[1:02:27] please invest $20 million for [1:02:28] fiscal year 2026 and 2027. [1:02:32] Thank you. [1:02:32] >> good evening. [1:02:42] >> good evening. I am here to [1:02:52] represent a trailer park. My [1:02:53] address is 8050 northwest. [1:02:54] Miami ct. My address is 8050 [1:02:57] northwest. Miami ct. Zip code [1:03:13] 33150. With our representative [1:03:22] from district 2. We have [1:03:23] attended two budget hearings [1:03:24] but we have not received an [1:03:37] answer yet. The county knows [1:03:39] we are here but our family [1:03:39] remain at risk for [1:03:47] displacement. [1:03:51] >> we will not be calling out [1:03:52] names. Please, thank you so [1:03:54] much. [1:04:03] >> we would like to have a [1:04:04] meeting with some [1:04:08] representatives. And the [1:04:18] residents. We would also like [1:04:24] to know if regulatory economic [1:04:25] resources department and [1:04:26] housing and community [1:04:34] development department could [1:04:35] name people who are responsible [1:04:36] and present a clear plan to [1:04:44] prevent displacement. We are [1:04:45] not asking more for silence, we [1:04:52] are asking for a specific date. [1:04:53] And we would like an answer on [1:04:54] our behalf. Thank you. [1:04:55] >> thank you so much. As a [1:04:58] matter fact someone is here and [1:04:59] it will meet you in the back. [1:05:00] To address that concern and I [1:05:03] do believe others you made [1:05:04] request to meet with. Staff [1:05:05] will be in the back waiting for [1:05:07] you. Thank you so much. [1:05:18] Daniel, andy, sophia, maria, [1:05:24] daniela, andrew, daniel, [1:05:29] isabel, rachel, taylor, please [1:05:42] come to the podium. [1:05:43] >> good evening. [1:05:44] >> good evening how are you? [1:05:45] >> I'm doing great thank you [1:05:53] so much. My name is andy [1:05:54] allen. I am the state director [1:05:54] for best study. [1:05:55] > hold on andy, we have to [1:05:56] make sure everybody is giving [1:05:57] you their full attention. [1:05:58] >> I love that. I will [1:05:58] wait. [1:06:03] >> thank you. Let's go. [1:06:04] >> okay. Best buddies is [1:06:05] located at 100 se. 2nd st. In [1:06:07] miami. Best buddies is a [1:06:15] 501(C)(3) Nonprofit that [1:06:16] provides friendship, leadership [1:06:17] development, and supported [1:06:18] employment opportunities for [1:06:19] individuals with intellectual [1:06:21] and develop mental abilities. [1:06:22] Through our partnership with [1:06:22] miami-dade county, we serve [1:06:25] more than 2000 county residents [1:06:29] annually. Our cbo funding [1:06:30] helps individuals with [1:06:31] disabilities develop the social [1:06:32] skills and workplace skills [1:06:36] they need to obtain employment, [1:06:38] be palm more independent and [1:06:40] participate actively in their [1:06:43] communities. We are grateful [1:06:44] that cbo funding remains in the [1:06:46] proposed budget and we [1:06:53] respectfully ask the board of [1:06:54] county commissioners to [1:06:55] preserve this critical funding. [1:06:56] I am joined by daniel of best [1:07:00] buddies participant who will [1:07:01] share what the program means to [1:07:02] him. [1:07:03] >> thank you so much. Daniel? [1:07:08] >> greetings. My name is [1:07:10] daniel and I live at 10951 [1:07:11] greetings. My name is daniel [1:07:14] and I live at 10951 84th st. [1:07:15] Greetings. My name is daniel [1:07:16] and I live at 1095 184th st. In [1:07:17] miami, fl. I was diagnosed [1:07:17] with autism when I was three [1:07:20] years old. Growing up I found [1:07:21] it difficult to make friends [1:07:27] and I was -- [Indiscernible]. [1:07:30] i believe that would never live [1:07:31] independently or achieve my [1:07:32] dreams. My friends used to [1:07:36] tell me, don't say you can't do [1:07:37] something just because you have [1:07:45] autism. I search for answers [1:07:45] until I found best buddies. [1:07:46] Best buddies change my life [1:07:47] forever. Through best buddies [1:07:48] I have been able to build lots [1:07:53] of friendship, work travel and [1:07:54] advocate for inclusion for [1:07:55] others as an ambassador I am [1:07:58] proud of the community thanks [1:07:59] to best buddies. I am asking [1:08:00] you to retain the same level of [1:08:06] funding for community-based [1:08:07] organizations. Organizations [1:08:08] like best buddies can continue [1:08:10] to help people like me thrive. [1:08:10] Thank you. [1:08:20] >> thank you. So awesome. [1:08:20] Yes, ma'am. [1:08:21] >> my name is sophia. My [1:08:22] address is 3235 southwest. 59th [1:08:23] avenue, miami, fl 33155. I [1:08:24] live in district 6. I am here [1:08:28] to speak about funding septic [1:08:28] to sewer conversions. My [1:08:29] neighborhood shall be park is [1:08:32] only one that was receiving [1:08:32] funding this year. I urge you [1:08:40] to increase funding for these [1:08:41] conversions. We still have [1:08:42] about 120,000 septic systems in [1:08:46] the county. Many of them are [1:08:47] vulnerable or touching ground [1:08:48] water, yards flushing back into [1:08:49] people's homes and biscayne [1:08:50] bay. The county promised in [1:08:51] the 1970s to phase out septic [1:08:57] tanks. So please fulfill this [1:08:58] promise. I'm also here to talk [1:08:58] to you about urging you to [1:08:59] allocate $20 million for the [1:09:01] management restoration, [1:09:07] acquisition, and maintenance of [1:09:08] land. You mention parks as a [1:09:08] priority this year so please [1:09:10] uphold that for ill. Thank [1:09:10] you. [1:09:16] >> thank you. [1:09:17] >> good afternoon my name is [1:09:18] maria. My address is 1095 [1:09:22] raven avenue as they reside in [1:09:23] district 6. I'm here today as a [1:09:24] citizen to talk about the [1:09:26] program. This program protect [1:09:32] treat canopies, wildlife. This [1:09:32] program protect all of our [1:09:33] well-being since they protect [1:09:36] sensitive lands that absorb [1:09:37] floodwater. Scientists have [1:09:43] warned us that money -- miami [1:09:46] -- [Indiscernible]. It will [1:09:47] cost us over $5 billion to come [1:09:52] by flooding and long-term [1:09:53] resiliency. In light of this [1:10:01] we cannot mismanage lands that [1:10:02] absorb this flooding. The [1:10:03] continued investment in this [1:10:04] program now is a concrete step [1:10:05] the commissioners can take to [1:10:06] protect us. While I am only [1:10:06] mentioning flooding because [1:10:07] over time the everglades, reefs [1:10:08] and biscayne bay has benefits [1:10:09] to the population. [1:10:10] Contributing to the well [1:10:18] billion -- being in many ways. [1:10:21] >> thank you so much. [1:10:31] >> district 5. As community [1:10:32] liaison as transit alliance [1:10:33] miami I along with my [1:10:35] colleagues and volunteers spent [1:10:36] AUGUST talking with 5:00 A.M. [1:10:36] Bus riders. I invite you to [1:10:37] join one of these rides to [1:10:40] really understand just how [1:10:44] packed these buses are while [1:10:45] the rest of the county sleeps. [1:10:48] It would be a tremendous and [1:10:49] disrespectful disservice to cut [1:10:55] early morning bus service. [1:10:56] Riders are shocked and have no [1:10:57] idea how they are supposed to [1:10:58] get to work otherwise. Some [1:10:59] reactions adventure with me [1:11:01] since the county is taking a my [1:11:14] way to work that is 1 and a [1:11:14] half b [1:11:14] two hours of wages each [1:11:15] way. I don't feel safe walking [1:11:16] in the dark for 30 minutes. [1:11:17] The county functions on the [1:11:18] surface of the 6868 workers. [1:11:21] We owe them our respect, we owe [1:11:22] them dignified and dependable [1:11:23] transportation. Therefore, I [1:11:25] urge you to restore the to [1:11:30] restore the $12.4 million [1:11:31] funding needed for early [1:11:31] morning bus service. Thank [1:11:32] you. [1:11:32] >> thank you so much. [1:11:47] >> hello my name is -- 22. -- [1:11:48] [Indiscernible]. Being from [1:11:49] south florida mean the outdoors [1:11:50] is a part of who you are. It [1:11:51] is the reason people move here [1:11:51] and reason those of us born [1:11:52] here stay. But the natural [1:11:55] spaces we love are not protect [1:11:56] themselves. That is what the [1:11:56] environment silly endangered [1:11:58] land program is for. The lands [1:12:02] absorb floodwater, they give [1:12:05] space for wildlife to thrive. [1:12:06] These lands are essential for [1:12:10] miami-dade to thrive. If we do [1:12:10] not leave room for our original [1:12:14] lands to thrive how can we [1:12:15] expect the environment around [1:12:20] us to keep working for us? We [1:12:21] are between two national parks. [1:12:22] We have biscayne bay and the [1:12:23] everglades. You cannot cut [1:12:27] this program by the 54%. And [1:12:28] expect our great spaces to [1:12:28] survive. I'm asking you to [1:12:30] fund the $20 million for the [1:12:33] fiscal year 2026 b [1:12:33] 2027. [1:12:34] Protect the places that make us [1:12:35] who we are. Thank you. [1:12:42] >> thank you. [1:12:47] >> good evening. I reside at [1:12:55] 50 district 6. Between 5:56 am [1:13:00] is for miami working people. [1:13:01] The early shifts and nursing [1:13:02] jobs, construction, school and [1:13:07] daily life. Cutting them hurts [1:13:08] riders and makes it harder to [1:13:08] live and work in miami. [1:13:09] Transit line spoke to hundreds [1:13:10] of riders on these early [1:13:14] morning buses and I don't know [1:13:15] what I am going to do if this [1:13:22] passes. I'm no other option. [1:13:23] I spoke to an exhausted woman [1:13:24] on her way home from her [1:13:25] overnight shift at burger king. [1:13:26] You should've seen her face [1:13:26] when she heard this news at [1:13:32] 5:30 A.M.. This is our only way [1:13:33] home from work and she had to [1:13:34] make ends meet. What does the [1:13:34] county expect workers to do? [1:13:35] Pay for an expensive rideshare [1:13:36] to work every day to mac be in [1:13:37] the dark on unprotected rows? [1:13:39] Please restore the $12.4 [1:13:44] million to keep early morning [1:13:45] service running. If you don't [1:13:46] use the service your neighbor [1:13:46] does. Thank you. [1:13:47] >> thank you. [1:13:51] >> hi commissioners matta [1:13:55] mayor, CHAIRMAN, good evening. [1:13:56] Thank you so much for having me [1:14:02] here. My address is 2867 [1:14:03] southwest. 38th avenue, miami, [1:14:11] fl 33134. My name is b [1:14:12] I.[Indiscernible]. I think you [1:14:13] are probably here on what I am [1:14:14] going to talk about. I have a [1:14:15] confession to make. I grew up [1:14:15] here in miami. While I was [1:14:17] there, I hated miami. I can [1:14:19] wait to leave. And when I left [1:14:22] , I realized that this place my [1:14:24] hometown is the only place [1:14:28] where you can go kayaking and [1:14:28] mangroves, you can go on a [1:14:31] swamp walk, and you can see [1:14:32] dozens of wild flowers blooming [1:14:35] in a pine rock all in one day. [1:14:39] If you haven't done that, I'll [1:14:40] invite you to come out with me. [1:14:41] I will to take you out to do [1:14:45] any of those things. Miami [1:14:46] nature is what made me come [1:14:56] back and why I'm here. What [1:14:56] this is about is the [1:14:57] environment silly endangered [1:14:58] lands program. I'm asking you [1:14:59] to please fund the program at [1:15:00] $20 million. It is what allows [1:15:01] the program to london -- run. [1:15:05] Do all of the incredible [1:15:06] services. Thank you. [1:15:09] >> thank you so much. We [1:15:10] almost made it. I saw it and [1:15:14] it was coming. [1:15:15] >> good evening commissioners [1:15:16] my name is amanda. I'm the [1:15:33] director of zero waste cultural [1:15:34] change at the oceans. I reside [1:15:35] at 11319 southwest. 248 terrace [1:15:36] in district 8. Briefly ocean [1:15:37] works to build the cultural and [1:15:38] infrastructural capacity for [1:15:38] transition from a linear to [1:15:39] circular economy so that all [1:15:40] can have access to clean water [1:15:41] and healthy environments. We [1:15:42] are asking you to fully fund [1:15:43] the zero waste master plan in [1:15:43] year 2026 b [1:15:43] 2027 budget. We [1:15:49] leave -- lead more than 150 [1:15:50] members who have helped shape [1:15:51] this plan. Initiatives that [1:15:52] are aligned in the plans are [1:15:52] with the miami-dade community [1:15:53] wants and we are eager for [1:15:54] implementation to begin. I'm [1:15:55] joined by my colleague isabella [1:15:56] who will tell you why the plan [1:15:58] is so awesome. [1:16:11] >> resident -- [1:16:12] [Indiscernible]. Funding the [1:16:19] master plan and create [1:16:20] healthier communities for all. [1:16:21] There were zero waste master [1:16:22] plan will be more efficiently [1:16:25] conserve natural resources [1:16:25] lower greenhouse gas emission, [1:16:28] reduce waste by attacking waste [1:16:32] at its source. Fully [1:16:33] implementing the plan allow us [1:16:48] to increase the rate from its [1:16:48] current 36% b [1:16:49] 77%. This will [1:16:49] reduce 1.7 million metric tons [1:16:51] of co2 equivalent. Funding the [1:16:51] zero waste master plan is [1:16:52] integral to ensuring a more [1:16:53] resilient and sustainable [1:16:54] future for miami-dade county [1:16:55] and our communities. Thank [1:16:58] you. [1:16:59] >> good evening MR. Vice [1:17:00] CHAIRMAN, MR. CHAIRMAN, county [1:17:00] commissioners and of course [1:17:01] matta mayor. My name is -- [1:17:07] [Indiscernible]. My address is [1:17:08] 5530 sunset DR., miami 33133. [1:17:10] Like many of the others that [1:17:11] are here today, I am here to [1:17:15] talk about the land. I am here [1:17:16] to emphasize a letter that was [1:17:20] sent to all of you on behalf of [1:17:21] several organizations from [1:17:23] across our community urging the [1:17:25] funding of $20 million to the [1:17:25] environment silly endangered [1:17:27] lands program. We recognize [1:17:28] that this is a difficult budget [1:17:31] cycle. But eo is more [1:17:32] conservation. As many of the [1:17:40] post before he has said, it is [1:17:41] natural infrastructure. These [1:17:42] lands reduce flooding in [1:17:42] extreme heat, protect drinking [1:17:44] water, preserve biodiversity [1:17:44] and strengthen climate [1:17:45] resilience. These benefits are [1:17:48] exactly why the ill program was [1:17:50] approved by miami-dade county [1:17:51] voters in the 1990 referendum. [1:17:54] The people want to protect the [1:18:02] most environmentally sensitive [1:18:03] lands for present and future [1:18:03] generation. I urge you to [1:18:04] honor that commitment and [1:18:05] increase funding for ill. [1:18:08] Delaying these acquisitions and [1:18:09] management will only make them [1:18:10] more expensive and increase [1:18:11] risk of losing these lands [1:18:12] forever. Thank you for your [1:18:12] time. [1:18:15] >> thank you so much. [1:18:26] >> good afternoon. I come [1:18:31] from miami workers center. My [1:18:35] address is lotus house. 217 [1:18:41] northwest. 15th 217 northwest. [1:18:58] 15th st., miami, fl 33136. My [1:18:59] -- I'm a mother fighting for [1:18:59] her son but a voice to be [1:19:12] listened to. I am a single [1:19:12] mother and my son shares this [1:19:15] world with me. I am living at [1:19:25] the lotus house. But today [1:19:26] fear is reaching us again. We [1:19:29] need to find more empathy for [1:19:39] people with autism disorder. [1:19:44] For someone in the autistic [1:19:45] spectrum, the world is already [1:19:50] very hard. Being unable to [1:19:51] navigate the situation that [1:19:51] most people don't have to [1:19:59] navigate. Building a routine [1:20:04] safe space and being able to [1:20:05] have emotional development for [1:20:18] me and my son. Having lost our [1:20:21] home it is meant for us to [1:20:38] break the stability and health. [1:20:39] >> thank you so much. I [1:20:50] appreciate it. Kathy, sharon [1:21:07] frazier, paul, monica, patrice, [1:21:08] please come forward to the [1:21:14] podium. Thank you. [1:21:15] >> good evening matta mayor [1:21:20] and commissioners my name is [1:21:21] marianna. 11 3180 core weight [1:21:22] 33145. I am here tonight to [1:21:24] ask you to rapidly fund the [1:21:24] environment silly endangered [1:21:26] lands program. With the full [1:21:31] 20 million, he needs to [1:21:32] properly upgrade. Endangered [1:21:38] lands are not just pretty, they [1:21:43] -- [Indiscernible]. The budget [1:21:44] has dropped dramatically over [1:21:45] the years. Land costs keep [1:21:46] climbing. It is considering [1:21:48] waiving the 10 million legal [1:21:52] minimum fee that the management [1:21:53] trust requires according to the [1:21:54] code. There is currently [1:21:59] 34,000 acres in the acquisition [1:22:00] base. We defund this program [1:22:05] every year we lose land forever [1:22:06] an important ecosystem [1:22:07] services. I respectfully ask [1:22:07] you to fund ill at $20 million. [1:22:08] Thank you. [1:22:12] >> thank you so much. [1:22:15] >> good afternoon my name is [1:22:16] geraldine and 4298 geraldine [1:22:20] and 4298 southwest ter. [1:22:21] Geraldine and 4298 southwest [1:22:22] ter., miami in district 6. I am [1:22:23] here today to speak against the [1:22:25] early bus and late -- I'm [1:22:32] sorry. Last year I joined the [1:22:33] transit alliance 24 hour [1:22:34] transit marathon across the [1:22:36] county. At 4:30 A.M. As we are [1:22:37] standing in homestead one of [1:22:39] the bus stops most of the [1:22:50] people at that stop were from [1:22:51] jackson, u health and other [1:22:51] hospitals in miami. I was [1:22:52] surprised to see that. And it [1:22:53] also meant that those badges [1:22:54] were deeply familiar to me [1:22:55] because in 2017, I spent almost [1:22:58] a month in icu at the trauma [1:23:00] center cared by those very same [1:23:09] essential workers. I saw them [1:23:10] arriving at 6:00 am shift and [1:23:11] leaving at 11:00 pm shift [1:23:12] taking care of me day after [1:23:16] day. These workers are there [1:23:17] for us when we are most [1:23:18] vulnerable. In many rely on [1:23:19] these early and long distance [1:23:19] buses. Please restore the [1:23:24] $12.4 million that keep [1:23:24] early-morning buses running. [1:23:25] These routes are lifelines for [1:23:26] the people who keep miami-dade [1:23:27] running. [1:23:30] >> thank you so much. [1:23:49] >> -- [Indiscernible]. The [1:23:49] taxpayer causing us $1.2 [1:23:58] million every day. Florida tax [1:23:59] was.1 $0.2 million. We spent [1:24:03] $5 million a year for mental [1:24:04] health on 22nd which would cost [1:24:11] the taxpayers 115. We spent [1:24:15] and we just proved $21 million [1:24:21] for performing arts center in [1:24:22] miami gardens. That should [1:24:23] have kept the workers on the [1:24:24] job when you come to our [1:24:27] community talking about laying [1:24:28] off. You gave yourself a raise [1:24:32] three years ago without the [1:24:33] voters. You are changing the [1:24:44] name -- [Indiscernible]. We [1:24:45] never voted on this. The $21 [1:24:46] million can be helping [1:24:46] employees that you're trying to [1:24:47] put out. You all are taking [1:24:53] money. I have your package. [1:24:55] >> thank you so much. [1:25:00] >> good evening. Monica, the [1:25:01] ceo of greater miami 43 forgery [1:25:10] flag that that turn into. -- [1:25:17] [Indiscernible]. With eviction [1:25:18] diversion funding we have [1:25:19] conducted dozens of outreach [1:25:24] events across all 13 districts [1:25:26] and provided legal assistance [1:25:27] to more than 3000 households in [1:25:27] the county. Not only providing [1:25:28] greater stability to these [1:25:29] families but in many cases [1:25:30] saving critical county [1:25:31] resources that would have [1:25:32] otherwise been utilized in [1:25:41] addressing the potential [1:25:41] homelessness. We respectfully [1:25:42] ask for your continued support [1:25:43] and urge you to vote in favor [1:25:44] of the proposed level funding [1:25:45] for the program. Thank you. [1:25:51] >> thank you. Go ahead, thank [1:25:52] you. [1:25:54] >> good afternoon. [1:25:55] >> good evening, how are you? [1:25:58] >> good evening vice chair, [1:26:02] commissioners and mayor. I [1:26:05] live at 6560 northwest. 12th [1:26:10] avenue miami, fl 33150. In the [1:26:11] complex of liberty square [1:26:12] housing. As you guys can see [1:26:13] I'm still in a wheelchair and I [1:26:14] am in a walker because I fell [1:26:20] in the complex. Number two, I [1:26:21] am going to make it quick [1:26:22] because I told the CHAIRMAN [1:26:28] That I would be less than a [1:26:29] minute. Mme. Mayor, please we [1:26:29] need a roundtable. [1:26:30] Commissioner, please tell the [1:26:34] people stop intimidating me. [1:26:35] Retaliation is happening at [1:26:35] liberty square against me [1:26:39] because I am the crime watch [1:26:40] person. I need to talk to [1:26:46] rosie. I need the roundtable [1:26:48] mayor. Commissioner Mcgee told [1:26:52] him with representative lopez [1:26:56] and all the ones that sit. He [1:26:58] said do not retaliate against [1:27:01] your constituents. That is why [1:27:02] you cannot get any volunteers. [1:27:08] Because they target us [1:27:08] commissioners. [1:27:10] >> thank you and let's refrain [1:27:11] from naming the commissioners [1:27:17] at this time. [1:27:21] >> matta mayor, I'm going to [1:27:22] address two things. Can we get [1:27:28] some want to speak to MRS. [1:27:29] Frazier? And secondly if we [1:27:30] have a cell phone go off my [1:27:38] only request is the cbo's are [1:27:39] in need of extra funding and we [1:27:40] will pass around a hat that you [1:27:41] can make a donation if you hear [1:27:42] your cell phone go off. If you [1:27:43] can do a huge favor for the [1:27:47] next three seconds look at your [1:27:49] phone to make sure it is on [1:28:06] silent. [1:28:07] >> there is at least $12.4 [1:28:15] missing from this budget. We [1:28:16] need to keep 47 early bus [1:28:17] routes running. This budget [1:28:18] currently leaves behind almost [1:28:23] 7000 daily riders who need the [1:28:24] 6:00 am bus. They need it and [1:28:25] the writers like MISS Rosa who [1:28:25] ride the 37, seven and 103. [1:28:26] have no alternative it is to [1:28:31] get cuts. And would have to [1:28:35] take a $25 over daily. Both [1:28:36] her and her daughter rely on [1:28:39] the tree to get to work and to [1:28:40] get to school. This is not the [1:28:51] full stack. This is their [1:28:51] livelihood and we need them to [1:28:52] get to work. Because not there [1:28:53] miami runs on the work. These [1:28:54] cuts mean that we will have [1:28:55] delayed construction sites no [1:28:56] housekeeping hotels and get [1:28:59] into their shifts late. Is [1:29:00] this the miami-dade that we are [1:29:03] striving for? Stop the cuts. [1:29:06] >> thank you kathy. [1:29:09] >> it is an honor and [1:29:13] privilege to come before the [1:29:16] board. I come with no malice [1:29:19] towards anyone. There is [1:29:22] something going on -- [1:29:23] >> did you give me your [1:29:25] address? [1:29:26] >> 2100 northwest. 192nd? [1:29:29] >> 2100 northwest. 