600 regression testing the last update they 179 00:16:20,600 --> 00:16:22,319 gave us they're still testing what 180 00:16:22,319 --> 00:16:25,920 they're going to submit um so right 181 00:16:25,920 --> 00:16:28,199 now I don't know if they're done testing 182 00:16:28,199 --> 00:16:30,079 and they're like already know that they 183 00:16:30,079 --> 00:16:31,720 are ready to submit right which is what 184 00:16:31,720 --> 00:16:33,800 you would think first you test then you 185 00:16:33,800 --> 00:16:35,120 you're ready and then you submit for 186 00:16:35,120 --> 00:16:38,319 testing um the risk there is what if 187 00:16:38,319 --> 00:16:40,279 they don't pass they have a date of 188 00:16:40,279 --> 00:16:41,399 March 189 00:16:41,399 --> 00:16:44,880 3D say it takes a week week and a half 190 00:16:44,880 --> 00:16:46,639 to test certified produc the report 191 00:16:46,639 --> 00:16:49,000 we're looking at mid-march we're about a 192 00:16:49,000 --> 00:16:50,399 week away from starting pole worker 193 00:16:50,399 --> 00:16:54,959 training if that day the answer is oops 194 00:16:54,959 --> 00:16:58,360 they didn't pass we're dead there is 195 00:16:58,360 --> 00:17:00,959 there's no no longer an option to do 196 00:17:00,959 --> 00:17:03,360 anything if you wait all the way down to 197 00:17:03,360 --> 00:17:07,160 March votch is already certified and so 198 00:17:07,160 --> 00:17:09,720 is knowing sir okay I get that and 199 00:17:09,720 --> 00:17:12,319 knowing is in one County in this state 200 00:17:12,319 --> 00:17:16,079 how many state how many places vot take 201 00:17:16,079 --> 00:17:19,120 I'm sorry you said KN is knowing is in 202 00:17:19,120 --> 00:17:22,559 one county knink is in multiple counties 203 00:17:22,559 --> 00:17:25,000 probably about maybe a third of the are 204 00:17:25,000 --> 00:17:26,280 you talking I'm not talking about 205 00:17:26,280 --> 00:17:27,640 comparable counting I'm talking about 206 00:17:27,640 --> 00:17:29,960 Dent I'm talking about by tan where you 207 00:17:29,960 --> 00:17:32,720 came from yes sir the one County they 208 00:17:32,720 --> 00:17:36,720 have that one Urban county is that 209 00:17:36,720 --> 00:17:38,600 correct in the state of Texas yes in the 210 00:17:38,600 --> 00:17:40,160 state of Texas I'm not talking about 211 00:17:40,160 --> 00:17:41,840 what's going on in New York in 212 00:17:41,840 --> 00:17:43,520 Pennsylvania I know they're in 213 00:17:43,520 --> 00:17:45,480 Pennsylvania some of us have done some 214 00:17:45,480 --> 00:17:46,960 homework when I'm not going to be 215 00:17:46,960 --> 00:17:50,039 steered with regards to that 216 00:17:50,039 --> 00:17:53,600 votte is certified is that correct they 217 00:17:53,600 --> 00:17:55,480 both are sir yes no I didn't ask you 218 00:17:55,480 --> 00:17:58,039 about is votch certified yes sir votch 219 00:17:58,039 --> 00:18:01,600 is in right now we have votte we have a 220 00:18:01,600 --> 00:18:03,919 vo by votte they have nothing to do with 221 00:18:03,919 --> 00:18:07,000 poll books I I get that we have nothing 222 00:18:07,000 --> 00:18:09,159 with knowing right now correct correct 223 00:18:09,159 --> 00:18:11,880 we okay but votech we do we have the 224 00:18:11,880 --> 00:18:13,440 voter registration system yes okay we 225 00:18:13,440 --> 00:18:14,400 have the voter 226 00:18:14,400 --> 00:18:17,720 registration if for some reason we had 227 00:18:17,720 --> 00:18:20,559 to do and by the way I have terent 228 00:18:20,559 --> 00:18:23,039 County's contract about the 229 00:18:23,039 --> 00:18:26,720 conversion if you do knowing do you does 230 00:18:26,720 --> 00:18:29,720 votch have to do conversion 231 00:18:29,720 --> 00:18:31,520 what do you mean conversion well 232 00:18:31,520 --> 00:18:33,799 conversion it's not their system are 233 00:18:33,799 --> 00:18:36,559 they going to have to do do do 234 00:18:36,559 --> 00:18:39,520 conversion uh to to to get to to use our 235 00:18:39,520 --> 00:18:41,480 system I I don't know what you mean by 236 00:18:41,480 --> 00:18:44,280 do a conversion sir I am sorry well you 237 00:18:44,280 --> 00:18:49,039 had to do it in Taran County uh for uh 238 00:18:49,039 --> 00:18:51,159 this and you yeah I guess you were you 239 00:18:51,159 --> 00:18:54,400 were there I I was there I okay so they 240 00:18:54,400 --> 00:18:57,000 they had to go and conversion was a 241 00:18:57,000 --> 00:18:59,240 challenge for them 242 00:18:59,240 --> 00:19:01,840 in in in Teran 243 00:19:01,840 --> 00:19:04,760 County yes I mean I I wasn't there when 244 00:19:04,760 --> 00:19:06,640 they actually deployed it that was the 245 00:19:06,640 --> 00:19:08,960 time when I left but if you say I'll 246 00:19:08,960 --> 00:19:10,799 well no no this is a contract if you 247 00:19:10,799 --> 00:19:13,840 need to read it my point is is that the 248 00:19:13,840 --> 00:19:16,480 votex system they're going to have to do 249 00:19:16,480 --> 00:19:19,760 and I've got a a ton of questions here 250 00:19:19,760 --> 00:19:23,320 um did did we contact any CS with 251 00:19:23,320 --> 00:19:26,880 regards to vote safe and their pole Book 252 00:19:26,880 --> 00:19:29,799 Solutions there I don't know if uh 253 00:19:29,799 --> 00:19:31,360 purchas and checked those references I 254 00:19:31,360 --> 00:19:41,350 believe we 255 00:19:41,360 --> 00:19:48,230 did you you reached out to 256 00:19:48,240 --> 00:19:59,909 what what were the three 257 00:19:59,919 --> 00:20:02,320 did you so Cook County Illinois is one 258 00:20:02,320 --> 00:20:05,070 of 259 00:20:05,080 --> 00:20:08,960 them I apologize uh Cook County Illinois 260 00:20:08,960 --> 00:20:12,120 okay yes sir uh State of Rhode Island 261 00:20:12,120 --> 00:20:15,280 what was the third and uh Clark County 262 00:20:15,280 --> 00:20:18,799 Nevada which did not respond in time for 263 00:20:18,799 --> 00:20:21,320 us to CLK I talked to Clark County last 264 00:20:21,320 --> 00:20:24,280 night knowing they got knowing Inc yeah 265 00:20:24,280 --> 00:20:27,400 they no I I talked about 266 00:20:27,400 --> 00:20:30,320 vot no said vot sorry if I may I I 267 00:20:30,320 --> 00:20:31,200 believe 268 00:20:31,200 --> 00:20:34,600 VOD him he's not asking you about who 269 00:20:34,600 --> 00:20:37,159 you just talk to for no ink he's asking 270 00:20:37,159 --> 00:20:39,000 you who did you talk to for votch is 271 00:20:39,000 --> 00:20:41,640 that right we yeah we both misunderstood 272 00:20:41,640 --> 00:20:43,559 yes sir I'm sorry I apologize uh we did 273 00:20:43,559 --> 00:20:46,600 not reach out 21 for bch say bch is not 274 00:20:46,600 --> 00:20:49,200 be recommended so when you reached out 275 00:20:49,200 --> 00:20:51,840 to to cook it was cook and wrot the 276 00:20:51,840 --> 00:20:54,240 entire state of root that's what you 277 00:20:54,240 --> 00:20:56,400 said Cook County Illinois s Chicago Cook 278 00:20:56,400 --> 00:20:59,320 County Illinois yeah so who did you 279 00:20:59,320 --> 00:21:00,880 reach out to at Cook County their 280 00:21:00,880 --> 00:21:03,600 elections administrator um it would have 281 00:21:03,600 --> 00:21:06,480 been uh their elections representative 282 00:21:06,480 --> 00:21:09,600 and what did they say uh we sent up a 283 00:21:09,600 --> 00:21:11,120 series of questions and they were all 284 00:21:11,120 --> 00:21:14,279 favorable okay right can can I ask a 285 00:21:14,279 --> 00:21:15,840 question back on the first question that 286 00:21:15,840 --> 00:21:17,559 was asked on the dollars I didn't quite 287 00:21:17,559 --> 00:21:20,960 follow you there in terms of the Delta 288 00:21:20,960 --> 00:21:23,480 difference on the cost I didn't quite 289 00:21:23,480 --> 00:21:26,320 get the math as to how that all worked 290 00:21:26,320 --> 00:21:28,600 out let me ask you a series of questions 291 00:21:28,600 --> 00:21:30,039 question then maybe that'll answer it if 292 00:21:30,039 --> 00:21:33,799 that's okay yes sir so um we will have 293 00:21:33,799 --> 00:21:36,559 an initial outlay of dollars to actually 294 00:21:36,559 --> 00:21:39,120 purchase this equipment that we would 295 00:21:39,120 --> 00:21:43,240 not have if we stayed with esns but that 296 00:21:43,240 --> 00:21:45,880 initial outlay will be deferred by the 297 00:21:45,880 --> 00:21:49,960 state is that correct or in part yes 298 00:21:49,960 --> 00:21:52,919 okay and it's to the tune of 80% of the 299 00:21:52,919 --> 00:21:55,840 original outlay of dollars for the 300 00:21:55,840 --> 00:21:58,279 hardware itself or the system itself is 301 00:21:58,279 --> 00:22:00,440 that corre correct Hardware the way the 302 00:22:00,440 --> 00:22:03,159 grant reads is the same number of 303 00:22:03,159 --> 00:22:06,480 devices that were used in November 2024 304 00:22:06,480 --> 00:22:09,200 they will reimburses up to that amount 305 00:22:09,200 --> 00:22:11,200 gotcha that's regardless right I 306 00:22:11,200 --> 00:22:13,600 understand all right now the 20% 307 00:22:13,600 --> 00:22:15,720 difference is there a chance that the 308 00:22:15,720 --> 00:22:17,720 state will make up that through other 309 00:22:17,720 --> 00:22:20,440 grants yes and I was what I was looking 310 00:22:20,440 --> 00:22:22,039 at you in scrolling is because I wanted 311 00:22:22,039 --> 00:22:23,600 to get that number the judge asked and 312 00:22:23,600 --> 00:22:27,520 it's relevant to your question um we use 313 00:22:27,520 --> 00:22:30,919 3,150 52 units in 314 00:22:30,919 --> 00:22:33,200 November the cost of that on this 315 00:22:33,200 --> 00:22:35,520 contract is 316 00:22:35,520 --> 00:22:39,240 4.3 4.4 million that's what that's the 317 00:22:39,240 --> 00:22:41,960 Target to get reimbursed State said 318 00:22:41,960 --> 00:22:44,880 we'll do 80% you do 20 but they also 319 00:22:44,880 --> 00:22:47,840 said for your 20 matching you are 320 00:22:47,840 --> 00:22:50,600 allowed to use what we call chapter 19 321 00:22:50,600 --> 00:22:52,279 which is a grant the state has been 322 00:22:52,279 --> 00:22:53,679 giving us for years and we've been 323 00:22:53,679 --> 00:22:56,400 building up we have enough to match 324 00:22:56,400 --> 00:22:59,640 almost 90% of those four million which 325 00:22:59,640 --> 00:23:02,720 would basically leave us with about I 326 00:23:02,720 --> 00:23:04,120 think 327 00:23:04,120 --> 00:23:06,480 $300,000 100 somewhere between $2 and 328 00:23:06,480 --> 00:23:10,400 $300,000 to finish making that my intent 329 00:23:10,400 --> 00:23:13,480 is if you do the award to take the money 330 00:23:13,480 --> 00:23:15,880 that was allocated for the esns annual 331 00:23:15,880 --> 00:23:17,799 license the 400,000 and use that to 332 00:23:17,799 --> 00:23:21,400 finish supplementing so that uh we use 333 00:23:21,400 --> 00:23:23,000 all the free money we've gotten from the 334 00:23:23,000 --> 00:23:24,960 state and you we use minimal money of 335 00:23:24,960 --> 00:23:29,320 the general fund to get those uh $3,000 336 00:23:29,320 --> 00:23:32,320 152 okay so the I'm sorry if I could no 337 00:23:32,320 --> 00:23:35,000 no go ah all right so the the hardware 338 00:23:35,000 --> 00:23:36,120 dollar 339 00:23:36,120 --> 00:23:39,039 outlay we will have an additional cost 340 00:23:39,039 --> 00:23:41,720 of some amount for the initial outlay 341 00:23:41,720 --> 00:23:45,400 for the uh equipment that we're getting 342 00:23:45,400 --> 00:23:48,520 from no is that right yes okay and that 343 00:23:48,520 --> 00:23:50,440 amount is about $300 344 00:23:50,440 --> 00:23:52,960 $400,000 after all the grants that you 345 00:23:52,960 --> 00:23:55,279 just corre outlined then in addition to 346 00:23:55,279 --> 00:23:58,760 those dollars there is a contract cost 347 00:23:58,760 --> 00:24:03,720 associated with um the the ongoing 348 00:24:03,720 --> 00:24:07,960 software updates and um service 349 00:24:07,960 --> 00:24:10,159 agreements is that correct yes sir all 350 00:24:10,159 --> 00:24:13,760 right good uh now there is a Delta here 351 00:24:13,760 --> 00:24:17,640 as I understand it between no and esns 352 00:24:17,640 --> 00:24:19,520 is that correct yes sir with an 353 00:24:19,520 --> 00:24:21,720 increased cost for the no contract is 354 00:24:21,720 --> 00:24:24,400 that correct correct and how many 355 00:24:24,400 --> 00:24:29,909 dollars is that is that the 1.8 356 00:24:29,919 --> 00:24:32,039 no let me ask the question what's the 357 00:24:32,039 --> 00:24:34,279 Delta between the annual license after 358 00:24:34,279 --> 00:24:36,559 we do all the hardw proc yes we were 359 00:24:36,559 --> 00:24:38,240 paying esns 360 00:24:38,240 --> 00:24:42,600 $450,000 a year this contract 361 00:24:42,600 --> 00:24:45,320 is if you take the optionals out to 50 362 00:24:45,320 --> 00:24:48,559 to 90 that's about $1 million a year 363 00:24:48,559 --> 00:24:52,919 600,000 Delta yes sir got it okay so 364 00:24:52,919 --> 00:24:56,520 plus an eight plus whatever the dollars 365 00:24:56,520 --> 00:24:59,720 are to get the original Hardware in 366 00:24:59,720 --> 00:25:02,279 correct and that's the amount that that 367 00:25:02,279 --> 00:25:04,960 doesn't equal 1.8 though where I come I 368 00:25:04,960 --> 00:25:07,120 was wondering where that 1.8 came from 369 00:25:07,120 --> 00:25:10,200 that 1.8 is again if you take the cost 370 00:25:10,200 --> 00:25:12,399 of buying esns is hardware and the five 371 00:25:12,399 --> 00:25:14,200 years of licenses that we paid and you 372 00:25:14,200 --> 00:25:16,279 take this contract and you take the 373 00:25:16,279 --> 00:25:17,559 price of the hardware and the fiveyear 374 00:25:17,559 --> 00:25:19,360 licenses the difference between those 375 00:25:19,360 --> 00:25:21,880 two numbers is 1.8 got it so five year 376 00:25:21,880 --> 00:25:24,559 to fiveyear contract this one is 1.8 377 00:25:24,559 --> 00:25:26,440 more than what we have actually spent 378 00:25:26,440 --> 00:25:28,320 year on year Dollar on Dollar in the SNS 379 00:25:28,320 --> 00:25:30,200 four or five years gotcha but the state 380 00:25:30,200 --> 00:25:32,559 will defer some of those dollars without 381 00:25:32,559 --> 00:25:35,600 exactly without deducting the four $4 382 00:25:35,600 --> 00:25:37,559 million you expect to be back so at that 383 00:25:37,559 --> 00:25:39,520 point we're saving all right let me go 384 00:25:39,520 --> 00:25:42,200 back to my math question then given that 385 00:25:42,200 --> 00:25:44,640 the state will give us grants to the 386 00:25:44,640 --> 00:25:48,159 tune of probably 90% you know total 387 00:25:48,159 --> 00:25:52,440 total and there's a delta in the cost of 388 00:25:52,440 --> 00:25:55,159 the maintenance agreements how many more 389 00:25:55,159 --> 00:25:58,399 dollars is the no contract after that 390 00:25:58,399 --> 00:26:00,960 state is deducted and everything else 391 00:26:00,960 --> 00:26:03,720 how many Delta dollars are 392 00:26:03,720 --> 00:26:07,840 there the 300,000 to finish year one 393 00:26:07,840 --> 00:26:10,840 okay and then every year after that 1 394 00:26:10,840 --> 00:26:15,399 Point 900,000 900,000 so about 1.2 milon 395 00:26:15,399 --> 00:26:19,240 1 million so about 1.3 is the Delta is 396 00:26:19,240 --> 00:26:22,159 that correct no you're saying for year 397 00:26:22,159 --> 00:26:24,320 one no for a year one it's only the 398 00:26:24,320 --> 00:26:27,039 300,000 okay for five covering that and 399 00:26:27,039 --> 00:26:29,520 then every year after that it's the $1 400 00:26:29,520 --> 00:26:33,240 million which is 600 more than than than 401 00:26:33,240 --> 00:26:35,159 what we would have but you just got 402 00:26:35,159 --> 00:26:37,480 through saying regardless I don't you 403 00:26:37,480 --> 00:26:39,080 know you can do the math any of them 404 00:26:39,080 --> 00:26:42,320 it's about yeah it's the same I it's the 405 00:26:42,320 --> 00:26:48,360 same regardless of votch or uh the Inc 406 00:26:48,360 --> 00:26:51,240 contract I didn't do the exercise with 407 00:26:51,240 --> 00:26:53,080 the vendor that is not on the table to 408 00:26:53,080 --> 00:26:55,919 be awarded but my recollection is the 409 00:26:55,919 --> 00:26:58,600 both offers were similar and full value 410 00:26:58,600 --> 00:27:00,279 of the contract now the breakdown inside 411 00:27:00,279 --> 00:27:03,360 I cannot tell you if BK was $1 million a 412 00:27:03,360 --> 00:27:05,880 year or if it was $100 a year and there 413 00:27:05,880 --> 00:27:07,279 was just a lot of money on Hardware I'd 414 00:27:07,279 --> 00:27:08,960 have to go back and look at the numbers 415 00:27:08,960 --> 00:27:11,320 do we have to have any other 416 00:27:11,320 --> 00:27:14,120 devices uh to purchase to recommend 417 00:27:14,120 --> 00:27:16,000 these EO books 418 00:27:16,000 --> 00:27:19,120 work what was the question 419 00:27:19,120 --> 00:27:22,000 again what other devices would Dallas 420 00:27:22,000 --> 00:27:24,760 County need to purchase to make the 421 00:27:24,760 --> 00:27:28,279 recommended eole books work none 422 00:27:28,279 --> 00:27:30,039 everything's included in here okay is 423 00:27:30,039 --> 00:27:31,799 there a raspberry cuz we've been down 424 00:27:31,799 --> 00:27:34,080 this road with ten we've been down this 425 00:27:34,080 --> 00:27:37,120 road with ten uh so we don't have we 426 00:27:37,120 --> 00:27:40,440 don't have we don't have any anything 427 00:27:40,440 --> 00:27:41,840 else that we're going to have to 428 00:27:41,840 --> 00:27:44,480 purchase to make this this this thing 429 00:27:44,480 --> 00:27:48,320 work seamlessly no sir with with Noah in 430 00:27:48,320 --> 00:27:52,399 um how will the voter registration data 431 00:27:52,399 --> 00:27:56,000 flow from votch system to another vendor 432 00:27:56,000 --> 00:27:58,360 EO book solution 433 00:27:58,360 --> 00:28:01,360 we do what's called an import process um 434 00:28:01,360 --> 00:28:04,000 just like we're doing now uh you go to 435 00:28:04,000 --> 00:28:05,799 the voter system you do an export of the 436 00:28:05,799 --> 00:28:08,120 data and then you move it and you copy 437 00:28:08,120 --> 00:28:09,640 it into the cloud system and then every 438 00:28:09,640 --> 00:28:12,240 day at the end of let's say early voting 439 00:28:12,240 --> 00:28:15,200 you go to the cloud system and say give 440 00:28:15,200 --> 00:28:16,919 me the list of everyone who voted and 441 00:28:16,919 --> 00:28:19,039 you import it into the VR system and say 442 00:28:19,039 --> 00:28:21,360 Mark these people as Mark their voter 443 00:28:21,360 --> 00:28:23,399 history and we're not going we're not 444 00:28:23,399 --> 00:28:25,880 anticipating any trouble with that 445 00:28:25,880 --> 00:28:28,360 running smooth by by the May joint 446 00:28:28,360 --> 00:28:29,919 election that's a pretty standard 447 00:28:29,919 --> 00:28:32,480 process sure well and no it hasn't been 448 00:28:32,480 --> 00:28:34,480 standard we've had that we've had issues 449 00:28:34,480 --> 00:28:36,559 and and I can go back and point them to 450 00:28:36,559 --> 00:28:39,200 you we've had issues before so I I hear 451 00:28:39,200 --> 00:28:40,720 what you're saying it's reason I'm 452 00:28:40,720 --> 00:28:43,039 putting it on the record and asking you 453 00:28:43,039 --> 00:28:47,080 you know how willing votch be to assist 454 00:28:47,080 --> 00:28:50,320 us if if we purchased a a competitor's 455 00:28:50,320 --> 00:28:53,039 uh pole book was votch at the 456 00:28:53,039 --> 00:28:55,600 presentation correct yes they did their 457 00:28:55,600 --> 00:28:58,480 presentation so and I understand saying 458 00:28:58,480 --> 00:29:01,320 that they had uh some commentary is that 459 00:29:01,320 --> 00:29:03,720 correct some what 460 00:29:03,720 --> 00:29:07,480 commentary they did yes okay so how 461 00:29:07,480 --> 00:29:11,720 willing will they be for us to to to 462 00:29:11,720 --> 00:29:15,159 assist us in uh using the competitor's 463 00:29:15,159 --> 00:29:16,840 uh EO 464 00:29:16,840 --> 00:29:21,120 book uh we already pay for the licenses 465 00:29:21,120 --> 00:29:23,120 and the and what we need to do the job 466 00:29:23,120 --> 00:29:25,519 they really don't have to do anything 467 00:29:25,519 --> 00:29:27,440 okay so we don't need them we don't need 468 00:29:27,440 --> 00:29:29,120 them they they they they can they can 469 00:29:29,120 --> 00:29:31,600 walk away so 470 00:29:31,600 --> 00:29:34,640 so what about they're still going to do 471 00:29:34,640 --> 00:29:36,919 our better registration well no no I'm 472 00:29:36,919 --> 00:29:38,799 talking about this conversion okay I'm 473 00:29:38,799 --> 00:29:41,559 I'm in this conversion judge so the act 474 00:29:41,559 --> 00:29:42,660 so 475 00:29:42,660 --> 00:29:43,840 [Music] 476 00:29:43,840 --> 00:29:46,480 will what will take place regarding the 477 00:29:46,480 --> 00:29:48,880 level of support that we will need to 478 00:29:48,880 --> 00:29:51,519 provide in other words does it even have 479 00:29:51,519 --> 00:29:55,039 the resource the tool the time uh to be 480 00:29:55,039 --> 00:29:56,480 able to make this conversion we don't 481 00:29:56,480 --> 00:29:59,600 need it is that it does not I mean they 482 00:29:59,600 --> 00:30:01,120 have really good experts that have 483 00:30:01,120 --> 00:30:04,039 helped us when we need to but uh again 484 00:30:04,039 --> 00:30:05,600 this is a very standard process of 485 00:30:05,600 --> 00:30:07,840 writing a report and extracting the data 486 00:30:07,840 --> 00:30:09,480 to a text file and then copying it over 487 00:30:09,480 --> 00:30:12,960 to a separate computer um okay so what 488 00:30:12,960 --> 00:30:16,399 would prevent Dallas County from already 489 00:30:16,399 --> 00:30:20,559 using U available 490 00:30:20,559 --> 00:30:25,360 laptops installing votte vot safe the 491 00:30:25,360 --> 00:30:28,919 printers and using the solutions for won 492 00:30:28,919 --> 00:30:31,080 or more elections what what would 493 00:30:31,080 --> 00:30:33,399 prohibit that well you can't just grab 494 00:30:33,399 --> 00:30:35,320 any random laptop and do it it has to be 495 00:30:35,320 --> 00:30:37,000 the the harder that's been certified by 496 00:30:37,000 --> 00:30:38,600 the state and that's what we ask VK to 497 00:30:38,600 --> 00:30:41,120 put on the table and votch has been so 498 00:30:41,120 --> 00:30:42,360 right and they put their offer on the 499 00:30:42,360 --> 00:30:44,240 table and you know and they didn't get 500 00:30:44,240 --> 00:30:47,960 it okay so has anyone considered that 501 00:30:47,960 --> 00:30:50,000 solution allow to to explore more in 502 00:30:50,000 --> 00:30:52,600 detail the best I I guess what I'm asked 503 00:30:52,600 --> 00:30:54,960 what harm would there be to use that 504 00:30:54,960 --> 00:30:59,320 option what was I'm sorry to use the 505 00:30:59,320 --> 00:31:02,720 option of laptops that are already 506 00:31:02,720 --> 00:31:07,919 available install in votte vot safe and 507 00:31:07,919 --> 00:31:09,600 you know and the printer use the 508 00:31:09,600 --> 00:31:12,240 solution we can't grab random hardware 509 00:31:12,240 --> 00:31:14,840 and install software that would not be 510 00:31:14,840 --> 00:31:16,480 compliant with the state certification 511 00:31:16,480 --> 00:31:18,720 the state says this is the hardware I 512 00:31:18,720 --> 00:31:20,880 certified and if you want to use a 513 00:31:20,880 --> 00:31:23,639 laptop as I I asked that question sir a 514 00:31:23,639 --> 00:31:24,919 month and a half 515 00:31:24,919 --> 00:31:28,399 ago when we weren't getting any answers 516 00:31:28,399 --> 00:31:30,639 from our vendor current vendor on what 517 00:31:30,639 --> 00:31:32,240 the options were I called the state and 518 00:31:32,240 --> 00:31:34,480 said I got a bunch of laptops sitting in 519 00:31:34,480 --> 00:31:37,240 my office can I install vote safe and 520 00:31:37,240 --> 00:31:39,760 get going and they said no you have to 521 00:31:39,760 --> 00:31:41,720 get the certified system from the vendor 522 00:31:41,720 --> 00:31:43,519 it's not the exact same model exact same 523 00:31:43,519 --> 00:31:46,519 printer the exact same software it's not 524 00:31:46,519 --> 00:31:48,120 a legally certified pole book and you're 525 00:31:48,120 --> 00:31:50,679 going to be in trouble we have to so 526 00:31:50,679 --> 00:31:52,120 that's why we that's why we told him you 527 00:31:52,120 --> 00:31:53,440 have an opportunity to come to the table 528 00:31:53,440 --> 00:31:55,760 and put your offer and their offer is to 529 00:31:55,760 --> 00:31:59,600 give you 4,500 laptops with vote vote 530 00:31:59,600 --> 00:32:00,960 safe installed and the printers and 531 00:32:00,960 --> 00:32:03,600 everything we need cost this much and 532 00:32:03,600 --> 00:32:04,880 that's what they demoed and that's what 533 00:32:04,880 --> 00:32:07,360 we evaluated let me ask you a quick 534 00:32:07,360 --> 00:32:09,480 question wait oh I'm sorry go ahead go 535 00:32:09,480 --> 00:32:11,919 ahead commissioner price so what are the 536 00:32:11,919 --> 00:32:14,200 terms to contract with this recommended 537 00:32:14,200 --> 00:32:17,320 their unclad service level agreement 538 00:32:17,320 --> 00:32:19,200 which we've had issues in the past with 539 00:32:19,200 --> 00:32:21,240 them to make sure that they will support 540 00:32:21,240 --> 00:32:23,960 the equipment and the software for a 541 00:32:23,960 --> 00:32:28,039 reasonable time they they have included 542 00:32:28,039 --> 00:32:30,399 uh their virtual technical support and 543 00:32:30,399 --> 00:32:32,880 we have uh the maintenance and security 544 00:32:32,880 --> 00:32:34,639 there we also included a number of 545 00:32:34,639 --> 00:32:37,000 support on site hours that we can we can 546 00:32:37,000 --> 00:32:40,360 take advantage of um we've secured 65 547 00:32:40,360 --> 00:32:42,240 days in a row so basically from both 548 00:32:42,240 --> 00:32:44,559 vendors we asked this is a really 549 00:32:44,559 --> 00:32:46,559 aggressive timeline we want someone on 550 00:32:46,559 --> 00:32:48,399 site pretty much every day from the 551 00:32:48,399 --> 00:32:50,000 award all the way down to election day 552 00:32:50,000 --> 00:32:52,240 right uh and 553 00:32:52,240 --> 00:32:55,679 then we can uh we have subsequent 554 00:32:55,679 --> 00:32:57,039 support dates that we can add throughout 555 00:32:57,039 --> 00:32:58,480 the years if we need them 556 00:32:58,480 --> 00:33:02,960 so what is the drop dead uh date uh 557 00:33:02,960 --> 00:33:05,960 delivery date for ready to use 558 00:33:05,960 --> 00:33:11,519 EPO uh in the RFP we put Mar April 2nd 559 00:33:11,519 --> 00:33:14,880 was the last batch this vendor has 560 00:33:14,880 --> 00:33:17,279 agreed to deliver pretty much all of the 561 00:33:17,279 --> 00:33:20,679 4500 devices I believe it was March 18 562 00:33:20,679 --> 00:33:24,000 which is way ahead of what we had even 563 00:33:24,000 --> 00:33:26,919 thought about ask in fact to make sure 564 00:33:26,919 --> 00:33:28,399 that we could separate the part that 565 00:33:28,399 --> 00:33:29,519 we're going to get 566 00:33:29,519 --> 00:33:32,600 reimbursed from by the state from from 567 00:33:32,600 --> 00:33:34,279 the part we're not we actually asked 568 00:33:34,279 --> 00:33:38,240 them to uh push back the last 1300 units 569 00:33:38,240 --> 00:33:40,080 to October 1st so that we would pay for 570 00:33:40,080 --> 00:33:43,679 them with next year's fiscal year uh 571 00:33:43,679 --> 00:33:45,840 budget so that we can keep two separate 572 00:33:45,840 --> 00:33:48,039 invoices the part the invoice we we hope 573 00:33:48,039 --> 00:33:50,120 to get reimbursed by from the state and 574 00:33:50,120 --> 00:33:51,519 the one but they were Prett aggressive 575 00:33:51,519 --> 00:33:54,080 they said we'll deliver everything uh by 576 00:33:54,080 --> 00:33:56,120 March 18 I think it 577 00:33:56,120 --> 00:33:59,480 was well we it's not as though you were 578 00:33:59,480 --> 00:34:03,919 here but we we've had this before and um 579 00:34:03,919 --> 00:34:05,960 we did they they delivered and of course 580 00:34:05,960 --> 00:34:08,200 they they you know they we paid for it 581 00:34:08,200 --> 00:34:10,919 and then of course we got locked out so 582 00:34:10,919 --> 00:34:14,399 how much does the recommended EPO book 583 00:34:14,399 --> 00:34:19,599 system um well what's the what's the uh 584 00:34:19,599 --> 00:34:21,480 the weight of this system what's the 585 00:34:21,480 --> 00:34:23,919 weight of these EO books the weight of 586 00:34:23,919 --> 00:34:28,040 the device sure uh I've I've had pre 587 00:34:28,040 --> 00:34:30,599 I've had pounds in the case the whole 588 00:34:30,599 --> 00:34:31,440 thing 589 00:34:31,440 --> 00:34:33,960 packed believe it they said 19 PBS let 590 00:34:33,960 --> 00:34:37,200 me I can look it up quickly okay and so 591 00:34:37,200 --> 00:34:39,280 so it's it's it's still the same 592 00:34:39,280 --> 00:34:41,480 convenience factor for the for the PO 593 00:34:41,480 --> 00:34:43,879 work isn't that better than what we have 594 00:34:43,879 --> 00:34:47,159 no saying that's that's it's easier to 595 00:34:47,159 --> 00:34:49,599 assemble it was 20 that's reason I was 596 00:34:49,599 --> 00:34:54,159 sorry sir I nine pounds 9 lb with the uh 597 00:34:54,159 --> 00:34:58,400 Express boat printer 9.5 lbs so it's 598 00:34:58,400 --> 00:35:00,280 9.5 pounds 599 00:35:00,280 --> 00:35:03,520 yes did any of the poll workers get any 600 00:35:03,520 --> 00:35:05,480 feedback on on this did they get a 601 00:35:05,480 --> 00:35:10,200 chance to look at it at all no sir 602 00:35:10,200 --> 00:35:12,720 okay I was part of the process and I was 603 00:35:12,720 --> 00:35:14,720 a PO worker and I had a 604 00:35:14,720 --> 00:35:17,119 chance so what do you think going to be 605 00:35:17,119 --> 00:35:19,240 a lot easier for seniors yes 606 00:35:19,240 --> 00:35:21,920 absolutely and let's assembly right Miss 607 00:35:21,920 --> 00:35:24,200 richardon yes yes a lot less assembly 608 00:35:24,200 --> 00:35:29,560 yes okay um the um 609 00:35:29,560 --> 00:35:31,280 these EPO books are going to be 610 00:35:31,280 --> 00:35:33,920 compatible with these uh all of this we 611 00:35:33,920 --> 00:35:36,520 spent on this new