1 00:01:00,000 --> 00:01:07,000 Thank you for your attention and I want to thank you for your attention and I want to thank you for your attention. 2 00:01:30,000 --> 00:01:32,000 Thank you for your attention. 3 00:02:00,000 --> 00:02:02,000 Thank you for your attention. 4 00:02:30,000 --> 00:02:32,000 Thank you for your attention. 5 00:03:00,000 --> 00:03:02,000 Thank you for your attention. 6 00:03:30,000 --> 00:03:32,000 Thank you for your attention. 7 00:04:00,000 --> 00:04:04,000 Thank you for your attention. 8 00:04:30,000 --> 00:04:32,000 Thank you for your attention. 9 00:05:00,000 --> 00:05:02,000 Thank you for your attention. 10 00:05:30,000 --> 00:05:32,000 Thank you. 11 00:06:00,000 --> 00:06:02,000 Thank you for your attention. 12 00:06:30,000 --> 00:06:32,000 Thank you for your attention. 13 00:07:00,000 --> 00:07:02,000 Thank you for your attention. 14 00:07:30,000 --> 00:07:32,000 Thank you for your attention. 15 00:08:00,000 --> 00:08:04,000 Thank you for your attention. 16 00:08:30,000 --> 00:08:34,000 Thank you for your attention. 17 00:09:00,000 --> 00:09:04,000 Thank you for your attention. 18 00:10:00,000 --> 00:10:02,000 Thank you for your attention. 19 00:10:30,000 --> 00:10:32,000 Thank you for your attention. 20 00:11:00,000 --> 00:11:02,000 Thank you for your attention. 21 00:11:30,000 --> 00:11:40,000 Thank you for your attention. 22 00:12:00,000 --> 00:12:02,000 Thank you for your attention. 23 00:12:30,000 --> 00:12:32,000 Thank you for your attention. 24 00:13:00,000 --> 00:13:02,000 Thank you for your attention. 25 00:13:30,000 --> 00:13:32,000 Thank you for your attention. 26 00:14:00,000 --> 00:14:02,000 Thank you for your attention. 27 00:14:30,000 --> 00:14:32,000 Thank you for your attention. 28 00:15:00,000 --> 00:15:05,760 Who work every day to promote healthy families and healthy communities is my honor to present this 29 00:15:05,760 --> 00:15:16,760 vaccination, recognizing August 2026 as National Press Meeting Awareness Month and August 1st, August 7, 2026 as World Press Meeting Week. 30 00:15:16,760 --> 00:15:19,760 Thank you for your dedication and service. 31 00:15:35,760 --> 00:15:51,760 Hi, I'm Angelica, I'm the Director of Development for San Benito Health Foundation. 32 00:15:51,760 --> 00:15:58,760 And I'm also the part of the Board of California Press Meeting Coalition. 33 00:15:58,760 --> 00:16:23,760 And so for National Press Meeting Awareness Month, we're having a breastfeeding walk in honor of breastfeeding and not only on breastfeeding, but just human milk for all the babies whose mothers can breastfeed, there is also donated human milk. 34 00:16:23,760 --> 00:16:30,760 Thank you very much, thank you. 35 00:16:30,760 --> 00:16:42,760 Now we're going to be on to 5.4 city council subpoena training. 36 00:16:42,760 --> 00:16:48,760 Hello, my name is Leah Calderon and the Administrative Analyst here for the City Manager's Office. 37 00:16:48,760 --> 00:17:14,760 And I have prepared a presentation for subpoena training. 38 00:17:14,760 --> 00:17:16,760 Okay, first, what is a subpoena? 39 00:17:16,760 --> 00:17:21,760 So, a subpoena is a legal order requiring action through the court system. 40 00:17:21,760 --> 00:17:25,760 A subpoena may require the city to provide certain documents. 41 00:17:25,760 --> 00:17:35,760 For example, emails, reports, contracts, meeting notes, as well as permit, or you could be required to provide testimony. 42 00:17:35,760 --> 00:17:40,760 So we thought you would need to attend a hearing, and answers are in questions under oath. 43 00:17:40,760 --> 00:17:50,760 And the difference between the subpoena and a public records request is that it is issued through a legal process, and it may require a mandatory compliance. 44 00:17:50,760 --> 00:17:59,760 Where a public records request is requiring certain documents, but it's not through the court system. 45 00:18:05,760 --> 00:18:15,760 So, some of the do's and do's for subpoenas are to preserve records, say emails, make sure you keep everything. 46 00:18:15,760 --> 00:18:23,760 Please do not delete any records, do not edit them, make sure you preserve them as they are. 47 00:18:23,760 --> 00:18:26,760 There are, as I mentioned, different types of subpoenas. 48 00:18:26,760 --> 00:18:34,760 First one is document type, and the other one is to appear personally in court, which requires you to testify. 49 00:18:34,760 --> 00:18:40,760 And so what happens when a subpoena arrives? 50 00:18:40,760 --> 00:18:42,760 So step one, you receive the document. 51 00:18:42,760 --> 00:18:45,760 Make sure you record when you receive it. 52 00:18:45,760 --> 00:18:46,760 Who served it? 53 00:18:46,760 --> 00:18:48,760 Deadline, requesting party. 54 00:18:48,760 --> 00:18:56,760 For example, individuals are generally not served directly, and said the city of Hollister as an agency is served to the city clerk's office. 55 00:18:56,760 --> 00:19:01,760 So once the subpoena is received, the city clerk would then contact legal counsel. 56 00:19:01,760 --> 00:19:15,760 So it's very important, for example, city council member receives a subpoena through the city of Hollister to contact legal counsel, as well as if they were to be served personally as well. 57 00:19:15,760 --> 00:19:24,760 So subpoenas involving the city council members, as just mentioned, the city clerk's office will probably go over the subpoena to the city attorney for review and guidance. 58 00:19:24,760 --> 00:19:30,760 So the city attorney will then determine their appropriate response and advise the city council member on any required action. 59 00:19:30,760 --> 00:19:55,760 The response process, again, pretty similar, as was mentioned earlier, make sure you review your records, including the date range, responsible departments, as well as collect any emails and any records that you would have or any reports and make sure everything is documented. 60 00:19:55,760 --> 00:20:14,760 Common mistakes would be ignore the subpoena, missing deadlines, delaying records, it could be pretty common that if you happen to miss a subpoena date, the court might not let you know right away, but that does not mean that the court is not keeping records that you have not attended. 61 00:20:14,760 --> 00:20:32,760 So with that, I will move on to the next slide, and so the key takeaways here are if you receive a subpoena, please stop and preserve all records and notify the city clerk as well as coordinating all of your information and again, please never respond to that. 62 00:20:32,760 --> 00:20:37,760 So that is the end of my presentation, if you have any questions, please let me know. 63 00:20:38,760 --> 00:20:41,760 Any questions? 64 00:20:41,760 --> 00:20:43,760 I do have a question. 65 00:20:43,760 --> 00:21:03,760 I've gotten a few in the last couple of year now, and obviously we want to be timely about subpoenas are very important, and the bodies that are requesting us to be interviewed are also important to have an important job to do. 66 00:21:03,760 --> 00:21:13,760 Is it appropriate if we have a meeting let's say it's a special meeting and it completes with the interview. 67 00:21:13,760 --> 00:21:22,760 Just a reschedule with the subpoena body and whatever the organization is that issue of the subpoena. 68 00:21:22,760 --> 00:21:26,760 I can get back to you on that question with the correct information. 69 00:21:27,760 --> 00:21:38,760 Miss inform you, but keep in mind that all subpoenas are really important to keep track of the day because the court is keeping track and it's very. 70 00:21:38,760 --> 00:21:47,760 It's very important to do that as well as they're very unique to the type of court, so that is all up to the judge whether if you haven't been to certain subpoena days. 71 00:21:48,760 --> 00:21:56,760 There's different penalties right there could be fine, and eventually so that's all up to the judge, but I can definitely get more information on your question. 72 00:21:56,760 --> 00:21:57,760 Thank you. 73 00:22:00,760 --> 00:22:09,760 Thank you not a question but Miss Thompson's on on the line in my experience as long as it's documented between the two parties it's agreed upon. 74 00:22:09,760 --> 00:22:13,760 I think the court will find that reasonable enough to make accommodations. 75 00:22:13,760 --> 00:22:20,760 I think of course it's the court they can do what they want if they wanted to but in that experience councilmember cliche I would say that's a pretty reasonable. 76 00:22:20,760 --> 00:22:25,760 Experience an expectation on my behalf Miss Thompson do you want to chime in on that. 77 00:22:43,760 --> 00:23:04,760 Thank you. 78 00:23:04,760 --> 00:23:08,760 Thank you. 79 00:23:08,760 --> 00:23:09,760 Thank you. 80 00:23:09,760 --> 00:23:19,760 In council members this presentation this training was one of the recommendations in the grand jury reports so check. 81 00:23:19,760 --> 00:23:23,760 Thank you. 82 00:23:23,760 --> 00:23:33,760 So when we get on to public comment this is the time for anyone in the audience to speak on any item not obvious gender and within the subject matter jurisdiction. 83 00:23:33,760 --> 00:23:43,760 So speaking cards are available in the lobby and are to be completed and given to city clerk before speaking. 84 00:23:43,760 --> 00:23:50,760 When the city clerk calls your name please come to the podium state your name and city for the records and speak to the city council. 85 00:23:50,760 --> 00:23:59,760 If you are joining us via zoom please hit the bottom of your screen to raise your hand if you are joining us via zoom using cell phone please press. 86 00:23:59,760 --> 00:24:05,760 Our nine each speaker will be limited to three minutes with the maximum of 30 minutes per subject. 87 00:24:05,760 --> 00:24:12,760 Please note that state law prohibits the city council from discussing or taking action on any items not on the agenda. 88 00:24:12,760 --> 00:24:19,760 So in court do we have any public comments not for non-adidas items. 89 00:24:19,760 --> 00:24:22,760 So now we're moving on to consent. 90 00:24:22,760 --> 00:24:32,760 Do any members of the council have any brief questions or comments on items from the consent agenda. 91 00:24:32,760 --> 00:24:38,760 We are pulling items 7.11 and we'll be hearing that after the consent calendar. 92 00:24:38,760 --> 00:24:44,760 Okay. 93 00:24:44,760 --> 00:24:46,760 All right. 94 00:24:46,760 --> 00:24:51,760 So that and then do you have to vote for that or no. 95 00:24:51,760 --> 00:25:06,760 So 7.11 is a resolution approving the creation of the deputy finance officer construction and capital management position and establishing its place on the city's compensation plan. 96 00:25:06,760 --> 00:25:08,760 Do you have any comments or questions? 97 00:25:08,760 --> 00:25:10,760 Do you go to that for or should we have public? 98 00:25:10,760 --> 00:25:16,760 We could do you public comment on consent and do a vote on consent and then we could go to 7.11. 