192nd ter. [1:29:30] Last year I came here with my [1:29:36] boots on. This year I am here [1:29:36] with my heart. [1:29:37] >> did you give your name [1:29:38] also? [1:29:45] >> it is hebrew. I am here [1:29:52] because of a nonprofit and the [1:29:53] people I met today. I'm [1:29:55] fascinated with the use but I [1:29:57] am fascinated with what GOD [1:30:00] told me to do. It is the [1:30:06] museum and the afro american [1:30:07] negro, collard or whatever you [1:30:10] want to call us. It was 500 [1:30:12] years of slavery and I'm here [1:30:16] to save my parents was a slave. [1:30:24] >> is nexus to the budget? I [1:30:25] appreciate you. [1:30:27] >> $31,000 grant that I want [1:30:30] you all to address. I died [1:30:34] this year. I went into a coma. [1:30:42] >> thank you. [1:30:43] >> can I speak on behalf of my [1:30:44] other half? [1:30:44] >> that would kick off a wave [1:30:45] of follow-up to do the same [1:30:46] thing. Thank you so much. I [1:30:50] appreciate you. [1:31:08] >> I do not want to go. [1:31:09] >> here's an update. [1:31:09] Everything appeared and we do [1:31:25] normally something we are [1:31:26] seeing from you. The response [1:31:27] is whatever you give us we give [1:31:28] you back. The only thing we [1:31:29] are asking for this particular [1:31:30] moment is that each and every [1:31:30] last one of you respect each [1:31:31] other. Because what ends up [1:31:32] happening is the longer you [1:31:33] take at the podium, you're [1:31:34] basically forcing someone else [1:31:34] to wait behind you. That [1:31:35] forces them to have to [1:31:36] rearrange their calendar [1:31:39] schedule to pick up their kids, [1:31:40] go to work or do something that [1:31:40] are very important to the [1:31:41] quality of life. Someone asked [1:31:42] that you respect one another by [1:31:43] simply number understanding [1:31:44] when you are -- going over your [1:31:45] time, you are holding someone [1:31:50] else up of things that they [1:31:51] need to be doing. Thank you so [1:31:59] much. [1:32:00] >> good evening I will be as [1:32:07] quick as possible. I am from [1:32:10] 240 e. I am from 240 e. 1st [1:32:11] avenue highly of florida. I'm [1:32:14] here representing community [1:32:15] coalition nonprofit [1:32:17] organization. We support the [1:32:18] elderly population. On behalf [1:32:22] of of the organization I would [1:32:23] like to sincerely thank you for [1:32:25] your continued support of [1:32:26] community-based organizations [1:32:27] an important work that we do [1:32:33] every day. We are especially [1:32:33] grateful for you mme. Mayor for [1:32:34] your commitment to including [1:32:36] ceos in this budget. By [1:32:37] providing these services at the [1:32:38] community level, we save [1:32:40] taxpayers money and making a [1:32:42] meaningful difference in the [1:32:46] lives of the people we serve. [1:32:47] . [1:32:48] We are proud to be a part of [1:32:49] the collaborative working [1:32:51] alongside our other community [1:32:56] organizations to strengthen and [1:32:57] service and maximize our [1:33:15] impacts. I want to thank you [1:33:16] for believing in our [1:33:17] communities, listening to her [1:33:18] needs and recognizing that [1:33:18] investing in cbo's as an [1:33:19] investment in a stronger and [1:33:20] healthier miami-dade county. [1:33:21] We appreciate your partnership [1:33:22] and continued support. Thank [1:33:22] you. [1:33:24] >> thank you so much. [1:33:26] >> good evening my name is [1:33:26] beatrice. I am the director of [1:33:27] advocacy of pro bono legal [1:33:28] services located at 2400 s. [1:33:30] Dixie hwy. On behalf of our [1:33:30] team, thank you for your [1:33:31] support in this year's budget [1:33:32] including funding to the cbo [1:33:33] grant program and support of [1:33:39] our landlord-tenant eviction [1:33:40] program. Our legal services b [1:33:41] s transforms lives. It reaches [1:33:45] survivors of human tracking -- [1:33:57] trafficking, children in foster [1:33:58] care, tenants facing eviction [1:33:58] and more. With the growing [1:33:59] team of more than 40 employees [1:34:01] including more than 20 [1:34:02] attorneys on staff, we provide [1:34:03] free legal representation to [1:34:04] more than 5000 clients every [1:34:04] year. Thank you for standing [1:34:05] with us in protecting children [1:34:06] and families in miami-dade [1:34:07] county. [1:34:10] >> thank you. [1:34:12] >> good afternoon. My name is [1:34:16] paul. I represent the family [1:34:21] with less charisma than the [1:34:22] three young ladies use our [1:34:23] earlier. Our address is 84 [1:34:26] street. 39 we are -- [1:34:33] [Indiscernible]. Families come [1:34:34] to us with multiple challenges [1:34:35] as one. Housing, food, [1:34:45] employment, transportation and [1:34:45] other basic needs. The case [1:34:46] manager help consultative [1:34:47] system and connect them to the [1:34:48] right resources. Some time [1:34:49] with family need is not another [1:34:50] program someone who will sit [1:34:51] with them and understand their [1:34:52] situation. Can investment and [1:34:58] case management allows [1:34:59] organizations provide critical [1:35:00] one-on-one support. We ask you [1:35:01] to recognize case management as [1:35:02] an essential part of miami-dade [1:35:03] county safety net and continue [1:35:03] funding services that help [1:35:04] families move from b [1:35:10] testability. These are crucial [1:35:10] resources. We dedicate the [1:35:13] last 10 seconds to the memory [1:35:14] who fought for empowerment and [1:35:23] opening [1:35:26] entered. [1:35:27] Would you like to have the [1:35:28] podium at this time, sir? [1:35:33] >> good evening sir. [1:35:35] >> good evening. [1:35:37] CHAIRMAN, commissioners, thank [1:35:38] you so much. [1:35:44] It is an honor to be here again [1:35:44] in the budget process. [1:35:48] As you know, we are really [1:35:50] already sent our budget to the [1:35:52] dor and it was approved. [1:35:56] Wttw.Com/comments this year- [1:36:07] >> hold on one 2nd, please. [1:36:08] >> it wasn't me! [1:36:11] [Laughter] [1:36:12] >> I know it wasn't you go [1:36:13] ahead. [1:36:14] >> the budget for the coming [1:36:16] year was approved by the dor. [1:36:17] We had a great meeting with the [1:36:18] mayor, several weeks ago. [1:36:21] with our budget. [1:36:23] And, we reduced it from the [1:36:29] original proposal of $4 [1:36:29] million. [1:36:31] So, we are a part of the whole [1:36:36] reduction issue. [1:36:36] In our county. [1:36:39] So, I thank you so much. [1:36:44] And, have a great, great [1:36:44] meeting. [1:36:44] Thank you. [1:36:45] >> thank you so much. [1:36:46] I do so para, veronica brown, [1:36:51] angelina evans, rachel s [1:36:55] aloneness, ebony felton, semi [1:37:00] and wade, pasta.Cn, stephanie [1:37:05] gomez, sarah marino, breanna [1:37:11] joseph, katrina cvila, sharon [1:37:14] springer, please approach the [1:37:14] podium, the well. [1:37:21] Thank you. [1:37:22] >> hay. [1:37:22] Who wants to go first? [1:37:29] >> good evening my name is ida [1:37:29] with cap upon a legal services [1:37:31] at 2400 s. Dixie florida miami [1:37:31] florida. [1:37:32] I am here today regarding your [1:37:34] investment in cbo's. [1:37:35] More than half million children [1:37:36] call our community home. [1:37:39] Applying cc estimate that one [1:37:39] in 6 children have a [1:37:44] developmental disability and [1:37:45] that means nearly 100,000 [1:37:46] children in our county with a [1:37:48] developmental disability. [1:37:51] Tiffany is one of them. [1:37:52] As she approached adulthood, [1:37:53] her family feared for her [1:37:53] future. [1:37:56] Through legal support made [1:37:58] possible by your investment, [1:38:01] tiffany found her voice and her [1:38:02] family found the legal [1:38:03] protection to honor it. [1:38:04] Her mother told us simply, we [1:38:09] really appreciate you being [1:38:09] involved. [1:38:12] On behalf of kappa pro bono [1:38:13] legal services, I am here today [1:38:14] to thank you for your [1:38:15] consideration and the sears [1:38:16] county budget. [1:38:17] Because of your investment we [1:38:23] are providing free legal [1:38:24] assistance to children and [1:38:24] family is in need. [1:38:25] Thank you for making meaningful [1:38:26] difference in the lives of the [1:38:27] children and families that we [1:38:28] serve. [1:38:32] >> think you so much. [1:38:33] >> good evening CHAIRMAN, [1:38:36] vice-CHAIRMAN, commissioners, [1:38:37] MADAM Mayor my name is angelina [1:38:39] evans 1300 sw. 120th st. [1:38:40] District 7. I am here on behalf [1:38:47] of ywca south florida which has [1:38:48] served miami-dade county for [1:38:49] over 107 years. [1:38:49] E think the [1:38:50] mayor for proposing a budget [1:38:51] that maintains funding for [1:38:55] community-based organizations [1:38:56] including ywca south florida's [1:38:57] economic prosperity work. [1:38:58] Every day we and our fellow [1:38:59] studios work alongside mandated [1:38:59] residents who are working, [1:39:02] raising families and striving [1:39:03] for financial stability and to [1:39:04] thrive here in our beautiful [1:39:07] community but we don't do it [1:39:08] alone and we can't. [1:39:08] S the [1:39:10] strength of the entire network [1:39:11] of ceos in partnership with [1:39:20] your offices which supports [1:39:21] residents and families with [1:39:21] services like financial [1:39:22] coaching, education and youth [1:39:23] services, entrepreneurship, [1:39:24] health, transportation and [1:39:25] other resources. [1:39:32] Investment in cbo isn't just [1:39:33] supporting individuals, it [1:39:34] strengthens families, [1:39:35] neighborhoods and our local [1:39:35] economy. [1:39:36] we recognize the difficult [1:39:37] choices involved in balancing [1:39:38] this year's budget and my ask [1:39:39] is that you preserve the [1:39:40] proposed full investment in cbo [1:39:42] so organizations like all of [1:39:43] ours can continue delivering [1:39:44] results for your miami-dade [1:39:44] residence. [1:39:45] >> thank you so much. [1:39:48] >> good evening mayor in [1:39:49] distinguished members of the [1:39:50] county commission my name is [1:39:52] rachel representing family [1:39:55] action network movement on [1:39:56] 184th street. [1:40:00] Fund is a larger part of [1:40:01] community based organization [1:40:02] serving miami-dade residence [1:40:02] everyday. [1:40:14] Our message today is simple. [1:40:15] Please continue investing in [1:40:16] the community organizations [1:40:16] that residence trust and depend [1:40:17] on. [1:40:17] Whether a family needs food, [1:40:18] childcare, transportation, [1:40:19] housing assistance, case [1:40:20] management, work or support or [1:40:25] help navigating a difficult [1:40:26] system community organizations [1:40:27] are often the first door they [1:40:27] knock on. [1:40:28] Ee the challenges [1:40:30] our residents face but we also [1:40:31] see the resilience. [1:40:31] Ith the [1:40:32] right resource and support [1:40:33] families can overcome barriers [1:40:38] and build stronger futures. [1:40:39] County funding allows us to [1:40:40] meet people where they are and [1:40:41] provide services before a [1:40:42] crisis becomes an emergency. [1:40:43] Thank you mayor and [1:40:44] commissioners for your [1:40:44] leadership and for recognizing [1:40:46] that supporting community [1:40:49] organizations is an investment [1:40:50] in strength, stability and [1:40:51] future of miami-dade county. [1:40:51] Thank you. [1:40:52] >> thank you. [1:40:59] >> hello, my name is ebony [1:40:59] felton my address is 7432 [1:41:05] northwest 3rd court miami [1:41:05] florida. [1:41:06] I reside in district 2 and my [1:41:06] commissioner being marlene [1:41:13] bessie yan and I am [1:41:14] representing hd miami. [1:41:15] I am here today to express my [1:41:15] concerns about the eviction [1:41:20] diversion program and the [1:41:21] potential 50% cut that is [1:41:22] outlined in the proposed [1:41:22] budget. [1:41:23] I see the struggles of trying [1:41:23] to ensure you have a roof to [1:41:24] sleep under every single month [1:41:27] every and with assistance, if [1:41:28] it is inadequate it does not [1:41:29] offer relief as people are [1:41:31] making sacrifices to make ends [1:41:31] meet. [1:41:32] This is important to me because [1:41:34] I believe that housing is a [1:41:35] right that everyone should have [1:41:38] access to. [1:41:40] Our-should have a place to [1:41:41] rest and to see their kids and [1:41:42] grandkids. [1:41:48] Children should had not -- have [1:41:53] to see them fight for basic [1:41:54] roofs over their head. [1:41:59] Even shelters and advocacy [1:42:00] program shelters are full and [1:42:01] have weightless and because of [1:42:02] the increase of homelessness it [1:42:05] continues to rise in miami. [1:42:06] Sorry. [1:42:06] >> don't be. [1:42:07] Thank you so much. [1:42:09] Great job. [1:42:10] >> good evening MR. Chair, [1:42:14] vice chair, commissioners and [1:42:15] MADAM Mayor, my name is [1:42:16] veronica brown I am the coo and [1:42:16] interim coo of ywca south [1:42:19] florida located at 351 nw. 5th [1:42:23] st. Strict 3. For 107 years [1:42:24] ywca has served miami-dade [1:42:25] county families through [1:42:28] programs like or care. [1:42:29] Court care is a unique program [1:42:34] our community safety net. [1:42:35] For more than 25 years, ywca [1:42:36] and the county have partnered [1:42:38] to provide free, safe, trauma [1:42:43] informed childcare inside our [1:42:43] county courthouse is so [1:42:44] children don't have to sit in [1:42:47] court or be exposed to [1:42:52] traumatic proceedings while [1:42:53] there parents access to [1:42:53] justice. [1:42:54] Over the past year we've seen a [1:42:55] 25% increase in the families we [1:42:56] have served to that combination [1:42:57] of child protection, family [1:42:59] support and access to justice [1:43:00] sets miami-dade county court [1:43:03] care program apart. [1:43:03] We think the mayor for [1:43:04] maintaining this funding in the [1:43:07] proposed budget and [1:43:09] respectfully urge the board to [1:43:12] protect this critical [1:43:13] investment as you adopt the [1:43:13] county budget. [1:43:15] Thank you for your partnership. [1:43:16] >> thank you. [1:43:18] >> hi. [1:43:29] So maia wade 1-800, 10800 [1:43:30] biscayne blvd., district 3 keon [1:43:30] hardeman and I am a member of [1:43:31] engage miami. [1:43:32] I am here to speak on our [1:43:33] environmental resiliency [1:43:33] programs. [1:43:38] We faced 2 choices today and [1:43:39] how we invest in our [1:43:39] communities. [1:43:39] O or do not. [1:43:40] I stand here is a fifth [1:43:41] generation floridian in [1:43:43] solidarity with all that have [1:43:44] called our stay home today and [1:43:45] here thereafter. [1:43:46] Every department in our county [1:43:50] is worthy of adequate funding [1:43:51] but unfortunately we have [1:43:52] neglected the land that we [1:43:52] stand on. [1:43:53] Our region is in the worst [1:43:54] drought we have seen in [1:43:54] decades. [1:43:55] This AUGUST we saw the hottest [1:43:56] day recorded in miami since [1:43:56] 1942. [1:43:58] This year the counties decrease [1:44:05] 54% of the programs funding [1:44:05] compared to last fiscal year is [1:44:06] it really unfortunate and we [1:44:07] are just asking for 20 million [1:44:08] in this year's proposed budget [1:44:09] and the final budget which [1:44:15] should be allocated to [1:44:16] managing, restoring and the [1:44:17] acquisition of land in our [1:44:17] county. [1:44:21] There's no guarantee that we [1:44:22] can so into our everglades [1:44:23] everything she has provided to [1:44:24] us but a just effort can be [1:44:28] made. [1:44:29] They'll program deserves [1:44:29] funding. [1:44:29] Thank you so much. [1:44:30] >> Chair: thank you and you do [1:44:31] know that your commissioner is [1:44:32] super happy for you now he is [1:44:33] looking over there smiling at [1:44:33] you. [1:44:39] [Chuckle] We are ready. [1:44:40] >> hello my name is sarah [1:44:41] marino and my address is 1271 [1:44:42] ne. 159th st. North miami [1:44:47] beach, fl 33162. [1:44:48] I reside in district 2 and my [1:44:48] commissioner is marlene [1:44:51] bastian. [1:44:51] I represent engage miami. [1:44:52] I am here today to express my [1:44:53] concern about the potential [1:44:56] percent cut to the eviction [1:44:57] diversion program. [1:44:58] I recently experienced a [1:44:59] difficult and stressful since [1:45:01] the situation where my landlord [1:45:01] projected to provide safe and [1:45:05] sanitary living conditions [1:45:06] despite regulations. [1:45:07] Fortunately I was able to [1:45:08] relocate within 2 weeks. [1:45:11] However we know not everyone is [1:45:12] as lucky in such situations are [1:45:22] far too common. [1:45:23] As a matter of fact we found [1:45:24] 50% of miami is our renters. [1:45:24] Miami-dade needs adequately [1:45:25] funded and fully staffed [1:45:26] housing programs to ensure [1:45:27] residence against secure [1:45:27] housing. [1:45:29] I respect we urge you to vote [1:45:30] against cuts to the program. [1:45:31] Your decision will make a real [1:45:32] difference to the people in [1:45:32] miami-dade. [1:45:34] The key for your time and [1:45:34] decision. [1:45:44] >> thank you. [1:45:45] >> hi my name is stephanie and [1:45:45] my address is 10800 biscayne [1:45:46] blvd., miami, fl I reside in [1:45:47] district 3 and my commissioner [1:45:48] is keon hardeman and I [1:45:51] represent engage miami. [1:45:52] >> your last name? [1:45:53] >> stephanie gomez. [1:45:53] >> thank you. [1:45:54] >> have a dear friend who was [1:45:55] previously incarcerated. [1:45:56] He is a hard worker a believer [1:46:01] in democracy yet these spaces [1:46:02] misrepresent him by only seeing [1:46:03] him as a mistake he made a long [1:46:03] long time ago. [1:46:04] Reentry [1:46:04] programs grant people like my [1:46:07] friend a new beginning. [1:46:08] This issue is important to me [1:46:09] and my community because humans [1:46:12] are deserving of 2nd chances. [1:46:13] This impacts not only him but [1:46:18] also his family and those who [1:46:20] will soon reenter our society. [1:46:21] Exploitation fractures the [1:46:21] strength of our workforce. [1:46:22] a dedicated effort must be made [1:46:25] so we break the cycle of [1:46:25] reincarnations. [1:46:28] County investment and this can [1:46:31] lead to family sustaining [1:46:32] careers for formally [1:46:33] incarcerated residents. [1:46:34] I respectfully urge you to vote [1:46:35] in favor of the reentry [1:46:36] programs that will lead to [1:46:36] economic stability. [1:46:37] Hank you. [1:46:46] >> Chair: thank you. [1:46:46] >> good evening my name is [1:46:47] rihanna joseph and my address [1:46:52] is 1450 nw. 73rd st., miami, fl [1:46:56] 33147 district 3. [Chuckle] [1:47:00] When I was 8 years old my mom [1:47:01] was working 2 jobs to make ends [1:47:01] meet. [1:47:04] I guess this one time the ants [1:47:05] the [1:47:11] ends just didn't eat. [1:47:12] No, unfortunately as hard as [1:47:13] she was trying she fell short [1:47:13] in our family ended up having [1:47:16] to live out of a motel for 2 [1:47:16] months. [1:47:17] Remember being [1:47:18] nervous and scared. [1:47:20] And the room being dim, damp [1:47:23] and moist. [1:47:27] Most of all I was ashamed. [1:47:28] Emotions an 8-year-old should [1:47:29] never have to feel. [1:47:34] Please do not cut the eviction [1:47:35] diversion program. [1:47:35] A program like that could have [1:47:36] helped keep us in our apartment [1:47:37] until my mom could get back up [1:47:38] to her feet and help somebody [1:47:39] families across our county. [1:47:41] Around that same time and age I [1:47:42] was learning about how [1:47:43] different friends got to [1:47:43] school. [1:47:46] I was dropped off, someone took [1:47:47] the school bus others took the [1:47:47] county bus with the proposed [1:47:51] transit cut students and the [1:47:52] workforce that powers our [1:47:54] county will suffer. [1:47:55] Please do not cut or reduce the [1:47:55] routes. [1:47:56] Thank you. [1:48:00] >> Chair: thank you so much. [1:48:05] >> good evening commissioners [1:48:06] name is katrina kabila I reside [1:48:11] at 330 catalonia avenue 33134 [1:48:12] in district 7. I am a member of [1:48:13] engage miami. [1:48:14] There's a bus route three [1:48:15] minutes to my front door route [1:48:15] 32. [1:48:18] I really read it because I've [1:48:19] never been able to count on it. [1:48:22] This budgets answer isn't to [1:48:23] fix that, it is to illuminate [1:48:24] the route along with 11 others [1:48:25] while draining from the [1:48:26] transportation infrastructure [1:48:32] improvement district the [1:48:33] reserve fund meant to build the [1:48:34] future transit corridors. [1:48:35] My best friend lives in liberty [1:48:36] city now seeing her use a card [1:48:37] or rideshare I can imagine what [1:48:41] it would look like if we [1:48:42] actually build up our corridors [1:48:43] the way we say were going to. [1:48:44] Where is that happening when [1:48:45] this budget is cutting what we [1:48:46] already have before our final [1:48:49] vote, protect the reserve and [1:48:50] fix these routes instead of [1:48:51] cutting them. [1:48:51] Thank you. [1:48:54] >> thank you. [1:48:55] >> good evening everyone my [1:48:59] name is. [1:49:00] [Name] I reside in 529 sw. 10th [1:49:04] st., miami, fl district 3. [1:49:05] I am here today to speak about [1:49:05] the proposed funding cuts to [1:49:08] the miami-dade public library [1:49:09] system and I understand the [1:49:10] county is facing a significant [1:49:11] budget cut and difficult [1:49:12] decisions do have to be made [1:49:13] but I grew up in a family with [1:49:16] 6 siblings under one income. [1:49:18] So obviously couldn't afford [1:49:24] internet access or computers [1:49:24] and I relied on public [1:49:25] libraries which I imagine many [1:49:26] of us did when we were younger. [1:49:31] The libraries that we count on [1:49:38] not only was it free but a safe [1:49:38] space for children. [1:49:38] Was able [1:49:39] to focus on education, do my [1:49:40] homework and finish projects. [1:49:41] When I hear about potentially [1:49:50] cutting funding for our [1:49:50] libraries I can't help but [1:49:51] think about families who are in [1:49:52] the same position I was in when [1:49:53] I was younger. [1:49:53] Ith the cost [1:49:54] of living especially with the [1:49:55] economy we are in now I respect [1:49:56] we urge you to reject any [1:49:57] rejections to miami-dade public [1:49:57] library operating hours, [1:49:58] staffing ordinance and to [1:49:59] protect the funding needed to [1:50:00] keep the services available to [1:50:00] our residents. [1:50:01] Thank you so much for your [1:50:01] time. [1:50:02] >> thank you so much. [1:50:04] Vivian pacheco, sheila womble, [1:50:10] alexa cuvc [1:50:11] jules schwartz, [1:50:15] miriam singer, doctor helen [1:50:20] chassis, amanda altman, is [1:50:23] this natalie girl, tara kit, [1:50:27] olga tomasello. [1:50:29] You can get me at the podium [1:50:32] for butchering your name. [1:50:35] Gladys, margaret ledford, [1:50:42] please come to the podium. [1:50:43] Not everybody at once, walked [1:50:43] down. [1:50:44] Come on, we've got it, almost [1:50:44] there. [1:50:45] Thank you. [1:50:52] >> hi, good evening my name is [1:50:53] sheila womble my address is [1:50:54] 1635 sw. 18th ave., miami, fl, [1:50:54] 33145. [1:50:58] I am the executive director of [1:50:58] arts miami where every day we [1:51:06] build brilliance by turning our [1:51:07] neighborhood to creative [1:51:07] studios for our children and [1:51:08] youth. [1:51:09] We serve more than 5000 [1:51:09] children youth and hire more [1:51:10] than 70 professional teaching [1:51:11] artist to make sure those [1:51:12] children have a chance to [1:51:12] create. [1:51:13] In addition where the county's [1:51:14] leading partner for the all [1:51:15] kids included program and also [1:51:16] a proud founding member of [1:51:23] access miami and incredible [1:51:23] collaboration among arts [1:51:24] education organizations [1:51:25] dedicated to ensuring all of [1:51:26] mandy's children have access to [1:51:27] the power of learning in the [1:51:27] arts. [1:51:28] I know all of you have [1:51:31] supported the arts in the past. [1:51:32] I has to date you please [1:51:33] consider making sure the arts [1:51:34] remain intact for this budget [1:51:35] year and I think the mayor for [1:51:35] putting that forth in the [1:51:36] proposed budget. [1:51:39] Thank you. [1:51:39] >> thank you. [1:51:47] >> alexa cuba coral way cables [1:51:47] 33134. [1:51:49] MADAM Mayor's, commissioners [1:51:52] imagine cassandra the greek [1:51:53] prophetess imagined her at the [1:51:59] father of fiction here strongly [1:52:00] to tell her tragedy in a [1:52:01] foreign language imagine carlos [1:52:04] cuba's national award winner [1:52:04] reading us the story of a woman [1:52:10] in a square waiting for the [1:52:11] husband who commanded her to [1:52:12] become a famous writer. [1:52:13] Imagine death of a salesman in [1:52:19] spanish directed by mila lutes [1:52:20] pulitzer prize winner sharing [1:52:21] one stage all of this and much [1:52:26] more has happened right here in [1:52:28] miami at the cultural arts [1:52:28] center and thanks to the [1:52:29] department of cultural affairs [1:52:33] in miami at they come to you [1:52:34] commissioners