curbside transport 612 00:35:36,520 --> 00:35:38,400 carts that we 613 00:35:38,400 --> 00:35:41,079 purchased that curbside cart won't be a 614 00:35:41,079 --> 00:35:42,560 problem sir they have a big drawer in 615 00:35:42,560 --> 00:35:44,720 the bottom we intentionally built so 616 00:35:44,720 --> 00:35:47,079 that they could carry accessories 617 00:35:47,079 --> 00:35:50,960 there okay okay um thank you you done 618 00:35:50,960 --> 00:35:54,160 commission well go ahead on but I'm not 619 00:35:54,160 --> 00:35:57,920 um Mr Garcia um both save as as you 620 00:35:57,920 --> 00:36:00,440 mentioned is a pole book compatible with 621 00:36:00,440 --> 00:36:02,480 our border registration system but what 622 00:36:02,480 --> 00:36:05,240 you're saying is that when we transfer 623 00:36:05,240 --> 00:36:07,440 the data which is what we need to do in 624 00:36:07,440 --> 00:36:12,040 this case uh both save and um Inc have 625 00:36:12,040 --> 00:36:15,560 pretty much the same on time 626 00:36:15,560 --> 00:36:18,119 transmission of data can you elaborate 627 00:36:18,119 --> 00:36:21,200 on how is the data transfer is it safe 628 00:36:21,200 --> 00:36:26,680 why do you think that um uh no ink it's 629 00:36:26,680 --> 00:36:30,440 better than you know vot safe so they 630 00:36:30,440 --> 00:36:32,319 have two different architectures right 631 00:36:32,319 --> 00:36:35,040 um vote safe being the incumbent of the 632 00:36:35,040 --> 00:36:39,000 voter rate system uh they built a way to 633 00:36:39,000 --> 00:36:42,160 directly link through you know secure 634 00:36:42,160 --> 00:36:45,440 channels the cloud system that controls 635 00:36:45,440 --> 00:36:47,400 the you voted here let me tell the other 636 00:36:47,400 --> 00:36:50,079 poll books to the voter rid so one of 637 00:36:50,079 --> 00:36:52,160 their selling points was when you check 638 00:36:52,160 --> 00:36:53,920 someone in that is automatically flowing 639 00:36:53,920 --> 00:36:56,359 all the way directly to your voter red 640 00:36:56,359 --> 00:36:59,720 system uh no ink obviously is not the 641 00:36:59,720 --> 00:37:01,440 incumbent 642 00:37:01,440 --> 00:37:04,079 and at some point we I think when we 643 00:37:04,079 --> 00:37:06,119 write the RFP for VR systems we're going 644 00:37:06,119 --> 00:37:07,880 to want to demand that that channel be 645 00:37:07,880 --> 00:37:10,280 open to whoever our vendor is but they 646 00:37:10,280 --> 00:37:12,240 don't have that access they operate the 647 00:37:12,240 --> 00:37:13,880 way that most poll books do which is 648 00:37:13,880 --> 00:37:15,240 they have a cloud system they do all 649 00:37:15,240 --> 00:37:16,680 their transactions they tell their poll 650 00:37:16,680 --> 00:37:18,079 books and then you have to go and say 651 00:37:18,079 --> 00:37:19,480 give me the record of everything and you 652 00:37:19,480 --> 00:37:21,560 bring it in and you import it into your 653 00:37:21,560 --> 00:37:24,680 voter system um which one's better is 654 00:37:24,680 --> 00:37:28,359 going to depend on what you 655 00:37:28,359 --> 00:37:31,520 evaluation uh your criteria tells you 656 00:37:31,520 --> 00:37:33,280 the real-time connection that vote safe 657 00:37:33,280 --> 00:37:35,760 offers votech uh may be pretty 658 00:37:35,760 --> 00:37:37,400 convenient in terms of you don't have to 659 00:37:37,400 --> 00:37:40,319 do this import and this file handling 660 00:37:40,319 --> 00:37:42,440 but from an IT security perspective 661 00:37:42,440 --> 00:37:44,520 there's a there's a link between your 662 00:37:44,520 --> 00:37:48,280 internal voter regge system and a cloud 663 00:37:48,280 --> 00:37:49,920 system that is exposed to the world you 664 00:37:49,920 --> 00:37:53,760 don't have an air gap so the other 665 00:37:53,760 --> 00:37:56,160 system you know it's not extremely 666 00:37:56,160 --> 00:37:58,000 convenient we have to do more work as a 667 00:37:58,000 --> 00:37:59,280 department we have to go at the end of 668 00:37:59,280 --> 00:38:00,599 the day pull the records come back 669 00:38:00,599 --> 00:38:02,720 import check and balance but it's air 670 00:38:02,720 --> 00:38:04,520 gap you cannot get to our system from 671 00:38:04,520 --> 00:38:07,760 the outside world so you may see some 672 00:38:07,760 --> 00:38:09,560 differences in the criteria of those who 673 00:38:09,560 --> 00:38:12,200 evaluated I would I would say you know I 674 00:38:12,200 --> 00:38:13,520 personally being someone with an IT 675 00:38:13,520 --> 00:38:15,680 background I keep the air gap and I 676 00:38:15,680 --> 00:38:17,240 appreciate that from from the system 677 00:38:17,240 --> 00:38:21,640 that no one gu okay so um 678 00:38:21,640 --> 00:38:26,079 the you really feel that uh no Inc is a 679 00:38:26,079 --> 00:38:28,720 system you know that the committee the 680 00:38:28,720 --> 00:38:31,079 purchasing committee selected it's a 681 00:38:31,079 --> 00:38:33,560 good option for Dallas County it's safe 682 00:38:33,560 --> 00:38:36,760 it has also the paper trail which our 683 00:38:36,760 --> 00:38:39,839 original intent was to always have a 684 00:38:39,839 --> 00:38:43,920 second way of knowing where the election 685 00:38:43,920 --> 00:38:47,240 results are so this vot Inc has it right 686 00:38:47,240 --> 00:38:50,040 I mean no Inc has it they they they I 687 00:38:50,040 --> 00:38:53,520 mean it they print out the receipts and 688 00:38:53,520 --> 00:38:54,880 they activate the ballot that paper 689 00:38:54,880 --> 00:38:57,000 trail part is uh but both systems are 690 00:38:57,000 --> 00:38:58,319 basically 691 00:38:58,319 --> 00:39:00,000 digital signature capture right you're 692 00:39:00,000 --> 00:39:03,560 signing on screen on on both of them um 693 00:39:03,560 --> 00:39:05,760 yeah I feel I feel confident with the 694 00:39:05,760 --> 00:39:08,520 solution I think you know in an Ideal 695 00:39:08,520 --> 00:39:10,079 World we didn't put ourselves in this 696 00:39:10,079 --> 00:39:11,960 situation right we would have taken six 697 00:39:11,960 --> 00:39:13,920 months to do this bid we would have 698 00:39:13,920 --> 00:39:15,920 brought it to seak we would have brought 699 00:39:15,920 --> 00:39:16,880 it to a lot of people we would have 700 00:39:16,880 --> 00:39:18,280 invited the parties we would have done a 701 00:39:18,280 --> 00:39:20,680 lot more open we didn't choose to be in 702 00:39:20,680 --> 00:39:22,599 a situation right we were we were told 703 00:39:22,599 --> 00:39:25,560 hey it yeah we were the certifi in there 704 00:39:25,560 --> 00:39:28,240 and we were happy in our on six months 705 00:39:28,240 --> 00:39:29,800 ago with a certified system that worked 706 00:39:29,800 --> 00:39:31,800 and then we weren't wake up time to do 707 00:39:31,800 --> 00:39:35,680 something um so in this scenario I think 708 00:39:35,680 --> 00:39:38,200 we have you know given the time we have 709 00:39:38,200 --> 00:39:40,240 we we're lucky to have one very viable 710 00:39:40,240 --> 00:39:43,359 solid option uh this is a system that is 711 00:39:43,359 --> 00:39:44,960 used again in large counties Across the 712 00:39:44,960 --> 00:39:46,880 Nation the largest county and the nation 713 00:39:46,880 --> 00:39:48,760 LA County uses the system and it works 714 00:39:48,760 --> 00:39:50,000 for them it works for Cook County 715 00:39:50,000 --> 00:39:52,520 Illinois works for clant County I mean 716 00:39:52,520 --> 00:39:54,040 big volume right which is one of the 717 00:39:54,040 --> 00:39:58,400 concerns we had check um it's used in 718 00:39:58,400 --> 00:40:00,560 probably I would say a third if I recall 719 00:40:00,560 --> 00:40:02,079 the map well of the counties in Texas so 720 00:40:02,079 --> 00:40:04,040 they know the Texas processes they know 721 00:40:04,040 --> 00:40:06,440 the Texas workflows they're certified 722 00:40:06,440 --> 00:40:09,560 here so not worried about that either 723 00:40:09,560 --> 00:40:11,160 the the risk we have and we have't with 724 00:40:11,160 --> 00:40:13,480 any vendor that would have come in is we 725 00:40:13,480 --> 00:40:14,839 have to we have to take control of it 726 00:40:14,839 --> 00:40:17,680 and own it and run it right but that's 727 00:40:17,680 --> 00:40:20,440 us that we control that we control that 728 00:40:20,440 --> 00:40:22,640 with them right the IT department like 729 00:40:22,640 --> 00:40:24,560 you told commissioner price Dallas 730 00:40:24,560 --> 00:40:26,720 County it department will not be 731 00:40:26,720 --> 00:40:28,760 involving any of this oh we'll ask him 732 00:40:28,760 --> 00:40:31,440 for help if we need to right hey but not 733 00:40:31,440 --> 00:40:34,280 we have to set up specific certificates 734 00:40:34,280 --> 00:40:36,119 to encrypt the tunnel whatever they'll 735 00:40:36,119 --> 00:40:38,680 be involved of course right but the 736 00:40:38,680 --> 00:40:40,440 operational here it is here's the 737 00:40:40,440 --> 00:40:42,000 instruction manual let's train you let's 738 00:40:42,000 --> 00:40:43,880 set up an election and let's trainable 739 00:40:43,880 --> 00:40:45,480 workers that's us we control that we can 740 00:40:45,480 --> 00:40:48,040 make it happen correct so I feel yeah I 741 00:40:48,040 --> 00:40:49,760 feel good I feel good that we at least 742 00:40:49,760 --> 00:40:54,720 have a a value you know viable option 743 00:40:54,720 --> 00:40:57,440 okay um will they provide White Glove 744 00:40:57,440 --> 00:41:00,200 maintenance service uh is there issues 745 00:41:00,200 --> 00:41:02,280 during the election that the process 746 00:41:02,280 --> 00:41:06,560 escalates you know about uh response of 747 00:41:06,560 --> 00:41:09,520 these companies will they physically had 748 00:41:09,520 --> 00:41:12,880 someone here to troubleshoot and help 749 00:41:12,880 --> 00:41:15,359 identify Solutions at the time of the 750 00:41:15,359 --> 00:41:18,000 voting yes ma'am like I said we uh in 751 00:41:18,000 --> 00:41:20,119 the bid we requested that whoever got 752 00:41:20,119 --> 00:41:21,800 this again this compressed timeline we 753 00:41:21,800 --> 00:41:23,960 have would have to commit to having 754 00:41:23,960 --> 00:41:26,520 someone on site from the moment we 755 00:41:26,520 --> 00:41:28,760 started all the way down to May so 756 00:41:28,760 --> 00:41:30,079 someone's going to be moving to Dallas 757 00:41:30,079 --> 00:41:34,160 County soon uh and that's for the first 758 00:41:34,160 --> 00:41:36,119 implementation and then after that we 759 00:41:36,119 --> 00:41:38,800 have in the contract ability to schedule 760 00:41:38,800 --> 00:41:41,520 someone to be on site uh a number of 761 00:41:41,520 --> 00:41:44,280 days a year every time we need it so 762 00:41:44,280 --> 00:41:47,040 excellent I expect that uh number of 763 00:41:47,040 --> 00:41:50,240 days on site to be higher as we start 764 00:41:50,240 --> 00:41:52,920 and then as we Master this out start 765 00:41:52,920 --> 00:41:56,119 decreasing are the priority One issues 766 00:41:56,119 --> 00:41:58,960 that what is the expected turnaround for 767 00:41:58,960 --> 00:42:02,520 them to have the results and the uh 768 00:42:02,520 --> 00:42:06,599 specific feedback on the cost 769 00:42:06,599 --> 00:42:10,200 uh what on the on the on the ca of the 770 00:42:10,200 --> 00:42:12,920 uh of the root uh cause analysis what's 771 00:42:12,920 --> 00:42:15,079 the turnaround that they will 772 00:42:15,079 --> 00:42:19,119 have that that depends right um I don't 773 00:42:19,119 --> 00:42:20,880 I don't think that there's a commitment 774 00:42:20,880 --> 00:42:23,680 to getting to the root cause of an issue 775 00:42:23,680 --> 00:42:25,559 that takes what it takes to investigate 776 00:42:25,559 --> 00:42:27,359 and you know depending on what it is but 777 00:42:27,359 --> 00:42:29,800 we do have you know on-site support like 778 00:42:29,800 --> 00:42:31,319 I said for critical moments and then 779 00:42:31,319 --> 00:42:33,960 there's a whole uh terms of agreement 780 00:42:33,960 --> 00:42:35,599 there on how to escalate issues to them 781 00:42:35,599 --> 00:42:37,160 it's pretty standard language that we 782 00:42:37,160 --> 00:42:41,760 use okay training I mean this will 783 00:42:41,760 --> 00:42:45,119 require that our you know election 784 00:42:45,119 --> 00:42:47,559 Personnel gets retrained it's a 785 00:42:47,559 --> 00:42:49,960 different system is there's a lot of 786 00:42:49,960 --> 00:42:52,319 retraining that we have to do are we 787 00:42:52,319 --> 00:42:55,200 thinking about doing the same uh 788 00:42:55,200 --> 00:42:58,000 training sessions with all our our 789 00:42:58,000 --> 00:43:00,000 election workers every single pole 790 00:43:00,000 --> 00:43:01,400 worker is going to have to be retrained 791 00:43:01,400 --> 00:43:03,000 for the May election and then for 792 00:43:03,000 --> 00:43:05,640 November and so on right so uh we will 793 00:43:05,640 --> 00:43:07,280 be doing a lot of training we've already 794 00:43:07,280 --> 00:43:09,760 put together a preliminary calendar of 795 00:43:09,760 --> 00:43:11,839 training that assumes every single 796 00:43:11,839 --> 00:43:13,240 person that's going to work in May is 797 00:43:13,240 --> 00:43:15,440 going to have to go to training and 798 00:43:15,440 --> 00:43:17,200 probably refresher courses and things 799 00:43:17,200 --> 00:43:20,839 like that uh we need to start March 20 800 00:43:20,839 --> 00:43:22,200 something forgive me for not knowing the 801 00:43:22,200 --> 00:43:24,440 exact date and that that's enough time 802 00:43:24,440 --> 00:43:26,240 for us to train everyone the way we 803 00:43:26,240 --> 00:43:29,000 designed the schedule uh we need they're 804 00:43:29,000 --> 00:43:31,280 committed to having a first set of 100 805 00:43:31,280 --> 00:43:33,400 units here before the end of February I 806 00:43:33,400 --> 00:43:35,440 believe those are the units for the 807 00:43:35,440 --> 00:43:38,559 training classrooms and everything um so 808 00:43:38,559 --> 00:43:40,920 looks like it's all good we the decision 809 00:43:40,920 --> 00:43:42,640 has to be made just for us to have 810 00:43:42,640 --> 00:43:45,760 enough time uh pretty quick time yes we 811 00:43:45,760 --> 00:43:47,559 have to decide to do something today and 812 00:43:47,559 --> 00:43:50,240 talking about the contract I mean I feel 813 00:43:50,240 --> 00:43:53,680 pretty good that the DA's office uh put 814 00:43:53,680 --> 00:43:59,240 some of the key um point as far as uh 815 00:43:59,240 --> 00:44:02,880 withholding payments till compliance is 816 00:44:02,880 --> 00:44:07,319 um achieve and obviously a termination 817 00:44:07,319 --> 00:44:10,400 uh rule in cha in case that they do not 818 00:44:10,400 --> 00:44:12,760 perform you feel confident I feel 819 00:44:12,760 --> 00:44:14,480 confident and I think thank you I mean 820 00:44:14,480 --> 00:44:15,760 the purchasing team the legal team 821 00:44:15,760 --> 00:44:18,200 everyone the Advent team because we did 822 00:44:18,200 --> 00:44:20,119 do kind of a deep dive of Lessons 823 00:44:20,119 --> 00:44:22,240 Learned and this is the third poll book 824 00:44:22,240 --> 00:44:24,520 vendor in six years that we have deal 825 00:44:24,520 --> 00:44:26,200 with in Dallas County if this goes 826 00:44:26,200 --> 00:44:28,520 through what are the Lessons Learned we 827 00:44:28,520 --> 00:44:30,040 have and so even what you mentioned 828 00:44:30,040 --> 00:44:31,520 commissioner price about being locked 829 00:44:31,520 --> 00:44:33,119 out of our old devices there's a clause 830 00:44:33,119 --> 00:44:35,640 in there that says these are our devices 831 00:44:35,640 --> 00:44:37,200 and the day we decide to terminate this 832 00:44:37,200 --> 00:44:38,839 contract you have a legal obligation to 833 00:44:38,839 --> 00:44:40,359 turn them over and unlock them for us to 834 00:44:40,359 --> 00:44:42,000 use and whatever we want right so it it 835 00:44:42,000 --> 00:44:43,880 was an our last one too but we still got 836 00:44:43,880 --> 00:44:47,200 our ass locked out okay but it's there 837 00:44:47,200 --> 00:44:48,359 and you know there's there's an 838 00:44:48,359 --> 00:44:50,520 enforcable Clause now to to act on that 839 00:44:50,520 --> 00:44:53,520 right so um thank you to both the legal 840 00:44:53,520 --> 00:44:55,359 the admin well both the three the 841 00:44:55,359 --> 00:44:56,680 purchasing team for all the effort to 842 00:44:56,680 --> 00:44:58,200 kind of collect all that information and 843 00:44:58,200 --> 00:45:00,960 help build it into a contract I feel is 844 00:45:00,960 --> 00:45:03,319 very perfect and so those sanctions for 845 00:45:03,319 --> 00:45:06,280 not compliance are there and you feel 846 00:45:06,280 --> 00:45:08,800 happy with them the 2,000 going back to 847 00:45:08,800 --> 00:45:11,599 commissioner summerman question the 848 00:45:11,599 --> 00:45:15,440 $2,250 per day per person with a 10% 849 00:45:15,440 --> 00:45:19,480 discount uh what exactly does that meant 850 00:45:19,480 --> 00:45:21,839 at all if we need additional they're 851 00:45:21,839 --> 00:45:24,599 going to charge additional cost anyway 852 00:45:24,599 --> 00:45:27,800 right yes ma'am so that 10% is discount 853 00:45:27,800 --> 00:45:32,000 is what nothing nothing exactly to 854 00:45:32,000 --> 00:45:34,960 that's okay I mean it's a selling point 855 00:45:34,960 --> 00:45:37,040 I agree last but not least because of um 856 00:45:37,040 --> 00:45:40,319 Dallas County Purchasing rules um Mr 857 00:45:40,319 --> 00:45:41,680 Garcia you were not part of the 858 00:45:41,680 --> 00:45:44,119 selection committee I was involved I saw 859 00:45:44,119 --> 00:45:45,319 the demos I was sitting in the room I 860 00:45:45,319 --> 00:45:47,920 did not fill out of scorecard which is 861 00:45:47,920 --> 00:45:51,359 first time I told that but that's the 862 00:45:51,359 --> 00:45:52,839 process in Dallas and we follow the 863 00:45:52,839 --> 00:45:54,160 process that the purchasing department 864 00:45:54,160 --> 00:45:56,319 has you feel confident that they reached 865 00:45:56,319 --> 00:45:57,640 the right decision 866 00:45:57,640 --> 00:46:00,359 I do I do and and I think the the the 867 00:46:00,359 --> 00:46:01,880 key is in the variety of the panel we 868 00:46:01,880 --> 00:46:04,280 had it people so that they could focus 869 00:46:04,280 --> 00:46:06,240 on it security issues and not have 870 00:46:06,240 --> 00:46:07,599 surprises you know we didn't think about 871 00:46:07,599 --> 00:46:09,680 the Enterprise term whatever like again 872 00:46:09,680 --> 00:46:11,880 Lessons Learned From the Past right uh 873 00:46:11,880 --> 00:46:13,240 and then there were five subject matter 874 00:46:13,240 --> 00:46:14,920 experts from our team from different 875 00:46:14,920 --> 00:46:17,960 areas voter Reds tabulation operations 876 00:46:17,960 --> 00:46:20,359 Warehouse data and and the deputy admin 877 00:46:20,359 --> 00:46:23,440 so uh I think this was looked at from 878 00:46:23,440 --> 00:46:26,119 all critical angles to ask the questions 879 00:46:26,119 --> 00:46:28,079 that we needed to ask ask uh and yeah I 880 00:46:28,079 --> 00:46:29,680 feel comfortable with with what we have 881 00:46:29,680 --> 00:46:31,599 in front of you thank you very much Mr 882 00:46:31,599 --> 00:46:32,839 Garcia thank you Josh thank you 883 00:46:32,839 --> 00:46:35,280 colleagues I think Dr Daniel has some 884 00:46:35,280 --> 00:46:38,119 questions before that let me clarify one 885 00:46:38,119 --> 00:46:40,680 thing if we vote on this contract and 886 00:46:40,680 --> 00:46:43,040 and we vote for the contract today is 887 00:46:43,040 --> 00:46:45,599 that for 31 and 50 machines or is that 888 00:46:45,599 --> 00:46:49,079 for more machines 4500 we just split the 889 00:46:49,079 --> 00:46:51,440 invoicing in and and 890 00:46:51,440 --> 00:46:55,559 so explain to us since we just had did a 891 00:46:55,559 --> 00:46:58,920 presidential big El ction we use 892 00:46:58,920 --> 00:47:01,760 3150 why do we need to buy an additional 893 00:47:01,760 --> 00:47:05,319 1400 or 1350 machines when when you get 894 00:47:05,319 --> 00:47:07,440 to March next year and you have well 895 00:47:07,440 --> 00:47:09,200 March March May and you have 896 00:47:09,200 --> 00:47:10,640 back-to-back elections that almost 897 00:47:10,640 --> 00:47:12,960 overlap there's very little time to turn 898 00:47:12,960 --> 00:47:14,800 around the units you have out on the 899 00:47:14,800 --> 00:47:17,000 field and prep them for the election 900 00:47:17,000 --> 00:47:18,680 coming up especially in that may 901 00:47:18,680 --> 00:47:21,400 Municipal and may runoff election and so 902 00:47:21,400 --> 00:47:22,920 you have scenarios where if you have a 903 00:47:22,920 --> 00:47:25,960 countywide Primary runoff let's say 904 00:47:25,960 --> 00:47:27,480 County judge 905 00:47:27,480 --> 00:47:29,160 right you have to have enough coverage 906 00:47:29,160 --> 00:47:31,680 for the entire County at the end of May 907 00:47:31,680 --> 00:47:33,160 but at the beginning of may your devices 908 00:47:33,160 --> 00:47:34,880 are out on Election Day and you're not 909 00:47:34,880 --> 00:47:36,200 preparing them right so there's an 910 00:47:36,200 --> 00:47:38,880 overlap a need for for big inventory 911 00:47:38,880 --> 00:47:40,240 there and also keep in mind the 912 00:47:40,240 --> 00:47:42,000 legislature hasn't been easy on us 913 00:47:42,000 --> 00:47:44,040 allowing us to reduce locations even 914 00:47:44,040 --> 00:47:45,800 though we're vote centers so what used 915 00:47:45,800 --> 00:47:49,800 to be a well we have 200ish 250 916 00:47:49,800 --> 00:47:52,119 locations in May is now I know it's the 917 00:47:52,119 --> 00:47:55,160 450 site every single time we go around 918 00:47:55,160 --> 00:47:57,640 so we do need a number of units for that 919 00:47:57,640 --> 00:48:01,240 okay Dr Daniel just have a couple of 920 00:48:01,240 --> 00:48:03,599 questions um first of all thank you very 921 00:48:03,599 --> 00:48:06,200 much for the amount of information that 922 00:48:06,200 --> 00:48:09,000 you did provide but for 923 00:48:09,000 --> 00:48:11,520 clarification the amount that is 924 00:48:11,520 --> 00:48:15,200 included included on the briefing order 925 00:48:15,200 --> 00:48:16,520 is 926 00:48:16,520 --> 00:48:18,640 7,648 927 00:48:18,640 --> 00:48:24,240 750 right and that is for what is that 928 00:48:24,240 --> 00:48:28,240 one year of operation or is for the six 929 00:48:28,240 --> 00:48:30,960 years of operation I am going to almost 930 00:48:30,960 --> 00:48:32,920 defer that to purchasing but my 931 00:48:32,920 --> 00:48:35,440 understanding is it's the two mandatory 932 00:48:35,440 --> 00:48:36,960 years that we're entering into the 933 00:48:36,960 --> 00:48:38,559 contract this is a two-year contract 934 00:48:38,559 --> 00:48:40,400 with a option to renew three times 935 00:48:40,400 --> 00:48:42,920 correct Mar which means the commitment 936 00:48:42,920 --> 00:48:44,400 this court is making is years one and 937 00:48:44,400 --> 00:48:47,480 two is that $7 million but the materials 938 00:48:47,480 --> 00:48:49,319 tell you you know for the five if you 939 00:48:49,319 --> 00:48:51,000 wanted to have a full view of what it 940 00:48:51,000 --> 00:48:52,599 would cost if you did the three renewals 941 00:48:52,599 --> 00:48:55,640 is that $1 million totally hether did I 942 00:48:55,640 --> 00:48:57,359 say that right May 943 00:48:57,359 --> 00:49:00,720 so the 7 million is the twoyear contract 944 00:49:00,720 --> 00:49:03,359 yes ma'am half per year yes ma'am it's a 945 00:49:03,359 --> 00:49:05,160 two-year contract with three one-year 946 00:49:05,160 --> 00:49:07,200 renewal options and that's why you're 947 00:49:07,200 --> 00:49:09,240 considering the two years today yes 948 00:49:09,240 --> 00:49:10,799 ma'am okay okay I was a little confused 949 00:49:10,799 --> 00:49:14,559 on what the actual cost was um there are 950 00:49:14,559 --> 00:49:15,319 no 951 00:49:15,319 --> 00:49:19,400 subcontractors is that why SBA is not 952 00:49:19,400 --> 00:49:22,799 involved I am going to turn to my 953 00:49:22,799 --> 00:49:24,680 right 954 00:49:24,680 --> 00:49:26,920 that's did you repeat your question 955 00:49:26,920 --> 00:49:30,319 please uh it's been I thought I heard 956 00:49:30,319 --> 00:49:33,079 that SBA is not involved is that because 957 00:49:33,079 --> 00:49:35,400 there are no subcontractors when you say 958 00:49:35,400 --> 00:49:37,359 not invol I've been involved in the the 959 00:49:37,359 --> 00:49:39,520 entire process but as far as 960 00:49:39,520 --> 00:49:41,400 participation as it relates to this 961 00:49:41,400 --> 00:49:45,079 award the two subcontractors that no Inc 962 00:49:45,079 --> 00:49:48,799 provided were not SBE certified and one 963 00:49:48,799 --> 00:49:50,799 in particular was not eligible they are 964 00:49:50,799 --> 00:49:55,400 a huge large firm out of uh St Louis and 965 00:49:55,400 --> 00:49:57,200 they're not eligible they're over the 966 00:49:57,200 --> 00:49:58,720 billion dollar threshold so they don't 967 00:49:58,720 --> 00:50:00,280 meet the small business Enterprise 968 00:50:00,280 --> 00:50:01,720 requirements okay that was one of the 969 00:50:01,720 --> 00:50:04,280 alternative companies right they were 970 00:50:04,280 --> 00:50:05,280 one of the 971 00:50:05,280 --> 00:50:07,119 subcontractors and they and they were 972 00:50:07,119 --> 00:50:08,280 going to provide so there are 973 00:50:08,280 --> 00:50:11,480 subcontractors there are yes ma'am they 974 00:50:11,480 --> 00:50:13,720 just did not receive points because 975 00:50:13,720 --> 00:50:15,359 they're not SB certified according to 976 00:50:15,359 --> 00:50:16,680 our program requirements they're too 977 00:50:16,680 --> 00:50:19,319 large then they're it's irrelevant I 978 00:50:19,319 --> 00:50:21,839 guess but when you but but are they let 979 00:50:21,839 --> 00:50:23,160 let's put it on the record I mean you 980 00:50:23,160 --> 00:50:24,960 know I love the way we dance around this 981 00:50:24,960 --> 00:50:28,319 are they are they minority 982 00:50:28,319 --> 00:50:31,400 companies uh one is a minority certified 983 00:50:31,400 --> 00:50:33,119 company and one is a woman owned company 984 00:50:33,119 --> 00:50:34,760 but according to our 985 00:50:34,760 --> 00:50:38,880 program I I get I I get all that so the 986 00:50:38,880 --> 00:50:41,799 minority on company was 987 00:50:41,799 --> 00:50:45,680 what minor African-American sir okay yes 988 00:50:45,680 --> 00:50:49,200 certified certified but not with the the 989 00:50:49,200 --> 00:50:51,480 million dollar threshold like I get it I 990 00:50:51,480 --> 00:50:55,520 get it okay okay um there is a map 991 00:50:55,520 --> 00:50:58,599 included in on page 992 00:50:58,599 --> 00:51:05,760 six of the um no no link um okay and it 993 00:51:05,760 --> 00:51:08,880 looks like there are two stars in Texas 994 00:51:08,880 --> 00:51:11,440 so is it tarant County and Travis County 995 00:51:11,440 --> 00:51:13,319 or what are those 996 00:51:13,319 --> 00:51:16,960 two I know they're they they they're in 997 00:51:16,960 --> 00:51:19,559 uh tra Taran County and they're I know 998 00:51:19,559 --> 00:51:21,920 they're in Denton County I don't know 999 00:51:21,920 --> 00:51:24,640 another Urban County cuz I was searching 1000 00:51:24,640 --> 00:51:26,280 and I didn't find it that's should I 1001 00:51:26,280 --> 00:51:29,599 said I think it's D and ter yeah they 1002 00:51:29,599 --> 00:51:31,960 they they they they tant is the only 1003 00:51:31,960 --> 00:51:35,799 Urban large County everything else is is 1004 00:51:35,799 --> 00:51:38,119 is small counties so the stars are kind 1005 00:51:38,119 --> 00:51:40,920 of not quite well 1006 00:51:40,920 --> 00:51:44,440 placed um let's see anything else yeah 1007 00:51:44,440 --> 00:51:45,880 it looks like those are the large 1008 00:51:45,880 --> 00:51:47,200 counties around the country they're kind 1009 00:51:47,200 --> 00:51:49,680 of highlighting there I think yeah yeah 1010 00:51:49,680 --> 00:51:51,359 I just wonder what what the two stars 1011 00:51:51,359 --> 00:51:53,760 were in Texas and I thought that one was 1012 00:51:53,760 --> 00:51:56,240 tarant I saw that reference but I see 1013 00:51:56,240 --> 00:51:58,480 what this second reference was Taran and 1014 00:51:58,480 --> 00:52:03,559 Denton Taran and Denton yes okay um and 1015 00:52:03,559 --> 00:52:07,680 then my last question 1016 00:52:07,680 --> 00:52:12,640 is then that the that you are 1017 00:52:12,640 --> 00:52:15,920 recommending um that we do sign this 1018 00:52:15,920 --> 00:52:19,359 contract with no yes ma'am I do 1019 00:52:19,359 --> 00:52:23,200 okay and okay thank you right so I have 1020 00:52:23,200 --> 00:52:25,599 a few more if I could please votech did 1021 00:52:25,599 --> 00:52:28,400 they uh promis to meet the deadlines 1022 00:52:28,400 --> 00:52:32,920 that we could get the voting off so 1023 00:52:32,920 --> 00:52:34,640 their their proposal was kind of a 1024 00:52:34,640 --> 00:52:38,079 hybrid two-step thing uh they initially 1025 00:52:38,079 --> 00:52:40,079 Mario please feel free to say stop if 1026 00:52:40,079 --> 00:52:41,359 I'm saying something that is not 1027 00:52:41,359 --> 00:52:43,000 disclosable I'm not sure the rules here 1028 00:52:43,000 --> 00:52:45,520 but yes Mr Garcia it's probably not a 1029 00:52:45,520 --> 00:52:47,720 good idea to divulge any information in 1030 00:52:47,720 --> 00:52:51,079 the the competitor's proposal okay wait 1031 00:52:51,079 --> 00:52:53,960 wait wait stop stop stop that's I mean 1032 00:52:53,960 --> 00:52:56,559 he asked a very generic question 1033 00:52:56,559 --> 00:52:59,160 question yeah is can vot meet the 1034 00:52:59,160 --> 00:53:01,520 timeline that's the question yeah that's 1035 00:53:01,520 --> 00:53:05,359 generic in my opinion no okay they came 1036 00:53:05,359 --> 00:53:07,400 up with a we'll give you this and in the 1037 00:53:07,400 --> 00:53:08,799 meantime we'll swap out and then we'll 1038 00:53:08,799 --> 00:53:11,559 make it to November got it okay and you 1039 00:53:11,559 --> 00:53:13,079 should be able to survive May that