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OK.

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All right, we've got a.

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Relative to the norm, A sizable crowd.

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Welcome.

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So we'll call the meeting of the City Council to order.

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The agenda inadvertently left off the Pledge of Allegiance, but we're still going to do that anyway.

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So please rise and we'll have a council member, Quinn lead us in the pledge.

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I pledge allegiance to the flag.

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The United States of America.

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And to the Republic for which it stands.

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One nation under God.

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Indivisible with liberty and justice for all.

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OK. Thank you.

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Next item on the agenda is public comment.

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Let's see, we have no public hearings and so.

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Public comment can be essentially anything under the sun.

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Please keep your comments to 3 minutes or less.

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Please, you come to the podium when you're ready and please state your name and address for the record and.

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Let us know what's on your mind. Public comment is now open.

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Going once.

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We've got someone who's trying to get encouraged there. I.

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You know.

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All right, Mr. Larson.

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Come on up.

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There should be a button near the base.

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A little button near the base.

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I think it's there you go. Thank you.

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We are residents.

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On Spring Lane.

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Name and address for that to start please.

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Pardon your name and address please. This time beg your pardon.

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My name is Craig Larson.

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I live in 1925 Spring Lane.

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In Holiday City.

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We have concerns about traffic on.

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Or street.

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We have.

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Submitted to Youth Information.

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Of what we know, what we feel.

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And our concerns.

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We're here tonight.

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To add to that.

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Any additional information you might like that you haven't received?

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And to answer any questions about the information we've given you.

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To this point.

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Thank you.

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Thank you. Yeah, we generally don't get into back and forth debate during public comment. It's your time to be heard.

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Pardon.

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So if you were expecting to have a discussion, that's not normally what happens during public comment.

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OK.

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I guess I'll wait.

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OK.

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Good evening.

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My name is Ryan Schreyer. I live on.

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1821 Spring Lane.

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Recently moved in about four years now.

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I live right next to.

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On the crosswalk.

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By Cottonwood Country Drive.

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And I also have a concern about the speed.

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On Spring Lane.

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It's it is pretty scary. I have three children.

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So we've.

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We do we have gated our.

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Property off.

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So that our kids can't go.

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Past our property line to.

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To ride bikes or anything out just because it's the traffic is.

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Is.

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It's really bad, but I think.

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The road, the just.

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The width of the road.

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It looks like a 40 mile an hour Rd.

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So I think people use that road as a.

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Throughway.

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To get to Highland from.

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Vancouver.

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And so, yeah, I'm a concerned citizen and.

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I would love to.

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See something done?

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In that area to help with the speed.

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Of the traffic.

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So I just second what?

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Craig Larson has said so. Thank you.

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Thank you.

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Anyone else for public comment?

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Yeah.

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Don't be scared, you did.

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My husband Abhi live a 1911 Spring Lane next to Craig and Claudia. And your name?

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Kirsten Healy, hi.

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Yet we've lived there for 53 years.

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And the change in Spring Lane.

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I mean traffic wise and everything you know.

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It's crazy. We sit on our front porch.

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Every time we can take a little break.

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And you know it's off the street.

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But the traffic coming.

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Up and down Spring Lane is.

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I don't think anybody goes 25.

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You know, and with the young families moving into Spring Lane.

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Is put it on scary?

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And another thing I have in mind is.

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When that wonderful park.

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Gets going.

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All the people.

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North of Spring.

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And families will want to come across Spring Link.

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To go over to the park.

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That is frightening.

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I guess that's all I can say, you know?

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We love living where we live.

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But that traffic is just something that I hope they can do something about it.

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Thank you Speed bumps.

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Signs that will flash up and stuff like that.

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To slow people down, something needs to be done.

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Thank you.

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Just related to that Chief Oil, did we recently do a?

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Or in the midst of a speed study or.

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Finalize the speech speed study.

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Yeah, it was done. As of Tuesday, we had a meeting.

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But yeah, there are some.

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There are some cars there's.

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OK, thanks.

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OK, public comment.

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Anyone else?

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Going once.

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Going twice? OK, we'll close public comment.

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But please come back anytime.

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OK.

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Cheap oil.

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Thank you Mayor Council, truly honored to be able to be here tonight to recognize a couple of your members here for some

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outstanding.

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Efforts that have been done in your community here. If I could, I'd.

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Like to ask Chief Mazarin and Lieutenant Ackerman to join me up here as we present these three incentive awards to some of your

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officers.

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First off, if I could, if I could ask Officer Jason Hudgins to come up here.

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And as he's coming up, I think it's very important to acknowledge that.

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Cordell Whitmore, who's been your bailiff in the court, is retiring at the end of the month. And Jason is now your new court

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bailiff that's going to be here.

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In the building with you every day. Some of you have probably met him already.

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Anyway, so Jason, what I would like to recognize him and it's.

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This one was a little bit ago, was back in January, but Officer Hudgens took a welfare check.

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Report for an elderly female who is living alone and possibly suffering from mental health and malnutrition because their neighbor

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provided information with clear distress concerns and Officer Hudgens contacted the elderly female in question and learned medical

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help was needed and called for her.

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Officer Hudgens learned this female lived alone and had little to no contact with immediate family members and unfortunately.

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There were obviously signs and evidence that this female could not adequately care for herself mentally or physically.

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The neighbors concern and complaint were confirmed in the matter was serious.

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The female was underweight, drinking only protein shakes. There was no solid foods inside her home.

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She was under the illusion of a medical study where doctors.

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We're taking steps to help her with sleep and medical treatment, but nothing was being done.

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Officer Hudgens utilized various resources such as the mental Health unit.

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Unified Fire Adult Protective Services to aid this female and additional follow up from the mental health unit detective.

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The female was then transported to the hospital for proper medical and psychiatric treatment and evaluation, and her family and

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members were contacted.

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The the letter that we had received, the person said. I'm grateful for the work that was done by Officer Hudgens and how he used

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the resources needed.

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Help a vulnerable.

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Risk elderly female I am.

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Very honored to recognize him for his outstanding efforts to get this.

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Very important member of our community some some help that was very, very needed for her own safety. So with that Jason, we want

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to give you your certificate of commendation and then I've also.

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Included in here a letter that I had received from the neighbor and for the work that you did.

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Congratulations.

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What we'll do for you other guys as well, we'll get a big picture.

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OK so this next award, if I could have detectives A potion story.

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And Anna Walker, please come up here.

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I'm also part of this award where Sergeant Ed 2 Hill and Detective Mitch Valencia, but they were both out of town. I guess they

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decided to hit the Memorial Day weekend a little bit early here.

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This one is a great story that we'll talk a little bit more after we read this this narrative.

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But on March 8, 2026, Detective A Potion initiated an investigation into a burglary involving.

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Approximately 80,000 to $100,000 in stolen property.

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That included high value watches and jewelry.

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Through diligent detective efforts, it was determined the suspects were operating out of Las Vegas.

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They began coordinating with Las Vegas Metropolitan Police Department revealed that there was an active parallel investigation

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involving the same suspects in Las Vegas.

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Acting on information that they had developed, these great detectives and Las Vegas Metro Police Department executed a search

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warrant on March 27th in Las Vegas, resulting in the recovery of a portion of the stolen property.

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On March 30th.

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2026 While off duty detective, a potion was contacted by the victims.

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Who reported that the suspects had just left their residence and.

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And returned the additional stolen items.

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Which doesn't ever happen.

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Without hesitation, detectives a potion. With the assistance of Detective Story Detective Walker Sergeant 2 Hill, they quickly

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developed a real time intelligence and coordinated with Utah Highway Patrol and other local agencies tracking the suspects who

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were traveling southbound on I-15.

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Back to Las Vegas.

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They ended up locating in their Mills, Utah. The suspects were apprehended and transported back to the Holiday precinct for

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interviews.

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During the subsequent interviews, detectives, A potion story and with the assistance of Detective Valencia, who provided

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translating services, obtained full confessions from the suspects.

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This case exemplifies it.

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The exceptional police work that these great detectives do every single day.

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They demonstrate the initiative, ability and tenacity to go beyond what's expected.

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The professionalism, dedication and teamwork displayed reflect great credit to those involved.

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In this investigation and this the Unified Police Department, I will just tell you.

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This not only closed this one case, but there was another one for sure that closed here in holiday.

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That they did. Because of this, we often joke.

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But don't commit crime at holiday because these guys are gonna catch you.

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And so with that, I want to present you guys with you or incentive award, congratulations.

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OK. And last but definitely not least, if we could have Kennedy White come up here.

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Council Member Bradley, you will recognize this story that I'm about to share with you.

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This, and I think it's important to note that this incentive award was.

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Began as an e-mail that I received from Councilmember Bradley, and then I began to do my own digging into what Officer White had

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done on a particular call, which we'll read about here, and found.

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That she had done an amazing job. So here we go.

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On April 19, 2026, Officer.

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Kennedy White responded on a suspicious call at about 3:00 AM.

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The information was that an unknown male was knocking on the complainant's door at that early morning hour and they did not know

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who it was. When Officer White and other officers arrived, they located a male and found that he was suffering from a mental

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health crisis.

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Where he was seeing and speaking to people who were not there.

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Officer White had to do some investigating to determine who the male was as he did not want to provide his name.

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After figuring out who the male was.

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It was found that he was not from the neighborhood.

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And it was unknown why he had picked this particular house to knock on that door.

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While at the house, he even knocked over some pots and planters that were on the porch. Realizing that the individual was having a

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mental health crisis, Officer White got him to a local hospital where he could receive medical care.

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In an e-mail that was received from this incident.

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By Councilmember Bradley.

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She said responding officers handled the situation with professionalism and care.

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What sets?

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This whole situation apart and it's just.

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I'm so proud of our officers in this precinct because every single day they go above and beyond. And this is just one prime

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example of what she did. But so Officer White went back to the home.

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After she got the the individual treatment at the hospital, went back to the victim's home and cleaned up the mess that was left

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on the front porch by the individual who was in crisis.

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It was said that he, this homeowner, was especially appreciative.

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That one of them returned about 4:00 AM to clean up the mess that was left on the porch, something that.

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Hadn't been requested, but was a gesture that meant a great deal.

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Officer White continually goes above and beyond to serve the community and the citizens of Holiday. She's always positive, but we

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regularly get the same types of comments about our interactions with the community. She's truly deserving of this recognition and

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I have to say we've talked about it before here, but.

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You guys know that we get, we have this spider text that goes out whenever somebody calls 911. Now they get a survey after our

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officers have been there.

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I regularly get probably the most of anybody of.

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Positive comments, they acknowledge her by name of the great work that she's doing and we're just truly honored to have her here

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and the great work that she does every single day. So with that, congratulations.

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Can we?

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Do you guys mind if we snap a quick picture you want to?

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Can you guys come down and join us? Would that be OK?

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I don't want to.

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No, I'm a Shorty.

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We need to go by height, right?

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You want me to do?

246
00:15:48,760 --> 00:15:49,720
I could squat down.

247
00:15:51,830 --> 00:15:53,390
It's like the soccer team.

248
00:17:06,420 --> 00:17:10,600
All right. Thank you, Chief, and your officers and detectives. Thanks very much. That was great.

249
00:17:11,430 --> 00:17:13,110
OK, moving on.

250
00:17:13,470 --> 00:17:15,030
To item number 4.

251
00:17:15,790 --> 00:17:17,350
Consideration of ordinance.

252
00:17:18,270 --> 00:17:22,830
Vacating certain portions of right of way up 2755 E Hillsdon Dr.

253
00:17:22,990 --> 00:17:24,950
We've been through the process of.

254
00:17:25,750 --> 00:17:26,550
Public hearing.

255
00:17:27,230 --> 00:17:28,350
Did we need to have any?

256
00:17:28,790 --> 00:17:30,230
Refresher from staff.

257
00:17:30,910 --> 00:17:32,390
Any questions from the Council?

258
00:17:33,310 --> 00:17:34,630
I just recall this is the.

259
00:17:35,270 --> 00:17:37,230
A piece that's been kind of.

260
00:17:37,310 --> 00:17:38,350
Being used by.

261
00:17:38,950 --> 00:17:40,750
For years and years and years and so.

262
00:17:41,270 --> 00:17:42,710
Vacating that property.

263
00:17:42,830 --> 00:17:45,030
There's no public safety issue as I recall.

264
00:17:45,430 --> 00:17:46,390
So I'm happy to.

265
00:17:46,470 --> 00:17:48,630
Take a motion unless there are any questions.

266
00:17:49,270 --> 00:17:50,630
Motion to approve ordinance.

267
00:17:50,750 --> 00:17:56,830
2604 Vacating a certain portion of the right of way at 2755 E Hillston Dr.

268
00:17:57,230 --> 00:17:57,830
2nd.

269
00:17:58,070 --> 00:18:00,230
OK, we have a motion and a second council member, Gray.

270
00:18:00,350 --> 00:18:01,830
Yes, Councilmember Quinn.

271
00:18:01,990 --> 00:18:03,430
Yes, Councilmember Bradley.

272
00:18:03,550 --> 00:18:04,870
Yes, Councilmember Durham.

273
00:18:04,950 --> 00:18:06,270
Yes, Councillor Sundwall.

274
00:18:06,350 --> 00:18:06,950
Yes.

275
00:18:07,070 --> 00:18:08,910
And share votes yes, thank you that.

276
00:18:09,510 --> 00:18:11,870
Out of way is vacated.

277
00:18:13,260 --> 00:18:18,720
OK, same thing, except a different address. Another vacation.

278
00:18:18,830 --> 00:18:23,830
As it were for a right of way at 1720 E Bunker Hill Rd.

279
00:18:24,310 --> 00:18:26,390
Are there any questions or concerns about this one?

280
00:18:28,670 --> 00:18:33,830
There was, I remember an outstanding issue before about how normally these are split.

281
00:18:35,710 --> 00:18:37,840
But that would be between those.

282
00:18:37,990 --> 00:18:40,590
The applicants of the city's role is just to vacate.

283
00:18:40,990 --> 00:18:42,950
The parcel.

284
00:18:43,190 --> 00:18:44,990
And then it's between the two.

285
00:18:45,110 --> 00:18:46,470
Residents on either side to.

286
00:18:47,110 --> 00:18:51,590
Battle it out. The default is splitting down the middle, but then they can work it out among themselves. So it's.

287
00:18:51,910 --> 00:18:53,510
Not the city's purview to.

288
00:18:54,030 --> 00:18:55,590
Regulate that element of it.

289
00:18:56,720 --> 00:18:59,280
That said, if there are any other questions.

290
00:18:59,790 --> 00:19:00,840
I'm happy to take a motion.

291
00:19:01,970 --> 00:19:03,120
I move the adoption.

292
00:19:03,470 --> 00:19:04,950
Ordinance 2026.

293
00:19:05,510 --> 00:19:08,310
05 Vacating a certain portion of the right of way.

294
00:19:08,430 --> 00:19:11,040
At 1720 E Bunker Hill Rd.

295
00:19:11,270 --> 00:19:14,310
Second, here we have a motion and a second council member, Gray.

296
00:19:14,470 --> 00:19:15,870
Yes, Councilmember Quinn.

297
00:19:16,070 --> 00:19:16,630
Yes.

298
00:19:16,710 --> 00:19:17,550
Councilmember Bradley.

299
00:19:17,710 --> 00:19:19,150
Yes, Councilmember Durham.

300
00:19:19,230 --> 00:19:19,630
Yes.

301
00:19:19,710 --> 00:19:20,670
Councilmember Sunwell.

302
00:19:20,750 --> 00:19:22,830
Yes. And chair votes yes. Thank you.

303
00:19:24,300 --> 00:19:25,400
OK, moving on.

304
00:19:25,550 --> 00:19:27,150
Item number six.

305
00:19:27,510 --> 00:19:29,350
Consideration ordinance regarding.

306
00:19:29,910 --> 00:19:32,390
The community Clean energy program.

307
00:19:33,310 --> 00:19:34,630
We've also had a number of.

308
00:19:34,870 --> 00:19:36,670
Meetings about that.

309
00:19:36,790 --> 00:19:38,550
Had a public hearing last week.

310
00:19:39,030 --> 00:19:39,470
And.

311
00:19:41,690 --> 00:19:42,960
Prior to thinking emotional.

312
00:19:43,070 --> 00:19:44,990
Open the floor to Councilmember Quinn if you.

313
00:19:45,350 --> 00:19:45,990
Would like.

314
00:19:47,460 --> 00:19:52,980
I just appreciate the time and effort that everyone has put in in studying this issue and.

315
00:19:54,540 --> 00:19:55,860
Let's let's vote.

316
00:19:56,590 --> 00:19:59,510
OK, I'm happy to take a motion.

317
00:20:00,520 --> 00:20:03,520
Would you like to provide that motion? I would love to thank you.

318
00:20:03,710 --> 00:20:05,550
Mr. Chair.

319
00:20:05,790 --> 00:20:09,790
I move approval of ordinance #2026-06.

320
00:20:10,310 --> 00:20:14,520
An ordinance of the City of Holiday adopting and codifying Title 3.

321
00:20:14,830 --> 00:20:19,030
Chapter 32 of city code community clean energy program second.

322
00:20:19,470 --> 00:20:21,750
I hope we have a motion in a second, Councilmember Gray.

323
00:20:21,900 --> 00:20:22,420
Yes.

324
00:20:22,500 --> 00:20:23,300
Council member Quinn.

325
00:20:23,420 --> 00:20:24,020
Yes.

326
00:20:24,100 --> 00:20:25,420
Councilmember Radley, Yes.

327
00:20:25,540 --> 00:20:26,780
That's number Durham, yes.

328
00:20:26,900 --> 00:20:27,900
And councilmember symbol.

329
00:20:28,020 --> 00:20:28,580
No, Umm.

330
00:20:29,060 --> 00:20:30,420
And chair votes yes.

331
00:20:31,140 --> 00:20:32,140
That item passes.

332
00:20:32,220 --> 00:20:32,620
Thank you.

333
00:20:35,300 --> 00:20:37,860
OK, item number 7.

334
00:20:37,940 --> 00:20:38,580
Moving on.

335
00:20:40,680 --> 00:20:44,030
This is a resolution approving interlocal agreement.

336
00:20:44,500 --> 00:20:45,700
With Salt Lake County.

337
00:20:46,380 --> 00:20:48,820
For TRCC funds, this is.

338
00:20:49,380 --> 00:20:51,620
A grant associated with.

339
00:20:52,980 --> 00:20:54,300
Our auditorium.

340
00:20:54,900 --> 00:20:56,540
At our.

341
00:20:56,980 --> 00:20:58,700
Normal City Hall out in holiday.

342
00:20:59,740 --> 00:21:01,180
As I recall, the amount is in.

343
00:21:01,460 --> 00:21:03,660
$700,000 range.

344
00:21:04,340 --> 00:21:06,540
OK. Any questions?

345
00:21:06,660 --> 00:21:07,860
Or concerns about.

346
00:21:08,180 --> 00:21:09,390
This particular resolution.

347
00:21:09,540 --> 00:21:12,180
Was there any match funds that we needed with this?

348
00:21:14,450 --> 00:21:14,810
OK.

349
00:21:16,860 --> 00:21:19,460
And that is, I believe we're already.

350
00:21:19,580 --> 00:21:21,620
Planning that as part of our overall.

351
00:21:21,780 --> 00:21:23,740
Project budget. So it's already, yeah, great.

352
00:21:25,750 --> 00:21:27,710
I think given that, I'm happy to take a motion.