99 00:25:16,760 --> 00:25:20,760 Okay so let's go ahead and go into it to public comment. 100 00:25:20,760 --> 00:25:24,760 Okay and we have Christine. 101 00:25:24,760 --> 00:25:26,760 That's for item 7.11. 102 00:25:26,760 --> 00:25:28,760 Sorry not for consent. 103 00:25:28,760 --> 00:25:31,760 So we don't have any speaker cards for it. 104 00:25:31,760 --> 00:25:34,760 The rest of the consent calendar. 105 00:25:34,760 --> 00:25:35,760 Thank you. 106 00:25:35,760 --> 00:25:36,760 Okay. 107 00:25:36,760 --> 00:25:38,760 So. 108 00:25:38,760 --> 00:25:39,760 The size. 109 00:25:39,760 --> 00:25:40,760 Okay. 110 00:25:40,760 --> 00:25:42,760 So besides you moving 7.11. 111 00:25:42,760 --> 00:25:46,760 Does anybody have any questions or comments on other consent items? 112 00:25:46,760 --> 00:25:47,760 Okay. 113 00:25:47,760 --> 00:25:49,760 Can I get a motion to approve? 114 00:25:49,760 --> 00:25:50,760 I moved to approve. 115 00:25:50,760 --> 00:25:51,760 Second. 116 00:25:51,760 --> 00:25:52,760 All consent items. 117 00:25:52,760 --> 00:25:53,760 But 7.11. 118 00:25:57,760 --> 00:25:58,760 All right. 119 00:25:58,760 --> 00:25:59,760 All in favor. 120 00:26:00,760 --> 00:26:01,760 Can you pose? 121 00:26:01,760 --> 00:26:03,760 So now let's move to each other. 122 00:26:03,760 --> 00:26:04,760 Okay. 123 00:26:04,760 --> 00:26:05,760 So. 124 00:26:05,760 --> 00:26:06,760 Okay. 125 00:26:06,760 --> 00:26:07,760 Okay. 126 00:26:07,760 --> 00:26:09,760 So. 127 00:26:09,760 --> 00:26:10,760 Okay. 128 00:26:10,760 --> 00:26:11,760 So. 129 00:26:11,760 --> 00:26:14,760 I just want from consent agenda. 130 00:26:14,760 --> 00:26:15,760 Okay. 131 00:26:15,760 --> 00:26:16,760 So let's see. 132 00:26:16,760 --> 00:26:17,760 Okay. 133 00:26:17,760 --> 00:26:18,760 Okay. 134 00:26:18,760 --> 00:26:20,760 In their motion to approve this point. 135 00:26:20,760 --> 00:26:21,760 No. 136 00:26:21,760 --> 00:26:22,760 We have a discussion. 137 00:26:22,760 --> 00:26:23,760 We have a public comment. 138 00:26:23,760 --> 00:26:24,760 Okay. 139 00:26:24,760 --> 00:26:25,760 Okay. 140 00:26:25,760 --> 00:26:26,760 Okay. 141 00:26:27,760 --> 00:26:36,760 Hello, city council. 142 00:26:36,760 --> 00:26:38,760 Thank you for having me today. 143 00:26:38,760 --> 00:26:43,760 So my subject that I wanted to discuss was item 7.11. 144 00:26:43,760 --> 00:26:49,760 My concern with this item on the agenda is that we're creating positions. 145 00:26:49,760 --> 00:26:59,760 For a resolution to create an indefinance officer construction and construction and capital management. 146 00:26:59,760 --> 00:27:06,760 It's really hard to justify to create a position of this or any other hiring decisions at this time. 147 00:27:06,760 --> 00:27:10,760 When we are still faced with a horrible budget that we all know. 148 00:27:10,760 --> 00:27:14,760 I have a detailed conversation with city manager just a few weeks ago. 149 00:27:14,760 --> 00:27:18,760 And she referenced at least 15 times that we have no money. 150 00:27:18,760 --> 00:27:20,760 No money to spend. 151 00:27:20,760 --> 00:27:22,760 There's no money to do incentives. 152 00:27:22,760 --> 00:27:23,760 There's no money. 153 00:27:23,760 --> 00:27:24,760 There's going to be an officer. 154 00:27:24,760 --> 00:27:25,760 Nothing. 155 00:27:25,760 --> 00:27:26,760 She could do. 156 00:27:26,760 --> 00:27:27,760 There's no money. 157 00:27:27,760 --> 00:27:29,760 But when we. 158 00:27:29,760 --> 00:27:30,760 Physicians. 159 00:27:30,760 --> 00:27:33,760 On the agenda to approve. 160 00:27:33,760 --> 00:27:37,760 It feels like there's money for the things that we want in administration. 161 00:27:37,760 --> 00:27:41,760 But there's no money for utilities or the police department or for fire. 162 00:27:41,760 --> 00:27:47,760 Right now we should be in the position where there's a hiring freeze on everything with the exception of police and fire. 163 00:27:47,760 --> 00:27:51,760 Because those are should be the only things that we're worried about at this point. 164 00:27:51,760 --> 00:27:54,760 And then we need to pull the person's back. 165 00:27:54,760 --> 00:27:55,760 I don't understand why. 166 00:27:55,760 --> 00:28:02,760 We still have the city manager allowing her to spend up to or the city manager to spend up to $220,000. 167 00:28:02,760 --> 00:28:05,760 Without no oversight. 168 00:28:05,760 --> 00:28:08,760 She's we should be buying pencils if we have no money. 169 00:28:08,760 --> 00:28:09,760 Orpons. 170 00:28:09,760 --> 00:28:10,760 Right. 171 00:28:10,760 --> 00:28:16,760 So we can't live outside of our means but we're still hiring positions that are very. 172 00:28:16,760 --> 00:28:19,760 They're going to hit the budget significantly. 173 00:28:19,760 --> 00:28:24,760 And then we want to eliminate the positions that are going to affect the public. 174 00:28:24,760 --> 00:28:26,760 We want to contract to send us a water. 175 00:28:26,760 --> 00:28:30,760 We want to pay them to tell us how to run our utilities. 176 00:28:30,760 --> 00:28:33,760 It doesn't make sense. 177 00:28:33,760 --> 00:28:39,760 I believe we are welcoming a new director for utilities for the city. 178 00:28:39,760 --> 00:28:41,760 City utilities. 179 00:28:41,760 --> 00:28:44,760 And they're going to have their hands full. 180 00:28:44,760 --> 00:28:47,760 Because we're trying to eliminate their staff. 181 00:28:47,760 --> 00:28:51,760 Or asking these people to do a job with five people, eight people. 182 00:28:51,760 --> 00:28:54,760 Let's eliminate 17 positions. 183 00:28:54,760 --> 00:28:57,760 But then we're going to hire construction manager. 184 00:28:57,760 --> 00:29:01,760 I just want you guys to really consider where we're putting our money. 185 00:29:02,760 --> 00:29:04,760 And how we're going to affect the community. 186 00:29:04,760 --> 00:29:07,760 I'm speaking to you today as a community member. 187 00:29:07,760 --> 00:29:10,760 I'm concerned that we are. 188 00:29:10,760 --> 00:29:16,760 We are directing our funds in direction that doesn't necessarily benefit the community. 189 00:29:16,760 --> 00:29:21,760 And if we are going to do this, you know, we are going to create positions like this. 190 00:29:21,760 --> 00:29:26,760 There needs to be really, really strong oversight of how it's going to benefit us. 191 00:29:26,760 --> 00:29:28,760 Who's going to pay for it? 192 00:29:28,760 --> 00:29:32,760 How we're going to control it and manage it. 193 00:29:32,760 --> 00:29:36,760 Without that, that position is not going to be an enterprise fund. 194 00:29:36,760 --> 00:29:38,760 And that's what we keep saying. 195 00:29:38,760 --> 00:29:41,760 There's no money because the enterprise funds are stuck in it all up. 196 00:29:41,760 --> 00:29:43,760 You know, we're taking our money. 197 00:29:43,760 --> 00:29:47,760 So please consider how we hire. 198 00:29:47,760 --> 00:29:49,760 Thank you, Christina. 199 00:29:49,760 --> 00:29:52,760 Right, Garcia. 200 00:29:56,760 --> 00:29:59,760 You're taking me counsel. 201 00:30:00,000 --> 00:30:20,000 Welcome back. My name is Frank Garcia, the city employee for public works. For months, employees have been told the city is facing financial crisis. We've been told about restructuring, eliminating positions and reducing staff. And making difficult sacrifices because there is enough money. 202 00:30:20,000 --> 00:30:28,000 We've also seen a written statement that staffing evaluations were requested without repair work included. 203 00:30:28,000 --> 00:30:37,000 If that's how staffing was evaluated, how do you determine how many employees you need without including all the work they performed? 204 00:30:37,000 --> 00:30:45,000 Tonight, you're asking this council to create a brand new senior management position, so I have a few questions. 205 00:30:45,000 --> 00:30:56,000 If the city truly cannot afford to keep the employees it already has, how can it afford to create a brand new senior management position? 206 00:30:56,000 --> 00:31:14,000 If the city says it must eliminate positions because of financial challenges, one analysis demonstrates that creating this position is a higher priority than preserving the position the city says it can no longer afford. 207 00:31:14,000 --> 00:31:26,000 Where's the analysis showing this position provides greater value than retaining the employees serving this community every day? 208 00:31:26,000 --> 00:31:43,000 What medical savings will this position actually produce? And finally, why should employees accept that there isn't enough money to keep them, but there isn't enough money to expand management? 209 00:31:43,000 --> 00:31:59,000 These aren't rhetorical questions, they deserve answers. Because tonight's agenda, since two very different messages, one message says there isn't enough money to keep employees, the other says there is enough money to create another senior management position. 210 00:31:59,000 --> 00:32:09,000 Those two messages cannot both be true. Tonight, this council is about to decide what its priorities are. 211 00:32:09,000 --> 00:32:11,000 Thank you. 212 00:32:11,000 --> 00:32:13,000 Thank you, Frank. 213 00:32:13,000 --> 00:32:15,000 I have no more speakers for this item. 214 00:32:15,000 --> 00:32:18,000 Thank you. Okay. So now we'll move to... 215 00:32:18,000 --> 00:32:19,000 If I can. 216 00:32:19,000 --> 00:32:21,000 Thank you. 217 00:32:21,000 --> 00:32:28,000 So thank you all for coming and speaking up on it. I do have a couple of questions if I can't see the minute or so. 218 00:32:28,000 --> 00:32:34,000 This position that's been created is kind of multifaceted, right? 219 00:32:34,000 --> 00:32:40,000 So they're going to be looking over finances, capital improvement projects, public works, it sounds like. 220 00:32:40,000 --> 00:32:46,000 Permitting, so permitting, construction permits, CIP, engineering. 221 00:32:46,000 --> 00:32:49,000 And it's going to be parted through an enterprise fund? 222 00:32:49,000 --> 00:32:54,000 Interesting enough. It is because our development isn't enterprise fund. 223 00:32:54,000 --> 00:33:00,000 It actually brings revenues not only for its own operation, but other parts of the general fund. 224 00:33:00,000 --> 00:33:01,000 Okay. 225 00:33:01,000 --> 00:33:04,000 This is a revenue-producing position. 226 00:33:05,000 --> 00:33:07,000 We wish we had more of those. 227 00:33:07,000 --> 00:33:11,000 This is a call center that actually has a revenue center. 228 00:33:11,000 --> 00:33:13,000 Okay. And then my other question, nobody was laid off. 229 00:33:13,000 --> 00:33:18,000 Like all the unions obviously didn't get a raise, which is very unfortunate. 230 00:33:18,000 --> 00:33:23,000 But we were able to save everybody's jobs like we said we were going to. 231 00:33:23,000 --> 00:33:26,000 As of today, right? Everybody... 232 00:33:26,000 --> 00:33:28,000 No positions were... 233 00:33:28,000 --> 00:33:31,000 One member of the staff has been laid off. 234 00:33:31,000 --> 00:33:32,000 Okay. 235 00:33:32,000 --> 00:33:35,000 Five members to give advantage of our incentive. 