1 00:00:13,103 --> 00:00:14,872 I'm calling to order this meeting. 2 00:00:14,872 --> 00:00:17,507 this is a meeting of the council of the district of columbia. 3 00:00:17,507 --> 00:00:21,378 it's the 32nd legislative meeting of councilmember 26. 4 00:00:21,378 --> 00:00:24,181 it's also an additional meeting, meaning that it's not our 5 00:00:24,181 --> 00:00:27,785 regular monthly meeting. That will be next tuesday, the 6 00:00:27,785 --> 00:00:29,785 30th. We are. 7 00:00:29,786 --> 00:00:33,691 I'm phil mendelson, chair of the council, and we are meeting in 8 00:00:33,691 --> 00:00:36,794 room 500, the council chambers of the johny wilson building. 9 00:00:36,794 --> 00:00:41,398 and this meeting is being broadcast on cable television, 10 00:00:41,398 --> 00:00:48,720 channel 13, as well as on the council's website, w w w.dc.gov. 11 00:00:48,720 --> 00:00:51,608 we always begin our legislative meetings with a moment of 12 00:00:51,608 --> 00:00:53,344 silence. So if we could have silence in 13 00:00:53,344 --> 00:00:58,744 the chamber and on the dais and everywhere else. 14 00:01:18,635 --> 00:01:22,439 mr. Assistant secretary, would you please call the roll? 15 00:01:22,439 --> 00:01:26,900 councilman allen here. Councilmember barnes here. 16 00:01:26,900 --> 00:01:30,209 council member crawford here. Councilmember felder present. 17 00:01:31,648 --> 00:01:35,248 councilmember frumin present. Councilmember henderson here. 18 00:01:36,190 --> 00:01:37,387 council member. Lewis. 19 00:01:37,387 --> 00:01:40,387 george here. Council chairman mendelson. 20 00:01:42,392 --> 00:01:44,792 present. Councilmember nadeau here. 21 00:01:44,795 --> 00:01:47,795 councilmember parker here. Councilmember pinto. 22 00:01:48,432 --> 00:01:49,333 present. Councilmember. 23 00:01:49,333 --> 00:01:51,333 robert white. Present. 24 00:01:51,835 --> 00:01:53,670 councilmember trayon white, sr. Present. 25 00:01:53,670 --> 00:01:58,470 mr. Chairman, you have a quorum. Thank you. 26 00:01:59,309 --> 00:02:03,113 we have the consent agenda. Are there any changes to the 27 00:02:03,113 --> 00:02:08,513 consent agenda? Hearing none to vote will be on 28 00:02:10,187 --> 00:02:12,489 the consent agenda as circulated. 29 00:02:12,489 --> 00:02:15,759 all those in favor say I, I, I I I. 30 00:02:15,759 --> 00:02:20,830 are there any opposed. Are the ayes have it unanimously 31 00:02:20,830 --> 00:02:24,430 turning to the non consent agenda. 32 00:02:24,701 --> 00:02:29,940 we will begin with the fiscal year 2027 local budget act of 33 00:02:29,940 --> 00:02:35,450 2026, bill 26-659. This is a final reading and I'll 34 00:02:35,450 --> 00:02:40,984 35 00:02:40,984 --> 00:02:44,455 moving these with leave for staff to make technical 36 00:02:44,455 --> 00:02:48,225 conforming and reconciling changes with the budget. 37 00:02:48,225 --> 00:02:52,796 there are a lot of lines and attributes and all kinds of 38 00:02:52,796 --> 00:02:58,101 detail, and so it needs to be understood that budget staff has 39 00:02:58,101 --> 00:03:01,101 leave for that. So moved. 40 00:03:01,672 --> 00:03:05,175 there's an amendment in nature of a substitute that I 41 00:03:05,175 --> 00:03:08,345 circulated yesterday. And so I will at this time move 42 00:03:08,345 --> 00:03:11,248 that amendment in nature of a substitute. 43 00:03:11,248 --> 00:03:16,920 in addition, I have circulated for amendments, and I'm making 44 00:03:16,920 --> 00:03:23,361 that part of my motion. The I said four but it's 45 00:03:23,361 --> 00:03:25,270 actually. Five I'm making the five 46 00:03:25,270 --> 00:03:32,690 amendments part of my motion. So let me give a little bit more 47 00:03:32,690 --> 00:03:36,269 background. The amendment in nature of a 48 00:03:36,273 --> 00:03:40,944 substitute for the local budget act, the memo that was 49 00:03:40,944 --> 00:03:46,344 circulated yesterday goes into detail about changes that that 50 00:03:46,650 --> 00:03:53,250 list of changes may not be. Entirely complete, but it is 51 00:03:55,792 --> 00:03:57,327 mostly representative of the changes. 52 00:03:57,327 --> 00:04:01,131 and I'm going to mention some, but not all of them now. 53 00:04:01,131 --> 00:04:04,668 so there's some additions to the workforce investment account. 54 00:04:04,668 --> 00:04:10,307 but we had previously had $100 million for fy 27 and this 55 00:04:10,307 --> 00:04:14,544 increases it a small amount. We restored some funding to the 56 00:04:14,544 --> 00:04:19,344 department of transportation for some vacancy savings that 57 00:04:19,649 --> 00:04:23,820 subsequently, we were told, was more than they would be able to 58 00:04:23,820 --> 00:04:28,492 handle. We have added some money to the 59 00:04:28,492 --> 00:04:32,962 department of general services to maintain janitorial services 60 00:04:32,962 --> 00:04:38,362 and some buildings, as well as for school readiness. 61 00:04:42,806 --> 00:04:47,606 and hvac maintenance. We added $2.1 million to the 62 00:04:49,179 --> 00:04:53,979 board of elections. Up for election supporting the 63 00:04:56,921 --> 00:05:00,521 elections in fy 27 increased by 2 million. 64 00:05:01,958 --> 00:05:06,930 the sustainable energy trust fund, or the sustainable energy 65 00:05:06,930 --> 00:05:10,530 utility. There's some additional money in 66 00:05:10,901 --> 00:05:15,439 the department of behavioral health for school based mental 67 00:05:15,439 --> 00:05:17,874 health. A little additional money in the 68 00:05:17,874 --> 00:05:21,278 office of the state superintendent of education to 69 00:05:21,278 --> 00:05:25,148 provide some additional money for the pay equity program. 70 00:05:25,148 --> 00:05:30,387 I think it's about 72 million, not 70 million at this point, 71 00:05:30,387 --> 00:05:34,758 but also some additional dollars for the literacy initiatives and 72 00:05:34,758 --> 00:05:38,829 for the math initiatives. There was a math task force, 73 00:05:38,829 --> 00:05:44,116 literacy task force. And this goes further with those 74 00:05:44,116 --> 00:05:45,917 recommendations, $1.4 million to the department of corrections 75 00:05:45,917 --> 00:05:50,117 for the lead up lead out program. 76 00:05:50,889 --> 00:05:54,126 funding for the resale act, which has not been adopted by 77 00:05:54,126 --> 00:06:00,320 the council but will not need to be adopted, subject to 78 00:06:00,320 --> 00:06:04,832 appropriation. The some funding for this may be 79 00:06:09,408 --> 00:06:12,544 an ac as well. Special education, 80 00:06:12,544 --> 00:06:14,944 transportation for special olympics. 81 00:06:17,820 --> 00:06:21,882 some additional dollars at dyrs. Some additional dollars. 82 00:06:27,793 --> 00:06:30,962 and the office of victim services justice grants. 83 00:06:30,962 --> 00:06:34,166 I'm not going through all of them, just trying to hit some of 84 00:06:34,166 --> 00:06:38,703 the highlights. I think I'll leave it there. 85 00:06:38,703 --> 00:06:40,939 I'll be happy to answer questions. 86 00:06:40,939 --> 00:06:44,442 the amendments that are part of my motion with the amendment, 87 00:06:44,442 --> 00:06:48,642 instead of a substitute amendment number one. 88 00:06:49,414 --> 00:06:55,414 funds an fte at the ombudsperson for children to support 89 00:06:56,454 --> 00:06:59,925 increased oversight of juvenile justice facilities that house 90 00:06:59,925 --> 00:07:02,827 youth under the care of the department of youth 91 00:07:02,827 --> 00:07:06,427 rehabilitation services. That's one fte amendment. 92 00:07:06,765 --> 00:07:13,938 number two is a small amount of money for 2fdes to restore 93 00:07:13,938 --> 00:07:18,476 funding for positions within the department of housing and 94 00:07:18,476 --> 00:07:22,760 community development. Amendment number three is. 95 00:07:25,984 --> 00:07:29,880 I will characterize it as somewhat technical to clarify 96 00:07:29,880 --> 00:07:33,240 the type of contracts for which the district is appropriating 97 00:07:33,240 --> 00:07:37,224 termination costs. Amendment number four is the 98 00:07:38,163 --> 00:07:40,310 contingency list. I'll come back to that in a 99 00:07:40,310 --> 00:07:43,401 second. An amendment number five is a 100 00:07:43,401 --> 00:07:47,572 technical adjustment within the office of planning's budget. 101 00:07:47,572 --> 00:07:50,408 resigning, reassigning recurring funding for the targeted 102 00:07:50,408 --> 00:07:53,978 homeowner grant program to the special local fund associated 103 00:07:53,978 --> 00:07:58,778 with the program. Amendment number four is the 104 00:07:59,517 --> 00:08:02,787 contingency I felt. I hope members agree that 105 00:08:02,787 --> 00:08:06,987 yesterday's discussion was very helpful and constructive. 106 00:08:09,270 --> 00:08:13,431 this amendment, the. This part of my motion is the. 107 00:08:13,431 --> 00:08:18,831 if there are excess funds identified in the revenue 108 00:08:20,710 --> 00:08:23,671 estimates, june, september, and I believe. 109 00:08:24,420 --> 00:08:29,442 december that the first $150 million increase would go to 110 00:08:30,815 --> 00:08:33,815 restore. Funding in the fiscal 111 00:08:34,686 --> 00:08:39,486 stabilization reserve, and then. Thereafter, if their recurring 112 00:08:42,794 --> 00:08:47,980 revenues that the first 9 million would fund would be 113 00:08:47,980 --> 00:08:49,968 placed in non-departmental for transfer to the housing 114 00:08:49,968 --> 00:08:53,505 authority if needed for use in the event the federal emergency 115 00:08:53,505 --> 00:08:59,311 housing voucher program expires, the next 3 million at would be 116 00:08:59,311 --> 00:09:03,715 placed in dhs for emergency rental assistance program. 117 00:09:03,715 --> 00:09:08,254 the next 2 million would be placed at the department of drs 118 00:09:08,254 --> 00:09:11,724 for the credible messenger program, bringing that up to 4 119 00:09:11,724 --> 00:09:15,326 million. I should note that the previous 120 00:09:15,326 --> 00:09:17,529 amount. 3 million for erap, brings that 121 00:09:17,529 --> 00:09:22,733 up to 10 million, and then the next 36 million on one time 122 00:09:22,733 --> 00:09:27,400 funds to the workforce investment account, so that 123 00:09:27,400 --> 00:09:30,575 there's less doubt about whether any cbas are negotiated. 124 00:09:30,575 --> 00:09:34,345 next year could be funded. And our discussion yesterday, we 125 00:09:34,345 --> 00:09:37,282 talked about the out years of the financial plan. 126 00:09:37,282 --> 00:09:41,353 that's not part of this amendment because we are 127 00:09:41,353 --> 00:09:47,592 focusing on the fy 27 budget on july 7th, when we take up the 128 00:09:47,592 --> 00:09:52,197 budget support act, that's when we will address the out years. 129 00:09:52,197 --> 00:09:57,168 we'll have a similar amendment, but it will address the out 130 00:09:57,168 --> 00:10:00,705 years with regard to the financial plan. 131 00:10:00,705 --> 00:10:05,376 so that is my motion to approve the amendment. 132 00:10:05,376 --> 00:10:08,780 nature of a substitute with the five amendment sheets that I 133 00:10:08,780 --> 00:10:11,750 just mentioned and that were circulated earlier. 134 00:10:11,750 --> 00:10:15,950 is there a discussion on the motion? 135 00:10:16,354 --> 00:10:19,124 council member parker. Thank you, mr. Chairman. 136 00:10:19,124 --> 00:10:21,726 I was just sharing. I didn't know we could move five 137 00:10:21,726 --> 00:10:24,796 amendments at once, but I didn't know what I didn't know. 138 00:10:24,796 --> 00:10:28,532 we can move five amendments at once. 139 00:10:28,532 --> 00:10:33,672 when you're in all seriousness, I think what again, you've done 140 00:10:33,672 --> 00:10:37,476 is pretty remarkable. I do want to thank you publicly 141 00:10:37,476 --> 00:10:41,790 for your work with me in funding special olympics. 142 00:10:41,790 --> 00:10:45,784 that was a gap that would just be unconscionable if we were not 143 00:10:45,784 --> 00:10:48,753 able to meet the need there, and I'm glad that we're able to do 144 00:10:48,753 --> 00:10:50,355 it. I also think where we landed 145 00:10:50,355 --> 00:10:53,955 with the contingency list feels right. 146 00:10:54,259 --> 00:11:00,859 these feels like must haves as well as necessary services and 147 00:11:01,166 --> 00:11:03,340 programs. Should the funding be available 148 00:11:03,340 --> 00:11:05,537 to fund them. I did want to offer remarks on 149 00:11:05,537 --> 00:11:10,508 your first amendment, which relates to the fte fund. 150 00:11:10,508 --> 00:11:14,708 the ombudsperson related to facilities oversight for 151 00:11:14,779 --> 00:11:17,515 doctors, and I would just share. I plan to support this amendment 152 00:11:17,515 --> 00:11:21,119 today, but I want to take a moment to acknowledge that this 153 00:11:21,119 --> 00:11:26,323 is yet again, in some ways, the us kicking the can down the 154 00:11:26,323 --> 00:11:27,793 road. And mr. Chairman, we've talked 155 00:11:27,793 --> 00:11:29,928 about this. And so this is more for the 156 00:11:29,928 --> 00:11:35,533 public record, the road act, which this body passed in late 157 00:11:35,533 --> 00:11:40,138 2024, called for independent oversight of drs, namely for 158 00:11:40,138 --> 00:11:44,750 eyes to be set on the number of facilities around the country 159 00:11:44,750 --> 00:11:48,120 where young people are placed. We never funded that part of the 160 00:11:48,120 --> 00:11:50,161 bill. My committee in this budget 161 00:11:50,161 --> 00:11:55,561 process set aside $500,000 to do what advocates are demanding, 162 00:11:55,900 --> 00:11:58,469 which is to stand up independent oversight. 163 00:11:58,469 --> 00:12:02,841 and yet here we have an amendment for a mere $150,000 on 164 00:12:02,841 --> 00:12:05,409 a one term basis, a one year basis. 165 00:12:05,409 --> 00:12:08,446 and I want to be clear, we need this oversight. 166 00:12:08,446 --> 00:12:11,449 and I challenge the suggestion that was made in the mayor's 167 00:12:11,449 --> 00:12:14,118 letter to the council a few weeks ago, that oversight is 168 00:12:14,118 --> 00:12:16,252 merely the responsibility of the council. 169 00:12:16,252 --> 00:12:21,458 yes, that is true. But when dr. S was under federal 170 00:12:21,458 --> 00:12:24,194 receivership, the jerry m consent decree mandated that 171 00:12:24,194 --> 00:12:27,731 there be independent oversight of the agency. 172 00:12:27,731 --> 00:12:31,368 following the ruling on a class action lawsuit filed on behalf 173 00:12:31,368 --> 00:12:35,305 of youth who suffered unjustly and the district secured 174 00:12:35,305 --> 00:12:38,750 juvenile detention facilities. I see the clock ticking, so I'm 175 00:12:38,750 --> 00:12:41,912 going to shorten this. But the point I want to make 176 00:12:41,912 --> 00:12:46,550 here is when we had the o, I, j, j, f o or the independent 177 00:12:46,550 --> 00:12:49,287 facilities oversight, we were able to have someone on the 178 00:12:49,287 --> 00:12:54,291 ground in the facilities every day around the clock, which is 179 00:12:54,291 --> 00:12:56,193 challenging for committee staff to do. 180 00:12:56,193 --> 00:13:00,397 on top of that, as the road act mandated, there is a need for us 181 00:13:00,397 --> 00:13:04,268 to better oversee what is happening with young people in 182 00:13:04,268 --> 00:13:08,471 different jurisdictions and states, not to mention, there is 183 00:13:08,471 --> 00:13:13,811 also a need for more robust research and investigative 184 00:13:13,811 --> 00:13:15,646 reporting on what's happening in our facilities. 185 00:13:15,646 --> 00:13:19,917 I would just acknowledge that because of the o, I, j, j f o's 186 00:13:19,917 --> 00:13:22,419 work, we were able to. Mr. Chairman, if I could have 187 00:13:22,419 --> 00:13:27,891 two extra minutes and I'm going to wrap up because of the oijj2 188 00:13:27,891 --> 00:13:29,891 extra minutes. Yes. 189 00:13:30,600 --> 00:13:32,328 let's try one minute and without objection. 190 00:13:32,328 --> 00:13:36,330 okay. Because of the oijjfos work, we 191 00:13:36,330 --> 00:13:42,600 were able to identify that the fire systems at dr s were not 192 00:13:42,600 --> 00:13:46,206 working, and they have now been fixed. 193 00:13:47,378 --> 00:13:50,280 so what? My point here is I am grateful 194 00:13:50,280 --> 00:13:55,285 that we will have this $150,000 for an fte, but it is a drop in 195 00:13:55,285 --> 00:13:57,221 the bucket. And again, it's kicking the can 196 00:13:57,221 --> 00:14:00,524 down the road. We need to commit to more robust 197 00:14:00,524 --> 00:14:04,429 oversight for all of our agencies that are caging human 198 00:14:04,429 --> 00:14:06,764 beings. That includes on the adult 199 00:14:06,764 --> 00:14:12,636 system as well. And I just do not think we are 200 00:14:12,636 --> 00:14:15,106 taken seriously. The conditions in these 201 00:14:15,106 --> 00:14:18,420 facilities. I'll conclude with this, where 202 00:14:18,420 --> 00:14:22,179 we are focused now as a committee, is on making sure 203 00:14:22,179 --> 00:14:26,317 that the agency properly and fully implements the road act, 204 00:14:26,317 --> 00:14:31,355 and I look forward to working with the ofc or the ombudsperson 205 00:14:31,355 --> 00:14:35,259 to ensure that we can hire someone to engage in the more 206 00:14:35,259 --> 00:14:38,795 robust and routine oversight that is needed, at dr s so that 207 00:14:38,795 --> 00:14:41,364 is a longer rant than I want to end on a positive note. 208 00:14:41,364 --> 00:14:43,400 and again, thank you for your work on the budget. 