1 00:00:00,530 --> 00:00:24,350 This is August 17, 1926. It is now 1 o'clock 5 p.m., and this is a meeting of the Eber Valley Historic Railroad Authority. I want to welcome the board members that are here, Jonathan Hunt is online. We have come to Jason, Richard Dielsen, and the co-chair of the mayor of Craig Signance here, my sub-head, Franco, and Colin Hunter. We also have our staff here, and we welcome you. 2 00:00:24,350 --> 00:00:33,910 All right, so we're ready to start. Is there anybody else on the line? 3 00:00:34,110 --> 00:00:34,710 I don't think so. 4 00:00:35,230 --> 00:00:39,650 Okay, so first item would be the minutes of the last meeting at July 20th, 2026. 5 00:00:39,930 --> 00:00:40,950 Is there any comments? 6 00:00:41,670 --> 00:00:44,130 Issues, questions or motions on the minutes? 7 00:00:45,070 --> 00:00:45,850 No, somewhat. 8 00:00:46,430 --> 00:00:46,790 Thank you. 9 00:00:46,970 --> 00:00:47,830 Pause is every second. 10 00:00:48,830 --> 00:00:49,070 Okay. 11 00:00:49,070 --> 00:00:51,410 Thank you very much. 12 00:00:51,410 --> 00:00:52,430 Okay, on the table. 13 00:00:52,430 --> 00:00:53,610 Let's go ahead and start. 14 00:00:54,990 --> 00:00:55,590 Yes. 15 00:00:55,990 --> 00:00:56,290 Yes. 16 00:01:00,540 --> 00:01:01,680 Okay, thank you. 17 00:01:01,800 --> 00:01:02,380 That's it. 18 00:01:02,580 --> 00:01:03,080 Oh, Jonathan. 19 00:01:03,880 --> 00:01:04,480 Yes. 20 00:01:04,840 --> 00:01:06,400 Thank you. That's a 7-0. 21 00:01:07,640 --> 00:01:13,340 The school and the financial statements, those warrants and the 7-month budget summary forecast. 22 00:01:13,820 --> 00:01:19,000 Okay. So you were all sent all those warrants from January through. 23 00:01:23,800 --> 00:01:28,840 So those are, those are there, I don't know if you need or want to motion them, but I just 24 00:01:28,840 --> 00:01:33,260 wanted to show you today a couple of financial documents. 25 00:01:33,560 --> 00:01:37,940 So this one is the first half of the year January through June. 26 00:01:38,240 --> 00:01:43,540 This is this year, this is last year, so just, you could both look at our first half of our 27 00:01:43,540 --> 00:01:50,080 of your financials and then we'll look at the ones for July. 28 00:01:50,520 --> 00:01:52,940 But do you make revenue for the town for the Dayton R&D? 29 00:01:55,560 --> 00:01:56,840 Can you see okay? 30 00:01:57,820 --> 00:01:58,960 One more. 31 00:01:59,520 --> 00:02:00,360 One more. 32 00:02:00,860 --> 00:02:02,280 One more. 33 00:02:03,240 --> 00:02:04,020 Thank you. 34 00:02:07,200 --> 00:02:09,420 So you can see the revenue. 35 00:02:09,740 --> 00:02:12,780 Total revenue was $3.2 billion this year. 36 00:02:12,780 --> 00:02:21,880 at the airport 1.9. That difference is all right here. It's an all-northodox press because 37 00:02:21,880 --> 00:02:33,200 more folks rest solar so much faster this year than last year, just an explosion. So that's 38 00:02:33,200 --> 00:02:41,320 revenue here today through the end of June and then if you look at expenses 39 00:02:44,520 --> 00:02:49,100 they're about to say and they're actually a little bit less you can see that 40 00:02:49,100 --> 00:02:55,460 payroll is $100,000 more than last year and that's because of new employees 41 00:02:55,460 --> 00:03:04,980 that we've added primarily part of their time on yet and so if you then go down 42 00:03:04,980 --> 00:03:12,320 to look at that net income for this year of this point is $1.4 million a profit 43 00:03:12,320 --> 00:03:18,500 in recent outbreak even last year. But again, that's all, or the difference is all 44 00:03:18,500 --> 00:03:24,460 these so-called express faster. The rest of the numbers are, this year is a little bit 45 00:03:24,460 --> 00:03:31,420 above in revenue and the expense, but it's on the whole of these degrees. 46 00:03:31,420 --> 00:03:38,160 I mean, we're going to be going back to the county because we're going to be two payments 47 00:03:38,160 --> 00:03:38,520 right? 48 00:03:41,180 --> 00:03:41,880 For a year. 49 00:03:43,100 --> 00:03:43,580 Yes. 50 00:03:44,800 --> 00:03:46,300 So we made one into one. 51 00:03:46,400 --> 00:03:46,500 Okay. 52 00:03:46,560 --> 00:03:47,140 That's what I thought. 53 00:03:47,440 --> 00:03:48,900 I mean, we made one into one. 54 00:03:48,900 --> 00:03:51,640 And then we had one in January or in January. 55 00:03:52,540 --> 00:03:53,280 And then we ended the year. 56 00:03:53,600 --> 00:03:53,800 Okay. 57 00:03:53,980 --> 00:03:54,420 So, yeah. 58 00:03:54,520 --> 00:03:55,140 They can January. 