236 00:33:35,000 --> 00:33:36,000 Okay. 237 00:33:36,000 --> 00:33:37,000 Good. 238 00:33:37,000 --> 00:33:38,000 Good. 239 00:33:38,000 --> 00:33:41,000 Good. 240 00:33:41,000 --> 00:33:42,000 Good. 241 00:33:42,000 --> 00:33:43,000 Okay. 242 00:33:43,000 --> 00:33:48,000 So in my eyes, the way that I'm justifying this is that the city of Haltzers behind on their audits. 243 00:33:48,000 --> 00:33:56,000 We need more people looking over the finances in order for us to sort of pull back those pockets. 244 00:33:56,000 --> 00:33:58,000 What did you call the purse strings? 245 00:33:58,000 --> 00:34:02,000 So in my eyes, the way that I'm justifying it, nobody lost their jobs. 246 00:34:02,000 --> 00:34:10,000 We're going to be taking money from an enterprise fund, which I see the concern of the union that could go towards the workers. 247 00:34:10,000 --> 00:34:14,000 But a huge priority of this council. 248 00:34:14,000 --> 00:34:18,000 And of you all, I think, so that we know where we're at. 249 00:34:18,000 --> 00:34:22,000 Fine, actually, is to get some more people to look into the finances. 250 00:34:22,000 --> 00:34:25,000 We need to get those audits numbers caught up. 251 00:34:25,000 --> 00:34:31,000 And I'm assuming I'm just assuming that this position is going to be working towards that. 252 00:34:31,000 --> 00:34:34,000 Councilmember, let me actually give you. 253 00:34:34,000 --> 00:34:39,000 Bad news is not exactly good news is this position is about bringing money. 254 00:34:39,000 --> 00:34:44,000 This is a position that is specifically created to increase revenues. 255 00:34:44,000 --> 00:34:47,000 How do we increase revenues through our permitting process? 256 00:34:47,000 --> 00:34:52,000 Once upon a time the city would take months if not years to process its permits. 257 00:34:52,000 --> 00:34:54,000 That's money we're not collecting. 258 00:34:54,000 --> 00:34:57,000 So in April, we restructure. 259 00:34:57,000 --> 00:35:05,000 We went ahead and sent that particular revenue center that had not been produced in revenues to the finance department. 260 00:35:05,000 --> 00:35:06,000 Why? 261 00:35:06,000 --> 00:35:08,000 Because finance is about money. 262 00:35:08,000 --> 00:35:12,000 And we took a different approach on how we're conducting our permitting process. 263 00:35:12,000 --> 00:35:14,000 Is it looking at it as red tape? 264 00:35:14,000 --> 00:35:16,000 We're looking at it as money. 265 00:35:16,000 --> 00:35:19,000 The quicker we move, the quicker we release our permits, 266 00:35:19,000 --> 00:35:22,000 without violating any regulations. 267 00:35:22,000 --> 00:35:24,000 It's money in the bank. 268 00:35:24,000 --> 00:35:26,000 That's what this position is about. 269 00:35:26,000 --> 00:35:27,000 Money in the bank. 270 00:35:27,000 --> 00:35:30,000 So your logic is that they're going to generate revenue. 271 00:35:30,000 --> 00:35:31,000 Yes. 272 00:35:31,000 --> 00:35:32,000 Which we need. 273 00:35:32,000 --> 00:35:34,000 It's not going to fully cover the cost. 274 00:35:34,000 --> 00:35:35,000 Oh, you will. 275 00:35:35,000 --> 00:35:36,000 It will end in some. 276 00:35:36,000 --> 00:35:37,000 Okay. 277 00:35:37,000 --> 00:35:41,000 If you're saying it's going to fully cover the cost and then some of the position. 278 00:35:41,000 --> 00:35:43,000 If that's what we're being told. 279 00:35:43,000 --> 00:35:46,000 Then I definitely would support that. 280 00:35:46,000 --> 00:35:49,000 My one concern sometimes is that, you know, 281 00:35:49,000 --> 00:35:53,000 we adopt these policies and we move forward on these types of. 282 00:35:53,000 --> 00:35:55,000 Resolutions, right? 283 00:35:55,000 --> 00:35:56,000 And then there's no follow-up. 284 00:35:56,000 --> 00:35:57,000 So I'm not going to be here. 285 00:35:57,000 --> 00:36:00,000 I'm going to address that the public and the union. 286 00:36:00,000 --> 00:36:02,000 Follow-up on that. 287 00:36:02,000 --> 00:36:04,000 Right? You heard it here. 288 00:36:04,000 --> 00:36:06,000 Hold us accountable. 289 00:36:06,000 --> 00:36:07,000 Hold. 290 00:36:07,000 --> 00:36:09,000 This city manager accountable. 291 00:36:09,000 --> 00:36:10,000 I won't be here. 292 00:36:10,000 --> 00:36:12,000 But for those reasons, 293 00:36:12,000 --> 00:36:16,000 I'm going to support moving forward with this position. 294 00:36:16,000 --> 00:36:17,000 Thank you. 295 00:36:17,000 --> 00:36:21,000 Any other questions, comments? 296 00:36:21,000 --> 00:36:23,000 I have some. 297 00:36:23,000 --> 00:36:27,000 So I was actually going to pull this item because, you know, 298 00:36:27,000 --> 00:36:32,000 write some of the very same feelings that Miss Camario and Mr. Garcia. 299 00:36:32,000 --> 00:36:35,000 Like, I had some of the same concerns. 300 00:36:35,000 --> 00:36:39,000 I was in a time when we're asking for, you know, 301 00:36:39,000 --> 00:36:43,000 certain departments to take parachutes, 302 00:36:43,000 --> 00:36:45,000 to take, you know, 303 00:36:46,000 --> 00:36:49,000 effectively, early retirement. 304 00:36:49,000 --> 00:36:51,000 So we can save for the budget. 305 00:36:51,000 --> 00:36:54,000 And then we're going to add a position that's, 306 00:36:54,000 --> 00:36:57,000 cool, and as far as the direct pay of our top cop, 307 00:36:57,000 --> 00:36:58,000 the chief of police. 308 00:36:58,000 --> 00:37:01,000 It's like almost on that same level. 309 00:37:01,000 --> 00:37:04,000 It almost seems contradictory, 310 00:37:04,000 --> 00:37:06,000 or even in some people that is Republican 311 00:37:06,000 --> 00:37:10,000 for us to even, like, put this forward. 312 00:37:10,000 --> 00:37:16,000 So, is, is it true? 313 00:37:16,000 --> 00:37:21,000 Like we went through a lot of budget stuff in June, 314 00:37:21,000 --> 00:37:23,000 and something stuck out at me, 315 00:37:23,000 --> 00:37:25,000 and hoping to hold me to account here, 316 00:37:25,000 --> 00:37:26,000 because I maybe never, 317 00:37:26,000 --> 00:37:28,000 doesn't quite serve. 318 00:37:28,000 --> 00:37:30,000 But in somewhere in the last four years, 319 00:37:30,000 --> 00:37:33,000 did we go from, basically, 320 00:37:33,000 --> 00:37:34,000 or expenditures? 321 00:37:34,000 --> 00:37:37,000 And we go from, like, 35 million dollars to somewhere, 322 00:37:37,000 --> 00:37:39,000 and then, in the neighborhood of 60 million, 323 00:37:39,000 --> 00:37:41,000 in the last four years. 324 00:37:41,000 --> 00:37:43,000 Like, is, it might just kind of, 325 00:37:43,000 --> 00:37:45,000 I know there's just round numbers, 326 00:37:45,000 --> 00:37:46,000 but I'm ballparking here. 327 00:37:46,000 --> 00:37:47,000 Is that kind of accurate? 328 00:37:47,000 --> 00:37:48,000 How about there? 329 00:37:48,000 --> 00:37:50,000 It was part of, I think you're referring to the forecast 330 00:37:50,000 --> 00:37:52,000 that we put together for future years, 331 00:37:52,000 --> 00:37:54,000 and where we, when wrong, 332 00:37:54,000 --> 00:37:55,000 was in the past, 333 00:37:55,000 --> 00:37:58,000 that we had a huge increase in expenditures. 334 00:37:58,000 --> 00:37:59,000 That is correct. 335 00:37:59,000 --> 00:38:03,000 And then, so it's basically more or less true. 336 00:38:03,000 --> 00:38:04,000 When, something like, 337 00:38:04,000 --> 00:38:05,000 $35 million city, 338 00:38:05,000 --> 00:38:06,000 do you like a $60 million city? 339 00:38:06,000 --> 00:38:08,000 It sounds right. 340 00:38:08,000 --> 00:38:09,000 Okay. 341 00:38:09,000 --> 00:38:12,000 And so from our discussions, 342 00:38:12,000 --> 00:38:14,000 my takeaway was, 343 00:38:14,000 --> 00:38:17,000 we hired a quite a few employees, 344 00:38:17,000 --> 00:38:19,000 HR's the most expensive. 345 00:38:19,000 --> 00:38:20,000 We're not exactly business, 346 00:38:20,000 --> 00:38:22,000 but we're kind of like a business, 347 00:38:22,000 --> 00:38:24,000 where we have the inputs and outputs. 348 00:38:24,000 --> 00:38:25,000 You know, cash come in, 349 00:38:25,000 --> 00:38:27,000 we cash going out. 350 00:38:27,000 --> 00:38:30,000 What would you say was the biggest? 351 00:38:30,000 --> 00:38:32,000 It's, like, 352 00:38:32,000 --> 00:38:36,000 why did our budget lose so much in the last four years? 353 00:38:36,000 --> 00:38:38,000 Did HR have something to do with that? 354 00:38:38,000 --> 00:38:39,000 It is. 355 00:38:39,000 --> 00:38:40,000 It's always in the FTE. 356 00:38:40,000 --> 00:38:41,000 It's always employment. 357 00:38:41,000 --> 00:38:44,000 That's where the bulk of the money goes 358 00:38:44,000 --> 00:38:45,000 in any operation. 359 00:38:45,000 --> 00:38:48,000 We are not unique that way. 360 00:38:48,000 --> 00:38:50,000 So I'll give you a perfect example. 361 00:38:50,000 --> 00:38:53,000 This position is replacing four. 362 00:38:53,000 --> 00:38:55,000 Four people used to do this job 363 00:38:55,000 --> 00:38:57,000 and now we have one. 364 00:38:57,000 --> 00:38:58,000 That's called efficiency. 365 00:38:58,000 --> 00:38:59,000 That's called writing, 366 00:39:00,000 --> 00:39:03,000 hiring the right person for the right job. 367 00:39:03,000 --> 00:39:07,000 That's where he has not done that in its history, 368 00:39:07,000 --> 00:39:08,000 unfortunately. 369 00:39:08,000 --> 00:39:09,000 Now, we are. 370 00:39:09,000 --> 00:39:10,000 Okay. 371 00:39:10,000 --> 00:39:13,000 So that puts me in a little bit of a Marty's. 372 00:39:13,000 --> 00:39:18,000 So that was my concern is that we hired a lot of people. 373 00:39:18,000 --> 00:39:22,000 And would you say that in certain apartments, 374 00:39:22,000 --> 00:39:24,000 obviously not police and fire were, 375 00:39:24,000 --> 00:39:28,000 short staff in a, especially in police? 376 00:39:29,000 --> 00:39:31,000 But keeping the city running effectively, 377 00:39:31,000 --> 00:39:33,000 and just cleaning out storm trains is important. 378 00:39:33,000 --> 00:39:35,000 And making sure the stuff that is maybe not sexy, 379 00:39:35,000 --> 00:39:38,000 but like keeps the city running very important. 380 00:39:38,000 --> 00:39:43,000 But are there departments within the city that maybe potentially, 381 00:39:43,000 --> 00:39:48,000 comparatively to certain cities of a similar size 382 00:39:48,000 --> 00:39:51,000 that would like be over staff? 383 00:39:51,000 --> 00:39:52,000 Yes. 384 00:39:52,000 --> 00:39:54,000 You have to look at operations. 385 00:39:54,000 --> 00:39:56,000 So let's start with fire. 386 00:39:57,000 --> 00:40:00,000 Fire will be under staff for a number of years, 387 00:40:00,000 --> 00:40:04,000 especially now that we're preparing it to go into a district type of 388 00:40:04,000 --> 00:40:05,000 structure. 389 00:40:05,000 --> 00:40:10,000 It is very important to actually present the potential voters with a true 390 00:40:10,000 --> 00:40:15,000 picture of what it costs to run a full service fire department. 