209 00:14:43,400 --> 00:14:47,271 thank you for funding special olympics and working with all of 210 00:14:47,271 --> 00:14:50,908 us to create a contingency list that gets us to where we need. 211 00:14:50,908 --> 00:14:53,310 thank you, mr. Chairman. Thank you. 212 00:14:53,310 --> 00:14:56,980 I have to say, I'm not quite sure how I structured this. 213 00:14:56,980 --> 00:15:00,184 so I have the five amendments on the ans. 214 00:15:00,184 --> 00:15:03,354 I propose that we vote on that so that we then have one 215 00:15:03,354 --> 00:15:05,755 document before us. I know there's some additional 216 00:15:05,755 --> 00:15:08,325 amendments. So then we'll let's vote on this 217 00:15:08,325 --> 00:15:10,527 and then take the additional amendments. 218 00:15:10,527 --> 00:15:13,964 I also left out a few words in my remarks. 219 00:15:13,964 --> 00:15:17,468 so if there's no objection, let's just have a vote on what's 220 00:15:17,468 --> 00:15:20,337 before us right now. The ans and the five amendments, 221 00:15:20,337 --> 00:15:23,374 and then continue with additional amendments and some 222 00:15:23,374 --> 00:15:27,243 additional remarks from me. I don't know why I'm looking at 223 00:15:27,243 --> 00:15:28,779 that. And I could look at I do have a 224 00:15:28,779 --> 00:15:32,316 quick question. Quick question, sorry, on 225 00:15:32,316 --> 00:15:34,786 amendment one. And I believe my team reached 226 00:15:34,786 --> 00:15:39,230 out this morning. So I know this is late, but we 227 00:15:39,230 --> 00:15:44,995 228 00:15:44,995 --> 00:15:47,664 an fte. And is it possible to move that 229 00:15:47,664 --> 00:15:52,470 to nps so that if they wanted to contract out for it versus hire 230 00:15:52,470 --> 00:15:54,505 someone, that that might be possible? 231 00:15:54,505 --> 00:15:59,476 I have no objection to that. And if there's no objection from 232 00:15:59,476 --> 00:16:04,381 anyone, then that will be accepted as part of this. 233 00:16:04,381 --> 00:16:07,981 thank you. So the 150 000 amendment, number 234 00:16:08,952 --> 00:16:17,352 one will be nps, not ps. So the vote will be on the ans 235 00:16:20,698 --> 00:16:25,336 and the five amendments. And then we'll continue with 236 00:16:25,336 --> 00:16:27,771 additional remarks from me and amendments. 237 00:16:27,771 --> 00:16:33,510 all those in favor of the motion say I, I are there any opposed? 238 00:16:33,510 --> 00:16:39,383 the eyes have it unanimously. I sort of left out in my 239 00:16:39,383 --> 00:16:42,386 remarks. Members know that we received a 240 00:16:42,386 --> 00:16:45,456 letter yesterday from the chief financial officer. 241 00:16:45,456 --> 00:16:49,560 I have sent a response to him, and I don't know if that's. 242 00:16:49,560 --> 00:16:52,197 copies have been distributed. They're being distributed right 243 00:16:52,197 --> 00:16:52,663 now. We. 244 00:16:52,663 --> 00:16:56,633 we believe in paper. So I'm just going to read from 245 00:16:56,633 --> 00:17:01,433 part of this. The cfo, in his letter, 246 00:17:01,538 --> 00:17:06,310 suggested that it was imprudent for for us to use this budget to 247 00:17:06,310 --> 00:17:11,710 to use in this budget, $150 million in the reserves. 248 00:17:12,350 --> 00:17:17,321 it is not imprudent to leave almost 95% of the reserves 249 00:17:17,321 --> 00:17:19,990 untouched, especially when the reserves have never been higher 250 00:17:19,990 --> 00:17:25,990 and still will hold over $2 billion, which is equal to 251 00:17:26,960 --> 00:17:29,960 maintaining 62 days of operating expenses. 252 00:17:29,166 --> 00:17:33,966 62 days is above the government financial officers association, 253 00:17:34,538 --> 00:17:38,542 or gfoa gold standard. Moreover, our reserves are more 254 00:17:38,542 --> 00:17:43,414 than enough to satisfy wall street in its april rating 255 00:17:43,414 --> 00:17:46,616 action, moody's stated that their concern would arise if the 256 00:17:46,616 --> 00:17:49,987 district's available fund balance fell below 15% of 257 00:17:49,987 --> 00:17:53,587 revenue. Our fund balance will remain 258 00:17:53,957 --> 00:17:56,357 comfortably above that threshold. 259 00:17:58,937 --> 00:18:04,542 it's my belief that the chief financial officer is attempting 260 00:18:04,542 --> 00:18:09,942 to impose a policy view. Policy decisions are reserved 261 00:18:10,215 --> 00:18:13,518 under the home rule act to the council and the mayor. 262 00:18:13,518 --> 00:18:16,955 the creation of two local reserve funds was a policy 263 00:18:16,955 --> 00:18:20,925 decision of the council. The use of local reserve funds 264 00:18:20,925 --> 00:18:25,764 to support appropriations, which we have done several times in 265 00:18:25,764 --> 00:18:29,300 the past, is a policy decision of the council. 266 00:18:29,300 --> 00:18:33,538 the level set in the law for the two local reserve funds also has 267 00:18:33,538 --> 00:18:37,475 been a policy set by the council. 268 00:18:37,475 --> 00:18:41,312 the chief financial officer does not have the authority to now 269 00:18:41,312 --> 00:18:46,184 make a policy decision that even though we have used reserve 270 00:18:46,184 --> 00:18:49,421 funds in the past for appropriation, that at this time 271 00:18:49,421 --> 00:18:53,659 the council may not use local reserves to support 272 00:18:53,659 --> 00:18:56,461 appropriations. And again, the amount that is in 273 00:18:56,461 --> 00:19:03,610 this budget is small, less than 6% of the total reserve funds. 274 00:19:05,737 --> 00:19:10,674 the need that the cfo has conveyed is liquidity, but it's 275 00:19:10,674 --> 00:19:12,674 liquidity. In 2028. 276 00:19:12,844 --> 00:19:16,140 now, I will note we had a hearing a couple months ago with 277 00:19:16,140 --> 00:19:20,719 the chief financial officer, and I asked then for a monthly cash 278 00:19:20,719 --> 00:19:24,556 flow analysis through 2028. We still have not received it. 279 00:19:24,556 --> 00:19:28,426 when I asked him in person last week, it was clear that they 280 00:19:28,426 --> 00:19:33,431 were unable to produce a monthly cash flow analysis through 2028. 281 00:19:33,431 --> 00:19:37,969 such an analysis would actually quantify what the need is in 282 00:19:37,969 --> 00:19:42,507 terms of liquidity. In 2028, we would then know the 283 00:19:42,507 --> 00:19:45,911 effect of numerous measures that are being taken or could be 284 00:19:45,911 --> 00:19:49,714 taken to address that need. For instance, the chief 285 00:19:49,714 --> 00:19:54,953 financial officer right now is restructuring their approach to 286 00:19:54,953 --> 00:20:00,325 capital financing to reduce the impact on cash flow included 287 00:20:00,325 --> 00:20:07,650 with our budget action today and with the bsa is a provision 288 00:20:07,650 --> 00:20:12,404 spreading pension payments over the years instead of one large 289 00:20:12,404 --> 00:20:16,874 payment made in the first month of the fiscal year, the cfo has 290 00:20:16,874 --> 00:20:20,478 indicated that he's negotiating the timing of transit subsidy 291 00:20:20,478 --> 00:20:25,116 payments to armada. That will change cash flow. 292 00:20:25,116 --> 00:20:27,353 and maybe I've mentioned this publicly. 293 00:20:27,353 --> 00:20:30,422 I'll mention it now. We could change the timing of 294 00:20:30,422 --> 00:20:34,225 real property tax payments, which are made twice a year, 295 00:20:34,225 --> 00:20:37,762 right before they're made, is when we have the lowest level of 296 00:20:37,762 --> 00:20:42,330 cash in our accounts. And I want to emphasize this is 297 00:20:42,330 --> 00:20:46,370 a liquidity issue, not a balancing issue. 298 00:20:46,370 --> 00:20:50,208 without having that cash flow analysis to 2028, we are unable 299 00:20:50,208 --> 00:20:55,547 to know how much each of these measures I just itemized will 300 00:20:55,547 --> 00:21:00,347 reduce or even eliminate the liquidity problem in 2028. 301 00:21:07,959 --> 00:21:12,163 we asked the attorney general for the district two years ago 302 00:21:12,163 --> 00:21:15,266 for an opinion on this issue, because this was an issue a 303 00:21:15,266 --> 00:21:20,720 couple years ago. And ultimately, we did use money 304 00:21:20,720 --> 00:21:25,210 from I think it was fiscal stabilization two years ago, the 305 00:21:25,210 --> 00:21:30,610 attorney general for the district issued an opinion that 306 00:21:30,949 --> 00:21:34,549 included that, that allowing the cfo. 307 00:21:35,955 --> 00:21:39,391 this is just one excerpt allowing the cfo to dictate the 308 00:21:39,391 --> 00:21:41,860 funding level of the local reserves. 309 00:21:41,860 --> 00:21:45,300 quote, would remove the local budget process from within the 310 00:21:45,300 --> 00:21:47,999 control of the mayor and council, and interfere with the 311 00:21:47,999 --> 00:21:51,903 locally elected officials decisions about how district 312 00:21:51,903 --> 00:21:55,503 government resources should be spent, unquote. 313 00:21:55,874 --> 00:22:00,712 so I think it would be fair for me to say that every council 314 00:22:00,712 --> 00:22:04,982 member is concerned that the district's cash flow is such 315 00:22:04,982 --> 00:22:08,486 that we don't have a point where we cannot pay our bills, not 316 00:22:08,486 --> 00:22:11,456 because of budget, but because of cash flow. 317 00:22:11,456 --> 00:22:15,126 and I think it would be fair to say that members of the council 318 00:22:15,126 --> 00:22:21,726 are more than willing to adopt measures that would smooth or 319 00:22:22,634 --> 00:22:28,600 moderate cash flow, so that it is less volatile. 320 00:22:28,600 --> 00:22:34,779 and we have two years to do this until 2028, so that certainly is 321 00:22:34,779 --> 00:22:37,849 my commitment. I think it is our commitment as 322 00:22:37,849 --> 00:22:40,819 well, that liquidity is something that we absolutely 323 00:22:40,819 --> 00:22:48,293 want to ensure is not a problem, but that alleged problem in fy 324 00:22:48,293 --> 00:22:52,530 2028 should not and cannot impede our ability to take a 325 00:22:52,530 --> 00:22:58,530 small amount from the $2.2 billion in the local in the 326 00:22:58,903 --> 00:23:01,706 reserves for support of this budget. 327 00:23:01,706 --> 00:23:06,277 so that was I wanted to just add that to my remarks. 328 00:23:06,277 --> 00:23:09,247 I do at this point have an oral amendment I want to move, and 329 00:23:09,247 --> 00:23:13,447 then I'll recognize, I believe, councilmember henderson. 330 00:23:15,754 --> 00:23:20,192 we have in the budget documents that were circulated, $21 331 00:23:20,192 --> 00:23:23,192 million for park morton redevelopment. 332 00:23:25,396 --> 00:23:32,837 we placed it in the wrong line. And so I'm looking at a document 333 00:23:32,837 --> 00:23:36,674 that the budget office gave me. So this is in writing that we 334 00:23:36,674 --> 00:23:42,740 would take $21 million from eb0 .016 c park morton redevelopment 335 00:23:46,317 --> 00:23:51,717 initiative, and move that to eb0 point 509 c point. 336 00:23:52,623 --> 00:23:55,230 bruce monroe. Each year. 337 00:23:56,160 --> 00:24:00,398 that's 21 million in fy 27 and 21 million in fy 28. 338 00:24:00,398 --> 00:24:04,350 so those sums, there's no effect on the budget. 339 00:24:04,350 --> 00:24:06,838 this is simply moving them from one line to another line. 340 00:24:06,838 --> 00:24:11,849 I'll turn to council member nadeau to see if I got this 341 00:24:11,849 --> 00:24:13,849 right. Well done. 342 00:24:14,250 --> 00:24:18,450 it's perfect. So that's one oral amendment. 343 00:24:22,392 --> 00:24:26,530 if there's no objection, it will be accepted. 344 00:24:26,530 --> 00:24:28,665 hearing no objection that's accepted. 345 00:24:28,665 --> 00:24:34,665 the second oral amendment is to adjust slightly funding for 346 00:24:35,338 --> 00:24:38,338 johnson middle school athletic field. 347 00:24:40,643 --> 00:24:49,953 and also to move it so it would be moved from am oh point sk120c 348 00:24:49,953 --> 00:24:54,753 point athletic facilities improvement moved to am 0.20, h 349 00:24:57,600 --> 00:25:00,997 three seven. C point johnson middle school 350 00:25:00,997 --> 00:25:04,597 renovation, modernization and the amount is $1,080,000. 351 00:25:05,201 --> 00:25:08,705 there's no objection that will be accepted. 352 00:25:08,705 --> 00:25:11,574 councilmember trayon white, sr. Does that sound right to you? 353 00:25:11,574 --> 00:25:13,576 yes, sir. Chairman, we thank you for 354 00:25:13,576 --> 00:25:17,470 restoring that funding. If there's no objection, it will 355 00:25:17,470 --> 00:25:20,184 be accepted. Hearing no objection, it's 356 00:25:20,184 --> 00:25:23,184 accepted. The third is garrison. 357 00:25:23,887 --> 00:25:28,425 I don't have the project in front of me, but we had in the 358 00:25:28,425 --> 00:25:33,630 budget $500,000 to improve the field at garrison elementary 359 00:25:33,630 --> 00:25:34,864 school. I have to say, we've gone back 360 00:25:34,864 --> 00:25:40,203 and forth on the amount. We had $1 million in first 361 00:25:40,203 --> 00:25:41,304 reading. Maybe. 362 00:25:41,304 --> 00:25:44,400 I was told it should only be 500 000. 363 00:25:44,400 --> 00:25:46,609 so the documents have it at 500 000. 364 00:25:46,609 --> 00:25:49,412 this morning I was informed it should be a million. 365 00:25:49,412 --> 00:25:53,160 so my oral amendment is to increase it to a million with 366 00:25:53,160 --> 00:25:57,187 leave for the budget staff to make the appropriate adjustments 367 00:25:57,187 --> 00:26:02,525 to debt service if necessary. From the slight plus up we did 368 00:26:02,525 --> 00:26:06,429 in workforce investment. If there's no objection, 369 00:26:06,429 --> 00:26:09,429 councilmember pinto, does that work? 370 00:26:09,899 --> 00:26:10,767 yes. That's right. 371 00:26:10,767 --> 00:26:13,170 thank you so much, mr. Chairman. And if there's no objection, 372 00:26:13,170 --> 00:26:17,707 this amendment will be accepted. Hearing no objection, it's 373 00:26:17,707 --> 00:26:19,976 accepted. Councilmember henderson, you 374 00:26:19,976 --> 00:26:23,313 have an amendment. Thank you, mr. Chairman. 375 00:26:23,313 --> 00:26:26,649 today I this kind of feels a little deja vu, but here we are. 376 00:26:26,649 --> 00:26:30,520 today I'm moving an amendment to provide funding for the 377 00:26:30,520 --> 00:26:33,356 implementation of the open primary provisions approved by 378 00:26:33,356 --> 00:26:37,327 district voters through initiative 83 in november of 379 00:26:37,327 --> 00:26:39,727 2024, district voters overwhelmingly approved 380 00:26:40,597 --> 00:26:43,597 initiative 83, with 73% of the vote. 381 00:26:43,767 --> 00:26:46,736 since then, the council has taken important steps to 382 00:26:46,736 --> 00:26:49,339 implement the ranked choice voting portion of that, and we 383 00:26:49,339 --> 00:26:53,143 saw that system successfully utilized in last week's primary 384 00:26:53,143 --> 00:26:55,812 election. I do want to extend a 385 00:26:55,812 --> 00:26:58,615 congratulations and a thank you to the dc board of elections for 386 00:26:58,615 --> 00:27:02,852 their work on that rollout. But initiative 383 was not 387 00:27:02,852 --> 00:27:04,860 solely about ranked choice voting. 388 00:27:04,860 --> 00:27:07,220 it also included provisions to allow independent voters to 389 00:27:07,220 --> 00:27:08,758 participate in primary elections. 390 00:27:08,758 --> 00:27:12,128 today, that portion of the initiative remains unfunded and 391 00:27:12,128 --> 00:27:14,765 therefore unimplemented. The amendment before us would 392 00:27:14,765 --> 00:27:17,901 complete the work that the voters asked us to do last year. 393 00:27:17,901 --> 00:27:20,170 we did come close to funding these provisions, and my hope is 394 00:27:20,170 --> 00:27:24,841 today we can come together and continue this track record. 395 00:27:24,841 --> 00:27:27,243 approximately 85,000 district residents are registered 396 00:27:27,243 --> 00:27:30,246 independent voters. They pay taxes, volunteer in 397 00:27:30,246 --> 00:27:32,549 communities, serve on advisory, neighborhood commission, coach 398 00:27:32,549 --> 00:27:35,852 youth sports, attend civic meetings, and contribute to 399 00:27:35,852 --> 00:27:39,255 every part of public life in every corner of our city. 400 00:27:39,255 --> 00:27:43,159 we all have constituents who are federal employees and cannot 401 00:27:43,159 --> 00:27:45,262 affiliate with a particular political party. 