353
00:21:29,160 --> 00:21:34,030
I move adoption of resolution 2026-13 approving an interlocal agreement.

354
00:21:34,220 --> 00:21:36,860
With Salt Lake County for tourism, recreation, cultural.

355
00:21:37,060 --> 00:21:38,740
Convention and airport facilities.

356
00:21:39,020 --> 00:21:39,820
Tax app fund.

357
00:21:40,500 --> 00:21:40,980
2nd.

358
00:21:41,580 --> 00:21:43,340
OK, we have a motion and a second.

359
00:21:43,820 --> 00:21:44,700
Councilmember Gray.

360
00:21:45,060 --> 00:21:45,420
Yes.

361
00:21:45,900 --> 00:21:46,740
Councilmember Quinn.

362
00:21:47,020 --> 00:21:48,500
Yes, Councilmember Bradley.

363
00:21:48,620 --> 00:21:49,900
Yes, Councilmember Durham.

364
00:21:49,980 --> 00:21:51,460
Yes, and Councilmember Sundwall.

365
00:21:51,540 --> 00:21:52,140
Yes. Umm.

366
00:21:52,260 --> 00:21:53,500
And chair votes yes.

367
00:21:53,620 --> 00:21:54,220
Thank you.

368
00:21:56,570 --> 00:21:59,370
OK, moving on to item number 8. Now this is.

369
00:22:00,740 --> 00:22:05,220
We haven't had a whole lot of discussion about this one, so perhaps.

370
00:22:05,580 --> 00:22:07,460
Is it Gina or Holly you want to?

371
00:22:08,300 --> 00:22:10,140
Take a moment just to give us a.

372
00:22:11,060 --> 00:22:13,580
It's a minor item, but we should at least have a little bit.

373
00:22:14,020 --> 00:22:22,500
Sure. So, as the Council is probably aware, this summer is the 250th anniversary.

374
00:22:23,780 --> 00:22:29,180
Our country similar to the celebration of the bicentennial 50 years ago.

375
00:22:30,060 --> 00:22:38,220
We there has been encouragement at both the federal and state level to celebrate this anniversary.

376
00:22:38,700 --> 00:22:42,180
And what we are proposing to do is.

377
00:22:43,940 --> 00:22:50,620
Use the logo of America's 250 on our already planned events this summer.

378
00:22:51,180 --> 00:22:53,940
To amplify that celebration.

379
00:22:54,020 --> 00:23:02,500
In order to do that, to access the logo, we need the Council to indicate their support for this program.

380
00:23:02,660 --> 00:23:05,180
And then to create a committee.

381
00:23:06,540 --> 00:23:11,420
Of both the mayor and staff that would.

382
00:23:12,540 --> 00:23:16,580
Help amplify that celebration.

383
00:23:19,110 --> 00:23:20,390
Gina, I've had.

384
00:23:21,220 --> 00:23:23,380
Constituents contact me about.

385
00:23:23,820 --> 00:23:25,540
Ideas of things to do would.

386
00:23:25,620 --> 00:23:28,060
This be something they could contact the committee about.

387
00:23:28,460 --> 00:23:32,380
Absolutely. And if that if there is something that.

388
00:23:33,540 --> 00:23:34,380
You are.

389
00:23:34,460 --> 00:23:40,300
Particularly interested in that you want to engage the Council in as far as adding to the budget.

390
00:23:43,700 --> 00:23:46,220
Probably next week would be the appropriate time to do.

391
00:23:46,460 --> 00:23:47,860
Yeah. OK. Thank you.

392
00:23:48,670 --> 00:23:51,310
And short of that gene, there is no budget impact to this.

393
00:23:51,420 --> 00:23:53,740
Resolution that's correct stands so far.

394
00:23:56,280 --> 00:23:57,310
Any other questions or?

395
00:23:58,680 --> 00:23:59,750
Happy to take a motion then.

396
00:24:01,250 --> 00:24:03,870
Motion to Approve Resolution 2026.

397
00:24:03,980 --> 00:24:09,940
Dash 14 Supporting America 250 and improving the Holiday. America 250. Utah Community Committee.

398
00:24:10,740 --> 00:24:11,300
2nd.

399
00:24:11,740 --> 00:24:13,860
OK, we have a motion and a second council member, Gray.

400
00:24:13,980 --> 00:24:14,540
Yes.

401
00:24:14,900 --> 00:24:15,700
Councilmember Quinn.

402
00:24:15,900 --> 00:24:17,220
Yes, Councilmember Bradley.

403
00:24:17,340 --> 00:24:18,500
Yes, Councilmember Durham.

404
00:24:18,620 --> 00:24:19,940
Yes, Councilmember Sunball.

405
00:24:20,060 --> 00:24:20,460
Yes, uh.

406
00:24:20,660 --> 00:24:22,420
And chair votes yes. Thank you.

407
00:24:23,880 --> 00:24:26,160
OK, moving on to the consent agenda.

408
00:24:26,660 --> 00:24:31,220
We've got the minutes for February 19th, March 3rd, 19th, and April 16th.

409
00:24:32,300 --> 00:24:35,420
Are there any questions or comments or corrections?

410
00:24:36,460 --> 00:24:39,300
OK. Prior to take a motion, we'll just talk about item.

411
00:24:40,940 --> 00:24:45,020
That is a resolution approving an amendment to an existing.

412
00:24:45,380 --> 00:24:47,180
Agreement with the CDBG.

413
00:24:48,580 --> 00:24:50,060
Funds with Salt Lake County.

414
00:24:50,540 --> 00:24:52,460
That just essentially extends.

415
00:24:52,620 --> 00:24:55,220
An expiration date? An additional six months.

416
00:24:55,340 --> 00:24:56,380
And the county?

417
00:24:56,500 --> 00:24:59,500
And the city have negotiated that, and both parties are?

418
00:24:59,860 --> 00:25:00,540
Fine with it.

419
00:25:00,700 --> 00:25:01,620
Just needs to be.

420
00:25:02,340 --> 00:25:04,500
Approved as part of the consent agenda.

421
00:25:05,500 --> 00:25:06,460
So I'm gonna take a.

422
00:25:06,660 --> 00:25:07,940
A motion to.

423
00:25:08,180 --> 00:25:09,500
Regarding the consent agenda.

424
00:25:11,660 --> 00:25:14,540
Mr. Mayor, I move approval of the items on the consent agenda.

425
00:25:14,700 --> 00:25:15,180
2nd.

426
00:25:15,940 --> 00:25:17,260
OK, we have a motion second.

427
00:25:17,340 --> 00:25:18,020
All in favor.

428
00:25:18,300 --> 00:25:18,420
Aye.

429
00:25:19,300 --> 00:25:20,140
Any opposed?

430
00:25:21,330 --> 00:25:22,190
Thank you.

431
00:25:22,580 --> 00:25:24,340
Let's move to City Manager report Gina.

432
00:25:30,310 --> 00:25:35,910
We wanted to make the Council aware of two pending grant applications.

433
00:25:36,700 --> 00:25:40,310
That we would like some direction on submitting.

434
00:25:40,820 --> 00:25:41,940
Salt Lake County has.

435
00:25:42,380 --> 00:25:48,420
Couple of applications open at the moment, one the source of funds is.

436
00:25:49,660 --> 00:25:51,380
A South funded.

437
00:25:52,020 --> 00:25:55,580
Wreck Bond. This generally happens every 10 years.

438
00:25:55,980 --> 00:25:59,780
And the other is a application for the.

439
00:25:59,900 --> 00:26:01,500
TRCC the track.

440
00:26:01,860 --> 00:26:05,540
Funding similar to the funding we just you just approved.

441
00:26:07,020 --> 00:26:08,540
We are hoping.

442
00:26:08,660 --> 00:26:15,540
To seeking your permission to apply for $2,000,000 from the rec bond.

443
00:26:15,980 --> 00:26:19,140
And $1,000,000 from track.

444
00:26:19,220 --> 00:26:20,140
For the.

445
00:26:20,260 --> 00:26:21,380
For spring.

446
00:26:23,180 --> 00:26:24,550
Different elements.

447
00:26:24,700 --> 00:26:25,700
In each.

448
00:26:25,940 --> 00:26:27,020
Application. Umm.

449
00:26:28,740 --> 00:26:29,020
So both.

450
00:26:29,540 --> 00:26:30,860
Both grant sources.

451
00:26:31,260 --> 00:26:33,180
Would be directed toward the spring lane.

452
00:26:33,260 --> 00:26:35,140
Yes, but.

453
00:26:35,180 --> 00:26:39,270
What do we feel like our chances are with these? Like how do you? How strong do you feel like our application is?

454
00:26:39,380 --> 00:26:41,780
So I'm going to defer to Holly and.

455
00:26:42,380 --> 00:26:43,900
Her answer that question?

456
00:26:45,720 --> 00:26:47,430
And I do support it by the way, I'm just.

457
00:26:47,780 --> 00:26:49,300
Excited about this opportunity.

458
00:26:49,580 --> 00:26:53,385
So the red bond is a $90,000,000 bond, but the county has indicated they're going to be using about 1/3 of that for deferred

459
00:26:53,385 --> 00:26:57,190
maintenance.

460
00:26:57,580 --> 00:27:00,460
And then another third to build out their facility. So that leaves.

461
00:27:00,700 --> 00:27:03,260
27,000,000 for 22 municipalities.

462
00:27:03,740 --> 00:27:06,380
So we feel like $2,000,000 is a pretty.

463
00:27:06,820 --> 00:27:07,740
Fare request.

464
00:27:08,220 --> 00:27:10,740
In terms of TRCC typically awards.

465
00:27:11,540 --> 00:27:16,060
We've gotten up to like 708 hundred thousand, so we're asking for a million we feel like.

466
00:27:16,220 --> 00:27:19,980
This park in particular is a pretty unique opportunity for our city because it's.

467
00:27:20,420 --> 00:27:24,500
12 acres in built out holiday, so we are asking for a million there.

468
00:27:25,220 --> 00:27:28,460
So both are pretty competitive. That's great. And when, when will we hear?

469
00:27:29,060 --> 00:27:34,940
So the Zaprick Bond and the TRC are moving on a similar schedule, so usually they have.

470
00:27:35,180 --> 00:27:38,540
Presentations in the summer, so we'll go before their boards.

471
00:27:38,900 --> 00:27:40,620
Provide information on our project.

472
00:27:40,740 --> 00:27:44,740
And then late summer they usually come out with their recommendations and that goes through the.

473
00:27:45,020 --> 00:27:47,820
County's budget process that's tied to the calendar year.

474
00:27:48,180 --> 00:27:49,060
OK, so we'll have.

475
00:27:49,180 --> 00:27:50,820
For sure by December.

476
00:27:50,900 --> 00:27:51,260
OK.

477
00:27:52,140 --> 00:27:54,380
Then today at the Council of Governments, we just.

478
00:27:54,460 --> 00:27:55,420
Approved the.

479
00:27:55,660 --> 00:27:58,950
For members of the board.

480
00:27:59,340 --> 00:28:00,150
That will.

481
00:28:00,860 --> 00:28:04,260
Receive those requests and evaluate those requests or.

482
00:28:04,340 --> 00:28:05,140
Other mayors.

483
00:28:06,260 --> 00:28:08,260
It's council. It's a Mayor Jackson.

484
00:28:08,700 --> 00:28:09,700
Mary Gettel.

485
00:28:09,780 --> 00:28:10,740
Who I nominated.

486
00:28:11,620 --> 00:28:13,100
Mayor Tishbroker.

487
00:28:13,220 --> 00:28:14,820
And Mayor Palmer.

488
00:28:15,180 --> 00:28:20,860
And two of those 4 lobbied me for those votes, so yeah.

489
00:28:22,340 --> 00:28:23,180
We'll see how that.

490
00:28:23,780 --> 00:28:24,740
And we are.

491
00:28:25,100 --> 00:28:32,180
I think also uniquely shovel ready because we have the bond, we have done all of this planning work. We're like ready to go.

492
00:28:32,420 --> 00:28:34,700
And the track track specific grant the.

493
00:28:35,060 --> 00:28:36,780
The county representative.

494
00:28:39,100 --> 00:28:39,900
Yeah.

495
00:28:40,180 --> 00:28:42,620
She was specifically indicating that money is.

496
00:28:43,020 --> 00:28:43,620
Is.

497
00:28:44,020 --> 00:28:45,420
For those shovel ready, sort of.

498
00:28:45,500 --> 00:28:47,660
Projects and so for us to.

499
00:28:48,670 --> 00:28:50,550
Be in that state is advantageous.

500
00:28:50,660 --> 00:28:51,460
Yeah, that's great.

501
00:28:51,740 --> 00:28:52,980
That would be so fantastic.

502
00:28:53,950 --> 00:28:59,230
So from the nodding heads, it looks like their support from the council for those applications. Oh yes.

503
00:28:59,380 --> 00:29:04,900
OK, I wanted to update the Council on our earmark.

504
00:29:05,140 --> 00:29:06,780
The status of art year mark.

505
00:29:08,460 --> 00:29:14,340
Yesterday, Holly and I met with representatives from FEMA.

506
00:29:14,500 --> 00:29:19,940
From the state Division of Emergency Management and staff from Senator Curtis's office.

507
00:29:20,980 --> 00:29:27,100
I don't have new information to provide you, but the meeting was encouraging in that.

508
00:29:27,460 --> 00:29:29,820
There is a commitment from those parties.

509
00:29:30,300 --> 00:29:37,780
To work through the issue and see if there's any way that funding.

510
00:29:37,980 --> 00:29:39,700
Can be applied.

511
00:29:40,460 --> 00:29:42,060
Even that we have started.

512
00:29:42,860 --> 00:29:45,180
Demolition work on our seismic.

513
00:29:45,340 --> 00:29:47,940
Retrofit, so stay tuned.

514
00:29:49,620 --> 00:29:50,620
Hopefully we'll be.

515
00:29:50,700 --> 00:29:54,220
Fear of something in the next couple of weeks. What's the next?

516
00:29:54,380 --> 00:29:57,700
Just you're just waiting to hear from them. We are waiting to hear from them.

517
00:29:58,020 --> 00:29:58,380
Yeah.

518
00:30:00,460 --> 00:30:02,420
The third thing I wanted to.

519
00:30:02,940 --> 00:30:12,940
Council about is that today was the last day of our current emergency manager, Alison Jester. We were very sad to.

520
00:30:13,380 --> 00:30:14,900
Say goodbye to her.

521
00:30:16,410 --> 00:30:19,490
The good news of this story, however, is that we.

522
00:30:19,580 --> 00:30:23,220
Do have a new emergency manager hired? Who will?

523
00:30:23,780 --> 00:30:26,060
Work in the next two weeks.

524
00:30:26,500 --> 00:30:28,620
And that is Randy Thomas.

525
00:30:28,900 --> 00:30:30,220
Who until a?

526
00:30:31,180 --> 00:30:33,580
Year or so ago was the precinct chief.

527
00:30:33,660 --> 00:30:38,740
In Midvale, so he is within UPD he is very familiar with.

528
00:30:39,820 --> 00:30:42,430
Operations Valleywide and I think.

529
00:30:42,580 --> 00:30:45,460
Will be able to hit the ground running in this position.

530
00:30:46,470 --> 00:30:48,990
So look to meet him in the next.

531
00:30:49,140 --> 00:30:49,940
Couple of weeks.

532
00:30:50,990 --> 00:30:52,550
Great night again. He's a.

533
00:30:52,660 --> 00:30:57,180
Chief, this is a part-time position, so to get someone of his qualifications in a.

534
00:30:57,980 --> 00:30:59,980
Post semi retirement mode is.

535
00:31:00,420 --> 00:31:01,220
A win.

536
00:31:01,700 --> 00:31:03,340
That's what we think as well, yeah.

537
00:31:05,380 --> 00:31:07,300
OK. Any other questions for me?

538
00:31:08,410 --> 00:31:09,350
All right. Thank you.

539
00:31:09,780 --> 00:31:12,500
OK, let's move to council reports. Let's start with.

540
00:31:12,700 --> 00:31:13,540
Councilmember Gray.

541
00:31:15,720 --> 00:31:18,750
Two things I had the opportunity to give.

542
00:31:19,460 --> 00:31:24,140
The holiday scholarships to the deserving students at Cottonwood High School.

543
00:31:24,340 --> 00:31:25,580
And this week, as I was.

544
00:31:25,780 --> 00:31:28,900
At different meetings and talking with different cities, I realized that.

545
00:31:29,340 --> 00:31:30,100
Not.

546
00:31:30,500 --> 00:31:35,060
Every city does this. I mean, I know that a lot of our neighbors do, but I was surprised at how many cities don't do this. And so

547
00:31:35,060 --> 00:31:39,620
I just want to, I don't know the history of how we got involved in this, but I'm really grateful that.

548
00:31:39,700 --> 00:31:42,020
Holiday offers these scholarships to.

549
00:31:42,140 --> 00:31:45,100
Its students that attend its local high schools. I know that they are.

550
00:31:45,180 --> 00:31:46,580
Greatly appreciated.

551
00:31:47,300 --> 00:31:48,140
So I appreciate.

552
00:31:48,220 --> 00:31:49,820
Everyone in the city's efforts on that.

553
00:31:50,060 --> 00:31:51,740
The second thing that I want to thank.

554
00:31:52,820 --> 00:31:54,780
Is Captain Brown.

555
00:31:55,620 --> 00:31:58,100
And his team is always, you know.

556
00:31:58,340 --> 00:32:00,100
District 5 has stuff going on.

557
00:32:01,020 --> 00:32:02,940
But in the last.

558
00:32:03,020 --> 00:32:07,540
The latest windstorm my neighborhood lost power for hours and there were lots of.

559
00:32:07,660 --> 00:32:08,980
Smoking branches that had.

560
00:32:10,700 --> 00:32:13,020
That were down in the neighborhood and so we had.

561
00:32:13,100 --> 00:32:16,420
Fire engines down in the neighborhood making sure that that didn't turn into anything more serious. So we really appreciate your

562
00:32:16,420 --> 00:32:19,740
help and.

563
00:32:21,100 --> 00:32:25,780
On all of the neighborhood text threat, everyone was watching all everything that you guys were doing and.

564
00:32:27,020 --> 00:32:30,500
And we really appreciate all of it. So thank you very much. That's all I have to report.

565
00:32:30,940 --> 00:32:31,940
Council member Quinn.

566
00:32:32,700 --> 00:32:35,100
Tis the season for awards I also.

567
00:32:35,780 --> 00:32:39,100
Was honored to go out to Churchill Junior High School.

568
00:32:39,340 --> 00:32:40,740
And give out.

569
00:32:40,860 --> 00:32:44,340
Two awards to deserving students up there.

570
00:32:44,700 --> 00:32:47,220
And I think they are greatly appreciated.

571
00:32:48,020 --> 00:32:51,500
Also last night we had a great presentation by.

572
00:32:52,580 --> 00:32:54,780
Author BIM Oliver.

573
00:32:54,940 --> 00:32:57,700
Who was speaking at?

574
00:32:58,180 --> 00:32:58,460
The.

575
00:33:00,380 --> 00:33:05,860
That new facility over by Trader Joe's, If everybody knows, everybody knows where Trader Joe's is, right?

576
00:33:06,300 --> 00:33:08,340
Anyway, he he spoke about.

577
00:33:08,420 --> 00:33:10,300
Post World War 2 architecture.

578
00:33:10,540 --> 00:33:13,780
Here in holiday and we had a great evening and.

579
00:33:13,860 --> 00:33:14,860
We appreciate.