391 00:40:15,000 --> 00:40:20,000 Police, we have also been under staff for a number of reasons. 392 00:40:20,000 --> 00:40:25,000 And that's why those two departments are not seeing any. 393 00:40:25,000 --> 00:40:27,000 Work force reduction. 394 00:40:27,000 --> 00:40:30,000 The rest of the departments, yes, we are consolidating. 395 00:40:30,000 --> 00:40:35,000 There's a narrative out there that we will not be able to do the work 396 00:40:35,000 --> 00:40:37,000 that we need to do that is false. 397 00:40:37,000 --> 00:40:38,000 The work will get done. 398 00:40:38,000 --> 00:40:40,000 It may not be done as quickly. 399 00:40:40,000 --> 00:40:43,000 People may have to wait longer. 400 00:40:43,000 --> 00:40:48,000 But the taxpayers expect services for their tax dollars. 401 00:40:48,000 --> 00:40:51,000 Therefore, we have to provide those services. 402 00:40:51,000 --> 00:40:56,000 Through smarter, more efficient management. 403 00:40:56,000 --> 00:40:59,000 Staff will be work plan differently. 404 00:40:59,000 --> 00:41:03,000 Please understand the most of our departments of two. 405 00:41:03,000 --> 00:41:06,000 Let's say two weeks ago in how work plans. 406 00:41:06,000 --> 00:41:10,000 I have no idea how people manage without a work plan. 407 00:41:10,000 --> 00:41:15,000 Because when you have a work plan, you for example have a list of every park. 408 00:41:15,000 --> 00:41:17,000 And you know when you're cleaning the bathrooms, 409 00:41:18,000 --> 00:41:21,000 when we're feeding, moving the lawn, etc. 410 00:41:21,000 --> 00:41:26,000 So if you don't have a work plan, then yes, I can see why you need 20 people to manage. 411 00:41:26,000 --> 00:41:27,000 You don't. 412 00:41:27,000 --> 00:41:32,000 What you need is a work plan, good management, and people who honor their work. 413 00:41:32,000 --> 00:41:36,000 And if we have that, the city should be fine. 414 00:41:36,000 --> 00:41:39,000 The city will be fine. 415 00:41:39,000 --> 00:41:42,000 Yes, so I thank you for that. 416 00:41:42,000 --> 00:41:45,000 You know, I brought it up a few times. 417 00:41:45,000 --> 00:41:48,000 And I feel like I'm similar. 418 00:41:48,000 --> 00:41:50,000 And I thought to council member, we're sending this. 419 00:41:50,000 --> 00:41:52,000 I brought it up a few times. 420 00:41:52,000 --> 00:41:55,000 Edward's Deming in the chison, continuing with some improvement approach. 421 00:41:55,000 --> 00:42:03,000 There can be efficiencies that can be found if we just look for ways to be more efficient. 422 00:42:03,000 --> 00:42:08,000 And when you go in somewhere around four years from a $35 million city, 423 00:42:08,000 --> 00:42:12,000 as far as what we spend to like a $60 million city, 424 00:42:13,000 --> 00:42:16,000 that's in my in four years. 425 00:42:16,000 --> 00:42:20,000 I don't know if that's the most discreet responsible way to run a city. 426 00:42:20,000 --> 00:42:25,000 And knowing each or human resources are, they are in the face of the city. 427 00:42:25,000 --> 00:42:28,000 They're helping us keep the city running. 428 00:42:28,000 --> 00:42:33,000 They are the most expensive part of any organization such as ours. 429 00:42:33,000 --> 00:42:37,000 HR is always the most expensive. 430 00:42:37,000 --> 00:42:46,000 So I too would want to make sure that this new head count is doing what is. 431 00:42:46,000 --> 00:42:50,000 And possible forecast like what we're going to get out of any employee, 432 00:42:50,000 --> 00:42:53,000 but it sounds like if they're going to be paid with their pay, 433 00:42:53,000 --> 00:42:58,000 which is similar, if it was the right pay if you are top cop, 434 00:42:58,000 --> 00:43:03,000 that you for police, that they're going to do what we're asking. 435 00:43:03,000 --> 00:43:08,000 If I could make that correction, if that position is picked to the captain, 436 00:43:08,000 --> 00:43:09,000 it's not the chief. 437 00:43:09,000 --> 00:43:11,000 The chief is executive. 438 00:43:11,000 --> 00:43:13,000 This is a middle manager position. 439 00:43:13,000 --> 00:43:14,000 I completed that. 440 00:43:14,000 --> 00:43:15,000 Thank you. 441 00:43:15,000 --> 00:43:20,000 But we're going to get what we are looking to like the chief. 442 00:43:20,000 --> 00:43:27,000 If they're going to consolidate four or head count into one, that's helpful. 443 00:43:27,000 --> 00:43:31,000 We're going to get, it's a revenue generating position. 444 00:43:31,000 --> 00:43:35,000 That's also helpful. 445 00:43:35,000 --> 00:43:37,000 I have another question. 446 00:43:37,000 --> 00:43:39,000 We've had challenges. 447 00:43:39,000 --> 00:43:43,000 I mean, we've had this place have the builders, 448 00:43:43,000 --> 00:43:50,000 contractors, people looking for permits home owners, 449 00:43:50,000 --> 00:43:55,000 just trying to get a permit to make some modifications like for like for their homes 450 00:43:55,000 --> 00:43:57,000 people forever. 451 00:43:57,000 --> 00:44:02,000 Will this position, it says, will manage represented in un-represented staff? 452 00:44:02,000 --> 00:44:09,000 Will they have some oversight over that apartment and help us find some efficiencies, 453 00:44:09,000 --> 00:44:11,000 where, I know we've hired a couple of best clerks. 454 00:44:11,000 --> 00:44:14,000 We've hired somebody to answer the emails in the phones. 455 00:44:14,000 --> 00:44:19,000 Will this position be able to help us continue to move forward? 456 00:44:19,000 --> 00:44:20,000 Absolutely. 457 00:44:20,000 --> 00:44:24,000 In fact, so these are some of the changes that we're making. 458 00:44:24,000 --> 00:44:28,000 So let me start with number one efficiencies. 459 00:44:28,000 --> 00:44:31,000 Let me be as clear as possible. 460 00:44:31,000 --> 00:44:33,000 It's not rocket science. 461 00:44:33,000 --> 00:44:35,000 It is called sigma. 462 00:44:35,000 --> 00:44:37,000 It's lean sigma. 463 00:44:37,000 --> 00:44:39,000 It's alve, plenty of literature. 464 00:44:39,000 --> 00:44:42,000 Some of us have been blessed to be certified. 465 00:44:42,000 --> 00:44:45,000 We know how to be efficient. 466 00:44:45,000 --> 00:44:49,000 Number two, to manage your new workplace. 467 00:44:49,000 --> 00:44:52,000 You plan your work and you work your plan. 468 00:44:52,000 --> 00:44:56,000 And out of that, workmen are performance measures. 469 00:44:56,000 --> 00:45:00,000 Everyone in the organization will be... 470 00:45:00,000 --> 00:45:25,000 We are accountable to achieve specific impacts, not process. I don't really like process, because process doesn't have to mean outcomes or impacts. So therefore, the performance measures will be on impact and impact alone. Right now, I'm sitting on work plans for every director, and by the way, we have many new faces. 471 00:45:25,000 --> 00:45:33,000 The white is over here for public works. We have Karen Crocker for parks and of course, no ill-mink for HR. 472 00:45:33,000 --> 00:45:41,000 So we have new directors, and everyone will have performance measures. The expectation is that they set the same thing for their employees. 473 00:45:41,000 --> 00:45:49,000 So, for this particular position, the performance measures are actually kind of simple. It's money. It's as simple as that. 474 00:45:49,000 --> 00:45:58,000 We see what revenue you have out of when you started the job, and then we see where it's going, because if it's not going, where it needs to be, then that's not working out. 475 00:45:58,000 --> 00:46:06,000 This is not about personalities. This is not about who we like. This is about who produces in this particular case is about money. 476 00:46:07,000 --> 00:46:24,000 Okay, thank you for that. That department has been challenging. So it's helpful to know that they would have some oversight in the permitting and building departments and help us to potentially create some efficiencies where we've had. 477 00:46:24,000 --> 00:46:32,000 And hopefully, some better customer satisfaction, because it is kind of an output. It's something that we, it's service that we provide, right, permitting. 478 00:46:32,000 --> 00:46:42,000 And obviously, we have to permit things that are compliant with what the state is asking us to do, and make sure of these compliance. 479 00:46:42,000 --> 00:46:48,000 So we put in how our heater or whatever, like that's, it's got permits and everything's safe. 480 00:46:48,000 --> 00:46:54,000 And heck, you can make your, how you've got home a little bit better if you, you know, a little higher if you actually go to sign up. 481 00:46:54,000 --> 00:46:59,000 But that's, that's very helpful. Thank you. 482 00:46:59,000 --> 00:47:00,000 Thank you. 483 00:47:00,000 --> 00:47:05,000 Thank you. Thank you. Thank you. So you've identified the need, right. 484 00:47:05,000 --> 00:47:17,000 Can you talk a little bit about the reporting structure and what is the or chart for who's reporting staff contractors vendors and then talk a little bit about you. 485 00:47:17,000 --> 00:47:24,000 You touched on the evaluation, right, but can you do you have a. 486 00:47:25,000 --> 00:47:34,000 I'm sure if at this point it would be a developmental evaluation to this office and what is the vision for that. 487 00:47:34,000 --> 00:47:38,000 Thank you for asking. So this position is a deputy. 488 00:47:38,000 --> 00:47:47,000 Finance director therefore reporting to director Jessica O'Connell who couldn't be here this week. She had already asked for the time off. 489 00:47:47,000 --> 00:47:52,000 So this would be a member of her management team number. 490 00:47:52,000 --> 00:47:58,000 In fact, I don't really have any interaction with that position except for when there are problems. 491 00:47:58,000 --> 00:48:02,000 I will be going to her and saying it needs to be solved. 492 00:48:02,000 --> 00:48:12,000 As you may recall back in April when we suggested a re-org of the former community development department we indicated that it was a test. 493 00:48:12,000 --> 00:48:18,000 What we were doing was unique. I've seen a lot of things, but I have never seen permitting under finance. 494 00:48:18,000 --> 00:48:23,000 The experiment worked. So what we have now going back to customers satisfaction. 495 00:48:23,000 --> 00:48:35,000 We have a number of people if you wish to fill the room with them we can do that of all the people that are extremely thankful for how well things are going with permitting. 496 00:48:35,000 --> 00:48:42,000 In inspections we no longer have people saying that they are afraid of our public servants. 497 00:48:42,000 --> 00:48:49,000 We have people who are no longer asking for help because they feel victimized by the opposite. 498 00:48:49,000 --> 00:48:56,000 So the experiment worked at this point we had been staffing that position with a contractor. 499 00:48:56,000 --> 00:49:03,000 Our intention now is we don't need a contractor we know it's working plus contractors they're not employees right. 