402 00:27:45,262 --> 00:27:48,865 we have neighbors who are judges, who are members of the 403 00:27:48,865 --> 00:27:51,868 military, journalists, or simply residents who have chosen not to 404 00:27:51,868 --> 00:27:53,737 join a party. Regardless of the reason. 405 00:27:53,737 --> 00:27:56,806 they care deeply about the city and deserve a meaningful voice 406 00:27:56,806 --> 00:27:59,676 in shaping its future. And district residents agree. 407 00:27:59,676 --> 00:28:03,980 according to a recent poll, 68% of dc voters support allowing 408 00:28:03,980 --> 00:28:05,715 independent voters to participate in primary 409 00:28:05,715 --> 00:28:09,485 elections, with a majority of support in every ward in a 410 00:28:09,485 --> 00:28:12,223 jurisdiction where one party dominates most elected offices, 411 00:28:12,223 --> 00:28:16,292 the primary election is often not always, but often, the 412 00:28:16,292 --> 00:28:19,960 election that matters most. Excluding independent voters 413 00:28:19,960 --> 00:28:21,965 from that process means excluding them from a stage in 414 00:28:21,965 --> 00:28:25,301 the election where many of their most consequential decisions are 415 00:28:25,301 --> 00:28:27,571 effectively made. Let's be clear about what this 416 00:28:27,571 --> 00:28:30,373 amendment does not do. It does not take away anyone's 417 00:28:30,373 --> 00:28:32,308 right to vote. It does not prevent party 418 00:28:32,308 --> 00:28:34,912 members from participating in their party's primary. 419 00:28:34,912 --> 00:28:38,381 it does not require anyone to change their political beliefs. 420 00:28:38,381 --> 00:28:41,885 it simply says that voters who choose not to affiliate with a 421 00:28:41,885 --> 00:28:44,654 political party should not be forced to do so in order to 422 00:28:44,654 --> 00:28:45,990 participate in a meaningful election. 423 00:28:45,990 --> 00:28:49,590 we should not be telling our residents that the price to the 424 00:28:49,590 --> 00:28:51,527 price of admission to our democracy in the district is 425 00:28:51,527 --> 00:28:53,927 changing their voter registration. 426 00:28:54,297 --> 00:28:55,598 independent voters are not spectators. 427 00:28:55,598 --> 00:28:58,600 we are district residents. We are constituents, and we're 428 00:28:58,600 --> 00:29:00,770 governed by the same laws, and we pay the same taxes and 429 00:29:00,770 --> 00:29:03,939 deserve the opportunity to choose the leaders who represent 430 00:29:03,939 --> 00:29:06,442 us. I want to address very briefly, 431 00:29:06,442 --> 00:29:09,912 mr. Chairman, if the additional 30s this funding source for this 432 00:29:09,912 --> 00:29:12,882 amendment to avoid any concern for my colleagues, this 433 00:29:12,882 --> 00:29:17,820 amendment takes $965,250 from the workforce investment account 434 00:29:17,954 --> 00:29:22,580 and spreads it across through fiscal year 27 through fiscal 435 00:29:22,580 --> 00:29:24,580 year 29. In fy 30. 436 00:29:24,894 --> 00:29:28,970 the remaining costs are funded through available unbudgeted 437 00:29:28,970 --> 00:29:31,100 resources in the financial plan. I did work closely with the 438 00:29:31,100 --> 00:29:34,370 chairman and the budget office on these sources, and is my 439 00:29:34,370 --> 00:29:36,840 understanding that this limited use of the workforce investment 440 00:29:36,840 --> 00:29:41,100 funds will not materially impact our ability to meet anticipated 441 00:29:41,100 --> 00:29:45,210 labor obligations. Also, even with this amendment, 442 00:29:46,490 --> 00:29:49,218 there will still be approximately 105 million 443 00:29:49,218 --> 00:29:51,788 available today for the workforce investment account, 444 00:29:51,788 --> 00:29:55,457 which is 105 million more than that was available for this 445 00:29:55,457 --> 00:29:59,462 account 70 days ago. So this modest investment will 446 00:29:59,462 --> 00:30:02,665 help us fulfill the will of the district voters and expand 447 00:30:02,665 --> 00:30:06,135 participation in our democracy. I hope and urge my colleagues to 448 00:30:06,135 --> 00:30:09,135 support this amendment. Thank you. 449 00:30:09,439 --> 00:30:11,700 thank you. Councilmember is there a 450 00:30:11,700 --> 00:30:14,607 discussion on the amendment? Councilmember bonds? 451 00:30:15,611 --> 00:30:20,653 yes, thank you very much. And thanks to my colleague for 452 00:30:20,653 --> 00:30:23,890 putting this issue before us yet again. 453 00:30:23,890 --> 00:30:30,596 my question is about the cost, and I ask it because we thought 454 00:30:30,596 --> 00:30:35,996 the cost for ranked choice voting was, I think, 421,000. 455 00:30:36,102 --> 00:30:41,502 and we ended up adding 2.1 million, another 2.1 million is 456 00:30:43,309 --> 00:30:46,780 proposed today. And of course, with the. 457 00:30:46,780 --> 00:30:52,185 this does not include replacing the voting machines, which were 458 00:30:52,185 --> 00:30:56,756 antiquated, ten years old, not very efficient, as we know from 459 00:30:56,756 --> 00:31:01,600 the primary. So I just want us to look at 460 00:31:01,600 --> 00:31:03,496 this holistically. What is it really going to cost? 461 00:31:03,496 --> 00:31:08,868 we do not have to put all the money that it will cost in 462 00:31:08,868 --> 00:31:11,704 today's budget. The 27 but have we really looked 463 00:31:11,704 --> 00:31:14,941 at that? And I just hope, since I won't 464 00:31:14,941 --> 00:31:20,146 be here to chat with you in the future, that you're looking at 465 00:31:20,146 --> 00:31:22,682 it realistically as to what it will cost. 466 00:31:22,682 --> 00:31:25,518 thank you for that question. Councilmember bonds. 467 00:31:25,518 --> 00:31:28,421 you're correct. As you know, though, we get the 468 00:31:28,421 --> 00:31:31,758 fis from the agency that tells us what they believe is their 469 00:31:31,758 --> 00:31:35,261 best estimate at that time of how much it's going to cost. 470 00:31:35,261 --> 00:31:39,332 the good news in this is that there's some additional time. 471 00:31:39,332 --> 00:31:42,869 so any special election that would occur in 2027 would be a 472 00:31:42,869 --> 00:31:44,771 special election, and therefore everyone would have the 473 00:31:44,771 --> 00:31:47,774 opportunity to participate regardless of of political party 474 00:31:47,774 --> 00:31:50,444 anyway. The larger cost for this hits in 475 00:31:50,444 --> 00:31:55,244 fiscal year 2028, when. It would be a traditional 476 00:31:56,683 --> 00:31:59,683 election year. Thank you, councilmember. 477 00:32:02,856 --> 00:32:05,792 pinto. Oh, I don't know if 478 00:32:05,792 --> 00:32:12,392 councilmember barnes was done. I, I was hoping to get some 479 00:32:13,266 --> 00:32:18,471 sense of update of costs because the board of elections is 480 00:32:18,471 --> 00:32:22,408 indicated, I guess, even in correspondence to you, that 481 00:32:22,408 --> 00:32:27,413 their, their thoughts and their plan about implementation of 482 00:32:27,413 --> 00:32:32,213 this part of the initiative would require separate. 483 00:32:33,520 --> 00:32:37,423 I guess, information that they would have to disseminate. 484 00:32:37,423 --> 00:32:41,226 and so I just want to make sure that we're talking real numbers 485 00:32:41,226 --> 00:32:43,960 for a change. Yes. 486 00:32:43,960 --> 00:32:45,899 councilmember barnes, we got an updated fiscal impact statement 487 00:32:45,899 --> 00:32:47,934 from the board of elections yesterday. 488 00:32:47,934 --> 00:32:51,534 they did add 50,000 to their estimate. 489 00:32:52,505 --> 00:32:55,410 and so that is what's before us today includes that. 490 00:32:55,410 --> 00:32:57,777 all right. And also just to note, this is 491 00:32:57,777 --> 00:32:59,979 separate and apart from the funding because you mentioned 492 00:32:59,979 --> 00:33:05,510 that around my understanding for the additional well, new not 493 00:33:05,510 --> 00:33:09,956 additional machines, which we included, I believe at the first 494 00:33:09,956 --> 00:33:10,323 vote. No. 495 00:33:10,323 --> 00:33:14,127 oh, it's today, it's today. No, we did not include the 496 00:33:14,127 --> 00:33:18,640 machines in the first vote. The first vote, we included 200. 497 00:33:18,640 --> 00:33:24,637 I mean, sorry, 2.1 million, which was brought to us via the 498 00:33:24,637 --> 00:33:27,774 mayor's budget. We included in today's what 499 00:33:27,774 --> 00:33:33,174 we're voting on another 2.1 million, which helps with the 500 00:33:34,213 --> 00:33:39,185 voter registration and all of that and getting us through the 501 00:33:39,185 --> 00:33:42,355 general election. So I'm just trying to make sure 502 00:33:42,355 --> 00:33:47,627 that we be realistic about it. That's that's the point of my 503 00:33:47,627 --> 00:33:50,496 question. But thank you very much. 504 00:33:50,496 --> 00:33:54,960 thank you, councilmember barnes. Councilmember pinto. 505 00:33:56,869 --> 00:34:01,474 thank you, mr. Chairman, and thank you so much, councilmember 506 00:34:01,474 --> 00:34:04,474 henderson, for moving this amendment. 507 00:34:06,746 --> 00:34:10,750 you know, I think one of the most. 508 00:34:10,750 --> 00:34:15,688 beautiful things about being an american is that we believe here 509 00:34:15,688 --> 00:34:21,270 that one person gets one vote. And no matter what party you're 510 00:34:21,270 --> 00:34:24,964 in, no matter the differences, you might have agreement with 511 00:34:24,964 --> 00:34:29,764 your neighbor. That's the society that we live 512 00:34:30,803 --> 00:34:38,300 in that we get to choose our own leadership and increasing the 513 00:34:39,779 --> 00:34:43,979 enfranchisement of nearly 100,000 residents of our city 514 00:34:45,885 --> 00:34:50,890 who have traditionally been left out of the ability to 515 00:34:50,890 --> 00:34:55,940 participate in our primary process is good for democracy. 516 00:34:55,940 --> 00:34:59,833 it is good for the leaders that we're going to elect to the 517 00:34:59,833 --> 00:35:03,102 city. And I think it's a really 518 00:35:03,102 --> 00:35:05,971 important example to set nationwide. 519 00:35:05,971 --> 00:35:11,971 and as we continue to. Have partizan divides, that can 520 00:35:13,412 --> 00:35:20,120 be very extreme in this nation. I hope that our independence, 521 00:35:22,321 --> 00:35:27,121 participating in our primary process continue to to. 522 00:35:28,761 --> 00:35:30,996 or continue to are able to participate now. 523 00:35:30,996 --> 00:35:33,432 so I appreciate you moving this amendment. 524 00:35:33,432 --> 00:35:36,868 as you know, this is an amendment that I moved last year 525 00:35:36,868 --> 00:35:40,806 in the budget, and so I hope that today we will be able to 526 00:35:40,806 --> 00:35:43,276 make this difference. And I want to really 527 00:35:43,276 --> 00:35:48,676 congratulate the many organizers and leaders of I-83, and 528 00:35:49,181 --> 00:35:52,451 especially lisa rice and brian strategy, who have just been 529 00:35:52,451 --> 00:35:56,655 working on this issue for many, many years and have really 530 00:35:56,655 --> 00:36:01,293 pushed us to live up to our values in the district. 531 00:36:01,293 --> 00:36:04,563 so congratulations to you all for the incredible work that 532 00:36:04,563 --> 00:36:06,632 you've engaged in for many years. 533 00:36:06,632 --> 00:36:10,232 thank you. Thank you, councilmember pinto 534 00:36:10,436 --> 00:36:14,507 councilmember trayon white, sr., thank you, chairman, I want to 535 00:36:14,507 --> 00:36:16,907 thank you. Councilmember henderson. 536 00:36:17,377 --> 00:36:24,490 one of the things I am concerned about with this bill that would 537 00:36:24,490 --> 00:36:30,991 fund the primary portion of I 83 is the taking the two taking the 538 00:36:30,991 --> 00:36:34,461 payments from the council's workforce investment accounts. 539 00:36:34,461 --> 00:36:39,466 there has been a lot of talk about unions negotiating 540 00:36:39,466 --> 00:36:45,466 salaries, and it looks like this is going to take 900, 600, 541 00:36:46,106 --> 00:36:48,975 $965,250 from the council's workers investment fund for 542 00:36:48,975 --> 00:36:53,175 fiscal year 2027. Which provide cost of living 543 00:36:54,247 --> 00:36:58,218 increase for our employees and was negotiated in good faith by 544 00:36:58,218 --> 00:37:00,554 our unions. Then I think from what I'm 545 00:37:00,554 --> 00:37:04,824 seeing, it further commits dollars from fiscal year 2030, 546 00:37:04,824 --> 00:37:08,795 and we haven't even passed our fiscal year 2027 budget yet. 547 00:37:08,795 --> 00:37:12,299 so I'm concerned about the funding source. 548 00:37:12,299 --> 00:37:14,768 quite honestly. So I'm just going to digress 549 00:37:14,768 --> 00:37:18,405 with that. Our workers need more pay, and 550 00:37:18,405 --> 00:37:21,808 I'm not sure if this is the right funding source. 551 00:37:21,808 --> 00:37:24,208 mr. Chairman, councilmember felder. 552 00:37:29,160 --> 00:37:32,616 thank you, mr. Chairman. Couple questions. 553 00:37:32,853 --> 00:37:36,823 first and foremost, councilwoman henderson, I do appreciate your 554 00:37:36,823 --> 00:37:40,260 leadership and. On this matter, it seems like 555 00:37:40,260 --> 00:37:43,463 this is deja vu. We were just having this 556 00:37:43,463 --> 00:37:47,000 conversation last year around this time. 557 00:37:47,000 --> 00:37:51,905 could my first question is, have you had an opportunity to talk 558 00:37:51,905 --> 00:37:57,305 to the party, the democratic party, specifically, how this 559 00:37:58,145 --> 00:38:02,345 may potentially water down the democratic party? 560 00:38:02,348 --> 00:38:05,485 or have there been any studies as it relates to the 561 00:38:05,485 --> 00:38:09,685 implications of open primaries? Well, councilmember felder. 562 00:38:12,693 --> 00:38:18,693 I'll choose my words here. I believe the dc democratic 563 00:38:18,766 --> 00:38:23,360 party did file a lawsuit to stop not just this, but the entire 564 00:38:23,360 --> 00:38:25,839 initiative, which they were unsuccessful in terms of moving 565 00:38:25,839 --> 00:38:28,709 that forward in court. And so I do believe that that 566 00:38:28,709 --> 00:38:32,309 kind of exhausted that piece there. 567 00:38:37,500 --> 00:38:38,752 I'll end there. Okay. 568 00:38:38,752 --> 00:38:46,552 given that we recently had a, a a on under ranked choice voting, 569 00:38:47,427 --> 00:38:52,650 and given that open primaries was another portion of what was 570 00:38:52,650 --> 00:38:56,471 put forth last year, have you had an opportunity to talk to dc 571 00:38:56,471 --> 00:39:02,471 board of elections about how. Implementing a new law would. 572 00:39:05,712 --> 00:39:08,515 how would that. Do they have the necessary 573 00:39:08,515 --> 00:39:11,218 resources based on them? Just recently, going through 574 00:39:11,218 --> 00:39:13,754 ranked choice voting, like, is there a lessons learned? 575 00:39:13,754 --> 00:39:19,590 how will open primaries, if passed, be incorporated in the 576 00:39:19,590 --> 00:39:23,859 implementation of a new. A new voting system? 577 00:39:24,300 --> 00:39:26,133 well, so as I said to councilmember bonds, we did have 578 00:39:26,133 --> 00:39:28,635 a conversation with board of elections yesterday to get the 579 00:39:28,635 --> 00:39:30,370 updated numbers. So they did indicate that they 580 00:39:30,370 --> 00:39:33,174 would need additional resources. And that's what we provided 581 00:39:33,174 --> 00:39:37,811 here. But I will say this is that if 582 00:39:37,811 --> 00:39:41,914 we're thinking about what happens in 2027, the dc board of 583 00:39:41,914 --> 00:39:45,218 elections was going to have to send every registered voter a 584 00:39:45,218 --> 00:39:50,257 ballot for elections that will take place next year anyway. 585 00:39:50,257 --> 00:39:53,760 so really, the big change would be around 2028. 586 00:39:53,760 --> 00:39:58,765 and I think this gives us leeway to both do the voter education 587 00:39:58,765 --> 00:40:01,601 that's necessary. But really the largest 588 00:40:01,601 --> 00:40:04,370 difference for the board of elections is just around now. 589 00:40:04,370 --> 00:40:08,208 you got to send every a mechanism to send everyone a 590 00:40:08,208 --> 00:40:11,479 ballot who requests to participate in the democratic 591 00:40:11,479 --> 00:40:12,479 primary. Thank you. 592 00:40:12,479 --> 00:40:17,830 I would also just like to go on the record as well, to voice my 593 00:40:17,830 --> 00:40:20,887 concerns about the funding for this, similar to last year, I 594 00:40:20,887 --> 00:40:24,557 think we took money from food access, and I know, 595 00:40:24,557 --> 00:40:28,696 councilwoman, I know there was a it was food access and another 596 00:40:28,696 --> 00:40:32,320 program that really impacts the needs specifically of ward 7 and 597 00:40:32,320 --> 00:40:34,330 eight residents. So I just want to be mindful of 598 00:40:34,330 --> 00:40:37,704 where the money is coming from to support this initiative. 