580
00:33:15,220 --> 00:33:17,180
His time and effort and also the.

581
00:33:17,420 --> 00:33:19,180
The time and effort of all the.

582
00:33:19,820 --> 00:33:22,020
The people on the Historical Commission.

583
00:33:22,260 --> 00:33:24,220
We have great volunteers here on holiday.

584
00:33:24,300 --> 00:33:25,220
Well attended event.

585
00:33:25,500 --> 00:33:27,940
Yeah, Councilmember Bradley.

586
00:33:28,910 --> 00:33:33,630
Well, I also got to attend an award ceremony this week at Bonneville Junior High.

587
00:33:34,260 --> 00:33:36,660
Always great to be out there and recognize.

588
00:33:36,740 --> 00:33:40,110
The students that maybe don't get the recognition.

589
00:33:40,460 --> 00:33:42,420
At some of their peers get so.

590
00:33:43,420 --> 00:33:45,660
Really do appreciate our award and.

591
00:33:45,900 --> 00:33:47,060
What it looks for?

592
00:33:47,340 --> 00:33:48,500
As we.

593
00:33:48,660 --> 00:33:50,390
Find people that are deserving.

594
00:33:50,940 --> 00:33:51,700
Also.

595
00:33:52,460 --> 00:33:53,580
To Chief.

596
00:33:53,780 --> 00:33:56,460
Oiled for coming with me and meeting with.

597
00:33:56,980 --> 00:33:59,100
Our Spring Lane residents.

598
00:33:59,900 --> 00:34:01,780
Talk about the problems that.

599
00:34:02,260 --> 00:34:06,830
Are happening on their St. and hopefully we can work to find some solutions on those.

600
00:34:08,170 --> 00:34:09,130
OK, Councilmember Durham.

601
00:34:10,310 --> 00:34:17,750
If you're not bored of hearing about awards, I was able to give the awards for Skyline High School and Olympus High School.

602
00:34:17,940 --> 00:34:18,940
And he?

603
00:34:19,060 --> 00:34:21,500
Were able to meet with a couple of the recipients in person.

604
00:34:21,940 --> 00:34:24,420
They were very excited, very appreciative.

605
00:34:25,180 --> 00:34:27,300
Very impressive young people, it was great.

606
00:34:27,420 --> 00:34:29,780
And I echo what everyone else has said.

607
00:34:30,340 --> 00:34:35,140
I'm really grateful that the city is able to participate in that program and give those awards.

608
00:34:36,290 --> 00:34:40,110
And then a week or two ago, I met with a happy, healthy holiday coalition.

609
00:34:40,580 --> 00:34:42,860
And they've been.

610
00:34:43,100 --> 00:34:43,980
Doing some.

611
00:34:44,060 --> 00:34:46,060
Deep dives into some data that's have been.

612
00:34:46,260 --> 00:34:48,700
Made available to them from Salt Lake County.

613
00:34:48,860 --> 00:34:52,460
And they've identified some risk factors in our community and some.

614
00:34:52,540 --> 00:34:55,820
Protective factors in our community and are starting to develop a plan.

615
00:34:56,180 --> 00:34:57,540
Primarily focused on.

616
00:34:57,940 --> 00:34:59,820
Middle school and high school age.

617
00:35:00,820 --> 00:35:02,460
Youth that.

618
00:35:02,980 --> 00:35:04,780
Make use of this data and help them.

619
00:35:05,420 --> 00:35:06,740
With some of the.

620
00:35:07,220 --> 00:35:13,980
Things that could develop into some problems in our community, but it's a very engaged, very informed.

621
00:35:14,100 --> 00:35:15,900
Group and they're doing a great job.

622
00:35:18,010 --> 00:35:18,690
Councilmember.

623
00:35:19,100 --> 00:35:22,180
To complete the streak, I was honored.

624
00:35:22,540 --> 00:35:26,340
To attend Olympus Junior High Awards last night and present.

625
00:35:27,060 --> 00:35:31,927
Awards to two well deserving students. And I'll just add that they really appreciated the Milkshake Factory gift card and I was

626
00:35:31,927 --> 00:35:36,794
really bummed to miss last night the the yeah, the architecture discussion. I'm a big fan of mid century architecture, so it's too

627
00:35:36,794 --> 00:35:41,661
bad.

628
00:35:42,140 --> 00:35:43,580
I'm glad. I'm glad it went well.

629
00:35:47,920 --> 00:35:48,710
Also speaking.

630
00:35:48,980 --> 00:35:51,620
Awards. But this has nothing to do with any schools.

631
00:35:52,380 --> 00:35:53,180
But rather.

632
00:35:53,660 --> 00:35:54,940
Several members of the staff.

633
00:35:55,060 --> 00:35:56,900
And some members of the council.

634
00:35:57,500 --> 00:36:01,220
Went to an awards event downtown in the Zions Founders room.

635
00:36:01,500 --> 00:36:05,310
Put on by the American Society of Public Administrators.

636
00:36:05,900 --> 00:36:06,980
Where I was.

637
00:36:07,260 --> 00:36:08,220
I asked to.

638
00:36:09,340 --> 00:36:12,580
Well, I took it upon myself to brag about holiday.

639
00:36:12,940 --> 00:36:14,900
In particular, but then also to.

640
00:36:15,580 --> 00:36:23,220
Brag a fair bit about the best city manager in all the land, Our own Gina Chambers, who is awarded A Distinguished Service Award.

641
00:36:23,900 --> 00:36:24,780
For her service.

642
00:36:24,860 --> 00:36:26,820
Public service throughout her career.

643
00:36:27,740 --> 00:36:30,500
The pinnacle of which, of course, is being city manager of Holiday.

644
00:36:30,940 --> 00:36:33,580
So congratulations to Gina on what a.

645
00:36:33,780 --> 00:36:35,260
Fun event I was yesterday at noon.

646
00:36:35,780 --> 00:36:36,740
And well deserved.

647
00:36:37,460 --> 00:36:41,900
Also, since our last council meeting, a couple of cool events that I was able to attend.

648
00:36:42,740 --> 00:36:46,420
Last Friday night at our new Steinway dealership.

649
00:36:46,900 --> 00:36:47,740
There was a.

650
00:36:48,060 --> 00:36:49,460
Concert event held.

651
00:36:50,900 --> 00:36:56,780
Where Simon Mulligan was his name. He's from Perth Amboy, NJ and he was a.

652
00:36:57,180 --> 00:37:02,620
Master pianist and consultant with the Steinway company. He came on and put on a 90 minute concert that.

653
00:37:02,940 --> 00:37:04,100
Blew the doors off.

654
00:37:04,460 --> 00:37:09,300
And that's the sort of great new business we have in Holiday that can bring an event like that.

655
00:37:09,620 --> 00:37:15,060
And he Isaac Jackson, the owner, also indicated there'll be another event coming up in September where.

656
00:37:15,380 --> 00:37:17,500
Apparently it's going to blow the doors off even.

657
00:37:17,900 --> 00:37:18,580
More sales.

658
00:37:18,780 --> 00:37:21,860
But this is a great.

659
00:37:21,980 --> 00:37:26,660
Cultural event that this new dealership and holiday will bring, so I'm looking forward to.

660
00:37:26,820 --> 00:37:27,580
More events there.

661
00:37:28,100 --> 00:37:30,430
Also on Friday we have.

662
00:37:32,140 --> 00:37:33,550
Who knew that?

663
00:37:33,700 --> 00:37:36,660
Despite the fact that holiday, as far as I know.

664
00:37:37,180 --> 00:37:38,300
Is not really a.

665
00:37:39,100 --> 00:37:40,870
Destination city for.

666
00:37:41,260 --> 00:37:41,780
Fishing.

667
00:37:43,260 --> 00:37:49,260
We, I mean, I've seen occasional people with fishing poles along Big Tottenwood Creek, but I still wouldn't say that.

668
00:37:49,820 --> 00:37:50,740
Holiday is a.

669
00:37:51,180 --> 00:37:53,100
Fishing destination.

670
00:37:53,460 --> 00:37:54,260
Nonetheless.

671
00:37:54,700 --> 00:37:58,180
Fishtack on 6200 S is the number one.

672
00:38:00,070 --> 00:38:01,710
A fish and tackle store in all of.

673
00:38:02,220 --> 00:38:04,100
According to the major suppliers of.

674
00:38:04,860 --> 00:38:09,980
And wholesalers of fishing equipment. So there was a 30 year anniversary of their business location. They brought back the

675
00:38:09,980 --> 00:38:15,100
original founders and had a big party. And boy, they got some loyal customers because they were like.

676
00:38:15,220 --> 00:38:16,740
Hugging and crying and.

677
00:38:18,380 --> 00:38:22,060
Over fishing tackle. So I was honored and delighted.

678
00:38:22,380 --> 00:38:23,060
To be there.

679
00:38:24,860 --> 00:38:28,540
Also this week or with since the last council meeting.

680
00:38:29,260 --> 00:38:31,780
We've passed our tentative budgets.

681
00:38:31,900 --> 00:38:33,700
For both UFA and UPD.

682
00:38:34,140 --> 00:38:37,660
And we've talked about this previously, but just once again our.

683
00:38:37,820 --> 00:38:39,460
For UFA for instance.

684
00:38:40,180 --> 00:38:43,860
The overall budget increase for the entire organization.

685
00:38:43,940 --> 00:38:46,180
Was 5.34% and the.

686
00:38:46,300 --> 00:38:49,340
The bulk of that higher end was because of some additional.

687
00:38:49,860 --> 00:38:52,380
Additional station opened up in Kearns, but.

688
00:38:52,460 --> 00:38:54,700
Holidays increase from UFA.

689
00:38:55,100 --> 00:38:56,820
2.11%.

690
00:38:57,180 --> 00:38:57,900
Outstanding, uh.

691
00:38:58,690 --> 00:39:00,030
UPD Also.

692
00:39:00,580 --> 00:39:02,180
Overall increase.

693
00:39:04,160 --> 00:39:06,230
Depending on how you interpret certain data.

694
00:39:07,540 --> 00:39:10,540
3.08% overall with holidays.

695
00:39:10,660 --> 00:39:11,940
Percent being 2 point.

696
00:39:12,020 --> 00:39:12,900
31.

697
00:39:14,100 --> 00:39:14,980
Outstanding.

698
00:39:15,900 --> 00:39:20,500
Our public safety partners have really been doing a great job managing their budgets.

699
00:39:20,740 --> 00:39:21,340
And.

700
00:39:22,700 --> 00:39:24,180
Finding efficiencies.

701
00:39:24,340 --> 00:39:24,940
And.

702
00:39:25,900 --> 00:39:27,540
UPD In particular.

703
00:39:27,620 --> 00:39:28,500
Brought on the.

704
00:39:29,220 --> 00:39:33,180
Intermountain Health is a new partner to have spread some great economy of scale.

705
00:39:33,260 --> 00:39:34,180
Benefits. Uh.

706
00:39:34,620 --> 00:39:36,020
Our shared services.

707
00:39:37,060 --> 00:39:38,620
So I've been delighted to.

708
00:39:38,780 --> 00:39:40,140
Sort of on those boards.

709
00:39:40,620 --> 00:39:42,300
And to report.

710
00:39:42,380 --> 00:39:44,420
Those great results for our coming budget year.

711
00:39:45,220 --> 00:39:49,020
OK, that's all I have unless there's any other questions or issues.

712
00:39:49,380 --> 00:39:50,380
If not, we'll.

713
00:39:50,780 --> 00:39:53,300
Asked for a motion to recess to a work meeting.

714
00:39:54,180 --> 00:39:54,700
So moved.

715
00:39:55,580 --> 00:39:57,020
Second, all in favor?

716
00:39:58,180 --> 00:40:00,580
Aye, we are City Council is recessed.

717
00:40:01,060 --> 00:40:03,740
And we'll proceed to a work meeting, are we?

718
00:40:04,220 --> 00:40:08,220
Doing anything venue wise or just staying where we are or does anyone need to?

719
00:40:08,940 --> 00:40:10,380
Catherine Bake, are we good to go?

720
00:40:11,300 --> 00:40:15,540
OK, welcome to stay, of course, but you don't need to, sorry.

721
00:40:17,380 --> 00:40:18,020
Thanks for coming.

722
00:40:19,910 --> 00:40:20,750
Come back anytime.

723
00:40:31,510 --> 00:40:32,430
OK.

724
00:40:34,140 --> 00:40:35,340
I'm going to be up here for a minute.

725
00:40:38,120 --> 00:40:38,720
You're wrong.

726
00:40:42,340 --> 00:40:42,980
All right.

727
00:40:43,790 --> 00:40:45,540
Good evening, Mayor and Council.

728
00:40:46,410 --> 00:40:48,610
If you want to go to the next slide, Stephanie.

729
00:40:51,520 --> 00:40:54,860
So tonight we're going to be covering a few departments within the general fund.

730
00:40:55,010 --> 00:41:01,180
Specifically public services and under the umbrella public services, we have parks, streets and engineering.

731
00:41:01,530 --> 00:41:04,210
And then we're going to talk about the Historical Commission.

732
00:41:04,410 --> 00:41:09,650
That's it for the general fund, then we're going to cover the arts fund, then we're going to cover capital projects and.

733
00:41:09,730 --> 00:41:14,490
Under that umbrella we have the grants fund and then finally we are going to end with the stormwater fund.

734
00:41:16,380 --> 00:41:19,220
So future meetings, June 4th, we're going to do UPD.

735
00:41:19,970 --> 00:41:24,690
LBA non departmental, the tree committee and then any other result unresolved issues.

736
00:41:24,770 --> 00:41:28,250
And then June 11th, we're just going to talk about new growth and then any, any.

737
00:41:28,330 --> 00:41:30,700
Final budget balancing changes.

738
00:41:33,010 --> 00:41:37,450
OK, Public Services, we just have a nice little graphic here to show you the department.

739
00:41:37,650 --> 00:41:42,010
Jared Bunch is our public services director. Joe Bolton is our assistant city engineer.

740
00:41:42,130 --> 00:41:43,730
Thomas Norbit is our parks.

741
00:41:43,850 --> 00:41:45,290
Maintenance Supervisor.

742
00:41:45,770 --> 00:41:47,090
And then we have.

743
00:41:47,410 --> 00:41:48,250
3.

744
00:41:48,610 --> 00:41:52,890
We have a contracted services specifically with forge grain for engineering.

745
00:41:53,090 --> 00:41:55,890
And then under Thomas, we have Rob Long.

746
00:41:56,090 --> 00:41:58,610
Nathan Cepsey and Jackson Chelis.

747
00:42:01,670 --> 00:42:07,630
OK, so this is just a nice little graphic to break down how these expenses within public services break out.

748
00:42:08,130 --> 00:42:10,610
That orange section in the top graphic?

749
00:42:10,810 --> 00:42:13,730
Is the engineering department that includes.

750
00:42:14,490 --> 00:42:16,090
Jared Bunch, Joe Bolton.

751
00:42:16,330 --> 00:42:20,010
It also includes some new items, which I'll talk about on the next slide.

752
00:42:20,810 --> 00:42:26,900
Sort of to explain why it's increased from fiscal year 26 to 27. You'll notice that orange bar is a little bit larger.

753
00:42:27,330 --> 00:42:28,780
Green is our.

754
00:42:29,490 --> 00:42:34,050
Parks Department and then blue is the largest item which is our our classy Rd. funds.

755
00:42:35,430 --> 00:42:36,750
We can go next.

756
00:42:39,780 --> 00:42:42,220
OK, so this top graphic.

757
00:42:42,490 --> 00:42:45,250
Is coming directly from our tentative budget.

758
00:42:47,330 --> 00:42:48,210
Oh no, that's OK.

759
00:42:51,390 --> 00:42:51,940
That's all right.

760
00:42:54,020 --> 00:42:55,300
OK. And.

761
00:42:55,530 --> 00:42:57,890
For the purposes of presenting in the tentative budget, I.

762
00:42:58,130 --> 00:43:01,370
Created a line that was miscellaneous changes less than 15,000 but.

763
00:43:01,850 --> 00:43:05,530
Just to keep it concise in the actual table of the tentative budget, but for the purposes of this presentation, I broke out a

764
00:43:05,530 --> 00:43:09,210
lower section just to break out some of those.

765
00:43:09,370 --> 00:43:11,850
Larger changes in the most miscellaneous section.

766
00:43:12,490 --> 00:43:17,170
But first of all, we have salaries and wages which increased by 25,000.

767
00:43:17,810 --> 00:43:24,090
Janitorial increased by 15,000. I previously mentioned this in a work session that I had changed.

768
00:43:24,170 --> 00:43:27,050
How some of those costs were being allocated based off of?

769
00:43:27,450 --> 00:43:30,090
Square footage and personnel rather than.

770
00:43:30,250 --> 00:43:32,410
Larger portions just being allocated.

771
00:43:33,620 --> 00:43:34,740
Based off of.

772
00:43:35,130 --> 00:43:36,610
Just staff and.

773
00:43:37,090 --> 00:43:39,730
We'd basically just change the allocation to make it a little bit.

774
00:43:39,850 --> 00:43:41,370
What I feel to be more accurate?

775
00:43:42,730 --> 00:43:43,900
Next we have.

776
00:43:44,010 --> 00:43:48,830
The holiday water hydrant. So this was an item which was previously budgeted within capital projects. It is a fire hydrant

777
00:43:48,830 --> 00:43:53,650
maintenance within the city.

778
00:43:53,730 --> 00:43:58,710
In the past it had been included as a capital project item when it's really more of a maintenance type item. So we moved it out of

779
00:43:58,710 --> 00:44:03,690
capital projects because it isn't really one and moved it into the general fund.

780
00:44:03,890 --> 00:44:06,610
As it's more of an ongoing maintenance type item.

781
00:44:07,890 --> 00:44:13,130
Is that an individual hydrant we have to fix every year? Are we talking about hydrants generally?

782
00:44:13,290 --> 00:44:19,190
You'll, you'll notice that there's also another line that is the fire hydrant maintenance. So there's, there's two separate line

783
00:44:19,190 --> 00:44:25,090
items and the differentiator there is one is associated with holiday water and one is associated with.

784
00:44:25,210 --> 00:44:29,470
The I believe it's Salt Lake City Public Utilities that does the maintenance for those fire hydrants. So it's split between those

785
00:44:29,470 --> 00:44:33,730
two providers that provide the service.

786
00:44:35,020 --> 00:44:36,180
Does Jordan Valley have any?

787
00:44:38,380 --> 00:44:39,420
Do not bill us.

788
00:44:39,530 --> 00:44:43,530
For that service, I think they have a small service. I love those guys man.

789
00:44:46,170 --> 00:44:52,380
The next item is the concrete trip hazard cutting, so you'll notice that's increasing by $17,000.

790
00:44:52,690 --> 00:44:54,770
And this is sort of coming on the heels of.

791
00:44:54,850 --> 00:44:58,090
Discussions we've been having with our insurance provider.

792
00:44:58,250 --> 00:45:04,330
There's been some claims in the past of trip and fall conditions where people are walking on the sidewalk. They'll trip and then.

793
00:45:04,610 --> 00:45:05,730
That gets addressed.

794
00:45:06,490 --> 00:45:08,330
So we are taking steps to.

795
00:45:08,530 --> 00:45:12,710
Go about inventorying a lot of the sidewalks within holiday to try to find those problem areas you'll notice within the capital

796
00:45:12,710 --> 00:45:16,890
projects.

797
00:45:17,010 --> 00:45:22,860
Fund, when we get to that point, we also have $100,000 of budget that is specifically for the repair.