59 00:03:55,720 --> 00:03:55,960 Okay. 60 00:03:57,060 --> 00:03:58,920 We're just going to show one here. 61 00:03:59,220 --> 00:04:00,880 It doesn't show it on here. 62 00:04:00,880 --> 00:04:05,440 but I'll show it to you, because I was alive this year. 63 00:04:06,180 --> 00:04:08,260 Yeah, that's what I was looking at too. 64 00:04:08,440 --> 00:04:10,740 I'm like, okay, because you wouldn't show it on the ballot sheet. 65 00:04:11,900 --> 00:04:13,320 We'll show it on the ballot sheet. 66 00:04:13,740 --> 00:04:13,980 Okay. 67 00:04:14,460 --> 00:04:15,240 Thank you, Mar. 68 00:04:15,980 --> 00:04:18,840 So let me, I'm 69 00:04:38,300 --> 00:04:39,000 going to pick it up. 70 00:04:40,340 --> 00:04:40,820 Okay, 71 00:04:50,190 --> 00:04:52,310 so here are the Lawrence Board July. 72 00:04:56,160 --> 00:05:00,140 If you have any questions or if I want to point things out, 73 00:05:03,580 --> 00:05:11,200 Yes, you did like $5 a month one, and I use it almost every day for something. 74 00:05:12,300 --> 00:05:17,180 You might consider, I think, the check you can do if you're as good as a farmer. 75 00:05:17,500 --> 00:05:21,440 You know, I've had those baby wipes on the back of a farm today, right away for a farm. 76 00:05:23,320 --> 00:05:24,040 So 77 00:05:27,880 --> 00:05:35,900 this being filled, that's bells, that's the second to the last thing for bells, we've got one more smaller one. 78 00:05:36,760 --> 00:05:44,060 This being painted is a dishwasher, a special dishwasher we bought that we're going to put inside the paint, 79 00:05:44,500 --> 00:05:48,000 and then we'll cut as we're finishing that off. 80 00:05:48,480 --> 00:05:51,160 I'm just gonna have to teach my students that I need to meet. 81 00:05:51,880 --> 00:05:54,680 As in either, I was looking to see if there is. 82 00:05:55,400 --> 00:05:56,880 Look at all this, I've seen it. 83 00:05:57,120 --> 00:05:58,860 I've seen it be 5000, you know? 84 00:05:59,040 --> 00:06:00,100 It's a specialty line. 85 00:06:00,380 --> 00:06:01,280 They work in like a minute. 86 00:06:01,800 --> 00:06:04,420 They take some minute and a half to do a little distance. 87 00:06:06,380 --> 00:06:08,300 That's how I guess I'm just broken there. 88 00:06:10,780 --> 00:06:11,720 What is it? 89 00:06:12,340 --> 00:06:12,740 I 90 00:06:20,930 --> 00:06:21,730 don't see. 91 00:06:22,230 --> 00:06:23,310 I don't see. 92 00:06:23,310 --> 00:06:23,530 I don't see. 93 00:06:24,230 --> 00:06:24,570 Okay. 94 00:06:26,720 --> 00:06:28,220 I'm just gonna see. 95 00:06:28,240 --> 00:06:28,260 I'm gonna see. 96 00:06:53,960 --> 00:06:57,980 I'm guessing it's taken very into July, and I'll show it next time, 97 00:07:07,200 --> 00:07:07,200 and then we'll move 98 00:07:09,460 --> 00:07:27,760 Yeah, I'm sorry, I didn't have that boss edge count stuff in front of me, but, well, I guess to tell you what the colleague said is, how much do we have on the signs made to count right now that we need to pay back, and that's the plan for paying for that. 99 00:07:30,160 --> 00:07:32,720 But I saw it down below on the first document. 100 00:07:32,720 --> 00:07:35,860 But I didn't know for the $20,000, something 101 00:07:35,860 --> 00:07:37,740 was the entire amount of people. 102 00:07:38,160 --> 00:07:39,700 I shouldn't have heard about it. 103 00:07:40,040 --> 00:07:41,460 I should say, I'm going to look at that. 104 00:07:46,390 --> 00:07:49,390 You know, we thought it was a short term type of use. 105 00:07:50,430 --> 00:07:51,530 But if you're going to keep it. 106 00:07:51,530 --> 00:07:53,430 Oh, you're trying to talk design and say, line, 107 00:07:53,690 --> 00:07:54,970 line, line, line, and we paid it back. 108 00:07:55,430 --> 00:07:55,730 I agree. 109 00:07:56,590 --> 00:07:57,410 It's paid off. 110 00:07:58,330 --> 00:07:59,310 Yeah, I can't help it now. 111 00:07:59,550 --> 00:08:01,730 So we can get a bit of money to end in terms, right? 112 00:08:02,250 --> 00:08:02,430 Right. 113 00:08:02,750 --> 00:08:04,410 And we can get a bit of money to end in terms, right? 114 00:08:04,410 --> 00:08:12,010 I think our goal is to use it paid off, use it paid off, not to continue it, yeah, okay. 115 00:08:12,390 --> 00:08:21,250 Jonathan, I'm just opening the balance sheet and now I'll try and make it to where you want to get. 116 00:08:54,950 --> 00:08:56,310 So here 117 00:08:59,190 --> 00:09:00,330 are all of our guests. 118 00:09:00,330 --> 00:09:07,710 It doesn't look like this house is 119 00:09:15,320 --> 00:09:23,000 going to sit in the e-mail and it shows you that he was the end of June that he won't have to sit in the 2,000 to the 2,000? 120 00:09:23,000 --> 00:09:32,520 No, 1.1 and 6.69, the combination of those two, this is design spank along with the storage building. 