599 00:40:37,704 --> 00:40:40,708 so I don't support this, and I urge my colleagues not to do the 600 00:40:40,708 --> 00:40:42,442 same. Mr. Chairman, can I ask a 601 00:40:42,442 --> 00:40:47,446 question to the budget director? Yes, madam budget director, does 602 00:40:47,446 --> 00:40:50,116 this small reduction in the workforce investment count make 603 00:40:50,116 --> 00:40:53,620 a material difference in our ability to meet our anticipated 604 00:40:53,620 --> 00:40:57,820 labor obligations? Thank you for the question. 605 00:40:59,392 --> 00:41:03,930 that's that's a judgment call, which might be a little bit 606 00:41:03,930 --> 00:41:07,901 unfair. As you stated in your remarks 70 607 00:41:07,901 --> 00:41:12,605 days ago, there was zero in this account. 608 00:41:12,605 --> 00:41:17,143 at first reading, there was 100 million in this account. 609 00:41:17,143 --> 00:41:20,743 after your amendment, there will be. 610 00:41:22,348 --> 00:41:27,148 105.5 million in this account. And, you know, budgeting, 611 00:41:28,880 --> 00:41:32,325 workforce investment is always an educated guess because we 612 00:41:32,325 --> 00:41:38,264 don't know what the cost of each of these cbas are going to be. 613 00:41:38,264 --> 00:41:43,640 however. You know, this is more than we 614 00:41:43,203 --> 00:41:47,707 had 14 days ago. And again, more than what was 615 00:41:47,707 --> 00:41:49,707 there. 70 days ago. 616 00:41:52,145 --> 00:41:54,545 thank you, councilmember henderson. 617 00:41:54,580 --> 00:41:59,185 I'll point out that the contingency amendment that is in 618 00:41:59,185 --> 00:42:04,570 here now does have. If the revenues if the revenue 619 00:42:04,570 --> 00:42:08,695 growth is sufficient, that there would be 36 million, up to 36 620 00:42:08,695 --> 00:42:10,798 million more added to workforce investment. 621 00:42:10,798 --> 00:42:12,599 and I appreciate that addition, mr. Chairman. 622 00:42:12,599 --> 00:42:17,237 I do want to just say I spoke to several members over the 623 00:42:17,237 --> 00:42:21,173 weekend, and I said that if I had an issue with the source, I 624 00:42:21,173 --> 00:42:25,345 would ask that members would be mindful. 625 00:42:25,345 --> 00:42:28,548 I'll even say add that they would support me in objecting to 626 00:42:28,548 --> 00:42:30,417 the source. As councilmember henderson said, 627 00:42:30,417 --> 00:42:32,986 when she moved this, she had talked with me about this. 628 00:42:32,986 --> 00:42:34,687 I don't have a problem with the source. 629 00:42:34,687 --> 00:42:36,290 that doesn't mean I'll be voting for this. 630 00:42:36,290 --> 00:42:38,842 in fact, I'll speak to it in a minute, but I don't have a 631 00:42:38,842 --> 00:42:43,514 problem with the source, so that's not an issue. 632 00:42:43,514 --> 00:42:48,314 okay, next on the list is councilmember allen. 633 00:42:48,752 --> 00:42:52,723 thank you, mr. Chairman. Knowing that I only have three 634 00:42:52,723 --> 00:42:54,240 minutes, I'm not going to bury the lead. 635 00:42:54,240 --> 00:42:55,593 I'm supporting this amendment today. 636 00:42:55,593 --> 00:42:59,763 thank you, councilmember henderson, for moving it. 637 00:42:59,763 --> 00:43:04,334 you're in your opening comments. You laid out very well why this 638 00:43:04,334 --> 00:43:08,710 is the right thing to do. I'll add to it a conversation I 639 00:43:08,710 --> 00:43:12,410 had with somebody when I had some initial skepticism around 640 00:43:12,410 --> 00:43:15,412 independence, voting in primaries, and they kind of laid 641 00:43:15,412 --> 00:43:18,349 it out for me, really around how we spend our tax dollars. 642 00:43:18,349 --> 00:43:23,253 and so in some jurisdictions, a political party holds their own 643 00:43:23,253 --> 00:43:24,221 primary process. They fund it. 644 00:43:24,221 --> 00:43:26,890 that's how they select their political party nominees. 645 00:43:26,890 --> 00:43:29,259 and that moves forward. Here. 646 00:43:29,259 --> 00:43:32,730 we spend millions and millions of your public tax dollars to 647 00:43:32,730 --> 00:43:37,768 hold a primary, of which a significant number of people 648 00:43:37,768 --> 00:43:40,971 cannot participate. That was really compelling for 649 00:43:40,971 --> 00:43:44,308 me, because if we're going to use our public tax dollars for 650 00:43:44,308 --> 00:43:45,977 an election, then it stands to reason. 651 00:43:45,977 --> 00:43:48,245 you want to give everyone the opportunity to participate. 652 00:43:48,245 --> 00:43:50,248 they don't have to, but we'll give them the opportunity. 653 00:43:50,248 --> 00:43:52,982 so I wanted to add that as one more reason why I think this 654 00:43:52,982 --> 00:43:57,955 makes sense for our jurisdiction for d.c., this would take effect 655 00:43:57,955 --> 00:44:00,491 for 2028. So I think the board should get 656 00:44:00,491 --> 00:44:02,893 a lot of credit. I think they did a phenomenal 657 00:44:02,893 --> 00:44:06,230 job and they really stepped up to the plate on a pretty 658 00:44:06,230 --> 00:44:08,665 compressed timeline to implement ranked choice voting. 659 00:44:08,665 --> 00:44:11,669 and I heard a lot of positive feedback from folks around how 660 00:44:11,669 --> 00:44:12,737 that worked. And I think the board did a 661 00:44:12,737 --> 00:44:15,339 really great job in implementing that. 662 00:44:15,339 --> 00:44:18,876 they'll have two years here to be able to implement this. 663 00:44:18,876 --> 00:44:22,479 that also gives us the time to be able to use oversight to make 664 00:44:22,479 --> 00:44:25,849 sure that we are doing our job, to make sure the board is both 665 00:44:25,849 --> 00:44:28,752 supported and any other laws or changes we need to make to make 666 00:44:28,752 --> 00:44:30,487 sure it can be in effect for 2028. 667 00:44:30,487 --> 00:44:33,357 makes sense. So to that, I had two quick 668 00:44:33,357 --> 00:44:38,328 questions to miss henderson. One is for obviously, as a 669 00:44:38,328 --> 00:44:40,898 democrat who just won the democratic primary to get access 670 00:44:40,898 --> 00:44:44,367 to the ballot, I had to collect petitions and get signatures, 671 00:44:44,367 --> 00:44:47,504 and I had to toss out every registered independent that 672 00:44:47,504 --> 00:44:49,339 signed my petition I had to toss out. 673 00:44:49,339 --> 00:44:52,376 could only accept the registered democrats. 674 00:44:52,376 --> 00:44:57,313 does this move make it so that if independents can vote in the 675 00:44:57,313 --> 00:44:58,982 primary that I might be a candidate on. 676 00:44:58,982 --> 00:45:01,386 they also are able to sign the petition for the ballot access 677 00:45:01,386 --> 00:45:03,319 for that primary. Or is that an issue we need to 678 00:45:03,319 --> 00:45:07,291 work out between now and 2028? Thank you for that question, 679 00:45:07,291 --> 00:45:09,291 councilmember allan. So. 680 00:45:09,893 --> 00:45:14,932 the ballot initiative did not touch the petition process or 681 00:45:14,932 --> 00:45:16,433 change that in any particular way. 682 00:45:16,433 --> 00:45:19,670 so as it stands right now, only members of the relative party 683 00:45:19,670 --> 00:45:22,206 would be allowed to sign the petition. 684 00:45:22,206 --> 00:45:25,743 and that's something that we could discuss at a future time. 685 00:45:25,743 --> 00:45:28,120 okay. I think that's something, 686 00:45:28,120 --> 00:45:30,347 obviously, we bring our oversight to this to look at 687 00:45:30,347 --> 00:45:34,184 between now and 2028. The other question I had to do 688 00:45:34,184 --> 00:45:39,956 is right now, about 60% or so of voters vote using their the 689 00:45:39,956 --> 00:45:42,392 ballot that comes in the mail, either by returning it by mail 690 00:45:42,392 --> 00:45:46,530 or using our ballot drop boxes. So dc voters really, really like 691 00:45:46,530 --> 00:45:49,733 the ballots in the mail board of elections mails a physical 692 00:45:49,733 --> 00:45:52,569 ballot to every registered voter in the district, but that ballot 693 00:45:52,569 --> 00:45:54,438 they receive is based on their party registration. 694 00:45:54,438 --> 00:45:57,907 mr. Chairman, if I just have 30s to finish this question without 695 00:45:57,907 --> 00:45:59,907 objection. Thank you. 696 00:46:00,777 --> 00:46:04,114 I, I don't believe dc law lays out yet, but again, this could 697 00:46:04,114 --> 00:46:06,616 be something we've got to address before 2028. 698 00:46:06,616 --> 00:46:12,756 if a voter is an independent, wants to participate in a 699 00:46:12,756 --> 00:46:18,156 democrat, republican green party primary, then they would be 700 00:46:18,295 --> 00:46:20,564 receiving an independent ballot in the mail. 701 00:46:20,564 --> 00:46:22,331 they need to request it in advance. 702 00:46:22,331 --> 00:46:25,202 or is this another issue we need to probably work out between now 703 00:46:25,202 --> 00:46:27,805 and 2028 about how the board needs the the guidance and 704 00:46:27,805 --> 00:46:30,730 instruction to be able to make sure people get their physical 705 00:46:30,730 --> 00:46:33,276 ballots the way they prefer. Thank you for the question, 706 00:46:33,276 --> 00:46:35,279 councilmember allen. So this is a question of 707 00:46:35,279 --> 00:46:38,879 implementation. The fee for the ballot 708 00:46:39,416 --> 00:46:41,619 initiative indicates that the board of elections would create 709 00:46:41,619 --> 00:46:45,389 some sort of portal for unaffiliated voters to be able 710 00:46:45,389 --> 00:46:49,226 to say which ballot they prefer to receive, because the way that 711 00:46:49,226 --> 00:46:53,430 this is designed, presumably they could vote in the 712 00:46:53,430 --> 00:46:58,702 republican primary if that is something that they choose. 713 00:46:58,702 --> 00:47:01,704 so the fifths also notes that the board said that they could 714 00:47:01,704 --> 00:47:03,440 absorb the cost of that particular portal. 715 00:47:03,440 --> 00:47:07,177 it might just be something that's already in their system 716 00:47:07,177 --> 00:47:09,380 where, you know, you go in and check your voter registration 717 00:47:09,380 --> 00:47:12,782 and you can declare which ballot that you will want to receive, 718 00:47:12,782 --> 00:47:14,650 but that would be a further conversation we have with the 719 00:47:14,650 --> 00:47:19,923 board of elections. And again, for all the elections 720 00:47:19,923 --> 00:47:24,861 that we know of in 2027, everyone will have the 721 00:47:24,861 --> 00:47:27,130 opportunity to vote. So this isn't something that 722 00:47:27,130 --> 00:47:30,567 needs to be cleared up, right? With the two year on ramp to 723 00:47:30,567 --> 00:47:33,300 2028, I think we can tackle the implementation issues. 724 00:47:33,300 --> 00:47:34,670 they're not a barrier. We can't figure out how to get 725 00:47:34,670 --> 00:47:36,606 over. And that's a charge to us. 726 00:47:36,606 --> 00:47:39,610 should this amendment pass today for the council to be able to 727 00:47:39,610 --> 00:47:42,145 hold the oversight and make adjustments or tweaks as 728 00:47:42,145 --> 00:47:44,800 necessary to have successful implementation? 729 00:47:44,800 --> 00:47:46,516 thank you very much. Thank you, mr. Chair. 730 00:47:46,516 --> 00:47:50,200 thank you, councilmember, allen councilmember crawford. 731 00:47:50,200 --> 00:47:52,822 thank you, mr. Chairman. Thank you, council member 732 00:47:52,822 --> 00:47:55,625 henderson and your team for this for your work on this amendment 733 00:47:55,625 --> 00:47:58,895 and for the advocates that have continued to raise their voices 734 00:47:58,895 --> 00:48:02,733 and support, especially lisa rice and commissioner strategy 735 00:48:02,733 --> 00:48:05,768 as one of the two independent members of this council, I 736 00:48:05,768 --> 00:48:08,738 believe it is important that the roughly 80,000 independent 737 00:48:08,738 --> 00:48:12,309 voters in the district have a meaningful opportunity to 738 00:48:12,309 --> 00:48:16,460 participate in the consequential elections that shape our city's 739 00:48:16,460 --> 00:48:18,915 future. I have also heard from many 740 00:48:18,915 --> 00:48:22,853 voters who supported ranked choice voting, but opposed 741 00:48:22,853 --> 00:48:25,789 semi-open primaries and others who supported semi-open 742 00:48:25,789 --> 00:48:28,191 primaries but not ranked choice voting. 743 00:48:28,191 --> 00:48:31,762 combining multiple subjects into a single ballot measure made it 744 00:48:31,762 --> 00:48:36,332 difficult for voters to express their views on each proposal 745 00:48:36,332 --> 00:48:38,635 independently and continue to hear from constituents today who 746 00:48:38,635 --> 00:48:42,235 do not support semi-open primaries today. 747 00:48:43,707 --> 00:48:47,926 so for that reason, I would support aspects of pending 748 00:48:47,926 --> 00:48:50,462 permanent legislation that prevent multiple subjects from 749 00:48:50,462 --> 00:48:53,665 being combined into a single ballot initiative. 750 00:48:53,665 --> 00:48:56,802 as always, implementation must be done thoughtfully. 751 00:48:56,802 --> 00:48:59,506 my hope is that if this amendment passes today, this 752 00:48:59,506 --> 00:49:03,575 funding will help ensure that the board of elections has the 753 00:49:03,575 --> 00:49:06,845 resources necessary for voter education, registration updates 754 00:49:06,845 --> 00:49:11,160 and election administration so that any potential transition is 755 00:49:11,160 --> 00:49:13,185 clear, orderly, and accessible to the voters. 756 00:49:13,185 --> 00:49:17,756 I wish I had more hard data on the effects of ranked choice 757 00:49:17,756 --> 00:49:20,959 voting and where we ended up, but obviously we will not know 758 00:49:20,959 --> 00:49:24,262 the full picture of what happened until the certification 759 00:49:24,262 --> 00:49:26,732 date. So my hope is that the council, 760 00:49:26,732 --> 00:49:30,335 in the future will update the law if needed. 761 00:49:30,335 --> 00:49:35,174 if we ultimately learn that any of the initiative 83 changes to 762 00:49:35,174 --> 00:49:38,577 our elections unfairly benefits our marginalizes one group of 763 00:49:38,577 --> 00:49:41,577 people over another. Thank you. 764 00:49:44,490 --> 00:49:46,785 further on the amendment, councilmember frumin. 765 00:49:46,785 --> 00:49:49,321 thank you very much. Chairman mendelson. 766 00:49:49,321 --> 00:49:51,590 and thank you, council member henderson for coming forward 767 00:49:51,590 --> 00:49:54,460 with this. Thank you to the advocates for 768 00:49:54,460 --> 00:49:59,998 I, 83, who have pushed for this at every step along the way, I 769 00:49:59,998 --> 00:50:02,101 enthusiastically support this amendment. 770 00:50:02,101 --> 00:50:06,773 I think it's really important to note I it's 73%, but let's just 771 00:50:06,773 --> 00:50:11,543 call it three quarters of the electorate said, do this. 772 00:50:11,543 --> 00:50:18,500 and that is very important. It is also one of the lessons of 773 00:50:18,500 --> 00:50:22,721 this last election is that ranked choice voting seemed to 774 00:50:22,721 --> 00:50:27,359 have worked pretty smoothly. I mean, what we're not hearing 775 00:50:27,359 --> 00:50:31,463 is a ton of complaints. And actually, we're seeing we 776 00:50:31,463 --> 00:50:34,500 saw the mechanics of it work quite smoothly. 777 00:50:34,500 --> 00:50:39,772 so I think that should give us some confidence also in terms of 778 00:50:39,772 --> 00:50:43,609 independents voting in the primary, there's lots of 779 00:50:43,609 --> 00:50:45,144 prognostication about what impact that will have. 780 00:50:45,144 --> 00:50:46,479 will it pull the elector to the left? 781 00:50:46,479 --> 00:50:48,681 will it pull the electorate to the right? 782 00:50:48,681 --> 00:50:52,818 I think we have no idea. And I actually think that what 783 00:50:52,818 --> 00:50:56,355 we saw in this last election, not necessarily directionally, 784 00:50:56,355 --> 00:51:01,693 but in terms of magnitude, shows that we have no idea what's 785 00:51:01,693 --> 00:51:06,310 going to happen in elections. I mean, it was I don't know that 786 00:51:06,310 --> 00:51:09,768 anybody predicted what we saw, and I don't think we can predict 787 00:51:09,768 --> 00:51:13,638 what will come from this in terms of impact on the 788 00:51:13,638 --> 00:51:16,475 electorate. Could go left, could go right. 789 00:51:16,475 --> 00:51:22,981 the one thing we do know is tens of thousands of d.c. Residents 790 00:51:22,981 --> 00:51:27,453 who, for whatever reason, choose not to affiliate with a party, 791 00:51:27,453 --> 00:51:31,857 which is an increasing phenomenon not just in 792 00:51:31,857 --> 00:51:37,863 washington, d.c., but in the country, will have their voices 793 00:51:37,863 --> 00:51:43,263 meaningfully heard in our elections, which is exactly what 794 00:51:44,670 --> 00:51:48,540 three quarters of our electorate said should happen in the 795 00:51:48,540 --> 00:51:50,809 referendum. So I really hope we can push 796 00:51:50,809 --> 00:51:55,947 this over the finish line and enfranchise tens of thousands of 797 00:51:55,947 --> 00:51:58,150 d.c. Voters. Thank you for what you brought 798 00:51:58,150 --> 00:52:01,150 forward. Further on the amendment. 