was 1040 00:53:13,079 --> 00:53:14,640 my interpretation of what they ended up 1041 00:53:14,640 --> 00:53:16,040 putting on the table you you'll survive 1042 00:53:16,040 --> 00:53:17,640 it as kind of survive May and then 1043 00:53:17,640 --> 00:53:19,280 you'll get the cool Final toy reel thing 1044 00:53:19,280 --> 00:53:22,040 in May in November but no week was we 1045 00:53:22,040 --> 00:53:23,680 can meet the day in from the beginning I 1046 00:53:23,680 --> 00:53:26,119 me okay fine now training let me ask 1047 00:53:26,119 --> 00:53:29,880 about that real quick uh will no Inc be 1048 00:53:29,880 --> 00:53:33,400 able to provide some help with regard to 1049 00:53:33,400 --> 00:53:35,400 training uh I'm talking about the 1050 00:53:35,400 --> 00:53:37,319 individual pole workers are they going 1051 00:53:37,319 --> 00:53:39,839 to help us with that right that's why we 1052 00:53:39,839 --> 00:53:41,599 wanted a person on site we want that 1053 00:53:41,599 --> 00:53:43,079 person to train our trainers we want 1054 00:53:43,079 --> 00:53:44,680 that person to be in the first classes 1055 00:53:44,680 --> 00:53:46,280 and if they even have to they say look 1056 00:53:46,280 --> 00:53:48,319 we'll train you or we've paid for a 1057 00:53:48,319 --> 00:53:50,480 number of days so if we can bring a 1058 00:53:50,480 --> 00:53:52,119 second person and if we want to and then 1059 00:53:52,119 --> 00:53:53,799 have two people I mean it's it's man 1060 00:53:53,799 --> 00:53:55,280 hours that we pay for right so that's on 1061 00:53:55,280 --> 00:53:56,920 the table as an option if we the 1062 00:53:56,920 --> 00:53:59,640 training is an imperative especially 1063 00:53:59,640 --> 00:54:01,799 with a new system y absolutely number 1064 00:54:01,799 --> 00:54:04,319 one and 1065 00:54:04,319 --> 00:54:07,359 probably as much or even more important 1066 00:54:07,359 --> 00:54:10,000 than the dead gum equipment absolutely 1067 00:54:10,000 --> 00:54:12,440 okay yes so training is just an 1068 00:54:12,440 --> 00:54:14,440 imperative and I've and I know other 1069 00:54:14,440 --> 00:54:16,599 people have in here too but s on some of 1070 00:54:16,599 --> 00:54:19,760 the training and that was with systems 1071 00:54:19,760 --> 00:54:23,160 that that was familiarity this is all 1072 00:54:23,160 --> 00:54:26,160 new certain both are all new but workers 1073 00:54:26,160 --> 00:54:28,040 have zero familiarity with either one of 1074 00:54:28,040 --> 00:54:30,319 the options no no no no I'm just I'm 1075 00:54:30,319 --> 00:54:32,480 talking about whatever is proposed today 1076 00:54:32,480 --> 00:54:34,720 that's correct but as I said it's all 1077 00:54:34,720 --> 00:54:37,480 new and I saw the other system and the 1078 00:54:37,480 --> 00:54:40,720 training and um so it's it's it's IT 1079 00:54:40,720 --> 00:54:43,520 training is is this an imper absolutely 1080 00:54:43,520 --> 00:54:45,599 absolutely it's going to be key um I 1081 00:54:45,599 --> 00:54:49,480 think this product is at that point 1082 00:54:49,480 --> 00:54:51,760 where it's uh user friendly enough that 1083 00:54:51,760 --> 00:54:53,160 it's going to help us actually with the 1084 00:54:53,160 --> 00:54:55,559 training it's pretty straightforward uh 1085 00:54:55,559 --> 00:54:57,440 but you're absolutely right we have to 1086 00:54:57,440 --> 00:55:00,000 put as much if not more muscle into 1087 00:55:00,000 --> 00:55:01,960 training than in the internal part 1088 00:55:01,960 --> 00:55:05,880 because uh it's it's you know 450 1089 00:55:05,880 --> 00:55:07,720 election day locations that that need to 1090 00:55:07,720 --> 00:55:10,000 know how to do this and do it 1091 00:55:10,000 --> 00:55:13,400 right all right and then sorry go you I 1092 00:55:13,400 --> 00:55:15,240 just I'm wondering how much is each 1093 00:55:15,240 --> 00:55:18,400 machine I keep going back in my mind to 1094 00:55:18,400 --> 00:55:21,039 your example of the runoff let's assume 1095 00:55:21,039 --> 00:55:25,200 there's a runoff uh next election but 1096 00:55:25,200 --> 00:55:28,760 would it be cheaper to to um hire some 1097 00:55:28,760 --> 00:55:31,520 temporary help to help program machines 1098 00:55:31,520 --> 00:55:34,440 between the runoff and the May election 1099 00:55:34,440 --> 00:55:36,400 or would it be cheaper to buy the 1100 00:55:36,400 --> 00:55:38,599 machines I'm assuming it must be cheaper 1101 00:55:38,599 --> 00:55:40,280 to buy the machines 1102 00:55:40,280 --> 00:55:43,520 right uh I would buy the machines also 1103 00:55:43,520 --> 00:55:46,280 because there's always Replacements 1104 00:55:46,280 --> 00:55:48,760 changes you know there's always a a 1105 00:55:48,760 --> 00:55:50,319 number of things that happen you have to 1106 00:55:50,319 --> 00:55:53,160 have a stock of uh spare units right I 1107 00:55:53,160 --> 00:55:55,359 mean on Election Day who knew that we 1108 00:55:55,359 --> 00:55:57,280 were going to be shooting out almost 80 1109 00:55:57,280 --> 00:55:59,240 units out because we had an issue right 1110 00:55:59,240 --> 00:56:01,480 thank God we had a couple hundred spares 1111 00:56:01,480 --> 00:56:03,640 sitting on a shelf to to react remember 1112 00:56:03,640 --> 00:56:07,720 you're you're asking for 1350 spares no 1113 00:56:07,720 --> 00:56:12,359 I'm asking for 1350 so that when we do 1114 00:56:12,359 --> 00:56:15,280 the main Municipal and we deploy say 1115 00:56:15,280 --> 00:56:18,160 2500 I have 2,000 I'm that can prepare 1116 00:56:18,160 --> 00:56:19,920 and get ready while those are out there 1117 00:56:19,920 --> 00:56:21,760 for the early voting of the Primary 1118 00:56:21,760 --> 00:56:23,599 runoff and then for election they have 1119 00:56:23,599 --> 00:56:25,799 the Primary runoff and you're I'm sure 1120 00:56:25,799 --> 00:56:27,599 you gone through it and you're you're 1121 00:56:27,599 --> 00:56:29,440 right but I'm trying to get in my mind 1122 00:56:29,440 --> 00:56:32,400 okay so we've got all these extra 1123 00:56:32,400 --> 00:56:33,880 machines and the reason we have the 1124 00:56:33,880 --> 00:56:35,839 extra machines is there might be a 1125 00:56:35,839 --> 00:56:37,880 runoff in the March election so let's 1126 00:56:37,880 --> 00:56:40,440 say that runs us into sometime in April 1127 00:56:40,440 --> 00:56:42,039 now we got to get ready for that may 1128 00:56:42,039 --> 00:56:44,039 election 1129 00:56:44,039 --> 00:56:47,079 right but how much does each of those 1130 00:56:47,079 --> 00:56:50,960 1350 machines cost because you also 1131 00:56:50,960 --> 00:56:54,520 could have help in programming the 1132 00:56:54,520 --> 00:56:56,240 machines that we get done with in the 1133 00:56:56,240 --> 00:56:59,720 the runoff I you would already have a 1134 00:56:59,720 --> 00:57:01,599 bunch of machines program because you're 1135 00:57:01,599 --> 00:57:06,640 not using 3150 in the runoff right 1136 00:57:06,640 --> 00:57:09,640 and then would it be cheaper to Pro to 1137 00:57:09,640 --> 00:57:13,720 have somebody come help help us program 1138 00:57:13,720 --> 00:57:16,440 or is it better to buy the machines 1139 00:57:16,440 --> 00:57:18,960 because they cost whatever a$1 thousand 1140 00:57:18,960 --> 00:57:21,160 dollar a machine and the time of 1141 00:57:21,160 --> 00:57:23,880 programming would eat all that up you 1142 00:57:23,880 --> 00:57:24,799 understand what I'm asking yeah I hear 1143 00:57:24,799 --> 00:57:26,799 what you're saying um I I I can run some 1144 00:57:26,799 --> 00:57:29,119 numbers for you and then add I and 1145 00:57:29,119 --> 00:57:30,280 there's also a matter of records 1146 00:57:30,280 --> 00:57:31,400 retention that kind of thing I want to 1147 00:57:31,400 --> 00:57:34,200 make sure that we yeah off the top of my 1148 00:57:34,200 --> 00:57:36,760 head I try to remember if the 60-day 1149 00:57:36,760 --> 00:57:38,400 electronic record preservation Clause 1150 00:57:38,400 --> 00:57:40,079 applies to poll books which means we 1151 00:57:40,079 --> 00:57:42,240 can't touch that's the override what's 1152 00:57:42,240 --> 00:57:43,880 in there you're you're correct I'm just 1153 00:57:43,880 --> 00:57:46,079 going to throw it out there no you're 1154 00:57:46,079 --> 00:57:48,240 correct that is correct you to keep them 1155 00:57:48,240 --> 00:57:49,760 is correct there are certain limitations 1156 00:57:49,760 --> 00:57:52,079 to like even flash drives we can't reuse 1157 00:57:52,079 --> 00:57:53,440 them for 60 days they have to be 1158 00:57:53,440 --> 00:57:55,559 preserved untouched I think the books 1159 00:57:55,559 --> 00:57:57,359 fall into that and that's another reason 1160 00:57:57,359 --> 00:57:59,359 why it's like even if we wanted to we 1161 00:57:59,359 --> 00:58:01,760 still have to right May wrong that one 1162 00:58:01,760 --> 00:58:03,240 I'll get back to you and confirm that no 1163 00:58:03,240 --> 00:58:06,039 no that is I think Mr Garcia is right 1164 00:58:06,039 --> 00:58:08,119 and not only that I mean you don't want 1165 00:58:08,119 --> 00:58:11,119 to run the risk that you don't have 1166 00:58:11,119 --> 00:58:13,400 enough machines for the next election 1167 00:58:13,400 --> 00:58:16,200 it's not you know that's yeah that's I 1168 00:58:16,200 --> 00:58:18,440 think that's right but my thought was if 1169 00:58:18,440 --> 00:58:20,440 we never need a we can buy them anytime 1170 00:58:20,440 --> 00:58:24,359 we want to just like right yeah and and 1171 00:58:24,359 --> 00:58:26,400 Melissa the depu is telling me there's a 1172 00:58:26,400 --> 00:58:28,359 scenario we have to also assume like for 1173 00:58:28,359 --> 00:58:29,839 example if the parties don't want to 1174 00:58:29,839 --> 00:58:31,400 have a joint primary you just doubled 1175 00:58:31,400 --> 00:58:33,839 your number of primary P books you need 1176 00:58:33,839 --> 00:58:35,440 so there are a lot of scenarios that the 1177 00:58:35,440 --> 00:58:38,319 forces to be prepared okay uh and have 1178 00:58:38,319 --> 00:58:40,760 that number of devices I I have one more 1179 00:58:40,760 --> 00:58:42,359 area of inquiry if I could please and 1180 00:58:42,359 --> 00:58:46,520 let's talk about payroll um the no Inc 1181 00:58:46,520 --> 00:58:50,000 uh Pole books they are able to uh 1182 00:58:50,000 --> 00:58:52,319 include the data associated with the 1183 00:58:52,319 --> 00:58:55,200 workers coming in and logging in and so 1184 00:58:55,200 --> 00:58:57,520 forth and so on that needs to be done so 1185 00:58:57,520 --> 00:58:59,559 it can be downloaded to ADP and get 1186 00:58:59,559 --> 00:59:01,680 these folks paid on time is that right 1187 00:59:01,680 --> 00:59:03,280 they have a functionality where the pole 1188 00:59:03,280 --> 00:59:04,960 worker can check in in time stamp I 1189 00:59:04,960 --> 00:59:07,960 checked in at this hour um so now we'll 1190 00:59:07,960 --> 00:59:09,880 go and explore it and but the basic 1191 00:59:09,880 --> 00:59:11,720 process would be similar to what we have 1192 00:59:11,720 --> 00:59:13,160 right now right people check in in the 1193 00:59:13,160 --> 00:59:14,799 device they record their time and then 1194 00:59:14,799 --> 00:59:16,280 we pull that and we move on to the 1195 00:59:16,280 --> 00:59:17,760 payroll system to run yeah because 1196 00:59:17,760 --> 00:59:20,119 that's not on for us to discuss I'm not 1197 00:59:20,119 --> 00:59:22,400 going to Dev into that because I got a 1198 00:59:22,400 --> 00:59:25,039 real problem with the system we have now 1199 00:59:25,039 --> 00:59:27,680 in terms of so we can't talk about it 1200 00:59:27,680 --> 00:59:31,720 right now but as long as we can link up 1201 00:59:31,720 --> 00:59:33,599 good that was my last point of inquiry 1202 00:59:33,599 --> 00:59:36,839 okay thank you are there any other 1203 00:59:36,839 --> 00:59:39,280 concerns hearing none the question is 1204 00:59:39,280 --> 00:59:40,960 before 1205 00:59:40,960 --> 00:59:45,599 us okay do a speaker is a speaker here 1206 00:59:45,599 --> 00:59:47,559 uh Wesley 1207 00:59:47,559 --> 00:59:49,760 boen Wesley 1208 00:59:49,760 --> 00:59:53,440 Bowen Wesley boing is Wesley boing on 1209 00:59:53,440 --> 00:59:56,920 the stream he's not he's not 1210 00:59:56,920 --> 01:00:00,400 okay got a motion and a and a and a 1211 01:00:00,400 --> 01:00:04,119 second with regards to the item that is 1212 01:00:04,119 --> 01:00:07,079 before us who says the court move to 1213 01:00:07,079 --> 01:00:09,200 approve well no we got it I got a mo 1214 01:00:09,200 --> 01:00:13,240 second we already have it I I I those 1215 01:00:13,240 --> 01:00:16,480 who oppos Nay by a vote of uh probably 1216 01:00:16,480 --> 01:00:19,240 three eyes and one nay uh it passes 1217 01:00:19,240 --> 01:00:21,440 where is the judge that's he he had to 1218 01:00:21,440 --> 01:00:24,920 go do something okay anyway it passes 1219 01:00:24,920 --> 01:00:27,559 okay is there anything else uh Mr Martin 1220 01:00:27,559 --> 01:00:29,240 to come before this this special call 1221 01:00:29,240 --> 01:00:32,960 meeting no sir hearing none all those in 1222 01:00:32,960 --> 01:00:35,280 favor sorry we I've already done that 1223 01:00:35,280 --> 01:00:37,079 judge oh he's not here he's not here and 1224 01:00:37,079 --> 01:00:38,839 we did the vote do you want to you want 1225 01:00:38,839 --> 01:00:41,520 to make a reconsider it was 31 but you 1226 01:00:41,520 --> 01:00:43,760 want to rec oh sure uh move to 1227 01:00:43,760 --> 01:00:46,599 reconsider second okay got a motion to 1228 01:00:46,599 --> 01:00:49,319 Recons well no you have to move it you 1229 01:00:49,319 --> 01:00:51,160 need to move it no stop yeah you need to 1230 01:00:51,160 --> 01:00:54,240 move it uh uh summer because you move it 1231 01:00:54,240 --> 01:00:55,720 I move it or second it whichever you 1232 01:00:55,720 --> 01:00:58,400 like and I second accept this I accept 1233 01:00:58,400 --> 01:01:02,440 the re okay got it motion BR okay now 1234 01:01:02,440 --> 01:01:05,039 motion all those in favor s was saying I 1235 01:01:05,039 --> 01:01:07,760 hi all I'm an I but I am a little 1236 01:01:07,760 --> 01:01:10,480 concerned about the extra for 1350 books 1237 01:01:10,480 --> 01:01:14,200 but okay okay okay now the before us the 1238 01:01:14,200 --> 01:01:16,960 the again the motion is before for the 1239 01:01:16,960 --> 01:01:18,920 approval that is 1240 01:01:18,920 --> 01:01:21,880 before and uh we voted all those in 1241 01:01:21,880 --> 01:01:26,400 favor signify by saying I I I those who 1242 01:01:26,400 --> 01:01:30,680 oppose Nay by four one it dep passes 1243 01:01:30,680 --> 01:01:32,920 okay or did the speaker not show up no 1244 01:01:32,920 --> 01:01:35,440 did and I I called for him both here and 1245 01:01:35,440 --> 01:01:38,240 online great great all right continuous 1246 01:01:38,240 --> 01:01:41,559 Improvement starts when now now 39 1247 01:01:41,559 --> 01:01:45,160 minutes ago that's right all right it's 1248 01:01:45,160 --> 01:01:47,720 posted it's posted if I may members of 1249 01:01:47,720 --> 01:01:50,039 the Court thank thank you thank you on 1250 01:01:50,039 --> 01:01:51,680 behalf of the elections department and 1251 01:01:51,680 --> 01:01:53,079 and I didn't want to leave without 1252 01:01:53,079 --> 01:01:55,000 giving a big shout out to purchasing and 1253 01:01:55,000 --> 01:01:58,039 legal en adment because honestly 3 weeks 1254 01:01:58,039 --> 01:02:00,960 ago I said this is impossible and and 1255 01:02:00,960 --> 01:02:03,160 literally they said hold my beer and 1256 01:02:03,160 --> 01:02:05,039 here we are and they made it happen so 1257 01:02:05,039 --> 01:02:06,559 thank you all of you for making it 1258 01:02:06,559 --> 01:02:08,400 happen this is this is huge and we 1259 01:02:08,400 --> 01:02:11,319 appreciate it at elections good can't 1260 01:02:11,319 --> 01:02:13,200 wait to hear what happens okay and it's 1261 01:02:13,200 --> 01:02:14,839 going to be challenging very very 1262 01:02:14,839 --> 01:02:17,440 challenging and I want to thank all the 1263 01:02:17,440 --> 01:02:19,400 election Personnel that I know they're 1264 01:02:19,400 --> 01:02:22,520 about to start working like crazy so 1265 01:02:22,520 --> 01:02:23,960 thank you 1266 01:02:23,960 --> 01:02:27,599 all um and I think commissioner sum you 1267 01:02:27,599 --> 01:02:30,240 chair continuous Improvement I do want 1268 01:02:30,240 --> 01:02:33,400 to hammer no I'm 1269 01:02:33,400 --> 01:02:35,640 good I got a big enough 1270 01:02:35,640 --> 01:02:46,230 horse oh okay hold 1271 01:02:46,240 --> 01:02:56,829 on yes 1272 01:02:56,839 --> 01:02:58,520 and I'm ready to begin whenever the rest 1273 01:02:58,520 --> 01:03:00,720 of the Court signals me hold on just a 1274 01:03:00,720 --> 01:03:01,839 second 1275 01:03:01,839 --> 01:03:08,039 I hey bring my continuous Improvement U 1276 01:03:08,039 --> 01:03:27,190 VOR yeah 1277 01:03:27,200 --> 01:03:29,990 all 1278 01:03:30,000 --> 01:03:32,559 right it's all good commissioner price 1279 01:03:32,559 --> 01:03:34,279 uh that's the contract go go ahead on 1280 01:03:34,279 --> 01:03:36,599 all right good proceed all right good uh 1281 01:03:36,599 --> 01:03:40,359 welcome to the uh uh the February 11th 1282 01:03:40,359 --> 01:03:41,920 continuous Improvement steering 1283 01:03:41,920 --> 01:03:45,279 committee meeting um can I please have a 1284 01:03:45,279 --> 01:03:47,520 a motion to open all legal no all legal 1285 01:03:47,520 --> 01:03:50,240 notices have been posted and uh I so 1286 01:03:50,240 --> 01:03:52,920 move second we have a quorum Y and we 1287 01:03:52,920 --> 01:03:56,559 have a quorum uh all in favor I I 1288 01:03:56,559 --> 01:03:58,400 we're open very good thank you the eyes 1289 01:03:58,400 --> 01:04:01,559 have it all right um the first item uh 1290 01:04:01,559 --> 01:04:03,920 Mr bazan we have here is the discussion 1291 01:04:03,920 --> 01:04:06,000 regarding the uh justice of the peace 1292 01:04:06,000 --> 01:04:08,319 courts and security if you would please 1293 01:04:08,319 --> 01:04:10,319 give us uh the parametrical framework 1294 01:04:10,319 --> 01:04:11,960 and then uh we'll begin the discussion 1295 01:04:11,960 --> 01:04:13,480 if we could 1296 01:04:13,480 --> 01:04:16,119 please yes sir this item was requested 1297 01:04:16,119 --> 01:04:18,799 to be placed on the agenda uh this has 1298 01:04:18,799 --> 01:04:20,640 obviously been a conversation that's had 1299 01:04:20,640 --> 01:04:22,599 between the court and various 1300 01:04:22,599 --> 01:04:25,039 departments over the last several months 1301 01:04:25,039 --> 01:04:28,400 is there a and uh Trey if you could pull 1302 01:04:28,400 --> 01:04:31,240 up that slide and I'd like to ask far 1303 01:04:31,240 --> 01:04:33,359 Marshall delosantos to 1304 01:04:33,359 --> 01:04:35,559 please come up and we can lay this 1305 01:04:35,559 --> 01:04:37,039 groundwork and obviously we have a 1306 01:04:37,039 --> 01:04:39,680 number of elected officials here today 1307 01:04:39,680 --> 01:04:43,160 and uh if it pleases the chair I mean I 1308 01:04:43,160 --> 01:04:44,799 believe some of them will like to speak 1309 01:04:44,799 --> 01:04:47,119 oh yes and if we could pause a moment 1310 01:04:47,119 --> 01:04:49,079 are we getting audio on the 1311 01:04:49,079 --> 01:04:52,319 stream we're good everybody good yeah 1312 01:04:52,319 --> 01:04:53,720 we're good we're good okay good good 1313 01:04:53,720 --> 01:04:55,359 good all right let's continue thank you 1314 01:04:55,359 --> 01:04:56,240 perfect 1315 01:04:56,240 --> 01:04:58,279 so in terms of just Basics some bullet 1316 01:04:58,279 --> 01:05:00,480 points to help guide the 1317 01:05:00,480 --> 01:05:03,720 discussion uh while that's being pulled 1318 01:05:03,720 --> 01:05:07,520 up and we I I'll just State them uh for 1319 01:05:07,520 --> 01:05:09,359 from a background perspective the fire 1320 01:05:09,359 --> 01:05:11,880 Marshall's office has operated under 1321 01:05:11,880 --> 01:05:14,240 various security assessment findings 1322 01:05:14,240 --> 01:05:16,119 Robert if you want to talk about that 1323 01:05:16,119 --> 01:05:19,039 yes good morning again uh since we uh 1324 01:05:19,039 --> 01:05:21,720 been uh designated to do assessments 1325 01:05:21,720 --> 01:05:25,039 onment centers from Administration and 1326 01:05:25,039 --> 01:05:28,440 elected Court Administration here is we 1327 01:05:28,440 --> 01:05:29,960 did an assessment on all the government 1328 01:05:29,960 --> 01:05:32,559 centers one of the things we did is look 1329 01:05:32,559 --> 01:05:35,920 at we have public uh public places and 1330 01:05:35,920 --> 01:05:38,599 then we have corro room security and how 1331 01:05:38,599 --> 01:05:40,480 are we going to be able to enhance the 1332 01:05:40,480 --> 01:05:43,319 security of of these operations there so 1333 01:05:43,319 --> 01:05:45,880 we've been uh tasked to look at it so 1334 01:05:45,880 --> 01:05:48,400 when we did that we were looking at it 1335 01:05:48,400 --> 01:05:50,920 public places are going to be open tax 1336 01:05:50,920 --> 01:05:53,400 office Veterans Affairs and all that and 1337 01:05:53,400 --> 01:05:56,359 then we're SE segregating the areas for 1338 01:05:56,359 --> 01:05:59,440 uh courtroom uh uh security we've been 1339 01:05:59,440 --> 01:06:02,000 asked to look at it we've also looked at 1340 01:06:02,000 --> 01:06:03,279 you know bringing in screening 1341 01:06:03,279 --> 01:06:05,839 operations we've already started this in 1342 01:06:05,839 --> 01:06:07,440 one of our government centers in Grand 1343 01:06:07,440 --> 01:06:09,359 Perry we started the government uh 1344 01:06:09,359 --> 01:06:11,839 screen operations up there on the second 1345 01:06:11,839 --> 01:06:14,319 floor after that we looked at it 1346 01:06:14,319 --> 01:06:16,000 everything's running pretty smooth at 1347 01:06:16,000 --> 01:06:17,680 this point we're going to be going to 1348 01:06:17,680 --> 01:06:19,319 South Dallas Government Center to do 1349 01:06:19,319 --> 01:06:22,400 that as well and uh we also look at some 1350 01:06:22,400 --> 01:06:26,079 of the things you know they also uh also 1351 01:06:26,079 --> 01:06:28,720 came out and did a report on uh the 1352 01:06:28,720 --> 01:06:30,559 government centers and they were also 1353 01:06:30,559 --> 01:06:32,240 asking for enhancement of security 1354 01:06:32,240 --> 01:06:34,240 measures I think that's what we're doing 1355 01:06:34,240 --> 01:06:36,079 at this point uh getting that 1356 01:06:36,079 --> 01:06:38,000 enhancement so we're putting uh 1357 01:06:38,000 --> 01:06:40,119 screeners in there with metal detectors 1358 01:06:40,119 --> 01:06:41,839 so when they're going up into the JP 1359 01:06:41,839 --> 01:06:44,279 areas uh they're being screened for that 1360 01:06:44,279 --> 01:06:45,520 Robert can you give just from a 1361 01:06:45,520 --> 01:06:47,640 historical perspective like even five 1362 01:06:47,640 --> 01:06:50,960 years ago the level of security versus 1363 01:06:50,960 --> 01:06:52,880 uh the initiatives taking place right 1364 01:06:52,880 --> 01:06:54,680 now one of the things about five years 1365 01:06:54,680 --> 01:06:57,480 ago you know we we looked at it there 1366 01:06:57,480 --> 01:06:59,599 wasn't any type of security in all these 1367 01:06:59,599 --> 01:07:01,520 government centers not even in some of 1368 01:07:01,520 --> 01:07:04,279 our other big buildings like Records 1369 01:07:04,279 --> 01:07:07,839 building uh HHS and other buildings like 1370 01:07:07,839 --> 01:07:10,880 that uh I was tasked to look at it from 1371 01:07:10,880 --> 01:07:13,000 a Administration how we're going to be 1372 01:07:13,000 --> 01:07:15,599 able to enhance that security measures 1373 01:07:15,599 --> 01:07:16,960 and that's what we've been doing from 1374 01:07:16,960 --> 01:07:19,839 here uh from then on so that's where 1375 01:07:19,839 --> 01:07:22,359 we've come up with this plan so we can 1376 01:07:22,359 --> 01:07:24,480 enhance that security measures and the 1377 01:07:24,480 --> 01:07:27,160 especially excuse me in the courts in 1378 01:07:27,160 --> 01:07:31,000 the JP areas Mr let me make sure to to 1379 01:07:31,000 --> 01:07:32,559 the first of all and I 1380 01:07:32,559 --> 01:07:38,160 apologize she just W my book um the 1381 01:07:38,160 --> 01:07:40,880 uh having been present in the January 1382 01:07:40,880 --> 01:07:44,119 13th meeting ah thank you that's okay 1383 01:07:44,119 --> 01:07:45,480 it's all right haven't been president 1384 01:07:45,480 --> 01:07:47,559 January 13 meeting I move the approval 1385 01:07:47,559 --> 01:07:50,400 of those men at meeting second thank you 1386 01:07:50,400 --> 01:07:53,400 all in favor I I thank you sorry just 1387 01:07:53,400 --> 01:07:54,599 getting the record and it's approved 1388 01:07:54,599 --> 01:07:55,920 thank you for doing it appreciate your 1389 01:07:55,920 --> 01:08:00,319 time all right good um all right uh so 1390 01:08:00,319 --> 01:08:03,240 uh Chief if you could please um give us 1391 01:08:03,240 --> 01:08:04,680 a timeline if you would when do you 1392 01:08:04,680 --> 01:08:06,799 think you'll have magnetometers and 1393 01:08:06,799 --> 01:08:09,760 screeners in all of the JP courts we're 1394 01:08:09,760 --> 01:08:11,799 trying to hopefully have it within at 1395 01:08:11,799 --> 01:08:15,400 least by June of this year the screeners 1396 01:08:15,400 --> 01:08:18,040 and and the X-ray machines I mean the uh 1397 01:08:18,040 --> 01:08:20,480 yeah the metal detectors and all the uh 1398 01:08:20,480 --> 01:08:22,719 JPS areas all right very good now let me 1399 01:08:22,719 --> 01:08:24,120 set the table for the next area of 1400 01:08:24,120 --> 01:08:26,080 discussion if we could please 1401 01:08:26,080 --> 01:08:28,279 uh do you provide any baying services in 1402 01:08:28,279 --> 01:08:32,000 any of the JP courts currently no okay 1403 01:08:32,000 --> 01:08:33,600 um I I know that there's been a point of 1404 01:08:33,600 --> 01:08:35,319 inquiry that has been made at least to 1405 01:08:35,319 --> 01:08:37,440 The Chair by a number of individuals 1406 01:08:37,440 --> 01:08:39,199 about your ability to be able to do it 1407 01:08:39,199 --> 01:08:41,480 and whether we could legally do it I 1408 01:08:41,480 --> 01:08:43,319 know that there is a question in the law 1409 01:08:43,319 --> 01:08:46,440 associated with it as well um would you 1410 01:08:46,440 --> 01:08:48,560 be able to accomplish that task if you 1411 01:08:48,560 --> 01:08:51,799 were asked to do so yes sir all right 1412 01:08:51,799 --> 01:08:53,960 now the question in my mind is still 1413 01:08:53,960 --> 01:08:55,880 legally can we do it in second should we 1414 01:08:55,880 --> 01:08:58,799 do it um you know I I think I would want 1415 01:08:58,799 --> 01:09:01,000 to hear both from the JPS and the 1416 01:09:01,000 --> 01:09:03,400 consales along those lines and and 1417 01:09:03,400 --> 01:09:06,759 association with those issues and um I 1418 01:09:06,759 --> 01:09:08,520 would invite that discussion well Mr 1419 01:09:08,520 --> 01:09:11,400 chair with all due respect I unless 1420 01:09:11,400 --> 01:09:13,080 y'all got a different briefing than I 1421 01:09:13,080 --> 01:09:16,159 got there you go okay it's it's it's 1422 01:09:16,159 --> 01:09:18,040 really a non issue right because you 1423 01:09:18,040 --> 01:09:20,040 think legally can't be done we can't do 1424 01:09:20,040 --> 01:09:23,000 it legally okay I mean legally we cannot 1425 01:09:23,000 --> 01:09:25,400 do what we cannot substitute the fire 1426 01:09:25,400 --> 01:09:29,759 Marshall in for the Constable there is 1427 01:09:29,759 --> 01:09:32,359 other remedies that are available to us 1428 01:09:32,359 --> 01:09:34,480 under the law you know there could be a 1429 01:09:34,480 --> 01:09:37,520 memorandum of um understanding between 1430 01:09:37,520 --> 01:09:39,080 governmental entities that might be able 1431 01:09:39,080 --> 01:09:41,640 to accomplish that task legally and then 1432 01:09:41,640 --> 01:09:43,920 there's you know do do we need 1433 01:09:43,920 --> 01:09:46,159 additional bays in there which I don't 1434 01:09:46,159 --> 01:09:47,640 think we do but I would like to hear 1435 01:09:47,640 --> 01:09:49,839 from the JPS and the constables on this 1436 01:09:49,839 --> 01:09:53,239 issue with your permission I I agree I 1437 01:09:53,239 --> 01:09:55,920 agree with that but also 1438 01:09:55,920 --> 01:09:58,239 that's a little unusual of a request but 1439 01:09:58,239 --> 01:10:01,480 it's going to help me to understand can 1440 01:10:01,480 --> 01:10:03,560 and I realize it may be there may be a 1441 01:10:03,560 --> 01:10:07,640 third way but but if you're a JP could 1442 01:10:07,640 --> 01:10:11,440 you just quickly raise your hand I two 1443 01:10:11,440 --> 01:10:14,640 three JPS here okay and again we're 1444 01:10:14,640 --> 01:10:17,120 gonna hear you speak but just to make it 1445 01:10:17,120 --> 01:10:21,440 in simple for me how many JPS want 1446 01:10:21,440 --> 01:10:23,760 constable bayts in 1447 01:10:23,760 --> 01:10:27,920 security okay how many JPS want 1448 01:10:27,920 --> 01:10:31,360 Marshall uh bays in 1449 01:10:31,360 --> 01:10:33,400 security I can 1450 01:10:33,400 --> 01:10:38,159 appre what yeah but judge yeah but judge 1451 01:10:38,159 --> 01:10:40,320 y want something I know but I was okay 1452 01:10:40,320 --> 01:10:41,600 it may be hard to get everybody 1453 01:10:41,600 --> 01:10:44,199 something different 1454 01:10:44,199 --> 01:10:47,640 but concern different concern I 1455 01:10:47,640 --> 01:10:49,360 appreciate all that's okay so it's a 1456 01:10:49,360 --> 01:10:50,920 little too nuanced to raise your hand 1457 01:10:50,920 --> 01:10:54,080 deal it's fine too um can I ask one 1458 01:10:54,080 --> 01:10:56,239 question before we get to all that how 1459 01:10:56,239 --> 01:10:59,480 many constables don't want to be BFFs 1460 01:10:59,480 --> 01:11:01,920 and do security any constables that 1461 01:11:01,920 --> 01:11:03,640 don't want to do 1462 01:11:03,640 --> 01:11:06,679 that okay so I'm taking it that all the 1463 01:11:06,679 --> 01:11:09,840 conss here want to do that um but go go 1464 01:11:09,840 --> 01:11:11,640 ahead let's hear from