121 00:09:32,520 --> 00:09:38,820 The line of credit isn't on here because we did it back, it was right there. 122 00:09:39,440 --> 00:09:43,840 But this is debt service that's being paid by annually to the county. 123 00:09:44,560 --> 00:09:46,120 Yeah, didn't you go over this last week? 124 00:09:46,200 --> 00:09:52,440 We did, but I, someone asked me a question about it and I just want that on the record that 125 00:09:52,440 --> 00:10:00,380 if a debt service to the county that is being paid by the railroad and not the members and 126 00:10:00,380 --> 00:10:02,320 in the taxpayers of Losage County. 127 00:10:02,320 --> 00:10:04,520 This is strictly being paid by the railroad. 128 00:10:05,060 --> 00:10:07,440 And why, and who put something on the record, 129 00:10:07,780 --> 00:10:09,920 the almost 14 years I've worked here, 130 00:10:10,480 --> 00:10:14,020 the railroad has never received one penny of TRT 131 00:10:14,020 --> 00:10:16,420 from Losage County, right? 132 00:10:16,580 --> 00:10:16,940 Not enough. 133 00:10:17,220 --> 00:10:20,760 So, like any other business, we have debt service 134 00:10:20,760 --> 00:10:24,000 and we are paying our debt, like this. 135 00:10:26,380 --> 00:10:27,540 OK, so thanks. 136 00:10:28,200 --> 00:10:30,180 So now, Melissa is texting the same guy. 137 00:10:30,180 --> 00:10:32,500 It was wrong, it was July 20th, forwarding it now. 138 00:10:32,720 --> 00:10:40,080 We paid $146,164,60, and she said for some reason, 139 00:10:40,140 --> 00:10:43,260 she showed me a gym, she's not sure why it's in the wrong way. 140 00:10:44,120 --> 00:10:45,940 So we reconciled with them. 141 00:10:46,140 --> 00:10:48,980 We paid a payment of $146,000, and then we 142 00:10:48,980 --> 00:10:51,760 have another payment like that at the end of the 143 00:10:51,760 --> 00:10:52,880 December and the end of the year. 144 00:10:54,220 --> 00:10:56,640 So yeah, we talked about that last month that we were 145 00:10:56,640 --> 00:11:02,120 or consolidating the loans and being on 18 large payments 146 00:11:02,640 --> 00:11:04,520 because of the way our funds come in. 147 00:11:04,800 --> 00:11:07,320 And so I just, I have tried to explain that to somebody. 148 00:11:07,540 --> 00:11:09,640 I'm making sure that if they check our records, 149 00:11:10,520 --> 00:11:13,300 they know that we're at where it is, this. 150 00:11:14,000 --> 00:11:16,680 Okay, any questions about this? 151 00:11:19,570 --> 00:11:21,310 We can look a little bit clear. 152 00:11:23,520 --> 00:11:27,320 I remember 14 years ago or about our debt. 153 00:11:27,540 --> 00:11:29,400 So if you could still look like this, Gary. 154 00:11:30,580 --> 00:11:45,960 Okay, so that's all of the financial information that I have, I don't know, I mean like I suppose you can do a motion to approve the year-to-date future of the show. 155 00:11:45,960 --> 00:11:49,960 So, I mean, I guess there's anything else to do with that motion. 156 00:11:50,120 --> 00:11:52,280 I like that motion that they have through the 157 00:11:53,740 --> 00:11:57,920 warrants and payments and all of our financials 158 00:11:57,920 --> 00:12:03,440 from January, 2026 through June of 2026. 159 00:12:04,320 --> 00:12:04,740 Thank you. 160 00:12:04,940 --> 00:12:05,240 Thank you. 161 00:12:05,620 --> 00:12:06,420 First, second. 162 00:12:07,100 --> 00:12:08,180 Thank you. 163 00:12:12,720 --> 00:12:14,080 Any further discussion? 164 00:12:15,840 --> 00:12:17,140 Any questions, Jonathan? 165 00:12:17,140 --> 00:12:17,300 Okay. 166 00:12:18,580 --> 00:12:19,500 We'll let you go. 167 00:12:19,620 --> 00:12:20,380 Let's look at that. 168 00:12:22,100 --> 00:12:22,580 Yes. 169 00:12:23,200 --> 00:12:23,440 Yes. 170 00:12:24,640 --> 00:12:24,800 Yes. 171 00:12:26,860 --> 00:12:27,280 Yes. 172 00:12:27,280 --> 00:12:27,360 Yes. 173 00:12:27,760 --> 00:12:27,880 Yes. 174 00:12:27,880 --> 00:12:27,900 Johnny. 175 00:12:27,900 --> 00:12:28,120 Thank you. 176 00:12:28,640 --> 00:12:28,960 All right. 177 00:12:29,120 --> 00:12:30,080 That last is 0. 178 00:12:30,680 --> 00:12:34,320 Mark, would you please give us the status reports on the extra pen first? 179 00:12:34,660 --> 00:12:34,840 Yes. 180 00:12:37,180 --> 00:12:37,660 So, 181 00:12:39,960 --> 00:12:45,340 let me share with you something that's a very, very good way. 182 00:14:52,310 --> 00:14:54,790 So that's what we want to do, 183 00:14:58,270 --> 00:14:59,850 by the way, then they're really cool. 184 00:15:17,220 --> 00:15:30,200 So why are we creating this master plan? In my mind, these are stakeholders. We're preparing this plan because we need to sell the Hebrew Valley Railroad to the Utah State legislature. 