798
00:45:23,010 --> 00:45:28,370
So this is this budget is being set aside for the surveying of it and then we have a budget that is for.

799
00:45:28,650 --> 00:45:30,290
The eventual repair of it.

800
00:45:32,470 --> 00:45:36,910
Next, computer software I previously mentioned. We are now allocating those based off of.

801
00:45:37,090 --> 00:45:40,980
The personnel who are using those softwares. So that's why it's starting to appear.

802
00:45:41,090 --> 00:45:44,650
Within the public services department rather than just being all within.

803
00:45:44,810 --> 00:45:45,810
Administration.

804
00:45:47,380 --> 00:45:51,920
Next, the county public works contract, which is the biggest increase of 311,000. The next slide we're going to go into a lot more

805
00:45:51,920 --> 00:45:56,460
detail on what the increases there are.

806
00:45:56,970 --> 00:45:59,010
But that is by far the largest increase.

807
00:45:59,490 --> 00:46:02,970
And then contained within that miscellaneous changes of 40,000.

808
00:46:03,210 --> 00:46:08,450
There's a bunch of individual ones that are 15,000 or less and I took out some of those largest ones and put it in that.

809
00:46:08,850 --> 00:46:10,810
Information section just below.

810
00:46:12,250 --> 00:46:17,930
Specifically the first one, 4707 S Holiday Blvd. This is a Plaza.

811
00:46:18,010 --> 00:46:24,490
That's on Holiday Blvd. which previously we were maintaining with a contracted service, which has since been.

812
00:46:24,610 --> 00:46:28,250
Brought in an our perks crew is now maintaining that section so we no longer need the contracted service. That's why the the

813
00:46:28,250 --> 00:46:31,890
budget is going down.

814
00:46:32,210 --> 00:46:34,730
City Hall maintenance and supply This is an item.

815
00:46:34,810 --> 00:46:40,170
Which changes from year to year and generally what I've done in the past is just look at trends and.

816
00:46:40,450 --> 00:46:43,610
It's trended down slightly, so I'm reducing that budget a little bit.

817
00:46:44,170 --> 00:46:45,490
Vehicle maintenance.

818
00:46:45,610 --> 00:46:47,770
This is more based off of just year to year.

819
00:46:47,850 --> 00:46:50,775
When I have conversations with Jared, what we're anticipating the vehicles are going to need and this year we think we're going to

820
00:46:50,775 --> 00:46:53,700
need a little less.

821
00:46:54,410 --> 00:46:58,690
Contracted Engineering Services. This is an increase of $15,000 in.

822
00:46:59,650 --> 00:47:01,290
Jared can maybe speak to this more.

823
00:47:01,570 --> 00:47:05,530
Directly if you're interested in details, but my understanding is it's for right of way.

824
00:47:06,370 --> 00:47:07,290
Permitting and.

825
00:47:07,370 --> 00:47:08,410
That sort of thing.

826
00:47:09,380 --> 00:47:14,020
Parks, Water. So with the addition of Spring Lane, we're not necessarily sure at this point.

827
00:47:14,410 --> 00:47:18,210
What the impact is going to be on the needs for the water and the actual park?

828
00:47:18,290 --> 00:47:21,450
But at this time, we're increasing it by 12,500.

829
00:47:21,650 --> 00:47:25,050
We had done an increase in fiscal year 26 for it as well.

830
00:47:25,770 --> 00:47:29,410
But so far we haven't really started receiving bills for that so.

831
00:47:29,810 --> 00:47:33,450
In anticipation of that, we're increasing it a little bit just so we have the room.

832
00:47:33,650 --> 00:47:35,290
When that eventually comes online.

833
00:47:35,410 --> 00:47:36,050
To pick it up.

834
00:47:36,770 --> 00:47:40,150
And then finally City Hall utilities and that is another item that is associated with just that change in allocation. So you'd

835
00:47:40,150 --> 00:47:43,530
notice.

836
00:47:44,170 --> 00:47:45,930
Some departments went down, some went up.

837
00:47:46,010 --> 00:47:50,290
But as a whole they they did increase and I could get that information if the Council is curious.

838
00:47:51,210 --> 00:47:52,970
Before we leave that slide on the.

839
00:47:53,450 --> 00:47:56,530
Are we going to get into so we have the feasibility study for the public's works is that and are we going to talk about that when

840
00:47:56,530 --> 00:47:59,610
we talk about the.

841
00:48:00,490 --> 00:48:01,540
We can talk about that now.

842
00:48:01,850 --> 00:48:02,450
Public works.

843
00:48:02,930 --> 00:48:03,850
Increasing so much.

844
00:48:04,130 --> 00:48:07,770
Yes. So the public works feasibility study in previous the.

845
00:48:07,810 --> 00:48:11,460
Fiscal year 2026 budget. Sorry I skipped over that one, I didn't mean to do that.

846
00:48:12,240 --> 00:48:18,160
In 2026, we didn't have any budget, so this increases from zero to 50,000 and it's specifically associated with Mill Creek has

847
00:48:18,160 --> 00:48:24,080
taken steps to consider bringing public services, not public services. Some of their public works function in house, specifically

848
00:48:24,080 --> 00:48:30,000
snow plowing and road maintenance.

849
00:48:30,810 --> 00:48:38,010
And there's been some concern if Mill Creek were to pull out of that contract, what happens to us as being part of that contract?

850
00:48:38,290 --> 00:48:42,940
So this $50,000 is being set aside for us to do a feasibility study to see.

851
00:48:43,090 --> 00:48:45,370
What would it mean if we were to bring that service?

852
00:48:45,450 --> 00:48:45,730
In.

853
00:48:46,610 --> 00:48:47,930
Did that answer your question?

854
00:48:48,010 --> 00:48:50,930
Yeah, great. Any other questions on this slide?

855
00:48:51,960 --> 00:48:54,860
For me or Jared, I know he's getting excited. He wants to come up.

856
00:48:58,210 --> 00:48:59,610
OK, we can go next then.

857
00:49:06,580 --> 00:49:11,100
OK. So this is the breakdown of the increase to the Salt Lake County Public Works contract?

858
00:49:11,570 --> 00:49:17,010
If you have specific questions on any of these items, I might need to defer to Jared, but.

859
00:49:17,490 --> 00:49:22,270
Overall, the picture is that we're seeing an increase in personnel related costs. The concrete colors which I've previously

860
00:49:22,270 --> 00:49:27,050
mentioned are the colors that go around the manholes.

861
00:49:27,730 --> 00:49:34,010
The snowplow costs are increasing by 22% or $87,000. The overlay materials, which is.

862
00:49:34,210 --> 00:49:36,530
The paving materials increasing as well.

863
00:49:37,970 --> 00:49:39,930
Patching materials increasing.

864
00:49:40,450 --> 00:49:43,650
The dumping costs are increasing and then we actually have.

865
00:49:43,930 --> 00:49:48,420
A reduction in the mastic materials which are decreasing by 24,000.

866
00:49:48,530 --> 00:49:51,250
And then they had other changes that were 10,000 or less of.

867
00:49:51,490 --> 00:49:52,610
Of 15,000.

868
00:49:52,650 --> 00:49:54,580
For a total increase of 311.

869
00:49:55,090 --> 00:49:56,330
Mastic Materials.

870
00:49:57,440 --> 00:49:58,940
I'm pretending like I know what that.

871
00:49:59,050 --> 00:49:59,530
Is.

872
00:50:00,050 --> 00:50:02,490
Giving you an opportunity to inform the rest.

873
00:50:07,450 --> 00:50:08,730
It's material that.

874
00:50:09,530 --> 00:50:11,700
The county hasn't been using much.

875
00:50:11,850 --> 00:50:16,460
Historically and starting a year ago, I asked them to start using it.

876
00:50:18,450 --> 00:50:20,090
If you drag down.

877
00:50:20,880 --> 00:50:23,820
2300 E right in front of our City Hall.

878
00:50:24,370 --> 00:50:27,580
We have some very wide black strips that is.

879
00:50:27,770 --> 00:50:28,690
The mastic.

880
00:50:29,210 --> 00:50:30,330
And what it does?

881
00:50:31,410 --> 00:50:33,090
It's a very strong.

882
00:50:33,530 --> 00:50:37,050
Seal over some alligator cracking areas and.

883
00:50:37,130 --> 00:50:39,570
Just preserves that from potholing.

884
00:50:39,770 --> 00:50:41,330
And it's very useful.

885
00:50:41,410 --> 00:50:43,250
Somewhat expensive material, but.

886
00:50:43,770 --> 00:50:44,690
That's what that is.

887
00:50:45,450 --> 00:50:46,490
And we're using less of it.

888
00:50:47,400 --> 00:50:49,020
To the county, at least.

889
00:50:49,250 --> 00:50:49,930
Well.

890
00:50:51,050 --> 00:50:52,010
They had bought.

891
00:50:52,450 --> 00:50:55,730
But well, yes, we are going to use less of it.

892
00:50:56,250 --> 00:50:57,890
I only want them to apply it.

893
00:50:58,050 --> 00:51:01,170
To collector roads, arterial roads.

894
00:51:01,290 --> 00:51:02,210
And other major.

895
00:51:03,370 --> 00:51:05,570
They had kind of budgeted originally.

896
00:51:05,650 --> 00:51:09,130
For local residential roads and I said no, I don't want.

897
00:51:09,370 --> 00:51:11,370
That on those roads.

898
00:51:12,630 --> 00:51:13,940
We done some.

899
00:51:14,050 --> 00:51:15,410
Cost shifting on that.

900
00:51:16,300 --> 00:51:18,180
And in return I.

901
00:51:18,370 --> 00:51:19,890
On the patching materials.

902
00:51:20,170 --> 00:51:23,770
Which are also going to be going on our collector.

903
00:51:23,930 --> 00:51:24,570
And.

904
00:51:25,450 --> 00:51:29,930
Arterial roads in anticipation of some microsurfacing that we would be.

905
00:51:30,250 --> 00:51:31,050
Laying next.

906
00:51:31,170 --> 00:51:32,170
Somewhere SO.

907
00:51:33,250 --> 00:51:39,250
Jerry can talk about the snowplow. Yeah, yeah, we're assuming it's going to snow again.

908
00:51:39,490 --> 00:51:44,090
So I will give you some good news this last winter.

909
00:51:44,450 --> 00:51:47,330
Our We had a very large surplus.

910
00:51:47,450 --> 00:51:49,410
In our snowplow material.

911
00:51:49,490 --> 00:51:53,690
Costs meaning we didn't use much on the roadways for the.

912
00:51:54,410 --> 00:51:56,490
De Icer and the salt.

913
00:51:58,180 --> 00:52:00,540
We were able to take that savings and.

914
00:52:01,680 --> 00:52:04,260
The county repaved Albert Leeway.

915
00:52:05,330 --> 00:52:07,050
Which wasn't a street that.

916
00:52:07,290 --> 00:52:09,570
We had taken to you guys for approval.

917
00:52:09,690 --> 00:52:10,690
County just say.

918
00:52:10,770 --> 00:52:14,810
Hey, we got extra money we need to spend in the next couple weeks, can we?

919
00:52:14,890 --> 00:52:16,290
Repave this road and I said.

920
00:52:16,690 --> 00:52:17,330
Oh yeah.

921
00:52:17,810 --> 00:52:20,050
Don't think anybody would complain about that. It's just.

922
00:52:20,810 --> 00:52:23,250
Extra money in the budget and we're.

923
00:52:23,450 --> 00:52:25,930
Also gonna complete 30th East.

924
00:52:26,170 --> 00:52:28,810
In the Mill Rock area, it's a short little stretch.

925
00:52:29,290 --> 00:52:32,610
But with the cost savings of our snow plowing.

926
00:52:32,970 --> 00:52:35,890
In salt material we were able to get.

927
00:52:36,530 --> 00:52:37,530
Roads repaved.

928
00:52:38,430 --> 00:52:39,940
This fiscal year.

929
00:52:42,490 --> 00:52:43,690
So the reason why?

930
00:52:43,810 --> 00:52:47,380
This coming fiscal year is the increase is because.

931
00:52:47,530 --> 00:52:48,730
They've got someone.

932
00:52:48,970 --> 00:52:49,730
Snowplow.

933
00:52:49,890 --> 00:52:53,130
Costs that they're replacing some snow plows.

934
00:52:53,890 --> 00:52:54,610
And.

935
00:52:54,970 --> 00:52:57,970
One snow plows like $200,000 and.

936
00:52:58,210 --> 00:52:59,930
Even though we're splitting it between.

937
00:53:00,050 --> 00:53:01,450
No Creek and.

938
00:53:01,930 --> 00:53:02,050
MSD.

939
00:53:03,210 --> 00:53:04,410
It still adds up.

940
00:53:04,570 --> 00:53:06,410
Because they're replacing more than one.

941
00:53:06,490 --> 00:53:08,330
So we're kind of getting hit with the.

942
00:53:08,530 --> 00:53:10,450
One time, so some capital.

943
00:53:10,530 --> 00:53:12,930
Expenditure that they're allocating in terms of the.

944
00:53:13,010 --> 00:53:13,610
Yeah.

945
00:53:14,330 --> 00:53:16,050
And they the salts.

946
00:53:16,130 --> 00:53:17,130
Believe it or not.

947
00:53:19,360 --> 00:53:27,100
Corrodes these machines at a very fast rate, so they're constantly being maintained, but they're ready to replace.

948
00:53:27,170 --> 00:53:28,460
Some of the ones that they have.

949
00:53:30,820 --> 00:53:31,540
Just in time.

950
00:53:32,010 --> 00:53:32,930
Folks to leave.

951
00:53:35,570 --> 00:53:36,130
Thanks, Jared.

952
00:53:36,730 --> 00:53:38,290
OK. Any other questions on this one?

953
00:53:38,410 --> 00:53:39,290
Go next.

954
00:53:41,250 --> 00:53:45,330
OK. So we are on to Historical Commission and I think Megan Adermann actually has a short presentation she wanted to give and then

955
00:53:45,330 --> 00:53:49,410
we'll jump back into the budget.

956
00:54:07,220 --> 00:54:08,140
Well, this is a lot.

957
00:54:08,250 --> 00:54:09,290
Scarier.

958
00:54:09,570 --> 00:54:10,730
Than it used to be.

959
00:54:13,970 --> 00:54:14,850
OK.

960
00:54:19,020 --> 00:54:19,700
All right.

961
00:54:21,770 --> 00:54:28,650
I think I'm the bridge between the Historical Commission and the Arts Council, so I'll be talking about both. Is that correct?

962
00:54:28,970 --> 00:54:29,610
OK, cool.

963
00:54:32,250 --> 00:54:33,690
I want to start out.

964
00:54:34,170 --> 00:54:40,170
By just thanking the amazing volunteers I have the privilege of working with.

965
00:54:41,050 --> 00:54:42,970
These are highly engaged.

966
00:54:44,090 --> 00:54:48,570
Residents, and I'm so grateful that they give.

967
00:54:48,730 --> 00:54:51,450
So freely of their time and expertise to.

968
00:54:51,970 --> 00:54:53,650
Making our communities such a.

969
00:54:54,050 --> 00:54:56,010
A great place to be.

970
00:54:56,410 --> 00:55:00,130
So I've listed them all here I want to call out especially.

971
00:55:02,170 --> 00:55:05,450
Commit executive committees.

972
00:55:05,570 --> 00:55:12,210
Of both the Arts Council and the Historical Commission. Fred Kraut, Kimberly England. Linda Etherington, Isla Barris.

973
00:55:12,570 --> 00:55:16,210
And then on the Historical Commission side, Kim Duffy, Rita Wright.

974
00:55:16,450 --> 00:55:18,370
Martha Bradley Evans.

975
00:55:19,490 --> 00:55:21,170
These are great people that give.

976
00:55:21,370 --> 00:55:23,130
Very freely of their time so.

977
00:55:23,570 --> 00:55:24,490
Thank you to them.

978
00:55:27,700 --> 00:55:33,740
Just overall, looking at arts and culture programming as a whole, this is these are numbers.

979
00:55:34,010 --> 00:55:37,930
Combining the Historical Commission and the Arts Council.

980
00:55:39,450 --> 00:55:43,290
We had over 25,000 attendees.

981
00:55:43,650 --> 00:55:45,290
Last calendar year.

982
00:55:45,370 --> 00:55:46,890
Which is a record for us.

983
00:55:47,370 --> 00:55:48,170
We have.

984
00:55:48,370 --> 00:55:51,650
40 plus events which explains why we're tired and.

985
00:55:52,650 --> 00:55:53,330
And, umm.

986
00:55:54,010 --> 00:55:58,450
Our volunteers, like I mentioned, gave over 1500 hours of.

987
00:55:58,850 --> 00:55:59,650
Of their time.

988
00:56:00,370 --> 00:56:01,730
Which equates to.

989
00:56:01,890 --> 00:56:06,050
Pretty much a part time position, so we're so grateful for that.

990
00:56:06,290 --> 00:56:07,850
We also received.

991
00:56:07,930 --> 00:56:11,260
Over $100,000 in donations, grants and scholarships.

992
00:56:11,770 --> 00:56:14,370
On the right you can see sort of a pie chart.

993
00:56:14,890 --> 00:56:17,850
I do need to call out though that this does not include.

994
00:56:18,370 --> 00:56:22,810
Staff salaries, wages, benefits. This is just programming costs. How it's split up.

995
00:56:23,330 --> 00:56:24,770
Programming revenues.

996
00:56:26,170 --> 00:56:27,210
Earned income.

997
00:56:28,250 --> 00:56:34,450
And donations being our highest and then grants and transfer from the general fund being about equal.

998
00:56:38,260 --> 00:56:38,980
I appreciate.

999
00:56:39,610 --> 00:56:42,050
I mean, we are subsidizing some of it, but.

1000
00:56:42,130 --> 00:56:46,250
Really, in a lot of ways you're very self succeeding. Yeah, yeah, we.

1001
00:56:46,370 --> 00:56:48,570
We do a lot of work to bring stuff in as well.

1002
00:56:50,070 --> 00:56:51,070
Next I've got a.

1003
00:56:51,210 --> 00:56:52,770
Fun video, hopefully it works.

1004
00:56:55,000 --> 00:56:56,460
Your sound is not working.

1005
00:57:17,560 --> 00:57:17,960
You're good.

1006
00:57:42,810 --> 00:57:43,330
You're good.

1007
00:57:47,630 --> 00:57:49,790
Literally everyone has been there.

1008
00:57:49,980 --> 00:57:50,180
Right.

1009
00:58:17,350 --> 00:58:19,390
Well, it's more.

1010
00:58:19,510 --> 00:58:20,910
Fun with the music, but.

1011
00:58:21,950 --> 00:58:24,150
But essentially you can see.

1012
00:58:24,470 --> 00:58:25,790
We are doing a lot.

1013
00:58:26,070 --> 00:58:29,110
And our community is responding well to it.

1014
00:58:29,750 --> 00:58:31,950
And they're coming out and supporting it.

1015
00:58:32,790 --> 00:58:34,990
And having a lot of fun while they're doing it.

1016
00:58:39,610 --> 00:58:43,040
If you want to see it with sound, it's also on our website and YouTube.

1017
00:59:01,620 --> 00:59:05,500
Seriously, look at those crowds and everybody's having a right. I could not be more proud.

1018
00:59:05,950 --> 00:59:07,710
My favorite clip is the.

1019
00:59:08,350 --> 00:59:10,910
The concert where there's a man who's.

1020
00:59:11,190 --> 00:59:13,030
Going across the crowd like this and.