everybody yeah but 1465 01:11:11,640 --> 01:11:13,560 yeah that's all that's well and good but 1466 01:11:13,560 --> 01:11:17,120 again this court has been briefed with 1467 01:11:17,120 --> 01:11:19,600 regards 1468 01:11:19,600 --> 01:11:23,199 to the the the the statutory position of 1469 01:11:23,199 --> 01:11:26,520 the constables sure you I I don't care 1470 01:11:26,520 --> 01:11:28,800 what anybody else wants you know I mean 1471 01:11:28,800 --> 01:11:30,960 unless they want to just say hey you 1472 01:11:30,960 --> 01:11:32,239 know I don't want to be in office 1473 01:11:32,239 --> 01:11:35,800 anymore uh or take that chance but other 1474 01:11:35,800 --> 01:11:38,440 than that you know that's it I I don't 1475 01:11:38,440 --> 01:11:40,400 know what we're talking about I want to 1476 01:11:40,400 --> 01:11:43,679 hear from the uh the JPS on this issue I 1477 01:11:43,679 --> 01:11:45,480 they have raised the concern I think 1478 01:11:45,480 --> 01:11:46,760 that we need to hear them out I think 1479 01:11:46,760 --> 01:11:48,239 it's fair that we hear them out there 1480 01:11:48,239 --> 01:11:51,440 are solutions that that can be offered 1481 01:11:51,440 --> 01:11:53,560 potentially but I want to hear what the 1482 01:11:53,560 --> 01:11:56,239 concern is first 1483 01:11:56,239 --> 01:11:59,960 uh just just short somebody anybody 1484 01:11:59,960 --> 01:12:03,080 that's fine that's fine yeah they can 1485 01:12:03,080 --> 01:12:04,159 they 1486 01:12:04,159 --> 01:12:06,440 can 1487 01:12:06,440 --> 01:12:09,520 okay good morning good morning I am 1488 01:12:09,520 --> 01:12:11,719 judge Woodville from Precinct two place 1489 01:12:11,719 --> 01:12:13,639 two MOS good to see you morning good to 1490 01:12:13,639 --> 01:12:17,280 see you um as I stated before each JP 1491 01:12:17,280 --> 01:12:20,199 has their own concerns for their own 1492 01:12:20,199 --> 01:12:22,480 Court I've never had a problem with 1493 01:12:22,480 --> 01:12:25,400 having a bay I have a dedicated Bay so 1494 01:12:25,400 --> 01:12:27,159 that's not my concern my concern is 1495 01:12:27,159 --> 01:12:30,159 overall security for the building not 1496 01:12:30,159 --> 01:12:32,480 just my courtroom and not just when I'm 1497 01:12:32,480 --> 01:12:36,040 in the court room um so I would rather 1498 01:12:36,040 --> 01:12:38,159 not go into detail in the public forum 1499 01:12:38,159 --> 01:12:41,239 as to where we are so um but there are 1500 01:12:41,239 --> 01:12:43,600 other judges who've reached out and had 1501 01:12:43,600 --> 01:12:45,520 some of the same concerns and we do have 1502 01:12:45,520 --> 01:12:48,920 judges who have TR trouble having a bayi 1503 01:12:48,920 --> 01:12:51,280 or finding a ba for court meaning they 1504 01:12:51,280 --> 01:12:53,400 don't have a dedicated bail but those 1505 01:12:53,400 --> 01:12:54,920 are some things that they can discuss 1506 01:12:54,920 --> 01:12:56,639 with you um 1507 01:12:56,639 --> 01:12:59,159 individually I just think 1508 01:12:59,159 --> 01:13:02,719 overall every judge 1509 01:13:02,719 --> 01:13:06,600 um we just want to make sure that we are 1510 01:13:06,600 --> 01:13:09,120 not sitting in a vulnerable position but 1511 01:13:09,120 --> 01:13:11,679 judge my my my concern I want to 1512 01:13:11,679 --> 01:13:13,800 separate it you know we just got 1513 01:13:13,800 --> 01:13:15,840 Marshall Del Los Santos just stood up 1514 01:13:15,840 --> 01:13:19,440 this court has basically tasked them 1515 01:13:19,440 --> 01:13:23,000 with security of all 1516 01:13:23,000 --> 01:13:26,000 ofous facilities I think except Frank 1517 01:13:26,000 --> 01:13:31,520 Crowley and uh yeah so that that's 1518 01:13:31,520 --> 01:13:33,800 that's has been taking care of they're 1519 01:13:33,800 --> 01:13:36,000 in the process of training and taking 1520 01:13:36,000 --> 01:13:38,480 people through that you know with this 1521 01:13:38,480 --> 01:13:40,639 with this whole thing of dedicated uh 1522 01:13:40,639 --> 01:13:42,800 security I I just can't even imagine and 1523 01:13:42,800 --> 01:13:44,600 of course I guess all the constables are 1524 01:13:44,600 --> 01:13:48,040 here that uh they are they're not 1525 01:13:48,040 --> 01:13:51,679 dedicated to what statuto the uh there's 1526 01:13:51,679 --> 01:13:53,239 two 1527 01:13:53,239 --> 01:13:56,040 duties tell people what their duties are 1528 01:13:56,040 --> 01:13:59,000 but there are two duties in statute for 1529 01:13:59,000 --> 01:14:02,360 the Constable I think another um sir 1530 01:14:02,360 --> 01:14:05,960 process bail of the courts well and 1531 01:14:05,960 --> 01:14:08,760 that's that's statutory well I 1532 01:14:08,760 --> 01:14:10,800 understand that however some courts are 1533 01:14:10,800 --> 01:14:13,400 not having B lifs there so I mean that's 1534 01:14:13,400 --> 01:14:14,719 a discussion you can have with the 1535 01:14:14,719 --> 01:14:16,920 consal if you need to remind them of 1536 01:14:16,920 --> 01:14:18,880 what their duties are like I said I have 1537 01:14:18,880 --> 01:14:21,840 a dedicated Bay so that's not my concern 1538 01:14:21,840 --> 01:14:24,600 but you it could be discussed when they 1539 01:14:24,600 --> 01:14:27,400 come up your dedicated Bay's a conable 1540 01:14:27,400 --> 01:14:28,639 sure and you're 1541 01:14:28,639 --> 01:14:31,360 happy with that but not about some other 1542 01:14:31,360 --> 01:14:33,080 issues that should not be discussed in 1543 01:14:33,080 --> 01:14:35,760 public how would you like to us to hear 1544 01:14:35,760 --> 01:14:38,120 you on those issues would you like to go 1545 01:14:38,120 --> 01:14:40,840 through the fire marshal or uh perhaps I 1546 01:14:40,840 --> 01:14:42,280 think the best way to do that is to have 1547 01:14:42,280 --> 01:14:46,280 Mr bazon visit with you privately about 1548 01:14:46,280 --> 01:14:48,120 the security concerns and then Mr bazan 1549 01:14:48,120 --> 01:14:50,639 can report to us will that satisfy 1550 01:14:50,639 --> 01:14:53,040 making sure you're heard um absolutely 1551 01:14:53,040 --> 01:14:55,120 so that's the that was the biggest issue 1552 01:14:55,120 --> 01:14:56,840 with the JPS is that we were never 1553 01:14:56,840 --> 01:14:59,159 included in the conversation about and 1554 01:14:59,159 --> 01:15:02,639 Mr chair I would recommend that in that 1555 01:15:02,639 --> 01:15:04,760 small committee that Mr basan and Miss 1556 01:15:04,760 --> 01:15:08,040 Richardson will uh chair that's 1557 01:15:08,040 --> 01:15:10,239 everybody's at the table good the 1558 01:15:10,239 --> 01:15:14,719 constables the JPS and obviously uh the 1559 01:15:14,719 --> 01:15:17,679 Fire Marshall because as you say at the 1560 01:15:17,679 --> 01:15:19,400 beginning and like commissioner price 1561 01:15:19,400 --> 01:15:20,880 just mentioned there 1562 01:15:20,880 --> 01:15:23,560 statutory uh you know requirements but 1563 01:15:23,560 --> 01:15:26,520 if we have officials that do not feel 1564 01:15:26,520 --> 01:15:28,960 safe at some point of level I think this 1565 01:15:28,960 --> 01:15:31,120 is a discussion that we all have to have 1566 01:15:31,120 --> 01:15:33,360 they all have to have together and come 1567 01:15:33,360 --> 01:15:35,760 to a conclusion because we hear from the 1568 01:15:35,760 --> 01:15:38,239 fire marshal we hear from the JPS we 1569 01:15:38,239 --> 01:15:41,000 hear from the constables but I really 1570 01:15:41,000 --> 01:15:42,280 understand that there has not been a 1571 01:15:42,280 --> 01:15:44,239 discussion when all of them are together 1572 01:15:44,239 --> 01:15:47,120 at the same time in the same room so I 1573 01:15:47,120 --> 01:15:49,639 think that that will be a good agree way 1574 01:15:49,639 --> 01:15:52,360 to move forward rather than to have it 1575 01:15:52,360 --> 01:15:55,840 in a public setting like this when 1576 01:15:55,840 --> 01:15:58,280 there's safety issues and legal issues 1577 01:15:58,280 --> 01:16:00,600 that should not be discussed security 1578 01:16:00,600 --> 01:16:04,320 should be closed session so if we want 1579 01:16:04,320 --> 01:16:06,400 to put the close session that's all 1580 01:16:06,400 --> 01:16:08,199 Welling good and that's for us but for 1581 01:16:08,199 --> 01:16:10,719 the elected officials the JPS that are 1582 01:16:10,719 --> 01:16:13,360 here like the judge Whitley just say 1583 01:16:13,360 --> 01:16:15,280 there's some considerations of concerns 1584 01:16:15,280 --> 01:16:17,840 if she just speaks freely right now so 1585 01:16:17,840 --> 01:16:20,920 then there will be a meeting of the 1586 01:16:20,920 --> 01:16:23,920 constables JPS and the fire marshal 1587 01:16:23,920 --> 01:16:26,400 before and then and report back to the 1588 01:16:26,400 --> 01:16:28,840 Commissioner's Court and close session 1589 01:16:28,840 --> 01:16:31,760 yes yes that will be with Mr bazon Mr 1590 01:16:31,760 --> 01:16:34,639 Richardson involved that perfect we 1591 01:16:34,639 --> 01:16:37,800 we'll do does that address your concerns 1592 01:16:37,800 --> 01:16:40,920 if we do that absolutely good now let me 1593 01:16:40,920 --> 01:16:43,560 hear do you have anything else may I 1594 01:16:43,560 --> 01:16:45,400 hear from Justice Schwarz please because 1595 01:16:45,400 --> 01:16:48,400 I just saw his face yes judge Moreno 1596 01:16:48,400 --> 01:16:53,000 here conosco and G our did I miss anyone 1597 01:16:53,000 --> 01:16:56,159 I I saw and i' Al yes obviously speak 1598 01:16:56,159 --> 01:16:59,629 I'd like to hear from Justice 1599 01:16:59,639 --> 01:17:02,880 Moreno uh good morning I'm Justice Adam 1600 01:17:02,880 --> 01:17:05,560 Schwarz um my concern on this really is 1601 01:17:05,560 --> 01:17:08,480 I I just want things to be consistent 1602 01:17:08,480 --> 01:17:10,560 right the the JPS and the citizens that 1603 01:17:10,560 --> 01:17:12,560 are in court I think deserve consistent 1604 01:17:12,560 --> 01:17:14,400 and adequate security regardless of who 1605 01:17:14,400 --> 01:17:16,400 provides it and I think the problem is 1606 01:17:16,400 --> 01:17:19,040 we don't have any kind of metric to 1607 01:17:19,040 --> 01:17:20,960 measure it right nothing's in place for 1608 01:17:20,960 --> 01:17:24,120 that we don't have an orc chart as far 1609 01:17:24,120 --> 01:17:26,360 as like who do we complain to if there's 1610 01:17:26,360 --> 01:17:29,960 a dispute on something who settles that 1611 01:17:29,960 --> 01:17:33,040 what kind of dispute between you and the 1612 01:17:33,040 --> 01:17:35,440 Constable over the security issue yeah 1613 01:17:35,440 --> 01:17:37,520 for example uh one thing that had come 1614 01:17:37,520 --> 01:17:40,679 up about a year ago was uh when we first 1615 01:17:40,679 --> 01:17:43,560 got the magnetometers the metal 1616 01:17:43,560 --> 01:17:45,480 detectors there was a discussion about 1617 01:17:45,480 --> 01:17:47,960 whether or not uh the constables would 1618 01:17:47,960 --> 01:17:49,199 be able to 1619 01:17:49,199 --> 01:17:52,280 do uh a search they were worried about 1620 01:17:52,280 --> 01:17:55,480 it being a Fourth Amendment violation to 1621 01:17:55,480 --> 01:17:57,760 search somebody and that's the reason 1622 01:17:57,760 --> 01:18:00,280 and that's the reason this court did uh 1623 01:18:00,280 --> 01:18:02,239 basically turned it over to uh the 1624 01:18:02,239 --> 01:18:04,800 marshals we recognize that they I 1625 01:18:04,800 --> 01:18:06,239 understand I'm saying that there was no 1626 01:18:06,239 --> 01:18:08,239 like process in place for that I'm 1627 01:18:08,239 --> 01:18:09,800 plucking it as an example so if 1628 01:18:09,800 --> 01:18:11,440 something else comes down the pipeline 1629 01:18:11,440 --> 01:18:13,040 is it another like few months until we 1630 01:18:13,040 --> 01:18:16,040 can figure that out or it's called a 1631 01:18:16,040 --> 01:18:17,920 marshall 1632 01:18:17,920 --> 01:18:19,719 service isn't the whole thing that 1633 01:18:19,719 --> 01:18:21,120 there's a dispute between the marshals 1634 01:18:21,120 --> 01:18:22,239 and the 1635 01:18:22,239 --> 01:18:24,520 constables that is one of the questions 1636 01:18:24,520 --> 01:18:26,159 that before us but what you're asking 1637 01:18:26,159 --> 01:18:28,159 for is process as I understand it just 1638 01:18:28,159 --> 01:18:29,639 as Schwarz is that right process and 1639 01:18:29,639 --> 01:18:31,840 metrics right right and and you're 1640 01:18:31,840 --> 01:18:34,440 you're saying we need process not just 1641 01:18:34,440 --> 01:18:36,440 an answer to that one question but 1642 01:18:36,440 --> 01:18:39,199 rather a process that could be handled 1643 01:18:39,199 --> 01:18:40,920 not only for that question but any 1644 01:18:40,920 --> 01:18:42,840 question that it comes before us is that 1645 01:18:42,840 --> 01:18:44,600 correct yes sir that's a good summation 1646 01:18:44,600 --> 01:18:48,239 all right good and uh I think that uh Mr 1647 01:18:48,239 --> 01:18:50,880 bizon uh should be in charge of that 1648 01:18:50,880 --> 01:18:53,199 process myself uh I don't know how my 1649 01:18:53,199 --> 01:18:55,360 colleagues feel about that but I that's 1650 01:18:55,360 --> 01:18:57,199 that's the way we' we've handed it off 1651 01:18:57,199 --> 01:19:00,320 to yeah well I think plus the Marshall 1652 01:19:00,320 --> 01:19:01,600 would be included so just for 1653 01:19:01,600 --> 01:19:03,360 clarification in terms of process you're 1654 01:19:03,360 --> 01:19:06,120 talking about who has oversight of a 1655 01:19:06,120 --> 01:19:07,920 particular area because clearly the 1656 01:19:07,920 --> 01:19:10,520 constables have the courtroom and then 1657 01:19:10,520 --> 01:19:13,880 the buildings and exterior is oversight 1658 01:19:13,880 --> 01:19:15,320 yeah that was not the process we were 1659 01:19:15,320 --> 01:19:17,000 talking about though it goes like this 1660 01:19:17,000 --> 01:19:18,760 uh and I'm using this just as a 1661 01:19:18,760 --> 01:19:21,040 hypothetical but uh just as Schwarz has 1662 01:19:21,040 --> 01:19:23,639 a problem with XYZ who does he turn that 1663 01:19:23,639 --> 01:19:26,280 over to in the past he's called me okay 1664 01:19:26,280 --> 01:19:27,960 and you know it's it's been just fine I 1665 01:19:27,960 --> 01:19:29,840 got no complaints no problems but 1666 01:19:29,840 --> 01:19:31,520 actually it's probably more appropriate 1667 01:19:31,520 --> 01:19:33,520 that it goes to you understand and that 1668 01:19:33,520 --> 01:19:36,840 you in turn take it to the Constable if 1669 01:19:36,840 --> 01:19:38,239 it needs to be taken to Constable to the 1670 01:19:38,239 --> 01:19:39,760 chief it needs to be taken to the chief 1671 01:19:39,760 --> 01:19:41,760 or to the court if the understand 1672 01:19:41,760 --> 01:19:43,440 completely thank 1673 01:19:43,440 --> 01:19:45,800 you you should talk to his cable I 1674 01:19:45,800 --> 01:19:48,199 couldn't agree more I agree the the the 1675 01:19:48,199 --> 01:19:50,880 whole process should be communication 1676 01:19:50,880 --> 01:19:53,800 obviously and so I think that the way 1677 01:19:53,800 --> 01:19:55,520 that would would handle is if he's not 1678 01:19:55,520 --> 01:19:57,080 getting satisfaction from the 1679 01:19:57,080 --> 01:19:58,840 conversation he has with his constable 1680 01:19:58,840 --> 01:20:00,880 and his Constable is terrific by the way 1681 01:20:00,880 --> 01:20:02,199 so I don't think there's any problems 1682 01:20:02,199 --> 01:20:04,600 there uh you know then he can go to Mr 1683 01:20:04,600 --> 01:20:06,000 bisan I was just using it as a 1684 01:20:06,000 --> 01:20:07,760 hypothetical I wasn't saying there was a 1685 01:20:07,760 --> 01:20:10,480 problem there are we all clear okay good 1686 01:20:10,480 --> 01:20:13,080 good anything else just a schz no sir 1687 01:20:13,080 --> 01:20:20,229 thank you just Moreno would you like to 1688 01:20:20,239 --> 01:20:23,520 add hello good morning um I don't have 1689 01:20:23,520 --> 01:20:25,639 too much to add I guess that would was 1690 01:20:25,639 --> 01:20:27,840 one of my questions is you know I have 1691 01:20:27,840 --> 01:20:29,679 worked with my Constable just in terms 1692 01:20:29,679 --> 01:20:32,040 of Staffing I think that's been an issue 1693 01:20:32,040 --> 01:20:33,800 which is why I can't have a consistent 1694 01:20:33,800 --> 01:20:37,400 bayt all the time um so we now have 1695 01:20:37,400 --> 01:20:38,920 someone who's Manning the core all the 1696 01:20:38,920 --> 01:20:41,520 time but it's changing um and so again 1697 01:20:41,520 --> 01:20:43,960 that would be if a staffing concern that 1698 01:20:43,960 --> 01:20:46,120 should be more so not just with the cons 1699 01:20:46,120 --> 01:20:47,840 but you're saying now with Mr bazan's 1700 01:20:47,840 --> 01:20:49,719 office or is that something that we need 1701 01:20:49,719 --> 01:20:52,400 to bring up well I think that what this 1702 01:20:52,400 --> 01:20:54,440 committee is suggesting to the chair is 1703 01:20:54,440 --> 01:20:58,199 that that uh the constables and the JPS 1704 01:20:58,199 --> 01:21:00,880 get together with the staff no Court 1705 01:21:00,880 --> 01:21:04,280 members included so you all can you know 1706 01:21:04,280 --> 01:21:07,960 get a process that is Will streamline a 1707 01:21:07,960 --> 01:21:10,800 metrics and a process that will solve 1708 01:21:10,800 --> 01:21:13,040 some of the questions that you know 1709 01:21:13,040 --> 01:21:15,639 we've seen arise from the JPS from the 1710 01:21:15,639 --> 01:21:18,600 constables and from the fire marshal so 1711 01:21:18,600 --> 01:21:22,639 we can have a process for it and then uh 1712 01:21:22,639 --> 01:21:25,320 bring some of the solutions to Executive 1713 01:21:25,320 --> 01:21:27,960 session I would recommend mras and Miss 1714 01:21:27,960 --> 01:21:29,560 Richardson in case that you're involved 1715 01:21:29,560 --> 01:21:32,400 also that Dr Watkins is involved in this 1716 01:21:32,400 --> 01:21:34,760 conversations as well because I have 1717 01:21:34,760 --> 01:21:38,120 heard everything under the Sun from no 1718 01:21:38,120 --> 01:21:40,800 response to some response and some 1719 01:21:40,800 --> 01:21:43,280 people that are really unhappy with the 1720 01:21:43,280 --> 01:21:45,880 whole process so uh I would recommend 1721 01:21:45,880 --> 01:21:48,120 that it's a it's a committee that can 1722 01:21:48,120 --> 01:21:50,520 solve an issue and bring It Forward yeah 1723 01:21:50,520 --> 01:21:52,840 I I appreciate all of that look you're a 1724 01:21:52,840 --> 01:21:57,159 lawyer and my my my concern is I don't 1725 01:21:57,159 --> 01:21:58,719 want constables over there telling me 1726 01:21:58,719 --> 01:22:00,880 how to build a damn road I'm not going 1727 01:22:00,880 --> 01:22:03,120 to tell them how that's them and their 1728 01:22:03,120 --> 01:22:05,840 constituents they got two duties in 1729 01:22:05,840 --> 01:22:09,600 statute two bail if the 1730 01:22:09,600 --> 01:22:14,280 court and serve process period what this 1731 01:22:14,280 --> 01:22:17,760 court has done is said there are common 1732 01:22:17,760 --> 01:22:21,320 areas that apparently you constituents 1733 01:22:21,320 --> 01:22:24,679 others have complained about insert the 1734 01:22:24,679 --> 01:22:29,400 Marshall service funded them Etc but 1735 01:22:29,400 --> 01:22:30,719 there's got to be a collaboration 1736 01:22:30,719 --> 01:22:32,880 between you and eosa as far is that 1737 01:22:32,880 --> 01:22:37,760 Court area I mean I I just I I I hear 1738 01:22:37,760 --> 01:22:40,760 you know I I hear this but at the same 1739 01:22:40,760 --> 01:22:43,920 time they serve process and they bail up 1740 01:22:43,920 --> 01:22:48,679 the court if it's two constables then 1741 01:22:48,679 --> 01:22:50,199 the elected official got to ba up the 1742 01:22:50,199 --> 01:22:52,199 court or decide if they going to do 1743 01:22:52,199 --> 01:22:54,960 process but I think budget 1744 01:22:54,960 --> 01:22:56,679 has appropriately based on stand I know 1745 01:22:56,679 --> 01:22:57,760 you're going through a staffing 1746 01:22:57,760 --> 01:22:59,400 standards now and they're doing that 1747 01:22:59,400 --> 01:23:02,679 whole review and at the end of the day 1748 01:23:02,679 --> 01:23:05,800 that's about Equity but in terms of 1749 01:23:05,800 --> 01:23:06,840 their 1750 01:23:06,840 --> 01:23:11,159 duties that's it that's all the statute 1751 01:23:11,159 --> 01:23:14,800 says does not say they get Kines does 1752 01:23:14,800 --> 01:23:17,800 not say they run traffic reports you 1753 01:23:17,800 --> 01:23:20,040 know doesn't say any of that it says bth 1754 01:23:20,040 --> 01:23:24,560 the court and serve process period 1755 01:23:24,560 --> 01:23:26,360 correct and I don't disagree again the 1756 01:23:26,360 --> 01:23:28,040 issue I think is just unfortunately 1757 01:23:28,040 --> 01:23:29,679 underst staffed right now at our 1758 01:23:29,679 --> 01:23:32,639 Precinct um which is who's 1759 01:23:32,639 --> 01:23:36,080 understaff have two constables the bay 1760 01:23:36,080 --> 01:23:37,679 that I had before has been out on 1761 01:23:37,679 --> 01:23:39,920 medical leave and then I believe there 1762 01:23:39,920 --> 01:23:41,280 just some staffing that we've talked 1763 01:23:41,280 --> 01:23:42,920 about and discussed and so we have 1764 01:23:42,920 --> 01:23:45,040 worked together to get someone there 1765 01:23:45,040 --> 01:23:47,360 consistent well to have someone there 1766 01:23:47,360 --> 01:23:49,239 consistently but to have one person 1767 01:23:49,239 --> 01:23:51,600 there consistently where it's changing 1768 01:23:51,600 --> 01:23:53,199 all the time I think is also another 1769 01:23:53,199 --> 01:23:55,880 concern because they don't know the 1770 01:23:55,880 --> 01:23:58,239 process or the procedures well that 1771 01:23:58,239 --> 01:23:59,639 makes everything she's saying makes 1772 01:23:59,639 --> 01:24:01,480 sense well it makes sense but this is 1773 01:24:01,480 --> 01:24:03,679 that this is the same this is not too 1774 01:24:03,679 --> 01:24:06,000 different and dis similar than what we 1775 01:24:06,000 --> 01:24:09,120 were hearing across the highway with 1776 01:24:09,120 --> 01:24:11,560 regards to my 1777 01:24:11,560 --> 01:24:15,120 bayith that's coner if the 1778 01:24:15,120 --> 01:24:17,199 constables if they decide that they 1779 01:24:17,199 --> 01:24:20,000 gonna put you in one day and may the 1780 01:24:20,000 --> 01:24:23,199 next day then that's that's up the they 1781 01:24:23,199 --> 01:24:26,159 have to bayt the call Court over there 1782 01:24:26,159 --> 01:24:28,159 we have the same issue in the sheriff's 1783 01:24:28,159 --> 01:24:31,800 depart that's my bay you got whoever the 1784 01:24:31,800 --> 01:24:34,199 sheriff ass signs it's the same way with 1785 01:24:34,199 --> 01:24:36,159 the Constable we don't get a chance I 1786 01:24:36,159 --> 01:24:37,520 just got through sayand I don't want 1787 01:24:37,520 --> 01:24:38,880 them out there telling me how to grade 1788 01:24:38,880 --> 01:24:41,239 no Road and I'm not going to tell them 1789 01:24:41,239 --> 01:24:42,520 who they put in there they don't know 1790 01:24:42,520 --> 01:24:44,719 who shows up for work who's out on 1791 01:24:44,719 --> 01:24:47,600 that's on them just Maro you're not 1792 01:24:47,600 --> 01:24:49,920 concerned about who's the bayth just 1793 01:24:49,920 --> 01:24:52,920 that you have one true cor right no some 1794 01:24:52,920 --> 01:24:55,840 consistency because jury trial like for 1795 01:24:55,840 --> 01:24:57,600 instance I have a certain process with a 1796 01:24:57,600 --> 01:24:59,679 jury trial or bench trials so it's 1797 01:24:59,679 --> 01:25:03,800 having to teach a new conable or Deputy 1798 01:25:03,800 --> 01:25:05,760 this is the process of how I like it so 1799 01:25:05,760 --> 01:25:07,360 then there is that learning curve if 1800 01:25:07,360 --> 01:25:10,000 there's always someone new right you you 1801 01:25:10,000 --> 01:25:11,360 don't care who it is so long as they 1802 01:25:11,360 --> 01:25:13,679 know the process yes and maybe that is 1803 01:25:13,679 --> 01:25:17,360 something just with um the My Constable 1804 01:25:17,360 --> 01:25:18,639 that we can work together and putting 1805 01:25:18,639 --> 01:25:20,520 something on paper but I think that has 1806 01:25:20,520 --> 01:25:22,360 been some part of the difficulty as well 1807 01:25:22,360 --> 01:25:23,800 is just not having that consistent but 1808 01:25:23,800 --> 01:25:25,840 that's more I due to staffing issues 1809 01:25:25,840 --> 01:25:28,080 which is why bring that up right and I 1810 01:25:28,080 --> 01:25:30,159 think being heard is very important and 1811 01:25:30,159 --> 01:25:31,920 so I hopefully this meeting that we're 1812 01:25:31,920 --> 01:25:33,840 going to have with all the conses all 1813 01:25:33,840 --> 01:25:36,719 the JPS Mr bazon M 1814 01:25:36,719 --> 01:25:39,840 Richardson uh Dr Watkins and maybe staff 1815 01:25:39,840 --> 01:25:41,320 from the commissioner court but no 1816 01:25:41,320 --> 01:25:44,239 commissioner there I think would be uh 1817 01:25:44,239 --> 01:25:46,440 the way to handle that are you okay with 1818 01:25:46,440 --> 01:25:49,280 that yes that's fine all right good 1819 01:25:49,280 --> 01:25:52,000 thank you Mr chair thank you judge uh 1820 01:25:52,000 --> 01:25:55,840 constables anybody here good thank you 1821 01:25:55,840 --> 01:25:58,199 good morning I'm Tracy Gully the conable 1822 01:25:58,199 --> 01:26:02,480 for Precinct one um my JPS are not here 1823 01:26:02,480 --> 01:26:03,960 simply because I can speak on their 1824 01:26:03,960 --> 01:26:06,960 behalf I have that uh trust uh and they 1825 01:26:06,960 --> 01:26:09,159 trust in me I've been working with these 1826 01:26:09,159 --> 01:26:12,679 JPS um well actually I've been there for 1827 01:26:12,679 --> 01:26:15,719 28 years we have never had a problem 1828 01:26:15,719 --> 01:26:18,280 with BFF in the court those are our 1829 01:26:18,280 --> 01:26:20,840 duties the statute says that no one can 1830 01:26:20,840 --> 01:26:23,239 do it other than a sheriff or a cable we 1831 01:26:23,239 --> 01:26:25,239 know our duties it's pretty much like 1832 01:26:25,239 --> 01:26:27,239 you're trying to police the police we 1833 01:26:27,239 --> 01:26:30,520 know our job as far 1834 01:26:30,520 --> 01:26:34,920 as the JPS saying that they don't have 1835 01:26:34,920 --> 01:26:38,400 the conss and I have had meetings and 1836 01:26:38,400 --> 01:26:40,080 let's just say this respectfully so this 1837 01:26:40,080 --> 01:26:42,159 meeting should have come be uh come 1838 01:26:42,159 --> 01:26:44,119 before now and we wouldn't have this 1839 01:26:44,119 --> 01:26:45,480 problem everyone would be on the same 1840 01:26:45,480 --> 01:26:47,800 page as far as the statue is concerned 1841 01:26:47,800 --> 01:26:51,000 um when we talk about what JPS want and 1842 01:26:51,000 --> 01:26:54,080 what they're not getting from their CS 1843 01:26:54,080 --> 01:26:55,360 that that's when they should have a 1844 01:26:55,360 --> 01:26:57,560 meeting with their CS it shouldn't be to 1845 01:26:57,560 --> 01:26:59,719 where we're in this courtroom trying to 1846 01:26:59,719 --> 01:27:01,080 decide or they're they're having an 1847 01:27:01,080 --> 01:27:02,639 issue with their CS because they're not 1848 01:27:02,639 --> 01:27:04,800 fully staffed or because they're not 1849 01:27:04,800 --> 01:27:07,440 there on time that's something very 1850 01:27:07,440 --> 01:27:09,480 simple that we should not take up your 1851 01:27:09,480 --> 01:27:12,560 time dealing with something of that 1852 01:27:12,560 --> 01:27:16,920 nature uh each cable goes through a bail 1853 01:27:16,920 --> 01:27:19,239 of training so they know how to operate 1854 01:27:19,239 --> 01:27:22,440 in a courtroom this JP may want 1855 01:27:22,440 --> 01:27:24,400 something for this Council to stand on 1856 01:27:24,400 --> 01:27:25,880 this side or that side that's very 1857 01:27:25,880 --> 01:27:27,880 simple but every Constable has been 1858 01:27:27,880 --> 01:27:31,080 trained everyone knows what it is to be 1859 01:27:31,080 --> 01:27:34,000 a b and how to conduct themselves as a 1860 01:27:34,000 --> 01:27:36,040 bay when they're in the courtroom now as 1861 01:27:36,040 --> 01:27:40,400 far as Precinct one we have a bayi that 1862 01:27:40,400 --> 01:27:43,199 that's I is designated for that 1863 01:27:43,199 --> 01:27:45,520 courtroom every single day and if that 1864 01:27:45,520 --> 01:27:48,480 bay is out trust me everyone I carry 1865 01:27:48,480 --> 01:27:51,199 Commission on can go to their courtroom 1866 01:27:51,199 --> 01:27:53,080 and everyone does it may be a DAT that 1867 01:27:53,080 --> 01:27:55,480 that BFF is out see or something happens 1868 01:27:55,480 --> 01:27:57,639 or vacation any and every one of my 1869 01:27:57,639 --> 01:28:00,280 deputies are qualified to stand in that 1870 01:28:00,280 --> 01:28:02,920 courtroom and they do so I can't speak 1871 01:28:02,920 --> 01:28:05,719 for any other prec precin one does not 1872 01:28:05,719 --> 01:28:07,119 have a problem and will never have a 1873 01:28:07,119 --> 01:28:08,639 problem now when we want to talk about 1874 01:28:08,639 --> 01:28:10,920 safety concerns as you say that's 1875 01:28:10,920 --> 01:28:13,600 another uh that's another meeting behind 1876 01:28:13,600 --> 01:28:15,679 closed doors whatever we need to have 1877 01:28:15,679 --> 01:28:17,679 and that will be fine meeting security 1878 01:28:17,679 --> 01:28:20,119 yeah that's way overdue with that but as 1879 01:28:20,119 --> 01:28:22,040 far as Bing we shouldn't even be here 1880 01:28:22,040 --> 01:28:22,719 with 1881 01:28:22,719 --> 01:28:26,000 this well conable thank you yeah and and 1882 01:28:26,000 --> 01:28:28,239 conable I appreciate that you know one 1883 01:28:28,239 --> 01:28:30,920 of the things we've heard from JPS is is 1884 01:28:30,920 --> 01:28:34,320 that you know that that there has been a 1885 01:28:34,320 --> 01:28:36,199 failure to 1886 01:28:36,199 --> 01:28:40,400 um have someone there on 1887 01:28:40,400 --> 01:28:42,840 time number one so they can get their 1888 01:28:42,840 --> 01:28:46,360 dockets done