and to you MADAM [1:52:34] Mayor. [1:52:37] This was only part of the [1:52:38] season. [1:52:39] Hank you and please [1:52:43] allow us to continue bringing [1:52:44] first-class theater to our city [1:52:45] and protect our venues. [1:52:46] Hank [1:52:46] you. [1:52:48] >> Chair: thank you. [1:52:53] >> good evening I am george [1:52:54] schultz miami beach 33140. [1:52:57] Good evening MADAM Mayor and [1:52:58] members of the board. [1:53:03] I am a volunteer board director [1:53:04] at jewish community services of [1:53:05] south florida. [1:53:08] Thank you MADAM Mayor for [1:53:09] recommending full funding for [1:53:11] miami-dade county's community [1:53:13] based organizations, cvo's. [1:53:16] 107 years jcs has been a [1:53:20] trusted partner helping older [1:53:25] adults age safely and [1:53:25] independently through [1:53:26] nutritious meals case [1:53:28] management and critical support [1:53:29] services. [1:53:34] Today, these services are more [1:53:35] important than ever as seniors [1:53:36] on a fixed income face growing [1:53:37] food insecurity and isolation. [1:53:38] As a proud member of the [1:53:41] advocacy collective, we ask [1:53:46] that you continue investing in [1:53:47] cvo's. [1:53:48] Ollectively our [1:53:49] organizations leverage money. [1:53:55] The average more than one but [1:53:56] 15.2 million in additional [1:53:58] funding from federal, state and [1:54:00] private organizations. [1:54:01] Thank you. [1:54:01] >> thank you so much. [1:54:10] Thank you. [1:54:11] >> good evening MADAM Mayor, [1:54:12] commissioners and everyone [1:54:13] present my name is natalia earl [1:54:14] with urban partnerships at 1800 [1:54:15] sw. 1st ave., miami 33139 where [1:54:17] community health nonprofit. [1:54:18] I serve as a program manager [1:54:22] for the miami-dade county [1:54:23] initiative and we thank you for [1:54:25] supporting including funding in [1:54:25] the budget for this [1:54:26] collaborative effort to create [1:54:30] committees where older adults [1:54:31] can remain active, engaged and [1:54:35] age with dignity. [1:54:36] Nearly one in 4 miami-dade [1:54:37] residents is age 60 and older [1:54:38] and that population will [1:54:40] continue to grow and are among [1:54:41] our most vulnerable. [1:54:42] Since 2012 the initiative has [1:54:44] brought local government, [1:54:45] community organizations and [1:54:46] residents together to make [1:54:53] miami-dade more accessible, [1:54:53] supportive and livable for [1:54:54] people as they age while [1:54:55] improving quality of life for [1:54:56] residents of all ages. [1:54:59] As you finalize the budget, we [1:55:00] ask that you continue to [1:55:00] maintain the county's [1:55:03] investment in this important [1:55:03] work. [1:55:04] And on behalf of urban health [1:55:05] partnerships and our partners [1:55:07] we thank you for your continued [1:55:07] support. [1:55:08] >> thank you. [1:55:13] >> helen tassel 21845 e. [1:55:16] Country club drive. [1:55:19] >> I thought it was doctor? [1:55:19] All right. [1:55:20] Let's try that again. [1:55:23] >> doctor helen chappell. [1:55:24] >> there you go that sounds [1:55:24] much better. [1:55:27] >> good evening MADAM Mayor [1:55:28] and members of the board, my [1:55:33] name is doctor helen chassis [1:55:34] and I am proud to serve on the [1:55:35] board of jewish committee south [1:55:35] florida. [1:55:38] I want to share one client [1:55:39] story that shares how county [1:55:41] government and county [1:55:42] investment and community-based [1:55:42] organizations matter. [1:55:43] Our client 13-year-old daughter [1:55:45] became paraplegic following [1:55:49] spinal surgery in 2003. [1:55:54] Most recently the family spent [1:55:55] 2 weeks at hope's children's [1:55:56] hospital while their daughter [1:55:57] underwent another surgery to [1:55:57] help regain greater [1:55:58] independence. [1:55:59] During this difficult time jcs [1:56:00] helped with their electric bill [1:56:04] and provided public cards for [1:56:04] groceries. [1:56:05] Our client told us this [1:56:07] assistance came when her family [1:56:14] direly needed the help. [1:56:14] It was her breathing room. [1:56:15] It lifted a burden and reminded [1:56:16] her that someone was there to [1:56:17] help. [1:56:17] That is what county investment [1:56:18] makes possible. [1:56:19] These continue fully funding [1:56:22] the- [1:56:26] >> thanks so much doctor. [1:56:26] Thank you. [1:56:27] >> good evening MADAM Mayor [1:56:28] and commissioners my name is [1:56:31] tara load out and I worked at [1:56:32] urban health partnership 1800 [1:56:36] sw. 1st avenue miami, fl 33139. [1:56:40] I serve as a community liaison [1:56:40] with the miami-dade county [1:56:45] initiative and I'm sorry I am [1:56:46] there-I am here tonight to ask [1:56:47] for your continued support for [1:56:51] the initiative in the year's [1:56:51] budget. [1:56:54] Miami-dade is home to nearly [1:56:55] half familiar adults 65 and [1:56:57] older and that number is [1:57:01] growing older and face real [1:57:04] challenges with things like [1:57:05] transportation, social [1:57:09] isolation and the rising cost [1:57:10] of labor the initiative gives [1:57:12] older adults like myself a [1:57:13] voice and a decisions that [1:57:14] affect our daily lives and [1:57:15] helps to make sure communities [1:57:18] are connected, accessible and [1:57:19] responsive to their needs as [1:57:19] they age. [1:57:21] We ask that you maintain the [1:57:24] current funding amount for the [1:57:25] initiative in the budget. [1:57:26] We are grateful for the [1:57:30] county's continued support of [1:57:30] older adults to do this work. [1:57:31] Thank you. [1:57:32] > thank you. [1:57:36] >> good evening. [1:57:37] My name is miriam singer and I [1:57:42] serve as PRESIDENT Seo jewish [1:57:43] community services of south [1:57:44] florida. [1:57:44] I live in district 6 [1:57:48] represented by commissioner [1:57:51] natalie and MR. Vice chair and [1:57:53] distinguished members who [1:57:54] really appreciate your support [1:57:58] and championing cvo services in [1:57:58] our community. [1:58:00] Thank you MADAM Mayor for your [1:58:01] leadership for the monthly [1:58:03] meetings, for your investment [1:58:05] throughout the year in [1:58:07] supporting cbo's and addressing [1:58:07] our issues. [1:58:14] We are hopeful that this [1:58:15] commissioner will try to [1:58:16] continue to fund [1:58:17] community-based organizations. [1:58:19] There are 66 safety net service [1:58:20] providers that serve frail and [1:58:22] vulnerable members of our [1:58:22] community. [1:58:27] Thank you for engagement and [1:58:28] for your leadership. [1:58:28] We are the bridge to [1:58:29] self-sufficiency and improved [1:58:31] quality of life from residents [1:58:38] throughout every zip code in [1:58:39] every district in our community [1:58:40] we are proud to be of service [1:58:40] to you. [1:58:41] Thank you for your [1:58:42] consideration and if there's [1:58:43] any opportunity or an increase [1:58:44] of 3% we would really [1:58:44] appreciate it. [1:58:46] Thank you. [1:58:47] >> thank you meriam can you [1:58:48] place your address on the [1:58:49] record, please? [1:58:50] >> the address is 12000 [1:58:51] biscayne blvd. [1:58:53] Miami florida. [1:58:54] >> thank you so much. [1:58:58] >> good evening MADAM Mayor [1:59:01] and commissioners my name is [1:59:02] olga tomasello with urban [1:59:03] partnerships located at 1800 [1:59:07] sw. 1st avenue miami 33139. [1:59:11] Support the miami-dade age [1:59:12] friendly initiative and I'm [1:59:13] here to ask for your continued [1:59:14] support of age friendly work in [1:59:15] this year's budget. [1:59:16] Our growing older adult [1:59:20] population is significant. [1:59:21] One in 5 live in poverty nearly [1:59:22] 100,000 live alone and many [1:59:25] live with disabilities that can [1:59:26] make it harder to access [1:59:28] services and support. [1:59:29] Initiative helps address these [1:59:31] needs by supporting older [1:59:32] adults to age in place, stay [1:59:33] connected and remain active in [1:59:35] their communities. [1:59:36] Through this work miami-dade [1:59:39] has become a leader in age [1:59:40] friendly efforts in a model [1:59:42] within the age from the [1:59:43] network. [1:59:46] We are gratefully fully [1:59:46] grateful for your continued [1:59:48] support we ask for funding for [1:59:49] this initiative as its current [1:59:56] level. [1:59:57] Additionally accessible [1:59:58] transportation is also in each [1:59:59] family priority. [2:00:00] We urge you to restore the 12.4 [2:00:00] billion for early-morning [2:00:01] transit services and protect [2:00:02] the routes proposed reduction [2:00:03] many residents depend on these [2:00:03] routes. [2:00:05] Thank you. [2:00:06] >> thank you. [2:00:06] Hey. [2:00:08] >> good evening my name is [2:00:10] amanda altman and I'm the ceo [2:00:14] of christie house miami [2:00:14] florida, 33136. [2:00:20] Christie house is a nationally [2:00:21] accredited children's advocacy [2:00:22] center serving all of [2:00:22] miami-dade county. [2:00:24] We are a member of the cvo [2:00:24] collaborative we are grateful [2:00:25] to have been included in the [2:00:26] mayor's proposed budget and we [2:00:28] ask for the sports continued [2:00:28] support. [2:00:33] On monday fernando cristiano [2:00:34] received a life sentence for [2:00:46] heinous crimes he committed [2:00:47] against children. [2:00:48] Thankfully he will never again [2:00:48] have the opportunity to hurt a [2:00:49] child in our community. [2:00:50] That outcome was achieved [2:00:51] because of a coordinated [2:00:51] approach by a [2:00:52] multi-disciplinary team of [2:00:53] agencies led by christie house. [2:00:54] Christie house facilitates that [2:00:55] coordinated approach bringing [2:00:56] together partners every week to [2:00:57] ensure children and families [2:00:58] get the services and support [2:01:01] they need to heal and to pursue [2:01:01] justice. [2:01:02] So as you work towards adopting [2:01:05] a budget that makes public [2:01:06] safety the top priority i [2:01:07] encourage you to continue [2:01:11] funding for cbo's who work [2:01:11] hand-in-hand with law [2:01:12] enforcement and each other [2:01:13] every day. [2:01:13] ;-). [2:01:14] >> thank you. [2:01:16] >> good evening my name is [2:01:18] gladys ramirez 3558 magellan [2:01:20] circle 33180 district 4. [2:01:23] Thank you mayor for keeping [2:01:24] arts funding intact and [2:01:27] appointing ashley thomas to [2:01:27] lead cultural affairs. [2:01:29] Last year's arts nonprofit [2:01:32] survived cut through a [2:01:33] last-minute scramble. [2:01:35] This year we are buoyed by the [2:01:37] mayor's budget but that is not [2:01:38] a plan. [2:01:40] Arts nonprofits employ your [2:01:40] constituents. [2:01:43] They bring arts to public [2:01:47] schools in your districts. [2:01:48] They fill our county's [2:01:49] facilities, generate revenue [2:01:50] and create the culture that [2:01:50] bring the world here. [2:01:54] A plan for sustainability [2:01:55] funding for cultural affairs [2:02:00] has to come from you. [2:02:00] Unfortunately, most of you [2:02:01] haven't met with us despite [2:02:02] requests from arts [2:02:03] organizations in your district. [2:02:03] The cultural facilities the [2:02:05] county owns are either [2:02:09] underfunded or under [2:02:09] construction. [2:02:10] And not one of you has proposed [2:02:11] a permanent dedicated source [2:02:13] for arts funding. [2:02:13] Work with us on that. [2:02:16] Many with the arts sector funds [2:02:17] the facilities and spots are a [2:02:19] permanent plan for miami [2:02:20] cultural affairs. [2:02:20] Thank you. [2:02:21] >> thank you. [2:02:25] >> good evening everyone. [2:02:27] i'm name is margaret ledford [2:02:28] lee 351 sw. [2:02:30] District 5. [2:02:38] Thank you MADAM Mayor. [2:02:39] Representing a budget that [2:02:40] maintains the same level of [2:02:41] funding as last year for arts [2:02:42] and culture and obviously my [2:02:43] request commissioners is for [2:02:44] you to also maintain this [2:02:45] funding for arts and culture. [2:02:46] As you know every dollar you [2:02:48] invest in the cultural grants [2:02:48] program returns $42-$43 back to [2:02:52] the community and economic [2:02:54] value to the tune of $2 [2:02:55] billion. [2:02:58] Think how much more we could do [2:02:59] we could return to our [2:03:02] community if you invested more. [2:03:06] Imagine if you could identify a [2:03:07] steady, sustainable stream of [2:03:13] funding for cultural [2:03:14] institutions. [2:03:14] I hazard to guess you encounter [2:03:15] arts and culture in your daily [2:03:16] life, today even. [2:03:17] A piece of music, a book a [2:03:19] painting on your wall heck, we [2:03:28] also partner with the theater [2:03:29] where they all stood up on cue. [2:03:29] These visionary leaders that [2:03:30] cement a sustainable ecosystem [2:03:31] for the arts and artists. [2:03:32] >> thank you so much. [2:03:37] That was a lot of great energy. [2:03:38] [Chuckle] Louisiana martinez, [2:03:43] jane doe. [2:03:46] Yes, jane doe number 61 kelsey [2:03:50] dixon, barry bogle, heather [2:03:53] jones, rosea hayes, renee [2:03:58] smith, stanley young, nicholas [2:04:00] osterman, elizabeth estrada, [2:04:07] valerie rea doughnut, catherine [2:04:10] lebo, deborah webb, please [2:04:16] approach the well. [2:04:21] >> good evening. [2:04:22] MADAM Mayor, CHAIRMAN, [2:04:26] commissioners, my name is lisa [2:04:28] salazar martin is my address is [2:04:32] 1 42nd ter., miami, fl [2:04:33] representing young stations [2:04:34] tonight. [2:04:36] Picture a child walking into a [2:04:39] classroom for the first time to [2:04:42] learn music. [2:04:45] Quiet, uncertain, unsure of he [2:04:48] is and what he is good at. [2:04:50] Then they receive an instrument [2:04:53] and they find the rhythm they [2:04:54] are confidence and eventually [2:04:55] their voice. [2:04:57] That transformation happens [2:05:00] every day through young [2:05:03] stations unite free music [2:05:07] programs serving more than [2:05:08] 60,000 children across 106 [2:05:12] schools in miami-dade county. [2:05:13] But that opportunity doesn't [2:05:13] happen without investment. [2:05:15] Cvo funding helps organizations [2:05:18] like ours bring life-changing [2:05:22] programs directly to the [2:05:23] children and families who need [2:05:23] them the most. [2:05:26] We thank you for your [2:05:27] leadership in prioritizing and [2:05:28] strengthening cvo funds. [2:05:28] Thank you. [2:05:31] >> Chair: thank you. [2:05:34] >> hi. [2:05:41] My name is kelsey dixon and I [2:05:42] am here on behalf of hope and [2:05:43] relief food bank located at [2:05:43] 6025 nw. 6th ct., miami, fl [2:05:44] 33127. [2:05:46] First I want to say thank you, [2:05:47] thank you MADAM Mayor and [2:05:48] commissioners for your [2:05:49] continued support of our senior [2:05:52] program. [2:05:56] Currently we are a 501(C)(3) [2:05:57] Nonprofit based in the heart of [2:05:57] liberty city with a very simple [2:06:02] mission to feed hungry and 2 [2:06:03] ways awareness without [2:06:03] judgment. [2:06:04] I am here today because our low [2:06:05] income seniors are in crisis [2:06:07] every day in our program I have [2:06:10] seniors on fixed income who are [2:06:10] forced to make the impossible [2:06:11] choice whether to eat or [2:06:12] whether to pay their bills. [2:06:18] Find medicine. [2:06:21] Groceries. [2:06:24] Tonight we are respectfully [2:06:26] requesting additional funds to [2:06:28] aid and to continue our [2:06:29] program. [2:06:33] Thank you. [2:06:34] >> thank you. [2:06:35] >> good evening my name is [2:06:39] barry bogle and I represent [2:06:40] easter field south florida 1475 [2:06:43] northwest 14th avenue miami [2:06:48] florida 331 through 5. MR. Vice [2:06:49] chair, commissioners, MADAM [2:06:50] Mayor, thank you very much for [2:06:51] having us here today. [2:06:55] I am also part of the advocacy [2:06:56] collaborative. [2:06:56] Mayor, I would like to thank [2:06:59] you for including continued [2:07:01] funding for the community-based [2:07:05] organizations in the proposed [2:07:06] budget. [2:07:06] I would encourage all of the [2:07:07] members of the commission to [2:07:08] continue to support that. [2:07:09] Easter seals provides services [2:07:10] for people with disabilities [2:07:12] for the last 85 years in [2:07:15] miami-dade county ranging from [2:07:17] 3 months of age all the way to [2:07:17] 105. [2:07:20] The services that we are able [2:07:21] to provide because of the [2:07:22] funding we get through these [2:07:25] grants allows us to enhance and [2:07:33] extend the service day for [2:07:33] these clients which allows [2:07:34] their caregivers, their loved [2:07:35] ones, to continue to work and [2:07:36] contribute to the community and [2:07:40] live a full and productive [2:07:40] life. [2:07:41] If there is additional funds [2:07:42] available like you have heard [2:07:44] from some of our colleagues, we [2:07:45] would appreciate an increase as [2:07:45] well. [2:07:47] Thank you. [2:07:47] >> thank you. [2:07:49] >> thank you good evening my [2:07:51] name is kathy left and I'm here [2:07:52] on bigger complex 561 ne. 30 [2:07:55] seconds st. District 3 thank [2:07:57] you commissioner hardeman. [2:08:01] I would like to thank you for [2:08:03] supporting the cultural [2:08:03] institutions of the past years. [2:08:06] And also thank the mayor for [2:08:07] continuing to maintain us on [2:08:11] the proposed budget this year. [2:08:13] I know you all appreciate how [2:08:15] must artist and cultural [2:08:15] institutions, they create the [2:08:17] conditions to make [2:08:21] neighborhoods desirable, [2:08:22] attract towns, and generate [2:08:23] long-term value. [2:08:25] Some of the things that are and [2:08:26] cultural generally aren't [2:08:29] measured by certain kept on [2:08:33] impact on jobs, tourism but we [2:08:35] failed to measure the ink pack [2:08:36] that art and culture has played [2:08:39] in the real estate appreciation [2:08:42] and tax base that we all enjoy. [2:08:43] I want to thank you for [2:08:48] reinvesting part of that tax [2:08:48] base back into arts and culture [2:08:49] so we continue to grow and be [2:08:50] productive members of the [2:08:50] community. [2:08:52] Thank you. [2:08:55] >> good afternoon. [2:08:56] Good evening. [2:08:58] To everybody here. [2:09:00] My name is jane doe. [2:09:05] My address 2818 nw. 22nd avenue [2:09:06] miami, fl 33142. [2:09:11] I am with the career of loving [2:09:12] you from the heart. [2:09:16] I am here on behalf of the [2:09:20] homelessness, what's going on, [2:09:20] I defend the homelessness. [2:09:23] I almost went to jail to defend [2:09:26] to homelessness so they won't [2:09:27] go to jail because that is [2:09:31] something that they want to put [2:09:32] 3 days in jail and then look [2:09:36] for shelter. [2:09:37] With that going on, that is why [2:09:38] I'm here to see if we can give [2:09:40] some help with the [2:09:41] homelessness. [2:09:42] It's not the proper way of [2:09:44] putting people in jail. [2:09:46] So that is my offer. [2:09:51] Thank you. [2:09:54] >> good evening. [2:09:55] While it is getting closer to [2:09:59] my bedtime, good evening [2:10:01] commissioners, chair, vice [2:10:04] chair, commissioners, staff and [2:10:09] those who are coming out to the [2:10:09] budget hearing. [2:10:10] I want to thank you personally [2:10:18] my district to who went above [2:10:22] and above. [2:10:23] The chaplain jail ministry 500 [2:10:24] nw. [2:10:25] 2nd avenue. [2:10:30] >> can we get your name and [2:10:30] address, please? [2:10:35] >> I want to let you know that [2:10:35] freedom ministry is there to [2:10:36] help and assist inmates who are [2:10:37] coming out of prisons and jails [2:10:43] to let them know that there is [2:10:43] hope. [2:10:43] There is new direction. [2:10:44] There are some new things that [2:10:49] they can do and produce in our [2:10:49] community. [2:10:50] We been doing it for 6 years [2:10:50] and we love it. [2:10:58] I want to support the [2:10:59] miami-dade 's epo fund. [2:11:00] Let's support it, let's keep it [2:11:00] going. [2:11:01] Let's develop it. [2:11:02] Thank you and GOD bless. [2:11:02] >> thank you. [2:11:04] >> good evening MS. Ea 1637 [2:11:09] south st. Thank you mayor, for [2:11:13] proposing a budget that [2:11:14] supports arts and culture [2:11:15] funding for previous years as [2:11:16] to before you all talking about [2:11:17] emphasizing the economic impact [2:11:18] of the art talking about the [2:11:20] $2.1 billion impact of the art [2:11:21] here in miami and how every [2:11:28] dollar invested bring back $41 [2:11:29] invested into the economy. [2:11:30] The numbers are important but [2:11:31] today I want to talk about [2:11:31] what's harder to measure and [2:11:32] that is what makes miami miami. [2:11:34] Miami doesn't stand out because [2:11:35] were the only town with beaches [2:11:38] skylines and skyscrapers. [2:11:45] Our community above artists and [2:11:46] organizations is given miami [2:11:47] the language entirely of its [2:11:47] own. [2:11:48] This is one that the rest of [2:11:51] the world recognizes and [2:11:51] celebrates. [2:11:52] As we continue to grow into a [2:11:53] cultural capital we need to [2:11:57] continue to grow our arts and [2:11:57] culture. [2:11:58] This is continuing investment [2:11:59] in the very identity and [2:12:00] community that has made the [2:12:01] world look our way in the first [2:12:01] place. [2:12:02] Commissioners I urge you [2:12:03] please, please commissioners I [2:12:04] urge you to approve this budget [2:12:05] and ensure the miami we love [2:12:07] today will be here tomorrow. [2:12:12] Thank you. [2:12:13] >> my name is nicholas [2:12:14] ahlstrom address is 31 6 north [2:12:16] 42nd st. And I reside in [2:12:20] commissioner hardeman's [2:12:21] district that evening [2:12:22] commissioners I am here because [2:12:22] I am scared. [2:12:23] I am scared that a budget [2:12:24] decision made in this room can [2:12:24] cost me my job. [2:12:28] I take route 32 every morning [2:12:32] at 6 A.M. To get to work. [2:12:34] It's not a convenience it's my [2:12:35] lifeline. [2:12:39] If that first bus is cut I have [2:12:47] no backup plan. [2:12:48] Right share isn't an option I [2:12:48] can afford. [2:12:49] That money would come straight [2:12:50] out of my rent, medication and [2:12:50] my groceries. [2:12:51] I am already stretched thin. [2:12:52] I am one of the 14,000 working [2:12:53] residents who will be pushed to [2:12:55] the edge by these cuts. [2:13:00] People go to work, to doctor [2:13:01] appointments, to school every [2:13:02] single day because they have [2:13:02] to. [2:13:05] Because we don't have a choice. [2:13:08] Please, I am asking you as [2:13:09] someone whose livelihood is [2:13:10] directly on the line. [2:13:13] Vote against these bus cuts. [2:13:14] Thank you. [2:13:20] >> heaven jones 1637 sw. 8th [2:13:21] st. 33135. [2:13:23] Thank you members of the [2:13:28] commission and mayor cava for [2:13:29] giving me the opportunity to [2:13:30] speak once again on behalf of [2:13:31] our olson culture community. [2:13:35] The arts in miami-dade are more [2:13:36] than cultural institutions. [2:13:37] They create jobs and give our [2:13:38] communities something to lean [2:13:41] on beyond basic needs. [2:13:42] These same organizations rely [2:13:43] on public funding to provide [2:13:48] free and low-cost programs that [2:13:49] educate, uplift and engage our [2:13:49] diverse communities. [2:13:50] I am a product of the arts and [2:13:51] culture. [2:13:52] A young girl from [2:13:56] unincorporated miami-dade who [2:13:57] spent summers at the african [2:13:58] cultural arts center is now an [2:14:00] arts administer, artist and [2:14:01] artist featuring. [2:14:02] The introduction into arts and [2:14:09] culture completely influence my [2:14:10] life and that's why I'm here [2:14:11] today. [2:14:11] Keeping full funding of arts [2:14:12] and culture budget is an [2:14:13] investment in miami-dade's [2:14:14] future and identity. [2:14:14] Without we are excluding the [2:14:15] very things that make our [2:14:16] counties thrive. [2:14:17] We are economic drivers and [2:14:17] community builders. [2:14:19] Thank you mayor cava and the [2:14:19] commission. [2:14:19] Thank you. [2:14:20] >> thank you. [2:14:23] >> good evening I'm a member [2:14:25] of catalyst miami at 3550 [2:14:28] southwest ave., miami. [2:14:30] I am here today to express my [2:14:31] concern about the proposed cuts [2:14:33] to the public library system. [2:14:36] As an emergency management [2:14:37] practitioner I see libraries as [2:14:38] a trusted community resource [2:14:41] that supports residents during [2:14:41] emergencies. [2:14:47] As extreme heat becomes a [2:14:48] chronic public health challenge [2:14:49] many of our libraries serve as [2:14:50] cooling centers providing [2:14:53] access to ac for residents [2:14:59] seeking relief from dangerous [2:14:59] temperatures and for those who [2:15:00] might not have adequate cooling [2:15:01] a home. [2:15:02] For older adults and other [2:15:03] vulnerable populations these [2:15:05] spaces can help prevent heat [2:15:05] related illness. [2:15:09] Reducing library hours or [2:15:10] services would limit access to [2:15:11] a resource that residents [2:15:12] increasingly rely on during [2:15:13] extreme heat events. [2:15:14] I respectfully urge you to [2:15:19] prohibit reductions to library [2:15:20] hours, staffing and maintenance [2:15:20] funding. [2:15:21] Thank you for your time and [2:15:22] consideration. [2:15:24] >> yes? [2:15:25] >> hello. [2:15:34] Renee pesci smith 1637 sw. 83 [2:15:35] 3135. [2:15:35] I am here is the executive [2:15:36] director of arts and business [2:15:37] council but today I'm also [2:15:38] speaking as a mother supporting [2:15:40] the arts. [2:15:41] When my daughter was very young [2:15:43] her father passed away and [2:15:54] theater and dance became her [2:15:54] lifeline. [2:15:55] Looking for a safe space to [2:15:55] belong, mentors who believed in [2:15:56] her inner way to express grief [2:15:57] when she didn't have the words [2:15:58] and yes they helped keep her [2:15:59] out of a lot of trouble. [2:16:00] As an adult she is building a [2:16:01] career in the arts when we talk [2:16:02] about the arts and culture [2:16:03] grant not just talking about [2:16:04] numbers and a budget. [2:16:05] We are talking about children, [2:16:07] families, jobs and lives [2:16:07] changed forever. [2:16:08] Somewhere in miami-dade there's [2:16:10] another child who needs what [2:16:11] the arts gave to my daughter [2:16:14] and that child, please give [2:16:14] them the same chance my [2:16:20] daughter had. [2:16:21] Dq mayor for proposing full [2:16:22] funding for the arts and [2:16:23] culture grants and this budget [2:16:24] and we urge all of you [2:16:25] commissioners to please vote to [2:16:26] fully fund arts and culture [2:16:28] grants in the fy 27 budget and [2:16:29] please help us work on long [2:16:30] term sustainable funding for [2:16:30] the arts. [2:16:32] Thank you very much. [2:16:34] >> good evening numbers of the [2:16:35] commission MADAM Mayor my name [2:16:41] is gloria and my address is sw. [2:16:42] 67th avenue and today I am [2:16:45] speaking on behalf of friends [2:16:46] of biscayne bay are slickly [2:16:52] asked the commission to name 2 [2:16:53] successful investments in [2:16:53] miami-dade's future. [2:16:54] First the proposed 6% increase [2:16:55] in rate adjustment we cannot [2:16:57] protect biscayne bay without [2:16:59] -while underfunding the system [2:17:01] that sewage out of the public [2:17:01] waterways. [2:17:05] For the average customer it is [2:17:06] approximately $0.12 per day and [2:17:08] the adjustment is necessary for [2:17:09] the infrastructure to reduce [2:17:11] sewage spills and complete [2:17:12] utterly mandated improvements. [2:17:14] During this work it will not [2:17:17] eliminate the cost but instead [2:17:18] reduce the likelihood of system [2:17:21] failures and more expensive [2:17:22] projects in the future 2nd [2:17:26] replaced 20 million for the [2:17:27] meal program the proposed [2:17:30] budget provides 6.5 million for [2:17:32] roughly 3500 acres these are [2:17:37] not simply underdeveloped [2:17:39] parcels, these are GOD-given [2:17:42] natural infrastructure that [2:17:43] protects our drinking water [2:17:47] supply, and dangerous feces and [2:17:47] protects floodwaters. [2:17:48] Thank you. [2:17:49] >> thank you. [2:17:49] Thank you county commissioners [2:17:51] and thank you mayor, for all of [2:17:55] your support and including [2:17:56] critical funding for the cvo [2:17:56] for miami-dade. [2:18:00] I am deborah webb the ceo of [2:18:01] key clubhouse south florida [2:18:07] located northside 301 nw. [2:18:08] 27th avenue and now in west [2:18:10] kendall at 9000 sw. 137th [2:18:11] avenue I believe district 2 and [2:18:15] district 11 but I do live in [2:18:16] aventura the beautiful [2:18:16] aventura. [2:18:19] We are an international [2:18:24] accredited program operating a [2:18:25] proven recovery through work [2:18:25] model serving adults living [2:18:30] with serious persistent mental [2:18:30] illness. [2:18:31] In the last 2 years between r b2 [2:18:36] 2 locations we placed 90 people [2:18:37] with mental illness back to [2:18:38] work and 25 went back to [2:18:39] school. [2:18:42] Every day I hear families like [2:18:43] you must also that are [2:18:45] desperate for help for loved [2:18:47] ones living with mental [2:18:47] illness. [2:18:48] Our outcome? [2:18:51] 90% report that overall quality [2:18:54] of life has improved and they [2:18:55] are more positive about the [2:18:57] future, not contemplating [2:18:58] ending it all. [2:19:02] 94% report needing fewer or no [2:19:03] hospitalizations. [2:19:07] Thank you so much. [2:19:08] >> all right will the [2:19:09] following residents please come [2:19:12] up. [2:19:13] I apologize ahead of time if I [2:19:16] mispronounce your name. [2:19:19] Deborah cox robert ryle natalie [2:19:21] herod don, pedro deas, don [2:19:25] david harrison, richard lemond [2:19:28] and, or rate should money and [2:19:30] camille munguia. [2:19:31] Yes. [2:19:36] Thank you. [2:19:37] >> alice malin 6240 sw. 33rd [2:19:45] st. Miami, fl 33155. [2:19:46] I am the executive director of [2:19:46] adults mankind organization and [2:19:47] first I would like to thank [2:19:48] MADAM Mayor for your support [2:19:49] and leadership this year and [2:19:53] for working hard to include us [2:19:54] in the budget. [2:19:55] I hope the rest of the [2:19:56] commission will also support [2:19:57] these programs because [2:20:00] investing in our safety net [2:20:05] organization has a significant [2:20:05] impact. [2:20:06] Not only on the lives of our [2:20:08] residents but also on our local [2:20:09] economy. [2:20:09] we provide workforce [2:20:10] development services focusing [2:20:13] on work readiness skills and [2:20:13] employment assistance. [2:20:18] We help residents develop the [2:20:19] skills and confidence they need [2:20:20] to secure and maintain [2:20:21] employment so they become [2:20:26] productive members of the [2:20:27] workforce. [2:20:27] And I know you like data. [2:20:27] O [2:20:28] let me tell you. [2:20:29] This year we served over 329 [2:20:31] miami-dade residents from all [2:20:34] 13 districts. [2:20:35] We placed 125 in subsidized [2:20:37] employment and that, if you use [2:20:39] a conservative estimate at $14 [2:20:43] per hour, $35 per week that is [2:20:45] 2.45 that is back in the [2:20:45] economy. [2:20:49] So much. [2:20:51] >> good evening I am fernanda [2:20:52] jorgensen I am the director of [2:20:56] philanthropy miami biscayne [2:20:57] boulevard. [2:20:59] First I would like to extend my [2:21:00] gratitude to mayor cava and [2:21:02] county commissioners for your [2:21:03] commitment throughout this past [2:21:07] year to work alongside our [2:21:07] cpus. [2:21:08] Philanthropy miami strongly [2:21:14] supports this budget and they [2:21:15] continued investment in these [2:21:16] organizations. [2:21:17] It's a smart investment and now [2:21:18] have the data to back it up. [2:21:18] Independent study recently [2:21:19] conducted by the health council [2:21:20] of south florida showed that [2:21:21] for every dollar the county [2:21:22] invest in cbo's save $10 from [2:21:25] expenditures from hired systems [2:21:29] of care. [2:21:30] See po's are more than just [2:21:35] recipients of county funds they [2:21:36] are essential infrastructure [2:21:36] and community partners and [2:21:37] philanthropy miami stands ready [2:21:38] to work with our nonprofit [2:21:40] partners, our philanthropic [2:21:40] community and government to [2:21:42] make sure that these investment [2:21:44] remain beneficial to our [2:21:44] community. [2:21:45] Thank you very much. [2:21:48] >> thank you. [2:21:49] >> good evening MADAM Mayor [2:21:50] commissioners debbie cox [2:21:53] christie house nw. 12th ave., [2:21:55] miami, fl. [2:21:58] First, thank you MADAM Mayor [2:21:59] for keeping the nonprofit [2:22:01] community in your heart and [2:22:02] budget. [2:22:03] We very much appreciate that. [2:22:07] Your support recognizes that [2:22:10] strong public systems depend on [2:22:12] strong committee centers [2:22:13] christie house provides hope [2:22:18] and justice for people [2:22:19] subjected to sexual abuse, [2:22:20] human trafficking and sexual [2:22:21] trauma every day our team [2:22:25] brings together child [2:22:26] protection professionals, child [2:22:27] support, medical providers, [2:22:30] therapist and advocate so the [2:22:30] child can tell their story once [2:22:31] in a safe and supportive [2:22:32] environment rather than relive [2:22:35] that trauma over and over [2:22:35] again. [2:22:37] Behind every budget line there [2:22:39] is a child who can begin to [2:22:44] feel safe, a caregiver who can [2:22:48] receive support had a family. [2:22:50] Your investment helps make this [2:22:51] all possible. [2:22:53] You for your leadership thank [2:22:56] you all for your partnership [2:22:56] and your commitment to [2:23:02] miami-dade 's children. [2:23:04] >> good evening at noon. [2:23:11] My name is estella velasquez I [2:23:12] am 15 years old and remember [2:23:13] had the honor of singing the [2:23:13] national anthem for all of you [2:23:14] at the board of county [2:23:15] commissioners inauguration 2 [2:23:16] years ago and I am here today [2:23:23] because I found young musicians [2:23:24] tonight when I was 6 years old [2:23:25] and I found a group of talented [2:23:29] rock stars and I was like wow! [2:23:30] I want to be like that when I [2:23:30] grow up. [2:23:31] And I am proud to say that [2:23:32] almost a decade later I am a [2:23:33] recording artist thanks to [2:23:35] young musicians unite. [2:23:42] Free songwriting program at [2:23:42] ymca studio and I was able to [2:23:43] join my first ever band called [2:23:44] the lounge band where I with [2:23:48] hundreds if not thousands of [2:23:49] students were able to perform [2:23:51] at venues across miami-dade [2:23:52] county and meet amazing people. [2:23:53] Young musicians unite is not [2:23:58] just a place where you can [2:23:59] learn to play music, it is a [2:24:00] voice, a community where you [2:24:01] can achieve what you thought [2:24:02] was once impossible. [2:24:06] Fund the arts and fund these [2:24:07] organizations that are helping [2:24:08] us shape the minds of the [2:24:09] future of miami-dade county! [2:24:09] Thank you. [2:24:12] >> thank you. [2:24:14] [Applause] [2:24:18] >> tough act to follow. [2:24:18] >> yes. [2:24:22] >> good evening mattmadam [2:24:23] mayor and members of the board [2:24:28] my name is natalie herod and [2:24:29] 12000 biscayne blvd. [2:24:30] I have the privilege of serving [2:24:31] our community through jewish [2:24:33] committee services of south [2:24:33] florida. [2:24:34] Thank you mayor cava for [2:24:35] recommending full funding for [2:24:36] our cbo. [2:24:45] For 107 years jcs is help [2:24:45] seniors age with dignity [2:24:46] through meals, case management [2:24:47] and critical support. [2:24:48] Today as seniors face raising [2:24:49] costs, food insecurity and [2:24:49] isolation, these services [2:24:50] matter more than ever. [2:24:56] As a proud member of the [2:24:57] advocacy collectively urge you [2:24:57] to fully fund the cbo. [2:24:58] Together we leverage more than [2:24:59] 15 million in additional [2:25:03] federal and state private [2:25:03] funding as evinced by the [2:25:04] health council pro bono study [2:25:05] previously shared your [2:25:06] investment strengthens our [2:25:08] entire committee and project [2:25:09] services for our most [2:25:11] vulnerable neighbors and what [2:25:12] they depend on. [2:25:13] Thank you. [2:25:16] >> good evening MADAM Mayor [2:25:17] MR. Vice chair, commissioners [2:25:20] my name is pedro deas 6251 n. [2:25:23] Waterway doctor. [2:25:25] I stand here today not only [2:25:31] representing young students [2:25:31] unite as her chief officer but [2:25:32] as a father and someone who [2:25:33] benefited from arts education [2:25:34] and as a fierce advocate for [2:25:35] investing in the arts. [2:25:36] Because I have seen what the [2:25:43] arts can do, they give young [2:25:44] people a voice, they create [2:25:45] community, they build [2:25:48] confidence, discipline and most [2:25:48] importantly a sense of [2:25:49] belonging. [2:25:49] The arts are the expression of [2:25:51] what we are. [2:25:52] They tell our stories, carry [2:25:54] our culture and connect one [2:25:57] generation to the next. [2:26:00] When we invest in the arts and [2:26:01] culture we are not just [2:26:03] investing in musicians, dancers [2:26:04] or artists, we are investing in [2:26:09] human beings. [2:26:10] We are investing in our [2:26:10] communities. [2:26:11] we are investing in our future. [2:26:12] Arts change lives. [2:26:15] Arts save lives. [2:26:20] Arts need your support please [2:26:21] get back to the funding for the [2:26:22] miami-dade cultural. [2:26:22] Thank you. [2:26:24] >> hi good evening MADAM Mayor [2:26:28] and members of the board of [2:26:29] county commissioners, my name [2:26:35] is rachel -- south florida [2:26:42] 12000 biscayne blvd., miami [2:26:43] 33181 thank you for your [2:26:44] continued commitment for the [2:26:44] healthy one being of our [2:26:45] community and recognizing the [2:26:49] essential role of nonprofit [2:26:49] partners. [2:26:50] Today I am speaking not only on [2:26:51] behalf of jewish community [2:26:52] services of south florida but [2:26:56] as part of the advocacy [2:26:56] collective of more than 60 [2:26:57] social service agencies that [2:26:58] depend on county cbo funding. [2:27:00] If the camera wants to zoom in [2:27:03] on this all the people in the [2:27:09] community here that support the [2:27:09] miami-dade county residents. [2:27:10] We are the safety net for the [2:27:10] community. [2:27:12] We feed families and seniors. [2:27:13] People struggling with mental [2:27:15] health and vulnerable [2:27:19] individuals facing [2:27:19] circumstances they never [2:27:20] imagine what happened. [2:27:22] The county funding is not [2:27:23] simply a line in the budget it [2:27:27] keeps doors open and services [2:27:28] available and keeping people [2:27:30] fall from the cracks. [2:27:36] Please gas to keep the cbo's [2:27:37] funding thank you for your [2:27:37] partnership and investment in [2:27:38] our community. [2:27:40] Thank you. [2:27:42] >> thank you. [2:27:47] Good evening CHAIRMAN And [2:27:47] members MADAM Mayor I am jd [2:27:52] harrison 176 25th st. Miami [2:27:52] florida. [2:27:55] Jake was program MAY manager [2:27:57] for the outgoing legislation [2:27:59] program jacob served laws be as [2:28:04] program manager since 2014. [2:28:05] And from this perspective we [2:28:05] have seen tremendous progress [2:28:09] made in reducing ocean [2:28:10] discharges, expanding water [2:28:12] reuse and improving treatment [2:28:15] capacity and strengthening the [2:28:19] reliability and resiliency of [2:28:20] wastewater. [2:28:20] The county is now very close to [2:28:21] completing this important work. [2:28:25] 6 active construction projects [2:28:26] valuing approximately 840 [2:28:28] million are underway with 4 [2:28:31] additional projects in design [2:28:32] for 450 million. [2:28:37] Slowing down and stopping no [2:28:38] would not eliminate the need [2:28:39] for these projects, it would [2:28:40] cause escalations, contractor [2:28:41] claims, regulatory risks, [2:28:44] jeopardize ability to the [2:28:45] statutory commitments and delay [2:28:50] critical improvements and [2:28:50] supporting alliance. [2:28:52] 6% adjustment is necessary and [2:28:55] responsible investment. [2:28:56] Jacob respectfully urges [2:28:56] approval. [2:28:56] Thank you. [2:28:57] >> thank you. [2:28:58] >> good evening mayor and [2:29:07] commissioners my name is -- [2:29:08] thank you mayor for restoring [2:29:08] the 2 million for the [2:29:13] enrichment diversion program. [2:29:14] Commissioners, municipalities [2:29:16] that have eviction levers [2:29:17] program see a drop of 98% in [2:29:19] legal addictions. [2:29:20] It's really crucial you [2:29:22] continue supporting this [2:29:22] program. [2:29:25] Also the office of housing [2:29:26] efficacy needs added staff to [2:29:30] track and monitor residents who [2:29:31] are being displaced from county [2:29:32] housing. [2:29:38] You all remember the mess that [2:29:38] the house of lies revealed. [2:29:39] We could have a similar [2:29:40] situation if we don't keep [2:29:41] track of residents who are [2:29:42] given vouchers and are not able [2:29:48] to return once the project has [2:29:51] been rebuilt or renovated. [2:29:54] Also I remember when I was in [2:29:58] university I had to go away to [2:29:59] sunny tables I would not be [2:30:01] able to make it on time if not [2:30:02] for the early morning service. [2:30:04] Later on in life I worked at [2:30:07] the casino in hollywood. [2:30:08] I lived in north miami and I [2:30:10] had to take a bus from there [2:30:10] also. [2:30:11] It's really crucial that you [2:30:12] keep the service going. [2:30:14] Thank you. [2:30:22] >> miami florida 33233. [2:30:22] Good evening MADAM Mayor [2:30:23] commissioners and county staff [2:30:28] my name is richard lemond and I [2:30:28] am a business owner and father [2:30:29] in miami-dade and also I will [2:30:30] be your next state senator and [2:30:31] district 38. [2:30:32] Throughout the campaign I've [2:30:33] heard from thousands across our [2:30:35] community and tonight I speak [2:30:36] for them. [2:30:37] Our seniors and workers depend [2:30:39] on bus routes. [2:30:40] Our kids to learn to read in [2:30:42] our libraries and enjoy our [2:30:42] parks. [2:30:43] Small business owners drowning [2:30:46] in costs they can't control. [2:30:47] The young people who did [2:30:48] everything right and still [2:30:49] can't afford to stay in the [2:30:50] firefighters, police and nurses [2:30:50] wondering if this budget will [2:30:53] have their back. [2:30:57] A budget of what we find is [2:30:58] what we believe in but right [2:30:59] now tallahassee is stripping [2:31:01] our local government of their [2:31:02] tools that we need to serve. [2:31:04] Preemption from 500 miles away [2:31:07] and decision after decision has [2:31:10] resulted in this community and [2:31:11] budget being smaller than it [2:31:12] should be. [2:31:16] Miami-dade deserves a center [2:31:20] who resources home and protects [2:31:21] your authority to govern and I [2:31:22] will do that as your next [2:31:22] senator and I will say thank [2:31:23] you and good luck. [2:31:26] >> all right. [2:31:26] Yes? [2:31:31] >> my name is catherine leyba [2:31:32] and I am the executive director [2:31:33] of engage miami located at [2:31:33] 108000 biscayne blvd. [2:31:34] I reside in district 3 and [2:31:38] appointed to the miami-dade [2:31:39] county commission for women. [2:31:40] I am here today to speak [2:31:45] against the proposed removal of [2:31:46] the early morning bus service I [2:31:47] was able to attend my high [2:31:48] school because of the [2:31:49] long-standing partnership that [2:31:51] miami-dade transit and mcps [2:31:56] have to allow the students get [2:31:56] to school by the first bell. [2:31:57] I am the leader I am today [2:32:01] because of my education but [2:32:02] first I actually had to get to [2:32:02] school. [2:32:03] School of choice has made miami [2:32:04] home to the largest public [2:32:05] magnet school district in the [2:32:08] nation and ending early service [2:32:09] would disconnect students from [2:32:10] schools that sit on routes [2:32:10] including miami northwestern [2:32:16] miami central miami senior, [2:32:17] southwest mamie senior, kylie a [2:32:18] lakes american senior high, [2:32:19] coral gables, booker t and [2:32:23] miami-dade senior just to name [2:32:24] a few. [2:32:24] these routes make school of [2:32:25] choice possible and fuels our [2:32:33] future in this county. [2:32:33] My ask is simple please [2:32:34] preserve the early morning bus [2:32:35] services so our students can [2:32:36] actually get the education they [2:32:37] want and deserve. [2:32:37] Thank you. [2:32:38] >> thank you will the [2:32:39] following residents please get [2:32:40] in the queue you are up next. [2:32:43] Joseph delia, fred christian, [2:32:48] devorah siegelman, vivian [2:32:53] esther gonzalez, anna ruth so [2:32:54] lush and apologize if I [2:32:55] mispronounce of his name. [2:33:01] Jamie lee parris ceuta, mila [2:33:02] cabrera mercedes cabrera susan [2:33:11] holtzman laura nicholson. [2:33:12] >> good evening I am deborah [2:33:13] spiegelman ceo of the miami [2:33:14] children's museum 980 macarthur [2:33:18] parkway good evening mayor and [2:33:19] members of the county [2:33:20] commission thank you for your [2:33:24] continuing support of the [2:33:25] cultural arts in miami. [2:33:26] Mamie welcomes 400,000 visitors [2:33:26] each year. [2:33:29] E serve over 600 [2:33:32] children every afternoon in the [2:33:32] community through our [2:33:36] afterschool programs in our 8 [2:33:37] partner schools. [2:33:42] Many in underserved immunities. [2:33:43] In a time of a growing mental [2:33:44] health crisis these programs [2:33:48] fred children with state [2:33:49] consisted nurturing [2:33:49] environments where they can [2:33:50] learn, express themselves and [2:33:51] thrive. [2:33:53] The cost is sustaining this [2:33:58] work continues to rise. [2:33:59] Our security cost become one of [2:34:01] the most critical and costly [2:34:01] responsibilities. [2:34:02] Yet, it is essential to protect [2:34:04] the children and families and [2:34:05] staff who serve. [2:34:07] As the final adjustment are [2:34:09] made if at all possible the [2:34:11] aspr funding to help us [2:34:13] maintain these vital programs, [2:34:17] meet critical security cost. [2:34:18] >> thank you so much. [2:34:18] >> I'm sorry thank you so [2:34:19] much. [2:34:26] >> good evening commissioners, [2:34:27] MADAM Mayor, staff, my name is [2:34:28] joseph delia 6355 nw. 36th st., [2:34:30] virginia gardens 33136 I am the [2:34:33] PRESIDENT Of transfer union 391 [2:34:34] representing more than 2500 [2:34:39] miami-dade transit workers and [2:34:44] working people who use public [2:34:44] transit. [2:34:45] These cuts will eliminate 12 [2:34:46] routes and 4 million rides per [2:34:49] year including early morning [2:34:50] and what every speaker hasn't [2:34:51] mentioned is late-night service [2:34:52] that working people depend on. [2:34:53] Every commissioner sitting here [2:34:57] has constituent will be hurt. [2:34:58] Worker schedules and life don't [2:34:59] change because of bus route was [2:34:59] cut. [2:35:00] Before cutting routes essential [2:35:04] to citizens and the ministries [2:35:04] they serve maybe start looking [2:35:08] at consultants and other [2:35:08] unnecessary spending. [2:35:09] Instead we look at how [2:35:10] top-heavy the department is. [2:35:11] There's plenty of areas where [2:35:12] you can trim the budget, [2:35:15] transit routes are not it. [2:35:15] County dollars should serve [2:35:19] county residents. [2:35:19] Transit is just an essential [2:35:23] service as every constitutional [2:35:23] office. [2:35:25] For some citizens transit is [2:35:26] the only means of [2:35:27] transportation and it is there [2:35:28] most important service you [2:35:29] provide. [2:35:30] Commissioners these writers are [2:35:31] your constituents and work [2:35:31] horse. [2:35:34] >> thank