799 00:52:03,288 --> 00:52:06,288 councilmember robert white, thank you. 800 00:52:06,725 --> 00:52:10,696 chairman mendelson. I don't need to repeat what's 801 00:52:10,696 --> 00:52:15,167 been said, just a couple points. One, to highlight that this is 802 00:52:15,167 --> 00:52:17,336 something that was passed by voters. 803 00:52:17,336 --> 00:52:21,440 and so even if we don't like the process, we can fix the process 804 00:52:21,440 --> 00:52:24,443 going forward, but we can't go back and undo it. 805 00:52:24,443 --> 00:52:29,715 the second piece is in dc, increasingly in this federal 806 00:52:29,715 --> 00:52:34,319 administration, there are people who are removing party 807 00:52:34,319 --> 00:52:36,755 affiliation just to keep their jobs. 808 00:52:36,755 --> 00:52:40,959 and and we have to be mindful of that. 809 00:52:40,959 --> 00:52:43,394 last year when this came up, there was a last minute 810 00:52:43,394 --> 00:52:47,266 amendment to move money from somewhere that I had a concern 811 00:52:47,266 --> 00:52:49,266 about. 812 00:52:50,135 --> 00:52:52,704 I appreciate councilmember henderson working with members 813 00:52:52,704 --> 00:52:58,143 in order to identify a place in the budget that will have a 814 00:52:58,143 --> 00:53:00,746 substantial impact on funding mechanism. 815 00:53:00,746 --> 00:53:02,682 that is needed. I look forward to voting in 816 00:53:02,682 --> 00:53:06,882 favor of this. Chair mendelson: thank you, 817 00:53:06,884 --> 00:53:08,587 councilmember white. Councilmember parker. 818 00:53:08,587 --> 00:53:13,987 councilmember parker: I admit that I moved on this. 819 00:53:14,225 --> 00:53:17,162 I originally voted against us when it came up last year. 820 00:53:17,162 --> 00:53:21,733 part of the reason is I'm a very proud democrat. 821 00:53:21,733 --> 00:53:23,769 I am clear the democratic party, for all of its issues that some 822 00:53:23,769 --> 00:53:31,569 may cite, has been a party to many folks that look like me, 823 00:53:32,444 --> 00:53:34,780 and people that came before me that fought for the right to 824 00:53:34,780 --> 00:53:38,116 vote. I think of people across the 825 00:53:38,116 --> 00:53:40,318 city like councilmember bonds and others that have worked to 826 00:53:40,318 --> 00:53:46,258 strengthen our democratic party. And I saw this effort as an 827 00:53:46,258 --> 00:53:50,610 attempt intentionally or unintentionally, to weaken the 828 00:53:50,610 --> 00:53:54,733 democratic party. I also worried, even though I 829 00:53:54,733 --> 00:53:59,371 wanted independence to weigh into an election, I wonder 830 00:53:59,371 --> 00:54:03,775 whether or not semi open primaries was the right vehicle. 831 00:54:03,775 --> 00:54:07,946 were there other means that we could explore to both empower 832 00:54:07,946 --> 00:54:11,215 independence but also to respect and strengthen the democratic 833 00:54:11,215 --> 00:54:15,954 partner? I will just say, I've been most 834 00:54:15,954 --> 00:54:18,890 moved by the neighbors I have had heartfelt conversations 835 00:54:18,890 --> 00:54:24,830 with, as councilmember white alluded to, have shared, I'm an 836 00:54:24,830 --> 00:54:27,666 independent because I cannot register as a democrat or 837 00:54:27,666 --> 00:54:32,371 republican, what have you, or the independents that are just 838 00:54:32,371 --> 00:54:35,240 playing whack a mole because they switch their party just to 839 00:54:35,240 --> 00:54:38,577 vote in an election and then switch back. 840 00:54:38,577 --> 00:54:42,580 for all of those reasons, because of the conversations I 841 00:54:42,580 --> 00:54:45,184 had, I plan to support this today. 842 00:54:45,184 --> 00:54:51,123 I would just say, implementation matters, but I think this is 843 00:54:51,123 --> 00:54:56,128 also an opportunity for us as a district, a city to make perfect 844 00:54:56,128 --> 00:54:58,476 our own local democracy but we are fighting on a national level 845 00:54:58,476 --> 00:55:03,140 for statehood. I would just leave it at that. 846 00:55:03,140 --> 00:55:07,352 I want to thank councilmember henderson for advancing this and 847 00:55:07,352 --> 00:55:10,389 everybody that has made this demand. 848 00:55:10,389 --> 00:55:16,280 I know I said that was my last thing, but more than 200,000 849 00:55:16,280 --> 00:55:22,167 residents voted for this. So I think we should respect the 850 00:55:22,167 --> 00:55:23,968 rule of the voters. Thank you, mr. Chairman. 851 00:55:23,968 --> 00:55:28,740 chair mendelson: anybody else wish to speak on this? 852 00:55:28,740 --> 00:55:32,411 as I indicated earlier, I don't have a problem with the source. 853 00:55:32,411 --> 00:55:34,946 I spoke to members over the weekend and said if I had a 854 00:55:34,946 --> 00:55:37,749 problem with the source, please stand with me. 855 00:55:37,749 --> 00:55:43,989 that is not my objection here. Don't be confused about that. 856 00:55:43,989 --> 00:55:46,124 I am not going to be voting for this, I didn't go for it last 857 00:55:46,124 --> 00:55:50,129 year. The thoughts that go through my 858 00:55:50,129 --> 00:55:54,467 mind, there are a couple. When our country was founded, 859 00:55:54,467 --> 00:55:57,169 the founding fathers did not think about parties. 860 00:55:57,169 --> 00:56:01,239 I think it was the third presidential election was all 861 00:56:01,239 --> 00:56:03,943 screwed up because parties had involved, the constitution 862 00:56:03,943 --> 00:56:08,743 didn't contemplate parties. Why do I mention that? 863 00:56:11,183 --> 00:56:15,554 I want to say, is human nature, politics, there are going to be 864 00:56:15,554 --> 00:56:18,230 parties, people will gravitate to parties. 865 00:56:18,230 --> 00:56:23,290 so that is what we have. I understand there is happiness 866 00:56:23,290 --> 00:56:26,298 within the democratic party, unhappiness within the 867 00:56:26,298 --> 00:56:30,168 republican party. I think within the republican 868 00:56:30,168 --> 00:56:32,771 party. I just have a challenge in my 869 00:56:32,771 --> 00:56:37,142 mind with the idea that non-democrats would select who 870 00:56:37,142 --> 00:56:39,979 the democratic candidate is. I will acknowledge, the 871 00:56:39,979 --> 00:56:44,982 arguments made about people who choose not to be democrats, and 872 00:56:44,982 --> 00:56:47,719 therefore are disenfranchised. They are not actually 873 00:56:47,719 --> 00:56:49,754 disenfranchised but they are unable to vote in a democratic 874 00:56:49,754 --> 00:56:53,910 primary. I think parties are about 875 00:56:53,910 --> 00:56:56,910 parties. Democrats should be selecting 876 00:56:57,620 --> 00:57:00,464 who their nominee is, republicans should be selecting 877 00:57:00,464 --> 00:57:04,664 who their nominees are, not non-democrats or 878 00:57:05,669 --> 00:57:08,940 non-republicans. That is the reason behind how I 879 00:57:08,940 --> 00:57:13,440 will vote. Since nobody asked to be 880 00:57:13,440 --> 00:57:15,847 recognized, the vote will be on this amendment. 881 00:57:15,847 --> 00:57:20,185 all those in favor say aye. Are there any opposed? 882 00:57:20,185 --> 00:57:24,385 >> mr. Chairman, please record me as no. 883 00:57:24,823 --> 00:57:28,423 >> record me as voting present. >> present. 884 00:57:29,561 --> 00:57:33,161 chair mendelson: two no's, two presents. 885 00:57:36,468 --> 00:57:42,468 the ayes have it. I believe there are no other 886 00:57:43,241 --> 00:57:47,441 amendments. The vote will be on 26-658. 887 00:57:49,514 --> 00:57:51,514 no. 26-659. 888 00:57:58,556 --> 00:58:00,925 the amendment in nature was a substitute moved with swap five 889 00:58:00,925 --> 00:58:04,525 amendments. There were oral amendments that 890 00:58:04,997 --> 00:58:09,768 I move that are included here, councilmember henderson's 891 00:58:09,768 --> 00:58:12,436 amendment. I believe that is everything. 892 00:58:12,436 --> 00:58:14,305 all those in favor, final reading. 893 00:58:14,305 --> 00:58:18,505 >> mr. Chairman, can we make some remarks? 894 00:58:19,440 --> 00:58:22,446 chair mendelson: if you are asking permission, I will say 895 00:58:22,446 --> 00:58:25,446 no. If you feel motivated. 896 00:58:25,850 --> 00:58:30,650 >> it is my last one. Chair mendelson: councilmember 897 00:58:33,558 --> 00:58:36,558 nadeau. Councilmember nadeau: thank you, 898 00:58:38,563 --> 00:58:40,765 chairman. I want to thank each and every 899 00:58:40,765 --> 00:58:43,668 committee chair for their initial contributions to this 900 00:58:43,668 --> 00:58:47,705 budget as well as you, chairman mendelson, the budget office 901 00:58:47,705 --> 00:58:50,242 team for restoring a significant number of gaps that were present 902 00:58:50,242 --> 00:58:52,577 when we received this budget from the mayor. 903 00:58:52,577 --> 00:58:56,381 we all know how bad this but it was, we have talked about it. 904 00:58:56,381 --> 00:58:59,317 we made it less bad. Chairman comes you've done a 905 00:58:59,317 --> 00:59:02,954 great job filling those gaps. In my final committee budget, we 906 00:59:02,954 --> 00:59:06,324 were able to send funds to every other committee to help fill the 907 00:59:06,324 --> 00:59:09,861 gaps in the safety net created by the mayor's safety proposal 908 00:59:09,861 --> 00:59:13,365 including to support more people in temporary housing, to expand 909 00:59:13,365 --> 00:59:17,269 food access, wellness or seniors, programming for teens, 910 00:59:17,269 --> 00:59:20,972 we found ways to take small action such as licensing and 911 00:59:20,972 --> 00:59:23,875 building code changes to affect big results like building more 912 00:59:23,875 --> 00:59:27,579 housing and speeding up business and contracting issues. 913 00:59:27,579 --> 00:59:30,816 even more, the council as a whole plugged in many funding 914 00:59:30,816 --> 00:59:32,818 gaps and made numerous investments such as adding 915 00:59:32,818 --> 00:59:35,587 millions and healthy food programs, increasing the 916 00:59:35,587 --> 00:59:39,240 availability of public restrooms across the district, restoring 917 00:59:39,240 --> 00:59:43,961 cup to the office of the attorney general, lifting and 918 00:59:43,961 --> 00:59:45,764 egg moratorium for health enrollees, restoring some 919 00:59:45,764 --> 00:59:48,766 equilibrium to the childcare subsidy program, restoring the 920 00:59:48,766 --> 00:59:51,169 pay equity fund and access to justice. 921 00:59:51,169 --> 00:59:54,372 we successfully averted the merits opposed to step down in 922 00:59:54,372 --> 00:59:58,977 benefits and work to restore the pathways program. 923 00:59:58,977 --> 01:00:02,313 and much needed investments for ward 1 including a billion 924 01:00:02,313 --> 01:00:05,350 dollars in one ton pumping for a grant to enable the rosemont 925 01:00:05,350 --> 01:00:09,530 center to purchase its building, two hundred thousand dollars in 926 01:00:09,530 --> 01:00:11,857 one-time funding program to support the implantation of 927 01:00:11,857 --> 01:00:14,559 columbia heights not vision framework. 928 01:00:14,559 --> 01:00:18,163 funding to support ongoing senior programming at the senior 929 01:00:18,163 --> 01:00:21,766 center. More money to renovate the park 930 01:00:21,766 --> 01:00:25,737 view recreation center, parks in lower georgia avenue, columbia 931 01:00:25,737 --> 01:00:29,774 heights and not pleasant. The ground designed, implement 932 01:00:29,774 --> 01:00:33,878 the substance abuse disorder outreach act, and business 933 01:00:33,878 --> 01:00:37,478 grants to support pedestrian activation on 18. 934 01:00:38,949 --> 01:00:41,152 in may, we were handed a budget that was balanced on the backs 935 01:00:41,152 --> 01:00:44,356 of our most vulnerable residents, but at that has 936 01:00:44,356 --> 01:00:46,825 nothing of our most fortunate residents. 937 01:00:46,825 --> 01:00:49,561 although the council has identified one-time funding to 938 01:00:49,561 --> 01:00:52,364 address many though not all of the funding gaps, this but it 939 01:00:52,364 --> 01:00:55,367 still asks something a people who can afford more. 940 01:00:55,367 --> 01:00:57,969 I propose an amendment that would have implemented a small 941 01:00:57,969 --> 01:01:01,373 surtax on passive income capital gains and some other investment 942 01:01:01,373 --> 01:01:04,776 that require no work by the investor on the wealthiest of 943 01:01:04,776 --> 01:01:07,176 residents making $400,000 or more. 944 01:01:07,652 --> 01:01:11,190 the tax was estimated to raise close to 200 million dollars in 945 01:01:11,190 --> 01:01:14,593 the first year in over $100 million in subsequent years. 946 01:01:14,593 --> 01:01:16,862 I appreciate the chairman's commitment to continue this 947 01:01:16,862 --> 01:01:19,466 discussion of tax and revenue what the public hearing in the 948 01:01:19,466 --> 01:01:24,360 fall because the next mayor will face a significant structural 949 01:01:24,360 --> 01:01:25,400 debt with the budget we are passing now. 950 01:01:25,400 --> 01:01:27,607 I'll be introducing permanent legislation soon for a what 951 01:01:27,607 --> 01:01:31,544 proceeds tax so it can be given robust consideration. 952 01:01:31,544 --> 01:01:33,546 acknowledging that we tax the earned income on people 953 01:01:33,546 --> 01:01:35,848 significant me more than on earned income. 954 01:01:35,848 --> 01:01:38,840 I will also ask for us to consider the tax and revenue 955 01:01:38,840 --> 01:01:41,220 commission establishment act. Mr. Chairman, may I have another 956 01:01:41,220 --> 01:01:44,820 minute? A permanent bill introduced last 957 01:01:45,158 --> 01:01:47,760 year in and in the previous counsel period. 958 01:01:47,760 --> 01:01:49,763 we are still operating in a shadowy tax revision commission 959 01:01:49,763 --> 01:01:53,366 that failed to do its job and for too long this council has 960 01:01:53,366 --> 01:01:54,967 buried conversations about revenue and long-term financial 961 01:01:54,967 --> 01:01:57,967 stability. If we keep suppressing 962 01:01:58,305 --> 01:02:01,107 legislation that proposes a better tax system, future 963 01:02:01,107 --> 01:02:03,777 councils will have no choice but to try and address revenue 964 01:02:03,777 --> 01:02:06,178 shortfalls through the budget process. 965 01:02:06,178 --> 01:02:08,470 this is my last vote on a local budget act as a ward 1 966 01:02:08,470 --> 01:02:11,647 councilmember. Have now worked on 12 annual 967 01:02:12,319 --> 01:02:14,520 budgets, I can say with some experience that not only do the 968 01:02:14,520 --> 01:02:17,122 residents of the district deserve a more just tech system 969 01:02:17,122 --> 01:02:19,858 and social safety net, we all deserve a better way of doing 970 01:02:19,858 --> 01:02:24,163 business. In closing, I want to thank the 971 01:02:24,163 --> 01:02:27,466 chairman and his team and the budget office for today's 972 01:02:27,466 --> 01:02:30,737 updated budget which includes a huge win for ward 1 that I have 973 01:02:30,737 --> 01:02:36,575 not previously mentioned today. This capital plan fully funds an 974 01:02:36,575 --> 01:02:39,780 outstanding budget cap so we can finally break ground on the 975 01:02:39,780 --> 01:02:44,783 bruce monro new community site. We are more than a decade into 976 01:02:44,783 --> 01:02:48,187 this effort to deliver on promises to replace all public 977 01:02:48,187 --> 01:02:51,156 housing units at park horton, expand affordable housing 978 01:02:51,156 --> 01:02:54,427 options, and move forward in a catholic investment in lower 979 01:02:54,427 --> 01:02:59,827 georgia avenue. So I have very small gifts of 980 01:03:01,233 --> 01:03:04,300 appreciation for everybody on the dais today. 981 01:03:04,300 --> 01:03:09,975 I will pass these pencils down. >> can you tell us the value of 982 01:03:09,975 --> 01:03:10,943 those pencils for ethics reasons? 983 01:03:10,943 --> 01:03:15,143 councilmember nadeau: these pencils say bruce monro, 984 01:03:19,385 --> 01:03:21,720 make it pencil. Thank you, everybody, for your 985 01:03:21,720 --> 01:03:25,900 forthcoming boat on these. Thank you, chairman. 986 01:03:25,900 --> 01:03:29,194 chair mendelson: thank you. We don't need speeches from 987 01:03:29,194 --> 01:03:33,732 everyone. Somehow that might be out of my 988 01:03:33,732 --> 01:03:34,333 control. Councilmember felder. 989 01:03:34,333 --> 01:03:39,133 councilmember felder: thank you, mr. Chairman, good afternoon. 990 01:03:39,571 --> 01:03:42,808 first and foremost, I want to extend my sincere and heartfelt 991 01:03:42,808 --> 01:03:45,210 thanks to my council colleagues for your collaboration and 992 01:03:45,210 --> 01:03:48,210 dedication throughout this budget process. 993 01:03:48,380 --> 01:03:51,950 I also want to recognize and thank the budget team from the 994 01:03:51,950 --> 01:03:56,188 incredible staff who supports each member on this counsel. 