and move forward I'm not 1889 01:28:46,360 --> 01:28:48,360 saying that's your issue I'm just saying 1890 01:28:48,360 --> 01:28:50,080 that has been the concern I understand 1891 01:28:50,080 --> 01:28:53,080 that only reason I keep reminding that 1892 01:28:53,080 --> 01:28:55,719 is the 1893 01:28:55,719 --> 01:28:59,080 responsibility of the Cel if they don't 1894 01:28:59,080 --> 01:29:01,360 do nothing and I don't know the statute 1895 01:29:01,360 --> 01:29:03,880 doesn't talk about which is for baay if 1896 01:29:03,880 --> 01:29:05,560 and order the process they just give 1897 01:29:05,560 --> 01:29:08,920 them two duties okay and that means that 1898 01:29:08,920 --> 01:29:12,119 if all of your conable uh Constable 1899 01:29:12,119 --> 01:29:13,280 Gully doesn't show up that mean you got 1900 01:29:13,280 --> 01:29:15,360 to go up there and bail it I and I know 1901 01:29:15,360 --> 01:29:17,280 you do I'm just I'm I'm making that 1902 01:29:17,280 --> 01:29:19,800 clear but they want to be you know they 1903 01:29:19,800 --> 01:29:21,679 somebody's got to post up when the court 1904 01:29:21,679 --> 01:29:25,920 opens period any other con thank 1905 01:29:25,920 --> 01:29:28,760 you any other comment any comments well 1906 01:29:28,760 --> 01:29:32,560 no oh I'm sorry and I saw also conable 1907 01:29:32,560 --> 01:29:34,520 SCH over there yeah good morning I am 1908 01:29:34,520 --> 01:29:37,920 cable Hammond Precinct to um I second 1909 01:29:37,920 --> 01:29:40,119 everything that cable Gully has spoke on 1910 01:29:40,119 --> 01:29:41,960 she's kind of our spokesperson when we 1911 01:29:41,960 --> 01:29:44,239 have the meetings um this was brand new 1912 01:29:44,239 --> 01:29:47,159 to us too we were surprised at what was 1913 01:29:47,159 --> 01:29:49,280 going on as well and that is why we had 1914 01:29:49,280 --> 01:29:50,800 a meeting and we probably had a meeting 1915 01:29:50,800 --> 01:29:53,280 about a week before the judges did so we 1916 01:29:53,280 --> 01:29:56,360 just remember as cbles coming together 1917 01:29:56,360 --> 01:29:58,639 um about the fall of last year asking 1918 01:29:58,639 --> 01:30:01,880 for particular items um for our courts 1919 01:30:01,880 --> 01:30:04,800 and we were asking for you know um one 1920 01:30:04,800 --> 01:30:07,360 of our you know one of our positions to 1921 01:30:07,360 --> 01:30:11,000 be you know turned into a 66 instead of 1922 01:30:11,000 --> 01:30:13,239 a 65 we asked for tasers so we were 1923 01:30:13,239 --> 01:30:15,760 asking for things collaboratively and 1924 01:30:15,760 --> 01:30:16,880 that's what we heard back from the 1925 01:30:16,880 --> 01:30:19,280 courts of well possibly you know let's 1926 01:30:19,280 --> 01:30:23,360 see about the marshals Bale and the you 1927 01:30:23,360 --> 01:30:25,239 know of course all that so what I did 1928 01:30:25,239 --> 01:30:27,239 when we got a report is I sent that to 1929 01:30:27,239 --> 01:30:29,760 both my judges one being judge cantino 1930 01:30:29,760 --> 01:30:31,320 with Phi that you guys just heard from 1931 01:30:31,320 --> 01:30:33,440 and the other being Margaret O'Brien so 1932 01:30:33,440 --> 01:30:35,560 I brought I keep them up to speed we 1933 01:30:35,560 --> 01:30:37,159 never heard anything else about it to 1934 01:30:37,159 --> 01:30:38,920 all of a sudden oh yeah this is a done 1935 01:30:38,920 --> 01:30:41,159 deal and that's when we had a meeting so 1936 01:30:41,159 --> 01:30:43,639 yes that is our job as coun Gully has 1937 01:30:43,639 --> 01:30:46,159 spoken as commissioner price has spoken 1938 01:30:46,159 --> 01:30:48,239 those are our two duties that for the 1939 01:30:48,239 --> 01:30:50,760 statute and we do that if my bayts are 1940 01:30:50,760 --> 01:30:53,239 not in the court my judges both can tell 1941 01:30:53,239 --> 01:30:55,080 you I will will bayt the court and I 1942 01:30:55,080 --> 01:30:56,840 have often been in the courts bayi in 1943 01:30:56,840 --> 01:30:59,040 the courts and filling in for my bayts 1944 01:30:59,040 --> 01:31:00,320 and that's our 1945 01:31:00,320 --> 01:31:03,520 duties thank you appreciate you uh 1946 01:31:03,520 --> 01:31:05,040 conable Roso did you want to say 1947 01:31:05,040 --> 01:31:07,760 anything thank you it won't 1948 01:31:07,760 --> 01:31:10,719 K and uh cons Curry you want to say 1949 01:31:10,719 --> 01:31:13,400 anything okay good I'll make mine pretty 1950 01:31:13,400 --> 01:31:15,080 quick uh first of all I wanted to go 1951 01:31:15,080 --> 01:31:16,360 ahead and address something about the 1952 01:31:16,360 --> 01:31:19,679 idea of the uh mandum of understanding 1953 01:31:19,679 --> 01:31:21,280 yeah so back when this start all 1954 01:31:21,280 --> 01:31:22,840 occurring back in November we started 1955 01:31:22,840 --> 01:31:24,280 hearing about it I made made a phone 1956 01:31:24,280 --> 01:31:25,880 call to the Texas Justice Court Training 1957 01:31:25,880 --> 01:31:29,280 Center which is um it's an Avenue for us 1958 01:31:29,280 --> 01:31:31,520 to for the JPS and conss to also seek 1959 01:31:31,520 --> 01:31:34,040 legal advice so I told them about what 1960 01:31:34,040 --> 01:31:35,880 was going on here and the situation what 1961 01:31:35,880 --> 01:31:37,639 they thought they said well the solution 1962 01:31:37,639 --> 01:31:40,239 could be maybe you could possibly do a 1963 01:31:40,239 --> 01:31:42,840 memoral understanding so nextly I 1964 01:31:42,840 --> 01:31:46,639 reached out to our civil Ada Todd sers 1965 01:31:46,639 --> 01:31:50,040 Todd sers we said we cannot enter in a 1966 01:31:50,040 --> 01:31:53,320 memorandum of understanding because um 1967 01:31:53,320 --> 01:31:55,679 we could Tech technically in his opinion 1968 01:31:55,679 --> 01:31:57,560 could be removed from office for 1969 01:31:57,560 --> 01:31:59,880 entering into some type of agreement by 1970 01:31:59,880 --> 01:32:03,920 not performing our uh statutory duties 1971 01:32:03,920 --> 01:32:06,760 um nextly in regards to the court 1972 01:32:06,760 --> 01:32:09,320 billing assessments uh back in the 1973 01:32:09,320 --> 01:32:13,040 summer uh 2022 I reached out to the 1974 01:32:13,040 --> 01:32:14,880 state of Texas the office of Court 1975 01:32:14,880 --> 01:32:17,560 Administration and they provide a free 1976 01:32:17,560 --> 01:32:21,000 service they go out and they assess all 1977 01:32:21,000 --> 01:32:23,960 any and all County buildings for us 1978 01:32:23,960 --> 01:32:26,920 security assessments so uh they actually 1979 01:32:26,920 --> 01:32:29,119 came out and performed and went to all 1980 01:32:29,119 --> 01:32:31,520 the satellite offices in October 1981 01:32:31,520 --> 01:32:34,840 2022 uh the report was made and given to 1982 01:32:34,840 --> 01:32:38,639 us in 2023 so they identified all the 1983 01:32:38,639 --> 01:32:41,199 issues and the areas and screening where 1984 01:32:41,199 --> 01:32:44,080 to place more cameras uh how to fix 1985 01:32:44,080 --> 01:32:46,040 certain uh deficiencies in the parking 1986 01:32:46,040 --> 01:32:48,080 garage and they went through over and 1987 01:32:48,080 --> 01:32:50,800 over so those um items have been 1988 01:32:50,800 --> 01:32:53,440 identified since October I mean March of 1989 01:32:53,440 --> 01:32:57,639 202 so um just like my colleague said um 1990 01:32:57,639 --> 01:32:59,719 we you know I'm I for one and on for 1991 01:32:59,719 --> 01:33:01,320 this as well they've been doing that 1992 01:33:01,320 --> 01:33:03,800 with all of our bill that that's not new 1993 01:33:03,800 --> 01:33:05,880 that's what they do OCA they've done 1994 01:33:05,880 --> 01:33:08,520 that so we and we have responded to it 1995 01:33:08,520 --> 01:33:09,600 that's the reason we've given it to the 1996 01:33:09,600 --> 01:33:14,119 Marshal talk okay period okay thank you 1997 01:33:14,119 --> 01:33:16,920 coun Curry was good to see you good 1998 01:33:16,920 --> 01:33:19,000 morning all I'm Henry Curry Dallas 1999 01:33:19,000 --> 01:33:21,199 County Council pring 3 and all I want to 2000 01:33:21,199 --> 01:33:22,920 state is as Comm Mr Price stated as 2001 01:33:22,920 --> 01:33:24,920 councilors we only have two statutory 2002 01:33:24,920 --> 01:33:27,719 duties serve civil process and baile the 2003 01:33:27,719 --> 01:33:30,800 Justice Court of our said Precinct and 2004 01:33:30,800 --> 01:33:32,560 after meeting with all my colleagues no 2005 01:33:32,560 --> 01:33:34,880 one is trying to not do that or not 2006 01:33:34,880 --> 01:33:37,520 provide those Services what we need is 2007 01:33:37,520 --> 01:33:39,119 extra Staffing because you have to take 2008 01:33:39,119 --> 01:33:40,880 into consideration my office in 2009 01:33:40,880 --> 01:33:42,960 particular not including myself I have 2010 01:33:42,960 --> 01:33:45,080 14 sworn personnel with two 2011 01:33:45,080 --> 01:33:46,639 administrative staff that leads me with 2012 01:33:46,639 --> 01:33:49,320 12 deputies two of which are that gives 2013 01:33:49,320 --> 01:33:52,719 me 10 uh 10 deputies to cover 96 square 2014 01:33:52,719 --> 01:33:55,440 miles with 10 deputies cover 96 square 2015 01:33:55,440 --> 01:33:57,239 miles at any given time I could have 2016 01:33:57,239 --> 01:34:00,440 someone out on sick leave on vacation on 2017 01:34:00,440 --> 01:34:02,440 training we're required to do training 2018 01:34:02,440 --> 01:34:04,239 so anyone can be out of for an extended 2019 01:34:04,239 --> 01:34:06,719 period of time at any given time so my 2020 01:34:06,719 --> 01:34:09,040 office is typically operating between 6: 2021 01:34:09,040 --> 01:34:12,119 to 8 deputies per day in the field 2022 01:34:12,119 --> 01:34:14,840 covering 96 square miles that's why we 2023 01:34:14,840 --> 01:34:16,480 need extra Staffing we don't have any 2024 01:34:16,480 --> 01:34:18,880 kind of relief factors built in to cover 2025 01:34:18,880 --> 01:34:21,679 us to assist us when B out when deput 2026 01:34:21,679 --> 01:34:23,560 out on training or just out on any type 2027 01:34:23,560 --> 01:34:26,800 of extended leave so we're not trying to 2028 01:34:26,800 --> 01:34:29,080 uh negate any of our statutory duties 2029 01:34:29,080 --> 01:34:31,199 we're here to do that we just need the 2030 01:34:31,199 --> 01:34:32,920 staff as you all are willing to find the 2031 01:34:32,920 --> 01:34:35,239 mar to do it find us we'll do anything 2032 01:34:35,239 --> 01:34:36,639 that you need us to do we're here to do 2033 01:34:36,639 --> 01:34:39,400 our duties and perform them at at a high 2034 01:34:39,400 --> 01:34:40,920 level so just give us the staff in the 2035 01:34:40,920 --> 01:34:43,679 do can ask a quick question here it 2036 01:34:43,679 --> 01:34:46,719 sounds like uh that there are a variety 2037 01:34:46,719 --> 01:34:49,760 of meetings among all of you to discuss 2038 01:34:49,760 --> 01:34:51,840 um different parts of your 2039 01:34:51,840 --> 01:34:54,040 responsibilities both to the court and 2040 01:34:54,040 --> 01:34:57,719 then to to your um uh uh other 2041 01:34:57,719 --> 01:35:01,199 duties um is that something then to put 2042 01:35:01,199 --> 01:35:04,000 together a proposal if you need more 2043 01:35:04,000 --> 01:35:06,719 staff yes currently we have UTA doing 2044 01:35:06,719 --> 01:35:09,520 our um Staffing um uh they're doing the 2045 01:35:09,520 --> 01:35:12,000 Staffing assessment right now you guys 2046 01:35:12,000 --> 01:35:15,480 approve yeah if we have analysis as part 2047 01:35:15,480 --> 01:35:18,639 of the budget and working with the 526 2048 01:35:18,639 --> 01:35:20,920 yes ma'am yeah if we had the Staffing we 2049 01:35:20,920 --> 01:35:22,920 can accommodate and do anything that the 2050 01:35:22,920 --> 01:35:25,760 JPS need provide any extra security as 2051 01:35:25,760 --> 01:35:27,719 needed but we need the staff to do due 2052 01:35:27,719 --> 01:35:29,480 to current staff 2053 01:35:29,480 --> 01:35:32,159 s any extra duties at this time and 2054 01:35:32,159 --> 01:35:33,800 that's all it is but you know the 2055 01:35:33,800 --> 01:35:37,080 problem constable and uh all du respect 2056 01:35:37,080 --> 01:35:39,040 like you said if you just St those Duty 2057 01:35:39,040 --> 01:35:41,159 that's the reason this court is 2058 01:35:41,159 --> 01:35:44,719 authorized budget to do the study 2059 01:35:44,719 --> 01:35:46,520 because everybody if you let them tell 2060 01:35:46,520 --> 01:35:50,440 it you know they need you know more than 2061 01:35:50,440 --> 01:35:54,040 they have the study when they finish 2062 01:35:54,040 --> 01:35:56,520 it'll it'll tell us it'll tell us and 2063 01:35:56,520 --> 01:35:58,040 and one of the things this court has 2064 01:35:58,040 --> 01:36:00,840 always tried to do is do a staffing 2065 01:36:00,840 --> 01:36:03,199 standard so that all the equity you got 2066 01:36:03,199 --> 01:36:07,040 96 Dallas county is 955 square miles so 2067 01:36:07,040 --> 01:36:09,800 I do a division between you and five 2068 01:36:09,800 --> 01:36:12,880 five into 955 square miles you know each 2069 01:36:12,880 --> 01:36:15,600 one of you you know got you know got 2070 01:36:15,600 --> 01:36:19,119 170 you know square miles so I mean hey 2071 01:36:19,119 --> 01:36:23,159 what see so I mean we hear you you know 2072 01:36:23,159 --> 01:36:26,840 I I I tell my colleagues hell I got 70% 2073 01:36:26,840 --> 01:36:28,080 of the 2074 01:36:28,080 --> 01:36:30,760 county 16% they they ain't giving me no 2075 01:36:30,760 --> 01:36:34,920 more I mean I we got an equation on the 2076 01:36:34,920 --> 01:36:37,760 mileage okay yeah with all due respect 2077 01:36:37,760 --> 01:36:40,840 commissioner uh on that same note my 2078 01:36:40,840 --> 01:36:42,800 office is number two number-wise 2079 01:36:42,800 --> 01:36:44,920 production wise we get the second most 2080 01:36:44,920 --> 01:36:47,400 process in yet I'm number four in 2081 01:36:47,400 --> 01:36:49,000 Staffing and that's something I've been 2082 01:36:49,000 --> 01:36:50,280 speaking on and address since I've been 2083 01:36:50,280 --> 01:36:52,560 in office I'm up at number two I'm right 2084 01:36:52,560 --> 01:36:54,600 behind priy War production wise but in 2085 01:36:54,600 --> 01:36:56,280 Staffing I'm number four on the list I'm 2086 01:36:56,280 --> 01:36:58,639 Number Two production wise number four 2087 01:36:58,639 --> 01:37:01,320 in Staffing so my hands are just kind of 2088 01:37:01,320 --> 01:37:03,560 tied I'm not trying to negate or not do 2089 01:37:03,560 --> 01:37:07,480 any of my sory duties okay U we we'll 2090 01:37:07,480 --> 01:37:09,159 make sure that you guys get the calendar 2091 01:37:09,159 --> 01:37:10,639 because they've already started the 2092 01:37:10,639 --> 01:37:15,800 process um right yes we've already yeah 2093 01:37:15,800 --> 01:37:18,400 UT they all been very and I just want to 2094 01:37:18,400 --> 01:37:19,679 point out three little buddies that I 2095 01:37:19,679 --> 01:37:21,239 want to just state in in reference to 2096 01:37:21,239 --> 01:37:22,520 that Staffing concern that's going on 2097 01:37:22,520 --> 01:37:24,159 right now is three three things that are 2098 01:37:24,159 --> 01:37:25,960 not taken in concern for the duties that 2099 01:37:25,960 --> 01:37:29,280 we do number one is the time aspect um 2100 01:37:29,280 --> 01:37:31,239 in 2001 Dallas County reduced down from 2101 01:37:31,239 --> 01:37:33,280 8 precincts to five so we all have a lot 2102 01:37:33,280 --> 01:37:34,679 of ground to cover so number one is 2103 01:37:34,679 --> 01:37:36,400 number time and I don't think people 2104 01:37:36,400 --> 01:37:37,960 take into consideration how long it 2105 01:37:37,960 --> 01:37:40,199 takes to get from A to B to make these 2106 01:37:40,199 --> 01:37:41,560 different stops that we make to serve 2107 01:37:41,560 --> 01:37:44,040 this process number two is the is is the 2108 01:37:44,040 --> 01:37:45,960 Staffing issue and and what I mean by 2109 01:37:45,960 --> 01:37:49,440 that is we don't have any built in extra 2110 01:37:49,440 --> 01:37:51,360 Staffing to cover we just have the 2111 01:37:51,360 --> 01:37:52,760 Staffing because Dallas County based 2112 01:37:52,760 --> 01:37:55,040 everything on numbers but we don't have 2113 01:37:55,040 --> 01:37:57,480 any overflow Staffing or relief Staffing 2114 01:37:57,480 --> 01:37:59,880 to cover when a deputy is in training or 2115 01:37:59,880 --> 01:38:01,920 when a deput is out on extended Le and 2116 01:38:01,920 --> 01:38:03,679 number three is they look at these 2117 01:38:03,679 --> 01:38:06,920 numbers so we're Justified as having 250 2118 01:38:06,920 --> 01:38:09,320 process per Deputy but no one takes in 2119 01:38:09,320 --> 01:38:10,679 consideration the amount of attempts 2120 01:38:10,679 --> 01:38:13,360 that are done and and and and and make 2121 01:38:13,360 --> 01:38:15,639 going out on these process we got 250 2122 01:38:15,639 --> 01:38:17,639 process we're doing a minimum of three 2123 01:38:17,639 --> 01:38:19,119 to four attempts on each one of these 2124 01:38:19,119 --> 01:38:21,239 process so nothing is taken into 2125 01:38:21,239 --> 01:38:23,040 consideration for that and those are 2126 01:38:23,040 --> 01:38:25,560 just three points that a major concern 2127 01:38:25,560 --> 01:38:27,800 in our staffing and what we need but you 2128 01:38:27,800 --> 01:38:30,480 all are having to do that yeah okay but 2129 01:38:30,480 --> 01:38:32,080 I'm just saying it's not it's not taking 2130 01:38:32,080 --> 01:38:33,679 into consideration because it's a lot of 2131 01:38:33,679 --> 01:38:35,880 time involved in all of that no I I get 2132 01:38:35,880 --> 01:38:37,639 it and that's what the study that's when 2133 01:38:37,639 --> 01:38:39,320 she bought the study to the court that's 2134 01:38:39,320 --> 01:38:41,960 what we're hoping the study will reveal 2135 01:38:41,960 --> 01:38:43,719 yes sir but we want to see equity in 2136 01:38:43,719 --> 01:38:45,639 this D I appreciate the fact that you're 2137 01:38:45,639 --> 01:38:47,639 you know number two in terms of 2138 01:38:47,639 --> 01:38:50,599 production process um you say number 2139 01:38:50,599 --> 01:38:53,480 four in terms of Staffing no we will see 2140 01:38:53,480 --> 01:38:55,239 I'm not gonna say anything about uh what 2141 01:38:55,239 --> 01:38:58,360 you inherited so anyway so you inherited 2142 01:38:58,360 --> 01:39:00,400 what you inherited you go from there 2143 01:39:00,400 --> 01:39:02,239 okay that's it thank you all so much for 2144 01:39:02,239 --> 01:39:03,760 your time good to see you Constable 2145 01:39:03,760 --> 01:39:06,440 thank you any other constables all of 2146 01:39:06,440 --> 01:39:08,840 you y'all thank you for being here 2147 01:39:08,840 --> 01:39:10,679 really everything and I think it's very 2148 01:39:10,679 --> 01:39:12,560 important hang on Eddie did you want to 2149 01:39:12,560 --> 01:39:15,800 say anything no no yeah sorry sorry 2150 01:39:15,800 --> 01:39:19,360 thank you C all right good all right uh 2151 01:39:19,360 --> 01:39:20,560 thank you all we're moving on to the 2152 01:39:20,560 --> 01:39:22,920 next topic if we canless anybody has 2153 01:39:22,920 --> 01:39:25,199 otherwise thank you all for being here I 2154 01:39:25,199 --> 01:39:26,920 mean I think this is a great opportunity 2155 01:39:26,920 --> 01:39:29,199 to you know have a good discussion about 2156 01:39:29,199 --> 01:39:32,000 the needs thank you yeah this this next 2157 01:39:32,000 --> 01:39:34,320 Mr chairman is countywide overtime and 2158 01:39:34,320 --> 01:39:37,800 compensatory time good let's hear from 2159 01:39:37,800 --> 01:39:41,679 uh budget budget yeah and uh before that 2160 01:39:41,679 --> 01:39:44,119 Mr chairman I I I spent some time 2161 01:39:44,119 --> 01:39:47,199 yesterday walking the floors over in the 2162 01:39:47,199 --> 01:39:51,840 jail uh making rounds and uh it's 2163 01:39:51,840 --> 01:39:53,599 interesting when I look at this over 2164 01:39:53,599 --> 01:39:56,639 time peace 2165 01:39:56,639 --> 01:39:59,840 um it doesn't now the coun just got be 2166 01:39:59,840 --> 01:40:02,560 talking about their their their need for 2167 01:40:02,560 --> 01:40:05,920 for for more people we we have some 2168 01:40:05,920 --> 01:40:10,440 issues with regards to what is really 2169 01:40:10,440 --> 01:40:13,320 overtime versus compensatory time in 2170 01:40:13,320 --> 01:40:16,520 that facility and I said that to Dr 2171 01:40:16,520 --> 01:40:20,760 Watkins before Chief herock left he did 2172 01:40:20,760 --> 01:40:26,480 a study of not the 1 to 48 but on every 2173 01:40:26,480 --> 01:40:31,239 floor in that jail in 2174 01:40:31,239 --> 01:40:33,760 suicide they don't get a chance not only 2175 01:40:33,760 --> 01:40:36,960 do they have I'm calling the rfr finders 2176 01:40:36,960 --> 01:40:39,679 that they have to time out they have to 2177 01:40:39,679 --> 01:40:41,920 go to Every 2178 01:40:41,920 --> 01:40:46,719 sale and wake the individual in the sale 2179 01:40:46,719 --> 01:40:49,760 up make sure they're moving put eyes on 2180 01:40:49,760 --> 01:40:54,159 them and then time in it takes just in 2181 01:40:54,159 --> 01:40:57,840 the West Tower alone it takes 2182 01:40:57,840 --> 01:41:03,000 them 11 almost 12 minutes to make the 2183 01:41:03,000 --> 01:41:05,440 rounds they get a chance to sit down for 2184 01:41:05,440 --> 01:41:07,840 10 minutes they're back up because 2185 01:41:07,840 --> 01:41:10,320 they're having to make 15minute rounds 2186 01:41:10,320 --> 01:41:12,400 which means they're having to do it on a 2187 01:41:12,400 --> 01:41:15,719 13 minute time so so they'll be on time 2188 01:41:15,719 --> 01:41:18,800 keep in mind the jail commission gets a 2189 01:41:18,800 --> 01:41:23,639 chance to access these timers and they 2190 01:41:23,639 --> 01:41:27,639 have to do 15minute rounds in 2191 01:41:27,639 --> 01:41:32,119 every um mental uh 2192 01:41:32,119 --> 01:41:34,920 behavioral pod in that West Tower and 2193 01:41:34,920 --> 01:41:36,560 I'm most concerned about the West Tower 2194 01:41:36,560 --> 01:41:39,480 primarily because those individuals and 2195 01:41:39,480 --> 01:41:41,400 I am I do want to put this on the record 2196 01:41:41,400 --> 01:41:44,360 Dr Watkin they say they do not make them 2197 01:41:44,360 --> 01:41:48,560 work mandatory backto back on the floor 2198 01:41:48,560 --> 01:41:50,360 they said once they do it if they have 2199 01:41:50,360 --> 01:41:53,400 to do mandatory they take them and and 2200 01:41:53,400 --> 01:41:55,679 put them they get a chance to choose 2201 01:41:55,679 --> 01:41:57,639 where they go after that not being on 2202 01:41:57,639 --> 01:41:59,880 the floor and I said that Mr chairman 2203 01:41:59,880 --> 01:42:01,960 because when I went through all of these 2204 01:42:01,960 --> 01:42:05,080 these overtime and these updates and all 2205 01:42:05,080 --> 01:42:08,440 I told Dr Watkins um just like Council 2206 01:42:08,440 --> 01:42:14,470 was complain that this needs some real 2207 01:42:14,480 --> 01:42:17,840 adjustment okay so uh I sent you guys 2208 01:42:17,840 --> 01:42:19,560 all the presentation that commissioner 2209 01:42:19,560 --> 01:42:21,320 summon asked me to put together 2210 01:42:21,320 --> 01:42:23,480 yesterday afternoon so I sent it to this 2211 01:42:23,480 --> 01:42:25,840 morning um and it's the slide that's up 2212 01:42:25,840 --> 01:42:27,199 on the 2213 01:42:27,199 --> 01:42:29,560 um presentation and you should have it 2214 01:42:29,560 --> 01:42:36,750 in your email too we do 2215 01:42:36,760 --> 01:42:38,880 okay oh I thought you want to ask 2216 01:42:38,880 --> 01:42:42,040 question Dr Daniel okay so just starting 2217 01:42:42,040 --> 01:42:44,719 off the overtime for 25 we went through 2218 01:42:44,719 --> 01:42:46,880 a uh exercise as part of the budget 2219 01:42:46,880 --> 01:42:50,320 process making sure that we did allocate 2220 01:42:50,320 --> 01:42:54,320 appropriate um $22.8 million 2221 01:42:54,320 --> 01:42:57,280 as part of FY 25's countywide overtime 2222 01:42:57,280 --> 01:43:00,679 budget and so you'll see from 23 to 24 2223 01:43:00,679 --> 01:43:02,320 the difference as far as appropriated 2224 01:43:02,320 --> 01:43:04,440 budget and that was based on a 2225 01:43:04,440 --> 01:43:07,000 discussion throughout the mid year to uh 2226 01:43:07,000 --> 01:43:08,920 the end of year to make sure that the 2227 01:43:08,920 --> 01:43:14,639 fy2 budget did have a nice size of a 2228 01:43:14,639 --> 01:43:18,440 overtime budget which was 22.8 2229 01:43:18,440 --> 01:43:21,040 Million okay so what I've been sending 2230 01:43:21,040 --> 01:43:22,960 you guys since CU you guys asked for 2231 01:43:22,960 --> 01:43:26,080 this this is part of moving forward and 2232 01:43:26,080 --> 01:43:30,040 I try to send it to you after the uh 2233 01:43:30,040 --> 01:43:31,800 payroll has been posted for that 2234 01:43:31,800 --> 01:43:33,760 particular month so I've been trying to 2235 01:43:33,760 --> 01:43:36,679 send it to you monthly um the updated 2236 01:43:36,679 --> 01:43:38,280 payroll for 2237 01:43:38,280 --> 01:43:41,320 actuals in a comparison for the previous 2238 01:43:41,320 --> 01:43:43,840 year so what you see there is 23 24 and 2239 01:43:43,840 --> 01:43:47,639 25 23 and 24 is the actual end of year 2240 01:43:47,639 --> 01:43:50,800 versus 25 is year to dat through January 2241 01:43:50,800 --> 01:43:53,159 keep in mind that's only through January 2242 01:43:53,159 --> 01:43:55,639 second payroll it does not include the 2243 01:43:55,639 --> 01:43:58,639 31st it has not been posted as of 2244 01:43:58,639 --> 01:44:01,920 yesterday when we checked um So based on 2245 01:44:01,920 --> 01:44:04,000 the end of year projection we would be 2246 01:44:04,000 --> 01:44:07,560 at 24.8 million if we stayed at the 2247 01:44:07,560 --> 01:44:09,960 status quo if we stayed at the same 2248 01:44:09,960 --> 01:44:13,199 level at this point and nothing changed 2249 01:44:13,199 --> 01:44:16,440 this is the pre projection um but keep 2250 01:44:16,440 --> 01:44:20,159 in mind this year um one of the things 2251 01:44:20,159 --> 01:44:22,639 that was included in the budget was 2252 01:44:22,639 --> 01:44:24,840 election we had a presidential elections 2253 01:44:24,840 --> 01:44:28,119 and $2.7 million of that is elections 2254 01:44:28,119 --> 01:44:30,800 over time so when you pull that out of 2255 01:44:30,800 --> 01:44:33,000 it it'll be a little less and then I do 2256 01:44:33,000 --> 01:44:34,719 know that they have a May and June you 2257 01:44:34,719 --> 01:44:36,440 might say well won't it go higher but 2258 01:44:36,440 --> 01:44:38,679 it's a different type of election so 2259 01:44:38,679 --> 01:44:40,719 there's not going to be that high number 2260 01:44:40,719 --> 01:44:43,360 of uh overtime for those two May and 2261 01:44:43,360 --> 01:44:44,920 June so let me talk about your 2262 01:44:44,920 --> 01:44:46,679 assumptions assuming that everything 2263 01:44:46,679 --> 01:44:50,080 Remains the Same do you see any um 2264 01:44:50,080 --> 01:44:53,080 variations Potentials in the future yeah 2265 01:44:53,080 --> 01:44:55,719 yes sir um yeah you want me to go to the 2266 01:44:55,719 --> 01:44:58,320 last slide yes please yeah that's what I 2267 01:44:58,320 --> 01:45:00,239 was just saying okay so those are some 2268 01:45:00,239 --> 01:45:02,320 potential opportuni to assist with 2269 01:45:02,320 --> 01:45:05,199 overtime and I might need Mr Lewis and 2270 01:45:05,199 --> 01:45:06,639 Mr Wilson to help with this we have 2271 01:45:06,639 --> 01:45:08,800 TeleStaff implementation which we've 2272 01:45:08,800 --> 01:45:12,080 talked about previously Chrono updates 2273 01:45:12,080 --> 01:45:13,800 uh no training is currently underway 2274 01:45:13,800 --> 01:45:15,960 with departments countywide I think what 2275 01:45:15,960 --> 01:45:18,599 we're learning is based on our meeting 2276 01:45:18,599 --> 01:45:22,520 on uh Friday with some Association 2277 01:45:22,520 --> 01:45:24,679 members that I think we still need to 2278 01:45:24,679 --> 01:45:28,040 figure out punch versus actual punch and 2279 01:45:28,040 --> 01:45:30,719 Miss punch because I'm not saying get 2280 01:45:30,719 --> 01:45:32,320 permission from them but just some of 2281 01:45:32,320 --> 01:45:34,880 that conversation is just understanding 2282 01:45:34,880 --> 01:45:37,520 we need the data to see who's all 2283 01:45:37,520 --> 01:45:39,679 punching and who's not punching well the 2284 01:45:39,679 --> 01:45:42,840 difference is and Mr L come the 2285 01:45:42,840 --> 01:45:46,560 difference is yesterday Mr chairman we 2286 01:45:46,560 --> 01:45:49,560 talked about first of all there's a 2287 01:45:49,560 --> 01:45:51,080 there's 2288 01:45:51,080 --> 01:45:54,080 22 time keep 2289 01:45:54,080 --> 01:45:56,400 that's where the issue is coming up 2290 01:45:56,400 --> 01:45:59,920 number yes sir okay I want to put it on 2291 01:45:59,920 --> 01:46:02,000 the record because we were just now able 2292 01:46:02,000 --> 01:46:06,360 to extract that we got 22 timekeepers in 2293 01:46:06,360 --> 01:46:08,960 that in that facility over there and 2294 01:46:08,960 --> 01:46:12,080 they're not charging the time 2295 01:46:12,080 --> 01:46:14,639 appropriately okay yes okay that's what 2296 01:46:14,639 --> 01:46:17,119 we learned through some discussion that 2297 01:46:17,119 --> 01:46:19,560 is the costing and the coding so say for 2298 01:46:19,560 --> 01:46:22,360 instance if I'm um stationed in nor 2299 01:46:22,360 --> 01:46:25,000 Tower but then I do overtime in a 2300 01:46:25,000 --> 01:46:26,760 different Tower I'm being charged to 2301 01:46:26,760 --> 01:46:29,320 North Tower and not the other Tower so 2302 01:46:29,320 --> 01:46:32,040 it's a coding issue um within the 2303 01:46:32,040 --> 01:46:35,880 sheriff we're hoping I I asked payroll 2304 01:46:35,880 --> 01:46:38,599 well how are they how can we correct it 2305 01:46:38,599 --> 01:46:42,149 and what was the 2306 01:46:42,159 --> 01:46:44,480 response well this is uh Lester Lewis 2307 01:46:44,480 --> 01:46:46,159 director of the Erp transformation 2308 01:46:46,159 --> 01:46:48,280 office so we have a couple options and 2309 01:46:48,280 --> 01:46:49,520 