185 00:15:30,200 --> 00:15:37,040 culture. They're very, very important to us, to UDOT and Utah State Parks, who we get 186 00:15:37,040 --> 00:15:43,980 the right away from, to Wasatch County, Heber City, and Midway, who are our biggest supporters, 187 00:15:43,980 --> 00:15:53,060 who are very involved, all due, and also to federal and private rent and funding sources, 188 00:15:53,060 --> 00:15:54,760 and then, of course, the public. 189 00:15:57,040 --> 00:16:02,560 And so, that's the show I have on my slide. 190 00:16:02,880 --> 00:16:08,860 So, here's what I'm thinking that we need to do 191 00:16:08,860 --> 00:16:09,940 before November. 192 00:16:10,960 --> 00:16:11,840 Here's what's massive. 193 00:16:12,540 --> 00:16:15,640 We need to create about a two-minute video 194 00:16:15,640 --> 00:16:19,800 which is a real high-quality video that says 195 00:16:19,800 --> 00:16:22,160 what I just showed you in those other slides. 196 00:16:22,160 --> 00:16:25,080 It's very succinctly, very powerfully, very visually. 197 00:16:25,680 --> 00:16:28,400 It says, here's the Eber Valley Railroad, and where we go. 198 00:16:30,820 --> 00:16:33,320 And that we'll also have some slides. 199 00:16:33,740 --> 00:16:36,240 We'll also have a presentation that we could give, 200 00:16:36,520 --> 00:16:40,700 and talk in some more detail, which has some numbers in it. 201 00:16:41,400 --> 00:16:46,060 And then maybe a printed piece, or one printed, 202 00:16:46,520 --> 00:16:49,300 one page, 30 section per house. 203 00:16:49,300 --> 00:16:57,600 And then also a planned open house or open houses and train rides where we would give 204 00:16:57,600 --> 00:17:02,780 people a chance to come and other stakeholders to come. 205 00:17:03,760 --> 00:17:16,000 So that's what we want to do, that's what I'm hoping to do, and I have a plan for how 206 00:17:16,000 --> 00:17:25,200 I don't, I don't, I'm not certain it's the right plan or the best plan, but we have a plan for how to accomplish that. 207 00:17:27,020 --> 00:17:30,200 We'll have to spend some money, especially the video. 208 00:18:11,020 --> 00:18:18,920 So, so this is a this is a drawing lane with go get a few months ago and and isn't 209 00:18:18,920 --> 00:18:25,240 what our proposed plans, but I want to show to you because I've had a few conversations 210 00:18:25,240 --> 00:18:33,600 with Lane. And Lane would like to, he would like to be a contractor. He would like to have 211 00:18:33,600 --> 00:18:44,440 us pay him, hire him, to help create this master plan, especially drawings and kind of maps 212 00:18:44,440 --> 00:18:55,280 and all that kind of stuff, and so he's going to give us a bid for what it might cost for him to be involved in this process. 213 00:18:55,640 --> 00:19:05,780 I also think that it will be a separate contractor probably who would use to create and be building their lots of good options to vote who could do that. 214 00:19:06,700 --> 00:19:14,360 So, I don't really want to go over these slides very much, unless you want to, let me just 215 00:19:14,360 --> 00:19:16,280 move that up to the next one. 216 00:19:20,670 --> 00:19:27,590 So you can see on this one that, and I think Lane showed this to Heath in some earlier 217 00:19:27,590 --> 00:19:28,030 version. 218 00:19:28,250 --> 00:19:34,810 Heath was very concerned about this, and so Lane said that he has done some more work, I have 219 00:19:34,810 --> 00:19:44,840 early study this week, sent this to me this morning. But our plan for this in the railroads 220 00:19:44,840 --> 00:19:50,260 is trying to figure out where in the turntable, where's the best place for the turntable, 221 00:19:50,980 --> 00:20:00,600 and how might we work with our partners with Los Edge County and Heamer City on the 600 west 222 00:20:00,600 --> 00:20:10,360 line, and to have a depot that you can park here, walk through the depot and get on. 223 00:20:11,780 --> 00:20:17,240 So it's not necessarily this drawing, don't get hung up on, this is the line. 224 00:20:17,600 --> 00:20:20,840 But that's what we wish. 225 00:20:21,160 --> 00:20:22,420 That's what we're going to work on. 226 00:20:23,640 --> 00:20:29,510 And with that being said, the speaker on board event is County on board with that. 227 00:20:30,180 --> 00:20:31,660 I'm using this table. 228 00:20:32,060 --> 00:20:36,560 So just for me it makes a lot of sense if we want to support the railroad. 229 00:20:36,840 --> 00:20:37,700 So let me say this. 230 00:20:37,960 --> 00:20:39,980 I think he rescindes council. 