995 01:03:56,188 --> 01:03:58,223 mr. Chairman, I also want to thank you for your partnership 996 01:03:58,223 --> 01:04:02,162 about this process. I would be remiss if I did not 997 01:04:02,162 --> 01:04:05,296 acknowledge that there were aspects of the budget at the 998 01:04:05,296 --> 01:04:09,635 first reading that I was not fully satisfied with. 999 01:04:09,635 --> 01:04:11,971 I expressed my concerns about several priorities that I 1000 01:04:11,971 --> 01:04:16,309 believed were important not only to ward 7 but to residents 1001 01:04:16,309 --> 01:04:21,109 across the city. I appreciate your willingness to 1002 01:04:21,580 --> 01:04:24,984 continue working collaboratively with me and my office on the 1003 01:04:24,984 --> 01:04:28,520 21st and 22nd reading to identify solutions and secure 1004 01:04:28,520 --> 01:04:33,659 investments that will make a meaningful difference across the 1005 01:04:33,659 --> 01:04:36,590 district. Thank you, sir. 1006 01:04:36,362 --> 01:04:38,798 this was undoubtedly one of the most challenging budget seasons 1007 01:04:38,798 --> 01:04:43,935 many of us had experienced. We entered this process facing 1008 01:04:43,935 --> 01:04:47,535 significant fiscal constraints, ongoing economic uncertainty, 1009 01:04:48,674 --> 01:04:52,100 and the reality that the district wants to continue to 1010 01:04:52,100 --> 01:04:56,148 navigate federal interference in our local affairs. 1011 01:04:56,148 --> 01:04:57,615 these challenges require difficult conversations and 1012 01:04:57,615 --> 01:05:01,353 difficult decisions. Despite those challenges, I am 1013 01:05:01,353 --> 01:05:04,757 pleased to share that between first and second reading, we 1014 01:05:04,757 --> 01:05:10,290 were able to secure funding to reopen kelly miller pool. 1015 01:05:10,290 --> 01:05:13,966 I wanted to thank councilwoman janeese lewis george for your 1016 01:05:13,966 --> 01:05:17,350 continued support and partnership on making that 1017 01:05:17,350 --> 01:05:21,573 investment have been. We were also able to secure 1018 01:05:21,573 --> 01:05:26,444 funding to support the planning and advance the goal expansion 1019 01:05:26,444 --> 01:05:30,644 from union station. Thank you, councilmember allen, 1020 01:05:31,649 --> 01:05:35,855 for your continued partnership, shared commitment to ensuring 1021 01:05:35,855 --> 01:05:37,322 the equitable transportation investments happened throughout 1022 01:05:37,322 --> 01:05:40,922 the district. Furthermore, there have been 1023 01:05:42,461 --> 01:05:45,464 many conversations over the last several months about our young 1024 01:05:45,464 --> 01:05:49,401 people, particularly regarding team takeovers and whether the 1025 01:05:49,401 --> 01:05:54,201 district is making significant investments in youth engagement 1026 01:05:55,600 --> 01:05:59,144 outside of programming administered through the d.c. 1027 01:05:59,144 --> 01:06:02,140 department of public parks and recreation centers such as 1028 01:06:02,140 --> 01:06:04,950 late-night hike. That is why I'm productively 1029 01:06:04,950 --> 01:06:08,860 pleased to fund the youth activation initiative which will 1030 01:06:08,860 --> 01:06:10,956 allow main street organizations and business improvement 1031 01:06:10,956 --> 01:06:14,961 districts across the city to access additional resources to 1032 01:06:14,961 --> 01:06:19,761 develop initiatives, innovative initiatives in a way that 1033 01:06:20,966 --> 01:06:26,372 engages our young folks. Speaking of main streets, one of 1034 01:06:26,372 --> 01:06:29,375 the items in this year's budget that I'm most proud of is 1035 01:06:29,375 --> 01:06:34,580 establishing a new main street along the benning road corridor. 1036 01:06:34,580 --> 01:06:37,750 there are several other notable investments. 1037 01:06:37,750 --> 01:06:40,750 mr. Chairman, one minute, please. 1038 01:06:41,153 --> 01:06:45,570 there are also several other notable investments included in 1039 01:06:45,570 --> 01:06:49,161 this local budget act but I will not discuss in great detail 1040 01:06:49,161 --> 01:06:54,561 today, however, I will simply note that they include 1041 01:06:54,933 --> 01:06:56,534 investments in environmental initiatives, public green 1042 01:06:56,534 --> 01:07:00,272 spaces, support for small and local businesses, additional 1043 01:07:00,272 --> 01:07:04,770 resources to combat illegal dumping, and improved 1044 01:07:04,770 --> 01:07:08,877 cleanliness across ward 7. Last but certainly not least, 1045 01:07:10,490 --> 01:07:13,649 strengthen and grow ward 7's economy. 1046 01:07:14,860 --> 01:07:17,629 the truth is, if we do not begin to make difficult decisions in 1047 01:07:17,629 --> 01:07:22,330 the near future, we may very well find ourselves in the same 1048 01:07:22,330 --> 01:07:27,433 position next year, facing many of these same challenges. 1049 01:07:28,239 --> 01:07:35,439 that is why I believe that it is so important to increase 1050 01:07:35,646 --> 01:07:38,460 conversations about fiscal accountability. 1051 01:07:39,384 --> 01:07:40,651 with that, I will wrap this up, mr. Chairman. 1052 01:07:40,651 --> 01:07:43,651 chair mendelson: thank you, councilmember. 1053 01:07:45,590 --> 01:07:49,590 councilmember trayon white. Councilmember white: thank you, 1054 01:07:49,590 --> 01:07:50,861 mr. Chairman. We can all agree that one got 1055 01:07:50,861 --> 01:07:54,565 the first budget in may, we faced some critical decisions. 1056 01:07:54,565 --> 01:07:59,570 we saw some critical safety nets that were in serious peril. 1057 01:07:59,570 --> 01:08:04,800 we saw how those who are working-class and poor in the 1058 01:08:04,800 --> 01:08:06,610 city were fighting just to stay and thrive in a fragile and 1059 01:08:06,610 --> 01:08:10,810 growing city. For ward 8 city residents, I 1060 01:08:11,682 --> 01:08:15,286 want to acknowledge today, we have see movement in our healthy 1061 01:08:15,286 --> 01:08:19,890 food object included one point $4 million in food access grants 1062 01:08:19,890 --> 01:08:24,362 along with money for programs such as programs plus, farmers 1063 01:08:24,362 --> 01:08:28,899 market, nourish d.c. We say we are what we eat, but 1064 01:08:28,899 --> 01:08:31,969 is important as a government to provide access to quality health 1065 01:08:31,969 --> 01:08:35,906 care and healthy food options and across the district. 1066 01:08:35,906 --> 01:08:41,579 we see movement in our school, behavior health that includes 1067 01:08:41,579 --> 01:08:45,683 1.6 million, fy 27, 6 .4 million to exit two financial plans to 1068 01:08:45,683 --> 01:08:49,883 support school-based behavior health programs, and 7.7 million 1069 01:08:50,455 --> 01:08:55,255 for the program overall. 29.3 million for the program 1070 01:08:55,725 --> 01:08:59,325 overall. We see our schools, 2.4 million 1071 01:09:01,320 --> 01:09:03,432 support, community schools partnership. 1072 01:09:03,968 --> 01:09:08,272 we see of adult literacy, one .4 million for our washington 1073 01:09:08,272 --> 01:09:12,276 literacy center to support adult learners to increase adult 1074 01:09:12,276 --> 01:09:15,876 transit subsidy from 70 to $100 per month. 1075 01:09:16,580 --> 01:09:19,784 we see improvement in our ward 8 business corridor where a lot of 1076 01:09:19,784 --> 01:09:21,952 our small and local businesses are struggling to stay in the 1077 01:09:21,952 --> 01:09:26,957 district. We put money to do that and stay 1078 01:09:26,957 --> 01:09:29,260 steadfast, increasing recreational opportunities and 1079 01:09:29,260 --> 01:09:32,596 opening up three more recreation centers in ward 8. 1080 01:09:32,596 --> 01:09:34,900 I've seen movement on the utility assistance protection 1081 01:09:34,900 --> 01:09:39,100 including several sweeps from utility assistance, and 1082 01:09:40,237 --> 01:09:43,106 prevention funds to ensure those resources remain available for 1083 01:09:43,106 --> 01:09:48,513 residents who need support. Thank you you, chairman, we have 1084 01:09:48,513 --> 01:09:55,113 supported funding to demo of our family success centers in ward 8 1085 01:09:55,986 --> 01:09:59,990 , congress heights, bellevue. We see movement in supporting 1086 01:09:59,990 --> 01:10:02,259 including two million-dollar support of violence interruption 1087 01:10:02,259 --> 01:10:05,259 safety work. We see movement. 1088 01:10:07,565 --> 01:10:11,369 we had a recreation center being built in ward 8. 1089 01:10:11,369 --> 01:10:15,773 the gym was taken out. We proposed that adamantly. 1090 01:10:15,773 --> 01:10:19,777 we don't see a purpose of having a record without a gym. 1091 01:10:19,777 --> 01:10:22,380 seems like you want to keep kids out. 1092 01:10:22,380 --> 01:10:25,750 thank you to my counselor colleagues or supporting that. 1093 01:10:25,750 --> 01:10:29,286 $1.5 million to support early childhood pay equity, to bring 1094 01:10:29,286 --> 01:10:33,357 the total to 60.5 million. There's a list of other things 1095 01:10:33,357 --> 01:10:37,361 that I would like to talk about as well but I think we are not 1096 01:10:37,361 --> 01:10:42,566 where we need to be, but we are far from where we started. 1097 01:10:42,566 --> 01:10:46,236 I want to thank the budget office, committee chairs, 1098 01:10:46,236 --> 01:10:50,708 council colleagues, staffers who do the hard work of lifting the 1099 01:10:50,708 --> 01:10:55,179 budget up each and every day. To everyone who advocated for 1100 01:10:55,179 --> 01:10:56,547 equity in this budget. Thank you, chairman. 1101 01:10:56,547 --> 01:10:59,547 chair mendelson: thank you, councilmember. 1102 01:11:00,452 --> 01:11:04,520 councilmember frumin. Councilmember frumin: thank you, 1103 01:11:04,522 --> 01:11:06,957 chair mendelson. In april, when we got this 1104 01:11:06,957 --> 01:11:08,792 budget, I would never have dreamed that we would get to 1105 01:11:08,792 --> 01:11:12,864 where we are. The mayor face enormous 1106 01:11:12,864 --> 01:11:15,866 challenges with hurdles out of her control. 1107 01:11:15,866 --> 01:11:18,402 she came forward with the best budget she could, but she 1108 01:11:18,402 --> 01:11:22,940 acknowledged in a moment the shortcomings of that budget. 1109 01:11:22,940 --> 01:11:27,778 in the two months that followed, we have all look for savings and 1110 01:11:27,778 --> 01:11:34,378 ways to strengthen this budget and we have achieved all lot. 1111 01:11:35,553 --> 01:11:40,124 restoring pay equity, childcare subsidy, funding new volunteers, 1112 01:11:40,124 --> 01:11:43,561 protecting tanis, protecting the workforce accounts, 1113 01:11:43,561 --> 01:11:46,230 strengthening our libraries, supported the arts, 1114 01:11:46,230 --> 01:11:51,630 strengthening the department of buildings that is so critical, 1115 01:11:52,169 --> 01:11:55,106 acting in support of our seniors, providing health care 1116 01:11:55,106 --> 01:12:01,106 insurance for folks who need it, providing for medical education, 1117 01:12:01,379 --> 01:12:06,779 funding the setf. The list goes on and on. 1118 01:12:07,752 --> 01:12:12,524 we have done a phenomenal job. You have done a phenomenal job, 1119 01:12:12,524 --> 01:12:15,524 mr. Chairman. Councilmember nadeau talked 1120 01:12:16,194 --> 01:12:19,196 about a revenue raiser which might have fit into the mix here 1121 01:12:19,196 --> 01:12:25,136 but did not in this round. Part of what you said was that 1122 01:12:25,136 --> 01:12:28,720 doing revenue raisers through the budget process is not the 1123 01:12:28,720 --> 01:12:32,710 way you do it. We need to have a hearing on 1124 01:12:32,710 --> 01:12:37,348 revenue raisers. We need to vet ideas around 1125 01:12:37,348 --> 01:12:39,283 revenue raisers. It is not that we cannot do it, 1126 01:12:39,283 --> 01:12:42,753 but we need to do it right if we are going to do it. 1127 01:12:42,753 --> 01:12:46,557 mr. Chairman, thank you to you for agreeing to have a hearing 1128 01:12:46,557 --> 01:12:49,894 on that topic so we can put ideas on the table. 1129 01:12:49,894 --> 01:12:54,432 instead, the way in which, part of the way in which we are 1130 01:12:54,432 --> 01:12:57,101 achieving what we are achieving is by drawing from cash 1131 01:12:57,101 --> 01:13:01,301 reserves. The cfo says that that is 1132 01:13:02,606 --> 01:13:05,606 imprudent. You addressed this before. 1133 01:13:05,976 --> 01:13:11,976 it is the cfo's job to tenaciously push for fiscal 1134 01:13:13,117 --> 01:13:16,153 restraint and accountability. I get it. 1135 01:13:16,153 --> 01:13:22,125 but I actually think the way in which we are doing this is 1136 01:13:22,125 --> 01:13:24,525 maximally thoughtful and prudent. 1137 01:13:25,763 --> 01:13:29,934 what has been set up is a solid budget that can be part of a 1138 01:13:29,934 --> 01:13:34,271 soft landing as we are trying to find savings in this budget 1139 01:13:34,271 --> 01:13:38,710 going forward, and we will again next year. 1140 01:13:38,710 --> 01:13:42,547 also, it sets up a hearing in the fall after we have gotten 1141 01:13:42,547 --> 01:13:45,884 the revenue estimates come after we have a sense of what the fy 1142 01:13:45,884 --> 01:13:51,284 26 close is, to make a determination or to consider 1143 01:13:51,689 --> 01:13:57,628 ideas about how we move forward. It sets up our next mayor with 1144 01:13:57,628 --> 01:14:00,231 the information based on those things to make decisions and 1145 01:14:00,231 --> 01:14:05,310 what will be her most consequential first budget. 1146 01:14:05,369 --> 01:14:08,306 one minute from mr. Chairman. Chair mendelson: without 1147 01:14:08,306 --> 01:14:11,306 objection. Councilmember frumin: right now, 1148 01:14:12,420 --> 01:14:16,748 it looks like the fy 26 close will allow us to replenish the 1149 01:14:16,748 --> 01:14:19,148 reserve. We will see. 1150 01:14:19,350 --> 01:14:22,319 but every indication is that it will. 1151 01:14:22,319 --> 01:14:26,324 if it does, then it really truly validates the approach that you 1152 01:14:26,324 --> 01:14:29,924 have taken. Meanwhile, the whole process 1153 01:14:31,996 --> 01:14:37,402 sets up the next mayor as well as we possibly could. 1154 01:14:37,402 --> 01:14:42,141 I want to say, I'm incredibly grateful, chairman mendelson, to 1155 01:14:42,141 --> 01:14:45,143 you and your team. I'm incredibly grateful to my 1156 01:14:45,143 --> 01:14:50,549 team and all of the staff of the council for the work that has 1157 01:14:50,549 --> 01:14:55,180 happened over the last 10 weeks. We have really come up with 1158 01:14:55,180 --> 01:14:59,590 something that we can all be very, very proud of. 1159 01:14:59,590 --> 01:15:02,360 I will very probably vote for this budget. 1160 01:15:02,360 --> 01:15:03,896 thank you for everything you've done, mr. Chairman. 1161 01:15:03,896 --> 01:15:07,496 chair mendelson: thank you, councilmember frumin. 1162 01:15:08,633 --> 01:15:10,501 so we have the bill as amended before us. 1163 01:15:10,501 --> 01:15:15,901 >> my hand was raised. Chair mendelson: finally on the 1164 01:15:19,243 --> 01:15:24,430 side of the day is. Councilmember lewis george: 1165 01:15:24,549 --> 01:15:26,951 vekic, mr. Chairman. After the first vote, I spoke 1166 01:15:26,951 --> 01:15:30,210 broadly about this budget including the city investments 1167 01:15:30,210 --> 01:15:31,756 and trade-offs and challenges before us. 1168 01:15:31,756 --> 01:15:34,792 today I want to speak directly to ward 4 residents about what 1169 01:15:34,792 --> 01:15:38,197 this but it delivers for our community and why these 1170 01:15:38,197 --> 01:15:40,765 investments matter for the whole district. 1171 01:15:40,765 --> 01:15:44,736 ward 4 is a community that shows up for each other from tacoma to 1172 01:15:44,736 --> 01:15:47,604 brentwood, shepherd park to riggs park on pepper three 1173 01:15:47,604 --> 01:15:50,604 tributaries. Ward 4 residents care deeply 1174 01:15:50,742 --> 01:15:52,811 about the city and deserve a city that reflects their needs 1175 01:15:52,811 --> 01:15:57,110 and values. For ward 4, this but include 1176 01:15:58,617 --> 01:16:01,386 some important wins. It invested in our schools and 1177 01:16:01,386 --> 01:16:04,422 school facilities including modernization funding for what 1178 01:16:04,422 --> 01:16:09,222 your elementary school, lasalle elementary school, funding for 1179 01:16:09,360 --> 01:16:11,595 the shepherd park thorton library modernization. 1180 01:16:11,595 --> 01:16:14,132 these are long needed investments in public facilities 1181 01:16:14,132 --> 01:16:16,340 that serve ward 4 families every day. 1182 01:16:16,340 --> 01:16:20,234 it includes more than 3,000,004 summer .26 school readiness 1183 01:16:20,772 --> 01:16:25,143 work, helping to make dcps campuses, making sure they are 1184 01:16:25,143 --> 01:16:28,178 ready to welcome students, educators, and families the 1185 01:16:28,178 --> 01:16:30,514 school year. It also includes funding for a 1186 01:16:30,514 --> 01:16:33,184 career ready early scholars which helps our young people 1187 01:16:33,184 --> 01:16:36,388 explore career pathways earlier and build the skills they need 1188 01:16:36,388 --> 01:16:39,957 for the future. It invest in recreation and 1189 01:16:39,957 --> 01:16:43,161 community spaces across ward 4 including hvac and russo played 1190 01:16:43,161 --> 01:16:47,265 that work in chevy chase recreation center, hvac 1191 01:16:47,265 --> 01:16:50,134 placements at la salle recreation center, community 1192 01:16:50,134 --> 01:16:53,771 garden at fort stevens recreation center, also includes 1193 01:16:53,771 --> 01:16:56,541 funding for many of the amenities that are community 1194 01:16:56,541 --> 01:16:59,344 supports. This budget as a target 1195 01:16:59,344 --> 01:17:03,348 investment that includes rodent resistant litter cans at emory 1196 01:17:03,348 --> 01:17:06,217 heights recreation center, and up share recreation center, 1197 01:17:06,217 --> 01:17:09,153 additional support for what resistant trash cans and a new 1198 01:17:09,153 --> 01:17:11,355 building inspector at the department of buildings. 