we're going to look at so there's things 2310 01:46:49,520 --> 01:46:51,280 we can do with the the clocks so you 2311 01:46:51,280 --> 01:46:53,400 could take the clocks and could group 2312 01:46:53,400 --> 01:46:56,320 The Clock assign it to the let's say to 2313 01:46:56,320 --> 01:46:58,440 the North Tower so that every time you 2314 01:46:58,440 --> 01:47:00,719 swipe there then that would be charged 2315 01:47:00,719 --> 01:47:02,360 that way because what happens is 2316 01:47:02,360 --> 01:47:04,280 everyone has a default charge and that's 2317 01:47:04,280 --> 01:47:06,280 what Dr Watkins is referring to so your 2318 01:47:06,280 --> 01:47:09,239 default charge always happens but if you 2319 01:47:09,239 --> 01:47:12,400 go somewhere else and you swipe then if 2320 01:47:12,400 --> 01:47:14,320 that isn't coded then you're charged for 2321 01:47:14,320 --> 01:47:16,119 your default so you're not being costed 2322 01:47:16,119 --> 01:47:17,760 in the right place for the overtime so 2323 01:47:17,760 --> 01:47:19,360 that's part of the problem so we're 2324 01:47:19,360 --> 01:47:20,840 going to look at a couple options to see 2325 01:47:20,840 --> 01:47:23,280 if we can help address that what are 2326 01:47:23,280 --> 01:47:24,800 those 2327 01:47:24,800 --> 01:47:27,119 options the assignment of the physical 2328 01:47:27,119 --> 01:47:28,560 clock so the clocks aren't assigned 2329 01:47:28,560 --> 01:47:29,920 there're just a group of clocks and you 2330 01:47:29,920 --> 01:47:31,840 can along in those but we could take the 2331 01:47:31,840 --> 01:47:34,000 clocks but we need to work with the 2332 01:47:34,000 --> 01:47:35,239 sheriff's office to see if that's going 2333 01:47:35,239 --> 01:47:36,800 to cause them any trouble in their 2334 01:47:36,800 --> 01:47:39,080 operation so we can't just blank and say 2335 01:47:39,080 --> 01:47:40,400 that'll work without affecting their 2336 01:47:40,400 --> 01:47:43,080 operation but that is at least an option 2337 01:47:43,080 --> 01:47:45,639 understood thank you okay great 2338 01:47:45,639 --> 01:47:48,760 job and then the other was making sure 2339 01:47:48,760 --> 01:47:51,119 the coding is correct like if I know 2340 01:47:51,119 --> 01:47:53,480 you're going to a different location 2341 01:47:53,480 --> 01:47:55,040 the time Keepers going back to the 2342 01:47:55,040 --> 01:47:56,760 timekeepers and I don't know if Mr 2343 01:47:56,760 --> 01:48:01,629 Wilson want to speak to 2344 01:48:01,639 --> 01:48:04,520 that apparently not no I I I was just 2345 01:48:04,520 --> 01:48:06,480 thinking through what Mr L say Bob 2346 01:48:06,480 --> 01:48:08,480 Wilson HR Director 2347 01:48:08,480 --> 01:48:11,679 um so so coding is important ultimately 2348 01:48:11,679 --> 01:48:14,599 where the where the charges go but you 2349 01:48:14,599 --> 01:48:16,239 know I 2350 01:48:16,239 --> 01:48:20,880 would if I kind of zoom out right from 2351 01:48:20,880 --> 01:48:22,960 from just 2352 01:48:22,960 --> 01:48:24,199 aggregate what do we spend at the 2353 01:48:24,199 --> 01:48:26,800 sheriff's department the way that I can 2354 01:48:26,800 --> 01:48:29,599 begin to actually manage that right 2355 01:48:29,599 --> 01:48:32,679 where people work and to eliminate the 2356 01:48:32,679 --> 01:48:34,840 number of edits that supervisors are 2357 01:48:34,840 --> 01:48:37,599 having to do is to get every employee to 2358 01:48:37,599 --> 01:48:40,360 punch in and out for every shift right 2359 01:48:40,360 --> 01:48:42,760 there's certainty that I'm getting paid 2360 01:48:42,760 --> 01:48:45,199 what I earned and then there's certainty 2361 01:48:45,199 --> 01:48:47,760 and this is perfect world right if every 2362 01:48:47,760 --> 01:48:49,639 employee punched in and out we didn't 2363 01:48:49,639 --> 01:48:52,400 have to edit that data rolls right from 2364 01:48:52,400 --> 01:48:54,960 the time clock into Kronos and gets 2365 01:48:54,960 --> 01:48:57,880 processed when employees don't punch we 2366 01:48:57,880 --> 01:49:00,880 start to get behind the power curve on 2367 01:49:00,880 --> 01:49:03,760 getting correct time in the system 2368 01:49:03,760 --> 01:49:06,920 through edits that builds and what 2369 01:49:06,920 --> 01:49:09,520 happens is when that builds it puts 2370 01:49:09,520 --> 01:49:12,280 payroll Under Pressure to execute right 2371 01:49:12,280 --> 01:49:14,080 so we've just moved the problem from the 2372 01:49:14,080 --> 01:49:15,679 accountability is in the sheriff's 2373 01:49:15,679 --> 01:49:17,000 department to ensure that every person 2374 01:49:17,000 --> 01:49:20,080 punches what we've done is it's we've 2375 01:49:20,080 --> 01:49:22,920 moved it to payroll and so payroll is is 2376 01:49:22,920 --> 01:49:25,280 delaying when they can execute in an 2377 01:49:25,280 --> 01:49:27,480 attempt to be good team players and get 2378 01:49:27,480 --> 01:49:30,520 the hours in it just creates it's fra 2379 01:49:30,520 --> 01:49:32,280 for Peril for Creative mistakes and 2380 01:49:32,280 --> 01:49:35,239 errors and so if I had one asked today 2381 01:49:35,239 --> 01:49:37,440 it would be that every employee punches 2382 01:49:37,440 --> 01:49:39,400 in and punches out that's what that's 2383 01:49:39,400 --> 01:49:41,880 again we we we had to first of all 2384 01:49:41,880 --> 01:49:44,239 extract and note Mr chairman that that 2385 01:49:44,239 --> 01:49:48,400 the Tim Keepers you know to know it is 2386 01:49:48,400 --> 01:49:50,360 it the timekeeper 2387 01:49:50,360 --> 01:49:52,960 responsibility is 22 of them they don't 2388 01:49:52,960 --> 01:49:53,639 have 2389 01:49:53,639 --> 01:49:55,800 to so commissioner I would argue it's 2390 01:49:55,800 --> 01:49:57,800 the supervisor's responsibility to make 2391 01:49:57,800 --> 01:49:59,960 sure that these employees punch and so 2392 01:49:59,960 --> 01:50:02,040 from a risk from A Loss Prevention 2393 01:50:02,040 --> 01:50:04,400 aspect it's also a very good practice 2394 01:50:04,400 --> 01:50:06,880 that each person punch in and out and 2395 01:50:06,880 --> 01:50:09,679 so that's just what I would add I 2396 01:50:09,679 --> 01:50:11,639 apologize how many how many managers did 2397 01:50:11,639 --> 01:50:13,560 we see was it hund and something manager 2398 01:50:13,560 --> 01:50:15,560 see that's my problem there that's what 2399 01:50:15,560 --> 01:50:17,480 you calling them supervises they're 2400 01:50:17,480 --> 01:50:19,040 calling the managers 2401 01:50:19,040 --> 01:50:23,400 124 but it's 22 people that are 2402 01:50:23,400 --> 01:50:26,599 responsible for that time that's that's 2403 01:50:26,599 --> 01:50:28,159 what we're trying to drill well that's 2404 01:50:28,159 --> 01:50:30,920 what we've created by by employees not 2405 01:50:30,920 --> 01:50:33,239 punching is again we've put this on a on 2406 01:50:33,239 --> 01:50:35,880 this group it's the 22 timekeepers no 2407 01:50:35,880 --> 01:50:39,760 it's we need to punch right so the 22 2408 01:50:39,760 --> 01:50:41,400 timekeepers aren't overwhelmed trying to 2409 01:50:41,400 --> 01:50:44,440 clean this up you're you're right you're 2410 01:50:44,440 --> 01:50:45,760 you said something that makes a lot of 2411 01:50:45,760 --> 01:50:49,360 sense it is those 22 timekeepers job to 2412 01:50:49,360 --> 01:50:52,639 get this right but the people who need 2413 01:50:52,639 --> 01:50:55,480 need to push the punch or the bosses 2414 01:50:55,480 --> 01:50:58,119 because 24 of them though and and that's 2415 01:50:58,119 --> 01:51:00,320 what they're and they're basically 2416 01:51:00,320 --> 01:51:02,760 saiding but I'm listen to my I may not 2417 01:51:02,760 --> 01:51:05,119 listen to the person who reconciles the 2418 01:51:05,119 --> 01:51:07,960 clock but I will listen to my 2419 01:51:07,960 --> 01:51:10,719 boss all your boss is doing judge if 2420 01:51:10,719 --> 01:51:12,679 you've ever been around and I I invite 2421 01:51:12,679 --> 01:51:14,679 all of you spend some time with all your 2422 01:51:14,679 --> 01:51:17,960 boss is doing said report to nor Tower 2423 01:51:17,960 --> 01:51:20,400 report to West Tower report to West 2424 01:51:20,400 --> 01:51:23,079 Tower and punch in I mean we but but you 2425 01:51:23,079 --> 01:51:25,520 don't you don't get that it's not that 2426 01:51:25,520 --> 01:51:28,599 simple so it so it is it is a change in 2427 01:51:28,599 --> 01:51:30,199 mindset right there there are 2428 01:51:30,199 --> 01:51:32,560 administrative tasks that each managers 2429 01:51:32,560 --> 01:51:35,079 are responsible for and and 2430 01:51:35,079 --> 01:51:38,119 to and I would argue that's our 2431 01:51:38,119 --> 01:51:40,239 challenge right how how do we how do we 2432 01:51:40,239 --> 01:51:43,679 instill that administrator management 2433 01:51:43,679 --> 01:51:46,520 philosophy so I I agree that it's it's 2434 01:51:46,520 --> 01:51:48,679 difficult at the moment so how do we not 2435 01:51:48,679 --> 01:51:50,760 make that difficult and that's that's 2436 01:51:50,760 --> 01:51:53,400 part of as an employee 2437 01:51:53,400 --> 01:51:55,119 you know you are responsible for doing 2438 01:51:55,119 --> 01:51:57,239 this and so you know we're we're looking 2439 01:51:57,239 --> 01:51:59,199 forward to a future not too distant 2440 01:51:59,199 --> 01:52:01,639 future where we can report on that right 2441 01:52:01,639 --> 01:52:02,880 we can go 2442 01:52:02,880 --> 01:52:05,440 from through the entire thing employee A 2443 01:52:05,440 --> 01:52:07,159 to Z and draw a line and go hey these 2444 01:52:07,159 --> 01:52:10,280 employees are punching consistently 2445 01:52:10,280 --> 01:52:12,320 great job these employees have never 2446 01:52:12,320 --> 01:52:13,840 punched we need to do something about 2447 01:52:13,840 --> 01:52:15,199 these employees you know we can do the 2448 01:52:15,199 --> 01:52:17,040 same thing with managers and group it 2449 01:52:17,040 --> 01:52:19,560 this manager has no employees that punch 2450 01:52:19,560 --> 01:52:22,000 this manager has some so all it it 2451 01:52:22,000 --> 01:52:24,239 doesn't mean it doesn't say that anyone 2452 01:52:24,239 --> 01:52:26,040 is doing anything wrong there may be 2453 01:52:26,040 --> 01:52:28,000 something underlying to your point 2454 01:52:28,000 --> 01:52:30,480 commissioner that drives that assignment 2455 01:52:30,480 --> 01:52:33,360 I get it that's time what will T staff 2456 01:52:33,360 --> 01:52:38,280 do Mr Lewis to help us manage this 2457 01:52:38,280 --> 01:52:40,840 position now it it will help with the uh 2458 01:52:40,840 --> 01:52:43,079 the scheduling and what it'll also do is 2459 01:52:43,079 --> 01:52:45,760 give reports so basically as I think Bob 2460 01:52:45,760 --> 01:52:49,520 and uh Dr Watkins have alluded to it'll 2461 01:52:49,520 --> 01:52:51,000 it'll help ease the administrative 2462 01:52:51,000 --> 01:52:52,599 burden on the sheriff's office so you 2463 01:52:52,599 --> 01:52:54,960 will know who is scheduled but you'll 2464 01:52:54,960 --> 01:52:57,000 also know immedately after that who is 2465 01:52:57,000 --> 01:52:59,560 working who punch who didn't punch the 2466 01:52:59,560 --> 01:53:01,320 actual so then that way you can sort of 2467 01:53:01,320 --> 01:53:03,639 manage that because the problem is it's 2468 01:53:03,639 --> 01:53:05,560 it's a heavy administrative burden which 2469 01:53:05,560 --> 01:53:07,560 is why it's a delay because you're 2470 01:53:07,560 --> 01:53:10,880 entering those punches postwork and it 2471 01:53:10,880 --> 01:53:12,639 should happen daily so you're trying to 2472 01:53:12,639 --> 01:53:14,000 catch up at the end of the week to make 2473 01:53:14,000 --> 01:53:16,239 payroll and can it happen 2474 01:53:16,239 --> 01:53:18,920 daily yes yeah yeah especially if 2475 01:53:18,920 --> 01:53:21,639 they're more punches than edits so again 2476 01:53:21,639 --> 01:53:23,800 I was talking about the clock so we can 2477 01:53:23,800 --> 01:53:25,920 work to do things to make the job easier 2478 01:53:25,920 --> 01:53:27,880 the the rules that this will be based on 2479 01:53:27,880 --> 01:53:29,520 the sheriff's operation because they 2480 01:53:29,520 --> 01:53:31,560 have to drive their own operation but 2481 01:53:31,560 --> 01:53:33,040 this should at least alleviate the 2482 01:53:33,040 --> 01:53:34,560 administrative burden that it takes to 2483 01:53:34,560 --> 01:53:37,760 get to time in exactly the where are we 2484 01:53:37,760 --> 01:53:39,960 on Mr chairman where are we on TeleStaff 2485 01:53:39,960 --> 01:53:42,159 uh TeleStaff and the updated version of 2486 01:53:42,159 --> 01:53:44,119 Kronos both go live in April I think 2487 01:53:44,119 --> 01:53:47,760 April 19th is the exact day okay so we 2488 01:53:47,760 --> 01:53:50,440 we're we're looking 60 out yeah I'm 2489 01:53:50,440 --> 01:53:52,560 moving on to the next topic and what my 2490 01:53:52,560 --> 01:53:54,880 colleagues want otherwise rockins thank 2491 01:53:54,880 --> 01:53:58,560 you well I just want to ask that um we 2492 01:53:58,560 --> 01:54:01,159 continue to look into this I think that 2493 01:54:01,159 --> 01:54:04,000 uh as every process we need to be sure 2494 01:54:04,000 --> 01:54:06,239 that everybody follows the same rules 2495 01:54:06,239 --> 01:54:07,920 otherwise we're not going to be see the 2496 01:54:07,920 --> 01:54:09,639 savings and the organization that we 2497 01:54:09,639 --> 01:54:12,239 want thank you Mr chair okay always 2498 01:54:12,239 --> 01:54:14,000 being mindful of other elected officials 2499 01:54:14,000 --> 01:54:16,079 time I'm going to take Odyssey next if 2500 01:54:16,079 --> 01:54:17,239 that's all right and then come back to 2501 01:54:17,239 --> 01:54:20,239 it with your's permission all right very 2502 01:54:20,239 --> 01:54:23,560 good Mr chairman I'm I move um since 2503 01:54:23,560 --> 01:54:26,320 there is a quorum that a motion to 2504 01:54:26,320 --> 01:54:29,040 suspend no thank you Motion in second 2505 01:54:29,040 --> 01:54:31,880 all in favor I motion passes thank you 2506 01:54:31,880 --> 01:54:33,880 all right um let's take Odyssey if we 2507 01:54:33,880 --> 01:54:38,040 can please uh Petri you want to um let's 2508 01:54:38,040 --> 01:54:39,679 proceed 2509 01:54:39,679 --> 01:54:42,520 on so um do you have a presentation 2510 01:54:42,520 --> 01:54:44,840 slide deck um we can certainly go 2511 01:54:44,840 --> 01:54:46,480 through the agenda and introduce 2512 01:54:46,480 --> 01:54:49,520 yourself I'm sorry Richard Ballard IT 2513 01:54:49,520 --> 01:54:54,709 services okay 2514 01:54:54,719 --> 01:54:57,760 okay um as part of the agenda obviously 2515 01:54:57,760 --> 01:55:00,920 we have um laid out how do we get here 2516 01:55:00,920 --> 01:55:04,159 current challenges path forward high 2517 01:55:04,159 --> 01:55:08,159 level action plan and then duties roles 2518 01:55:08,159 --> 01:55:10,599 responsibilities resource plan and then 2519 01:55:10,599 --> 01:55:12,760 open it up for open discussion and 2520 01:55:12,760 --> 01:55:15,079 feedback um pending the committee's 2521 01:55:15,079 --> 01:55:16,440 interest I would like to just get 2522 01:55:16,440 --> 01:55:18,960 straight into the schedule and talk 2523 01:55:18,960 --> 01:55:22,159 about the resource plan also talk about 2524 01:55:22,159 --> 01:55:24,280 um how are we going to ensure 2525 01:55:24,280 --> 01:55:27,639 visibility as to the tracking progress 2526 01:55:27,639 --> 01:55:30,920 as well as accountability in relation to 2527 01:55:30,920 --> 01:55:34,000 the tasks that we need to be 2528 01:55:34,000 --> 01:55:35,920 completed so if it's okay with the 2529 01:55:35,920 --> 01:55:38,440 committee like to go ahead and just jump 2530 01:55:38,440 --> 01:55:40,520 straight 2531 01:55:40,520 --> 01:55:44,639 to slide number seven which is the high 2532 01:55:44,639 --> 01:55:46,679 level action plan they kind of walk us 2533 01:55:46,679 --> 01:55:48,159 through 2534 01:55:48,159 --> 01:55:52,360 that I don't have that 2535 01:55:52,360 --> 01:55:54,159 it should it should be you said you 2536 01:55:54,159 --> 01:55:56,800 don't have it it should be in your high 2537 01:55:56,800 --> 01:55:59,360 level action 2538 01:55:59,360 --> 01:56:03,760 plan have seven 2539 01:56:03,760 --> 01:56:08,599 s okay and I can share my copy with you 2540 01:56:08,599 --> 01:56:10,760 commissioner oh there's the second page 2541 01:56:10,760 --> 01:56:12,840 Mr B two of 2542 01:56:12,840 --> 01:56:15,360 seven it has some notes on it so please 2543 01:56:15,360 --> 01:56:17,079 forgive the 2544 01:56:17,079 --> 01:56:20,199 notes um so high level action plan 2545 01:56:20,199 --> 01:56:22,440 here's the intent we wanted to lay out 2546 01:56:22,440 --> 01:56:26,440 an end to end plan of all of the steps 2547 01:56:26,440 --> 01:56:29,320 that need to be taken uh leading to OCA 2548 01:56:29,320 --> 01:56:32,480 reporting from beginning to the end um 2549 01:56:32,480 --> 01:56:34,360 starts with the uh OCA issues 2550 01:56:34,360 --> 01:56:35,920 identification that's by The District 2551 01:56:35,920 --> 01:56:38,199 Clerk's Office so we have a schedule 2552 01:56:38,199 --> 01:56:39,840 there and we'll talk a little bit more 2553 01:56:39,840 --> 01:56:41,880 about that here in just a second but you 2554 01:56:41,880 --> 01:56:43,159 know we have to schedule on the right 2555 01:56:43,159 --> 01:56:45,880 hand side that will then lead to the 2556 01:56:45,880 --> 01:56:47,800 data assessment Solutions review in 2557 01:56:47,800 --> 01:56:50,679 other words what things need to be fixed 2558 01:56:50,679 --> 01:56:52,960 what does that look like the approach 2559 01:56:52,960 --> 01:56:55,159 which will then lead to the development 2560 01:56:55,159 --> 01:56:57,440 as to 2561 01:56:57,440 --> 01:56:59,679 solutioning and then approval and sign 2562 01:56:59,679 --> 01:57:02,119 off uh obviously validation comes before 2563 01:57:02,119 --> 01:57:04,040 that which then means that hey is this 2564 01:57:04,040 --> 01:57:06,360 working as expected and if it is we'll 2565 01:57:06,360 --> 01:57:07,800 get sign 2566 01:57:07,800 --> 01:57:12,800 off and then next slide de yes sir 2567 01:57:12,800 --> 01:57:15,760 slides all Mr chairman all boots on the 2568 01:57:15,760 --> 01:57:18,400 ground in other words is everything on 2569 01:57:18,400 --> 01:57:21,079 the ground we we've seen these PL yes 2570 01:57:21,079 --> 01:57:23,880 sir we we we have a resource plan uh one 2571 01:57:23,880 --> 01:57:25,840 of the items and Tyler's here should be 2572 01:57:25,840 --> 01:57:28,360 able to to talk to this is from a 2573 01:57:28,360 --> 01:57:30,719 resourcing perspective we've requested 2574 01:57:30,719 --> 01:57:32,239 access to additional resource in The 2575 01:57:32,239 --> 01:57:34,360 District Clerk's Office we've identified 2576 01:57:34,360 --> 01:57:36,480 all the resources from IT services 2577 01:57:36,480 --> 01:57:39,719 perspective we know what's needed from a 2578 01:57:39,719 --> 01:57:42,760 Tyler perspective but what Tyler has 2579 01:57:42,760 --> 01:57:45,480 communicated back to us is that the 2580 01:57:45,480 --> 01:57:49,119 schedule that we have um as to hey we're 2581 01:57:49,119 --> 01:57:51,079 looking to meet from 1 to 5 Monday to 2582 01:57:51,079 --> 01:57:54,520 Friday a room physically to have all 2583 01:57:54,520 --> 01:57:57,239 parties there they have some concerns as 2584 01:57:57,239 --> 01:57:59,880 to making the resources available via 2585 01:57:59,880 --> 01:58:02,320 the schedule that we have provided time 2586 01:58:02,320 --> 01:58:05,199 Mr chairman where's Tyler yeah where is 2587 01:58:05,199 --> 01:58:07,599 Tyler yeah we we I got some questions 2588 01:58:07,599 --> 01:58:11,239 about that yeah and you are my name is 2589 01:58:11,239 --> 01:58:12,920 Jared Anderson I'm a client executive 2590 01:58:12,920 --> 01:58:15,119 with Tyler okay so who is the de I'm 2591 01:58:15,119 --> 01:58:17,320 sorry no chairman who's the dedicated 2592 01:58:17,320 --> 01:58:19,679 resource of Tyler for this project who's 2593 01:58:19,679 --> 01:58:22,159 the dedicated so dedicated we have a 2594 01:58:22,159 --> 01:58:24,000 client success account manager and he's 2595 01:58:24,000 --> 01:58:26,000 identified in the plan who is that 2596 01:58:26,000 --> 01:58:29,199 person by name uh Zach Andre Okay and he 2597 01:58:29,199 --> 01:58:31,320 is dedicated to this process is that 2598 01:58:31,320 --> 01:58:33,000 right that's right okay so why can't he 2599 01:58:33,000 --> 01:58:35,040 make the meeting he can all right 2600 01:58:35,040 --> 01:58:36,719 there's there's a list of there's a 2601 01:58:36,719 --> 01:58:38,360 whole team of people that you've 2602 01:58:38,360 --> 01:58:40,920 identified in this plan some of them are 2603 01:58:40,920 --> 01:58:42,320 solution architects in the sense of 2604 01:58:42,320 --> 01:58:45,119 they're the they're a DBA for example 2605 01:58:45,119 --> 01:58:47,960 and they they work very they're they're 2606 01:58:47,960 --> 01:58:49,480 resource constrained let's just put it 2607 01:58:49,480 --> 01:58:51,639 that way they work on other accounts uh 2608 01:58:51,639 --> 01:58:54,000 to have them dedicated in a room 2609 01:58:54,000 --> 01:58:58,440 specifically for 20 hours a week is not 2610 01:58:58,440 --> 01:59:00,199 not feasible for Tyler but what we have 2611 01:59:00,199 --> 01:59:01,840 said and what we continue to do is 2612 01:59:01,840 --> 01:59:03,840 provide those resources we've been doing 2613 01:59:03,840 --> 01:59:05,679 it we will we'll bring them to bear as 2614 01:59:05,679 --> 01:59:09,119 needed but for this project specifically 2615 01:59:09,119 --> 01:59:10,920 what we're looking at here is we need 2616 01:59:10,920 --> 01:59:12,760 requirements so that we can then assign 2617 01:59:12,760 --> 01:59:15,920 it to the DBA to then build so they are 2618 01:59:15,920 --> 01:59:18,679 not necessarily needed in that room for 2619 01:59:18,679 --> 01:59:20,880 the 20 hours to solve that problem 2620 01:59:20,880 --> 01:59:22,639 wasn't that part of the contract though 2621 01:59:22,639 --> 01:59:26,639 to be there to provide that support we 2622 01:59:26,639 --> 01:59:28,360 we what I'm what I'm suggesting is we 2623 01:59:28,360 --> 01:59:31,119 are Sur providing the support we have 2624 01:59:31,119 --> 01:59:32,960 daily people that are assigned to this 2625 01:59:32,960 --> 01:59:35,400 project but it's basically like if you 2626 01:59:35,400 --> 01:59:36,599 need a carpenter you go pull the 2627 01:59:36,599 --> 01:59:38,320 carpenter in and say okay let's build 2628 01:59:38,320 --> 01:59:40,960 this uh the folks that are running the 2629 01:59:40,960 --> 01:59:43,040 day-to-day are the ones that are pulling 2630 01:59:43,040 --> 01:59:45,079 those people in to bring the resources 2631 01:59:45,079 --> 01:59:46,480 to Bear we've been doing that and we 2632 01:59:46,480 --> 01:59:48,679 continue to do that but you're also 2633 01:59:48,679 --> 01:59:51,280 saying that you can't meet the schedule 2634 01:59:51,280 --> 01:59:53,280 I we have not said we're not going to 2635 01:59:53,280 --> 01:59:54,880 meet the schedule what we've said is we 2636 01:59:54,880 --> 01:59:57,440 cannot dedicate a person that is at a 2637 01:59:57,440 --> 02:00:00,440 DBA level for 20 hours a week for the 2638 02:00:00,440 --> 02:00:03,480 next four months so what you are saying 2639 02:00:03,480 --> 02:00:05,679 is that you need everybody in one room 2640 02:00:05,679 --> 02:00:07,800 so you can breathe them all tell them 2641 02:00:07,800 --> 02:00:09,880 all together what they need to do that 2642 02:00:09,880 --> 02:00:13,119 you can do that's yes that is correct 2643 02:00:13,119 --> 02:00:15,840 okay we will have folks available to and 2644 02:00:15,840 --> 02:00:18,679 Mr Baler the challenge of doing putting 2645 02:00:18,679 --> 02:00:21,400 all the people in one room is Big well 2646 02:00:21,400 --> 02:00:24,239 it service of facilitating that already 2647 02:00:24,239 --> 02:00:26,960 um so but it's not necessarily the issue 2648 02:00:26,960 --> 02:00:29,480 with the DBA the concern is with the 2649 02:00:29,480 --> 02:00:32,079 Tyler implementation specialist uh which 2650 02:00:32,079 --> 02:00:34,800 is Mr SoDo that has that's different 2651 02:00:34,800 --> 02:00:37,840 yeah goad that has unique knowledge uh 2652 02:00:37,840 --> 02:00:40,760 that the DBA would not have um that 2653 02:00:40,760 --> 02:00:43,119 we're going to be heavily relying upon 2654 02:00:43,119 --> 02:00:45,840 and I think that's what we're saying Mr 2655 02:00:45,840 --> 02:00:49,840 Soto yes sir what about Mr SoDo that's a 2656 02:00:49,840 --> 02:00:52,360 difficult request to have him DED ated 2657 02:00:52,360 --> 02:00:54,960 in a room for for 20 hours a week for 2658 02:00:54,960 --> 02:00:57,520 the next four months he will be 2659 02:00:57,520 --> 02:01:02,510 avilable yeah that's what we need 2660 02:01:02,520 --> 02:01:04,599 though what I can tell you is we will 2661 02:01:04,599 --> 02:01:07,560 make the resources available as needed 2662 02:01:07,560 --> 02:01:10,199 but let but that's the resource that's 2663 02:01:10,199 --> 02:01:13,800 needed yeah and and and so there there's 2664 02:01:13,800 --> 02:01:15,239 business processes things that need to 2665 02:01:15,239 --> 02:01:17,520 be identified it's for example we need 2666 02:01:17,520 --> 02:01:18,960 to make sure that we have the road map 2667 02:01:18,960 --> 02:01:20,920 correct in the sense of we need to know 2668 02:01:20,920 --> 02:01:23,119 exactly the data owners have to provide 2669 02:01:23,119 --> 02:01:25,520 that specific data set and we don't own 2670 02:01:25,520 --> 02:01:27,880 that data that comes from a third party 2671 02:01:27,880 --> 02:01:29,760 Solution that's 2672 02:01:29,760 --> 02:01:33,119 AIS so when that 2673 02:01:33,119 --> 02:01:36,079 identif Balor sorry we're going to have 2674 02:01:36,079 --> 02:01:38,800 AIS res from an IT services perspective 2675 02:01:38,800 --> 02:01:41,320 we'll have us with Nelson which the is 2676 02:01:41,320 --> 02:01:43,000 resource we'll have her available I mean 2677 02:01:43,000 --> 02:01:44,880 we're going to have from an IT services 2678 02:01:44,880 --> 02:01:46,719 perspective all of the applications that 2679 02:01:46,719 --> 02:01:48,960 are native non Odyssey even though we're 2680 02:01:48,960 --> 02:01:50,679 going to have an odyssey resource there 2681 02:01:50,679 --> 02:01:52,719 they're all going to be there so there 2682 02:01:52,719 --> 02:01:54,920 isn't a we need to reach out there but 2683 02:01:54,920 --> 02:01:56,639 we're going to have everything that 2684 02:01:56,639 --> 02:01:58,280 Tyler needs in that room we're going to 2685 02:01:58,280 --> 02:02:01,280 have yes okay now but what we need is 2686 02:02:01,280 --> 02:02:02,920 SoDo in the 2687 02:02:02,920 --> 02:02:05,560 room let's say SoDo is sick that day we 2688 02:02:05,560 --> 02:02:06,960 will make sure that another 2689 02:02:06,960 --> 02:02:08,960 implementation consultant is available 2690 02:02:08,960 --> 02:02:10,920 for that meeting yeah well we don't need 2691 02:02:10,920 --> 02:02:13,639 Soto to be sick too much she does yeah 2692 02:02:13,639 --> 02:02:15,400 there might need to be a note from the 2693 02:02:15,400 --> 02:02:18,960 doctor come on so yeah I I hear you you 2694 02:02:18,960 --> 02:02:20,760 understand we are we we resource 2695 02:02:20,760 --> 02:02:22,040 constraint when it comes to certain 2696 02:02:22,040 --> 02:02:24,679 people and is signing them out for two 2697 02:02:24,679 --> 02:02:26,880 four months in this scenario is very 2698 02:02:26,880 --> 02:02:28,719 difficult to do yeah but it's it the 2699 02:02:28,719 --> 02:02:31,480 contract has been set up that Dallas 2700 02:02:31,480 --> 02:02:34,079 County has particular needs within a 2701 02:02:34,079 --> 02:02:36,199 particular time frame yep and the 2702 02:02:36,199 --> 02:02:38,400 contract was signed that Tyler in fact 2703 02:02:38,400 --> 02:02:40,480 would Supply that and now what you're 2704 02:02:40,480 --> 02:02:42,280 saying is that you cannot meet the 2705 02:02:42,280 --> 02:02:44,800 schedule and you know we understand a 2706 02:02:44,800 --> 02:02:46,520 person getting sick and those kinds of 2707 02:02:46,520 --> 02:02:50,040 things but but as a commitment in a 2708 02:02:50,040 --> 02:02:54,079 contract as I understand it Tyler signed 2709 02:02:54,079 --> 02:02:58,159 the contract to do exactly that to 2710 02:02:58,159 --> 02:03:02,320 provide uh the support and the expert 2711 02:03:02,320 --> 02:03:05,719 persons to satisfy the needs of Dallas 2712 02:03:05,719 --> 02:03:07,639 County in this endeavor this is above 2713 02:03:07,639 --> 02:03:09,360 and beyond traditional maintenance we 2714 02:03:09,360 --> 02:03:11,679 are working with we are coming to be 2715 02:03:11,679 --> 02:03:14,560 resources to help pull scripts and write 2716 02:03:14,560 --> 02:03:16,239 right into a third party solution that 2717 02:03:16,239 --> 02:03:18,639 is not ours and that's at the request of 2718 02:03:18,639 --> 02:03:22,000 Dallas County and we were doing that as 2719 02:03:22,000 --> 02:03:24,239 part of the contract in the sense of 2720 02:03:24,239 --> 02:03:26,360 it's Goodwill in my opinion it's not 2721 02:03:26,360 --> 02:03:28,159 specifically scoped out work if we were 2722 02:03:28,159 --> 02:03:30,440 going to do this for another uh County 2723 02:03:30,440 --> 02:03:33,159 we would likely draw up a Professional 2724 02:03:33,159 --> 02:03:34,840 Services agreement specifically for this 2725 02:03:34,840 --> 02:03:36,719 work we haven't done that we've tackled 2726 02:03:36,719 --> 02:03:39,199 it as an implementation project and we 2727 02:03:39,199 --> 02:03:41,000 continue to put the resources to support 2728 02:03:41,000 --> 02:03:42,559 it so that's what we're going to 2729 02:03:42,559 --> 02:03:44,159 continue to do we're not going to nickel 2730 02:03:44,159 --> 02:03:46,320 and dime you and come back and say you 2731 02:03:46,320 --> 02:03:49,400 know it's another 25,000 or 50,000 for 2732 02:03:49,400 --> 02:03:50,960 any additional work we're just saying we 2733 02:03:50,960 --> 02:03:52,800 will bring the the resources to bear as 2734 