you. [2:35:38] >> should I go? [2:35:39] Hi I am vivian gonzalez my [2:35:40] address is 6601 sw. [2:35:44] 16th ct., apt. 108. [2:35:46] I'm the executive director of [2:35:50] grader at mama symphony and we [2:35:51] serve the students of [2:35:53] miami-dade county from public, [2:35:56] charter and homeschools and [2:35:57] from every commissioners [2:35:57] district. [2:36:00] Our students have gone on to [2:36:01] prestigious universities [2:36:02] throughout the nation, state [2:36:07] and internationally. [2:36:07] Our alumni include grammy [2:36:08] winners esteemed residence [2:36:09] throughout miami-dade county [2:36:10] thank you for your support, for [2:36:13] continued full arts funding and [2:36:14] for your efforts to ensure [2:36:15] funding well into the future as [2:36:17] arts especially music is [2:36:18] fundamental to the human [2:36:18] experience. [2:36:20] Thank you. [2:36:22] >> cuda from north county [2:36:25] commissioners my name is fred [2:36:27] christian address 20733 nw. [2:36:33] Miami gardens florida and here [2:36:34] representing my organization # [2:36:36] impact/at mpeg media ink and on [2:36:37] behalf of my friends at calyx [2:36:40] miami and support what you said [2:36:40] today. [2:36:43] As a person who advocate who is [2:36:43] disabled and advocates for [2:36:45] those with disabilities and the [2:36:47] elderly unmasking new to please [2:36:51] retain funding at current [2:36:52] levels. [2:36:52] Where I live is a senior [2:36:53] community which is able be the [2:36:56] fire department to respond on [2:36:57] time we need the police [2:36:58] department and we commend you [2:36:59] for the great responses you do [2:37:00] for the miami gardens police [2:37:01] department for what they do. [2:37:04] We ask you also to please, [2:37:05] maintain the evictions [2:37:06] diversion program to seniors [2:37:08] and the disabled do not deserve [2:37:09] to lose their homes. [2:37:12] Please do this. [2:37:13] Finally, please keep the bus [2:37:14] routes because seniors and [2:37:16] disabled depend on them at the [2:37:17] same time do not eliminate [2:37:18] anything to not change [2:37:20] anything. [2:37:24] Please find a way keep the [2:37:28] disabled services and for the [2:37:29] hospital, too. Thank you. [2:37:31] >> I am mercedes call vieira. [2:37:36] [Address] Good evening [2:37:37] commissioners and mayor as a [2:37:38] survivor of domestic violence [2:37:39] of stocking and getting a [2:37:40] restraining order was not the [2:37:40] end of my nightmare. [2:37:42] It was just the beginning. [2:37:44] While my stocker is currently [2:37:45] in custody a cycle of abuse [2:37:47] does not stop with a piece of [2:37:47] paper. [2:37:55] For my family the abuse has [2:37:55] persisted. [2:37:56] When abusers and enablers are [2:37:58] not held accountable they are [2:37:59] emboldened to continue their [2:38:00] torment. [2:38:04] Right now the system most [2:38:07] crucial resource is equal [2:38:08] representation survivors are [2:38:11] left alone to navigate in this [2:38:11] court battles, safety [2:38:14] violations against dangerous [2:38:15] abusers with zero counsel. [2:38:16] I urge this board to allocate a [2:38:19] look funding for legal [2:38:19] representation to support [2:38:23] survivors beyond the initial [2:38:23] order. [2:38:25] Survivors need safety not just [2:38:26] a temporary fix. [2:38:29] Thank you. [2:38:30] >> thank you. [2:38:30] >> hi good evening [2:38:33] commissioners my name is [2:38:34] andrea's latte and I live at [2:38:36] 776 ne. [2:38:42] Tranny unmasking the county to [2:38:43] restore 12.4 million in funding [2:38:43] for early-morning transit [2:38:44] service. [2:38:45] These routes are not just [2:38:45] numbers on a budget they are [2:38:50] the lifeline for more than 6000 [2:38:51] workers and families every [2:38:52] single week including nurses, [2:38:53] construction workers and school [2:38:54] staff who depend on reliable [2:38:55] transportation to get to work. [2:38:58] 11% reduction in transit [2:38:59] service means cutting [2:39:00] approximately 31.5 million in [2:39:03] services and eliminating 12 [2:39:04] routes while reducing service [2:39:06] on dozen more. [2:39:09] We would be making these cuts [2:39:13] to most cost effective transit [2:39:15] services which costs around [2:39:15] $6.30 per ride. [2:39:26] Saving. [2:39:26] Saving money I cutting routes [2:39:27] that working families rely on [2:39:28] to get to work is not okay. [2:39:29] I urge the county to restore [2:39:30] the full 12.4 million and [2:39:31] protect early-morning transit [2:39:31] service. [2:39:31] Thank you. [2:39:32] >> thank you. [2:39:32] Yes. [2:39:32] Thank you. [2:39:33] >> my turn? [2:39:33] Okay. [2:39:34] Hello my name is alana [2:39:36] scarborough is a local resident [2:39:36] affected by the proposed [2:39:38] transit changes I strongly urge [2:39:40] you to reject the proposed [2:39:42] elimination of prop 57. [2:39:46] Residence along this quarter [2:39:46] bus 57 is not an option it is [2:39:54] our soul lifeline. [2:39:55] removing the service creates a [2:39:55] total transit desert. [2:39:56] Cutting off residence while [2:39:57] access to private vehicles from [2:39:58] jobs, school, healthcare and [2:40:01] essential services. [2:40:02] This route is double impacted [2:40:03] as changes from the federal bus [2:40:05] network increase wait times to [2:40:08] 90 minutes and reduce eating [2:40:13] opacity to a 16 seat tiny bus [2:40:13] with broken pass counters. [2:40:17] Public transportation is a [2:40:18] fundamental public good and we [2:40:21] cannot leave an entire quarter [2:40:23] completely unserved. [2:40:25] Residents who receive safe [2:40:25] reliable transmission. [2:40:32] Thank you. [2:40:33] >> thank you good evening [2:40:34] commissioners MADAM Mayor and [2:40:34] fellow residents of miami-dade [2:40:35] county thank you all for being [2:40:39] here tonight and for this [2:40:40] opportunity to speak my name is [2:40:41] susan holtzman and I reside at [2:40:41] 9 055. [2:40:54] [Address] I represent the [2:40:55] miami-dade affiliate for the [2:40:55] national alliance of mental [2:40:56] illness I am the PRESIDENT And [2:40:57] ceo and we want to commend the [2:41:00] mayor on funding cbo and urge [2:41:01] you to continue to fund the [2:41:05] work we are at nami providing [2:41:05] education support and advocacy [2:41:07] to people who live with mental [2:41:07] health conditions and their [2:41:10] loved ones. [2:41:10] In the past year we have [2:41:11] reached thousands of residents [2:41:13] and hundreds of thousand of [2:41:17] county employees through the [2:41:19] mayors stigma free workplace [2:41:20] initiative giving that one in 4 [2:41:21] people live with a mental [2:41:25] health that's nearly 700,000 [2:41:26] people in miami-dade county so [2:41:27] if it isn't you, it is someone [2:41:27] that you care for. [2:41:31] the work is great and nami is [2:41:34] the voice of those people. [2:41:35] We are making a big difference. [2:41:39] Our participants report [2:41:40] increase awareness of mental [2:41:41] health conditions and the [2:41:42] resources available to address [2:41:42] those conditions. [2:41:43] >> thank you so much. [2:41:46] Thank you. [2:41:47] >> while. [2:41:48] >> good evening my name is [2:41:53] jamie set up, [Address]. [2:41:56] I am the founder and executive [2:41:57] director of local youth miami [2:41:59] an organization that raises [2:42:02] empathic and creative leaders [2:42:02] through vocal music. [2:42:09] I am also here representing [2:42:10] arch access mammy a collective [2:42:11] organization that last year [2:42:12] served more than 12,000 student [2:42:12] across 57 locations providing [2:42:17] 30,000 are of arts instruction. [2:42:18] I see the young people behind [2:42:20] those numbers. [2:42:21] It's a child who wants to come [2:42:23] to school because they have [2:42:25] choir, a teenager who finds [2:42:28] their people, a student who [2:42:29] once could not imagine [2:42:30] themselves on a major stage [2:42:34] performing at carnegie hall. [2:42:35] That's what investments in the [2:42:36] arts makes possible and why am [2:42:39] so grateful for your support of [2:42:40] the arts and culture in this [2:42:41] proposed budget and I ask you [2:42:42] to please protect this [2:42:43] investment as you finalize it. [2:42:45] Thank you. [2:42:47] >> my name is laura nicholson [2:42:54] my address is 2212. [2:42:54] [Address] [2:42:57] >> residing district 6 with [2:43:01] commissioner natalie orbison I [2:43:06] am with miami water keepers. [2:43:07] I know we were talking about [2:43:07] the eel program but I'm going [2:43:09] to run it back and talk about [2:43:12] an ecosystem that they help [2:43:13] protect which is mangroves. [2:43:15] Mangroves are nature but also [2:43:18] the best infrastructure against [2:43:20] our homes flooding. [2:43:20] Right? [2:43:23] I mean, thank you mangroves but [2:43:24] they also don't send an invoice [2:43:26] to us a while our efforts go [2:43:29] pretty invisible to us when we [2:43:31] stop funding the organizations [2:43:34] that manage to restore them [2:43:37] that's when we risk losing that [2:43:40] flood buffer for our homes. [2:43:41] Every dollar we don't spend [2:43:42] protecting the lands now is the [2:43:47] dollar we will have to spend [2:43:54] tenfold right, recovering from [2:43:54] the flood damage later. [2:43:56] I urge you commissioners to [2:43:57] restore the eel program because [2:43:57] this money will be spent either [2:43:59] way whether it's prevention or [2:43:59] damage recovery. [2:44:01] Thank you. [2:44:02] >> thank you so much with the [2:44:03] following residence please line [2:44:10] uphelen quinn cynthia brown, [2:44:15] freddie of ia, claudia carr [2:44:16] marco, andy arthur, emily [2:44:20] cardenas, elaine lynn, michael [2:44:27] rosenberg and rachel presse [2:44:28] kpeenu. [2:44:29] I apologize if I didn't [2:44:32] pronounce your name correctly. [2:44:32] Thank you. [2:44:39] >> good evening. [2:44:40] I am emily cardenas executive [2:44:49] director of cqo infusion. [2:44:50] [Address] Our offices are in [2:44:52] district 11. [2:44:53] But we represents concerts from [2:44:58] aventura to palmetto bay and [2:44:58] our piano slam arts education [2:45:01] program that many of you [2:45:02] continue to support service [2:45:04] more than 1000 public school [2:45:10] students annually from miami [2:45:11] gardens to homestead. [2:45:15] As parts of the arts action [2:45:16] alliance I want to thank you, [2:45:18] thank you, thank you for [2:45:21] recognizing our value and what [2:45:23] we collectively represent in [2:45:25] this community. [2:45:27] Economically and culturally as [2:45:30] the heart and soul of the [2:45:31] people. [2:45:32] So please, pass this thoughtful [2:45:37] and balanced budget that [2:45:39] supports arts and culture. [2:45:41] Together with our cherished [2:45:42] department of cultural affairs [2:45:48] and arts council please know we [2:45:49] are looking for an alternative [2:45:51] to a dependency of the general [2:45:51] fund. [2:45:52] It is however a slow and [2:45:52] grinding process. [2:45:55] We support us. [2:45:56] >> thank you very much. [2:45:59] >> hello good evening I am [2:46:02] here as a county employee bus [2:46:02] driver. [2:46:04] I feel like you all need to [2:46:05] hear what the bus driver seat [2:46:11] every day. [2:46:12] We've got the best in our [2:46:12] transit system. [2:46:14] The residence of miami-dade [2:46:16] county and I ask you all to [2:46:19] reconsider the reasonable fair. [2:46:26] The fair bus we have and do not [2:46:27] take those calls. [2:46:28] We need to update the box. [2:46:32] I think the gas tax adding [2:46:33] $0.02 to the gas tax that will [2:46:34] help us out a lot and mainly [2:46:38] y'all need to go back to the [2:46:39] revision of healthcare. [2:46:40] I don't know how you do it but [2:46:42] you need to revisit it and make [2:46:43] it a full penny and I think you [2:46:46] will double your income that we [2:46:47] have coming into miami-dade [2:46:47] county. [2:46:49] Thank you. [2:46:50] >> thank you. [2:46:51] >> good evening I name is [2:46:53] freddie by 8 [2:46:59] . [2:47:00] [Address] I am representing [2:47:01] silver court trailer park and [2:47:04] its residents here for the last [2:47:05] 6 months we've been facing an [2:47:06] eviction forcing hundreds of [2:47:07] residents out of the home and [2:47:08] many teetering on the verge of [2:47:09] homelessness. [2:47:13] I speak for the elderly in my [2:47:14] community who live on a fixed [2:47:15] income and cannot afford the [2:47:19] ever increased income raising [2:47:19] housing prices. [2:47:20] I am here for my mother who [2:47:29] works multiple jobs who survive [2:47:29] on my support for rent as rent [2:47:30] prices continue to balloon many [2:47:31] miami communities are being [2:47:33] displaced to make room for [2:47:33] luxury apartments and luxury [2:47:34] condos here the reason silver [2:47:35] court has a fighting chance is [2:47:39] because the help of e arp and [2:47:40] eviction services and attorneys [2:47:41] that have been funded to [2:47:42] represent us and keep us a [2:47:42] flow. [2:47:43] I'm asking you continue to [2:47:46] fully fund these programs in [2:47:46] order to protect hard work, [2:47:49] working miami resident facing [2:47:49] eviction. [2:47:49] Thank you so much. [2:47:53] Good night. [2:47:54] >> thank you, next? [2:47:55] >> hello my name is andy [2:47:56] arthur. [2:48:02] [Address] District 7. Thank you [2:48:03] for continuing to fund the [2:48:04] department of cultural affairs. [2:48:06] I am speaking as a playwright [2:48:07] in arts and minister and [2:48:07] teacher at new world school of [2:48:08] the arts. [2:48:11] The art are a vital part of our [2:48:12] economic ecosystem in the [2:48:13] department and organizations of [2:48:14] artists that it fun are a large [2:48:19] part of what make miami's [2:48:25] magnificent city. [2:48:26] Fosters emotional resilience [2:48:27] and protects people through all [2:48:27] types of differences. [2:48:28] I know those very many were the [2:48:29] programs that deserve your [2:48:31] support but please keep funding [2:48:33] the department of cultural [2:48:36] affairs and widen the community [2:48:36] vibe. [2:48:45] Thank you so much. [2:48:56] >> [2:48:56] . [2:48:56] [Speaking spanish] [2:48:59] >> good evening everybody. [2:49:06] My name is javess the 70 and. [2:49:06] [Address] [2:49:07] >> [2:49:07] . [2:49:11] [Speaking spanish] [2:49:13] >> I have lived in silver [2:49:17] court for 7 years and on MARCH [2:49:18] 11th 2026 we received an [2:49:19] unexpected eviction notice that [2:49:22] we had to vacate our homes. [2:49:24] >> [2:49:24] . [2:49:30] [Speaking spanish] [2:49:36] >> since then my neighbors and [2:49:37] myself we have been fighting [2:49:39] against this eviction notice. [2:49:40] >> [2:49:40] . [2:49:47] [Speaking spanish] [2:49:50] >> for the situation, the [2:49:51] eviction wouldn't situation [2:49:53] that we are living, I encourage [2:50:02] our mayor trauba and the [2:50:07] commissioner. [2:50:08] >> to assign 1.5 million of [2:50:12] public funds to increase the [2:50:13] production of renters in [2:50:14] miami-dade county. [2:50:15] >> [2:50:15] . [2:50:22] [Speaking spanish] [2:50:31] >> through the program e arp [2:50:32] and the eviction diversion [2:50:32] programs because thanks to [2:50:35] these programs we are being [2:50:35] benefited. [2:50:35] >> [2:50:35] . [2:50:42] [Speaking spanish] [2:50:43] >> I appreciate ahead of time [2:50:46] your time and I trust that our [2:50:49] voice has been heard. [2:50:59] >> good evening I am rachel [2:51:00] presse kpeenu I am here today [2:51:01] with catalyst miami at 3250 sw. [2:51:02] 3rd avenue I hold in my hand [2:51:03] very crumpled copy of the [2:51:10] analysis from our bus drivers [2:51:10] union. [2:51:11] Of the cuts and the effects [2:51:11] from each of your districts and [2:51:12] you haven't taken a look at [2:51:13] this. [2:51:14] Please take a look. [2:51:14] Think it [2:51:19] is notable that the most cuts [2:51:20] in terms of weekday ridership [2:51:21] are from districts 2 and 3. [2:51:22] It is unfortunate to see when [2:51:23] there is this much of a [2:51:26] distortion it aspect from [2:51:30] historically black districts. [2:51:30] Please take a look at it [2:51:31] because it affects your [2:51:32] district and your workers that [2:51:36] are writing every single day. [2:51:37] I also want to shout out the [2:51:40] office of the housing advocate. [2:51:41] Of course for the eviction [2:51:42] diversion program which you [2:51:43] have heard about tonight but [2:51:43] also the resident relocation as [2:51:46] we privatize public housing all [2:51:48] those resident have the right [2:51:48] to return but the right really [2:51:52] only works when the staff get [2:51:53] to contact them and help [2:51:54] relocate them. [2:51:55] There are some severely [2:51:55] underfunded. [2:51:58] Please support the funding of [2:51:59] the office of the housing [2:51:59] advocate. [2:52:02] Thank you so much. [2:52:02] >> hi. [2:52:08] michael rosenberg. [2:52:08] [Address] When amendment 3 [2:52:10] passes the county loses nearly [2:52:15] $400 million in property tax [2:52:16] revenue but I have a solution, [2:52:17] it is called GOD. [2:52:18] Government on-demand. [2:52:22] You pay for what the user needs [2:52:23] to call the police $100 burglar [2:52:24] inside this 250. [2:52:28] Each one is $2000 per hour [2:52:33] house is on fire that's $300 [2:52:33] county parks $15 admission you [2:52:35] go down the slide at $3, 3 [2:52:42] slides for 5. Mosquito [2:52:42] complaints 125 and each [2:52:46] mosquito that you kill is $25 [2:52:46] each. [2:52:47] If you want to complain to your [2:52:49] commissioners $25 for the first [2:52:52] minute for $5 a 2nd minute [2:52:52] commissioners I have the [2:52:56] complete GOD fee schedule and [2:52:57] when this passes you call you [2:52:59] paid to the service but don't [2:52:59] worry your property taxes will [2:53:02] be lower. [2:53:03] When 3 passes it's okay because [2:53:05] in GOD we trust. [2:53:07] Coming soon to a county near [2:53:07] you. [2:53:09] >> Chair: thank you thank you [2:53:10] MR. Rosenberg. [2:53:13] I'm calling the next list of [2:53:18] names maria claudia schubert z [2:53:20] shyster, mercedes acosta, [2:53:23] daniela said casey, joe 5th [2:53:27] from madera, leah list tovar, [2:53:30] john dixon, elvin, giovanni [2:53:35] martinez, nicole hayes, carlos [2:53:36] and stephanie brown. [2:53:43] >> what happened to [2:53:44] commissioner steinberg? [2:53:44] She was doing so well. [2:53:45] >> she was doing amazing she [2:53:46] went to grab something to eat. [2:53:47] >> she does not want to chair [2:53:47] anymore? [2:53:50] >> please say your name. [2:53:51] You will have one minute and [2:53:56] when the speaker finishes [2:53:56] please proceed to begin [2:53:57] speaking immediately [2:53:57] thereafter. [2:53:58] >> good evening my name is [2:54:00] maria claudia I reside at. [2:54:01] [Address]. [2:54:02] I'm here today with catalyst [2:54:04] miami and I wanted to share a [2:54:09] story I'd joint climate [2:54:10] alliance and we rode on a bus [2:54:17] at 5 A.M. We rode 107 tubercle [2:54:18] throughout my ride I spoke with [2:54:19] construction workers, nurses, [2:54:19] domestic workers, small [2:54:23] business owners and high school [2:54:23] students. [2:54:24] One woman I spoke with works as [2:54:27] an at home health aide. [2:54:28] She wakes up at 4 him every [2:54:29] single morning to make [2:54:31] breakfast for her family and [2:54:31] then she walks or stop along [2:54:34] 82nd and 8th street. [2:54:35] She needs to arrive tubercle [2:54:37] before the family she works for [2:54:38] lease to their workplaces. [2:54:40] During our conversation she [2:54:42] said this cut will cost her job [2:54:45] because she does not make a [2:54:49] afford to take a rideshare [2:54:49] everyday. [2:54:50] And over at 5 A.M. Cost $35 and [2:54:53] that 6 P.M. When she is getting [2:54:54] out of work around $45-$60. [2:55:00] For working-class miami and's [2:55:01] spending $75 for transit is [2:55:01] beyond attainable. [2:55:03] We are asking the county to [2:55:04] stop cuts for nighttime and [2:55:05] early-morning transit. [2:55:10] >> d spicer, [Address]. [2:55:14] For the folks behind me please [2:55:15] raise your hand if the extreme [2:55:21] heat affected your summer? [2:55:22] Yeah, right, superhot. [2:55:23] Now raise your hand if you [2:55:23] think the county is doing [2:55:24] enough to protect us from [2:55:25] extreme heat. [2:55:26] that's what I thought. [2:55:27] It MAY feel impossible but I [2:55:29] think you all can manage a [2:55:30] budget that reflects the [2:55:31] priorities of the public and [2:55:32] not those with the biggest [2:55:33] wallets and weapons. [2:55:37] Budget the best of everyday it [2:55:38] might not be $14 million but we [2:55:40] know ends meet is difficult. [2:55:42] All we ask is that you put [2:55:43] people's first when deciding [2:55:46] where our money goes or finally [2:55:47] pivot to troop which is of the [2:55:51] tory budget paid we need more [2:55:52] bus lines and more bus [2:55:54] frequency not less. [2:55:55] The extreme heat marketing [2:55:57] initiative should never have [2:55:58] been defended last year and our [2:56:01] library should never be in [2:56:01] danger. [2:56:05] Truly, truly, truly take some [2:56:06] time and think about how this [2:56:06] budget reflects you and how you [2:56:07] want it to reflect the [2:56:10] priorities of our community and [2:56:11] public. [2:56:12] At this moment it definitely [2:56:12] does not. [2:56:13] Thank you. [2:56:18] >> good evening MADAM Mayor [2:56:19] and commissioners my name is [2:56:20] mercedes acosta and I am [2:56:26] attending miami-dade county, [2:56:33] [Address] This is district 7 in [2:56:34] my commissioner, thank you for [2:56:40] your continued work supporting [2:56:44] the eviction project. [2:56:45] It is an honor to be in front [2:56:49] of the people who make these [2:56:49] projects. [2:56:50] It is so important because of [2:56:51] the eviction diversion project [2:56:52] my daughter and I are able to [2:56:54] stay housed. [2:56:55] In 2024 and officer from the [2:56:57] program came to knock on my [2:56:57] door. [2:56:59] It felt right. [2:57:01] it felt like an angel came. [2:57:02] I was disoriented. [2:57:04] I was facing a problem to have [2:57:09] a roof over my head. [2:57:11] We respectfully urge you to [2:57:15] increase the funds for the [2:57:15] eviction diversion project. [2:57:16] As part of a community of [2:57:19] miami-dade, thank you MADAM [2:57:19] Mayor for the support. [2:57:21] Thank you all. [2:57:25] [Speaking spanish] [2:57:26] >> good evening my name is [2:57:31] john dixon and tonight rings [2:57:38] back sorry, [Address] Tonight [2:57:39] brings back memories as a [2:57:40] retired department director of [2:57:43] miami-dade county, thank GOD I [2:57:45] don't have to do this again. [2:57:47] But I appreciate the [2:57:48] opportunity to speak. [2:57:51] My current life I'm a jazz dj [2:57:57] with w dna and I hope you are [2:57:57] listening in. [2:58:01] I'm also a board member. [2:58:02] For jazz manny. [2:58:02] You guys need to listen. [2:58:03] If you don't, w dna is a [2:58:06] community of radio station we [2:58:11] play main street jazz and [2:58:11] creole jazz on behalf of our [2:58:14] board of directors and general [2:58:15] manager I want to thank you [2:58:16] guys for your past funding for [2:58:21] w dna and the funding comes [2:58:22] from the cultural affairs [2:58:22] department. [2:58:23] We encourage you to continue [2:58:27] that funding to enrich the [2:58:28] culture here in miami to enjoy [2:58:28] music and keep listening. [2:58:29] Thank you very much. [2:58:31] >> I move to cut the funding [2:58:33] [Laughter] [2:58:34] >> go ahead you are [2:58:35] recognized. [2:58:36] >> my name is joseph madera [2:58:46] and my address is. [2:58:47] [Address] I reside in district [2:58:54] 7 and my commissioner is raquel [2:58:54] rogge lotto. [2:58:57] Am a member and [2:58:57] PRESIDENT Of the silver park [2:58:58] hoa. [2:59:00] I am here to speak about the [2:59:03] eviction diversion program and [2:59:04] to express my support for the [2:59:06] eviction diversion program and [2:59:09] its absolute necessity. [2:59:12] We, the remaining residents of [2:59:14] the park are in a legal battle [2:59:19] with the owner, [2:59:24] and as a result the eviction [2:59:25] diversion program is a [2:59:29] frontline necessity for us. [2:59:30] This issue is important to me [2:59:32] and my community because the [2:59:36] future MAY depend on these [2:59:38] programs such as the eviction [2:59:39] diversion program. [2:59:40] I respectfully urge you to [2:59:42] support the eviction diversion [2:59:43] program, thank you. [3:00:04] >> beuna noches. [3:00:09] [Speaking spanish] [3:00:17] >> I reside at silver court [3:00:19] trailer park, 3170 southwest. [3:00:20] Eighth street. [3:00:21] >>. [3:00:25] [Speaking spanish] [3:00:27] >>translator: we received an [3:00:33] advection notice MARCH 11no [3:00:38] mercy, no previous notice, [3:00:38] nothing. [3:00:42] We are facing this situation, [3:00:47] we have no place to go. [3:00:49] We are working low income [3:00:49] people. [3:00:56] We are hoping for some kind of [3:00:57] assistance. [3:01:02] And we are here advocating for [3:01:03] you not to cut the eviction [3:01:06] diversion program. [3:01:12] We are hoping for your help. [3:01:16] And congratulations to all you [3:01:21] brave women and men like me, [3:01:52] thank you very much. [3:01:53] >>. [3:01:56] [Speaking spanish] [3:01:58] >>translator: good evening [3:02:00] commissioners and mayor. [3:02:19] My name is. [3:02:20] Name] And I live at 175 ne. [3:02:32] 55th street, zip code 33137. [3:02:34] >> I forget what I'm speaking [3:02:35] in. [3:02:36] [Speaking spanish] [3:02:37] >>translator: I am representing [3:02:41] the miami worker center. [3:02:48] I am here to express my [3:02:51] concerns regarding the proposed [3:02:53] budget cuts to our essential [3:02:57] public services. [3:02:59] As an activist, I've been out [3:03:03] in the streets importing the [3:03:05] majority of you and knocking on [3:03:08] doors face-to-face. [3:03:10] I am here to ask you for [3:03:21] something simple. [3:03:23] Don't speak values but [3:03:29] demonstrate those values. [3:03:36] >> thank you so much. [3:03:36] >>. [3:03:41] [Speaking spanish] [3:03:43] >>translator: good evening all, [3:03:44] commissioners and good evening [3:03:50] MADAME Mayor. [3:03:52] My name is on martinez, 76 00 [3:04:02] northwest. 