500 00:49:03,000 --> 00:49:14,000 And so if we make this into an employee position then the director of tunnel is responsible for the delivery of those outcomes. 501 00:49:14,000 --> 00:49:23,000 I can tell you that my expectation of her since she is running this particular team is a revenue goal. 502 00:49:23,000 --> 00:49:39,000 Now this position will be responsible as it is right now responsible for the desk the permitting desk responsible for any requests that are made for permits and special write ups. 503 00:49:39,000 --> 00:49:46,000 We have quite a bit of our public's records request is actually related to that and you will see that in the report. 504 00:49:46,000 --> 00:49:52,000 This position will also oversee any issues with. 505 00:49:52,000 --> 00:50:07,000 With projects that involve for example 10 years ago I was promised this and it hasn't been delivered or the city over charge me we need someone to investigate those allegations which we have been doing very successfully. 506 00:50:07,000 --> 00:50:16,000 We need someone that can meet with individuals who are not sure what is being requested of them one of the narratives that I hope you remembered is. 507 00:50:16,000 --> 00:50:29,000 One day they tell me one thing the next day they tell me something else this position puts an end because we have someone who's accountable for ensuring that the communication is consistent and is predictable and it's not I like you I don't like you. 508 00:50:29,000 --> 00:50:37,000 This position will also oversee the CIP component the engineers who work in our capital improvement projects. 509 00:50:37,000 --> 00:50:49,000 This position will ensure that there is communication between the engineers and the permitting process also the inspectors will come under this position. 510 00:50:49,000 --> 00:50:58,000 So you have a team that should be focused on getting to yes a team that should be focused on making sure that the fees are coming in. 511 00:50:58,000 --> 00:51:07,000 Development is happening people are happy and they continue to bring more business into the city. 512 00:51:07,000 --> 00:51:11,000 So I think the. 513 00:51:11,000 --> 00:51:20,000 Can you are you it doesn't have to be right now, but are you able to share your evaluation data in terms of was it a survey is it I mean total data is it. 514 00:51:20,000 --> 00:51:27,000 I think I like to see that I think people at least within my district or books that I spoke to. 515 00:51:27,000 --> 00:51:42,000 And they were understanding of kind of the community that I'll meet these point into finance that was awkward engineering going to finance that's a little awkward right capital improvement projects that's a little awkward. 516 00:51:42,000 --> 00:51:49,000 I think in concept is great I just want to make sure that we do I do my due diligence when it comes to those real. 517 00:51:49,000 --> 00:51:51,000 The real. 518 00:51:51,000 --> 00:52:01,000 From the from the vision and the concept to does it actually work in terms of having an engineer or you know. 519 00:52:01,000 --> 00:52:13,000 A non traditional role reporting to a finance director because there is a lot of coaching and mentoring work oversight expertise that does go into making sure that people are doing the work. 520 00:52:13,000 --> 00:52:25,000 Yes, and please understand in the job description is included to a certain degree we are looking for a unicorn we need someone with not only financial background, but also building background. 521 00:52:25,000 --> 00:52:34,000 We need someone who understands customer service but also understands how number crunch so it is a combination of all those things. 522 00:52:34,000 --> 00:52:52,000 Having said that we are confident that we can attract talent going back to this notion that the city is going through a financial challenge and we are very upfront with potential employees about the situation in the city. 523 00:52:52,000 --> 00:52:56,000 The reality is this the. 524 00:52:56,000 --> 00:53:04,000 Individuals that will join us moving forward in light of our financial difficulties. 525 00:53:04,000 --> 00:53:08,000 These are folks who are not scared of a challenge. 526 00:53:08,000 --> 00:53:17,000 These are folks that are perfectly happy with a boat that sunk to the bottom of the ocean and is only one way and that's up. 527 00:53:17,000 --> 00:53:22,000 This is not for someone who wants to roll roll your boat that gently down the string. 528 00:53:22,000 --> 00:53:30,000 This is for fighters those are the folks that are going to come and apply to the city because we're going to tell them if you're not a fighter you're not going to make it. 529 00:53:30,000 --> 00:53:39,000 So I'm confident that in light of the new leadership that we have that we're going to be attracted. 530 00:53:39,000 --> 00:53:44,000 We're going to be very attractive to individuals who want to challenge. 531 00:53:44,000 --> 00:53:48,000 So thank you for that. So just a full of my request. 532 00:53:48,000 --> 00:53:52,000 I'm looking for the evaluation data in terms of realignment. 533 00:53:52,000 --> 00:53:56,000 I'm looking for an organization chart which encompasses our. 534 00:53:56,000 --> 00:54:03,000 All time employees or coded positions and our contractive positions because I want to see what that looks like as well. 535 00:54:03,000 --> 00:54:04,000 Yep. 536 00:54:04,000 --> 00:54:14,000 And then in evaluation period and also the goal of how much revenue we're projecting spring in. 537 00:54:14,000 --> 00:54:16,000 Perfect. 538 00:54:16,000 --> 00:54:19,000 Thank you. 539 00:54:19,000 --> 00:54:21,000 Thank you. 540 00:54:21,000 --> 00:54:22,000 It's fair. 541 00:54:22,000 --> 00:54:24,000 Okay. So this is what I heard. 542 00:54:24,000 --> 00:54:26,000 No more contracted position. 543 00:54:26,000 --> 00:54:28,000 That's what I heard. 544 00:54:28,000 --> 00:54:30,000 It's a January. 545 00:54:30,000 --> 00:54:34,000 Revenue generating position. 546 00:54:34,000 --> 00:54:36,000 It's coming from an enterprise fund. 547 00:54:36,000 --> 00:54:38,000 It's supposed to pay for itself. 548 00:54:38,000 --> 00:54:40,000 So as far as council member. 549 00:54:40,000 --> 00:54:42,000 Morales is request. 550 00:54:42,000 --> 00:54:46,000 Like I think you're going to have to do that. 551 00:54:46,000 --> 00:54:52,000 But I think it's going to be in collaboration with the employees with the public with the management team here. 552 00:54:52,000 --> 00:54:56,000 Like that's a real concern is it working. 553 00:54:56,000 --> 00:55:04,000 What we said that we're going to follow is sustainable is this better for not only customer service for the public for the employees. 554 00:55:04,000 --> 00:55:08,000 I understand the concerns from the union members. 555 00:55:08,000 --> 00:55:10,000 I totally understand. 556 00:55:10,000 --> 00:55:12,000 But if those things are true. 557 00:55:12,000 --> 00:55:16,000 Then I think that would alleviate those concerns as well. 558 00:55:16,000 --> 00:55:18,000 So again. 559 00:55:18,000 --> 00:55:24,000 Accountability from the public from the management team from the city council members. 560 00:55:24,000 --> 00:55:27,000 That's what's going to have to happen. 561 00:55:27,000 --> 00:55:34,000 But I think it's going to have to be tried out before you can assess those things. 562 00:55:34,000 --> 00:55:39,000 And I would support everything council member Morales also asking for it. 563 00:55:39,000 --> 00:55:40,000 Yeah. 564 00:55:40,000 --> 00:55:41,000 Those are my thoughts. 565 00:55:41,000 --> 00:55:43,000 Thank you. 566 00:55:43,000 --> 00:55:45,000 Thank you. 567 00:55:45,000 --> 00:55:47,000 I just want to. 568 00:55:47,000 --> 00:55:50,000 I have a question council member Morales. 569 00:55:50,000 --> 00:55:51,000 Okay. 570 00:55:51,000 --> 00:55:53,000 So the data the flow chart. 571 00:55:53,000 --> 00:55:56,000 Is this something that we want. 572 00:55:56,000 --> 00:55:59,000 Prior to are you talking about when the positions already established. 573 00:55:59,000 --> 00:56:00,000 I might have missed something. 574 00:56:00,000 --> 00:56:01,000 Any projects. 575 00:56:01,000 --> 00:56:03,000 So it's an organizational chart. 576 00:56:03,000 --> 00:56:04,000 It's an affordable chart. 577 00:56:04,000 --> 00:56:05,000 That's a different process. 578 00:56:05,000 --> 00:56:06,000 No. 579 00:56:06,000 --> 00:56:08,000 And or track is basically who. 580 00:56:08,000 --> 00:56:11,000 Like who reports to whom including vendor. 581 00:56:11,000 --> 00:56:12,000 Right. 582 00:56:12,000 --> 00:56:13,000 Yeah. 583 00:56:13,000 --> 00:56:14,000 Okay. 584 00:56:14,000 --> 00:56:15,000 The structure. 585 00:56:16,000 --> 00:56:17,000 Okay. 586 00:56:17,000 --> 00:56:18,000 Okay. 587 00:56:18,000 --> 00:56:19,000 Okay. 588 00:56:19,000 --> 00:56:21,000 Thank you. 589 00:56:21,000 --> 00:56:22,000 For comments. 590 00:56:22,000 --> 00:56:25,000 And also for Christina and Frank as well for coming out. 591 00:56:25,000 --> 00:56:27,000 And so. 592 00:56:27,000 --> 00:56:32,000 You know, I completely understand the concerns in the financial. 593 00:56:32,000 --> 00:56:35,000 The financial challenges our city has. 594 00:56:35,000 --> 00:56:36,000 What I've noticed. 595 00:56:36,000 --> 00:56:38,000 This is just from. 596 00:56:38,000 --> 00:56:48,000 My own perspective. 597 00:56:48,000 --> 00:56:53,000 That it seems like we've had consistently. 598 00:56:53,000 --> 00:56:56,000 Structural issues within. 599 00:56:56,000 --> 00:56:59,000 Within our city positions. 600 00:56:59,000 --> 00:57:02,000 And those structural issues. 601 00:57:03,000 --> 00:57:05,000 Unfortunately. 602 00:57:05,000 --> 00:57:07,000 Lead to foundational issues. 603 00:57:07,000 --> 00:57:10,000 And so the foundation has become rocky. 604 00:57:10,000 --> 00:57:12,000 And. 605 00:57:12,000 --> 00:57:14,000 It's. 606 00:57:14,000 --> 00:57:15,000 It's. 607 00:57:15,000 --> 00:57:16,000 I would say. 608 00:57:16,000 --> 00:57:18,000 It's just got us to where we are now. 609 00:57:18,000 --> 00:57:21,000 And we're trying to kind of just fill in. 610 00:57:21,000 --> 00:57:24,000 The cracks to kind of just see. 611 00:57:24,000 --> 00:57:27,000 What we can produce as a city because. 612 00:57:27,000 --> 00:57:31,000 We can look down for years. 613 00:57:31,000 --> 00:57:33,000 I would use a community of here knows that. 614 00:57:33,000 --> 00:57:34,000 In this part. 615 00:57:34,000 --> 00:57:39,000 If this is part of the solution to help our community thrive, especially when it comes to. 616 00:57:39,000 --> 00:57:41,000 Epinomical development. 617 00:57:41,000 --> 00:57:45,000 That is so, so important because that has been left behind. 618 00:57:45,000 --> 00:57:46,000 And that's why you know. 619 00:57:46,000 --> 00:57:49,000 We grow so much with the housing bracket. 620 00:57:49,000 --> 00:57:50,000 Over here. 621 00:57:50,000 --> 00:57:51,000 However. 622 00:57:51,000 --> 00:57:54,000 Our resources are straight to support all the people. 