02:03:52,800 --> 02:03:54,280 needed 2735 02:03:54,280 --> 02:03:58,800 so yeah Mr one second okay I mean and if 2736 02:03:58,800 --> 02:04:01,679 I may OCA reporting as well as some of 2737 02:04:01,679 --> 02:04:03,800 the other items that we recently were 2738 02:04:03,800 --> 02:04:05,880 able to to bring forth to completion you 2739 02:04:05,880 --> 02:04:06,880 know that should have been part of the 2740 02:04:06,880 --> 02:04:09,599 Criminal Court's deployment so it's 2741 02:04:09,599 --> 02:04:12,239 something that was accounted for it just 2742 02:04:12,239 --> 02:04:15,960 wasn't delivered upon Gove um so when I 2743 02:04:15,960 --> 02:04:18,440 hear we would treat this different you 2744 02:04:18,440 --> 02:04:19,960 know it was a 2745 02:04:19,960 --> 02:04:22,719 deliverable yeah it was a deliverable 2746 02:04:22,719 --> 02:04:24,400 yes sir and we have from an OCA 2747 02:04:24,400 --> 02:04:25,760 perspective we have a dedicated State 2748 02:04:25,760 --> 02:04:27,440 reporting person that's now part of the 2749 02:04:27,440 --> 02:04:30,199 team but we need SoDo to get the job 2750 02:04:30,199 --> 02:04:31,800 done Miss Petri do you want to add 2751 02:04:31,800 --> 02:04:35,119 anything to that yeah please is the 2752 02:04:35,119 --> 02:04:37,760 chcken how important is this task that 2753 02:04:37,760 --> 02:04:40,800 we're doing right now the OCA 2754 02:04:40,800 --> 02:04:43,239 reporting it's a massive we haven't 2755 02:04:43,239 --> 02:04:45,440 reported since we went live in right and 2756 02:04:45,440 --> 02:04:48,079 it needs to be done absolutely and Tyler 2757 02:04:48,079 --> 02:04:49,960 needs to bring the resources in order to 2758 02:04:49,960 --> 02:04:51,679 accomplish the task to help you true 2759 02:04:51,679 --> 02:04:55,119 absolutely we um we we do have Zach 2760 02:04:55,119 --> 02:04:57,639 who's who's doing a a decent job but we 2761 02:04:57,639 --> 02:05:00,239 always have to wait for SoDo to uh 2762 02:05:00,239 --> 02:05:02,400 provide us with the information so we 2763 02:05:02,400 --> 02:05:05,119 have been waiting for a script for the 2764 02:05:05,119 --> 02:05:07,559 past three weeks 2765 02:05:07,559 --> 02:05:11,400 um because it's so massive we don't know 2766 02:05:11,400 --> 02:05:14,440 it's an issue until we run across it and 2767 02:05:14,440 --> 02:05:16,400 we we're processing every day we're 2768 02:05:16,400 --> 02:05:19,599 correcting every day manually we've done 2769 02:05:19,599 --> 02:05:22,760 um house bill um 2770 02:05:22,760 --> 02:05:25,559 1152 that was manual that was that was 2771 02:05:25,559 --> 02:05:29,040 for an entire year we report every month 2772 02:05:29,040 --> 02:05:32,599 um on the judges um activity their Court 2773 02:05:32,599 --> 02:05:35,119 activity that's a manual process and 2774 02:05:35,119 --> 02:05:38,040 it's manual because OCA is not working 2775 02:05:38,040 --> 02:05:40,400 so that is very time consuming for my 2776 02:05:40,400 --> 02:05:43,719 staff um we met November 8th as a matter 2777 02:05:43,719 --> 02:05:46,000 of fact we've been meeting with Tyler 2778 02:05:46,000 --> 02:05:49,079 and it um three times a week since 2779 02:05:49,079 --> 02:05:51,840 November 8th and we are no further today 2780 02:05:51,840 --> 02:05:56,079 than we were on November 8th um other 2781 02:05:56,079 --> 02:05:58,599 than my staff corrected and Mr chairman 2782 02:05:58,599 --> 02:06:01,559 let me ask okay and what I'm asking 2783 02:06:01,559 --> 02:06:06,599 Tyler is can you provide a resource 2784 02:06:06,599 --> 02:06:11,239 plan so for for soda showing his 2785 02:06:11,239 --> 02:06:13,719 availability to Dallas County for this 2786 02:06:13,719 --> 02:06:17,119 project and related to the critical pad 2787 02:06:17,119 --> 02:06:19,440 timeline for this project can you 2788 02:06:19,440 --> 02:06:23,119 provide that to Dallas County 2789 02:06:23,119 --> 02:06:25,079 not specifically Right In This Moment no 2790 02:06:25,079 --> 02:06:26,280 if you're asking me to go back and 2791 02:06:26,280 --> 02:06:28,119 identify you not do it at this moment 2792 02:06:28,119 --> 02:06:31,159 I'm asking you to to to delete at the 2793 02:06:31,159 --> 02:06:33,800 end of the day you you've heard us all I 2794 02:06:33,800 --> 02:06:36,239 mean yeah soo soo the guy you just heard 2795 02:06:36,239 --> 02:06:39,920 Miss Petri yes yes sir so can you take 2796 02:06:39,920 --> 02:06:45,199 and provide a plan on this critical path 2797 02:06:45,199 --> 02:06:49,000 timeline that he can be in Dallas County 2798 02:06:49,000 --> 02:06:52,559 they've said 20 hours okay you're saying 2799 02:06:52,559 --> 02:06:54,639 can't do 20 hours and I I take it that 2800 02:06:54,639 --> 02:06:56,440 was 20 hours a week for the next four 2801 02:06:56,440 --> 02:06:58,000 months yes we actually what we've done 2802 02:06:58,000 --> 02:07:00,199 is for each of the steps we've outlin 2803 02:07:00,199 --> 02:07:02,320 the resources the dates and times that 2804 02:07:02,320 --> 02:07:04,119 we're looking to meet in person yes sir 2805 02:07:04,119 --> 02:07:08,639 okay so I'm back to okay so can you 2806 02:07:08,639 --> 02:07:10,679 provide J here's another one of those 2807 02:07:10,679 --> 02:07:16,320 words crti a plan for SoDo word yes so 2808 02:07:16,320 --> 02:07:18,719 and I hav't said anything to you and and 2809 02:07:18,719 --> 02:07:21,119 I'm just listening but really need you 2810 02:07:21,119 --> 02:07:24,559 to to do that to get as much of his time 2811 02:07:24,559 --> 02:07:26,800 as you can hear what you're saying you 2812 02:07:26,800 --> 02:07:29,400 can't have somebody just sit there and 2813 02:07:29,400 --> 02:07:32,559 and burn money while no one is utilizing 2814 02:07:32,559 --> 02:07:36,159 so it's up to all of us uh to make sure 2815 02:07:36,159 --> 02:07:39,320 our people are there at the times when 2816 02:07:39,320 --> 02:07:42,360 we can all work out uh to be there but 2817 02:07:42,360 --> 02:07:43,920 can we get that done because I think 2818 02:07:43,920 --> 02:07:45,880 that's the piece yes that's the 2819 02:07:45,880 --> 02:07:48,320 remaining thing well and what I would 2820 02:07:48,320 --> 02:07:50,159 say is Miss Petri is correct it is a lot 2821 02:07:50,159 --> 02:07:52,800 of manual effort on her staff to do to 2822 02:07:52,800 --> 02:07:55,079 get to the to the bottom line of what it 2823 02:07:55,079 --> 02:07:57,960 is that we need so we can deliver to you 2824 02:07:57,960 --> 02:08:00,040 but the opport yeah but the operative 2825 02:08:00,040 --> 02:08:01,400 thing was she just got through telling 2826 02:08:01,400 --> 02:08:04,520 us she be waiting three weeks for SoDo 2827 02:08:04,520 --> 02:08:06,800 so here's what I'd like to suggest if I 2828 02:08:06,800 --> 02:08:08,920 may it sounds like we we'll have an 2829 02:08:08,920 --> 02:08:10,599 opportunity to collaborate with Mr 2830 02:08:10,599 --> 02:08:13,480 Anderson to get a detailed schedule as 2831 02:08:13,480 --> 02:08:16,960 to dates times meeting place things of 2832 02:08:16,960 --> 02:08:18,679 that nature so we'll collaborate with 2833 02:08:18,679 --> 02:08:20,800 Tyler on that to package that and the 2834 02:08:20,800 --> 02:08:23,880 other item wanted to bring up um as to 2835 02:08:23,880 --> 02:08:25,679 we're looking to also assign a PM 2836 02:08:25,679 --> 02:08:27,800 resource to this so once we actually 2837 02:08:27,800 --> 02:08:30,079 have the schedule and we'll meeting in 2838 02:08:30,079 --> 02:08:32,480 person that resource will also be 2839 02:08:32,480 --> 02:08:35,719 responsible for a daily accounting as to 2840 02:08:35,719 --> 02:08:37,760 here's what we're looking to do today at 2841 02:08:37,760 --> 02:08:39,440 the end of the day if it got done great 2842 02:08:39,440 --> 02:08:41,800 if it didn't why from an accountability 2843 02:08:41,800 --> 02:08:43,960 perspective whether it's Tyler IT 2844 02:08:43,960 --> 02:08:45,760 services or the District Clerk's off 2845 02:08:45,760 --> 02:08:47,559 that's on you yes and then we'll be 2846 02:08:47,559 --> 02:08:50,840 reporting that back um on a weekly basis 2847 02:08:50,840 --> 02:08:53,440 as we look to track progress towards you 2848 02:08:53,440 --> 02:08:55,400 know the finalized schedule yeah that's 2849 02:08:55,400 --> 02:08:58,079 on you you get the PM yes but we we we 2850 02:08:58,079 --> 02:09:01,000 back on him on soda yes sure sodos yeah 2851 02:09:01,000 --> 02:09:02,920 and and if it isn't SoDo then it better 2852 02:09:02,920 --> 02:09:04,440 not be some guy who says well I have to 2853 02:09:04,440 --> 02:09:06,360 get back with you after I talk to SoDo 2854 02:09:06,360 --> 02:09:09,400 it better not be that person yeah yeah 2855 02:09:09,400 --> 02:09:12,960 okay yeah and I agree I agree with that 2856 02:09:12,960 --> 02:09:16,559 I mean amen I mean we have gone through 2857 02:09:16,559 --> 02:09:20,360 these for how many months now you know a 2858 02:09:20,360 --> 02:09:23,440 year I mean it's amazing that we're 2859 02:09:23,440 --> 02:09:26,280 still working on working on a schedule 2860 02:09:26,280 --> 02:09:29,360 so everybody can be together and 2861 02:09:29,360 --> 02:09:31,360 follow yeah I think it's gonna be easier 2862 02:09:31,360 --> 02:09:33,960 if it's now do we have don't I'm sorry 2863 02:09:33,960 --> 02:09:38,400 Mr chairman do we have uh Mr Ballard and 2864 02:09:38,400 --> 02:09:40,840 do we have the internal resources from 2865 02:09:40,840 --> 02:09:44,599 the Department uh both from Miss Petri 2866 02:09:44,599 --> 02:09:48,320 uh and and it we we do have the resource 2867 02:09:48,320 --> 02:09:50,480 from it and we're confirming who the 2868 02:09:50,480 --> 02:09:52,520 project manager from might he is so 2869 02:09:52,520 --> 02:09:54,639 that's we will have that and then from a 2870 02:09:54,639 --> 02:09:57,239 District Clerk's perspective Miss Petri 2871 02:09:57,239 --> 02:10:00,199 has you have do you have the internal 2872 02:10:00,199 --> 02:10:03,679 resources to dedicate to the same thing 2873 02:10:03,679 --> 02:10:05,159 we're we're charging it's one thing for 2874 02:10:05,159 --> 02:10:07,880 us to charge Tyler up it's another thing 2875 02:10:07,880 --> 02:10:11,000 for us to say hey we're here so do you 2876 02:10:11,000 --> 02:10:15,920 have them as well yes okay okay so one 2877 02:10:15,920 --> 02:10:18,559 more time let let the record 2878 02:10:18,559 --> 02:10:23,679 reflect that we are on plan y Z1 so our 2879 02:10:23,679 --> 02:10:25,559 deliverable back to the committee would 2880 02:10:25,559 --> 02:10:29,040 be the schedule yes detailed schedule 2881 02:10:29,040 --> 02:10:31,920 detailed resource plan um back to the 2882 02:10:31,920 --> 02:10:34,320 committee with SOS availability and 2883 02:10:34,320 --> 02:10:37,000 after that theoretically we're done 2884 02:10:37,000 --> 02:10:38,440 we're I mean we're not I know we're 2885 02:10:38,440 --> 02:10:41,639 using it but we're it's implemented it's 2886 02:10:41,639 --> 02:10:43,840 functioning once we have the schedule on 2887 02:10:43,840 --> 02:10:45,840 the resource plan it should be able to 2888 02:10:45,840 --> 02:10:48,480 lay out here is um when we're looking to 2889 02:10:48,480 --> 02:10:50,719 meet these deliverables and timelines 2890 02:10:50,719 --> 02:10:53,559 and and everything else with that to 2891 02:10:53,559 --> 02:10:56,800 thank you very much all right I'm uh I'm 2892 02:10:56,800 --> 02:10:58,760 going to so we'll hear one more thing Mr 2893 02:10:58,760 --> 02:11:02,000 chair we'll hear from you in regards to 2894 02:11:02,000 --> 02:11:05,960 stto yes when you made it very clear and 2895 02:11:05,960 --> 02:11:10,880 I will get back to uh the it Sho by by 2896 02:11:10,880 --> 02:11:13,000 he said this week this week oh this week 2897 02:11:13,000 --> 02:11:14,760 okay I didn't hear that okay for sure 2898 02:11:14,760 --> 02:11:17,280 okay thank you sir thank you thank you 2899 02:11:17,280 --> 02:11:21,639 all right I'm moving on to uh it 2900 02:11:21,639 --> 02:11:24,040 applications and duplications Mr TR good 2901 02:11:24,040 --> 02:11:25,760 to see 2902 02:11:25,760 --> 02:11:29,400 you sorry say again did you want to talk 2903 02:11:29,400 --> 02:11:32,079 about the organization proposal or the 2904 02:11:32,079 --> 02:11:33,880 application rationalization I would like 2905 02:11:33,880 --> 02:11:37,320 to talk about both okay great all right 2906 02:11:37,320 --> 02:11:41,000 my name is Justine TR CIO and um if we 2907 02:11:41,000 --> 02:11:44,440 could go to the how 2908 02:11:44,440 --> 02:11:46,639 do all right I'll I'll try to be brief 2909 02:11:46,639 --> 02:11:48,559 so we've got two things to uh go over 2910 02:11:48,559 --> 02:11:50,880 today uh one is the proposed it 2911 02:11:50,880 --> 02:11:53,480 organization ation I'll go through that 2912 02:11:53,480 --> 02:11:54,920 and then Mohammed will take us through 2913 02:11:54,920 --> 02:11:56,960 the application 2914 02:11:56,960 --> 02:11:59,440 rationalization um so with that um I 2915 02:11:59,440 --> 02:12:02,000 want to recap um some Gardener 2916 02:12:02,000 --> 02:12:03,840 recommendations um there are five things 2917 02:12:03,840 --> 02:12:06,079 they're recommended make sure that we 2918 02:12:06,079 --> 02:12:07,840 have a methodology to manage it 2919 02:12:07,840 --> 02:12:11,040 Investments um there's also a need to 2920 02:12:11,040 --> 02:12:14,280 increase spend investment in our 2921 02:12:14,280 --> 02:12:16,559 infrastructure and our infrastructure 2922 02:12:16,559 --> 02:12:19,400 Workforce um also take a look at how it 2923 02:12:19,400 --> 02:12:21,320 is organized which is um what we're 2924 02:12:21,320 --> 02:12:24,520 going to talk about today uh and also uh 2925 02:12:24,520 --> 02:12:26,960 build up the it leadership competency 2926 02:12:26,960 --> 02:12:29,159 and Define a future State and strategic 2927 02:12:29,159 --> 02:12:32,400 plan so again that's recap from Gardner 2928 02:12:32,400 --> 02:12:34,920 um I've presented a lot of his 2929 02:12:34,920 --> 02:12:37,159 information uh in separate meetings so 2930 02:12:37,159 --> 02:12:40,040 this is just another recap uh in terms 2931 02:12:40,040 --> 02:12:44,119 the reorganization that I am pushing it 2932 02:12:44,119 --> 02:12:45,639 um I went through the operating model 2933 02:12:45,639 --> 02:12:47,360 the engagement model the planning model 2934 02:12:47,360 --> 02:12:49,920 communication model uh the outcomes of 2935 02:12:49,920 --> 02:12:52,559 those models is really to focus on uh 2936 02:12:52,559 --> 02:12:54,559 execution Excellence making sure we're 2937 02:12:54,559 --> 02:12:56,679 delivering consistently high quality 2938 02:12:56,679 --> 02:12:59,320 reliable performance solutions 2939 02:12:59,320 --> 02:13:02,239 accountability and transparency and also 2940 02:13:02,239 --> 02:13:04,239 agility uh and a large part of the 2941 02:13:04,239 --> 02:13:05,920 transformation we want to focus on too 2942 02:13:05,920 --> 02:13:07,800 well not a large part but really what is 2943 02:13:07,800 --> 02:13:10,800 going to be demanded of it as well as 2944 02:13:10,800 --> 02:13:13,400 our departments and our partners is a 2945 02:13:13,400 --> 02:13:15,400 cultural and mind shift we want to 2946 02:13:15,400 --> 02:13:18,239 change um from kind of how we work today 2947 02:13:18,239 --> 02:13:21,360 silos compliant reactive to cross 2948 02:13:21,360 --> 02:13:24,239 functional teams uh more empowerment 2949 02:13:24,239 --> 02:13:28,040 accountability and more agile so then I 2950 02:13:28,040 --> 02:13:28,800 want 2951 02:13:28,800 --> 02:13:32,000 to and uh here we're we're talking about 2952 02:13:32,000 --> 02:13:34,360 uh having dedicated teams to develop 2953 02:13:34,360 --> 02:13:37,480 expertise having a more agile framework 2954 02:13:37,480 --> 02:13:40,199 uh and what I want to focus on is uh at 2955 02:13:40,199 --> 02:13:41,559 the bottom there building new 2956 02:13:41,559 --> 02:13:43,719 capabilities we we really don't have 2957 02:13:43,719 --> 02:13:45,400 some of these capabilities today that we 2958 02:13:45,400 --> 02:13:48,000 need to build and mature I can show you 2959 02:13:48,000 --> 02:13:49,880 that a little more with your work 2960 02:13:49,880 --> 02:13:52,599 chart um this is our current or chart we 2961 02:13:52,599 --> 02:13:55,480 have an applications team uh we have a 2962 02:13:55,480 --> 02:13:58,119 pmo that manages our projects we have a 2963 02:13:58,119 --> 02:14:00,599 a budget team we have 2964 02:14:00,599 --> 02:14:02,760 infrastructure uh and we have um 2965 02:14:02,760 --> 02:14:05,400 security that we partner with and the 2966 02:14:05,400 --> 02:14:07,360 organization that we're looking at and 2967 02:14:07,360 --> 02:14:08,760 again we're talking about capabilities 2968 02:14:08,760 --> 02:14:10,040 that don't exist today that we really 2969 02:14:10,040 --> 02:14:13,719 need to to focus on uh everything in red 2970 02:14:13,719 --> 02:14:15,079 uh is something that we really don't 2971 02:14:15,079 --> 02:14:19,280 have today um if you look at um Quality 2972 02:14:19,280 --> 02:14:20,719 engineering something we don't have we 2973 02:14:20,719 --> 02:14:23,119 don't have engagement uh organization a 2974 02:14:23,119 --> 02:14:28,189 little bit bigger oh 2975 02:14:28,199 --> 02:14:31,320 yeah I do need glasses iing my glasses 2976 02:14:31,320 --> 02:14:33,719 but could you make that fit the whole 2977 02:14:33,719 --> 02:14:37,199 screen there's a lot of tiny red words 2978 02:14:37,199 --> 02:14:44,830 there there's also part of the hand 2979 02:14:44,840 --> 02:14:46,970 out oh wow you're worse than 2980 02:14:46,970 --> 02:14:49,760 [Laughter] 2981 02:14:49,760 --> 02:14:52,800 me that the key message here is that we 2982 02:14:52,800 --> 02:14:55,040 have capabilities that we we need to 2983 02:14:55,040 --> 02:14:57,599 build uh example is data and data 2984 02:14:57,599 --> 02:14:59,119 analytics and data 2985 02:14:59,119 --> 02:15:02,159 strategy um so going on to the the last 2986 02:15:02,159 --> 02:15:03,760 slide which is around the organization 2987 02:15:03,760 --> 02:15:05,480 and what we're proposing and we worked 2988 02:15:05,480 --> 02:15:08,239 with Budget on some of these numbers um 2989 02:15:08,239 --> 02:15:10,800 so if you look at the current um staff 2990 02:15:10,800 --> 02:15:12,320 that we have and the way that it's 2991 02:15:12,320 --> 02:15:14,840 allocated so we've I won't read all of 2992 02:15:14,840 --> 02:15:17,280 it but um and then in this 2993 02:15:17,280 --> 02:15:19,159 reorganization that I've talked about 2994 02:15:19,159 --> 02:15:21,079 you can see how it's kind of leveled off 2995 02:15:21,079 --> 02:15:23,840 off we've kind of reallocated some staff 2996 02:15:23,840 --> 02:15:27,159 from apps to other areas and then the 2997 02:15:27,159 --> 02:15:29,280 new is is the focus that we're talking 2998 02:15:29,280 --> 02:15:31,520 about um in terms of building new 2999 02:15:31,520 --> 02:15:33,599 capabilities and how that's allocated 3000 02:15:33,599 --> 02:15:35,480 bottom line in terms of budget impact is 3001 02:15:35,480 --> 02:15:37,440 6.2 3002 02:15:37,440 --> 02:15:41,079 mil say that number again yes bottom 3003 02:15:41,079 --> 02:15:45,119 line for the the 39 is 6.2 million but 3004 02:15:45,119 --> 02:15:48,800 part of that is moving people off of 3005 02:15:48,800 --> 02:15:51,920 contract in house that's actually a 3006 02:15:51,920 --> 02:15:54,960 savings yes so is that savings 3007 02:15:54,960 --> 02:15:58,199 calculated in the 6.2 no so what you'll 3008 02:15:58,199 --> 02:16:01,520 see on the um that's in Professional 3009 02:16:01,520 --> 02:16:03,440 Services so those are positions that 3010 02:16:03,440 --> 02:16:05,719 would be moved into it and there will be 3011 02:16:05,719 --> 02:16:08,239 some savings we have five on for this 3012 02:16:08,239 --> 02:16:10,199 coming up Commissioners court and then 3013 02:16:10,199 --> 02:16:11,920 we're going to identify some additional 3014 02:16:11,920 --> 02:16:14,800 ones this is truly with the vacancies 3015 02:16:14,800 --> 02:16:16,040 that's there 3016 02:16:16,040 --> 02:16:19,000 now and if with the recommended 3017 02:16:19,000 --> 02:16:21,360 positions it'll be between 5 to 6 3018 02:16:21,360 --> 02:16:24,199 million depending on the cost of it of 3019 02:16:24,199 --> 02:16:27,320 the top tier positions so the highend is 3020 02:16:27,320 --> 02:16:28,760 6.2 3021 02:16:28,760 --> 02:16:31,679 million and and so we just don't know 3022 02:16:31,679 --> 02:16:33,479 how much we're going to save on moving 3023 02:16:33,479 --> 02:16:37,200 people from the contract to cont yeah so 3024 02:16:37,200 --> 02:16:39,599 the first one the first five you saw 3025 02:16:39,599 --> 02:16:41,160 about a $20 and something thousand 3026 02:16:41,160 --> 02:16:43,559 savings that you'll see on the agenda 3027 02:16:43,559 --> 02:16:46,280 okay uh this upcoming court so that's 3028 02:16:46,280 --> 02:16:49,000 for the five and then be more than a 3029 02:16:49,000 --> 02:16:50,519 million dollars a year in savings 3030 02:16:50,519 --> 02:16:52,599 problem probably about 1.3 million is 3031 02:16:52,599 --> 02:16:55,040 what we kind of estimated okay so this 3032 02:16:55,040 --> 02:16:58,479 is an what's shown on the screen here is 3033 02:16:58,479 --> 02:16:59,519 an 3034 02:16:59,519 --> 02:17:02,280 updated um Staffing summary that we were 3035 02:17:02,280 --> 02:17:03,479 given 3036 02:17:03,479 --> 02:17:07,040 wow because you've increased from 32 to 3037 02:17:07,040 --> 02:17:10,679 39 new members a total of 184 is what we 3038 02:17:10,679 --> 02:17:13,080 were shown before and now it's 3039 02:17:13,080 --> 02:17:17,760 191 yeah my what I sent you earlier um 3040 02:17:17,760 --> 02:17:20,280 was a bit of a mistake it was it's 3041 02:17:20,280 --> 02:17:23,280 actually 30 9 right we have some seven 3042 02:17:23,280 --> 02:17:25,840 vacancies which is kind of the 32 but 3043 02:17:25,840 --> 02:17:28,319 right but the budget reflects the 39 3044 02:17:28,319 --> 02:17:32,439 okay so it's actually the 6.28 6. 818 3045 02:17:32,439 --> 02:17:34,519 million that's 3046 02:17:34,519 --> 02:17:36,479 correct all 3047 02:17:36,479 --> 02:17:38,800 right that doesn't include benefits 3048 02:17:38,800 --> 02:17:40,760 though yeah yes yes ma'am it includes 3049 02:17:40,760 --> 02:17:43,200 salary andit salary and 3050 02:17:43,200 --> 02:17:46,599 benefits let me um at the end of the day 3051 02:17:46,599 --> 02:17:49,439 how many vacancies do you 3052 02:17:49,439 --> 02:17:54,040 have um we we have seven vacancies that 3053 02:17:54,040 --> 02:17:56,120 is going to be accounted within the 39 3054 02:17:56,120 --> 02:17:59,840 so net new is 32 yes correct that's what 3055 02:17:59,840 --> 02:18:07,549 we calculated with yes sir 3056 02:18:07,559 --> 02:18:12,509 okay all right let's move 3057 02:18:12,519 --> 02:18:15,519 on um good morning mammad i' been 3058 02:18:15,519 --> 02:18:17,760 looking forward to hearing from you yes 3059 02:18:17,760 --> 02:18:19,960 sir Muhammad fos um Chief systems 3060 02:18:19,960 --> 02:18:21,559 architect I 3061 02:18:21,559 --> 02:18:24,000 Services um we're working on 3062 02:18:24,000 --> 02:18:26,319 rationalizing our applications and 3063 02:18:26,319 --> 02:18:29,200 finding duplicates um I do want to 3064 02:18:29,200 --> 02:18:31,920 acknowledge that this has taken quite 3065 02:18:31,920 --> 02:18:35,080 long uh one of our challenges has been a 3066 02:18:35,080 --> 02:18:37,479 lack of a single source of Truth for all 3067 02:18:37,479 --> 02:18:40,120 of this data so we can collect all the 3068 02:18:40,120 --> 02:18:42,240 information the key information that we 3069 02:18:42,240 --> 02:18:45,080 can use to then rationalize so that's 3070 02:18:45,080 --> 02:18:47,920 kind of what took quite a bit so what we 3071 02:18:47,920 --> 02:18:49,719 are now doing is for the last few months 3072 02:18:49,719 --> 02:18:52,319 we've employed a different approach 3073 02:18:52,319 --> 02:18:54,679 identified a lot of the key information 3074 02:18:54,679 --> 02:18:57,120 already for our application portfolio 3075 02:18:57,120 --> 02:18:58,840 that includes all the applications and 3076 02:18:58,840 --> 02:19:01,800 tools and at this moment by the end of 3077 02:19:01,800 --> 02:19:03,359 March we should have everything 3078 02:19:03,359 --> 02:19:05,920 identified as far as um the tools we 3079 02:19:05,920 --> 02:19:08,240 have currently in our ecosystem this is 3080 02:19:08,240 --> 02:19:09,479 just an inventory of all the 3081 02:19:09,479 --> 02:19:12,000 applications right and and the tools yes 3082 02:19:12,000 --> 02:19:14,439 sir and so we've never had an inventory 3083 02:19:14,439 --> 02:19:18,280 of all of the programs before uh we do 3084 02:19:18,280 --> 02:19:19,920 have the inventory there's a lot of data 3085 02:19:19,920 --> 02:19:22,280 that we're collecting for that inventory 3086 02:19:22,280 --> 02:19:24,800 that is taking more time uh in addition 3087 02:19:24,800 --> 02:19:26,840 to all that information that's critical 3088 02:19:26,840 --> 02:19:29,760 because the next phase uh of that we 3089 02:19:29,760 --> 02:19:32,080 rely on the data but also working with 3090 02:19:32,080 --> 02:19:34,559 the team to make recommendations so we 3091 02:19:34,559 --> 02:19:37,479 do have the inventory it's over 200 and 3092 02:19:37,479 --> 02:19:40,599 plus I don't have the exact number of of 3093 02:19:40,599 --> 02:19:42,080 applications and software and tools that 3094 02:19:42,080 --> 02:19:44,319 we have but what you don't have yet is 3095 02:19:44,319 --> 02:19:46,960 the number that are duplicative 3096 02:19:46,960 --> 02:19:49,640 true yes sir uh however as we're 3097 02:19:49,640 --> 02:19:51,720 collecting the information we have asked 3098 02:19:51,720 --> 02:19:53,800 the team to recommend those that they 3099 02:19:53,800 --> 02:19:56,280 think can be Consolidated as Mr Ste 3100 02:19:56,280 --> 02:19:57,920 pointed out we have a list but we don't 3101 02:19:57,920 --> 02:20:01,040 have a lot of information about the 3102 02:20:01,040 --> 02:20:03,040 applications on those on that list such 3103 02:20:03,040 --> 02:20:05,280 as criticality such as can they be 3104 02:20:05,280 --> 02:20:07,359 Consolidated so that's also something we 3105 02:20:07,359 --> 02:20:09,880 are seeking input from the team right 3106 02:20:09,880 --> 02:20:12,880 now so we are also C calculating that so 3107 02:20:12,880 --> 02:20:15,600 inventory done next step figuring out 3108 02:20:15,600 --> 02:20:17,720 which ones are duplication when's that 3109 02:20:17,720 --> 02:20:21,760 deadline so April uh May and June those 3110 02:20:21,760 --> 02:20:24,479 three months we are trying to plan 3111 02:20:24,479 --> 02:20:26,439 prioritize and classify all the inputs 3112 02:20:26,439 --> 02:20:27,680 we've obtained from the team and we have 3113 02:20:27,680 --> 02:20:30,560 a few decision drivers based on um the 3114 02:20:30,560 --> 02:20:33,040 newer Cloud strategy that we have and 3115 02:20:33,040 --> 02:20:34,560 the newer technology stack because we 3116 02:20:34,560 --> 02:20:35,920 want to kind of narrow down on our 3117 02:20:35,920 --> 02:20:37,560 technology stack right now we see a 3118 02:20:37,560 --> 02:20:40,080 sprawl of different technology and that 3119 02:20:40,080 --> 02:20:42,760 makes it hard to one U maintain and also 3120 02:20:42,760 --> 02:20:45,319 for our staff to have all those skills 3121 02:20:45,319 --> 02:20:47,439 to correctly support sustain that 3122 02:20:47,439 --> 02:20:50,240 technology so those three months April 3123 02:20:50,240 --> 02:20:51,280 March 3124 02:20:51,280 --> 02:20:54,040 sorry April May and June we are going to 3125 02:20:54,040 --> 02:20:56,280 use these drivers that are um listed 3126 02:20:56,280 --> 02:20:58,880 there to to weigh in all the inputs 3127 02:20:58,880 --> 02:21:01,840 we've obtained from the team to want um 3128 02:21:01,840 --> 02:21:04,319 measure those against these drivers and 3129 02:21:04,319 --> 02:21:06,880 prioritize which would feed it yes sir 3130 02:21:06,880 --> 02:21:08,920 okay so is it do I understand you 3131 02:21:08,920 --> 02:21:10,640 correctly that in June you're going to 3132 02:21:10,640 --> 02:21:12,960 come to us with recommendations of which 3133 02:21:12,960 --> 02:21:15,800 programs no longer need to be in the 3134 02:21:15,800 --> 02:21:18,200 inventory because they duplicate with 3135 02:21:18,200 --> 02:21:21,560 another and we can move them over to the 3136 02:21:21,560 --> 02:21:23,359 from one system to the other true 3137 02:21:23,359 --> 02:21:25,720 correct yes by June by June we're coming 3138 02:21:25,720 --> 02:21:28,600 up with a multi-year strategic road map 3139 02:21:28,600 --> 02:21:30,200 for the different applications we have 3140 02:21:30,200 --> 02:21:31,840 those that can be decommissioned 3141 02:21:31,840 --> 02:21:34,319 replaced Consolidated where there's cost 3142 02:21:34,319 --> 02:21:36,600 savings where we identify perhaps new 3143 02:21:36,600 --> 02:21:38,200 technology that we need to bring to our 3144 02:21:38,200 --> 02:21:40,960 ecosystem all of that we're going to 3145 02:21:40,960 --> 02:21:43,160 have by the end of June yes sir so for 3146 02:21:43,160 --> 02:21:45,359 continuous Improvement in June that's 3147 02:21:45,359 --> 02:21:47,600 when I can expect this presentation is 3148 02:21:47,600 --> 02:21:50,319 that right yes sir all right I'm putting 3149 02:21:50,319 --> 02:21:52,720 it up the calendar and one more thing I 3150 02:21:52,720 --> 02:21:55,520 mean with this uh whatever we have to do 3151 02:21:55,520 --> 02:21:59,520 I mean consolidation of whatever a cost 3152 02:21:59,520 --> 02:22:02,840 you know cost analysis of all this yeah 3153 02:22:02,840 --> 02:22:06,319 savings okay sounds good ready for June 3154 02:22:06,319 --> 02:22:08,800 can I also recommend Mr chair that uh Mr 3155 02:22:08,800 --> 02:22:11,439 TR also use that time to speak to the 3156 02:22:11,439 --> 02:22:12,680 Departments that are going to be 3157 02:22:12,680 --> 02:22:15,160 impacted before that June meeting so 3158 02:22:15,160 --> 02:22:17,359 that no one's surprised in June yeah and 3159 