27th avenue. [3:04:02] 33917. [3:04:04] And I am from district 2, for [3:04:13] marlene bastien. [3:04:17] As a member of miami workers [3:04:18] center and my community we [3:04:20] thank you for the eviction [3:04:26] diversion program. [3:04:29] But I want to remind you our [3:04:33] community needs that program. [3:04:35] So that many families do not [3:04:39] end up on the street. [3:04:42] That's why I'm asking you to [3:04:51] allocate to this program. [3:05:00] $3 million, so I request those [3:05:02] of us who MAY lose our homes [3:05:04] tomorrow will not end up on the [3:05:06] street. [3:05:08] So I am asking for help for a [3:05:12] family relocation program. [3:05:18] For trailer parks. [3:05:23] I thank you in advance for your [3:05:27] help commissioners and MADAME [3:05:27] Mayor. [3:05:29] Because this way we won't feel [3:05:31] abandoned, thank you very much. [3:05:36] >> thank you. [3:05:40] >> good afternoon all. [3:05:45] My name is nicole hayes, 20138 [3:05:47] northwest. 36th avenue miami [3:05:53] gardens florida 33169. [3:05:55] I am speaking on behalf of [3:05:57] county employees. [3:06:04] I've been a county employee 20+ [3:06:04] years. [3:06:06] I was born and raised in miami [3:06:06] dade county. [3:06:08] I've spent the majority of my [3:06:10] year as a county employee in [3:06:11] one impacts us the most is [3:06:13] balancing a budget on the back [3:06:14] of county employees I don't [3:06:15] think is the answer. [3:06:17] I've seen budgets go out and [3:06:18] I've seen them come crumbling [3:06:20] down know I ask you that we [3:06:26] please find a solution, a [3:06:27] positive solution that we all [3:06:29] can benefit from, thank you. [3:06:33] >> thank you nicole. [3:06:35] >> my name is stephanie brown, [3:06:38] 853 northwest. 35th street. [3:06:40] Good evening not a mayor, vice [3:06:50] chair and commissioners, I'm [3:06:51] once again my name is stephanie [3:06:53] brown and I'm vice PRESIDENT Of [3:06:55] local 3292 speaking on behalf [3:06:57] of the dedicated employees of [3:06:59] miami-dade county solid waste [3:07:00] management. [3:07:01] Eliminating this position they [3:07:03] look like a cost-saving measure [3:07:05] on paper but the reality is it [3:07:06] could create a major [3:07:08] interruption to the services [3:07:10] miami-dade residents depend on. [3:07:11] Our employees are the backbone [3:07:14] of this operation, they collect [3:07:15] garbage operate heavy equipment [3:07:18] and keep our communities clean [3:07:18] and safe. [3:07:20] When you eliminate the [3:07:26] workforce responsible for [3:07:27] providing these essential [3:07:29] services you don't eliminate [3:07:30] the need for the work. [3:07:32] You simply shift the burden [3:07:34] somewhere else potentially at a [3:07:35] higher cost to the county and [3:07:36] its residents. [3:07:38] Our members and employees MAY [3:07:40] not wear bulletproof vests but [3:07:42] they perform an equally [3:07:43] essential service to our [3:07:44] community. [3:07:46] >>vice chair mcghee: thank you [3:07:47] so much, heard you loud and [3:07:48] clear. [3:08:31] William buie, [Reading names] [3:08:33] Please line up in the process [3:08:35] the podium, name and address. [3:08:56] >> my name is william boyd. [3:08:58] On coming up on local 3292 [3:08:59] PRESIDENT For solid waste. [3:09:01] I come here to say sometimes [3:09:03] people say sometimes you've got [3:09:05] to let stuff fall for people to [3:09:06] open their eyes and realize [3:09:08] what solid waste stands for. [3:09:09] I hear you every day talking [3:09:11] about essential workers and not [3:09:13] one time, not one time will I [3:09:14] hear you say solid waste are [3:09:15] essential workers. [3:09:17] What needs to happen? [3:09:18] The garbage go on the ground [3:09:19] for a week or two. [3:09:21] Let the garbage stay on the [3:09:23] ground a week or two, it's a [3:09:24] shame our director has to come [3:09:26] up before you explain the [3:09:28] importance of what the [3:09:29] environment is really about. [3:09:31] It's a shame we have to go [3:09:33] through when she's coming up [3:09:34] here asking for a flat rate [3:09:36] when she should be asking for [3:09:37] the same thing fire asks for, [3:09:40] the same thing the police asked [3:09:40] for. [3:09:42] Because you all do not take [3:09:43] solid waste serious until you [3:09:45] see the garbage sitting in [3:09:46] front of your house when you [3:09:48] come home from work and it [3:09:49] shouldn't be that way. [3:09:51] Solid waste should be treated [3:09:52] fair everybody else. [3:09:54] >>vice chair mcghee: thank you [3:09:55] so much. [3:09:57] >> david diaz, 425 northwest. [3:09:59] 128 street north miami. [3:10:01] Iami-dade county solid waste [3:10:02] employee employed now for 29 [3:10:05] years miami-dade county solid [3:10:05] waste. [3:10:07] I want to piggyback on [3:10:08] something my vice PRESIDENT And [3:10:23] the CHAIRMAN Said when he [3:10:24] mentioned when you cut the lawn [3:10:26] to make sure there is no [3:10:27] illegal dumping someone has to [3:10:29] pick up that illegal dumping. [3:10:31] That's the men and women of [3:10:33] miami-dade county solid waste [3:10:34] but how can they do that if [3:10:36] people are getting laid off? [3:10:37] That's the threat hovering over [3:10:38] our department. [3:10:40] When our men and women at all [3:10:42] times before during and after [3:10:44] any type of hurricane, storm or [3:10:46] any type of storm are there to [3:10:48] service the community and it's [3:10:53] not right. [3:10:55] Once again I have to explain to [3:10:57] all the commissioners [3:10:58] miami-dade county solid waste [3:11:00] is the only one that deals not [3:11:02] just with collecting but [3:11:03] disposing of our garbage and [3:11:05] waste, thank you very much. [3:11:07] >>vice chair mcghee: thank you. [3:11:09] >> cc brown, PRESIDENT Of sp [3:11:11] local 109 and I'm here to talk [3:11:12] about the impact this budget [3:11:14] has on the illegal services or [3:11:17] illegal dumping folks in my [3:11:17] unit. [3:11:19] This budget is slated to [3:11:21] eliminate nine illegal dumping [3:11:22] positions, we are talking about [3:11:24] nine families impacted in these [3:11:42] hard economic times. [3:11:44] The answer to finding solutions [3:11:46] to financial problems should [3:11:48] not be the answer of cutting [3:11:49] employees or cutting services [3:11:51] at our employees, the [3:11:53] constituents depend on so much. [3:11:54] Illegal dumping for each and [3:11:56] every one of you is something [3:11:57] you need, that you request, [3:11:59] that you look to have done [3:12:00] regularly in your districts and [3:12:02] the folks that need it the most [3:12:04] need these services and the [3:12:05] people that provide them are [3:12:07] essential and we shouldn't be [3:12:08] taking away these functions or [3:12:10] the people that perform the [3:12:12] task are constituencies depend [3:12:13] on, thank you. [3:12:15] >>vice chair mcghee: thank you. [3:12:17] >> good evening not a mayor and [3:12:18] commissioners, thank you for [3:12:20] the opportunity to speak as a [3:12:22] partner in the budgetary [3:12:23] process, I live at 10740 [3:12:25] southwest 1/24 street in [3:12:26] kendall pines area represented [3:12:27] in district 7. [3:12:29] I'm on the board of directors [3:12:31] for the south florida society [3:12:33] for the prevention of cruelty [3:12:35] to animals known as the south [3:12:36] florida s cpa. [3:12:37] The south florida scb a is [3:12:38] miami's partner in caring for [3:12:43] the counties abandoned horses [3:12:45] and livestock and I'm here to [3:12:46] express my gratitude to [3:12:48] miami-dade county for its [3:12:49] support of the south florida [3:12:51] spca and the vital work it [3:12:51] does. [3:12:53] That partnership matters [3:12:54] deeply, I'm here to [3:12:55] respectfully request the [3:12:57] correct level of support we [3:12:58] maintain within the budget [3:13:00] currently under discussion, the [3:13:02] south florida spca depends on [3:13:03] this partnership to continue [3:13:05] providing critical care for [3:13:06] miami-dade's large animals to [3:13:08] benefit the south florida s cpa [3:13:09] has been doing extraordinary [3:13:11] work in care of animals that [3:13:13] have nowhere to go lighting [3:13:14] rescue response. [3:13:14] Thank you. [3:13:16] >> my name is anna and I reside [3:13:27] at 9660 w. Bay harbor drive, [3:13:29] bay harbor island 32194, thank [3:13:31] you MADAM Mayor and county [3:13:33] commissioners for recognizing [3:13:35] the importance of the cultural [3:13:35] sector. [3:13:37] In my role as ceo of the miami [3:13:38] music project and miami [3:13:48] coalition I represent a [3:13:49] collective of arts [3:13:51] organizations, schools founders [3:13:52] and community partners working [3:13:54] to expand critical access to [3:13:56] arts education across miami [3:13:58] dade county and instead of [3:13:59] reading the rest of my [3:14:01] statement I want to read a text [3:14:02] message I received and the [3:14:03] timing is remarkable. [3:14:05] Hi anna, it's sylvia, miami [3:14:07] music project class of 2026 [3:14:08] alumni, how are you? [3:14:10] I wanted to write a message to [3:14:11] see how you are doing and thank [3:14:13] you for the gift cards and [3:14:15] everything you've done for me. [3:14:16] Was able to use the gift [3:14:18] cards to get the items I needed [3:14:19] for my dorm at fsu. [3:14:21] I need the program so much, [3:14:22] thank you for everything you [3:14:23] do. [3:14:25] I am rooting am supporting the [3:14:26] program from afar. [3:14:44] >>vice chair mcghee: thank you. [3:14:47] >> good evening not a mayor, [3:14:48] commissioners, I'm teresa [3:14:50] rhodes, 13350 southwest. 57th [3:14:52] avenue district 7, a long-term [3:14:54] volunteer with the south [3:14:55] florida society for the [3:14:56] prevention of cruelty to [3:14:58] animals or spca who is [3:15:00] miami-dade's partner to take [3:15:02] care of miami-dade's abandoned [3:15:04] and abused horses and livestock [3:15:06] and I'm here to request [3:15:07] miami-dade does not reduce the [3:15:09] spca budget allocation. [3:15:10] Miami-dade funding is a [3:15:12] critical component to the spca [3:15:14] financial operations regardless [3:15:16] of mental intake levels the [3:15:18] spca must cover its fixed cost [3:15:20] for ranch operations, rain or [3:15:22] shine eight or nine holiday or [3:15:23] not sba staff will be there to [3:15:25] answer the call. [3:15:26] Miami-dade needs this service [3:15:28] 365 days a year 25 days and [3:15:30] seven days a week and spca [3:15:31] delivers year after year and [3:15:33] from my experience they been [3:15:35] fiscally responsible with its [3:15:35] funding. [3:15:37] They use volunteers as much as [3:15:39] possible to offset costs and we [3:15:40] appreciate all the support and [3:15:42] look forward to the [3:15:43] partnership, thank you. [3:15:45] >> good evening not a mayor and [3:15:46] commissioners, hannah [3:15:48] baumgartner, coag director of [3:15:49] dance miami 900 bay drive miami [3:15:52] beach florida. [3:15:56] [Humming] We all know what that [3:16:13] song is and I think we all know [3:16:15] the value of arts and culture [3:16:16] from the most destitute child [3:16:18] to the wealthiest billionaire [3:16:20] who lives in miami-dade county [3:16:21] so I want to thank the mayor [3:16:23] for her tremendous budget, [3:16:25] maintaining arts and culture, [3:16:26] thank the commissioners. [3:16:28] We understand you have our [3:16:30] backs and you support the arts [3:16:31] and culture and every aspect of [3:16:33] our lives in enriches. [3:16:34] i want to leave you with a [3:16:35] little time, see you next [3:16:36] meeting? [3:16:37] >> don't want to take up her [3:16:39] time, my name is kevin [3:16:41] representing captains clean [3:16:43] water out of fort myers, thank [3:16:44] you commissioners. [3:16:46] >>vice chair mcghee: did you [3:16:48] put your address on the record? [3:16:50] >> 990 north olmsted boulevard [3:16:51] homestead florida 33030. [3:16:53] I'm working on some water [3:16:55] quality projects reducing the [3:17:02] microbial levels and increasing [3:17:03] microbial levels of soil with [3:17:05] the microbes and all the golf [3:17:07] courses and plantations. [3:17:08] It's a big project but the [3:17:09] commissioners have to make sure [3:17:12] we quit using insecticides and [3:17:13] pesticides for our food and [3:17:14] water, fruits and vegetables [3:17:28] and everybody here we all come [3:17:29] from GOD and we are made in his [3:17:30] image. [3:17:31] I'm here to restore paradise [3:17:33] and make sure everybody knows [3:17:35] there is a way and the solution [3:17:37] to these insecticides and [3:17:38] pesticides killing our fruits [3:17:40] and vegetables that are hurting [3:17:42] our children but we all have to [3:17:44] make sure we are doing our part [3:17:46] and the commissioners are [3:17:47] making sure the money is going [3:17:49] to the right spot, love never [3:17:49] fails. [3:17:51] >vice chair mcghee: never [3:17:59] does, thank you. [3:18:01] >> good evening not a mayor and [3:18:03] county commissioners, my name [3:18:05] is beth boone and I'm the [3:18:06] artistic director of miami [3:18:08] light project 9806 ne. Seventh [3:18:10] avenue miami shores 33138 [3:18:11] district 3 is my address. [3:18:13] As evidenced by my designer bag [3:18:17] I am an arts voter. [3:18:18] We are legion. [3:18:19] make note. [3:18:20] 'm here [3:18:21] representing one of the 32,000 [3:18:23] people employed in the art and [3:18:25] culture sector in miami-dade [3:18:27] county delivering world-class [3:18:29] programs every single day. [3:18:31] Collectively we impact the [3:18:32] lives of hundreds of thousands [3:18:34] of county residents generating [3:18:36] a $2.1 billion economic impact [3:18:37] in our county. [3:18:39] Miami has staked its reputation [3:18:41] on being a world-class cultural [3:18:43] capital to attract new [3:18:45] residents and businesses to [3:18:45] relocate. [3:18:47] They do so because there is a [3:18:49] vibrant and diverse cultural [3:18:51] community and offerings in [3:18:52] miami-dade. [3:18:53] We are an essential service and [3:18:55] vital public benefit, we merit [3:18:57] a robust budgetary investment [3:18:59] in thank you for maintaining [3:19:00] the department of cultural [3:19:02] affairs, thank you a lot. [3:19:04] >>vice chair mcghee: thank you. [3:19:06] >> brenda betancourt, 4236 [3:19:07] southwest. 6th street. [3:19:09] Today is a special day, all of [3:19:12] you are here together listening [3:19:13] to our concerns. [3:19:19] And hopefully actually you are [3:19:20] listening to us. [3:19:25] Because sometimes you are [3:19:27] wondering a lot around this [3:19:28] dais and it feels like you guys [3:19:30] aren't actually listening but [3:19:32] remember elections always have [3:19:34] consequences as I say. [3:19:36] I want to make sure you guys [3:19:41] understand we have the biggest [3:19:46] port around the state of [3:19:46] florida. [3:19:48] How embarrassed is it to go to [3:19:52] any crews and people who [3:19:54] supposedly are directing the [3:20:02] port are actually don't [3:20:04] understand what it means like a [3:20:06] resident like myself goes to a [3:20:08] cruise and the nightmare to go [3:20:09] in and out. [3:20:11] I hope you have the answer, [3:20:12] same way with the flamingos if [3:20:14] the elevators are not working [3:20:16] in the airport, thank you. [3:20:18] >>vice chair mcghee: thank you. [3:20:20] >> how are you doing, my name [3:20:32] is eddie oh, 8255 northwest. [3:20:34] 22nd avenue miami florida [3:20:36] 33147, here on behalf of [3:20:37] families carwash located in [3:20:39] district 2. Me and my father [3:20:40] have been going to deal with [3:20:42] district 2 to get some help and [3:20:44] also an official date when the [3:21:03] rural construction will be [3:21:04] finished so they can open up [3:21:06] the main room which is the main [3:21:08] entrance to my place of [3:21:08] business. [3:21:10] This rural construction project [3:21:12] has been an ongoing problem. [3:21:13] District to has been fixing [3:21:15] this road on and off for the [3:21:17] past three years without [3:21:18] notifying us each time. [3:21:20] When the road was open my [3:21:21] business was doing well, the [3:21:23] only thing I want district 2 to [3:21:25] do is keep their promises and [3:21:27] help us with the losses we've [3:21:28] been dealing with on and off [3:21:31] these past few years without [3:21:31] notification. [3:21:33] I don't want to put on a [3:21:35] racecar because I'm more humble [3:21:37] but we know what's going on [3:21:38] with any type of neighborhoods, [3:21:39] have a good day. [3:21:41] >> my address is 8319 [3:21:43] northwest. 22nd avenue, I own a [3:21:44] convenience store. [3:21:46] Again, going to district 2, no [3:21:46] help. [3:21:48] I don't know who else to go to [3:21:50] if I can't go to my own [3:21:51] district but excuse me? [3:21:53] I don't know who to go to. [3:21:55] the traffic, my main source of [3:21:56] income comes from the main [3:22:01] street, 22nd avenue. [3:22:03] It's been shut down for months [3:22:03] and months. [3:22:05] I tried to contact them, no [3:22:07] answer, I go to the office two [3:22:08] days ago and I can't get a [3:22:10] phone call back, I don't know [3:22:10] who to go to. [3:22:12] >>vice chair mcghee: we have [3:22:14] somebody in the back waiting to [3:22:15] assist you. [3:22:17] Just take a step back to your [3:22:18] right and somebody will meet [3:22:25] you back there, thank you so [3:22:25] much. [3:23:07] [Reading names] Please come to [3:23:09] the well to the podium if you [3:23:14] heard your name called. [3:23:16] And if it's not the same can't [3:23:18] name your parents gave you and [3:23:19] I butchered it, I apologize. [3:23:21] Let's go, I'm ready, good [3:23:21] evening. [3:23:31] Great, let's go. [3:23:33] >> good afternoon sharon mehta [3:23:35] mayor, I reside at west 7940 [3:23:36] northwest. Clerk miami gardens [3:23:38] read 3055, I was born and [3:23:39] raised here in miami-dade [3:23:41] county and I love this place. [3:23:43] One of the reasons why we are [3:23:45] here, I'm sorry. [3:23:47] I am employed by miami dade [3:24:00] county as well for the last 23 [3:24:01] years. [3:24:03] Can't forget that as a records [3:24:04] specialist 2 and one of the [3:24:06] reasons we are here is to let [3:24:07] you guys know that what we do [3:24:09] in the streets does matter. [3:24:11] We are out in the streets [3:24:11] getting it done. [3:24:13] And basically, what we do [3:24:15] matters and when we hear things [3:24:17] like cutting our jobs as a [3:24:18] quick fix for the budget you [3:24:22] are creating a problem, I want [3:24:24] to be explicit down the road. [3:24:26] the services we provide are [3:24:27] here to help people get by and [3:24:39] help families. [3:24:41] Survive in this world today and [3:24:43] it's a very hard time for us. [3:24:45] We are trying to ask for it so [3:24:47] these services being caught the [3:24:48] way they are we are creating a [3:24:50] problem we MAY not be able to [3:24:52] bounce back from korea. [3:24:54] >>vice chair mcghee: you've got [3:24:55] to open up the door to ask for [3:24:57] one more thing and that's a [3:25:00] bunch of things. [3:25:02] >> my address is 260 ne. 169th [3:25:03] street north miami beach 33162. [3:25:05] Like the gentleman before me I [3:25:07] was born and raised in [3:25:08] miami-dade and I'm proud to [3:25:09] call it home. [3:25:11] Arts and culture is important [3:25:20] to me, it's a personal passion [3:25:22] as well as a professional one, [3:25:23] I've been a staff member of the [3:25:25] new world symphony for 18 [3:25:25] years. [3:25:27] My colleagues join me in [3:25:29] thanking mehta mayor for [3:25:31] preserving arts funding at its [3:25:33] previous level and we urge the [3:25:36] commission through this funding [3:25:38] read fact of the county support [3:25:41] on the local arts ecosystem and [3:25:43] impact of that ecosystem on our [3:25:45] residents and visitors couldn't [3:25:45] be overstated. [3:25:47] To quote MADAME Mayor arts have [3:25:49] an important economic and [3:25:50] social impact on the lives of [3:25:52] our residents reading more [3:25:54] connected communities [3:25:55] solidifying our status as a [3:25:57] global center of culture, well [3:25:57] said. [3:25:59] I understand the counties [3:26:01] department of cultural affairs [3:26:02] will be working on the street [3:26:04] you plan to assess the next [3:26:05] five years and consider steps [3:26:07] for securing long-term arts [3:26:07] funding. [3:26:09] I hope the department has the [3:26:11] support of this community [3:26:12] creating this plan and I look [3:26:14] forward to hearing about it. [3:26:16] >>vice chair mcghee: thank you. [3:26:18] >> good evening commissioners, [3:26:23] mayor, staff. [3:26:23] Boy you have a tough job, thank [3:26:23] you for your service. [3:26:23] My name is augustine, a [3:26:24] principal with a local [3:26:26] headquarter engineering firm [3:26:28] located at 1000 northwest. 