231 00:20:40,440 --> 00:20:43,580 And I think I will let the mayor speak for it. 232 00:20:43,680 --> 00:20:48,620 So I think he rescindes council and Washington County council are both for it. 233 00:20:49,380 --> 00:20:54,560 I mean, the challenge is a lot that's not in parts of the park, and that's going to be 234 00:20:54,560 --> 00:20:58,460 the big explainer in the learning channel that we're going to have to navigate through. 235 00:20:58,660 --> 00:21:00,360 But I think we're getting there. 236 00:21:00,640 --> 00:21:00,800 Yeah. 237 00:21:01,200 --> 00:21:02,080 I think it's doable. 238 00:21:02,760 --> 00:21:04,120 I think that's doable. 239 00:21:04,120 --> 00:21:07,300 There's a whole part from what you've got to do with the knowledge. 240 00:21:08,360 --> 00:21:14,220 And how these parks and rack controls all of this length of the rust street, 241 00:21:14,220 --> 00:21:23,980 across or something like that, but let's say we're never going to be able to do it, right, or you know, the state, let's get some more state agency power. 242 00:21:24,480 --> 00:21:29,960 I was thinking the state and the state and the state and the society will take this presentation, but they will support it. 243 00:21:29,960 --> 00:21:39,280 What was the scary thing about that is that it is so restrictive on what you can't say other than the historical part that we might true. 244 00:21:39,920 --> 00:21:50,780 We might want to wait, I don't know anything Tom, but we've got to be just a teach careful of historical society because sometimes they have a big read, right? 245 00:21:52,720 --> 00:21:56,360 I think that we're going to be great support for the state of America. 246 00:21:56,720 --> 00:21:58,780 We're not going to support the state of America. 247 00:22:01,020 --> 00:22:02,760 I think there's three of us. 248 00:22:03,400 --> 00:22:06,300 The best support is that we are in the pre-socratic launch. 249 00:22:06,740 --> 00:22:07,980 There's not sure about the other two. 250 00:22:08,160 --> 00:22:09,600 One spoke very clearly. 251 00:22:10,100 --> 00:22:12,900 Last time we discussed this two months ago, 252 00:22:13,540 --> 00:22:16,440 that we should not just say we'll leave the game. 253 00:22:16,440 --> 00:22:20,680 And then when I brought this up before the bridge, you were like, 254 00:22:20,800 --> 00:22:25,100 how would we, today I talked to them about how average which would get to. 255 00:22:25,420 --> 00:22:29,720 My average said nothing on there, and then you get their stuff off, right? 256 00:22:30,620 --> 00:22:33,180 And so that there was probably other plans that were coming. 257 00:22:33,520 --> 00:22:35,980 And what are the utilities in this six hundred west? 258 00:22:36,140 --> 00:22:40,140 And they said it's really just a focal line down this building, 259 00:22:40,540 --> 00:22:44,920 the old century line, and that there are electrical and electrical sites. 260 00:23:02,600 --> 00:23:06,500 It doesn't seem like there's as much parking as this is we go into the east side of the 261 00:23:16,420 --> 00:23:25,080 I think for me one of the big strategic questions or one of the heaviest lifting questions is would 262 00:23:25,080 --> 00:23:32,260 we, and could, if Wasatch County and Heber City and Railroad or wherever all these are, 263 00:23:32,260 --> 00:23:41,400 enter into create some kind of MOU or a special service district or something 264 00:23:41,400 --> 00:23:48,220 where that orange thing is jointly controlled by this entity. The railroad 265 00:23:48,220 --> 00:23:52,460 doesn't necessarily own that building or control that space. 266 00:23:52,460 --> 00:23:53,060 Is that 267 00:23:57,220 --> 00:24:01,000 before the wise, you don't have to worry too much, you don't want to take the land 268 00:24:01,000 --> 00:24:01,620 presently? 269 00:24:02,060 --> 00:24:10,800 No, well, I wonder where the money is going to come from, because if we, should it be 270 00:24:10,800 --> 00:24:11,480 cross-correct? 271 00:24:13,200 --> 00:24:19,180 Then the police will land back to the rebel for a year and a half, and it will be a lot 272 00:24:19,180 --> 00:24:20,040 different ways. 273 00:24:23,660 --> 00:24:41,400 It's going to be very creative because in order for them to fund a glass of art, it's going to require re-locating grass and dirt to different fields, which is going to be a chunk of change, plus the fences and not this in my opinion, it's how we do it all the time. 274 00:24:58,340 --> 00:25:10,180 We did that, we did that, I don't think it included any of this, so it didn't include any of this, because we've had to unjustify the new people as part of it. 275 00:25:10,180 --> 00:25:17,060 Well, the challenge is when it's a county parts market impact fee, it's just those in the 276 00:25:17,060 --> 00:25:19,980 unappropriated county that maybe impact fee that's good. 277 00:25:20,920 --> 00:25:26,580 So if we do that, we need to create some kind of maybe what Mark's talking about, an 278 00:25:26,580 --> 00:25:35,680 entity that, a portion of midways, in fact, becomes to it, a part of paper cities impact 279 00:25:35,680 --> 00:25:38,600 to be in a part of what such can be impacted. 