1021
00:59:13,910 --> 00:59:17,190
Like that guy is just having a great time and that's so fun.

1022
00:59:19,510 --> 00:59:21,070
I want to mention.

1023
00:59:21,550 --> 00:59:25,270
Both the Arts Councils and the Historical Commission's missions.

1024
00:59:25,990 --> 00:59:31,870
The Arts Council's mission is to inspire, engage and unify the community through the arts and we encourage.

1025
00:59:32,270 --> 00:59:34,550
Our community to discover themselves in art.

1026
00:59:34,990 --> 00:59:38,870
The Holiday Historical Commission's mission is to identify, research, preserve and share the history of holiday through education,

1027
00:59:38,870 --> 00:59:42,750
documentation and community engagement.

1028
00:59:43,470 --> 00:59:45,950
I'm going to talk first about the Arts Council.

1029
00:59:47,230 --> 00:59:48,790
The Arts Council is.

1030
00:59:49,310 --> 00:59:54,600
For those of you who don't know, the City of Holidays local arts agency designated by the city.

1031
00:59:54,990 --> 00:59:56,870
This is a term that's used.

1032
00:59:57,230 --> 00:59:59,030
Nationally, even globally.

1033
00:59:59,150 --> 01:00:00,870
To define umm.

1034
01:00:01,430 --> 01:00:02,550
Municipal.

1035
01:00:03,030 --> 01:00:05,310
Arts and culture activities.

1036
01:00:05,630 --> 01:00:09,350
And as the local artists agency, there's a number of things that.

1037
01:00:09,430 --> 01:00:10,310
We do.

1038
01:00:10,430 --> 01:00:12,830
We provide access to diverse art forms.

1039
01:00:12,910 --> 01:00:15,070
That invite public participation.

1040
01:00:15,230 --> 01:00:16,270
We steward the city's.

1041
01:00:16,550 --> 01:00:17,750
Art collection and.

1042
01:00:17,990 --> 01:00:19,790
Manage the public art program.

1043
01:00:19,870 --> 01:00:23,390
Produce and present community programs. Support arts education.

1044
01:00:23,750 --> 01:00:26,230
Reflect community demographics and needs.

1045
01:00:26,350 --> 01:00:27,990
Contribute to quality of life.

1046
01:00:28,070 --> 01:00:29,510
And community identity.

1047
01:00:29,590 --> 01:00:32,030
And support local artists and arts organizations.

1048
01:00:39,730 --> 01:00:41,440
We do that through a number of programs.

1049
01:00:42,150 --> 01:00:43,150
Our programs this.

1050
01:00:43,510 --> 01:00:49,430
Past fiscal year include artists the month. You may remember that from City Hall as you walk in.

1051
01:00:49,830 --> 01:00:50,510
On the left.

1052
01:00:50,590 --> 01:00:51,920
We miss our wall.

1053
01:00:53,070 --> 01:00:56,390
With artists with them on display. I'll talk a little bit more about artists a month later and what we're planning to do that with

1054
01:00:56,390 --> 01:00:59,710
that program.

1055
01:00:59,910 --> 01:01:00,680
During this.

1056
01:01:02,390 --> 01:01:03,870
Time of transition.

1057
01:01:05,060 --> 01:01:08,100
And I won't mention every single program here.

1058
01:01:08,540 --> 01:01:12,870
Just because that will take a lot of time, but I do want to call out a few things.

1059
01:01:13,260 --> 01:01:15,180
Our creative aging program.

1060
01:01:16,260 --> 01:01:20,340
Is supported through a grant with the Utah Division of Arts and Museums.

1061
01:01:20,540 --> 01:01:22,750
This past year we doubled our capacity.

1062
01:01:22,900 --> 01:01:23,780
Allowing in.

1063
01:01:24,140 --> 01:01:26,340
Two cohorts instead of 1 which?

1064
01:01:26,900 --> 01:01:28,620
Equated to 16 students.

1065
01:01:28,740 --> 01:01:29,500
This year.

1066
01:01:30,860 --> 01:01:35,470
Our page to stage program is supported by Happy Healthy Holiday.

1067
01:01:35,900 --> 01:01:36,860
They help us.

1068
01:01:36,980 --> 01:01:39,780
To double our capacity to 35 students.

1069
01:01:40,460 --> 01:01:43,860
That registration filled within an hour this year.

1070
01:01:44,140 --> 01:01:46,260
We have a wait list of 10 students.

1071
01:01:46,340 --> 01:01:49,180
Who wish that people would drop, but they probably won't.

1072
01:01:51,380 --> 01:01:57,420
And along with that, Happy Healthy Holiday also improved our program strategies to better reflect.

1073
01:01:57,500 --> 01:02:00,860
Protective factors for drug addiction like.

1074
01:02:01,540 --> 01:02:03,220
Beefing up our recognition.

1075
01:02:03,300 --> 01:02:05,420
Of the students at the end, as that is.

1076
01:02:05,900 --> 01:02:07,180
A protective factor?

1077
01:02:07,980 --> 01:02:10,020
Our Blue Moon Festival.

1078
01:02:10,180 --> 01:02:12,340
Which is of course our annual arts festival.

1079
01:02:12,500 --> 01:02:16,540
We took a big swing this past year and moved things over to the Plaza.

1080
01:02:16,900 --> 01:02:20,580
Or I should say, back to the Plaza, as that's where it first began.

1081
01:02:21,940 --> 01:02:25,260
We estimate about 4000 people were in attendance.

1082
01:02:26,220 --> 01:02:27,180
And that was a.

1083
01:02:27,620 --> 01:02:28,860
Fun time.

1084
01:02:29,220 --> 01:02:31,980
Our merry Holiday market, also on the Plaza.

1085
01:02:32,300 --> 01:02:36,860
This was a first time for us to do something along with the annual tree lighting.

1086
01:02:37,340 --> 01:02:38,060
And.

1087
01:02:38,340 --> 01:02:41,620
We earned, we sold nearly one point.

1088
01:02:42,380 --> 01:02:43,900
1500.

1089
01:02:44,340 --> 01:02:46,660
Dollars in goods in 1 1/2 hours.

1090
01:02:47,420 --> 01:02:52,060
Which is great. And all of that went straight back to the artist. We did not take Commission for that event.

1091
01:02:53,620 --> 01:02:58,790
And then our of course our summer concert series this past year was super well attended.

1092
01:02:58,900 --> 01:03:01,460
13,687 people.

1093
01:03:01,540 --> 01:03:06,900
We averaged 955 people per concert. That's excluding 4th of July.

1094
01:03:08,300 --> 01:03:13,060
And five of the eight concerts had over 1000 people, which is a record for us.

1095
01:03:14,010 --> 01:03:15,250
We also had.

1096
01:03:15,660 --> 01:03:17,140
A concert in.

1097
01:03:17,340 --> 01:03:20,100
The holiday time, A concert for A cause.

1098
01:03:20,180 --> 01:03:22,420
In which we partnered with Hothouse West.

1099
01:03:22,660 --> 01:03:29,780
And brought in $3327.00 which we were able to donate to local school food pantries.

1100
01:03:32,520 --> 01:03:33,270
Next slide.

1101
01:03:33,540 --> 01:03:34,860
Megan, do you think the.

1102
01:03:35,820 --> 01:03:37,580
Move the.

1103
01:03:37,660 --> 01:03:39,820
Bloomin Festival to the Plaza affected.

1104
01:03:40,860 --> 01:03:42,220
The experience or the?

1105
01:03:42,620 --> 01:03:43,380
Turn out.

1106
01:03:44,620 --> 01:03:46,580
Our attendance numbers are.

1107
01:03:47,100 --> 01:03:48,660
Kind of negligible.

1108
01:03:48,740 --> 01:03:49,660
Same as.

1109
01:03:49,740 --> 01:03:50,380
When it was at.

1110
01:03:50,500 --> 01:03:56,900
Park, you can't make everybody happy. There were a few grumblies but most people were very pleased.

1111
01:03:57,300 --> 01:04:00,540
The local business community in particular was very pleased.

1112
01:04:01,100 --> 01:04:02,500
Anti rays.

1113
01:04:02,740 --> 01:04:05,580
Mentioned that she got people from that event.

1114
01:04:06,020 --> 01:04:10,060
Who are now regular customers who hadn't known she existed before so.

1115
01:04:10,180 --> 01:04:12,420
That's what we were going for some.

1116
01:04:12,540 --> 01:04:13,900
Better economic impact?

1117
01:04:14,420 --> 01:04:17,620
Economic impact on our community instead of sort of.

1118
01:04:17,980 --> 01:04:18,860
Vacating.

1119
01:04:18,980 --> 01:04:20,020
The Plaza we were.

1120
01:04:20,380 --> 01:04:21,580
Getting people there.

1121
01:04:23,590 --> 01:04:24,790
Does that answer your question?

1122
01:04:27,740 --> 01:04:32,620
We have an unusual year this year where we have two summer musicals that.

1123
01:04:33,980 --> 01:04:36,260
That is just due to timing of changing.

1124
01:04:36,380 --> 01:04:38,620
When we'll be doing our summer musical.

1125
01:04:38,780 --> 01:04:40,060
Of course, last.

1126
01:04:40,460 --> 01:04:46,310
Summer in August we had Newsies with a large cast of about 90 people, including.

1127
01:04:46,580 --> 01:04:47,900
Our mayor here.

1128
01:04:48,900 --> 01:04:56,100
And 3799 people attended that event, which is great for a first time.

1129
01:04:56,780 --> 01:04:58,020
A first swing at.

1130
01:04:58,420 --> 01:04:59,540
Community theater.

1131
01:05:00,220 --> 01:05:04,700
We have Fiddler on the Roof upcoming that will be in the park this year.

1132
01:05:05,020 --> 01:05:10,620
With a cast of 35, they're in rehearsals right now, rehearsing at the Holiday United Church of Christ.

1133
01:05:12,100 --> 01:05:17,340
And this year we have decided to build in a mentorship program.

1134
01:05:17,420 --> 01:05:19,460
For the production team members.

1135
01:05:20,260 --> 01:05:20,900
With part.

1136
01:05:20,980 --> 01:05:23,380
Through partnership with Umbrella Theater Company.

1137
01:05:24,640 --> 01:05:26,560
I'll talk a little bit more about public art.

1138
01:05:27,100 --> 01:05:31,020
In a minute on a different slide, but that is another program we are running.

1139
01:05:32,500 --> 01:05:34,140
And then, of course, our art exhibits.

1140
01:05:34,500 --> 01:05:36,820
Fine Art Show and Tiny Art show.

1141
01:05:37,580 --> 01:05:39,340
This was a good last hurrah.

1142
01:05:39,540 --> 01:05:42,460
For a little minute while we're out of our space, but.

1143
01:05:42,580 --> 01:05:44,620
We had 343 artists.

1144
01:05:44,780 --> 01:05:46,740
Come through for those 2 events.

1145
01:05:47,260 --> 01:05:52,700
We displayed 815 pieces. 1881 people attended.

1146
01:05:52,980 --> 01:05:59,460
And we sold $25,241.98.

1147
01:05:59,740 --> 01:06:02,620
About 20,000 of that goes straight back to the artists.

1148
01:06:03,780 --> 01:06:04,700
Great events.

1149
01:06:05,660 --> 01:06:07,540
Really impactful to those artists.

1150
01:06:10,500 --> 01:06:11,260
Next slide.

1151
01:06:15,300 --> 01:06:16,340
For public art.

1152
01:06:17,220 --> 01:06:18,060
This past year.

1153
01:06:18,140 --> 01:06:19,620
We have been.

1154
01:06:19,980 --> 01:06:22,460
At reworking.

1155
01:06:22,700 --> 01:06:24,260
Or creating.

1156
01:06:24,500 --> 01:06:26,540
A public art guide.

1157
01:06:26,700 --> 01:06:30,740
And that will clarify our process and direction moving forward.

1158
01:06:30,860 --> 01:06:31,860
That guide.

1159
01:06:32,100 --> 01:06:35,460
It helps us establish sort of like what are our.

1160
01:06:35,620 --> 01:06:37,020
What are our rules for the?

1161
01:06:37,380 --> 01:06:42,140
This program, how do we keep this moving forward? It will utilize a subcommittee.

1162
01:06:43,340 --> 01:06:44,740
Which may include staff.

1163
01:06:44,900 --> 01:06:48,500
Members, members of the community and members of the Arts Council.

1164
01:06:48,620 --> 01:06:50,030
To move projects forward.

1165
01:06:50,380 --> 01:06:52,140
And this body and.

1166
01:06:53,460 --> 01:06:58,340
Previous years has approved the use of our Arts fund balance to support new projects and our.

1167
01:06:59,180 --> 01:07:00,900
Our public art consultant.

1168
01:07:02,020 --> 01:07:03,460
To move those projects along.

1169
01:07:03,740 --> 01:07:06,500
This past year, we added five new poems.

1170
01:07:06,620 --> 01:07:08,580
To the root and together history walk.

1171
01:07:09,020 --> 01:07:10,860
Very cool to get literary artists.

1172
01:07:11,580 --> 01:07:13,380
A space to shine.

1173
01:07:14,540 --> 01:07:19,460
And we also have a call open right now for four new utility box rats.

1174
01:07:20,600 --> 01:07:23,030
So you can expect those to go in this summer.

1175
01:07:25,350 --> 01:07:27,990
Switching now to the Historical Commission.

1176
01:07:29,820 --> 01:07:36,340
We've got the Speaker Series, a really successful program, regularly getting 60 to 80 people in attendance.

1177
01:07:37,340 --> 01:07:40,140
People travel from as far as Provo.

1178
01:07:40,340 --> 01:07:41,980
That's the farthest I've heard so far.

1179
01:07:42,140 --> 01:07:43,420
To come to these events.

1180
01:07:44,500 --> 01:07:46,100
The audience is.

1181
01:07:46,180 --> 01:07:48,870
Hyper engaged, they ask great questions.

1182
01:07:49,980 --> 01:07:52,500
A lot of work goes into those to make them.

1183
01:07:52,940 --> 01:07:54,380
Really fascinating.

1184
01:07:54,780 --> 01:07:58,020
Our historic holiday tour, which is in celebration of.

1185
01:07:58,220 --> 01:07:59,780
Preservation Month, which is.

1186
01:07:59,940 --> 01:08:00,940
This month.

1187
01:08:01,100 --> 01:08:02,580
You may see the green signs.

1188
01:08:02,940 --> 01:08:05,540
Around holiday as you're driving or walking around.

1189
01:08:06,340 --> 01:08:07,500
Last year.

1190
01:08:07,580 --> 01:08:09,140
We had.

1191
01:08:09,460 --> 01:08:11,500
About 12,000 hits.

1192
01:08:11,700 --> 01:08:12,860
On our website.

1193
01:08:14,340 --> 01:08:16,540
This year we have.

1194
01:08:16,860 --> 01:08:18,620
Gotten 2000s.

1195
01:08:18,740 --> 01:08:19,580
So far.

1196
01:08:20,620 --> 01:08:22,820
The interesting thing looking at our analytic.

1197
01:08:23,020 --> 01:08:27,630
Analytical analytics from last year, which are a little more detailed than what I have for this year.

1198
01:08:28,020 --> 01:08:35,700
The average time spent on those pages is not just like a quick on and off like you would kind of expect when someone is met with.

1199
01:08:36,660 --> 01:08:38,180
10 paragraphs of text.

1200
01:08:38,460 --> 01:08:39,540
About a house.

1201
01:08:39,660 --> 01:08:43,420
But the average time spent on a page is one hour and 12 minutes.

1202
01:08:43,500 --> 01:08:47,060
So people are really engaged in that program. They're not just.

1203
01:08:47,260 --> 01:08:49,670
Scanning the QR code and leaving right away which?

1204
01:08:50,100 --> 01:08:51,580
I was honestly shocked by.

1205
01:08:54,260 --> 01:08:56,460
Our rooted together.

1206
01:08:56,860 --> 01:09:01,020
History Walk and the monuments around town have gone in.

1207
01:09:01,140 --> 01:09:03,580
Big thanks to the steering committee and Holly Smith.

1208
01:09:03,900 --> 01:09:05,180
For steering that effort.

1209
01:09:05,940 --> 01:09:07,140
We celebrated.

1210
01:09:07,260 --> 01:09:09,500
With a ribbon cutting this past Monday.

1211
01:09:09,620 --> 01:09:14,660
We had about 50 people in attendance on a very cold day, which I was.

1212
01:09:14,740 --> 01:09:17,060
Very pleasantly surprised by.

1213
01:09:17,180 --> 01:09:18,180
And our next?

1214
01:09:18,420 --> 01:09:20,580
Efforts toward.

1215
01:09:21,600 --> 01:09:26,200
Finalizing rooted together is our artifact preservation accession.

1216
01:09:26,540 --> 01:09:27,820
Deaccession.

1217
01:09:27,980 --> 01:09:30,500
And then ethical storage and display of.

1218
01:09:30,780 --> 01:09:33,060
Our our collection.

1219
01:09:33,420 --> 01:09:34,380
Including.

1220
01:09:34,460 --> 01:09:38,140
Putting together an established collections management policy.

1221
01:09:39,520 --> 01:09:41,360
So fun to talk about policy.

1222
01:09:43,510 --> 01:09:48,630
The History Fair was an effort by the Historical Commission to involve more children and families.

1223
01:09:48,940 --> 01:09:51,980
It had games and a scavenger hunt.

1224
01:09:53,300 --> 01:09:57,140
And bingo and got a lot of businesses to donate.

1225
01:09:57,780 --> 01:09:58,980
The attendance was.

1226
01:09:59,060 --> 01:10:01,860
1st thank you Natalie for being there.

1227
01:10:03,700 --> 01:10:04,660
It was fun.

1228
01:10:04,900 --> 01:10:07,380
But what we learned from it was that.

1229
01:10:07,900 --> 01:10:13,660
If we are going to engage with children and families, we've got to go to them instead of asking them to come to us.

1230
01:10:13,820 --> 01:10:15,420
Or historical Commission.

1231
01:10:15,540 --> 01:10:19,060
So you'll see that reflected in our request for this coming year.

1232
01:10:19,380 --> 01:10:25,260
In addition, we've been working on getting oral histories that have been gathered by.

1233
01:10:25,620 --> 01:10:26,780
Our community.

1234
01:10:26,900 --> 01:10:30,340
Up onto YouTube and then gathering new oral histories.

1235
01:10:30,700 --> 01:10:34,300
And so those, we have a number of them available on YouTube right now.

1236
01:10:34,380 --> 01:10:35,340
We have a few.

1237
01:10:35,460 --> 01:10:37,300
Backblogged that I need to get up still.

1238
01:10:37,820 --> 01:10:39,420
And then a couple that.

1239
01:10:39,780 --> 01:10:40,860
Are planned.

1240
01:10:42,470 --> 01:10:43,310
OK.

1241
01:10:44,700 --> 01:10:46,180
Looking forward to the.

1242
01:10:46,540 --> 01:10:47,420
Future.

1243
01:10:47,660 --> 01:10:48,980
I mentioned that.

1244
01:10:49,380 --> 01:10:55,990
Artist The month is going to look a little different as we're out of the building, but we don't want that program to go away.

1245
01:10:56,180 --> 01:11:00,780
It's a great partnership with the City Journal that highlights those artists.

1246
01:11:01,540 --> 01:11:03,340
A great way to highlight.

1247
01:11:04,220 --> 01:11:07,300
Actual residents of holiday. This is our only program that's.