57th [3:26:29] court suite 100. [3:26:30] I'm here to express our strong [3:26:32] support for the proposed water [3:26:34] wastewater rate adjustment [3:26:37] coming up on the budget. [3:26:39] Having had the privilege of [3:26:40] working with w asd for 30 years [3:26:43] we can say the proposed rate [3:26:45] increase only addresses their [3:26:48] immediate needs. [3:26:50] And they will continue to play [3:26:52] catch up on their aging [3:26:53] infrastructure for years. [3:26:58] No one welcomes a rate ncrease [3:26:59] of water and wastewater [3:27:01] infrastructure is not simply a [3:27:03] consequence of growth, it's a [3:27:05] prerequisite for growth and a [3:27:11] critical service that most [3:27:12] function in perpetuity. [3:27:14] These investments are not [3:27:15] optional, this is an investment [3:27:17] in miami-dade counties future. [3:27:19] I respectfully urge the board [3:27:21] to approve the proposed [3:27:23] adjustment for wasd rates. [3:27:24] Thank you for your attention [3:27:31] and consideration,. [3:27:33] >> good evening, chanelle pugh, [3:27:35] executive director of reading [3:27:39] and math incorporated located [3:27:41] at 7900 broke lane suite 400 [3:27:44] miami lakes florida 33036. [3:27:46] On behalf of reading and math [3:27:48] incorporated a community-based [3:27:49] organization you for including [3:27:51] our florida high-impact [3:27:56] tutoring program in the fy 27 [3:27:58] budget and for your continued [3:27:59] support of cbo's. [3:28:15] I need remains urgent. [3:28:17] In some classrooms we serve [3:28:18] fewer than one in 10 children [3:28:21] begin the year demonstrating [3:28:23] kindergarten readiness skills. [3:28:25] The counties investment allows [3:28:27] our full-time tutors to provide [3:28:28] evidence-based early [3:28:30] intervention to 1600 of [3:28:32] miami-dade's most vulnerable [3:28:33] people vpk students helping [3:28:35] them enter ready to learn and [3:28:37] progress towards critical third [3:28:38] grade reading milestones. [3:28:40] Mehta mayor and commissioners [3:28:43] to help community organizations [3:28:44] sustain essential services and [3:28:46] rising costs we ask you to [3:28:48] provide a 3% funding increase [3:28:50] for all cbo projects, thank you [3:28:51] for investing in our [3:28:53] organizations, children and [3:28:55] miami-dade's future prosperity. [3:28:57] >>vice chair mcghee: thank you. [3:28:59] >> good evening commissioners, [3:29:00] mayor, staff. [3:29:01] My name is frank and I reside [3:29:04] at 1501 pedro vista avenue, I'm [3:29:05] PRESIDENT Of 300 engineering [3:29:08] here today to respectfully urge [3:29:09] you to approve the proposed 6% [3:29:11] water and wastewater rate [3:29:12] adjustment. [3:29:14] Miami-dade needs reliable [3:29:16] infrastructure to support new [3:29:17] housing economic development, [3:29:19] public health and our quality [3:29:20] of life. [3:29:22] As engineers we know the simple [3:29:24] truth, that progress postponing [3:29:29] becomes bigger, larger and more [3:29:31] expensive in the future. [3:29:38] Infrastructure is not just [3:29:40] about a consequence of growth [3:29:41] but it's a prerequisite of [3:29:42] growth. [3:29:44] infrastructure is the [3:29:45] foundation of which [3:29:46] miami-dade's future growth [3:29:47] depends. [3:29:48] This is not about spending [3:29:50] more, it's about investing [3:29:52] reasonably today so our [3:29:53] residents don't pay [3:29:56] considerably more tomorrow. [3:29:58] The choice is not whether we [3:30:00] pay for this infrastructure, [3:30:02] the choice is whether we pay a [3:30:04] little today or much more [3:30:04] tomorrow. [3:30:06] I respectfully urge you to [3:30:07] approve the 6%. [3:30:09] >>vice chair mcghee: thank you [3:30:19] so much. [3:30:21] >> my name is marcel, 1671 [3:30:23] southwest. 73rd street is my [3:30:25] address, and everglades [3:30:26] organizer with sierra club [3:30:28] florida to speak against [3:30:29] multiple proposed cuts in this [3:30:31] year's budget including the $30 [3:30:33] million in cuts to the [3:30:35] environmental endangered lands [3:30:37] program which through the [3:30:38] production of endangered [3:30:40] habitats combats the severe [3:30:41] heat and whether that impacts [3:30:43] our community members, [3:30:44] additionally the 21.1 million [3:30:46] in cuts to our public library [3:30:48] system which serves as free [3:30:50] cooling centers during our [3:30:52] intensifying and frequent heat [3:30:53] advisories, we are seeing [3:30:55] continued whittling away of our [3:30:57] public transit system with 47 [3:30:58] routes oozing all service [3:31:00] before 6:00 A.M. And seven [3:31:01] oozing service after 10:00 [3:31:02] P.M.. [3:31:03] If we neglect our [3:31:04] responsibility to our community [3:31:06] and our environment what will [3:31:07] we have left? [3:31:09] We urge the county to allocate [3:31:11] a minimum of 20 million to the [3:31:12] e.E.L. Program, guarantee [3:31:14] library staff will not be cut [3:31:16] for community sake and restore [3:31:17] the funding for nighttime [3:31:19] transit service members of our [3:31:21] working class depend on. [3:31:23] >>vice chair mcghee: thank you [3:31:23] marcel. [3:31:25] >> my name is rick cruz, 9959 [3:31:27] water district drive and I'm [3:31:29] PRESIDENT Of miami amd society [3:31:31] which represents 80 firms or [3:31:33] more and as you've heard and as [3:31:35] we know if you delay any [3:31:37] services such as for the [3:31:40] infrastructure you will end up [3:31:42] paying more later. [3:31:46] I'm here to support the retail [3:31:49] rate adjustment for miami-dade [3:31:54] water and sewer department. [3:31:56] >> good evening, how are you [3:32:00] feeling tonight? [3:32:01] Good. [3:32:02] 6214 northwest. Broadway [3:32:04] avenue, my name is broadway [3:32:06] harewood and I'd like to thank [3:32:09] my county commissioner kionne [3:32:18] hardemon for the work he's been [3:32:19] doing and I thank you for what [3:32:21] you all are doing. [3:32:22] Please continue to do the good [3:32:24] work and MADAME Mayor we are [3:32:25] going to have a good birthday [3:32:27] this year. [3:32:28] >>commissioner hardemon: give [3:32:30] him another minute, I was [3:32:35] thinking about another five. [3:32:37] >> good evening mehta mayor and [3:32:37] commissioners. [3:32:40] My address is 1281 rupert [3:32:49] avenue miami springs florida [3:32:51] 33166 here today as a miami [3:32:52] dade county resident and [3:32:54] taxpayer but also as a [3:32:55] professional working for hvc [3:33:00] engineering who has worked in [3:33:02] the water and wastewater field [3:33:04] including working with wasd for [3:33:04] about 20 years. [3:33:05] Support the [3:33:07] proposed 6% rate increase. [3:33:09] I understand nobody wants to [3:33:10] pay higher taxes but I know [3:33:12] from experience postponing [3:33:14] necessary investments in our [3:33:16] water wastewater infrastructure [3:33:25] does not save money. [3:33:27] It only pushes the problem into [3:33:28] the future. [3:33:30] When repairs and improvements [3:33:32] would cost significantly more. [3:33:34] I have grandchildren growing up [3:33:36] here in miami-dade county I do [3:33:37] not want them to endure higher [3:33:39] costs just because we were [3:33:40] unwilling to make the necessary [3:33:41] decisions today. [3:33:43] They need is here now, the [3:33:45] responsible thing to do is [3:33:46] address it now. [3:33:48] I respectfully ask you to [3:33:52] support the 6% increase. [3:33:53] >>vice chair mcghee: thank you [3:33:55] broadway reminding us the [3:33:56] mayor's birthday is on [3:33:58] SEPTEMBER 14, her birthday is [3:33:59] SEPTEMBER 14. [3:34:01] We will be celebrating inside [3:34:02] her backyard her birthday [3:34:02] party. [3:34:04] MADAME Mayor please put your [3:34:05] address on the record, you have [3:34:07] 2 minutes. [3:34:09] You're going to bring the beer. [3:34:17] Let's go. [3:34:20] >> good evening mehta mayor, [3:34:21] commissioners, I'm rick [3:34:23] tavares, 8333 northwest. 53rd [3:34:25] street, thank you for this [3:34:27] opportunity to speak. [3:34:29] Also thank you MADAME Mayor for [3:34:30] the town halls you conducted [3:34:32] prior to this first reading of [3:34:33] the budget. [3:34:35] It occurred to me we all can [3:34:37] take a deep breath right now. [3:34:45] We enjoy the sunshine of [3:34:47] miami-dade county. [3:34:48] Doesn't cost us anything but I [3:34:49] realized ever since I came here [3:34:51] in the early 90s from new york [3:34:53] city which charges a lot more [3:34:55] for water by the way, I never [3:34:57] once questioned the quality of [3:34:59] the water I used since the [3:35:00] early 90s here and I want to [3:35:02] thank the prior water sewer [3:35:08] department leadership. [3:35:10] I would imagine it took years [3:35:12] of investment and planning to [3:35:14] make sure the water I drink, my [3:35:16] family drinks, like pets drink [3:35:17] was healthy and secure so thank [3:35:18] you. [3:35:19] If you can move on the item. [3:35:21] >>vice chair mcghee: appreciate [3:35:24] you, thank you so much. [3:35:32] >> I and eric h braswell, 1197 [3:35:33] southwest. 92nd lane since [3:35:34] 203-3186 miami. [3:35:36] Everyone's starting working on [3:35:39] a budget in the private and [3:35:41] public sector in dade county [3:35:43] and the rest of the country. [3:35:46] While we have a string of [3:35:47] tariffs causing a severe [3:35:49] economic and financial impact [3:35:56] on dade county, the country and [3:35:56] citizens. [3:35:59] We the people should back your [3:36:00] politicians, go to congress, [3:36:01] tell them to pick up their [3:36:02] balls and not the tariffs and [3:36:04] reduce said tariffs to a saner [3:36:06] equitable and affordable rate. [3:36:08] Over the objection of an [3:36:11] ignorant PRESIDENT, that's it. [3:36:13] >>vice chair mcghee: thank you [3:36:27] so much. [3:36:28] >> you ready for me? [3:36:30] >> I believe we are. [3:36:31] >> my name is asher schaefer, [3:36:32] thank you for that. [3:36:43] 650 ne. Second avenue miami [3:36:45] florida 33132, so tonight I [3:36:46] come to you as a transit [3:36:48] writer, photographer and [3:36:50] hospitality worker and I worked [3:36:51] professionally with other [3:36:53] transit agencies including the [3:36:55] metro in seattle on campaigns [3:36:57] promoting transit ridership [3:36:58] today I'm speaking from a [3:37:00] personal experience as a [3:37:02] warning to the proposed service [3:37:03] cuts to morning and late night [3:37:04] buses in miami. [3:37:06] I recently had to leave my job [3:37:08] the hotel because the transit [3:37:09] schedule I depended on no [3:37:11] longer made by community [3:37:12] sustainable and the most [3:37:14] frustrating part was I don't [3:37:16] need a huge increase in [3:37:18] service, I just need one extra [3:37:19] morning trip, one extra [3:37:21] late-night trip but that could [3:37:23] not be provided so I could not [3:37:24] continue working in that [3:37:24] establishment. [3:37:26] Hat's why am [3:37:28] asking you to restore 12.4 [3:37:29] million and think carefully [3:37:31] about the proposed service cuts [3:37:32] to early and late metro [3:37:32] service. [3:37:34] Hose first and last [3:37:36] trips MAY have lower ridership, [3:37:37] thank you. [3:37:39] >>vice chair mcghee: thank you [3:37:39] so much. [3:37:41] We are going to change up the [3:37:42] program a tad bit. [3:37:44] We have about 12 to 14 of you [3:37:54] left we signed up to speak, I'm [3:37:56] going to ask you you start [3:37:57] making your way to my left and [3:37:59] also your right and come to the [3:38:01] well to begin speaking, we [3:38:03] should be done depending how [3:38:04] quickly you can speak and get [3:38:06] this out of the way and put [3:38:07] your positions on the record [3:38:09] and in the meantime while [3:38:11] you're positioning yourself I'd [3:38:13] like to ask michael rowe to [3:38:14] stand up, he's in the back. [3:38:16] Mike, is that you back there? [3:38:18] MADAME Mayor, I'm not quite [3:38:20] sure but this man has already [3:38:21] retired and you still have him [3:38:23] on the clock? [3:38:24] >>mayor cava: is an active [3:38:33] citizen, your honor. [3:38:35] >>vice chair mcghee: in that [3:38:36] case we've got to get him to [3:38:37] speak, line up. [3:38:39] If everybody could recognize [3:38:41] mike for the services is given [3:38:43] to this county for over two [3:38:45] decades, we greatly appreciate [3:38:47] it. [3:38:48] >>mayor cava: through the [3:38:50] chair, he served 37 years in [3:38:52] miami-dade county and he is the [3:38:53] longest serving [3:38:54] sergeant-at-arms in our [3:39:01] history. [3:39:02] [Applause] [3:39:04] >>vice chair mcghee: I hear a [3:39:05] plaque coming after this one, [3:39:07] announce your name and address [3:39:09] and we will be ready to go. [3:39:11] >> my name is sierra burgos, I [3:39:12] reside in little haiti and I [3:39:17] have since 2013. [3:39:19] Throughout these years I've [3:39:21] seen the changes implemented to [3:39:22] miami dade transit and how it [3:39:24] affected the community. [3:39:26] My local bus routes went from [3:39:27] being five buses that ran [3:39:29] frequently to now three, but [3:39:37] one bus that runs twice every [3:39:37] hour. [3:39:39] This has greatly affected my [3:39:40] ability to travel to certain [3:39:42] jobs I've had, forcing me to [3:39:49] pay 20 or $30 on rideshare and [3:39:51] cutting even more routes or not [3:39:53] beginning service until after [3:39:54] 6:00 A.M. And stopping as early [3:39:56] as 10:00 P.M. Will impact my [3:40:00] community in a negative way. [3:40:02] I know I'm not only speaking [3:40:03] for myself when I say many of [3:40:05] us need to be at work or school [3:40:07] before 6:00 A.M. And many of us [3:40:08] don't get off until after 10:00 [3:40:09] P.M.. [3:40:10] i have stood at many bus stops [3:40:12] in different areas. [3:40:12] Thank you. [3:40:14] >>vice chair mcghee: thank you [3:40:24] so much. [3:40:24] >>. [3:40:32] [Speaking spanish] [3:40:37] >>translator: my name is philip [3:40:37] morano. [3:40:53] Good evening mayor and [3:40:54] commissioners. [3:40:54] >>. [3:40:57] [Speaking spanish] [3:40:59] >>translator: I have several [3:41:06] concerns. [3:41:06] >>. [3:41:08] [Speaking spanish] [3:41:11] >>translator: my address, phone [3:41:18] number and email address. [3:41:19] >>. [3:41:22] [Speaking spanish] [3:41:24] >>translator: I am disabled and [3:41:32] am concerned. [3:41:32] >>. [3:41:45] [Speaking spanish] [3:41:47] >>translator: I'm concerned [3:41:48] because I sent out my resume [3:41:51] and nothing has come out so I'm [3:41:55] concerned. [3:42:10] I am concerned about housing. [3:42:12] There is a form where it can be [3:42:41] viewed, my information. [3:42:43] >>vice chair mcghee: thank you, [3:42:45] can we put his address on the [3:42:45] record? [3:42:47] I have one for three southwest. [3:42:49] Ninth street apartment 71130, [3:42:50] is that what you have? [3:42:59] I appreciate you. [3:43:02] >> good evening commissioners [3:43:03] and mayor, my name is mimi [3:43:05] allen and I was born and raised [3:43:15] in district 10 and quite [3:43:17] possibly the greatest place on [3:43:17] earth. [3:43:19] My address is 4901 southwest. [3:43:20] 37th avenue 33175. [3:43:22] I'm here to advocate for the [3:43:24] first bus continued funding for [3:43:26] E.E.L. And our public library [3:43:26] system. [3:43:33] My love for the city and nature [3:43:34] started at a library. [3:43:36] Today I work at a local zoo [3:43:38] part-time and collect tropical [3:43:39] fruit trees on my spare time. [3:43:41] Every morning I wake up at 4:30 [3:43:43] to experience my city by bike [3:43:45] bus and metro at the beginning [3:43:47] of route 40 and catching the [3:43:48] sunrise over miami beach before [3:43:50] work at 7:00 A.M.. I'm going to [3:43:52] tell you this bus is not empty. [3:43:54] I'm going to tell you a couple [3:43:55] people who ride the bus every [3:43:57] morning so we have to wilma, [3:43:58] she drops off her child and [3:44:00] goes to work at eight yet I [3:44:02] have three public workers, [3:44:04] janitors and people working on [3:44:05] construction in downtown. [3:44:07] Please advocate for florida, [3:44:09] hurricane protection, lobster. [3:44:11] >>vice chair mcghee: did you [3:44:12] say lobsters? [3:44:14] >> good evening commissioners, [3:44:19] oscar and I'm a resident do 910 [3:44:21] southwest. 69th court miami [3:44:25] florida 33196 speaking in [3:44:26] opposition to the proposed cuts [3:44:28] to early morning and late [3:44:30] evening transit routes these [3:44:40] hours are when restaurant [3:44:42] employees and anyone without a [3:44:43] car depend on to get to work [3:44:44] safely. [3:44:45] His proposal shifts [3:44:47] the cost on to the people who [3:44:48] can least afford it and comes [3:44:51] as miami's cost of living keeps [3:44:52] rising riven by an influx of [3:44:54] newcomers reshaping our [3:44:54] neighborhoods. [3:44:56] The people who make this city [3:44:58] run and make a place worth [3:45:00] moving to are being priced out. [3:45:02] Cutting transit pushes them out [3:45:09] even further, right when we [3:45:11] should be investing in [3:45:13] infrastructure that's letting [3:45:14] people stay. [3:45:15] Transit exists to serve the [3:45:17] public and the public to [3:45:19] reserve the conversation about [3:45:19] alternatives. [3:45:21] I urge you to reject these cuts [3:45:23] and send staff back to find [3:45:23] another path. [3:45:25] >> good evening MADAME Mayor [3:45:27] and commissioners, my name is [3:45:27] josc [3:45:29] guzman, working for city [3:45:31] smith at 4000 ponce de leon [3:45:33] boulevard coral gables here to [3:45:34] support motion each for the [3:45:36] water sewer rate increase, we [3:45:37] as an engineering firm are [3:45:39] aware of the number of projects [3:45:42] impacted if these rates were to [3:45:43] be maintained. [3:45:45] Dade county has always been a [3:45:47] beacon for water quantity and [3:45:48] quality, example in the state [3:45:50] and nationwide and this [3:45:51] requires us to sustain the [3:45:53] level of investment so I urge [3:45:56] you to increase that 6%. [3:45:57] >>vice chair mcghee: thank you, [3:46:03] good evening. [3:46:05] >> I'm representing cv ac at [3:46:06] dixie highway 33133. [3:46:08] As a domestic violence [3:46:09] survivor, tonight I urge you to [3:46:14] expand the budget allocations [3:46:16] for dade legal aid and miami [3:46:23] bridge, I knew speaking as a [3:46:24] mother forced into an [3:46:26] unnecessarily drawn out family [3:46:27] court battle. [3:46:28] Initially I could afford a [3:46:30] lawyer but had to use my [3:46:32] newborn sons educational funds [3:46:34] and they are completely [3:46:34] depleted. [3:46:36] Along my journey I've met so [3:46:37] many parents struggling with [3:46:40] the same battle we had to [3:46:42] protect our children stay [3:46:43] ability and futures we must [3:46:45] fund dade legal aid while [3:46:47] investing in pre-court [3:46:50] stabilization like miami [3:46:50] bridge. [3:46:52] Everyone deserves an equal [3:46:53] opportunity to justice [3:46:55] regardless of the amount of [3:46:56] money they have. [3:46:57] My son and I are part of the [3:46:59] world's most vulnerable [3:47:00] population and we deserve a [3:47:02] chance I believe I was brought [3:47:03] into my circumstances to help [3:47:05] others and if I was in your [3:47:06] position I would help [3:47:08] survivors, please help us [3:47:09] re-it. [3:47:10] >>vice chair mcghee: thank you [3:47:11] so much. [3:47:14] >> my name is amy, 110th lane [3:47:16] miami florida and I'm here to [3:47:20] advocate for the $20 million [3:47:20] increase. [3:47:22] >>vice chair mcghee: can we [3:47:24] borrow your last name, I [3:47:25] promise we will give it back. [3:47:26] >> herrera. [3:47:28] I'm here to advocate for the 20 [3:47:50] million increase in E.E.L. [3:47:52] Funding because the environment [3:47:55] is vital to our physical and [3:47:56] medical help. [3:47:57] There's research showing [3:48:00] connection with nature produces [3:48:02] significant reductions in [3:48:03] anxiety, blood pressure [3:48:05] cortisol and improved positive [3:48:06] effect. [3:48:07] Green spaces promote [3:48:09] development in children and [3:48:10] greenview was in your [3:48:12] children's home promote [3:48:14] self-control behaviors read the [3:48:15] environment fuels creativity [3:48:17] for the arts, provides shade [3:48:18] for commuters and provides [3:48:20] mental health walks rehab I [3:48:21] want to point out the emblem in [3:48:23] the back knowing what the [3:48:25] miami-dade county emblem is [3:48:27] showing a tree, some sort of [3:48:28] transplant, the water, the sun [3:48:30] but it is not showing kelly [3:48:32] tractor development so let's [3:48:34] support what we represent. [3:48:36] >>vice chair mcghee: thank you. [3:48:38] >> alberto gonzalez, 149th [3:48:39] avenue here as a resident to [3:48:41] urge you to prioritize the [3:48:42] protection and preservation of [3:48:45] our wetlands, glades, a and [3:48:46] this place we call home. [3:48:48] You can do that by approving [3:48:50] the 6% water and sewer rate [3:48:50] increase. [3:48:52] By increasing funding for [3:48:53] septic to sewer conversions, by [3:48:55] increasing the budget for [3:48:57] biscayne bay restoration, and [3:48:58] especially most pertinent [3:49:01] allocating 20 million for the [3:49:03] E.E.L. Program especially after [3:49:04] kelly tractor's decision and [3:49:06] the decrease of the rookery. [3:49:08] >>vice chair mcghee: good [3:49:08] evening. [3:49:10] >> good evening commissioners [3:49:12] and mayor levine cava, I reside [3:49:19] at 9731 southwest. Fifth street [3:49:20] miami florida 33174. [3:49:22] My commissioner is MR. [3:49:22] Rodriguez. [3:49:24] I'm here to express my sincere [3:49:26] support for two equally [3:49:27] important issues, the first is [3:49:29] about the environmentally [3:49:31] endangered lands program that [3:49:32] protects sensitive lands that [3:49:34] absorb floodwater, reduce [3:49:36] extreme and provide habitat for [3:49:38] wildlife, all of which protect [3:49:39] our neighborhoods, the place we [3:49:41] call home and wildlife. [3:49:54] This year the county decreased [3:49:56] a disappointing 54% of the [3:49:58] programs funding compared to [3:49:59] last fiscal year. [3:50:01] Secondly the eviction diversion [3:50:02] program is proposed at a [3:50:04] million, a 50% reduction from [3:50:06] previous years 2 million level. [3:50:07] incredible. [3:50:08] Reducing eviction mentioned [3:50:12] during a housing crisis [3:50:14] especially in miami can [3:50:16] significantly worsen the crisis [3:50:17] and it already has. [3:50:17] Live by [3:50:19] seawater and have witnessed the [3:50:21] loss of a mobile home park. [3:50:22] >>vice chair mcghee: thank [3:50:35] you so much. [3:50:38] >> good evening MADAME Mayor, [3:50:40] commissioners, rob piper, 1401 [3:50:42] southwest. 17th terrace miami [3:50:44] florida, I'm a candidate for [3:50:45] commission district 5 but I am [3:50:47] here as a resident and I need [3:50:49] to ask my fellow residents, who [3:50:50] here is not familiar with the [3:50:52] process up to this point. [3:50:54] >>vice chair mcghee: sir, good [3:50:54] evening. [3:50:56] With all due respect if you can [3:50:57] address the body. [3:50:59] >> if people are not familiar [3:51:00] with the budget process up to [3:51:02] this point I'll be happy to [3:51:03] educate them but what I wanted [3:51:05] to talk about was it was [3:51:07] discussed that a budget is a [3:51:08] reflection of what is valued. [3:51:13] But also how we fund that [3:51:13] budget. [3:51:15] It's also a reflection of what [3:51:17] we value, who we value, whose [3:51:18] desire should be prioritized [3:51:23] and in a county with 25 [3:51:25] billionaires and 180 sent to [3:51:26] millionaires and a gdp of 260 [3:51:28] billion I have to ask why are [3:51:30] we even entertaining putting [3:51:32] garbage workers as well as [3:51:36] cutting funding. [3:51:37] >>vice chair mcghee: have a [3:51:39] great evening, thank you. [3:51:39] Yes, sir. [3:51:51] >> good evening commissioners, [3:51:53] I live at 711 southwest. 