280 00:25:38,800 --> 00:25:41,960 Otherwise, those who live in the unincorporated county 281 00:25:41,960 --> 00:25:46,060 are bearing the largest cost in the impact that we will all use. 282 00:25:48,040 --> 00:25:52,320 And so I, you know, can we create a county 283 00:25:52,320 --> 00:25:56,680 recreation department that includes midway and fever? 284 00:25:57,080 --> 00:25:59,740 And it can take all of this because that's the biggest 285 00:25:59,740 --> 00:26:03,840 sell is that it's just unincorporated what such 286 00:26:09,880 --> 00:26:17,360 It's going to be a, it's going to take somebody who's in a financial salary, who's in down in the table with us and help us to navigate through that, I think. 287 00:26:18,000 --> 00:26:21,500 I'm not saying it's not doable, I just need to write people at the table. 288 00:26:37,680 --> 00:26:44,860 I just wanted to show you all this, I forgot to show you the last slide. 289 00:26:54,500 --> 00:27:01,900 That's why I wanted to look at this because, so in the past five years, the Redwells has 290 00:27:01,900 --> 00:27:09,400 invested about $5 million in the tracts, in the ballast, in the ties, in the tracts. 291 00:27:09,400 --> 00:27:18,320 We will spend about a million dollars, and this is funded to obtain more of that, we're 292 00:27:18,320 --> 00:27:20,380 going to talk about that starting this week. 293 00:27:22,510 --> 00:27:30,460 So here are some estimates of things to redo the depot tracks so that we can run two 294 00:27:30,460 --> 00:27:31,580 trains effectively. 295 00:27:31,760 --> 00:27:32,720 It's around $2 million. 296 00:27:32,720 --> 00:27:41,520 $2 million. To one, the term table in the ego area is around $2 million. If the litigation 297 00:27:41,520 --> 00:27:47,640 gets resolved in a curvil parkway project, when it gets resolved, yes. And when that 298 00:27:47,640 --> 00:27:55,740 proceeds, the way it's sitting on the books right now, we're responsible for putting or paying 299 00:27:55,740 --> 00:28:04,520 for the Vivian Park platform and we're also responsible for about $2 million of track replacement 300 00:28:04,520 --> 00:28:08,220 that was a part of the trailer project. 301 00:28:10,040 --> 00:28:16,380 We want to put a turntable into the park someday and that's about $2 million and then the 302 00:28:16,380 --> 00:28:21,980 whistle stop, I don't know how much value it is, but that's a capital expense. 303 00:28:21,980 --> 00:28:26,700 And then here, $3 million to extend our shop. 304 00:28:28,900 --> 00:28:31,460 I mean, this is assuming we don't get it in the depot, 305 00:28:31,720 --> 00:28:35,400 that we expand the depot we have and make commentary 306 00:28:35,400 --> 00:28:38,940 with $500 roughly in there. 307 00:28:39,160 --> 00:28:42,640 So I just wanted you all to see that, 308 00:28:42,880 --> 00:28:45,400 because there's a lot of capital expense here. 309 00:28:45,820 --> 00:28:47,760 And then if you took into account, 310 00:28:47,760 --> 00:28:54,540 I don't know. Take that $5 million off and we build a new $25,000 square foot depot. 311 00:28:54,680 --> 00:28:58,340 It's also a tourist office and we do know what else is in it. 312 00:28:58,960 --> 00:29:04,920 And all of that, my end, that's a $20,000 project probably. 313 00:29:06,180 --> 00:29:07,480 You're the commissary of ours. 314 00:29:09,000 --> 00:29:09,460 Really? 315 00:29:10,060 --> 00:29:11,340 We don't really know what that is. 316 00:29:11,420 --> 00:29:12,100 Electrical mining. 317 00:29:12,420 --> 00:29:13,860 So I don't know how much it'd be. 318 00:29:13,860 --> 00:29:24,120 My point is, that's a pretty big left-ask to go to the legislature and say, hey, I know you gave us two million, three years ago. How about 25? 319 00:29:26,480 --> 00:29:34,870 So on that teaching commissary thing, is that something that we built, being up to share 320 00:29:35,290 --> 00:29:39,850 about other entities like the food truck, the letters, the red dot space room? 321 00:29:40,250 --> 00:29:51,530 I mean, one option is if there's a new t-code, the open events, so there's somewhere this could become a commissary. 322 00:29:51,530 --> 00:29:52,430 this building. 323 00:29:55,670 --> 00:29:59,850 Can we go back to the plane? Yeah. Because I was 40. 