623 00:57:54,000 --> 00:57:55,000 In this community. 624 00:57:55,000 --> 00:58:04,600 this community and that's why our public safety department is so tasked with being short with 625 00:58:04,600 --> 00:58:12,200 resources and staff and that's unfortunate. So if it becomes a burden of everyone in the community 626 00:58:12,200 --> 00:58:21,400 and if this is part of that opportunity that we have to help our community grow in a beneficial way 627 00:58:21,400 --> 00:58:28,120 and bring in some revenue that would be, you know, it would be ideal. So yeah, those are just 628 00:58:28,120 --> 00:58:51,720 five thoughts. So was there a motion to approve this item? So moved. All those in favor? All right, bye. Any opposed? 629 00:58:51,720 --> 00:58:58,360 Now we're then moving on to item 8.1 public hearing for the ecology and we'll rate adjustment in 630 00:58:58,360 --> 00:59:06,600 maximum allowable solid waste collection rates. Maybe we have a stop for report please. So we have 631 00:59:06,600 --> 00:59:19,720 from innovative voices. Good evening, Vice Mayor DeAnda Council members. My name is Selena Stotler, 632 00:59:19,720 --> 00:59:26,120 I'm the Integrated Waste Management Manager for the Regional Agency. Joining me is Mike Kelly with 633 00:59:26,120 --> 00:59:32,040 Recology, our exclusive franchise holler for the cities of Hollister, Simul Matista and the county of 634 00:59:32,040 --> 00:59:38,440 Simul. And then I also have joining me, Katherine Mirrors, our staff analyst. I have worked closely with 635 00:59:38,440 --> 00:59:43,800 Council members, Loris, who serves on our integrated waste local task force and has provided thoughtful 636 00:59:43,800 --> 00:59:49,640 recommendations and guidance over the past couple of years on the Regional Agency's solid waste 637 00:59:49,640 --> 00:59:54,520 programs. I've also had the pleasure of meeting many of you at our community events like Earth Day, 638 00:59:54,520 --> 01:00:02,520 Celebration, I think, some number of Resendez was our MC back up in two years ago and 639 01:00:00,000 --> 01:00:05,500 And then we've also had many of you celebrate our Green Business Mixers. Thank you for supporting 640 01:00:05,500 --> 01:00:06,500 Integrity Waste. 641 01:00:06,500 --> 01:00:12,000 Well, we appreciate our opportunities to engage with the community. Through those events tonight, 642 01:00:12,000 --> 01:00:16,200 we're here for a different purpose, the Recology Rate. This public hearing is being held in 643 01:00:16,200 --> 01:00:22,100 accordance with Prop 218 regarding the proposed solid waste service rates. The purpose of the hearing 644 01:00:22,100 --> 01:00:27,900 is to receive public comments and announce the results of the written protest process and consider 645 01:00:27,900 --> 01:00:33,900 adoption of those proposed rates. If a majority protest has not been received. At this time, 646 01:00:33,900 --> 01:00:38,900 I'd like to recommend that the Vice Mayor, open the public hearing to receive public 647 01:00:38,900 --> 01:00:42,900 testimony on the proposed race. Thank you. 648 01:00:42,900 --> 01:00:44,900 Thank you. 649 01:00:44,900 --> 01:00:49,900 Do we have any questions from the council? 650 01:00:49,900 --> 01:00:56,900 Okay. I'll now open public hearing on this item. That's fine. 651 01:00:56,900 --> 01:00:59,900 Do we have any public comments? No, man. 652 01:00:59,900 --> 01:01:04,900 So now I will close the public hearing for this item. 653 01:01:04,900 --> 01:01:08,900 Is there any motion to, oh, does anybody have any questions? 654 01:01:08,900 --> 01:01:10,900 We may have a discussion about that. 655 01:01:10,900 --> 01:01:14,900 I guess I'm disappointed if we get any protocols. How many did we get? 656 01:01:14,900 --> 01:01:17,900 We have about 236 protests. 657 01:01:17,900 --> 01:01:19,900 And what's the number that we needed? 658 01:01:19,900 --> 01:01:20,900 5,000. 659 01:01:20,900 --> 01:01:21,900 Okay. 660 01:01:21,900 --> 01:01:23,900 It was just 5,091. 661 01:01:23,900 --> 01:01:25,900 Okay. That's good. I think to put out their publicly. 662 01:01:25,900 --> 01:01:27,900 Thank you for that. 663 01:01:27,900 --> 01:01:29,900 With that said, did you have a question? 664 01:01:29,900 --> 01:01:31,900 Okay, perhaps. 665 01:01:31,900 --> 01:01:36,900 So thank you for the presentation in the work. 666 01:01:36,900 --> 01:01:42,900 I know your team has up an automobile job of just everything and working on numbers and just 667 01:01:42,900 --> 01:01:50,900 our partners with ecology have really heard that concerns about affordability. 668 01:01:50,900 --> 01:01:55,900 And so the comments I share here is for strategy purpose. 669 01:01:55,900 --> 01:02:02,900 So we raised a water rates, PG&E race rates, grocery prices, gas prices. 670 01:02:02,900 --> 01:02:06,900 So my ask is that we do it. 671 01:02:06,900 --> 01:02:11,900 I saw on the report that there's an opportunity for people with fixed incomes to be able to apply. 672 01:02:11,900 --> 01:02:18,900 And so my ask of this council is that we have a campaign strategy communication 673 01:02:18,900 --> 01:02:26,900 and effort to make sure that our residents with fixed income really understand that there are these opportunities for them. 674 01:02:26,900 --> 01:02:33,900 There to to be some relief in terms of a or a rate reduction. 675 01:02:33,900 --> 01:02:36,900 I believe it's in the moment with PG&E care. 676 01:02:36,900 --> 01:02:38,900 So it's very similar. 677 01:02:38,900 --> 01:02:45,900 So if they do one, they would also not only qualify for PG&E, but also our water rate discounts. 678 01:02:45,900 --> 01:02:49,900 And we are integrated waste management as well. 679 01:02:49,900 --> 01:02:51,900 So I'm really concerned about that. 680 01:02:51,900 --> 01:02:56,900 I know that a lot of fixed population are seeing years, folks with disability may not have 681 01:02:56,900 --> 01:02:59,900 may consume information in a very different way. 682 01:02:59,900 --> 01:03:09,900 So I am asking the council and our partners to be partners with with an intentional campaign to really communicate to a population about 683 01:03:09,900 --> 01:03:14,900 making sure that they understand the resources and they can access a way to actually process. 684 01:03:14,900 --> 01:03:18,900 Those applications. 685 01:03:18,900 --> 01:03:20,900 Thank you, council member. 686 01:03:20,900 --> 01:03:23,900 Miles, any other questions, comments? 687 01:03:23,900 --> 01:03:26,900 I have just a little comment. 688 01:03:26,900 --> 01:03:31,900 You know, any time we talk about like rate studies. 689 01:03:31,900 --> 01:03:37,900 The community knows what likely the direction of the rates are going to go. 690 01:03:37,900 --> 01:03:40,900 We inflated the dollar during COVID, right? 691 01:03:40,900 --> 01:03:42,900 We inflated the dollar. 692 01:03:42,900 --> 01:03:47,900 It takes way more dollars to chase the same or fewer goods. 693 01:03:47,900 --> 01:03:49,900 You know, it just takes more dollars to do anything. 694 01:03:49,900 --> 01:03:51,900 And then, you know, the straighter form. 695 01:03:51,900 --> 01:03:53,900 It was, you know, kill prices around. 696 01:03:53,900 --> 01:03:55,900 Everybody's getting hit over the head. 697 01:03:55,900 --> 01:03:58,900 I mean, grocery prices, everything. 698 01:03:58,900 --> 01:04:03,900 But these funds need to stay solvent, right? 699 01:04:03,900 --> 01:04:06,900 Like, you know, we have enterprise funds ourselves. 700 01:04:06,900 --> 01:04:10,900 That we had in touch since like 2018, 2019. 701 01:04:10,900 --> 01:04:15,900 That's, you know, going on 10 years, you know, so we need to make these funds whole. 702 01:04:15,900 --> 01:04:21,900 So when costs go up, you know, for, you know, everything in the world. 703 01:04:21,900 --> 01:04:23,900 We need to analyze these things. 704 01:04:23,900 --> 01:04:26,900 And I would, you know, I would submit, I would submit. 705 01:04:26,900 --> 01:04:30,900 I'd rather that, you know, we do it on an annual basis. 706 01:04:30,900 --> 01:04:33,900 I mean, I'd probably first time seeing you in here. 707 01:04:33,900 --> 01:04:35,900 Maybe we did this presentation before. 708 01:04:35,900 --> 01:04:37,900 Is this an annual thing? 709 01:04:37,900 --> 01:04:41,900 We did to 2018 in 2021. 710 01:04:41,900 --> 01:04:47,900 And at that time, it was administratively decided by the cities in the county to do a five year. 711 01:04:47,900 --> 01:04:48,900 Okay. 712 01:04:48,900 --> 01:04:50,900 Not to exceed five percent. 713 01:04:50,900 --> 01:04:54,900 So that is the same pathway that we're doing today. 714 01:04:54,900 --> 01:04:55,900 Okay. 715 01:04:55,900 --> 01:04:58,900 Because when it comes to the city, we should probably looking at things annually. 716 01:04:58,900 --> 01:05:01,900 But the way things are going with the dollar, we should be doing it annually. 717 01:05:01,900 --> 01:05:06,900 It just hurts a little bit less if it's two to three percent per year. 718 01:05:06,900 --> 01:05:11,900 Instead of like every nine years, we do like a major thing. 719 01:05:11,900 --> 01:05:14,900 So, I guess that's just my comment. 720 01:05:14,900 --> 01:05:15,900 We just do it. 721 01:05:15,900 --> 01:05:20,900 If we did it annually, it might just hurt only a little bit less. 722 01:05:20,900 --> 01:05:23,900 But we've got to keep these funds whole. 723 01:05:23,900 --> 01:05:25,900 And this will responsibilities. 724 01:05:25,900 --> 01:05:29,900 Something that we all, we all agree. 725 01:05:30,900 --> 01:05:32,900 Thank you. 726 01:05:32,900 --> 01:05:33,900 Thank you. 727 01:05:33,900 --> 01:05:34,900 I agree with Councilwoman Morales. 728 01:05:34,900 --> 01:05:37,900 So we know you guys do a great job with your outreach. 729 01:05:37,900 --> 01:05:41,900 But you are going to be offering like a low income program. 730 01:05:41,900 --> 01:05:45,900 There is, there is a low income program with for ecology. 731 01:05:45,900 --> 01:05:54,900 And we more recently at the recommendation of local task force increased outreach through social media, the bill inserts. 732 01:05:54,900 --> 01:05:59,900 And so we love to partner more with the cities and the county to increase. 733 01:05:59,900 --> 01:06:04,900 At this time, we've seen a study increase in the participation. 734 01:06:04,900 --> 01:06:09,900 But in my opinion, there's a lot of room for improvement. 735 01:06:09,900 --> 01:06:17,900 For example, just at this time, we have 800 participants in the low income compared to 2021, which was at 339. 736 01:06:17,900 --> 01:06:18,900 That's really good. 737 01:06:18,900 --> 01:06:19,900 So yeah, that's promising. 738 01:06:19,900 --> 01:06:20,900 Again, no matter. 739 01:06:20,900 --> 01:06:21,900 Yeah, we have to pair bills. 740 01:06:21,900 --> 01:06:24,900 But like, some people kind of forward to pay the bills. 741 01:06:24,900 --> 01:06:27,900 So even though we want to go, like, that's always something. 