1199 01:17:11,355 --> 01:17:14,559 also includes a greenhouse gas emission study to help the 1200 01:17:14,559 --> 01:17:17,228 understand and reduce emissions as we plan for a healthier 1201 01:17:17,228 --> 01:17:20,565 future. I also proud of this budget that 1202 01:17:20,565 --> 01:17:22,567 includes ward 4 specific investments into, main street 1203 01:17:22,567 --> 01:17:24,602 and the bright white family success center. 1204 01:17:24,602 --> 01:17:27,572 these are investments in local businesses, families and 1205 01:17:27,572 --> 01:17:31,743 community support systems that help neighborhoods thrive. 1206 01:17:31,743 --> 01:17:34,446 importantly, this budget includes winds for workers. 1207 01:17:34,446 --> 01:17:37,715 it provides 6.5 million dollars in additional enhancement for 1208 01:17:37,715 --> 01:17:41,252 the workforce and has been at account to support overdue pay 1209 01:17:41,252 --> 01:17:43,388 increases for essential public sector workers including 1210 01:17:43,388 --> 01:17:45,924 firefighters and other workers to keep our city running. 1211 01:17:45,924 --> 01:17:50,610 it also fully funds the electric and gas utility underground work 1212 01:17:50,610 --> 01:17:54,565 wage act of 2024, extending prevailing wage protections to 1213 01:17:54,565 --> 01:17:57,568 underground utility work performed by gas and electrical 1214 01:17:57,568 --> 01:17:59,370 workers. Public dollars and essential 1215 01:17:59,370 --> 01:18:01,638 info structural work should support good jobs can reduce the 1216 01:18:01,638 --> 01:18:05,100 risk of labor disruptions, and ensure high quality for the 1217 01:18:05,100 --> 01:18:06,477 district residents. Thank you for working with me to 1218 01:18:06,477 --> 01:18:10,615 get that done. I want to make clear to our 1219 01:18:10,615 --> 01:18:11,949 constituents that our work is not done once we pass this part 1220 01:18:11,949 --> 01:18:15,420 of the budget. There is still important work to 1221 01:18:15,420 --> 01:18:19,357 be done to ensure that out-of-state corporation that 1222 01:18:19,357 --> 01:18:22,159 benefit from our resources and infrastructure are paying their 1223 01:18:22,159 --> 01:18:25,163 fair share of taxes. We cannot continue to kick the 1224 01:18:25,163 --> 01:18:28,966 can down the road as more than two years after the tax revision 1225 01:18:28,966 --> 01:18:31,369 commission published a recommendation for a broader, 1226 01:18:31,369 --> 01:18:33,839 more resilient taxpayers to protect against economic 1227 01:18:33,839 --> 01:18:36,306 downturn and to ensure future funding for high quality public 1228 01:18:36,306 --> 01:18:39,778 services. We cannot continue to rely on 1229 01:18:39,778 --> 01:18:43,470 last-minute solutions. I support the chairman's 1230 01:18:43,470 --> 01:18:47,180 decision to hold a fall hearing on a full array of choices 1231 01:18:47,180 --> 01:18:50,618 including councilmember nadeau's and others provisions. 1232 01:18:50,788 --> 01:18:53,792 the people of the district deserve a full hearing on where 1233 01:18:53,792 --> 01:18:57,128 they can weigh in on the options before us and where we can 1234 01:18:57,128 --> 01:18:59,529 thoughtfully consider the proposals and make any needed 1235 01:18:59,529 --> 01:19:01,332 adjustments based on their feedback. 1236 01:19:01,332 --> 01:19:04,669 I look forward to hearing from district residents at the 1237 01:19:04,669 --> 01:19:09,607 hearing later on this fall. This budget is not perfect, no 1238 01:19:09,607 --> 01:19:12,144 but it never is. There are still urgent needs and 1239 01:19:12,144 --> 01:19:15,278 ward 4 and across the district. We will have to keep fighting 1240 01:19:15,278 --> 01:19:18,749 for affordable housing, safe streets, reliable basic 1241 01:19:18,749 --> 01:19:21,152 services, and a government that works for every resident. 1242 01:19:21,152 --> 01:19:24,355 today, I'm proud that we were able to secure investments for 1243 01:19:24,355 --> 01:19:27,558 residents enrolled for while protecting citywide priorities. 1244 01:19:27,558 --> 01:19:30,361 these investments reflect the work of residents, advocates, 1245 01:19:30,361 --> 01:19:33,361 workers, families, anc commissioners, community 1246 01:19:34,631 --> 01:19:37,187 organizations who showed up and made clear that there 1247 01:19:37,187 --> 01:19:40,787 neighborhoods and the city needs matter. 1248 01:19:40,993 --> 01:19:44,595 thank you again, chairman, council collars, council budget 1249 01:19:44,595 --> 01:19:47,650 staff, committee staff, my team from everyone who worked hard 1250 01:19:47,650 --> 01:19:51,865 through this budget process. Chair mendelson: thank you, 1251 01:19:52,738 --> 01:19:53,805 councilmember lewis george. Councilmember pinto. 1252 01:19:53,805 --> 01:19:56,941 councilmember pinto: thank you so much, mr. Chairman. 1253 01:19:56,941 --> 01:19:59,878 thank you for all of your work and partnership on this budget. 1254 01:19:59,878 --> 01:20:03,948 thank you to everybody in the budget office and the office of 1255 01:20:03,948 --> 01:20:08,748 general counsel. My team, all of my colleagues 1256 01:20:11,489 --> 01:20:13,291 teams. This is a very intense process 1257 01:20:13,291 --> 01:20:15,426 for the last couple of weeks. I appreciate everyone's 1258 01:20:15,426 --> 01:20:19,497 partnership. As I mentioned at the first 1259 01:20:19,497 --> 01:20:23,601 vote, do is grappling with a shifting federal landscape, 1260 01:20:23,601 --> 01:20:26,670 building vacancies, shifting uses in our downtown, and the 1261 01:20:26,670 --> 01:20:29,773 rising cost of living that has become prohibitively expensive 1262 01:20:29,773 --> 01:20:33,445 for so many of our residents. The policies of this 1263 01:20:33,445 --> 01:20:37,450 presidential administration on government layoffs, immigration 1264 01:20:37,582 --> 01:20:39,383 policy, and tariffs have deeply hurt district residents and our 1265 01:20:39,383 --> 01:20:42,319 economy. Even while wages were district 1266 01:20:42,319 --> 01:20:46,323 workers rise, families are feeling it with soaring costs at 1267 01:20:46,323 --> 01:20:50,523 the grocery store, housing, and utility bills. 1268 01:20:51,596 --> 01:20:53,932 the increase in the poverty rate particularly for black residents 1269 01:20:53,932 --> 01:20:58,970 is especially troubling, and ensuring we have a tightly woven 1270 01:20:58,970 --> 01:21:01,400 safety net and robust opportunities to lift every 1271 01:21:01,400 --> 01:21:05,576 resident out of poverty must continue to be a priority. 1272 01:21:05,576 --> 01:21:08,879 our role on the council to put forth a budget is ever more 1273 01:21:08,879 --> 01:21:12,617 important as we confront the urgent need to diversify our 1274 01:21:12,617 --> 01:21:16,217 local economy and provide innovative economic 1275 01:21:16,888 --> 01:21:21,325 opportunities for our residents while we maintain fiscal 1276 01:21:21,325 --> 01:21:24,896 responsibility, ensure public safety for our residents and 1277 01:21:24,896 --> 01:21:28,800 visitors, increase affordability for housing and childcare, and 1278 01:21:28,800 --> 01:21:30,902 support our seniors, young people, and residents most in 1279 01:21:30,902 --> 01:21:34,502 need. I am pleased for your 1280 01:21:34,772 --> 01:21:38,577 partnership from mr. Chairman, to continue to support the 1281 01:21:38,577 --> 01:21:41,845 workforce investment fund so that we can pay our hard-working 1282 01:21:41,845 --> 01:21:46,645 firefighters, union and nonunion employees additional money for 1283 01:21:47,985 --> 01:21:52,123 the pay equity fund, $200,000 for the structure and literacy 1284 01:21:52,123 --> 01:21:54,926 training, additional $1.4 million for the lead up, lead 1285 01:21:54,926 --> 01:22:01,526 out program, to support residents in the d.c. Jail, over 1286 01:22:01,733 --> 01:22:04,168 $800,000 for rat proof trash cans. 1287 01:22:04,168 --> 01:22:06,205 probably the number one concern I hear from residents in all 1288 01:22:06,205 --> 01:22:09,205 eight wards. Support is coming. 1289 01:22:11,709 --> 01:22:14,946 restoration of ftes the department of rehabilitative 1290 01:22:14,946 --> 01:22:17,683 services, so important to keep for kids in custody and staff 1291 01:22:17,683 --> 01:22:21,283 there safe. Additional funding to support 1292 01:22:21,820 --> 01:22:26,391 our bids to activate space for our young people in particular. 1293 01:22:26,391 --> 01:22:29,626 excited to see much of this funding become available even 1294 01:22:29,626 --> 01:22:32,429 in, the fiscal year supplemental budget so we can make sure our 1295 01:22:32,429 --> 01:22:36,167 kids have safe thing to do this summer. 1296 01:22:36,167 --> 01:22:39,370 I will say, though, while the chairman has found hundreds of 1297 01:22:39,370 --> 01:22:44,800 millions of dollars to fund these other important programs, 1298 01:22:44,800 --> 01:22:47,545 and I appreciate doing so while avoiding significant tax 1299 01:22:47,545 --> 01:22:51,449 increases, I continued to have serious reservations about the 1300 01:22:51,449 --> 01:22:55,153 use of our reserves and caution the continued use of these funds 1301 01:22:55,153 --> 01:23:00,553 in the future could prove perilous for the district. 1302 01:23:00,958 --> 01:23:04,595 reserves should be used for cash flow and emergencies, not for 1303 01:23:04,595 --> 01:23:08,499 one time funding of programming. I'm glad to see some changes in 1304 01:23:08,499 --> 01:23:13,872 the lba that clarify their punishment of the reserves 1305 01:23:13,872 --> 01:23:16,974 moving forward from this year if we are in a budget surplus. 1306 01:23:16,974 --> 01:23:19,760 I know the chairman will have a hearing in the fall about 1307 01:23:19,760 --> 01:23:22,760 different options for raising taxes. 1308 01:23:22,580 --> 01:23:28,190 raising taxes while our economy is on such uneasy footing could 1309 01:23:28,190 --> 01:23:31,223 very well backfire. Having tremendous impact on our 1310 01:23:31,223 --> 01:23:34,560 businesses and our families. I think it is very important and 1311 01:23:34,560 --> 01:23:37,962 do see that we have a tax structure that is progressive, 1312 01:23:37,962 --> 01:23:40,698 and we know that we have one of the most progressive tax 1313 01:23:40,698 --> 01:23:45,436 structures in the entire nation. And at the same time, encourages 1314 01:23:45,436 --> 01:23:48,640 growth so we can generate jobs can keep businesses here, and 1315 01:23:48,640 --> 01:23:53,745 bring new ones, and help ensure all of our families, all of our 1316 01:23:53,745 --> 01:23:57,848 residents and seniors can drive. We cannot do this and fund 1317 01:23:57,848 --> 01:24:03,955 everything we need to as a city without people coming here and 1318 01:24:03,955 --> 01:24:05,389 growing and opening up their business here. 1319 01:24:05,389 --> 01:24:09,589 we need both. I will end there. 1320 01:24:09,794 --> 01:24:12,664 thank you, mr. Chairman. There is lot of work and 1321 01:24:12,664 --> 01:24:15,400 conversation we need to have around the bsa which I look 1322 01:24:15,400 --> 01:24:18,200 forward to having in the coming days. 1323 01:24:18,200 --> 01:24:20,270 I'll be voting for today's budget. 1324 01:24:20,270 --> 01:24:23,474 thank you. Chair mendelson: thank you. 1325 01:24:23,474 --> 01:24:26,577 councilmember parker. Councilmember parker: thank you, 1326 01:24:26,577 --> 01:24:28,146 mr. Chairman. I'll be brief. 1327 01:24:28,146 --> 01:24:31,616 I want to leave by thinking my team and committee staff. 1328 01:24:31,616 --> 01:24:35,752 I want to thank the budget team as well as your team, mr. 1329 01:24:35,752 --> 01:24:37,880 chairman. There is a lot of work that goes 1330 01:24:37,880 --> 01:24:42,160 into preparing this budget. This year, like has been said, 1331 01:24:42,160 --> 01:24:44,795 it has been a really challenging year. 1332 01:24:44,795 --> 01:24:48,165 a few committee highlights. I'm thrilled we were able to 1333 01:24:48,165 --> 01:24:51,969 restore five of the nonfamily success centers that were cut. 1334 01:24:51,969 --> 01:24:54,304 those include bellevue, braidwood, congress heights, 1335 01:24:54,304 --> 01:24:58,709 deanwood. We restored to chores as well as 1336 01:24:58,709 --> 01:25:03,982 partially restored at million for critical messengers, fund of 1337 01:25:03,982 --> 01:25:07,510 the soul act which will create a new permanency pathway for our 1338 01:25:07,510 --> 01:25:11,251 older foster youth. Ward 5, we secured 15 million 1339 01:25:12,990 --> 01:25:16,560 additional dollars one the langdon park recreation center 1340 01:25:16,560 --> 01:25:19,998 modernization, added policy language to ensure project 1341 01:25:19,998 --> 01:25:22,998 reflects the desires of residents. 1342 01:25:23,167 --> 01:25:25,669 we also added policy language for the harry thomas recreation 1343 01:25:25,669 --> 01:25:30,942 center project for the same reason, added $1 million to the 1344 01:25:30,942 --> 01:25:34,779 new york avenue recreation center to put it on the map for 1345 01:25:34,779 --> 01:25:37,615 future monetization. Thanks to the chairman's 1346 01:25:37,615 --> 01:25:40,785 partnership, we were able to secure $700 million for a new 1347 01:25:40,785 --> 01:25:44,355 hvac system for wheatley which is long overdue. 1348 01:25:44,355 --> 01:25:46,842 thanks to councilmember allen's partnership, we were able to 1349 01:25:46,842 --> 01:25:51,642 safeguard the $6 million for wmata for metrobus improvements 1350 01:25:52,181 --> 01:25:58,781 to ensure the c63 adn d36 are addressed and can support 1351 01:25:59,321 --> 01:26:03,580 seniors and ward 5. We secured 155 thousand dollars 1352 01:26:03,580 --> 01:26:07,258 to improve traffic safety with truck cameras. 1353 01:26:07,296 --> 01:26:12,468 we secured new retail grants for our major corridors including 1354 01:26:12,468 --> 01:26:15,337 rhode island avenue and 12th street in northeast. 1355 01:26:15,337 --> 01:26:18,673 I want to give a shout out to the brooklyn neighborhood civic 1356 01:26:18,673 --> 01:26:21,410 association for their partnership there. 1357 01:26:21,410 --> 01:26:24,346 last but not least, really looking forward to the office of 1358 01:26:24,346 --> 01:26:30,552 planning as we look toward the comp plan to assure that we can 1359 01:26:30,552 --> 01:26:33,288 finally address the concentration of industrial land 1360 01:26:33,288 --> 01:26:36,288 use in communities endboards, 57, eight. 1361 01:26:36,792 --> 01:26:39,861 there's a lot to celebrate but I want to thank the budget team, 1362 01:26:39,861 --> 01:26:43,232 my team, and yours, mr. Chairman, for all of your work. 1363 01:26:43,232 --> 01:26:46,832 chair mendelson: thank you, councilmember parker. 1364 01:26:47,970 --> 01:26:51,306 now, if there is no further, we have the bill as amended before 1365 01:26:51,306 --> 01:26:53,306 us. Bill 26-659. 1366 01:26:57,212 --> 01:27:00,582 I believe for staff to make technical conforming and 1367 01:27:00,582 --> 01:27:03,686 reconcile changes. All those in favor say aye. 1368 01:27:03,686 --> 01:27:09,686 are there any opposed? Hearing none, the ayes have it 1369 01:27:10,794 --> 01:27:13,328 unanimously. We will turn onto the fiscal 1370 01:27:13,328 --> 01:27:19,968 year request act of 2026, 26-58. Not sure why this is on non-. 1371 01:27:19,968 --> 01:27:22,471 went to market through the committee as a whole today. 1372 01:27:22,471 --> 01:27:27,271 in any event, so moved. Is there discussion? 1373 01:27:30,145 --> 01:27:35,351 the what will be on bill 26-685, again with lee. 1374 01:27:35,351 --> 01:27:38,887 to make conforming and reconciling changes. 1375 01:27:38,887 --> 01:27:42,558 I don't think they'll need to do that with this. 1376 01:27:42,558 --> 01:27:47,496 bill26-685, final reading, all those in favor say aye. 1377 01:27:47,496 --> 01:27:50,900 are there any opposed? Hearing none, the ayes have it 1378 01:27:50,900 --> 01:27:54,500 unanimously. We have bill 26-208, open 1379 01:27:57,373 --> 01:27:59,641 meeting clarification amendment act of 2026. 1380 01:27:59,641 --> 01:28:03,841 so moved. I circulated an amendment, I 1381 01:28:04,179 --> 01:28:08,379 believe last evening. This amendment is not 1382 01:28:09,385 --> 01:28:10,986 substantively different from what was approved at first 1383 01:28:10,986 --> 01:28:15,186 reading. It clarifies the language in the 1384 01:28:18,927 --> 01:28:22,731 amendment that councilmember allen had moved, was adopted. 