324 00:30:07,750 --> 00:30:29,490 I just know that what we were like powers doing on that north-west corner that they have with increasing the size of a substation that's in there, next to where the walkway could be. I'm just not sure that's really appetizing for a tourism athlete. 325 00:30:30,570 --> 00:30:38,290 So to blame, consider a key handed conversion, we talked about some kind of something for the lower tracks over here. 326 00:30:39,130 --> 00:30:39,290 Yeah. 327 00:30:39,490 --> 00:30:42,610 But is that on the table now because I didn't see it in that way? 328 00:30:42,750 --> 00:30:44,970 Well, again, that's not really the strong. 329 00:30:45,290 --> 00:30:46,410 That's a earlier one. 330 00:30:46,410 --> 00:30:47,290 That's a earlier one. 331 00:30:48,030 --> 00:30:49,390 And still 332 00:30:57,960 --> 00:31:05,120 something to be considered because we want people to walk to park once and be able to have access across this whole area. 333 00:31:05,480 --> 00:31:05,580 Right. 334 00:31:05,580 --> 00:31:08,360 I think to the right center, do you know the way it sounds 335 00:31:08,360 --> 00:31:10,760 the parking to the administration building? 336 00:31:11,160 --> 00:31:12,680 Do you want that to be all wrong people, 337 00:31:12,820 --> 00:31:14,700 so I'm just trying to figure out how to go do that? 338 00:31:21,160 --> 00:31:25,980 I would hope that by next month at this time, 339 00:31:26,540 --> 00:31:30,780 we'll have a concept run that has the turntable 340 00:31:30,780 --> 00:31:33,220 where we think the turntable needs to be, 341 00:31:33,520 --> 00:31:35,740 and then all the other adjustments. 342 00:31:35,840 --> 00:31:38,240 Mark, what is that piece in that box right there? 343 00:31:38,320 --> 00:31:41,060 Is that the old one of the turntable and the building there? 344 00:31:42,800 --> 00:31:45,260 That's just that. 345 00:31:46,520 --> 00:31:47,540 Oh, okay. 346 00:31:48,180 --> 00:31:48,760 Expanded. 347 00:31:48,780 --> 00:31:49,100 Okay. 348 00:31:49,260 --> 00:31:50,120 That's the thing. 349 00:31:50,480 --> 00:31:53,300 Trying to explain what that is. 350 00:31:53,380 --> 00:31:53,940 Or address. 351 00:31:54,260 --> 00:31:54,560 Okay. 352 00:31:54,900 --> 00:31:56,400 He said he's concerned. 353 00:31:56,840 --> 00:31:58,700 I haven't really looked at it, to be honest. 354 00:31:59,680 --> 00:32:05,980 But these are his concerns about how the traffic will move and how pedestrians would get around this. 355 00:32:05,980 --> 00:32:12,020 I think maybe he's drawing these lines, like those are crosswalks with a little bit of detail. 356 00:32:12,040 --> 00:32:13,860 I think they're on the center straight end. 357 00:32:13,980 --> 00:32:16,760 I think they're on top of us and they're nice. 358 00:32:17,020 --> 00:32:17,780 They are nice. 359 00:32:18,380 --> 00:32:19,220 They're really nice. 360 00:32:20,140 --> 00:32:21,860 So I think that's, that was, 361 00:32:22,360 --> 00:32:25,320 I don't think there's some kind of information on that Southland. 362 00:32:26,040 --> 00:32:27,860 So if I, no, up, 363 00:32:28,540 --> 00:32:29,800 just to the cross part of the line, 364 00:32:30,320 --> 00:32:31,020 the bottom of the line, 365 00:32:31,020 --> 00:32:39,520 I would like you to go straight up to six out of your car and show you up through it and a lot of things will be straight down from the out of our car. 366 00:32:39,860 --> 00:32:43,680 And where that green parking area is right now. 367 00:32:44,160 --> 00:32:44,760 A little bit. 368 00:32:45,240 --> 00:32:45,560 Hi there. 369 00:32:46,340 --> 00:32:48,000 Yeah, there's the, yeah, I can see that. 370 00:32:48,060 --> 00:32:50,040 It's just so much farther south than I did. 371 00:32:50,300 --> 00:32:51,880 But I didn't know if it would be. 372 00:32:52,080 --> 00:32:53,560 What you're never going to max. 373 00:32:55,720 --> 00:33:01,000 I think you're going to get the best way is going to be to figure out what the county is up to. 374 00:33:01,000 --> 00:33:08,380 I'm going to come through that back fence and help me do some kind that wasn't that you go into. 375 00:33:09,840 --> 00:33:11,600 And I'm going to do it here. 376 00:33:11,920 --> 00:33:12,160 Yeah. 377 00:33:12,780 --> 00:33:14,140 Or even further south. 378 00:33:14,200 --> 00:33:15,180 Even on the 300. 379 00:33:15,920 --> 00:33:16,340 Yeah. 380 00:33:16,640 --> 00:33:19,880 Somewhere on the 300 is where it has to go by the substation. 381 00:33:20,220 --> 00:33:23,660 Because if you look back, look at the only lines. 382 00:33:24,000 --> 00:33:26,520 They're very, I don't know, to me it's not. 383 00:33:26,520 --> 00:33:33,560 I think the, maybe we should make a procession for it to talk about. 