1248
01:11:07,380 --> 01:11:09,580
Reserved for residents of holiday.

1249
01:11:11,400 --> 01:11:14,270
So we've decided to partner with four lemons.

1250
01:11:14,460 --> 01:11:16,420
Over on Highland Drive to do.

1251
01:11:16,860 --> 01:11:18,380
Pop-up exhib.

1252
01:11:19,500 --> 01:11:21,020
So this would be a one night.

1253
01:11:21,180 --> 01:11:23,100
Come and celebrate this artist.

1254
01:11:23,420 --> 01:11:25,260
We're hoping to highlight two artists.

1255
01:11:25,460 --> 01:11:28,900
At each event to drive more traffic on that day.

1256
01:11:30,380 --> 01:11:32,260
And we're excited about that.

1257
01:11:32,340 --> 01:11:33,260
Opportunity.

1258
01:11:33,740 --> 01:11:34,740
The art lot.

1259
01:11:35,740 --> 01:11:37,420
Which we hope to do in.

1260
01:11:37,820 --> 01:11:40,820
Partnership with the Holiday Business Advisory Board.

1261
01:11:41,020 --> 01:11:42,620
Is moving.

1262
01:11:43,020 --> 01:11:46,660
We are out of City Hall hallways, a gallery space.

1263
01:11:48,220 --> 01:11:50,100
Many, many galleries.

1264
01:11:50,220 --> 01:11:51,540
In businesses.

1265
01:11:52,540 --> 01:11:56,940
We're working with Holiday Business Advisory Board to identify what those businesses would be.

1266
01:11:57,540 --> 01:11:58,900
And how exactly that looks?

1267
01:11:59,340 --> 01:12:00,620
But that is.

1268
01:12:02,060 --> 01:12:03,260
The Arts Council's.

1269
01:12:03,940 --> 01:12:07,020
Swing at trying to serve those artists while we're out of.

1270
01:12:07,300 --> 01:12:09,180
Our building they still need.

1271
01:12:09,300 --> 01:12:10,660
Places to show their work.

1272
01:12:12,300 --> 01:12:13,580
And finally.

1273
01:12:14,060 --> 01:12:15,150
Looking at.

1274
01:12:16,900 --> 01:12:20,460
Putting together a concert that's specifically for children.

1275
01:12:21,180 --> 01:12:24,940
Designed for children at a time that works great for children.

1276
01:12:25,060 --> 01:12:29,700
And in a location that works great for children, so that is on their request as well.

1277
01:12:29,860 --> 01:12:34,180
And the Historic Garden Tour is not a new program necessarily. It's.

1278
01:12:34,300 --> 01:12:35,540
A new partnership?

1279
01:12:35,740 --> 01:12:38,940
Between Holiday Arts Council and the Historical Commission.

1280
01:12:39,060 --> 01:12:42,460
Where we would be moving the plein-air quick draw.

1281
01:12:42,860 --> 01:12:44,900
To a historic garden.

1282
01:12:46,300 --> 01:12:47,700
We're hoping that pans out.

1283
01:12:47,780 --> 01:12:52,060
It's we're working with a property owner so we'll see what happens.

1284
01:12:53,580 --> 01:12:57,740
The Historical Commission's cemetery tour is one of those.

1285
01:12:57,820 --> 01:13:00,060
Programs they're looking to implement to.

1286
01:13:00,380 --> 01:13:01,060
Draw.

1287
01:13:01,500 --> 01:13:03,100
Children and families.

1288
01:13:04,100 --> 01:13:08,940
While also highlighting this great historic cemetery that we have in our community.

1289
01:13:09,340 --> 01:13:10,500
And the stories of.

1290
01:13:10,620 --> 01:13:13,580
Holidays founders, which are many of them, are buried there.

1291
01:13:15,010 --> 01:13:17,890
And finally rooted together outreach. This is in replacement of.

1292
01:13:18,460 --> 01:13:19,900
The History Fair.

1293
01:13:21,340 --> 01:13:25,180
Going directly to the schools and then inviting them to.

1294
01:13:26,140 --> 01:13:27,980
Visit our.

1295
01:13:28,220 --> 01:13:29,420
Exhibit in the park.

1296
01:13:31,980 --> 01:13:35,740
I am not going to talk about numbers, but I'll leave that to Christian.

1297
01:13:36,740 --> 01:13:39,660
But I'll be here if you have questions about it.

1298
01:13:40,020 --> 01:13:41,940
And just in general I want to.

1299
01:13:43,620 --> 01:13:45,820
I'm like a former children's theater.

1300
01:13:45,980 --> 01:13:49,460
Teacher So we would do a yay and a Boo at the end of every.

1301
01:13:49,540 --> 01:13:50,660
Class to sort of.

1302
01:13:51,260 --> 01:13:55,020
What how people are feeling at the end of the class. So this is my.

1303
01:13:55,340 --> 01:13:58,300
Yay and Boo for the end of this year.

1304
01:13:58,420 --> 01:14:04,180
Yeah, that our attendance is growing. Our demand for arts and culture education is increasing. We're seeing that.

1305
01:14:04,420 --> 01:14:05,380
Both in.

1306
01:14:05,660 --> 01:14:07,940
The Arts Council and the Historical Commission.

1307
01:14:08,060 --> 01:14:10,340
And our volunteers remain deeply engaged.

1308
01:14:10,740 --> 01:14:13,980
Boo that our state grant support is decreasing.

1309
01:14:14,300 --> 01:14:16,300
And that's not specific to us.

1310
01:14:16,460 --> 01:14:19,020
It's it's sector wide.

1311
01:14:19,700 --> 01:14:22,780
Our sponsorship support has been less predictable this year.

1312
01:14:23,220 --> 01:14:25,300
And some programs are.

1313
01:14:25,780 --> 01:14:26,820
Capacity like.

1314
01:14:26,900 --> 01:14:28,180
Our page to stage with its.

1315
01:14:28,300 --> 01:14:29,540
Big wait list.

1316
01:14:29,820 --> 01:14:30,620
And others.

1317
01:14:31,460 --> 01:14:33,380
Tend to stretch our resources then.

1318
01:14:35,510 --> 01:14:40,070
I don't know. I know that I don't need to convince this body about why arts and culture matters.

1319
01:14:40,500 --> 01:14:42,660
But essentially what it comes down to is.

1320
01:14:42,780 --> 01:14:49,780
What looks like simple support for a fun event is really just a serious investment in holidays long term community infrastructure.

1321
01:14:49,900 --> 01:14:51,340
I'm so grateful for the support.

1322
01:14:51,420 --> 01:14:53,750
Support that you all have given to.

1323
01:14:54,180 --> 01:14:55,620
To the work being done by these.

1324
01:14:55,940 --> 01:14:56,780
By these committees.

1325
01:14:58,220 --> 01:15:03,060
It's the success isn't accidental, it's the result of our intentional volunteers.

1326
01:15:03,140 --> 01:15:05,620
Careful stewardship and many years of.

1327
01:15:05,900 --> 01:15:09,420
Your support, so thank you for continuing to make this work a priority.

1328
01:15:14,070 --> 01:15:15,030
Whenever we do our.

1329
01:15:15,180 --> 01:15:17,780
Surveys, of course, of our citizens.

1330
01:15:17,980 --> 01:15:21,300
The popularity of our arts and culture offerings are always.

1331
01:15:21,660 --> 01:15:23,820
The biggest word on the words?

1332
01:15:24,180 --> 01:15:25,860
What do you call it, the word scramble or the?

1333
01:15:26,220 --> 01:15:27,300
Word Cloud.

1334
01:15:27,660 --> 01:15:28,980
Yeah, so.

1335
01:15:29,180 --> 01:15:31,340
Yeah, holiday is considered.

1336
01:15:32,780 --> 01:15:34,900
The cool kids because of our arts.

1337
01:15:34,980 --> 01:15:36,220
Culture programs so.

1338
01:15:36,340 --> 01:15:37,260
Appreciate all you do.

1339
01:15:38,190 --> 01:15:39,590
We're back to the fun part.

1340
01:15:41,980 --> 01:15:43,380
Can we go back a little bit more?

1341
01:15:47,320 --> 01:15:48,920
OK, so this is just a.

1342
01:15:49,100 --> 01:15:51,780
Quick breakdown of the Historical Commission.

1343
01:15:52,140 --> 01:15:57,200
Cost by the individual events we have, the Speaker Series and the Historic Holiday Tour and the Rooted Together are the most

1344
01:15:57,200 --> 01:16:02,260
expensive events.

1345
01:16:03,460 --> 01:16:08,980
But for some context, the fiscal year 2026 Historical Commission budget was 11,000, so we are.

1346
01:16:09,260 --> 01:16:10,980
Looking at an increase this year.

1347
01:16:12,020 --> 01:16:15,980
The other thing to note on this as well is that the garden tour program we're anticipating will generate a little revenue of $750,

1348
01:16:15,980 --> 01:16:19,940
so.

1349
01:16:20,340 --> 01:16:22,620
Some context around those events.

1350
01:16:23,900 --> 01:16:25,860
If there's any comment from the council we can.

1351
01:16:26,060 --> 01:16:27,140
You can look at those or.

1352
01:16:27,900 --> 01:16:30,140
We're getting significant bang for those.

1353
01:16:30,380 --> 01:16:31,270
Few dollars.

1354
01:16:31,380 --> 01:16:31,900
Agreed.

1355
01:16:32,340 --> 01:16:34,020
Delighted that the number is that small.

1356
01:16:34,780 --> 01:16:35,700
OK.

1357
01:16:36,760 --> 01:16:37,720
OK, so.

1358
01:16:38,420 --> 01:16:40,340
For this slide I wanted to.

1359
01:16:41,260 --> 01:16:43,540
Give a little bit of context for the Council.

1360
01:16:43,940 --> 01:16:46,580
Comparing to fiscal year 2026.

1361
01:16:47,060 --> 01:16:51,745
We have a pretty significant decrease in the amount of revenue that we're anticipating to collect in the Arts fund. A big piece of

1362
01:16:51,745 --> 01:16:56,430
this is just that we are having.

1363
01:16:56,540 --> 01:16:59,020
One community theater event versus 2.

1364
01:16:59,420 --> 01:17:04,800
So that's a reduction in revenue as well. But a major piece too is in fiscal year 26, we received a pretty significant one time

1365
01:17:04,800 --> 01:17:10,180
donation that we're not anticipating to receive into fiscal year 27.

1366
01:17:10,700 --> 01:17:13,150
The ticket sales as a result of community theater.

1367
01:17:13,260 --> 01:17:18,340
We're getting a reduction in grant revenue from the state, which Megan had mentioned alcohol sales we had previously for the Blue

1368
01:17:18,340 --> 01:17:23,420
Moon event. In the past, the city had sold the alcohol itself. Instead, we've moved to a contracted model where we have a third

1369
01:17:23,420 --> 01:17:28,500
party that comes and does that for us.

1370
01:17:29,180 --> 01:17:32,460
And then other changes about $4800. So we have a.

1371
01:17:32,540 --> 01:17:36,190
Overall decrease in anticipated revenue of $75,000.

1372
01:17:36,380 --> 01:17:37,900
That's pretty significant.

1373
01:17:38,260 --> 01:17:40,260
The other side of that story is we have.

1374
01:17:40,340 --> 01:17:42,430
Some reduction in expense that we're seeing as well.

1375
01:17:42,620 --> 01:17:44,140
The events expenses.

1376
01:17:44,540 --> 01:17:47,220
I can get your breakdown of this if you're interested.

1377
01:17:47,340 --> 01:17:50,950
But overall, the events were reducing the expense by 36,000.

1378
01:17:51,140 --> 01:17:52,060
900.

1379
01:17:52,260 --> 01:17:55,405
Employee benefits are going down slightly. This has just changed. A change in an employee's election of which benefits they're

1380
01:17:55,405 --> 01:17:58,550
selecting.

1381
01:17:59,540 --> 01:18:03,980
And then we have a reduction in contribution to fund balance. That's just because in 26 we had anticipated to have a contribution,

1382
01:18:03,980 --> 01:18:08,420
in 27 we're not.

1383
01:18:09,560 --> 01:18:15,920
And then we have an increase in expenses, which is for salaries and wages and benefits of 2300.

1384
01:18:17,340 --> 01:18:25,230
And then the overall decrease that we're planning is a decrease of 59,000. That leaves us with a delta of $15,944.

1385
01:18:26,260 --> 01:18:31,220
To make up that delta, this budget contemplates a reduction in the transfer for salaries. As I discussed, there's a change in the

1386
01:18:31,220 --> 01:18:36,180
benefits election, so that's reducing by $9000.

1387
01:18:36,260 --> 01:18:37,980
And then we have an increase in the.

1388
01:18:38,100 --> 01:18:40,060
Transfer for, specifically the.

1389
01:18:40,180 --> 01:18:44,780
The Concert Series In years past, typically the General Fund has only transferred to the Arts Fund for the concert series and for

1390
01:18:44,780 --> 01:18:49,380
salaries and benefits.

1391
01:18:49,660 --> 01:18:53,980
This budget contemplates doing an additional transfer to help to supplement.

1392
01:18:54,100 --> 01:18:56,740
Some of those other events that Megan had mentioned.

1393
01:18:57,220 --> 01:18:58,900
And that is how we would.

1394
01:18:59,020 --> 01:18:59,660
Recommend.

1395
01:19:00,340 --> 01:19:01,780
Making up that difference and.

1396
01:19:01,940 --> 01:19:03,270
The next slide.

1397
01:19:03,380 --> 01:19:05,980
If you'd go to the next one, Stephanie, I'm breaking down.

1398
01:19:07,660 --> 01:19:09,470
Some of the individual events.

1399
01:19:09,620 --> 01:19:12,380
And to how those revenues are being made-up so?

1400
01:19:12,500 --> 01:19:14,340
In this top section here.

1401
01:19:14,460 --> 01:19:19,945
I've broken out all the expenses net of the revenue that they generate. So administration obviously doesn't generate revenue, it's

1402
01:19:19,945 --> 01:19:25,430
mainly salaries and non event specific expenditures.

1403
01:19:25,620 --> 01:19:28,420
So it's just a flat out expense of 97,000?

1404
01:19:28,980 --> 01:19:35,390
And then Artist of the Month, so artist of the month net of the revenue which we anticipate will generate will cost 2600.

1405
01:19:35,500 --> 01:19:40,020
And so on and so forth through all of the events, with the most expensive ones being.

1406
01:19:40,100 --> 01:19:40,820
Blue Moon.

1407
01:19:40,940 --> 01:19:41,940
Community theater.

1408
01:19:42,020 --> 01:19:43,860
And the summer concert series, which?

1409
01:19:44,100 --> 01:19:47,940
In years past was entirely supplemented with the transfer from the General fund.

1410
01:19:49,550 --> 01:19:53,990
Now the other side of that is the revenue sources of how we intend to pay for it.

1411
01:19:55,740 --> 01:19:59,340
In fiscal year 27, we're anticipating a ZAP grant of 8100.

1412
01:19:59,660 --> 01:20:02,980
And then we have a grant coming from the state for 21,000.

1413
01:20:03,100 --> 01:20:06,700
For a total of 29,000 and those aren't tied to a specific event.

1414
01:20:06,780 --> 01:20:08,500
So we can use those to fund any event.

1415
01:20:08,620 --> 01:20:09,780
The Council would like.

1416
01:20:10,980 --> 01:20:14,220
But it is obviously less than the overall delta that we need to make up.

1417
01:20:14,420 --> 01:20:15,900
So then we have the transfer which.

1418
01:20:16,140 --> 01:20:23,270
Years past the Council has been supportive of for salaries and benefits of 94,000, the transfer for the concert series of 45,000.

1419
01:20:23,420 --> 01:20:26,500
And then the new transfer, which we haven't done in years past, would be an.

1420
01:20:26,620 --> 01:20:29,660
Increase of $18,000 of a transfer from.

1421
01:20:29,740 --> 01:20:30,620
The general fund.

1422
01:20:30,980 --> 01:20:33,420
Is that, is that clear? It's it's kind of a.

1423
01:20:33,980 --> 01:20:36,740
A lot, but I thought this was a good way to show.

1424
01:20:37,940 --> 01:20:41,820
The actual cost of events that there's been a minor expansion.

1425
01:20:42,100 --> 01:20:43,740
In in the request.

1426
01:20:43,980 --> 01:20:46,580
Right being 18,000 tailors are sort of.

1427
01:20:47,500 --> 01:20:49,380
SOP relative to previous years.

1428
01:20:49,660 --> 01:20:52,740
Correct, with the exception being those grants going down.

1429
01:20:52,860 --> 01:20:53,300
Yeah.

1430
01:20:55,340 --> 01:20:58,380
And I think what we would like to receive from the Council.

1431
01:20:58,460 --> 01:21:01,860
Tonight is any sort of guidance, if they're comfortable with the general fund supplementing those other events in that way where

1432
01:21:01,860 --> 01:21:05,260
we haven't done that in the past?

1433
01:21:05,420 --> 01:21:10,500
This is the coolest thing we do.

1434
01:21:10,860 --> 01:21:11,380
And well.

1435
01:21:11,700 --> 01:21:13,060
OK, so in context.

1436
01:21:13,800 --> 01:21:16,400
How many square yards?

1437
01:21:17,140 --> 01:21:18,940
Concrete with this cover.

1438
01:21:20,980 --> 01:21:21,620
On a Rd.

1439
01:21:22,540 --> 01:21:23,900
Not much so.

1440
01:21:24,610 --> 01:21:25,570
Given that I.

1441
01:21:26,170 --> 01:21:27,730
I'm just so delighted that.

1442
01:21:28,930 --> 01:21:33,010
And this is a bigger number, the Historical Commission, obviously, but we just get so much.

1443
01:21:33,610 --> 01:21:35,450
Bang for the buck out of our.

1444
01:21:35,570 --> 01:21:36,970
Arts and Culture program.

1445
01:21:39,060 --> 01:21:39,660
I also think.

1446
01:21:40,250 --> 01:21:43,570
As you pointed out, some of the more popular services we provide to the community.

1447
01:21:44,770 --> 01:21:46,370
That's what makes holiday.

1448
01:21:47,320 --> 01:21:47,940
Holiday.

1449
01:21:48,720 --> 01:21:55,320
I mean, also roads are important. No, don't mean to denigrate the importance of having our roads dealt with.

1450
01:21:56,410 --> 01:21:57,090
But uh.

1451
01:21:57,450 --> 01:21:58,290
Yeah, this is.

1452
01:21:59,610 --> 01:22:02,330
That's the necessity. But then this is the sizzle, so.

1453
01:22:03,650 --> 01:22:05,650
Under 200,000 for some sizzle.

1454
01:22:05,770 --> 01:22:07,330
The amount of sizzle we get I think is.

1455
01:22:07,610 --> 01:22:08,410
I'm supportive.

1456
01:22:08,850 --> 01:22:09,970
No objection, Your Honor.

1457
01:22:11,410 --> 01:22:12,210
Great. Thank you.

1458
01:22:12,450 --> 01:22:13,250
Anyway, I mean I.

1459
01:22:13,570 --> 01:22:15,850
Even any contrary points of view I'm.

1460
01:22:15,890 --> 01:22:17,660
I don't mean to speak with the old councils.

1461
01:22:22,810 --> 01:22:23,770
OK, there you have it.

1462
01:22:24,250 --> 01:22:28,930
Gina, did you have something you wanted to add? No, I was just going to ask for the same clarification the mayor did so.

1463
01:22:29,290 --> 01:22:29,810
Thank you.