742 01:06:27,900 --> 01:06:29,900 I'm just going to invite you guys to keep the money. 743 01:06:29,900 --> 01:06:31,900 Couple of Morales just hit that element ahead. 744 01:06:31,900 --> 01:06:33,900 Like, let's do outreach. 745 01:06:33,900 --> 01:06:34,900 Especially that population. 746 01:06:34,900 --> 01:06:37,900 I think they do a little bit more outreach. 747 01:06:37,900 --> 01:06:40,900 They're not, you know, the older people that are on a fixed income. 748 01:06:40,900 --> 01:06:45,900 You know, they're not as, I don't know, as involved with acknowledging 749 01:06:45,900 --> 01:06:46,900 those bills. 750 01:06:46,900 --> 01:06:47,900 It's really helpful. 751 01:06:47,900 --> 01:06:48,900 So that's great news. 752 01:06:48,900 --> 01:06:49,900 So you guys can just keep that in mind. 753 01:06:49,900 --> 01:06:52,900 Keep pushing that forward because things are getting more costly out there. 754 01:06:52,900 --> 01:06:55,900 So thank you guys for that. 755 01:06:55,900 --> 01:06:56,900 Thank you. 756 01:06:56,900 --> 01:06:57,900 Thank you. 757 01:06:57,900 --> 01:07:01,900 I agree with many of the sentiments of my colleagues up here. 758 01:07:01,900 --> 01:07:05,900 And some of the thank you so much for your continuous work. 759 01:07:05,900 --> 01:07:07,900 Also your colleagues back there. 760 01:07:07,900 --> 01:07:12,900 And yes, so further forward to covering more events with you. 761 01:07:12,900 --> 01:07:17,900 And please, if you need anything from us, just slide. 762 01:07:17,900 --> 01:07:20,900 Thank you. 763 01:07:20,900 --> 01:07:22,900 Anything else? 764 01:07:22,900 --> 01:07:23,900 Oh, yeah. 765 01:07:23,900 --> 01:07:24,900 Okay. 766 01:07:24,900 --> 01:07:26,900 So instead of most of your groups this item. 767 01:07:26,900 --> 01:07:28,900 I will move to a group this item. 768 01:07:28,900 --> 01:07:29,900 Matter of ice. 769 01:07:29,900 --> 01:07:30,900 Can I get a second? 770 01:07:30,900 --> 01:07:31,900 Oh, second. 771 01:07:31,900 --> 01:07:33,900 All those in favor. 772 01:07:33,900 --> 01:07:34,900 All right. 773 01:07:34,900 --> 01:07:35,900 Any opposed? 774 01:07:36,900 --> 01:07:39,900 All right. 775 01:07:39,900 --> 01:07:43,900 And now we're moving on to committee assignments. 776 01:07:43,900 --> 01:07:46,900 Does anybody have anything to report? 777 01:07:46,900 --> 01:07:49,900 Go ahead. 778 01:07:49,900 --> 01:07:54,900 Just we had an obviously July was off. 779 01:07:54,900 --> 01:07:58,900 But I just want to remind our refresh for integrated waste management. 780 01:07:58,900 --> 01:08:04,900 We are looking at the RFE and we will have meetings to discuss the review and 781 01:08:04,900 --> 01:08:05,900 recommendations. 782 01:08:05,900 --> 01:08:08,900 I believe our senior managers part of that. 783 01:08:08,900 --> 01:08:12,900 I was selected to be part of that process as well. 784 01:08:12,900 --> 01:08:14,900 And we should have a complete fine. 785 01:08:14,900 --> 01:08:18,900 November. 786 01:08:18,900 --> 01:08:19,900 Marguer. 787 01:08:19,900 --> 01:08:20,900 Everything okay? 788 01:08:20,900 --> 01:08:21,900 Yeah. 789 01:08:21,900 --> 01:08:23,900 Okay. 790 01:08:23,900 --> 01:08:25,900 Nice. 791 01:08:25,900 --> 01:08:26,900 Thank you. 792 01:08:26,900 --> 01:08:27,900 Thank you. 793 01:08:27,900 --> 01:08:28,900 Can't deliver. 794 01:08:28,900 --> 01:08:29,900 No. 795 01:08:29,900 --> 01:08:31,900 Nothing to report. 796 01:08:32,900 --> 01:08:33,900 No. 797 01:08:33,900 --> 01:08:34,900 Okay. 798 01:08:34,900 --> 01:08:35,900 I myself have nothing to report. 799 01:08:35,900 --> 01:08:38,900 July is usually a recess for everybody. 800 01:08:38,900 --> 01:08:42,900 So those committee assignments should be put on hold. 801 01:08:42,900 --> 01:08:46,900 And as we prepare to go into the next half of the year. 802 01:08:46,900 --> 01:08:47,900 Okay. 803 01:08:47,900 --> 01:08:48,900 So. 804 01:08:48,900 --> 01:08:49,900 Okay. 805 01:08:49,900 --> 01:08:50,900 So. 806 01:08:50,900 --> 01:08:51,900 So. 807 01:08:51,900 --> 01:08:52,900 So. 808 01:08:52,900 --> 01:08:53,900 So. 809 01:08:53,900 --> 01:08:54,900 So. 810 01:08:54,900 --> 01:08:55,900 So. 811 01:08:55,900 --> 01:08:56,900 So. 812 01:08:56,900 --> 01:08:57,900 So. 813 01:08:57,900 --> 01:08:58,900 So. 814 01:08:58,900 --> 01:08:59,900 So. 815 01:08:59,900 --> 01:09:00,900 So. 816 01:09:00,900 --> 01:09:01,900 So. 817 01:09:01,900 --> 01:09:02,900 So I'm not going to say. 818 01:09:02,900 --> 01:09:03,900 So. 819 01:09:03,900 --> 01:09:15,900 Oh. 820 01:09:15,900 --> 01:09:16,900 So. 821 01:09:16,900 --> 01:09:17,900 So. 822 01:09:17,900 --> 01:09:18,900 Yeah. 823 01:09:18,900 --> 01:09:19,900 So. 824 01:09:19,900 --> 01:09:20,900 So. 825 01:09:20,900 --> 01:09:21,900 So. 826 01:09:21,900 --> 01:09:25,900 So. 827 01:09:25,900 --> 01:09:26,900 Oh. 828 01:09:26,900 --> 01:09:32,740 of utilities. I work private public. So I actually have experienced work for some of the largest 829 01:09:32,740 --> 01:09:38,100 companies in the world. I'm really excited to come here and have an amazing vision and I'm excited 830 01:09:38,100 --> 01:09:46,740 to be part of it. So I'm excited to be working to work for us. Thank you. And Mr. White is taking the lead 831 01:09:46,740 --> 01:09:52,580 on our response to the water board. We have, as you may recall, in order to survive a nation, 832 01:09:52,580 --> 01:10:00,420 we send information. They send us more questions. Mr. White and his team are working on a response. 833 01:10:00,980 --> 01:10:07,140 And we will go from there. We already had some very interesting discussions about some of our partners 834 01:10:07,700 --> 01:10:12,660 and some of the expectations that we will be having of them in the future if they want to continue 835 01:10:12,660 --> 01:10:21,540 being our partners. As far as meetings with our water collaborators, we have meetings with 836 01:10:21,540 --> 01:10:27,860 sunny slope. And also with the county's water district in which both of us are going to attend 837 01:10:27,860 --> 01:10:35,780 need their governance body. We already went by sunny slope and met Mr. Lander. We have not gone to the 838 01:10:35,780 --> 01:10:42,580 district just yet. But we are beginning to build our village. Our utilities need a village. We cannot 839 01:10:42,660 --> 01:10:49,940 do this alone. And we're beginning to talk to other entities as well. People know, 840 01:10:50,580 --> 01:10:55,380 other firms know of our challenges and they are being very proactive in reaching out to us to see 841 01:10:55,380 --> 01:11:01,860 how they can be part of the solution. So very happy in that regard. Moving on to incentives, I'm actually 842 01:11:01,860 --> 01:11:11,620 going to let Ms. Noelle Mink speak on some of these measures. Yes, we proud to work for 843 01:11:11,620 --> 01:11:17,060 incentives and we've had five people respond. So right now, Stephanie Brown, I can hear familiar with. 844 01:11:17,060 --> 01:11:21,220 And I are meeting with those five employees and giving them a lot of information about what it will 845 01:11:21,220 --> 01:11:27,060 look like for them. And then they have approximately two weeks to give us the solid date. They have to meet 846 01:11:27,620 --> 01:11:34,100 Chairman, our retirement date. And then we'll process and move those forward. I anticipate at least four. 847 01:11:34,820 --> 01:11:39,540 Potentially five. We had five people request information and asked to be considered 848 01:11:39,540 --> 01:11:44,980 at everyone's position as you meet. So we're just taking our time with them, taking care of meeting 849 01:11:44,980 --> 01:11:49,060 with them, making sure they have all the information that they need. It's a big decision. And 850 01:11:49,060 --> 01:11:55,220 an normal circumstances, right? People's retirement is a big deal. And now with this, it's even more 851 01:11:55,220 --> 01:12:03,940 careful consideration. So more to come in there. So we, as we present to the council, we 852 01:12:03,940 --> 01:12:10,820 our approach was to first incentivize for those who had enough years in the city. It was not mandatory. 853 01:12:10,820 --> 01:12:15,220 It was completely optional. People made their own personal decisions, whether or not they wanted to take 854 01:12:15,220 --> 01:12:22,660 advantage of the incentive. I mean, the realities that folks that are retirement age, chances are that 855 01:12:22,660 --> 01:12:28,260 they have low longevity here in the city. So regardless of layers, it's highly unlikely they will not be touched. 856 01:12:29,220 --> 01:12:35,860 For MOUs, we have to always go with the most junior. So the folks at the top stay in the top 857 01:12:35,860 --> 01:12:43,140 side of the bottom, the folks at the bottom have to go. And so we wish more people would have taken it. 858 01:12:43,140 --> 01:12:50,020 But that's what it is. And so the council had indicated that we could use up to $300,000 for those incentive. 859 01:12:50,020 --> 01:12:55,060 So the remaining, we will use as we begin separating individuals from the city. 860 01:12:56,020 --> 01:13:05,220 Historical holoster RFP. On your on the desk, on the dyes, you will see a draft, a draft that we 861 01:13:05,220 --> 01:13:13,860 are ready to release, probably soon, which is for us requesting partners that would want to either 862 01:13:13,860 --> 01:13:26,340 a service promoters of the next historical holoster A, A, B, or B as the C for support. So that they can 863 01:13:27,780 --> 01:13:37,060 execute the event. One of the key differences between this and our original bike rally is that this is a 864 01:13:37,060 --> 01:13:43,860 four-day event. So as I mentioned to some of you during the event, my business appointment was 865 01:13:43,860 --> 01:13:53,540 that we didn't have 30,000 people, 40,000 people. A lot goes into the planning. A lot of money spent on this 866 01:13:53,540 --> 01:14:02,020 event in success is attached to the number of folks that come. The more, the better. I have shared with you 867 01:14:02,020 --> 01:14:08,340 some of my thoughts about some other events that take place in the Pacific, and I took all three states, 868 01:14:08,340 --> 01:14:14,820 because to a certain degree, I think we are very similar. And I gave you information on events. There are two 869 01:14:14,820 --> 01:14:22,740 day long in the type of guests, the number of guests that they attract, and it's hundreds and hundreds, thousands and thousands, 870 01:14:22,980 --> 01:14:32,100 and also for the events. So, we are also asking for responses for an event that will be taking place 871 01:14:32,100 --> 01:14:41,140 in 2028. There are two reasons for that. Number one, we need time to really prepare an event that is going to 872 01:14:41,140 --> 01:14:48,660 attract just for the sake of putting a goal out there, 30,000 people. To do that, we need time. Number two, 873 01:14:48,740 --> 01:14:55,300 it is highly unlikely that there will be any money in the budget for the next fiscal year. So, 874 01:14:55,300 --> 01:14:59,940 we are not saying abandon this approach. Why the opposite? We're leaning into it. 875 01:15:00,000 --> 01:15:08,000 One more of it, but we're also saying let's do this right. Let's make sure that we can capitalize this to the highest degree. 