384 00:33:34,960 --> 00:33:39,080 I don't really have any further update on that. 385 00:33:39,980 --> 00:33:42,400 If you feel, just my last comment, 386 00:33:42,600 --> 00:33:44,720 how do you go on the procession, right? 387 00:33:45,320 --> 00:33:46,520 It says, if necessary. 388 00:33:47,800 --> 00:33:51,040 If you please tell the University Council what you can, 389 00:33:51,320 --> 00:33:53,860 what you can about 600 West, 390 00:33:53,860 --> 00:33:57,100 Yes, then the council will be very happy about that. 391 00:33:57,220 --> 00:34:01,340 It will be pretty much more on the date and I hope to this organization. 392 00:34:02,940 --> 00:34:05,220 But you may not be able to tell me anything. 393 00:34:05,980 --> 00:34:09,600 Well, I think it's like we did something to figure it out with the park. 394 00:34:10,180 --> 00:34:15,200 I mean, I think he was on board to be supportive of that road. 395 00:34:15,340 --> 00:34:19,880 But I think if we go a keeper and say we're going to move this road, then it's going to put up. 396 00:34:19,880 --> 00:34:21,280 Yeah, these have dire suspicions. 397 00:34:21,340 --> 00:34:27,340 I think of dire people that mark the right and we don't want to do that, we don't want to keep that conversation. 398 00:34:27,960 --> 00:34:36,240 The thing that the city council seem to be happiest with is that this bad intersection and bad intersection are the same. 399 00:34:37,640 --> 00:34:37,700 Right? 400 00:34:38,420 --> 00:34:40,760 As long as you have good point of view. 401 00:34:40,880 --> 00:34:41,140 Yes. 402 00:34:41,760 --> 00:34:42,400 There you go. 403 00:34:42,400 --> 00:34:48,440 But of course, the true traffic has to, the buses still have to come through on a daily basis 404 00:34:48,440 --> 00:34:51,780 during the school year and they can't really let them walk themselves. 405 00:34:52,060 --> 00:34:55,520 If there's somebody that he's considered those things, because we know we'll get 406 00:34:55,520 --> 00:34:57,520 pushed back from the school district on that. 407 00:34:57,980 --> 00:35:00,640 So that's the big concerns that I see so far. 408 00:35:01,480 --> 00:35:06,800 So let me ask you a question about Eversity, because it was a while ago, 409 00:35:06,980 --> 00:35:09,000 it was a couple of years ago, but Eversity, 410 00:35:09,820 --> 00:35:12,560 when they were considering the CRA, 411 00:35:12,920 --> 00:35:13,920 these other things. 412 00:35:14,580 --> 00:35:17,360 This was designated as kind of 413 00:35:17,360 --> 00:35:19,840 a recreation district or a tourism district. 414 00:35:20,260 --> 00:35:21,640 It's in general, and the kind 415 00:35:21,640 --> 00:35:23,380 we officially own it. 416 00:35:24,040 --> 00:35:25,920 Right, and so is that 417 00:35:25,920 --> 00:35:28,780 as we try to work with the county 418 00:35:28,780 --> 00:35:31,720 and the parks to figure this out 419 00:35:31,720 --> 00:35:33,920 is that still a priority 420 00:35:33,920 --> 00:35:34,860 if you were to see? 421 00:35:36,600 --> 00:35:38,440 Is that one of the 422 00:35:38,440 --> 00:35:39,880 That's pretty serious too. 423 00:35:40,600 --> 00:35:40,940 Yes. 424 00:35:41,120 --> 00:35:41,340 Sort of? 425 00:35:41,640 --> 00:35:41,900 Yes. 426 00:35:42,660 --> 00:35:44,580 No, I'll be sure to check on that. 427 00:35:44,860 --> 00:35:46,500 See what I need to do to push that low. 428 00:35:47,200 --> 00:35:47,400 Okay. 429 00:35:48,460 --> 00:35:48,860 Thank you. 430 00:35:49,640 --> 00:35:49,820 Really? 431 00:35:54,220 --> 00:35:54,580 Perfect. 432 00:35:54,740 --> 00:35:56,220 Did you want to go into procession? 433 00:35:56,380 --> 00:35:59,600 To discuss further everybody or should we just wait so much longer? 434 00:35:59,880 --> 00:36:01,420 I have more information to do now. 435 00:36:02,560 --> 00:36:03,620 Not really actual. 436 00:36:03,900 --> 00:36:04,180 Yeah. 437 00:36:04,300 --> 00:36:05,500 I don't think anything's changing now. 438 00:36:06,000 --> 00:36:06,480 Okay. 439 00:36:06,720 --> 00:36:07,540 Motion to adjourn. 440 00:36:07,540 --> 00:36:12,080 And some of the things that we did, all of the day, heard me. 441 00:36:12,400 --> 00:36:13,160 All right. 442 00:36:13,440 --> 00:36:16,140 We started finding this life in just three minutes early. 443 00:36:16,320 --> 00:36:16,940 We did well. 444 00:36:17,340 --> 00:36:17,900 Yeah, we did. 445 00:36:18,360 --> 00:36:19,080 We did well. 446 00:36:19,100 --> 00:36:19,660 We did well. 447 00:36:19,920 --> 00:36:23,040 And we also took the air of all these all the local problems. 448 00:36:23,320 --> 00:36:23,860 So it's really great.