1464
01:22:33,700 --> 01:22:37,980
OK, Now we're on to the really fun stuff. Capital projects. Great.

1465
01:22:39,590 --> 01:22:45,630
OK. So the capital projects fund this year we're anticipating about $1.4 million in revenue.

1466
01:22:46,090 --> 01:22:46,930
With.

1467
01:22:47,050 --> 01:22:51,670
A transfer from the General fund of 700,000. Interest revenue of 600,000. The Capital Projects fund has roughly $20 million in

1468
01:22:51,670 --> 01:22:56,290
cash right now.

1469
01:22:56,650 --> 01:23:00,970
That's sort of the math of about 3% of interest on that 20 million.

1470
01:23:01,450 --> 01:23:02,450
Impact.

1471
01:23:03,210 --> 01:23:08,970
Changes pretty significantly from year to year just depending on the development the city sees. So generally we like to.

1472
01:23:09,250 --> 01:23:11,210
Put a number that's fairly conservative.

1473
01:23:12,090 --> 01:23:13,650
For those impact fees.

1474
01:23:14,520 --> 01:23:20,470
And the other side of the impact fees we transfer to the debt service to help supplement a bond which the city had issued a few

1475
01:23:20,470 --> 01:23:26,420
years ago. And so that's the story with impact fees paving projects in years past we've.

1476
01:23:26,650 --> 01:23:30,570
We've typically tried to keep that paving budget around 700,000.

1477
01:23:31,170 --> 01:23:35,170
With the knowledge that a portion of those paving costs also come out of the county.

1478
01:23:35,370 --> 01:23:42,050
Contracts. So this is a separate budget. 750,000 The city goes out and hires contractors to do paving improvements.

1479
01:23:42,970 --> 01:23:45,940
Unrestricted capital projects This is an item which.

1480
01:23:46,050 --> 01:23:52,090
From year to year it varies on if the overall budget gets used, but generally the thought behind it is.

1481
01:23:52,170 --> 01:23:52,770
To help.

1482
01:23:52,930 --> 01:23:58,210
Have a little bit of cash set aside for things that come up that we're not necessarily anticipating.

1483
01:23:58,690 --> 01:24:04,180
Canuteson Park expansion This is for a small lot that's near the cotton bottom between.

1484
01:24:04,490 --> 01:24:05,530
By Knutson.

1485
01:24:05,770 --> 01:24:07,250
In this budget is.

1486
01:24:07,370 --> 01:24:09,610
Specifically being set aside, I think it's.

1487
01:24:10,090 --> 01:24:12,970
There's some studies that we're planning with this and then we're eventually going to try to figure out what to do with this small

1488
01:24:12,970 --> 01:24:15,850
lot.

1489
01:24:16,980 --> 01:24:19,880
Sidewalk replacement. This was the other side of what I previously mentioned with the study we're going to be doing looking at

1490
01:24:19,880 --> 01:24:22,780
the.

1491
01:24:22,890 --> 01:24:24,610
The sidewalk infrastructure in the city.

1492
01:24:25,130 --> 01:24:28,050
And this is set aside to actually improve those sidewalks.

1493
01:24:29,370 --> 01:24:34,270
I previously mentioned the transfer to debt service and then we have a transfer to the grants fund of 274,000 and we'll get into

1494
01:24:34,270 --> 01:24:39,170
more detail on that on the next slide when I talk about grants funds.

1495
01:24:39,730 --> 01:24:40,810
And then we have.

1496
01:24:40,890 --> 01:24:41,570
Other.

1497
01:24:41,930 --> 01:24:49,050
Other capital projects of 219,000, I just have a couple notes here on what's going into that included in that 219.

1498
01:24:49,690 --> 01:24:56,180
Bus shelters, crosswalk upgrades and impact fee study, which is something the city's been meaning to do for a long time.

1499
01:24:56,330 --> 01:24:59,930
Ours is pretty old at this point so we're looking to do a new one.

1500
01:25:01,250 --> 01:25:06,170
We have our 5050 sidewalk program and then we have some traffic signal maintenance, but that's the majority. If the council is

1501
01:25:06,170 --> 01:25:11,090
interested in an all inclusive list, you can always reference back to the the budget itself.

1502
01:25:11,290 --> 01:25:18,140
But, and you'll notice we also have an intended use of fund balance within the capital projects fund of 319,000.

1503
01:25:19,130 --> 01:25:24,870
And generally with this, a lot of those line items specifically like the unrestricted capital projects or the sidewalk

1504
01:25:24,870 --> 01:25:30,610
replacement, we don't necessarily know every year if we're going to expend all those funds.

1505
01:25:30,770 --> 01:25:35,010
So we're relatively comfortable saying, you know we're gonna appropriate fund balance because some years.

1506
01:25:35,570 --> 01:25:40,060
The things will happen in some years they won't and then typical years at the end of the fiscal year.

1507
01:25:40,210 --> 01:25:44,550
If there's excess cash within the general fund, we end up transferring that over if the council remembers. It's a pretty typical

1508
01:25:44,550 --> 01:25:48,890
thing we do near the end of the year and.

1509
01:25:49,130 --> 01:25:52,370
Actually, a future budget amendment this year, we'll include that as well.

1510
01:25:53,350 --> 01:25:57,790
So if there are no questions on that one, we can go to the grants fund.

1511
01:25:59,900 --> 01:26:01,100
OK. And then?

1512
01:26:01,730 --> 01:26:04,050
If things get crazy here, I might have to call in Holly.

1513
01:26:04,730 --> 01:26:09,940
But the grants fund, so starting off with the Highland Dr. UDOT project.

1514
01:26:10,290 --> 01:26:11,370
This is a.

1515
01:26:12,650 --> 01:26:13,610
A bill by.

1516
01:26:14,010 --> 01:26:20,650
Project, which basically just means it's not managed by the city, it's managed by UDOT. It's a $3.6 million.

1517
01:26:20,730 --> 01:26:23,890
With the city's portion $3.8 million project.

1518
01:26:24,130 --> 01:26:24,930
Where uh.

1519
01:26:25,010 --> 01:26:28,570
They'll manage the project, they'll do the work, and then they'll send us a bill.

1520
01:26:28,690 --> 01:26:32,660
And then we'll pay them. So our portion is the 261, but it's actually.

1521
01:26:32,770 --> 01:26:34,610
A $3.8 million project.

1522
01:26:35,700 --> 01:26:36,460
Next we have.

1523
01:26:36,730 --> 01:26:38,130
How does that relate to the?

1524
01:26:38,870 --> 01:26:41,220
The future Highland Dr. expansion.

1525
01:26:41,410 --> 01:26:43,770
Project. That's a great question, Holly.

1526
01:26:52,730 --> 01:26:54,890
So this money is specifically for design?

1527
01:26:54,970 --> 01:26:57,730
So the money we have right now, we have a.

1528
01:26:57,930 --> 01:27:01,730
Fully funded right away acquisition and design. So that's going to move forward.

1529
01:27:01,810 --> 01:27:04,870
And then we've also got some grants for construction and then we have a big delta for construction that we're chipping away on. So

1530
01:27:04,870 --> 01:27:07,930
it all.

1531
01:27:08,290 --> 01:27:09,090
Fits together.

1532
01:27:09,410 --> 01:27:10,130
OK, Yeah.

1533
01:27:10,950 --> 01:27:12,100
So this is.

1534
01:27:12,290 --> 01:27:15,410
All towards that, it's not like they're doing stuff.

1535
01:27:15,690 --> 01:27:16,930
They're building OK? Yep.

1536
01:27:17,530 --> 01:27:17,730
No.

1537
01:27:20,350 --> 01:27:20,750
Thanks.

1538
01:27:21,970 --> 01:27:27,130
The housing Rehabilitation program. This is a program that is being managed by Anne Garcia.

1539
01:27:27,850 --> 01:27:29,090
If the Council remembers.

1540
01:27:29,170 --> 01:27:33,410
Partnered with a third party that they're actually managing the majority of this work and then the.

1541
01:27:33,530 --> 01:27:35,530
The city is going to award the funds.

1542
01:27:36,850 --> 01:27:39,490
With the majority of this project being.

1543
01:27:40,330 --> 01:27:41,090
A grant.

1544
01:27:41,250 --> 01:27:48,490
On the city match portion is only $10,160.00, so the majority 220,000 of this is the grant funds.

1545
01:27:49,810 --> 01:27:53,330
The next one, the 2700 E Project infill.

1546
01:27:53,570 --> 01:27:56,890
This is for sidewalk infill on 2700 E.

1547
01:27:57,010 --> 01:28:02,090
It is a $1.3 million project with the city portion being.

1548
01:28:02,170 --> 01:28:05,450
That 99,000 and this is similar to the UDOT project where?

1549
01:28:05,690 --> 01:28:08,090
They do the work and then we eventually get billed.

1550
01:28:10,430 --> 01:28:13,670
OK, the next one, auditorium redesign, this one.

1551
01:28:13,970 --> 01:28:17,530
I believe has been in previous budgets and should be relatively familiar to.

1552
01:28:17,650 --> 01:28:23,460
The the Council. This is for the auditorium redesign at our old City Hall building, which is currently underway.

1553
01:28:24,170 --> 01:28:24,250
Um.

1554
01:28:26,770 --> 01:28:28,290
But the revenue side?

1555
01:28:28,410 --> 01:28:32,050
Track funds of 7:30 with the track funds being 7:30 and then.

1556
01:28:32,170 --> 01:28:35,050
The Delta there being the city's match portion, yes.

1557
01:28:35,950 --> 01:28:39,660
And then we have the gazebo improvements which this is associated with.

1558
01:28:39,730 --> 01:28:45,610
The Happy Healthy Holiday Grant, we're using a portion of those grant funds we've been awarded to help to improve the gazebo.

1559
01:28:45,890 --> 01:28:47,330
That is at our old City home.

1560
01:28:48,330 --> 01:28:50,930
And then we have our signal optimization grant.

1561
01:28:51,130 --> 01:28:53,090
And then we have the 45th South.

1562
01:28:53,250 --> 01:28:54,890
Sidewalk extension.

1563
01:28:55,050 --> 01:28:58,850
With the city portion on this one being the 67,350.

1564
01:28:59,210 --> 01:29:01,650
And if the council notices, you'll notice the.

1565
01:29:02,010 --> 01:29:05,970
Budgeted revenue compared to the budgeted expenses significantly less.

1566
01:29:06,250 --> 01:29:11,250
The reason for that is because a lot of these projects cross fiscal years. So if we originally.

1567
01:29:11,530 --> 01:29:17,610
Started this project in fiscal year 26 and we transferred the funds from the capital projects fund to the grants fund.

1568
01:29:17,930 --> 01:29:20,770
And the project didn't happen in fiscal year 26.

1569
01:29:21,090 --> 01:29:25,390
That cash that was transferred in in the previous fiscal year is just sitting there. So now we're appropriating that fund balance

1570
01:29:25,390 --> 01:29:29,690
which was a previously a transfer in.

1571
01:29:29,730 --> 01:29:30,940
From the Capital Projects Fund.

1572
01:29:33,710 --> 01:29:35,500
OK. Were there any questions on grants?

1573
01:29:36,730 --> 01:29:41,090
And one additional thing to mention with this is this is really a starting point. We have a lot of other grants that are currently

1574
01:29:41,090 --> 01:29:45,450
in the works. A lot of times with these what we like to do.

1575
01:29:45,610 --> 01:29:49,050
Is we don't include them in the budget until they're formally awarded.

1576
01:29:49,130 --> 01:29:52,290
So we have other grants that are out there that Holly is is working on, but they come along when they come along and we do a

1577
01:29:52,290 --> 01:29:55,450
budget amendment.

1578
01:29:55,570 --> 01:29:56,690
That's correct, yes.

1579
01:29:57,540 --> 01:29:57,780
OK.

1580
01:29:58,850 --> 01:29:59,490
Yeah.

1581
01:30:03,490 --> 01:30:06,650
So our grant program essentially has five different.

1582
01:30:06,730 --> 01:30:10,490
Types of projects. So we have the projects that were funded that are complete.

1583
01:30:10,970 --> 01:30:15,380
This grants fund represents projects that are grant funded that are active.

1584
01:30:15,490 --> 01:30:17,330
And then we have grant funded projects.

1585
01:30:17,530 --> 01:30:19,290
That are just waiting for kickoff.

1586
01:30:19,890 --> 01:30:25,610
We also have, as Christian just said, we have applications that are under funding consideration.

1587
01:30:25,690 --> 01:30:29,700
So some of those we are actually recommended for funding and we're just waiting for final.

1588
01:30:29,850 --> 01:30:34,970
Decision. So we've got a number of those just we have three that are waiting that are pretty significant.

1589
01:30:35,210 --> 01:30:39,290
And then as you remember, the build Grant in particular is still hanging out there, so.

1590
01:30:39,330 --> 01:30:42,315
There's like $20 million that we're waiting for funding decision and you'll start to see some budget amendments that bring those

1591
01:30:42,315 --> 01:30:45,300
into this.

1592
01:30:45,490 --> 01:30:46,210
This table.

1593
01:30:46,610 --> 01:30:49,190
But just know there's a bigger program. So if you're like, it feels like we're missing things. We are, we're missing things here,

1594
01:30:49,190 --> 01:30:51,770
so.

1595
01:30:52,130 --> 01:30:52,770
Thanks, Kristen.

1596
01:30:55,120 --> 01:30:55,740
Thanks, Holly.

1597
01:30:57,010 --> 01:31:00,210
OK. Any questions on grants before we move on?

1598
01:31:00,290 --> 01:31:01,610
Good. OK.

1599
01:31:01,770 --> 01:31:02,530
Let's get more.

1600
01:31:04,930 --> 01:31:09,690
OK, stormwater fun. OK, this top graphic really shows.

1601
01:31:09,770 --> 01:31:12,730
The story of the Stormwater Fund over the last few years.

1602
01:31:12,850 --> 01:31:17,350
It was really new in fiscal year 2324 we issued and we have those bond proceeds. That blue bar is where we started to spend the

1603
01:31:17,350 --> 01:31:21,850
first of those bond proceeds.

1604
01:31:22,090 --> 01:31:27,490
Fiscal year 25, we really spent the bulk of them and then 26 we spent sort of wrapping up the bond and we.

1605
01:31:27,570 --> 01:31:28,810
To this date, we've spent.

1606
01:31:29,050 --> 01:31:34,300
The majority of it we have a small amount set aside which we're planning to use for arbitrage rebate liability.

1607
01:31:34,450 --> 01:31:36,490
Which that's going to be a future conversation that.

1608
01:31:36,770 --> 01:31:37,370
Super fun.

1609
01:31:38,290 --> 01:31:43,250
The next thing to note on this, if you look at the lower graphic, you see the.

1610
01:31:43,330 --> 01:31:48,170
The large blue, light blue section that is associated with the debt service payment from the bond we had issued. So it's by far

1611
01:31:48,170 --> 01:31:53,010
the largest expense within the fund.

1612
01:31:53,570 --> 01:31:56,210
And then we have the operating which is just.

1613
01:31:56,330 --> 01:31:59,290
General stormwater maintenance, some curb and gutter budget.

1614
01:31:59,610 --> 01:32:02,090
And then finally we have personnel and then.

1615
01:32:02,490 --> 01:32:08,290
We have personnel and then finally we have the capital outlay which is the Mountain Olympus Junior High project, which.

1616
01:32:09,490 --> 01:32:12,100
We're hoping to do in fiscal year 27, so.

1617
01:32:13,530 --> 01:32:15,170
And then we can go next.

1618
01:32:18,790 --> 01:32:20,790
OK, and now here I have a breakdown of.

1619
01:32:21,130 --> 01:32:23,610
The revenue and expenses within the stormwater fund.

1620
01:32:23,810 --> 01:32:28,050
The stormwater utility fee we're estimating about 1.16 million.

1621
01:32:28,610 --> 01:32:30,530
And generally from year to year, this.

1622
01:32:30,650 --> 01:32:32,010
Doesn't increase unless.

1623
01:32:32,130 --> 01:32:36,010
The council considers A stormwater utility rate increase. I think it's about.

1624
01:32:36,210 --> 01:32:37,850
Half a percent per year.

1625
01:32:37,930 --> 01:32:45,020
That we generally see an increase and that's mainly from new growth type items and then we have a little bit of interest revenue.

1626
01:32:45,130 --> 01:32:47,420
About 40,000 is what I'm estimating.

1627
01:32:47,810 --> 01:32:49,290
And that's it for revenue?

1628
01:32:49,370 --> 01:32:50,170
Within within.

1629
01:32:50,410 --> 01:32:53,330
Expenses we have 189,000 which is personnel.

1630
01:32:54,010 --> 01:32:58,810
Operations and Maintenance 289,000, that was what I previously mentioned with the.

1631
01:32:58,930 --> 01:33:00,370
The curb and gutter costs.

1632
01:33:00,610 --> 01:33:04,050
The debt service portion and then the Mount Olympus storm drain outfall.

1633
01:33:04,450 --> 01:33:09,290
And then in fiscal year 27, we're anticipating A contribution to fund balance of.

1634
01:33:09,570 --> 01:33:11,130
Just over $1000.

1635
01:33:11,490 --> 01:33:14,810
And then for additional context, I just wanted to mention.

1636
01:33:14,890 --> 01:33:15,810
The Council is.

1637
01:33:16,050 --> 01:33:20,570
Currently considering a $1.00 increase per ERU, which is about a 15% increase in the overall revenue for the stormwater fund,

1638
01:33:20,570 --> 01:33:25,090
specifically the utility revenue.

1639
01:33:25,730 --> 01:33:27,650
$181,000.

1640
01:33:27,850 --> 01:33:34,070
And this budget does not include that increase because it's still pending the council's decision. If the council decides to move

1641
01:33:34,070 --> 01:33:40,290
forward with that, what would happen is we would likely work with Rocky Mountain Power and we would anticipate that that.

1642
01:33:40,370 --> 01:33:42,650
Increase would take effect in January.

1643
01:33:42,850 --> 01:33:44,090
Of this weird.

1644
01:33:44,250 --> 01:33:45,210
Of calendar year.

1645
01:33:45,330 --> 01:33:47,810
2020.

1646
01:33:47,930 --> 01:33:49,650
What does ERU stand for?

1647
01:33:50,210 --> 01:33:51,970
Equivalent residential unit.

1648
01:33:52,450 --> 01:33:54,010
So is that $1.00?

1649
01:33:54,370 --> 01:33:55,810
From that month is that.

1650
01:33:55,930 --> 01:33:57,890
Yes, $1.00 per month. So the.

1651
01:33:57,970 --> 01:34:01,210
The current rate right now is $6.50. This would.

1652
01:34:01,290 --> 01:34:02,050
Take it to.

1653
01:34:02,210 --> 01:34:04,130
To 750.

1654
01:34:04,290 --> 01:34:06,370
OK. And we'd likely see that?

1655
01:34:06,530 --> 01:34:10,610
The impact being certainly on the revenue side, but then also primarily.

1656
01:34:10,690 --> 01:34:11,290
Bumping up.

1657
01:34:11,410 --> 01:34:13,810
Operations and maintenance on the expense side because we.

1658
01:34:14,170 --> 01:34:16,610
Would expect personnel or debt service to change or.

1659
01:34:16,810 --> 01:34:18,650
Correct specific project, so it would be.

1660
01:34:19,480 --> 01:34:20,460
Bulking up our.

1661
01:34:20,770 --> 01:34:21,810
OPS and maintenance.

1662
01:34:22,170 --> 01:34:23,490
Correct, we would.