1385 01:28:22,731 --> 01:28:26,603 I move the amendment. If there is no objection, the 1386 01:28:26,603 --> 01:28:30,203 amendment will be accepted. >> mr. Chair. 1387 01:28:31,373 --> 01:28:32,273 not objecting but I have a question. 1388 01:28:32,273 --> 01:28:34,673 chair mendelson: councilmember allen. 1389 01:28:36,450 --> 01:28:41,383 councilmember allen: I agree. For my politics following this 1390 01:28:41,383 --> 01:28:45,870 closely, the amendment in front of us is not sensitive in 1391 01:28:45,870 --> 01:28:49,887 nature, it is clarifying wordsmithing as it were. 1392 01:28:50,192 --> 01:28:52,761 I had one question to make sure that it was on the record to 1393 01:28:52,761 --> 01:28:55,764 make sure there is not any misinterpretation. 1394 01:28:55,764 --> 01:28:59,169 one of the elements of this clarifying amendment is that 1395 01:28:59,169 --> 01:29:03,239 email messages are not considered meetings under the 1396 01:29:03,239 --> 01:29:06,908 open meetings act. I want to make sure it is clear 1397 01:29:06,908 --> 01:29:10,113 for the record your intent does not foreclose someone requesting 1398 01:29:10,113 --> 01:29:14,616 those email exchanges through foia as long as they are 1399 01:29:14,616 --> 01:29:18,787 responsive to that foia request. Just to clarify that for the 1400 01:29:18,787 --> 01:29:20,722 record, moving that language is not an act of singles those 1401 01:29:20,722 --> 01:29:25,928 email messages are not foia, if they were subject to a request. 1402 01:29:25,928 --> 01:29:29,965 chair mendelson: you are correct, this bill does not 1403 01:29:29,965 --> 01:29:31,334 implicate the freedom of information act. 1404 01:29:31,334 --> 01:29:33,735 councilmember allen: I just wanted to make sure that was 1405 01:29:33,735 --> 01:29:37,473 clear. Chair mendelson: if there is no 1406 01:29:37,473 --> 01:29:41,577 objection, the amendment that I circulated will be 1407 01:29:41,577 --> 01:29:44,130 accepted. Hearing no objection, it is 1408 01:29:44,130 --> 01:29:45,681 excepted. We have the bill as amended. 1409 01:29:45,681 --> 01:29:51,681 is there discussion? But what will be on bill 26-208 1410 01:29:52,187 --> 01:29:54,123 as amended. All those in favor say I. 1411 01:29:54,123 --> 01:29:57,123 any opposed? Councilmember allen: please 1412 01:29:58,360 --> 01:30:01,764 record as voting no. >> please record me as voting 1413 01:30:01,764 --> 01:30:04,764 present. Chair mendelson: mr. Assistant 1414 01:30:08,570 --> 01:30:11,973 secretary, councilmember allen, louis george are recorded as no. 1415 01:30:11,973 --> 01:30:14,108 councilmember trayon white is recorded as present. 1416 01:30:14,108 --> 01:30:20,108 the ayes have it. We will turn now to emergency 1417 01:30:20,115 --> 01:30:24,915 legislation, and the first item is the declaration. 1418 01:30:28,123 --> 01:30:33,523 2 this would be bill6-662, fiscal year 2026 revised local 1419 01:30:33,729 --> 01:30:39,729 budget emergency act. To get there we have to approve 1420 01:30:40,100 --> 01:30:42,100 the declaration. 460. 1421 01:30:43,772 --> 01:30:45,541 so moved. I circulated an amendment in 1422 01:30:45,541 --> 01:30:52,741 nature of a substitute. I think I will go over the -- 1423 01:30:56,551 --> 01:30:58,621 and nature of a substitute to a good declaration. 1424 01:30:58,621 --> 01:31:05,360 I will speak to but we are doing to the revised local budget act. 1425 01:31:05,360 --> 01:31:07,896 this is what we call the supplemental. 1426 01:31:07,896 --> 01:31:11,900 the revision to the current fiscal year 2026 local budget 1427 01:31:11,900 --> 01:31:14,900 act. Ans was circulated yesterday. 1428 01:31:18,707 --> 01:31:22,907 there are reductions for overspending, savings across 1429 01:31:23,378 --> 01:31:26,314 agencies which are used to balance the budget and financial 1430 01:31:26,314 --> 01:31:29,914 plan. The largest of these reductions 1431 01:31:33,722 --> 01:31:37,259 which occurred over the weekend is $22 million from workforce 1432 01:31:37,259 --> 01:31:41,263 investment account in fy 26 to cover a spending pressure that 1433 01:31:41,263 --> 01:31:47,863 was identified over the weekend as a result of public charter 1434 01:31:50,906 --> 01:31:53,306 schools, special education funding. 1435 01:31:55,957 --> 01:32:00,157 all of that is consistent with upsff. 1436 01:32:00,195 --> 01:32:03,980 I'm not sure why that funding pressure was not identified 1437 01:32:03,980 --> 01:32:06,234 earlier in this budget season, but it was. 1438 01:32:06,234 --> 01:32:10,972 I will not go through all of the changes but includes $10 million 1439 01:32:10,972 --> 01:32:14,776 to the office of the state superintendent of education to 1440 01:32:14,776 --> 01:32:18,814 fully address the childcare subsidy spending pressure in fy 1441 01:32:18,814 --> 01:32:21,315 26. There are additional dollars to 1442 01:32:21,315 --> 01:32:24,119 the department of parks and recreation to support the 1443 01:32:24,119 --> 01:32:27,719 expansion of dpr hours and programs. 1444 01:32:31,993 --> 01:32:35,530 additional dollars in the department of general services 1445 01:32:35,530 --> 01:32:40,330 to support school readiness work in the summer. 1446 01:32:40,369 --> 01:32:43,538 there are additional dollars to the commission on arts and 1447 01:32:43,538 --> 01:32:47,142 humanities so that they can restore the large capital grants 1448 01:32:47,142 --> 01:32:52,542 program that was aborted with the mayor's proposed budget. 1449 01:32:54,182 --> 01:32:57,386 there is additional dollars to the board of elections to 1450 01:32:57,386 --> 01:33:00,986 replace 450 express boat ballot marking devices. 1451 01:33:01,560 --> 01:33:05,256 I think we call those voting machines. 1452 01:33:06,194 --> 01:33:10,799 we mentioned in connection with fy 27, there are some dollars 1453 01:33:10,799 --> 01:33:14,999 apparently in 26 related to the resale act. 1454 01:33:15,604 --> 01:33:19,804 those are just some of the highlights. 1455 01:33:22,177 --> 01:33:27,982 what I am moving is the declaration pr 26-40 so that we 1456 01:33:27,982 --> 01:33:33,382 can move to the bill. I circulated an amendment. 1457 01:33:35,991 --> 01:33:38,193 nature was substitute to the declaration. 1458 01:33:38,193 --> 01:33:40,128 I have to move that. So moved. 1459 01:33:40,128 --> 01:33:45,266 is there discussion on the ans? If there is no objection, the 1460 01:33:45,266 --> 01:33:49,204 nature of the substitute for the declaration will be accepted. 1461 01:33:49,204 --> 01:33:52,107 hearing no objection, it is accepted. 1462 01:33:52,107 --> 01:33:55,707 we have the declaration as amended. 1463 01:33:56,111 --> 01:33:58,111 discussion? Vote? 1464 01:34:00,215 --> 01:34:03,885 all those in favor of the declaration say body. 1465 01:34:03,885 --> 01:34:08,490 are there any opposed? Hearing none, the ayes have it 1466 01:34:08,490 --> 01:34:12,900 unanimously. The underlying bill, bill 26-662 1467 01:34:13,795 --> 01:34:16,198 which I just described. So moved. 1468 01:34:16,198 --> 01:34:18,633 I circling an amendment nature of the substitute which I just 1469 01:34:18,633 --> 01:34:21,330 described. Is there discussion? 1470 01:34:24,239 --> 01:34:32,639 I do want to note I am moving this measure with lee for staff 1471 01:34:33,582 --> 01:34:37,782 to make technical conforming and reconciling changes. 1472 01:34:40,155 --> 01:34:43,392 the amendment nature of the substitute. 1473 01:34:43,392 --> 01:34:46,995 if there is no objection, it will be accepted. 1474 01:34:46,995 --> 01:34:49,730 hearing no objection, it is accepted. 1475 01:34:49,730 --> 01:34:51,666 we have the bill as amended before us. 1476 01:34:51,666 --> 01:34:55,866 further discussion? I do have an amendment. 1477 01:34:59,741 --> 01:35:04,541 give me a second. Apparently I have two 1478 01:35:20,229 --> 01:35:22,970 amendments. One of them I circulated 1479 01:35:22,970 --> 01:35:27,736 yesterday last evening. It is to replace the chart in 1480 01:35:27,736 --> 01:35:29,538 section six, capital project funding rescissions and 1481 01:35:29,538 --> 01:35:34,338 increases with the following. That is budget neutral. 1482 01:35:39,914 --> 01:35:43,718 the chart and amendment nature substitute omitted the project 1483 01:35:43,718 --> 01:35:46,854 adjustments to move budget between funding details net to 1484 01:35:46,854 --> 01:35:51,540 zero dollars. These are highlighted in green. 1485 01:35:51,126 --> 01:35:53,596 if you have the color version for informational purposes in 1486 01:35:53,596 --> 01:35:57,131 the circulation. The green will be removed and 1487 01:35:57,131 --> 01:36:02,531 the final bill. I guess we are doing monochrome. 1488 01:36:03,638 --> 01:36:07,238 I move this amendment number one. 1489 01:36:07,942 --> 01:36:12,142 discussion? If there is no objection, it 1490 01:36:12,414 --> 01:36:16,152 will be accepted. Here are no objection, it is 1491 01:36:16,152 --> 01:36:19,752 accepted. What is my second amendment? 1492 01:36:29,300 --> 01:36:33,230 I remember that. Give me a second. 1493 01:36:55,457 --> 01:37:02,570 give me just a second. I don't have the paperwork in 1494 01:38:07,471 --> 01:38:09,606 front of me but it was circulated yesterday. 1495 01:38:09,606 --> 01:38:12,542 I have a two amendments. The first one was accepted to 1496 01:38:12,542 --> 01:38:17,342 the capital, the capital table in the bill. 1497 01:38:19,382 --> 01:38:22,552 this amendment is amendment number two, circulated yesterday 1498 01:38:22,552 --> 01:38:26,752 evening. What it does is, it clarifies 1499 01:38:29,559 --> 01:38:34,630 the amendment nature, substitute nature used in both fy 26 and fy 1500 01:38:34,630 --> 01:38:36,630 27. So moved. 1501 01:38:37,800 --> 01:38:40,336 amendment number two, circulated yesterday evening. 1502 01:38:40,336 --> 01:38:43,336 is there discussion? Hearing none. 1503 01:38:44,807 --> 01:38:49,212 if there is no objection, it will be accepted. 1504 01:38:49,212 --> 01:38:52,315 here no objection, it is accepted. 1505 01:38:52,315 --> 01:38:58,315 so we have -- we have the bill as amended. 1506 01:39:03,927 --> 01:39:10,527 bill 26-662, amended by the amendment of the nature of the 1507 01:39:11,000 --> 01:39:12,935 substitute, amendment by amendment number one, amendment 1508 01:39:12,935 --> 01:39:16,739 by amendment number two. Is there any further discussion? 1509 01:39:16,739 --> 01:39:23,120 all those in favor of the fiscal year 2026 revised local budget 1510 01:39:23,120 --> 01:39:29,120 emergency act of 2026 say aye. Are there any no boats? 1511 01:39:30,190 --> 01:39:34,819 hearing on coming the ayes have it unanimously. 1512 01:39:40,530 --> 01:39:45,930 the next measure is br 26, local budget resolution of 2026. 1513 01:39:59,582 --> 01:40:03,182 so moved. Give me a second. 1514 01:40:45,428 --> 01:40:47,429 my confusion is that the agendas of list it. 1515 01:40:47,429 --> 01:40:51,634 there was an amendment to the declaration of the substitution 1516 01:40:51,634 --> 01:40:56,440 but I circulated that yesterday, so I have move the declaration. 1517 01:40:56,440 --> 01:40:58,975 I'm now moving the end of the nature of the substitute. 1518 01:40:58,975 --> 01:41:03,813 apologize for the confusion. So moved on the amendment nature 1519 01:41:03,813 --> 01:41:04,947 of the substitute. This is to the declaration for 1520 01:41:04,947 --> 01:41:07,947 pr 36-639. Is there discussion? 1521 01:41:12,822 --> 01:41:17,325 what we're doing is adopting the local budget act for fy 27 on an 1522 01:41:17,325 --> 01:41:22,125 emergency basis. The local budget act which we 1523 01:41:23,332 --> 01:41:25,334 previously adopted at this meeting has to go to congress 1524 01:41:25,334 --> 01:41:29,372 for the congressional review so it's unlikely that it will be 1525 01:41:29,372 --> 01:41:33,900 effective by the start of the fiscal year. 1526 01:41:33,900 --> 01:41:37,130 we do this as an emergency version as well. 1527 01:41:37,130 --> 01:41:38,748 is there discussion on the amendment nature of the 1528 01:41:38,748 --> 01:41:41,751 substitute? If there is no objection, it 1529 01:41:41,751 --> 01:41:46,551 will be accepted. Here no objection, it is 1530 01:41:46,722 --> 01:41:52,122 excepted. The vote will be on pr 26-639 as 1531 01:41:52,829 --> 01:41:55,897 amended. All those in favor say I. 1532 01:41:55,897 --> 01:42:01,370 are there any opposed? Hearing none, the ayes have it 1533 01:42:01,370 --> 01:42:04,206 unanimously. I move the underlying bill, 1534 01:42:04,206 --> 01:42:07,806 bill26-660. Give me a second. 1535 01:42:26,195 --> 01:42:28,463 I am just double checking. I don't think we circulated an 1536 01:42:28,463 --> 01:42:30,599 amendment picture of the substitute. 1537 01:42:30,599 --> 01:42:35,999 >> we did in order because the mayor introduced [indiscernible] 1538 01:42:46,749 --> 01:42:52,149 chair mendelson: madam general counsel, barely I circulated an 1539 01:42:52,922 --> 01:42:55,957 amendment nature substitute. The reason I'm not sure, it is 1540 01:42:55,957 --> 01:43:00,196 not listed on the agenda. I don't know if I need to move 1541 01:43:00,196 --> 01:43:02,998 the amendment nature of a substitute because I'm going to 1542 01:43:02,998 --> 01:43:08,637 ask or say that my motion is conforming to the permanent. 1543 01:43:08,637 --> 01:43:10,390 I think that then encompasses everything. 1544 01:43:10,390 --> 01:43:14,239 >> that's correct. Chair mendelson: ok, our members 1545 01:43:19,882 --> 01:43:20,851 clear?on that the fiscal year 20.7 local 1546 01:43:20,851 --> 01:43:24,120 budget emergency act but I am moving conforms to the permanent 1547 01:43:24,120 --> 01:43:27,720 version. Bill 26-659 which we adopted 1548 01:43:31,594 --> 01:43:35,598 earlier in this agenda, and which we ended in several ways. 1549 01:43:35,598 --> 01:43:40,403 in fact, many ways. The emergency conforms to that. 1550 01:43:40,403 --> 01:43:44,300 any questions from members? Hearing none. 1551 01:43:45,408 --> 01:43:48,408 is there discussion? Hearing none. 1552 01:43:49,211 --> 01:43:55,811 the vote is on bill 26-660. Conform to the permanent bill. 1553 01:43:56,219 --> 01:44:02,219 all those in favor say aye. Are there any opposed? 1554 01:44:02,825 --> 01:44:07,625 hearing on coming the ayes have it unanimously. 1555 01:44:15,100 --> 01:44:19,810 we have under temporary legislation bill 26-663, fiscal 1556 01:44:21,160 --> 01:44:24,553 year 26 revised local budget temporary act of 2026. 1557 01:44:24,553 --> 01:44:28,153 so moved. Madame general counsel, same 1558 01:44:30,393 --> 01:44:34,593 question. There was an amendment nature of 1559 01:44:34,830 --> 01:44:41,430 a substitute but my motion is that this conforms to the 1560 01:44:41,471 --> 01:44:44,206 emergency we just adopted. >> that's correct. 1561 01:44:44,206 --> 01:44:50,790 chair mendelson: everyone clear? We are only passing one bill but 1562 01:44:50,790 --> 01:44:55,417 three versions of it. One version of three bills. 1563 01:44:55,417 --> 01:44:59,421 they are all the same. One is emergency, one is 1564 01:44:59,421 --> 01:45:01,821 temporary. One is permanent. 1565 01:45:03,392 --> 01:45:05,392 so moved. Discussion. 1566 01:45:07,229 --> 01:45:12,601 assuming everyone knows what we are doing, the vote is on bill 1567 01:45:12,601 --> 01:45:15,601 26-663 conforming to the permanent. 1568 01:45:16,805 --> 01:45:21,610 all those in favor say I. Are there any opposed? 1569 01:45:21,610 --> 01:45:25,914 the ayes have it unanimously. Madame general counsel, you are 1570 01:45:25,914 --> 01:45:28,817 clear on what we've done. >> yes, mr. Chairman. 1571 01:45:28,817 --> 01:45:34,817 chair mendelson: all of this was moved leaving room for 1572 01:45:36,625 --> 01:45:38,259 technical and reconciling changes. 1573 01:45:38,259 --> 01:45:41,196 there is no further business. The council will have a regular 1574 01:45:41,196 --> 01:45:44,433 meeting of the regular monthly meeting on june 30. 1575 01:45:44,433 --> 01:45:48,690 we will have an additional legislative meeting on july 7 1576 01:45:48,690 --> 01:45:50,439 where we will take up a budget support act. 1577 01:45:50,439 --> 01:45:55,543 we will have an additional meeting on july 14 where we will 1578 01:45:55,543 --> 01:45:58,313 have our last meeting before the council recess. 1579 01:45:58,313 --> 01:46:03,113 >> mr. Chairman. Question, it is the only thing 1580 01:46:04,853 --> 01:46:07,222 on the device of the agenda the budget support act? 1581 01:46:07,222 --> 01:46:10,691 chair mendelson: at the moment, yes. 1582 01:46:10,691 --> 01:46:14,280 because it is an additional meeting, I have the ability to 1583 01:46:14,280 --> 01:46:19,428 keep things off. If there was something like an 1584 01:46:19,500 --> 01:46:24,239 emergency that came up to him about an emergency, but a real 1585 01:46:24,239 --> 01:46:29,639 emergency. I don't want to say that it is 1586 01:46:29,778 --> 01:46:34,578 only that but it is probably only that. 1587 01:46:36,418 --> 01:46:41,818 the time is 1:53 p.m. This meeting is adjourned.