02:22:17,359 --> 02:22:18,840 they should show to that June meeting if 3160 02:22:18,840 --> 02:22:21,640 they have any objections to the move 3161 02:22:21,640 --> 02:22:24,640 okay and and she still M she still 3162 02:22:24,640 --> 02:22:27,000 maintains on the scale of one to 10 that 3163 02:22:27,000 --> 02:22:30,680 she inherited a department of four right 3164 02:22:30,680 --> 02:22:34,760 go ahead on what it was five oh was five 3165 02:22:34,760 --> 02:22:37,600 oh go ahead on brother Muhammad thank 3166 02:22:37,600 --> 02:22:40,640 you so much finished are you finished 3167 02:22:40,640 --> 02:22:42,280 with your present yes sir yes sir just 3168 02:22:42,280 --> 02:22:44,560 want to mention that we're also going to 3169 02:22:44,560 --> 02:22:46,560 do the ARB at the same time we are going 3170 02:22:46,560 --> 02:22:48,399 to also incorporate that so we we'll 3171 02:22:48,399 --> 02:22:52,080 have some um to speak about the ARP as 3172 02:22:52,080 --> 02:22:53,840 well excellent looking forward to 3173 02:22:53,840 --> 02:22:55,880 hearing from you great presentation 3174 02:22:55,880 --> 02:22:58,399 thank you all right 3175 02:22:58,399 --> 02:23:04,990 uh let us talk about um 3176 02:23:05,000 --> 02:23:08,280 thep yes sir you have Mr Pena here and 3177 02:23:08,280 --> 02:23:12,200 also Mr Lewis so glad to hear from them 3178 02:23:12,200 --> 02:23:25,510 please some good news 3179 02:23:25,520 --> 02:23:29,120 good morning morning morning spj George 3180 02:23:29,120 --> 02:23:30,640 with the Accenture 3181 02:23:30,640 --> 02:23:32,680 team good morning Mr chairman 3182 02:23:32,680 --> 02:23:35,200 Commissioners judge shenin Omar pñ 3183 02:23:35,200 --> 02:23:37,880 responsible executive for Dallas County 3184 02:23:37,880 --> 02:23:40,600 great all hit it it's all 3185 02:23:40,600 --> 02:23:42,640 yours thank you for the opportunity to 3186 02:23:42,640 --> 02:23:47,240 come before you uh I think uh over the 3187 02:23:47,240 --> 02:23:49,319 past year I I remember being before this 3188 02:23:49,319 --> 02:23:52,439 body when we we had just taken over this 3189 02:23:52,439 --> 02:23:54,200 and having a very Frank discussion 3190 02:23:54,200 --> 02:23:57,000 amongst us about our the needs that were 3191 02:23:57,000 --> 02:23:59,479 before the county and uh the road map 3192 02:23:59,479 --> 02:24:01,359 that we laid out to address many of 3193 02:24:01,359 --> 02:24:04,359 those needs and I think you'll be uh 3194 02:24:04,359 --> 02:24:08,040 delighted as well as uh very supportive 3195 02:24:08,040 --> 02:24:10,479 of the efforts of the team thus far and 3196 02:24:10,479 --> 02:24:13,880 I'll ask Mr George and although Mr 3197 02:24:13,880 --> 02:24:16,520 Palani doesn't have a role in speaking 3198 02:24:16,520 --> 02:24:19,439 at this point but uh we must give credit 3199 02:24:19,439 --> 02:24:20,920 where credit is due 3200 02:24:20,920 --> 02:24:23,640 if it wasn't for their efforts here we 3201 02:24:23,640 --> 02:24:26,080 wouldn't stand before you today with uh 3202 02:24:26,080 --> 02:24:27,439 the news that we have to share with you 3203 02:24:27,439 --> 02:24:28,680 as 3204 02:24:28,680 --> 02:24:32,439 well all right if we can move to the uh 3205 02:24:32,439 --> 02:24:35,439 to the timeline slide it's a couple of 3206 02:24:35,439 --> 02:24:37,399 uh okay I'm 3207 02:24:37,399 --> 02:24:40,600 sorry thank you there we go and we'll 3208 02:24:40,600 --> 02:24:43,800 just use uh this slide to uh kind of 3209 02:24:43,800 --> 02:24:48,080 briefly cover um as we enter our second 3210 02:24:48,080 --> 02:24:51,760 year in in supporting the Erp for uh for 3211 02:24:51,760 --> 02:24:56,640 Dallas County uh so over 2024 you know 3212 02:24:56,640 --> 02:24:58,600 we've we've accomplished quite a bit 3213 02:24:58,600 --> 02:25:01,439 we've uh um had the big rocks 3214 02:25:01,439 --> 02:25:04,200 initiatives that uh um the Court's been 3215 02:25:04,200 --> 02:25:07,040 very supportive of that we Ed to 3216 02:25:07,040 --> 02:25:10,640 stabilize the system uh both from the HR 3217 02:25:10,640 --> 02:25:12,240 side as well as the finance and 3218 02:25:12,240 --> 02:25:15,640 procurement side uh we' made some uh 3219 02:25:15,640 --> 02:25:18,640 governance and change management uh 3220 02:25:18,640 --> 02:25:20,840 implementations including 3221 02:25:20,840 --> 02:25:23,720 the uh uh uh the Enterprise 3222 02:25:23,720 --> 02:25:26,760 transformation office that uh uh Mr 3223 02:25:26,760 --> 02:25:30,680 Lester is leading and um so we feel 3224 02:25:30,680 --> 02:25:32,680 pretty confident that the system is 3225 02:25:32,680 --> 02:25:35,520 stable as you can see by mid 3226 02:25:35,520 --> 02:25:39,399 2024 and then that has allowed uh our 3227 02:25:39,399 --> 02:25:42,479 team working in partnership with Dallas 3228 02:25:42,479 --> 02:25:46,279 County to now further the value coming 3229 02:25:46,279 --> 02:25:50,439 out of the system so the last uh half of 3230 02:25:50,439 --> 02:25:54,319 24 we implemented the um compensation 3231 02:25:54,319 --> 02:25:57,680 module as well as we're on the tail end 3232 02:25:57,680 --> 02:26:01,000 of uh implementing the recruiting uh 3233 02:26:01,000 --> 02:26:03,800 systems which have already realized 3234 02:26:03,800 --> 02:26:06,920 value for for the uh HR processes within 3235 02:26:06,920 --> 02:26:11,319 Dallas County and um uh that has gone 3236 02:26:11,319 --> 02:26:16,200 well um the the Count's uh team has been 3237 02:26:16,200 --> 02:26:18,880 uh trained they've been very involved in 3238 02:26:18,880 --> 02:26:20,640 all of the testing and the feel 3239 02:26:20,640 --> 02:26:25,120 confident in the in the uh use of it um 3240 02:26:25,120 --> 02:26:29,920 and now we just launched the uh next 3241 02:26:29,920 --> 02:26:32,120 phase of it which is the guided 3242 02:26:32,120 --> 02:26:35,160 learning module which will allow the 3243 02:26:35,160 --> 02:26:41,520 county to uh continue to um um hire new 3244 02:26:41,520 --> 02:26:45,279 people put new people into um using the 3245 02:26:45,279 --> 02:26:48,880 system well uh use the system much more 3246 02:26:48,880 --> 02:26:50,760 the way it's defined without having to 3247 02:26:50,760 --> 02:26:53,399 do um handholding all the time and those 3248 02:26:53,399 --> 02:26:56,760 kind of things so uh we feel really good 3249 02:26:56,760 --> 02:27:00,160 about where we are but uh I'll pause and 3250 02:27:00,160 --> 02:27:03,520 uh see if there's any 3251 02:27:03,520 --> 02:27:06,640 questions hearing none soad sorry so at 3252 02:27:06,640 --> 02:27:08,920 what so at what point in time are you 3253 02:27:08,920 --> 02:27:11,240 just going to be able to just totally 3254 02:27:11,240 --> 02:27:14,120 hand it off to Dallas County 3255 02:27:14,120 --> 02:27:17,120 and yeah um we've actually been working 3256 02:27:17,120 --> 02:27:20,399 with uh Mr Lester and the steering Co on 3257 02:27:20,399 --> 02:27:23,800 laying out the next uh road map for the 3258 02:27:23,800 --> 02:27:27,479 next two years and As We Lay It Out 3259 02:27:27,479 --> 02:27:30,279 we've identified opportunities where 3260 02:27:30,279 --> 02:27:34,720 there'll be um uh items that um Mr 3261 02:27:34,720 --> 02:27:37,560 Lewis's team will be leading and where 3262 02:27:37,560 --> 02:27:40,399 we can support and where they feel 3263 02:27:40,399 --> 02:27:42,800 confident they can start taking over and 3264 02:27:42,800 --> 02:27:45,160 moving some of those things as an 3265 02:27:45,160 --> 02:27:49,399 example on the guided learning we'll go 3266 02:27:49,399 --> 02:27:50,720 through that imp 3267 02:27:50,720 --> 02:27:53,120 mentation uh but what will be left 3268 02:27:53,120 --> 02:27:57,160 behind is a set of of instructions as 3269 02:27:57,160 --> 02:28:01,120 well as um their own team's ability to 3270 02:28:01,120 --> 02:28:04,240 add new learning modules into it and 3271 02:28:04,240 --> 02:28:07,120 things like that uh Mr Lewis excuse me 3272 02:28:07,120 --> 02:28:10,319 Mr chairman uh you understand the 3273 02:28:10,319 --> 02:28:12,720 essence of where I'm going with 3274 02:28:12,720 --> 02:28:15,520 this yes commissioner and the way the if 3275 02:28:15,520 --> 02:28:17,240 you guys remember the way the contract 3276 02:28:17,240 --> 02:28:19,760 was constructed with centure for the 3277 02:28:19,760 --> 02:28:20,760 what we 3278 02:28:20,760 --> 02:28:22,720 the purple line there says application 3279 02:28:22,720 --> 02:28:24,960 managed Services that's the ongoing 3280 02:28:24,960 --> 02:28:26,720 support so the way the contract was 3281 02:28:26,720 --> 02:28:29,040 designed we sort of ramp down those 3282 02:28:29,040 --> 02:28:32,399 efforts year overy year so essentially 3283 02:28:32,399 --> 02:28:34,439 what should end up happening and we're 3284 02:28:34,439 --> 02:28:37,200 not there yet is that we'll be what we 3285 02:28:37,200 --> 02:28:39,200 call level one and two support probably 3286 02:28:39,200 --> 02:28:41,760 internal to Dallas County and Accenture 3287 02:28:41,760 --> 02:28:43,680 will be our level three so our like our 3288 02:28:43,680 --> 02:28:46,160 most expert experts until we determine 3289 02:28:46,160 --> 02:28:47,520 such time we want to change that and 3290 02:28:47,520 --> 02:28:49,439 that's really based on sort of how we 3291 02:28:49,439 --> 02:28:51,760 staffed and initially the projects from 3292 02:28:51,760 --> 02:28:53,240 the slide we're going to 3293 02:28:53,240 --> 02:28:56,240 show because what we've been doing is 3294 02:28:56,240 --> 02:28:58,960 each of these projects we decide hey we 3295 02:28:58,960 --> 02:29:01,760 want to do this as a a work effort that 3296 02:29:01,760 --> 02:29:03,279 we need done in this timeline then 3297 02:29:03,279 --> 02:29:05,399 exential will give us a a quote for that 3298 02:29:05,399 --> 02:29:07,920 so that's how Oracle recruiting 3299 02:29:07,920 --> 02:29:09,560 recruiting cloud and guided learning 3300 02:29:09,560 --> 02:29:12,439 those two HR systems were implemented so 3301 02:29:12,439 --> 02:29:15,000 I don't see that model changing other 3302 02:29:15,000 --> 02:29:16,640 than I'm given instruction that we want 3303 02:29:16,640 --> 02:29:19,560 to ramp all the way and have all of the 3304 02:29:19,560 --> 02:29:21,760 resources inside but right now we're not 3305 02:29:21,760 --> 02:29:24,640 doing that we're operating under that 3306 02:29:24,640 --> 02:29:28,359 model okay thank you Mr chair thank you 3307 02:29:28,359 --> 02:29:31,760 no further questions yeah anything else 3308 02:29:31,760 --> 02:29:34,160 yeah I wish to thank the Commissioner's 3309 02:29:34,160 --> 02:29:36,399 Court for the opportunity to help Dallas 3310 02:29:36,399 --> 02:29:38,240 County get through those particularly 3311 02:29:38,240 --> 02:29:40,600 challenging times thank you thank you 3312 02:29:40,600 --> 02:29:43,080 appreciate you uh I'm going to skip over 3313 02:29:43,080 --> 02:29:45,840 the uh Fire Marshall and sies uh and go 3314 02:29:45,840 --> 02:29:49,000 to economic and Community Development uh 3315 02:29:49,000 --> 02:29:51,040 I will I up to the committee as to 3316 02:29:51,040 --> 02:29:52,640 whether we come back to the fire marshal 3317 02:29:52,640 --> 02:29:54,359 or push him to the next time up to the 3318 02:29:54,359 --> 02:29:56,520 committee don't care either way we can 3319 02:29:56,520 --> 02:29:59,399 push it to next time but this this okay 3320 02:29:59,399 --> 02:30:01,359 go ahead but I want to do the economic 3321 02:30:01,359 --> 02:30:04,439 and uh community development program 3322 02:30:04,439 --> 02:30:07,760 policy yeah but this is but go ahead on 3323 02:30:07,760 --> 02:30:10,600 I I'll yield to Mr Maan but I I've read 3324 02:30:10,600 --> 02:30:15,080 this I I'm having a real difficult time 3325 02:30:15,080 --> 02:30:18,520 understanding um where's the policy I 3326 02:30:18,520 --> 02:30:20,279 understand all the statutes and all 3327 02:30:20,279 --> 02:30:22,600 where's the policy thank you 3328 02:30:22,600 --> 02:30:24,560 commissioner and I'll ask Mr Tomo to 3329 02:30:24,560 --> 02:30:26,359 also come up who will be giving the 3330 02:30:26,359 --> 02:30:28,840 presentation uh for the last two budget 3331 02:30:28,840 --> 02:30:32,319 Cycles uh the court has been allocated 3332 02:30:32,319 --> 02:30:34,840 funding for economic and Community 3333 02:30:34,840 --> 02:30:38,200 Development projects uh within statute 3334 02:30:38,200 --> 02:30:40,399 there there's a lot of opportunities to 3335 02:30:40,399 --> 02:30:43,560 fund various initiatives um mostly 3336 02:30:43,560 --> 02:30:46,640 sourcing in ch in the chapter 380 3337 02:30:46,640 --> 02:30:50,680 agreements EXC chapter 380 uh 3338 02:30:50,680 --> 02:30:53,319 uh code which kind of outlines various 3339 02:30:53,319 --> 02:30:55,840 economic Community Development projects 3340 02:30:55,840 --> 02:30:57,160 there's also a lot of other 3341 02:30:57,160 --> 02:30:59,040 opportunities for community- based 3342 02:30:59,040 --> 02:31:00,840 projects working with the different 3343 02:31:00,840 --> 02:31:03,359 members over the last year year and a 3344 02:31:03,359 --> 02:31:08,200 half um Parks projects uh Transportation 3345 02:31:08,200 --> 02:31:11,000 focused projects where there was better 3346 02:31:11,000 --> 02:31:13,640 statute available to source as we were 3347 02:31:13,640 --> 02:31:15,040 moving through these different grants 3348 02:31:15,040 --> 02:31:18,720 and agreements became available so to 3349 02:31:18,720 --> 02:31:21,720 actually uh year one I thought was more 3350 02:31:21,720 --> 02:31:24,279 of a pilot approach by budget to set up 3351 02:31:24,279 --> 02:31:25,600 economic and Community Development 3352 02:31:25,600 --> 02:31:28,040 projects they were very successful you 3353 02:31:28,040 --> 02:31:30,840 funded them this year now we want to 3354 02:31:30,840 --> 02:31:34,000 equip each uh each Commissioners Court 3355 02:31:34,000 --> 02:31:36,640 member with kind of an easy track to 3356 02:31:36,640 --> 02:31:39,920 move forward with any future projects so 3357 02:31:39,920 --> 02:31:44,319 from a legal perspective they look um 3358 02:31:44,319 --> 02:31:46,319 they would it would be easier to move 3359 02:31:46,319 --> 02:31:48,279 our projects through the legal process 3360 02:31:48,279 --> 02:31:50,399 if there was an actual program 3361 02:31:50,399 --> 02:31:52,960 with all the source statutes listed 3362 02:31:52,960 --> 02:31:56,319 within that policy to operate within so 3363 02:31:56,319 --> 02:31:58,760 this is staff's approach to make things 3364 02:31:58,760 --> 02:32:00,920 easier for a court member to move 3365 02:32:00,920 --> 02:32:03,479 forward a various project that is in the 3366 02:32:03,479 --> 02:32:06,279 economic or Community Development sphere 3367 02:32:06,279 --> 02:32:09,160 well you know Mr my my my concern is 3368 02:32:09,160 --> 02:32:12,680 when I read that I mean and I've said 3369 02:32:12,680 --> 02:32:16,439 are we going to report back what I call 3370 02:32:16,439 --> 02:32:18,800 the real metrics of it or did we just go 3371 02:32:18,800 --> 02:32:20,720 spend a million here 3372 02:32:20,720 --> 02:32:23,600 million there and that's a really good 3373 02:32:23,600 --> 02:32:26,560 question I think uh if we just maybe 3374 02:32:26,560 --> 02:32:28,040 gave a few more months the number of 3375 02:32:28,040 --> 02:32:30,120 these projects from last year are 3376 02:32:30,120 --> 02:32:32,840 already cycling towards results too so 3377 02:32:32,840 --> 02:32:35,680 we should be reporting out the results 3378 02:32:35,680 --> 02:32:38,800 of each of those grants uh did to answer 3379 02:32:38,800 --> 02:32:42,349 your question sir 3380 02:32:42,359 --> 02:32:45,680 okay okay Mr CH go good morning 3381 02:32:45,680 --> 02:32:48,359 Commissioners Lis Mayo Planning and 3382 02:32:48,359 --> 02:32:50,439 Development um 3383 02:32:50,439 --> 02:32:53,080 thank you Mr bazon that's a great 3384 02:32:53,080 --> 02:32:57,720 synopsis um go to the next slide U you 3385 02:32:57,720 --> 02:32:59,640 know our current economic development 3386 02:32:59,640 --> 02:33:03,319 policy focuses on requests from private 3387 02:33:03,319 --> 02:33:08,240 uh entities oh thank you we 3388 02:33:08,240 --> 02:33:12,269 go did I just break 3389 02:33:12,279 --> 02:33:16,319 it oh there it is right 3390 02:33:16,319 --> 02:33:18,800 um you know so those policies provide 3391 02:33:18,800 --> 02:33:20,399 the parameters 3392 02:33:20,399 --> 02:33:22,880 uh for uh the types of requests that are 3393 02:33:22,880 --> 02:33:26,000 eligible uh so we're seeking to kind of 3394 02:33:26,000 --> 02:33:27,560 expand the current policy to include a 3395 02:33:27,560 --> 02:33:29,279 program to consider Economic and 3396 02:33:29,279 --> 02:33:30,800 Development Community Development 3397 02:33:30,800 --> 02:33:32,600 projects brought forward by the County 3398 02:33:32,600 --> 02:33:34,279 Commissioners Court these are very 3399 02:33:34,279 --> 02:33:38,840 different obviously um they serve to uh 3400 02:33:38,840 --> 02:33:40,319 create competitive Advantage for the 3401 02:33:40,319 --> 02:33:42,960 county uh create economic value 3402 02:33:42,960 --> 02:33:45,399 strategic growth um and what we'd like 3403 02:33:45,399 --> 02:33:51,520 to do is uh develop that program 3404 02:33:51,520 --> 02:33:53,439 um there we 3405 02:33:53,439 --> 02:33:58,560 go uh so that we can U uh create a legal 3406 02:33:58,560 --> 02:34:00,240 framework to move these projects through 3407 02:34:00,240 --> 02:34:03,520 faster uh there's already a lot a good 3408 02:34:03,520 --> 02:34:07,000 number of statutes that provide us um 3409 02:34:07,000 --> 02:34:09,000 the ability to develop Economic 3410 02:34:09,000 --> 02:34:12,520 Development programs uh and projects uh 3411 02:34:12,520 --> 02:34:15,640 we can use chapter 381 that we do for 3412 02:34:15,640 --> 02:34:18,560 our private agreements uh we can use 3413 02:34:18,560 --> 02:34:22,120 that internally uh there are ways to uh 3414 02:34:22,120 --> 02:34:25,080 expedite the bidding process uh there 3415 02:34:25,080 --> 02:34:29,439 are ways to um uh through 3416 02:34:29,439 --> 02:34:33,040 the chapter 2306 for example lets us do 3417 02:34:33,040 --> 02:34:35,399 homeless programs particularly those for 3418 02:34:35,399 --> 02:34:37,880 transitional housing uh there's a large 3419 02:34:37,880 --> 02:34:40,240 number of statutes we'd like to 3420 02:34:40,240 --> 02:34:42,760 consolidate those into this program uh 3421 02:34:42,760 --> 02:34:46,279 so that we can have uh good templates uh 3422 02:34:46,279 --> 02:34:48,399 to move these program programs and 3423 02:34:48,399 --> 02:34:52,160 projects through the can review uh 3424 02:34:52,160 --> 02:34:56,389 expeditiously so the program 3425 02:34:56,399 --> 02:35:00,640 Focus will leverage the statuto 3426 02:35:00,640 --> 02:35:03,040 statutory Authority uh to Foster 3427 02:35:03,040 --> 02:35:05,399 Economic Opportunity that's stimulate 3428 02:35:05,399 --> 02:35:07,680 jobs create Business Development and 3429 02:35:07,680 --> 02:35:09,640 Entrepreneurship um improve 3430 02:35:09,640 --> 02:35:11,720 infrastructure uh public facilities 3431 02:35:11,720 --> 02:35:15,600 Transportation Systems Parks um to 3432 02:35:15,600 --> 02:35:19,279 enhance quality of life um address our 3433 02:35:19,279 --> 02:35:22,479 critical needs uh housing stability 3434 02:35:22,479 --> 02:35:24,279 improve access to healthare Etc 3435 02:35:24,279 --> 02:35:26,600 educational opportunities uh and to 3436 02:35:26,600 --> 02:35:28,760 provote uh promote uh environmental 3437 02:35:28,760 --> 02:35:30,680 responsibilities or sustainability 3438 02:35:30,680 --> 02:35:31,960 projects that the County's been 3439 02:35:31,960 --> 02:35:34,640 initiating yeah yeah Mr chairman yeah 3440 02:35:34,640 --> 02:35:38,600 and see and and this is where I I I be 3441 02:35:38,600 --> 02:35:42,800 back up uh become a little uh plexed I 3442 02:35:42,800 --> 02:35:45,520 mean we've got a we've got the chna 3443 02:35:45,520 --> 02:35:48,640 we've got this entire you know Parkland 3444 02:35:48,640 --> 02:35:52,120 Hospital you know $3 billion and and 3445 02:35:52,120 --> 02:35:53,880 here we are talking about critical 3446 02:35:53,880 --> 02:35:56,720 social you know hous ability improve 3447 02:35:56,720 --> 02:35:59,880 Access to Health Care expand There's an 3448 02:35:59,880 --> 02:36:02,040 opportunity that that all of that is 3449 02:36:02,040 --> 02:36:03,680 just 3450 02:36:03,680 --> 02:36:07,840 so so so so Broad and I you know I I 3451 02:36:07,840 --> 02:36:09,760 know years ago and it got on this court 3452 02:36:09,760 --> 02:36:12,399 one of the things that people always 3453 02:36:12,399 --> 02:36:14,800 said that we shouldn't and I'm I'm going 3454 02:36:14,800 --> 02:36:18,000 to go to this this school voucher or 3455 02:36:18,000 --> 02:36:20,120 Robin Hood plan or whatever it is it's 3456 02:36:20,120 --> 02:36:22,479 the same thing 3457 02:36:22,479 --> 02:36:25,960 we're well reverse yeah well iin I ain't 3458 02:36:25,960 --> 02:36:29,920 so sure but okay nonetheless uh but my 3459 02:36:29,920 --> 02:36:33,080 my problem is is that we we take from 3460 02:36:33,080 --> 02:36:34,960 the needy and get to the greedy that's 3461 02:36:34,960 --> 02:36:38,359 what it is well hey here when you start 3462 02:36:38,359 --> 02:36:40,520 talking about money that we've already 3463 02:36:40,520 --> 02:36:43,080 appropriated and paid for on with our 3464 02:36:43,080 --> 02:36:45,720 taxes on the Parkland side and talking 3465 02:36:45,720 --> 02:36:48,160 about improving access to healthcare 3466 02:36:48,160 --> 02:36:49,680 that's what that's what they should be 3467 02:36:49,680 --> 02:36:51,279 doing and that's what we should be 3468 02:36:51,279 --> 02:36:52,760 charging them with doing and 3469 02:36:52,760 --> 02:36:54,160 commissioner I think that's just meant 3470 02:36:54,160 --> 02:36:57,240 to increase the the scope that's not 3471 02:36:57,240 --> 02:37:00,920 necessarily getting in the health care 3472 02:37:00,920 --> 02:37:03,520 business is it possible for us to get a 3473 02:37:03,520 --> 02:37:06,680 copy of this presentation because first 3474 02:37:06,680 --> 02:37:08,479 of all I mean this is what was in the 3475 02:37:08,479 --> 02:37:11,920 packet um there are eight pages there 3476 02:37:11,920 --> 02:37:16,319 are five possible here that I'm sorry I 3477 02:37:16,319 --> 02:37:17,399 cannot 3478 02:37:17,399 --> 02:37:20,040 read we're happy to resend that and I 3479 02:37:20,040 --> 02:37:21,399 think if you look at the first email it 3480 02:37:21,399 --> 02:37:23,000 had the full presentation but the send 3481 02:37:23,000 --> 02:37:25,120 out had that error so we'll be sure to 3482 02:37:25,120 --> 02:37:27,720 resend that to you but commissioner I 3483 02:37:27,720 --> 02:37:30,279 mean this is intentionally broad to be 3484 02:37:30,279 --> 02:37:32,040 to make it easier for you to move 3485 02:37:32,040 --> 02:37:33,680 forward various projects and I'll just 3486 02:37:33,680 --> 02:37:36,920 give an example from this past year Dr 3487 02:37:36,920 --> 02:37:39,160 Garcia had two different projects widely 3488 02:37:39,160 --> 02:37:41,279 different one was assisting bulb Springs 3489 02:37:41,279 --> 02:37:43,680 with uh playground equipment they didn't 3490 02:37:43,680 --> 02:37:44,920 have funding to 3491 02:37:44,920 --> 02:37:50,160 complete Dr Garcia in BO Springs ums 3492 02:37:50,160 --> 02:37:52,800 um uh excuse me Grand Prairie ex grand 3493 02:37:52,800 --> 02:37:55,479 prie Grand Prairie and they they needed 3494 02:37:55,479 --> 02:37:57,319 uh some additional funding to to make it 3495 02:37:57,319 --> 02:38:00,240 work for one of their projects the grant 3496 02:38:00,240 --> 02:38:01,840 assisted with that and they actually 3497 02:38:01,840 --> 02:38:03,479 recently just held their their ribbon 3498 02:38:03,479 --> 02:38:06,000 cutting for that for that event on the 3499 02:38:06,000 --> 02:38:07,600 other side of the spectrum working with 3500 02:38:07,600 --> 02:38:11,120 Dallas College to establish an ESL 3501 02:38:11,120 --> 02:38:14,399 program uh with them I mean that came 3502 02:38:14,399 --> 02:38:18,439 out of the same program um from a staff 3503 02:38:18,439 --> 02:38:20,399 perspective we just need a framework to 3504 02:38:20,399 --> 02:38:22,640 be able to move forward with these 3505 02:38:22,640 --> 02:38:25,560 projects to help you same thing with 3506 02:38:25,560 --> 02:38:27,000 your project you had a transportation 3507 02:38:27,000 --> 02:38:29,319 related project which I mean from my 3508 02:38:29,319 --> 02:38:30,560 experience is clearly Economic 3509 02:38:30,560 --> 02:38:32,040 Development however going through our 3510 02:38:32,040 --> 02:38:34,960 legal processes they did not view it as 3511 02:38:34,960 --> 02:38:37,080 such they wanted us to use another 3512 02:38:37,080 --> 02:38:39,600 exception so what we're trying to do is 3513 02:38:39,600 --> 02:38:42,680 just compile the the different statutes 3514 02:38:42,680 --> 02:38:44,680 that allow us to do different community 3515 02:38:44,680 --> 02:38:47,560 and economic development projects into a 3516 02:38:47,560 --> 02:38:49,760 policy so that we can move this program 3517 02:38:49,760 --> 02:38:52,479 forward and and big picture I mean this 3518 02:38:52,479 --> 02:38:55,040 is $6 million a year total this isn't a 3519 02:38:55,040 --> 02:38:57,080 big yeah but growth and development 3520 02:38:57,080 --> 02:38:58,720 follows Transportation it doesn't follow 3521 02:38:58,720 --> 02:39:01,240 playground I understand that well that's 3522 02:39:01,240 --> 02:39:02,399 Community Development that's the other 3523 02:39:02,399 --> 02:39:06,800 side of the statute yeah well you know 3524 02:39:06,800 --> 02:39:09,520 and okay but and it's discretionary to 3525 02:39:09,520 --> 02:39:11,880 each district each district has 3526 02:39:11,880 --> 02:39:15,479 different needs the judge has his own um 3527 02:39:15,479 --> 02:39:17,040 funding from from a countywide 3528 02:39:17,040 --> 02:39:18,520 perspective but each district has its 3529 02:39:18,520 --> 02:39:22,319 own needs and you would know that best 3530 02:39:22,319 --> 02:39:27,120 yeah okay it's RW but okay got 3531 02:39:27,120 --> 02:39:30,920 it so I'll move on to our next steps 3532 02:39:30,920 --> 02:39:33,160 which are to uh ensure that we have all 3533 02:39:33,160 --> 02:39:35,279 the statutory mechanisms in one place 3534 02:39:35,279 --> 02:39:37,600 and that they're all being explored um 3535 02:39:37,600 --> 02:39:40,160 if there's a tool we want to be able to 3536 02:39:40,160 --> 02:39:42,960 make that available to you in one spot 3537 02:39:42,960 --> 02:39:44,800 um identify the best mechanisms to 3538 02:39:44,800 --> 02:39:46,960 partner with our nonprofit agencies 3539 02:39:46,960 --> 02:39:47,840 public 3540 02:39:47,840 --> 02:39:50,960 agencies education institutions uh we're 3541 02:39:50,960 --> 02:39:53,000 able to do that under state law under 3542 02:39:53,000 --> 02:39:54,479 certain statutes we want to make sure 3543 02:39:54,479 --> 02:39:58,000 that we have a template to use with them 3544 02:39:58,000 --> 02:40:01,240 um and create project types that we can 3545 02:40:01,240 --> 02:40:03,359 essentially use the right statutes with 3546 02:40:03,359 --> 02:40:04,560 the right types of partners with the 3547 02:40:04,560 --> 02:40:05,960 right types of projects put these 3548 02:40:05,960 --> 02:40:09,319 together um and then the last bit is to 3549 02:40:09,319 --> 02:40:11,120 make sure we have a monitoring mechanism 3550 02:40:11,120 --> 02:40:12,200 if you say we're going to increase 3551 02:40:12,200 --> 02:40:14,080 Economic Development by doing something 3552 02:40:14,080 --> 02:40:16,000 we want to make sure that we accomplish 3553 02:40:16,000 --> 02:40:18,960 that goal uh and then find out if it's 3554 02:40:18,960 --> 02:40:21,840 something we want to replicate is when 3555 02:40:21,840 --> 02:40:24,279 is the due date for to put the meat on 3556 02:40:24,279 --> 02:40:25,359 these 3557 02:40:25,359 --> 02:40:27,960 bones started that now we want to bring 3558 02:40:27,960 --> 02:40:30,040 that to you as quickly as possible I 3559 02:40:30,040 --> 02:40:31,600 would like to touch base with each one 3560 02:40:31,600 --> 02:40:33,720 of you uh to make sure that the types of 3561 02:40:33,720 --> 02:40:36,120 projects that you're considering uh we 3562 02:40:36,120 --> 02:40:38,760 have the right uh statutes in place and 3563 02:40:38,760 --> 02:40:40,120 and that we can do 3564 02:40:40,120 --> 02:40:42,479 that um I'm sorry I didn't give a 3565 02:40:42,479 --> 02:40:44,080 definite date but we'll be moving 3566 02:40:44,080 --> 02:40:45,800 forward as quickly as possible so by the 3567 02:40:45,800 --> 02:40:48,760 end of the spring by the end of say may 3568 02:40:48,760 --> 02:40:52,070 absolutely 3569 02:40:52,080 --> 02:40:58,030 that's 3570 02:40:58,040 --> 02:41:01,439 um okay 3571 02:41:01,439 --> 02:41:04,560 um so the first one went that'll be 3572 02:41:04,560 --> 02:41:06,120 working with civil da of course to make 3573 02:41:06,120 --> 02:41:09,720 sure we have all the statutes um and 3574 02:41:09,720 --> 02:41:13,359 then you know those best mechanisms want 3575 02:41:13,359 --> 02:41:14,640 to make sure that we have some templates 3576 02:41:14,640 --> 02:41:18,240 ready to go um but I'm open to any other 3577 02:41:18,240 --> 02:41:22,309 questions at this point 3578 02:41:22,319 --> 02:41:24,000 hearing none I'll take a motion to 3579 02:41:24,000 --> 02:41:26,600 adjourn great 3580 02:41:26,600 --> 02:41:30,640 move no public comment oh public comment 3581 02:41:30,640 --> 02:41:33,200 public comment anybody for public 3582 02:41:33,200 --> 02:41:36,279 comment hearing none thank you thank you 3583 02:41:36,279 --> 02:41:40,200 I'll move all good say second second 3584 02:41:40,200 --> 02:41:45,990 thank you all in favor I 3585 02:41:46,000 --> 02:41:50,269 I right 3586 02:41:50,279 --> 02:41:59,309 I'm 3587 02:41:59,319 --> 02:42:18,150 sorry covered a 3588 02:42:18,160 --> 02:42:48,110 lot 3589 02:42:48,120 --> 02:46:51,880 e e