1663
01:34:23,570 --> 01:34:27,390
We would either bulk up operations and maintenance or we could look at it from the perspective of we're trying to build a little

1664
01:34:27,390 --> 01:34:31,210
bit of fund balance so that we can tackle a larger project.

1665
01:34:31,570 --> 01:34:37,370
Where the stormwater fund already has a pretty significant bond, it's likely not a direction we could take later on. So we would.

1666
01:34:38,220 --> 01:34:39,140
Anticipation.

1667
01:34:39,330 --> 01:34:43,770
Gotcha. That we would build some fund balance and right maybe larger projects, so.

1668
01:34:45,570 --> 01:34:47,340
Any questions on the Stormwater Fund?

1669
01:34:50,860 --> 01:34:51,940
I think we're done then.

1670
01:34:52,650 --> 01:34:53,490
Oh, Jared's got.

1671
01:34:53,850 --> 01:34:55,090
Jared wants to make some.

1672
01:35:01,480 --> 01:35:03,500
Well, normally I would present much of that, but.

1673
01:35:03,930 --> 01:35:06,770
Thankfully, I have a very great colleague who.

1674
01:35:07,490 --> 01:35:08,970
Has done an excellent job.

1675
01:35:09,450 --> 01:35:11,570
And preparing much more detailed.

1676
01:35:12,010 --> 01:35:13,810
On that budget than I could ever.

1677
01:35:14,210 --> 01:35:15,370
Provide so.

1678
01:35:15,490 --> 01:35:19,290
Just want to let you guys know how great Christian is in.

1679
01:35:19,850 --> 01:35:21,930
His accounting work.

1680
01:35:23,250 --> 01:35:24,010
Also.

1681
01:35:26,330 --> 01:35:27,450
Megan disappear.

1682
01:35:28,530 --> 01:35:30,170
I mean, yeah.

1683
01:35:30,570 --> 01:35:32,210
She does amazing work.

1684
01:35:33,210 --> 01:35:34,130
Can't believe.

1685
01:35:35,320 --> 01:35:36,860
40 events a year.

1686
01:35:37,410 --> 01:35:39,290
So very impressive.

1687
01:35:40,190 --> 01:35:44,540
Anyways, a few updates on our projects. Highland Drive.

1688
01:35:44,650 --> 01:35:49,170
Bridge, which is a huge impact to our community.

1689
01:35:49,290 --> 01:35:51,970
Especially, especially the businesses along Highland Drive.

1690
01:35:52,530 --> 01:35:54,130
It's expected to be done.

1691
01:35:54,250 --> 01:35:55,130
The first.

1692
01:35:55,530 --> 01:35:56,810
Week in July.

1693
01:35:57,830 --> 01:35:59,580
As we do.

1694
01:36:00,350 --> 01:36:04,620
No, contractors sometimes don't always finish on time, so.

1695
01:36:05,370 --> 01:36:06,850
That is the current schedule, but.

1696
01:36:06,970 --> 01:36:10,370
Don't be surprised if it does fall into the second week in July.

1697
01:36:11,410 --> 01:36:16,340
But they the contractor there is doing amazing work on a very difficult project.

1698
01:36:17,690 --> 01:36:20,090
And the community, for the most part, has.

1699
01:36:21,140 --> 01:36:24,660
Not issued a lot of complaints at us.

1700
01:36:25,650 --> 01:36:30,010
And has done a pretty good job working with the businesses and trying to.

1701
01:36:30,840 --> 01:36:34,570
Expressed sympathy for their plight. Can I ask a question about that, Jared? Absolutely, since the traffic pattern has changed

1702
01:36:34,570 --> 01:36:38,300
now.

1703
01:36:38,530 --> 01:36:41,210
I have noticed the few times I have gone through.

1704
01:36:41,290 --> 01:36:46,250
The where the light is where you can turn in by the Chase Bank.

1705
01:36:46,730 --> 01:36:48,290
Now, people.

1706
01:36:48,450 --> 01:36:50,210
Heading South?

1707
01:36:50,650 --> 01:36:51,810
Are really struggling of.

1708
01:36:51,930 --> 01:36:53,130
Do I stop there?

1709
01:36:53,730 --> 01:36:54,570
Even though the light.

1710
01:36:54,650 --> 01:36:55,970
The light is there because it's.

1711
01:36:56,050 --> 01:37:02,890
Offset yes, I know exactly what you're talking. And so there's been I almost saw an accident the other day where.

1712
01:37:03,290 --> 01:37:07,970
The person had the left turn and was turning left as they could and someone was wanting to come through.

1713
01:37:08,450 --> 01:37:14,330
Other people who the light was green to go and they just stood there and they're like, what am I supposed to do? OK.

1714
01:37:14,970 --> 01:37:16,410
I will ask them to.

1715
01:37:16,570 --> 01:37:18,730
They could put up a sign that says.

1716
01:37:19,450 --> 01:37:21,530
Something to the effect as.

1717
01:37:22,410 --> 01:37:23,410
Stop on red.

1718
01:37:23,530 --> 01:37:24,450
Because I think what?

1719
01:37:24,810 --> 01:37:25,770
This is happening, people.

1720
01:37:25,850 --> 01:37:27,810
Come to the intersection and they.

1721
01:37:28,210 --> 01:37:32,890
Don't think that that light applies to them anymore. So they're kind of into a yield.

1722
01:37:33,810 --> 01:37:36,010
Mentality and if the cars not.

1723
01:37:36,250 --> 01:37:40,370
Coming a turn, then they just go through the red light.

1724
01:37:40,810 --> 01:37:43,290
So I'll I'll have them do stop on red.

1725
01:37:43,850 --> 01:37:45,370
Signed. Thank you.

1726
01:37:50,170 --> 01:37:51,330
Second uh.

1727
01:37:52,770 --> 01:37:56,170
Our City Hall project is going well. We have had a few.

1728
01:37:56,730 --> 01:37:57,770
Unknowns.

1729
01:37:57,930 --> 01:38:01,690
Turns out there's an asbestos floor underneath our.

1730
01:38:01,890 --> 01:38:04,610
Wood floor in the big Cottonwood room.

1731
01:38:05,890 --> 01:38:08,890
Kind of delaying things also.

1732
01:38:09,130 --> 01:38:11,250
Under the platform up there so.

1733
01:38:14,010 --> 01:38:15,850
But for the most part, the project.

1734
01:38:16,010 --> 01:38:17,330
Is going well.

1735
01:38:18,090 --> 01:38:19,130
I just wanted to.

1736
01:38:20,030 --> 01:38:22,460
Give a big shout out to John.

1737
01:38:23,210 --> 01:38:26,690
Joe, Stephanie and Chad who were all.

1738
01:38:27,480 --> 01:38:28,380
Huge.

1739
01:38:29,050 --> 01:38:31,610
Lifters in the move?

1740
01:38:31,730 --> 01:38:33,530
Over here to the City Hall.

1741
01:38:34,170 --> 01:38:37,530
I don't know if any of you guys were here.

1742
01:38:37,730 --> 01:38:43,930
When the space was first showed to us, but it was a disaster and a mess.

1743
01:38:44,970 --> 01:38:47,970
It took a lot of work to get the space ready again.

1744
01:38:48,050 --> 01:38:49,290
It looks great now.

1745
01:38:49,730 --> 01:38:53,610
And it was definitely a big team effort.

1746
01:38:54,960 --> 01:38:59,680
We are gearing up for our Spring Lane project.

1747
01:39:00,010 --> 01:39:02,370
Hopefully you guys are happy with what?

1748
01:39:02,450 --> 01:39:03,650
Is being proposed.

1749
01:39:04,170 --> 01:39:05,610
In future.

1750
01:39:07,130 --> 01:39:08,290
Sessions here.

1751
01:39:08,650 --> 01:39:14,210
We've got a lot of work coming up with additional curb, gutter, ADA sidewalks and ramps and.

1752
01:39:15,330 --> 01:39:20,010
Things like that. We've got additional sidewalks being constructed on 2700 E.

1753
01:39:20,920 --> 01:39:23,780
That probably won't be starting until next spring.

1754
01:39:24,370 --> 01:39:26,690
I was hoping to get it started this year.

1755
01:39:26,890 --> 01:39:27,450
But.

1756
01:39:28,010 --> 01:39:30,010
Working with UDOT, they just.

1757
01:39:30,450 --> 01:39:31,810
Can't help but.

1758
01:39:32,370 --> 01:39:33,810
Slow everything down.

1759
01:39:34,490 --> 01:39:35,610
They just can't help it.

1760
01:39:37,580 --> 01:39:38,700
The 45th South.

1761
01:39:38,770 --> 01:39:41,330
Sidewalk project will.

1762
01:39:42,410 --> 01:39:43,530
Hopefully go to bid.

1763
01:39:43,890 --> 01:39:44,610
In the next.

1764
01:39:44,730 --> 01:39:46,890
Month or two, so we're getting ready to.

1765
01:39:46,970 --> 01:39:49,050
Get that constructed this summer.

1766
01:39:49,890 --> 01:39:50,730
Early fall.

1767
01:39:51,860 --> 01:39:53,300
The Highland Drive.

1768
01:39:54,270 --> 01:39:55,190
Project.

1769
01:39:55,850 --> 01:39:58,450
The preliminary design is underway.

1770
01:39:58,810 --> 01:40:00,530
And we will.

1771
01:40:00,690 --> 01:40:03,330
Keep you updated on that regularly as well.

1772
01:40:04,310 --> 01:40:05,670
Going back to sidewalks.

1773
01:40:07,160 --> 01:40:09,260
I recall 5600 S was.

1774
01:40:09,690 --> 01:40:11,090
Top of the list? What happened there?

1775
01:40:11,970 --> 01:40:14,810
Well, can I share the news?

1776
01:40:15,890 --> 01:40:21,140
It's most likely that that will be awarded to us. We received word this week that.

1777
01:40:21,730 --> 01:40:24,260
It is being recommended for.

1778
01:40:24,410 --> 01:40:25,090
Funding.

1779
01:40:26,770 --> 01:40:28,170
We should know.

1780
01:40:29,190 --> 01:40:30,740
I think in the first week of July.

1781
01:40:30,850 --> 01:40:32,050
With certainty.

1782
01:40:32,170 --> 01:40:34,970
But because that's outside money, that's doing that.

1783
01:40:35,050 --> 01:40:36,050
It is, yeah.

1784
01:40:36,800 --> 01:40:42,900
We like outside money, so that money, that money would actually become available in October.

1785
01:40:43,290 --> 01:40:46,530
So that would be a project that we would hope to.

1786
01:40:47,710 --> 01:40:48,630
Well, there's two.

1787
01:40:49,250 --> 01:40:55,770
OPS UDOT recognizes their problem with delivering projects, so they've already told me.

1788
01:40:55,890 --> 01:40:58,620
That they're going to look to swap that money.

1789
01:40:58,730 --> 01:40:59,610
With local.

1790
01:41:00,290 --> 01:41:00,850
Project.

1791
01:41:01,810 --> 01:41:04,610
Well, I'm not sure exactly what they swap it with.

1792
01:41:04,690 --> 01:41:05,610
But anyways.

1793
01:41:05,810 --> 01:41:08,810
We lose a little bit of that money in return for.

1794
01:41:09,290 --> 01:41:11,050
Getting them out of the project.

1795
01:41:12,530 --> 01:41:15,610
So they're already thinking about how they can.

1796
01:41:16,290 --> 01:41:17,890
Extract themselves.

1797
01:41:18,730 --> 01:41:19,970
From the project.

1798
01:41:20,250 --> 01:41:22,650
If that's the case, we could most certainly.

1799
01:41:23,490 --> 01:41:24,410
Probably get that.

1800
01:41:25,900 --> 01:41:27,940
Designed over the winter and bid.

1801
01:41:28,210 --> 01:41:29,860
Constructed next summer.

1802
01:41:30,090 --> 01:41:30,650
Easily, umm.

1803
01:41:31,010 --> 01:41:31,650
If they.

1804
01:41:32,090 --> 01:41:35,050
Can't figure out a way to extract themselves then.

1805
01:41:36,010 --> 01:41:37,410
Who knows how long it'll take.

1806
01:41:38,410 --> 01:41:39,330
A very long time.

1807
01:41:40,100 --> 01:41:42,100
But yeah, excited to announce that up.

1808
01:41:42,210 --> 01:41:43,570
Project we.

1809
01:41:43,640 --> 01:41:45,160
Will most likely get funding for.

1810
01:41:46,470 --> 01:41:50,770
We're going to be replacing some of the pavers in our.

1811
01:41:51,200 --> 01:41:51,960
Village.

1812
01:41:53,200 --> 01:41:54,880
Plaza the last.

1813
01:41:55,440 --> 01:41:57,040
3 crosswalks.

1814
01:41:57,440 --> 01:41:59,920
That were built from that old stone.

1815
01:42:01,780 --> 01:42:02,660
Worn away.

1816
01:42:02,840 --> 01:42:03,680
Over on.

1817
01:42:04,120 --> 01:42:06,560
Laney and Holiday Blvd. so.

1818
01:42:07,200 --> 01:42:10,840
One Saturday that's done, all of those crosswalks will have been replaced.

1819
01:42:11,280 --> 01:42:12,200
We are.

1820
01:42:12,280 --> 01:42:14,120
Currently I.

1821
01:42:14,600 --> 01:42:21,760
Getting ready to finalize the design for our signal optimization project. You know this is well over $1,000,000 and.

1822
01:42:22,240 --> 01:42:23,680
Signal upgrades.

1823
01:42:24,040 --> 01:42:26,000
This is a grant project, so.

1824
01:42:27,400 --> 01:42:28,440
Very beautiful.

1825
01:42:28,880 --> 01:42:31,000
To the state who has given us that.

1826
01:42:31,560 --> 01:42:32,960
Money to be able to.

1827
01:42:33,760 --> 01:42:34,880
Maintain our.

1828
01:42:36,110 --> 01:42:38,390
Traffic signals in a very.

1829
01:42:38,560 --> 01:42:39,840
Highly optimal way.

1830
01:42:40,400 --> 01:42:42,280
Jared yeah, Speaking of.

1831
01:42:42,560 --> 01:42:43,560
Laney and.

1832
01:42:44,440 --> 01:42:46,240
That intersection it seems.

1833
01:42:47,240 --> 01:42:50,960
Now correct me if I'm wrong, but it seems like whenever I am.

1834
01:42:51,560 --> 01:42:54,560
Going along Highland or Holiday Blvd. up.

1835
01:42:54,680 --> 01:42:56,920
To twenty 30s to go past the.

1836
01:42:58,050 --> 01:42:58,770
City Hall.

1837
01:42:59,630 --> 01:43:02,130
That left turn lane.

1838
01:43:02,400 --> 01:43:04,240
Even though there are no cars.

1839
01:43:05,120 --> 01:43:07,480
The left turn lane for cars.

1840
01:43:07,560 --> 01:43:08,440
Going up.

1841
01:43:10,840 --> 01:43:12,280
What is it turning?

1842
01:43:13,040 --> 01:43:13,640
East.

1843
01:43:14,320 --> 01:43:16,120
That left turn lights always on.

1844
01:43:17,750 --> 01:43:18,810
The left turns.

1845
01:43:19,120 --> 01:43:21,440
Arrow. Has anybody else noticed that?

1846
01:43:22,220 --> 01:43:23,260
Coming north.

1847
01:43:24,490 --> 01:43:25,850
If you're going South.

1848
01:43:26,000 --> 01:43:29,760
This is in front of my pie, right by my.

1849
01:43:30,080 --> 01:43:31,360
300, yeah.

1850
01:43:31,720 --> 01:43:32,560
Laney Building.

1851
01:43:32,960 --> 01:43:36,200
OK, Yeah, I don't. Anyway, can you?

1852
01:43:36,360 --> 01:43:39,200
Just take a look at that.

1853
01:43:39,280 --> 01:43:41,000
Yes, because.

1854
01:43:41,280 --> 01:43:43,770
The cars back out, you know, when you're trying to.

1855
01:43:44,200 --> 01:43:45,640
Come out of the parking lot.

1856
01:43:46,320 --> 01:43:47,680
At Harmons.

1857
01:43:48,320 --> 01:43:49,760
And you're trying to go.

1858
01:43:50,880 --> 01:43:51,680
Go north.

1859
01:43:53,320 --> 01:43:54,160
It seems like.

1860
01:43:54,240 --> 01:43:56,200
Cars are always streaming past.

1861
01:43:57,480 --> 01:43:58,240
Going South.

1862
01:43:58,400 --> 01:44:01,680
But still completely stopped going on.

1863
01:44:02,880 --> 01:44:04,440
The eastbound left turn.

1864
01:44:05,310 --> 01:44:09,410
Left to to go E Yes, Left to go east.

1865
01:44:09,800 --> 01:44:11,440
OK, southbound.

1866
01:44:11,840 --> 01:44:13,720
Yeah, yeah.

1867
01:44:16,540 --> 01:44:17,540
Sorry to be.

1868
01:44:18,800 --> 01:44:21,120
I I've noticed that a number of times.

1869
01:44:25,400 --> 01:44:30,920
Excited that you guys are continuing to fund our repaving program. We still have lots of streets out there to repave.

1870
01:44:31,720 --> 01:44:35,000
And finally, I just want to thank Jean and Holly for their great leadership.

1871
01:44:35,120 --> 01:44:36,080
Got a great team here.

1872
01:44:36,520 --> 01:44:38,640
You do. Thank you. Thank you. Thanks.

1873
01:44:41,630 --> 01:44:42,830
I would just say between.

1874
01:44:43,600 --> 01:44:48,260
Jared, Jared and Megan, I feel like that these are the programs that people care the most about, like having good roads and going

1875
01:44:48,260 --> 01:44:52,920
to good events and holiday. And so I think that you guys are really.

1876
01:44:53,960 --> 01:44:55,640
Doing the things that people want done.

1877
01:44:55,720 --> 01:44:57,120
By their city leaders.

1878
01:44:57,320 --> 01:44:58,240
So we appreciate it.

1879
01:44:58,360 --> 01:44:58,760
Lot.

1880
01:45:01,280 --> 01:45:02,920
And we've been able to do.

1881
01:45:03,040 --> 01:45:03,880
All that.

1882
01:45:04,880 --> 01:45:10,170
Including supporting a new bond that was issued last year to accomplish a lot of these.

1883
01:45:10,320 --> 01:45:12,400
Objectives like our building and Spring Lane.

1884
01:45:13,080 --> 01:45:13,720
Without.

1885
01:45:14,320 --> 01:45:15,560
A property tax increase.

1886
01:45:15,640 --> 01:45:17,440
So we're.

1887
01:45:18,830 --> 01:45:20,550
I can't tell you how excited I am about that.

1888
01:45:20,720 --> 01:45:22,800
Great, I thought for sure.

1889
01:45:23,240 --> 01:45:24,280
So things are going well.

1890
01:45:24,360 --> 01:45:25,360
For a city of holiday.

1891
01:45:27,160 --> 01:45:28,320
Is there anything else?

1892
01:45:31,070 --> 01:45:34,890
And since Todd's not here, there couldn't possibly be a cold session.

1893
01:45:36,210 --> 01:45:38,250
Gee, I wonder what else there is to do.

1894
01:45:38,440 --> 01:45:39,320
Motion to adjourn.

1895
01:45:40,280 --> 01:45:40,920
2nd.

1896
01:45:41,440 --> 01:45:42,040
All in favor.

1897
01:45:42,280 --> 01:45:42,480
Aye.