876 01:15:08,000 --> 01:15:14,000 So if it takes a little longer, it gives us a breather as far as the financial commitment. 877 01:15:14,000 --> 01:15:24,000 And so that's the information that I had with you regarding the RFP. And last but not least, we have given you the first report, 878 01:15:24,000 --> 01:15:39,000 or what will be an ongoing report to you all. So if you go to the very end of the agenda packet, you will see that we have given you all the public's requests that we received in the month of June. 879 01:15:39,000 --> 01:15:49,000 We will be doing this every month, so that we can see, for example, the Nicholas Berlinson requested information and the description is there. 880 01:15:49,000 --> 01:16:18,000 Mark Surrada, Pierre Molen, Wol Park, several Wol Park is very busy. Timothy Vaughn, Wol Park again, David Mendoza, Alyssa Leeds, Sarah Jackson, Jojo Matthew, Chris Chris, Jerry and Christina Gutierrez, Adam, and the list goes on. So this gives you a sense, this gives the public a sense of what type of information is being requested. 881 01:16:18,000 --> 01:16:29,000 We don't hide things in the city, hiding takes effort, and we're too busy for that. So this is a way of saying, folks, we're not hiding anything, here it is. 882 01:16:29,000 --> 01:16:40,000 This is also inefficient, so council member Shay, since you like efficiencies. For example, we have a number of folks that are requesting information from the permitted department. 883 01:16:40,000 --> 01:16:55,000 One has to ask, do you really need to submit a public request request for that? Why can you just go over there and get in get it? The reason for it was, Gianna, this is the only way that we can get any information from the old community development department. 884 01:16:55,000 --> 01:17:22,000 What we're saying is, that was then this is now, you don't need a puree, but don't take my word for it, let's make it happen. So we are working on how we link information. Right now, you can go there's the other mystery is all the secret contracts that the city manager has, well, all of our contracts are in our transparency portal. You can see not only the contracts for this year, but the ones going back to, I don't even know the beginning of times. 885 01:17:22,000 --> 01:17:43,000 Everything is done in the open, we just haven't had the technology to show it, but now we do. Nothing is being done in some dark alley in the middle of the night, everything is done according to the systems that we have in the policies that we have in anybody can see it. 886 01:17:43,000 --> 01:18:10,000 Thank you. Okay, so let's circle back to a couple of points that you just made. You've got direction for the 300,000 given sentence. Where do you assume that your direction is to use that money to lay people off? Was that in the language that was adopted, the direction from the council that you were given? How do you make that assumption? You went from giving incentives to employees to you're going to use it to fire them, essentially that's what I heard. 887 01:18:10,000 --> 01:18:23,000 I'm actually councilmember, you make a very good observation. The MOUs that the union entered into do not have any language, providing any serents package to any of the laypeople. 888 01:18:23,000 --> 01:18:32,000 I'm talking about the direction you got from the council for the 300,000, but that's a major chance. Let's just slow down a little bit. 889 01:18:32,000 --> 01:18:38,000 Okay. And remember, you, as a city manager, get direction from the council. 890 01:18:38,000 --> 01:18:48,000 Correct. Number two, you essentially said the bike arally is not going to happen until 2028 did you not just say that? 891 01:18:48,000 --> 01:18:56,000 That is correct. Okay. So you, speaking of not hiding things, I don't see the bike arally on the agenda. 892 01:18:56,000 --> 01:19:13,000 I'm a city of holster residents voted almost 70% to have a bike arally. What was the direction from this council on not having a bike arally till 2028? How did you make that? 893 01:19:13,000 --> 01:19:19,000 That's what is being proposed, but that's why by me, which is why you gave you that direction. 894 01:19:19,000 --> 01:19:27,000 That's, this is my report to you. Okay. You don't make that decision. I'm not making that decision, sir. This is why we're giving it to you. 895 01:19:27,000 --> 01:19:37,000 So we're giving it decision. No decision has been made. My role is to report, which is what I'm doing. I am not making decisions. 896 01:19:37,000 --> 01:19:45,000 Okay. It is the council who gets to decide whether or not you want to release an RFP, whether or not you want to have a rally, whether or not you want four days. 897 01:19:45,000 --> 01:19:55,000 Right. Just reminding you of that, because that's not what I've heard, and I, I just want to slow down and make sure we're following the process. 898 01:19:55,000 --> 01:20:01,000 If you would like to have a study session, which would be great to discuss this RFP, then let's have it. 899 01:20:01,000 --> 01:20:13,000 I think there's an ad hoc committee, the most appropriate thing to do, would be to flesh this out, because this is an RFP that was 900 01:20:13,000 --> 01:20:28,000 The on the on chat GPT, I know channel GPT, this is a chat GPT RFP that you're proposing for us not to have bike rally till 2028. That is something very contentious, not only with our staff here. 901 01:20:28,000 --> 01:20:38,000 We know that, but with the public, and you do not get to make that decision that there's no bike rally, and this is my interpretation until 2028. 902 01:20:38,000 --> 01:20:46,000 Correct. I'm letting you know that in the budget for 2027, it is not our intention to allocate those funds. 903 01:20:46,000 --> 01:20:50,000 That's my proposal to the council. The council can say no. 904 01:20:50,000 --> 01:21:01,000 Exactly. So if you're a people, my point is this, Mr. Curtis, the people who want the bike rally need to have it properly agenda is. 905 01:21:01,000 --> 01:21:08,000 They need to have a discussion with all of us up here who make that decision. 906 01:21:08,000 --> 01:21:09,000 That's fine. 907 01:21:09,000 --> 01:21:19,000 That's what concerns me about what I just heard. That's all. That to me is like, 908 01:21:19,000 --> 01:21:22,000 Why would you like to agenda is it? 909 01:21:22,000 --> 01:21:27,000 Number one, I think it should go through that ad hoc committee. 910 01:21:27,000 --> 01:21:38,000 So if we can have a conversation about this RFP and about what the future of the bike rally would like like, I think it should go through that ad hoc committee. 911 01:21:38,000 --> 01:21:40,000 Can I get a vote from the council? 912 01:21:40,000 --> 01:21:45,000 No, excuse me. I'm still talking. 913 01:21:45,000 --> 01:21:56,000 Number two, then I would recommend that like we do with all ad hoc committees, we bring it back to the council and we ask for consensus to move forward. 914 01:21:56,000 --> 01:22:05,000 Number three, this council gives you direction on what is going to happen with that bike rally. 915 01:22:05,000 --> 01:22:12,000 So can I have a direction from the council, please? I'm here in direction from one member of the council. 916 01:22:12,000 --> 01:22:18,000 What, what excuse me? Do I not have a right as an ad hoc committee member? 917 01:22:18,000 --> 01:22:23,000 I have a meeting with you to talk about the bike rally. 918 01:22:23,000 --> 01:22:29,000 The future of the bike rally to talk about how the bike rally went. 919 01:22:29,000 --> 01:22:32,000 Is it down with the mayor? Am I missing something here? 920 01:22:32,000 --> 01:22:35,000 Yes, you want to agenda is decided. 921 01:22:35,000 --> 01:22:40,000 So I'm asking for the right to ask the ad hoc committee to bring that back forward. 922 01:22:40,000 --> 01:22:42,000 The question is the agenda is in the agenda. 923 01:22:42,000 --> 01:22:45,000 Can you chime in, please? 924 01:22:59,000 --> 01:23:05,000 Can you chime in, please? 925 01:23:05,000 --> 01:23:07,000 In writing, correct. 926 01:23:07,000 --> 01:23:10,000 Correct. 927 01:23:10,000 --> 01:23:11,000 Correct. 928 01:23:11,000 --> 01:23:16,000 And about my recommendation to bring it to the ad hoc committee. 929 01:23:16,000 --> 01:23:21,000 Thank you. 930 01:23:21,000 --> 01:23:22,000 Thank you. 931 01:23:22,000 --> 01:23:24,000 That's really good. 932 01:23:24,000 --> 01:23:26,000 Wonderful. 933 01:23:26,000 --> 01:23:27,000 Thank you. 934 01:23:27,000 --> 01:23:30,000 Okay. I will leave it at that. 935 01:23:30,000 --> 01:23:31,000 Okay. 936 01:23:31,000 --> 01:23:35,000 Okay. So we need an approval from the council. 937 01:23:35,000 --> 01:23:37,000 Is this no. 938 01:23:37,000 --> 01:23:39,000 Okay. 939 01:23:39,000 --> 01:23:41,000 All right. 940 01:23:41,000 --> 01:23:42,000 Is that all? 941 01:23:42,000 --> 01:23:43,000 That's it. 942 01:23:43,000 --> 01:23:44,000 Okay. 943 01:23:44,000 --> 01:23:45,000 Thank you. 944 01:23:45,000 --> 01:23:46,000 Question. 945 01:23:46,000 --> 01:23:47,000 Is there comments? 946 01:23:47,000 --> 01:23:49,000 Can I start? 947 01:23:49,000 --> 01:23:50,000 All right. 948 01:23:50,000 --> 01:23:51,000 Well, thank you. 949 01:23:51,000 --> 01:23:53,000 So now we're going to move into closed session. 950 01:23:53,000 --> 01:23:57,000 Does the committee attorney to red-close session? 951 01:23:57,000 --> 01:23:59,000 Item sleep. 952 01:23:59,000 --> 01:24:01,000 One of the safeouts. 953 01:24:01,000 --> 01:24:04,000 To the committee. 954 01:24:04,000 --> 01:24:06,000 This is for the executive. 955 01:24:06,000 --> 01:24:08,000 I have four. 956 01:24:08,000 --> 01:24:10,000 A. 957 01:24:10,000 --> 01:24:12,000 A. 958 01:24:12,000 --> 01:24:15,000 The executive. 959 01:24:15,000 --> 01:24:16,000 A. 960 01:24:16,000 --> 01:24:18,000 Deputy executive. 961 01:24:18,000 --> 01:24:19,000 A. 962 01:24:19,000 --> 01:24:36,000 Thank you, City Attorney, City Court, do we have any public comments on the site? 963 01:24:36,000 --> 01:24:38,000 Any of these items? 964 01:24:38,000 --> 01:24:39,000 No, guys, Mayor. 965 01:24:39,000 --> 01:24:40,000 Thank you. 966 01:24:40,000 --> 01:24:41,000 Thank you. 967 01:24:41,000 --> 01:24:44,000 So now, right, meeting's adjourned? 968 01:24:44,000 --> 01:24:45,000 Thank you, everybody. 969 01:24:45,000 --> 01:24:47,000 Jennifer, if you could just hold on a sec. 970 01:24:47,000 --> 01:24:49,000 I did you want to have any here? 971 01:24:49,000 --> 01:24:51,000 I could set up that room too. 972 01:24:59,000 --> 01:25:01,000 Okay, Jennifer, you could stay on this. 973 01:25:17,000 --> 01:25:18,000 Thank you. 974 01:25:18,000 --> 01:25:19,000 Thank you.