83rd [3:51:54] place miami 33143. [3:51:55] I'm speaking today in support [3:51:57] of the proposed 6% water and [3:51:58] sewer rate adjustment. [3:52:01] As a professional engineer I've [3:52:03] spent most of my career working [3:52:04] on the water and sewer [3:52:06] infrastructure projects in [3:52:08] miami-dade county and I have [3:52:17] seen firsthand the importance [3:52:19] of maintaining and investing in [3:52:21] at this critical water [3:52:22] infrastructure before they [3:52:24] become larger and more costly [3:52:26] problems but more importantly [3:52:27] today I'm speaking as a [3:52:29] resident of miami dade county [3:52:31] over the past 23 years and as a [3:52:33] father with a family who calls [3:52:34] his community home so the [3:52:36] decision on the water rate [3:52:38] adjustment will have a direct [3:52:40] impact on the reliability and [3:52:41] sustainability of the [3:52:42] infrastructure future [3:52:44] generations would inherit so [3:52:45] investing in water [3:52:46] infrastructure is not just [3:52:49] about meeting today's needs but [3:52:51] protecting the public health, [3:52:53] preserving our environment and [3:52:54] ensuring a small strong future. [3:52:56] I respectfully urge you to [3:52:57] consider. [3:52:59] >>vice chair mcghee: I greatly [3:53:00] appreciate you so much, good [3:53:00] evening. [3:53:02] >> I reside at 2401 anderson [3:53:04] road coral gables 33134. [3:53:09] Hasn't my colleague just said [3:53:11] I'm here to support the rate [3:53:13] adjustment for miami-dade water [3:53:15] and sewer on the water and [3:53:17] wastewater rates. [3:53:21] This rate of 6% represents [3:53:33] $3.77 per month for the, I'm [3:53:36] sorry. [3:53:51] So this is necessary for wasd [3:53:53] for miami-dade water and sewer [3:53:55] to fulfill the obligations on [3:53:57] the consent decree to maintain [3:53:58] compliance with regulatory [3:54:00] agencies and protect the county [3:54:02] infrastructure that is so [3:54:03] important for all of us. [3:54:05] I urge you to accept, approve [3:54:09] this increase, thank you. [3:54:11] >> good evening, jorge camacho, [3:54:19] I live in apartment 402. [3:54:20] I'm here to support the water [3:54:22] and wastewater rate adjustment [3:54:22] of 6%. [3:54:23] Miami is my home. [3:54:32] I don't want miami to go [3:54:33] through the same situation my [3:54:35] birth country of puerto rico is [3:54:37] going through right now. [3:54:39] Where poor planning and lack of [3:54:40] investment is leaving thousands [3:54:42] of residents without service of [3:54:49] water for weeks and they are [3:54:50] suffering, all my family there. [3:54:52] We need to be prepared with the [3:54:54] right infrastructure and for [3:54:55] that we need that rate [3:54:56] increase. [3:54:57] O have ability for [3:54:59] the future but that investment [3:55:00] needs to start now. [3:55:06] >> my name is kathy mack [3:55:08] ireland, 2355 to casto grove, [3:55:08] 33133. [3:55:10] I'm speaking about the bus [3:55:17] routes being cut. [3:55:19] If you're on the bus at 5:00 [3:55:20] A.M. Heading to work your part [3:55:22] of the hardest working [3:55:23] residents of our county. [3:55:25] These community members are the [3:55:27] people that keep our society [3:55:28] and cities running making a [3:55:30] decision to cut funding for the [3:55:31] early morning bus routes seems [3:55:32] to be elitist. [3:55:33] Thank you. [3:55:35] >> first of all thank you for [3:55:35] all you do. [3:55:37] Your dedication, I'm john [3:55:39] drake, this came boulevard, and [3:55:49] first of all on SEPTEMBER 18 [3:55:50] reporting with the dda and [3:55:52] we're putting together 200 of [3:55:54] the world top cybersecurity [3:55:56] professions to sit before civic [3:55:57] cybersecurity in doing that at [3:55:59] the newly renovated first [3:56:01] church of miami so definitely a [3:56:03] sincere invitation to everyone. [3:56:08] Also we have a number of ways [3:56:10] that our communities can bring [3:56:11] in revenue. [3:56:12] A lot of times just about [3:56:14] wanting to, and not to cut but [3:56:17] we have your back and we're [3:56:18] here to explore all the options [3:56:24] we have in technology but [3:56:26] together as a community for the [3:56:27] county. [3:56:28] So once again SEPTEMBER 18 we [3:56:29] are having our civics and [3:56:31] security at first church miami, [3:56:39] thank you guys. [3:56:41] >> my name is james taurus, [3:56:42] downtown neighbors alliance [3:56:44] here to get some help on a [3:56:45] couple things. [3:56:46] Remember NOVEMBER 5, 1996 that [3:56:48] is when the miami heat came to [3:56:51] the city of miami yet we need [3:56:52] your help, there is $2 million [3:56:54] sitting in the budget to [3:56:59] allocate for parcel be plaza. [3:57:01] We like you guys to as your [3:57:14] crunching numbers not to forget [3:57:16] parcel b. The reason I say that [3:57:18] is because far too long you're [3:57:19] taking a bunch of timeouts, [3:57:21] technical files and not [3:57:22] bringing green space to life. [3:57:24] And it is important we start [3:57:25] addressing this. [3:57:26] Commissioner hardemon has been [3:57:28] a champion in trying to bring [3:57:30] this forward but we are not at [3:57:31] the finish line. [3:57:33] So I'm finally asking the kind [3:57:35] of maybe all come together as a [3:57:36] team and move this forward. [3:57:38] It is now going to be 31 years [3:57:40] before that parcel is developed [3:57:42] for everybody to enjoy not just [3:57:42] downtown. [3:57:44] i asked you to please look at [3:57:45] that allocation, move forward [3:57:47] and sit down with all the [3:57:50] parties involved, thank you. [3:57:52] >>vice chair mcghee: that's all [3:57:54] our public speakers, is there [3:57:56] anyone that did not get their [3:57:57] name called? [3:57:59] Anyone that did not get their [3:58:08] name called. [3:58:10] All right, we've gone through [3:58:12] the whole list successfully. [3:58:13] Congratulations to everybody. [3:58:15] Public hearing has now [3:58:16] concluded and is officially [3:58:17] closed. [3:58:18] MADAME Mayor, the moment you've [3:58:19] been waiting for. [3:58:23] The floor is all yours. [3:58:25] >>chair: please quiet down in [3:58:27] the chamber as the mayor makes [3:58:31] her remarks. [3:58:33] >>mayor cava: thank you to the [3:58:35] CHAIRMAN, commissioners, all [3:58:39] the residents that came tonight [3:58:39] . [3:58:41] Thank you to everyone who made [3:58:42] your voices heard, we were [3:58:44] listening and I want to begin [3:58:46] with gratitude to everyone who [3:58:47] brought us to this point which [3:58:49] is our first professional [3:58:50] budget hearing. [3:58:53] The board, we've met with you [3:58:54] multiple times, provided [3:58:58] invaluable feedback as we [3:59:00] prepare and submitted a [3:59:01] proposed budget and I [3:59:02] appreciate so much the [3:59:04] priorities and input you shared [3:59:05] on behalf of our community. [3:59:11] To our constitutional offices, [3:59:13] we've met multiple times with [3:59:15] each of our constitutional [3:59:17] offices, we've worked [3:59:19] collaboratively towards this [3:59:20] year's budget. [3:59:21] We've had to navigate together [3:59:23] because we all draw from the [3:59:30] same pot of general fund and to [3:59:33] our residents, throughout the [3:59:34] summer we traveled around the [3:59:35] county, we've had numerous in [3:59:37] person and virtual town hall [3:59:38] meetings. [3:59:40] Active participation across the [3:59:54] county and as always, we are [3:59:55] shaping our budget based on [3:59:57] your concerns and priorities [3:59:59] and at since I started as mayor [4:00:01] we've had 60 of these public [4:00:02] forums to listen to our [4:00:04] community and their priorities [4:00:05] and that has shaped the budget [4:00:07] and kept us focused on what [4:00:08] matters most to the people we [4:00:09] serve. [4:00:11] Most importantly I'd like to [4:00:13] recognize our county employees [4:00:14] who do the work with hearts, [4:00:17] they do it with dedication [4:00:19] delivering excellence every day [4:00:21] and to our office of management [4:00:23] and budget was done the hard [4:00:24] work crunching the numbers and [4:00:26] the bringing in a balanced [4:00:28] budget which we submitted in [4:00:28] JULY. [4:00:30] We know this year's budget [4:00:31] comes at a time of real stress [4:00:33] in the community, in [4:00:34] everybody's lives. [4:00:35] Our families are struggling, [4:00:37] they have difficulty paying for [4:00:39] basic needs for each of them [4:00:41] and their households and as [4:00:43] residents are watching every [4:00:44] dollar so are we end so must [4:00:45] we. [4:00:46] This is a time when we must [4:00:48] demonstrate our fiscal [4:00:49] stewardship, our [4:00:50] responsibility, our [4:00:52] transparency and residents are [4:00:53] watching and they want to know [4:00:56] we are serving them as fiscally [4:00:56] responsible. [4:00:59] So these values have guided us [4:01:00] throughout the budget process [4:01:02] and over the past several years [4:01:04] with your support we've reduced [4:01:06] the millage rate two years in a [4:01:07] row and we are at the lowest [4:01:10] level since 1982 and this year [4:01:12] we are not proposing to [4:01:13] increase it, we are continuing [4:01:16] to maintain that historically [4:01:21] low property tax millage rate. [4:01:23] At the same time we are facing [4:01:24] difficult choices. [4:01:25] This is not a year in which we [4:01:27] have new revenues, this is a [4:01:28] year in which revenue growth [4:01:31] has slowed significantly and [4:01:33] while costs continue to rise [4:01:34] for everyone cost of inflation [4:01:39] is higher than the cost of [4:01:41] growth in our property values. [4:01:42] That means along with [4:01:44] reductions in state and federal [4:01:45] funding that means we must [4:01:47] reduce our costs and so reduce [4:01:56] we did and we must continue. [4:01:58] Balancing the budget meant we [4:02:00] could not ask our taxpayers for [4:02:02] more, we had to find it within [4:02:04] our own means, we looked inward [4:02:05] through our wise through l5 [4:02:07] initiatives and found $21 [4:02:07] million. [4:02:09] And thank you to the staff, we [4:02:11] went back to our departments [4:02:13] three times to find that so we [4:02:15] could include it in our budget [4:02:15] this year. [4:02:17] We eliminated more than 400 [4:02:18] general fund positions, we [4:02:20] continue to streamline [4:02:29] operations and find real cost [4:02:30] reductions but at the same time [4:02:32] we were able to protect almost [4:02:34] all the basic services that [4:02:36] matter so much to our community [4:02:37] and public safety always comes [4:02:39] first, no question about it, [4:02:45] that's what our residents [4:02:46] expect so even as departments [4:02:48] were asked to keep their growth [4:02:50] to minimum levels we've doubled [4:02:52] the amount for our public [4:02:54] safety department so general [4:02:55] fund departments were asked to [4:02:57] keep their budget within 3% [4:02:58] even though costs were in the [4:03:00] range of 8% growth and in our [4:03:02] public safety departments we [4:03:03] double that to 6% and that [4:03:05] includes not just the sheriff [4:03:07] but corrections county [4:03:09] emergency management medical [4:03:10] examiner, those are the basic [4:03:12] public safety and fire, and our [4:03:13] fire department. [4:03:15] We were able with all this [4:03:17] challenging budgeting to offer [4:03:19] the sheriff's office in our [4:03:20] proposed budget an additional [4:03:22] $55 million and that brings [4:03:24] with it approximately 200 [4:03:25] additional positions. [4:03:27] And both funding and staffing [4:03:29] to their highest levels in law [4:03:31] enforcement in our counties [4:03:38] history. [4:03:39] And I want to be sure you [4:03:41] understand the contrast is [4:03:43] clear, 3% versus 6%, it's a [4:03:45] significant difference and we [4:03:46] did it because of the [4:03:48] fundamental value of public [4:03:48] safety. [4:03:50] But we were also able to [4:03:52] maintain our commitment to [4:03:54] parks, we are not proposing [4:03:56] reductions to parks, libraries, [4:03:58] housing, arts and culture and [4:04:00] community organizations in this [4:04:00] year's budget. [4:04:02] E in fact with [4:04:03] transit which is mostly general [4:04:05] fund supported only 12% of the [4:04:08] budget for transit comes from [4:04:10] passengers, the rest is general [4:04:10] fund. [4:04:12] It brings our contribution to [4:04:15] 336 million, 66 million more [4:04:16] than this past year. [4:04:18] And so it's difficult choices [4:04:19] that were made, unfortunately [4:04:32] to reduce routes and hours as [4:04:34] has been mentioned and we are [4:04:35] regretting that financial [4:04:37] reality has forced us to make [4:04:38] those recommendations. [4:04:40] I want to make sure you [4:04:42] understand commissioners that [4:04:44] every dollar in this budget is [4:04:45] programmed and there are no [4:04:46] other dollars. [4:04:50] If additional programs are more [4:04:52] for any particular program are [4:04:53] in your proposal and we ask you [4:04:58] to identify what we got. [4:05:00] And this is not an argument [4:05:02] against making changes, this is [4:05:04] ultimately the budget you will [4:05:09] pass, we recognize that you [4:05:11] have opportunities to change [4:05:13] the priorities that are made in [4:05:15] my budget but it is required by [4:05:17] charter that I present a [4:05:18] balanced budget to you based on [4:05:19] my best judgment of how we can [4:05:27] spend our dollars balancing the [4:05:29] many competing needs and [4:05:30] priorities while also looking [4:05:32] to the counties long-term [4:05:34] financial stability so the [4:05:35] responsibility now lies with [4:05:37] you to review the proposal, to [4:05:39] debate it and make the [4:05:41] adjustments that you deem [4:05:43] appropriate and I respect that [4:05:44] response ability and we are [4:05:45] ready to work with you. [4:05:47] We are looking beyond a single [4:05:48] budget year. [4:05:53] We know that what we decide [4:05:54] today prepares us for the [4:05:55] long-term. [4:05:57] We are facing possibility of a [4:05:59] major decrease because of the [4:06:00] property tax reform item on the [4:06:02] ballot in NOVEMBER. [4:06:04] Amended 3, we know should not [4:06:05] pass we will be right back to [4:06:07] the drawing board and we will [4:06:09] have a lot of adjustments to [4:06:09] make. [4:06:12] We cannot wait till then to [4:06:13] become even more disciplined so [4:06:15] we are working every day to [4:06:16] find savings. [4:06:18] This is not a one time [4:06:20] activity, we've been at it for [4:06:21] several years and will continue [4:06:23] all year long whether or not [4:06:25] amendment three passes. [4:06:27] Going to continue to find [4:06:29] efficiencies, modernize [4:06:30] government, are going to [4:06:32] strengthen our reserves which [4:06:33] is our priority for any funds [4:06:35] that might become available [4:06:38] where we MAY be underestimating [4:06:39] some surplus that might come [4:06:42] back from a constitutional [4:06:44] office, our priority is [4:06:46] reserves, our reserves are low [4:06:47] and not sustainable. [4:06:49] We strongly recommend to you [4:06:51] utilizing additional dollars [4:06:52] should they become available [4:06:53] for reserves. [4:06:55] So I'm proud of the budget we [4:06:57] presented, we worked hard on it [4:06:58] and it does protect taxpayers. [4:07:00] It's a fiscally prudent [4:07:01] responsible transparent budget. [4:07:03] T prioritizes public safety [4:07:05] and preserves essential [4:07:06] services are residents depend [4:07:18] on and begins to prepare our [4:07:20] county for the financial [4:07:21] challenges ahead. [4:07:22] We MAY not agree with every [4:07:24] choice and that's part of the [4:07:25] process but we do share the [4:07:27] same response ability to make [4:07:29] these choices carefully [4:07:31] responsibly and always with the [4:07:32] best interests of the residents [4:07:34] and businesses of miami-dade [4:07:36] county so I look forward with [4:07:38] working with all of you tonight [4:07:40] and beyond to deliver the best [4:07:41] budget possible for the [4:07:43] residents of miami-dade county, [4:07:44] thank you MR. Chair. [4:07:46] >>chair: thank you for those [4:07:47] remarks and I will now engage [4:07:49] my colleagues in some debate [4:07:50] and commentary. [4:07:52] So I will go around the dais, [4:07:54] I'm sure most if not all will [4:07:55] have something to say. [4:07:57] I'll go ahead and start with my [4:07:59] friend and colleague [4:08:00] commissioner bastien. [4:08:02] I saw you raise your hand. [4:08:07] You can kick it off for us [4:08:08] commissioner. [4:08:09] >>commissioner bastien: [4:08:11] greetings MR. Chair, vice chair [4:08:12] and colleagues. [4:08:15] Excuse my voice. [4:08:17] As most of you know I've been a [4:08:23] bit under the weather so I want [4:08:25] to thank you for all your good [4:08:27] wishes, MADAME Mayor and staff. [4:08:32] First and foremost, I'd like to [4:08:33] thank mayor, and her [4:08:34] administration. [4:08:35] S well as our [4:08:37] county staff. [4:08:40] For the tremendous work that [4:08:46] you've put in to preparing this [4:08:46] budget. [4:08:55] I can imagine this to be the [4:08:57] most challenging not only for [4:08:59] the mayor but for all of you, I [4:09:00] can imagine that I know it for [4:09:05] a fact because I know the mayor [4:09:07] and we've met at least three [4:09:08] times during the process. [4:09:10] And as I note that she is met [4:09:11] with most of you. [4:09:15] So we recognize that this is a [4:09:18] challenging budget. [4:09:21] Especially now, last night I [4:09:25] was thinking about tonight and [4:09:26] I tried to put myself in the [4:09:34] shoes of the residence of my [4:09:34] district. [4:09:36] And I realized how difficult it [4:09:40] is, what the difficult time it [4:09:51] is to work on this project. [4:09:53] These choices are difficult [4:09:55] choices and the conversations [4:09:57] are also very difficult. [4:09:59] i MAY not agree and as most of [4:10:01] my colleagues with every [4:10:06] decision that is before us with [4:10:06] this budget. [4:10:12] But met him mayor and staff, I [4:10:14] assure you that I appreciate [4:10:15] the hard work. [4:10:16] I appreciate the long hours and [4:10:21] the commitment that brought us [4:10:22] here*. [4:10:26] And it is a process but it is [4:10:28] just the beginning. [4:10:37] So I speak as a county [4:10:39] commissioner for district 2. [4:10:40] District 2 and for all the [4:10:42] residents who are have waited [4:10:45] for so long. [4:10:47] They have paid into the system [4:10:52] for too long. [4:10:57] They've been asked too many [4:10:58] times to accept less and I [4:11:02] heard that most recently you [4:11:03] won't believe how many times I [4:11:04] heard it. [4:11:09] During my recent campaign trip. [4:11:14] The budget as we all know is [4:11:16] more than numbers on a [4:11:16] spreadsheet. [4:11:21] It tells us what we value, who [4:11:24] we prioritize and which [4:11:28] communities we are willing and [4:11:36] ready to invest in. [4:11:36] Consistently. [4:11:38] When I looked at the budget [4:11:44] with staff, through the eyes of [4:11:49] the district 2 residents, I see [4:12:01] many unmet needs. [4:12:03] Neglected words, families [4:12:08] struggling with transportation [4:12:08] issues. [4:12:10] Small businesses fighting to [4:12:10] survive. [4:12:13] And at residence struggling to [4:12:16] remain in affordable homes. [4:12:18] I've heard it all, and I've [4:12:22] seen it all firsthand. [4:12:24] So I know tonight you're going [4:12:29] to be looking at the cuts. [4:12:36] That are in front of us but one [4:12:38] thing we need to understand is [4:12:44] every cut as a consequence. [4:12:46] These are not abstract numbers. [4:12:48] When we are thinking tonight [4:12:51] about the cuts we need to [4:12:54] understand these are all our [4:12:56] seniors, these are our working [4:12:57] families. [4:13:04] Our children, people with [4:13:05] disabilities. [4:13:07] Small business owners and [4:13:08] residents already struggling to [4:13:09] make ends meet. [4:13:19] I want to reiterate their cases [4:13:21] of the seniors, especially [4:13:22] those on fixed income. [4:13:27] So tonight I want to focus on [4:13:29] this infrastructure and roads. [4:13:35] Illegal dumping, public safety, [4:13:39] transportation, parks, economic [4:13:42] development and affordable [4:13:42] housing. [4:13:45] Because as I know and my [4:13:59] colleagues know, excuse me. [4:14:01] Our responsibility tonight is [4:14:03] not simply to balance the [4:14:03] budget. [4:14:06] It is to ensure the people of [4:14:07] miami-dade county are not [4:14:09] paying the highest price for [4:14:10] the decisions that we make in [4:14:14] this chamber. [4:14:17] Since I became commissioner, I [4:14:18] thought to ensure that district [4:14:23] 2 residents have safe decent [4:14:25] roads and infrastructure that [4:14:28] they deserve and GOD knows [4:14:31] they've been waiting a long [4:14:31] time. [4:14:34] District 2 as I say often has [4:14:38] been under resourced and [4:14:42] neglected for a long long time. [4:14:46] Our residents should not have [4:14:49] to keep asking for what other [4:14:50] communities have had for years. [4:14:54] Hey should not. [4:14:58] They deserve the same quality [4:15:00] roads, same level of [4:15:02] investments and the same [4:15:08] standard of infrastructure. [4:15:12] District 2 is not asking for [4:15:13] special treatment. [4:15:21] We are asking for a fair share. [4:15:30] I cannot accept identifying [4:15:32] hundreds of millions of dollars [4:15:34] for major government projects [4:15:35] while residents are still [4:15:37] asking for the roads and [4:15:38] systems they depend on every [4:15:38] day. [4:15:48] Before we build monuments to [4:15:49] government, we need to build [4:15:51] trust with our residents and [4:15:52] need to provide the services [4:15:55] that our residents need. [4:16:06] Got a little loyalty, excuse [4:16:06] me. [4:16:12] Let me get to illegal dumping [4:16:15] and I know efforts are being [4:16:36] made but I know it is a process [4:16:38] and we need to get there, I [4:16:39] know we need to get there. [4:16:41] Illegal dumping remains a [4:16:43] problem for district 2. Every [4:16:45] resident deserves clean streets [4:16:46] and neighborhoods. [4:16:47] That is why cutting medical [4:16:49] staff while my office continues [4:16:51] receiving calls about illegal [4:16:53] dumping is deeply concerning. [4:16:55] Eliminating these positions [4:16:57] does not eliminate the problem. [4:16:58] I am prepared to explore every [4:17:00] available budget option to [4:17:08] restore the staffing we need. [4:17:10] The commission auditor has [4:17:12] identified a potential pathway [4:17:13] to reallocate solid waste funds [4:17:15] to make the illegal dumping and [4:17:21] litter pickup units whole. [4:17:23] I also call on the department [4:17:25] of rer resources, through its [4:17:27] consumer neighborhood [4:17:29] protection divisions to also [4:17:30] consider helping us fill the [4:17:31] gaps where solid waste cannot. [4:17:34] He illegal dumping problem is [4:17:40] huge for us in district 2. [4:17:47] Public safety, last year we [4:17:48] approved a $1 billion budget [4:17:51] for our sheriff's office. [4:17:55] which I know is needed. [4:17:59] I'm looking forward to having [4:18:00] conversation with you next [4:18:01] week. [4:18:07] But I also want to bring this [4:18:12] forth that with that level of [4:18:13] investment comes [4:18:14] accountability. [4:18:16] And I'm looking forward to [4:18:18] looking to some of our grave [4:18:19] issues that district 2 is [4:18:27] facing including when they call [4:18:28] 9-1-1. Having to wait for 30 [4:18:36] minutes or more for a response. [4:18:38] And as we know MADAME Chair and [4:18:40] I know you know and you agree [4:18:42] 30 minutes can be the [4:18:43] difference between life and [4:18:43] death. [4:18:46] I do support the office and I'm [4:18:48] looking forward to an in-depth [4:18:49] conversation about some of the [4:18:56] issues facing district 2 [4:18:58] because even our own staff have [4:19:00] had to deal with that with this [4:19:00] long wait. [4:19:02] Among other issues I'm looking [4:19:04] forward to discussing with you. [4:19:06] Now, let's talk about the [4:19:07] transportation issues. [4:19:09] And I'd like to commend each [4:19:11] and every one, each and every [4:19:15] resident who came tonight. [4:19:18] To share their ideas about the [4:19:19] impact of what we are [4:19:23] contemplating with this budget. [4:19:27] Transportation is not a luxury. [4:19:28] It is a necessity and a [4:19:37] lifeline to so many in our [4:19:38] community. [4:19:39] It is a lifeline to many in my [4:19:41] district, district 2. It is how [4:19:43] most of them get to work, to [4:19:45] the school, medical [4:19:47] appointments, hospital, grocery [4:19:48] stores and other essential [4:19:49] services. [4:19:50] Nd I think we've [4:19:52] discussed that a bit during one [4:19:53] of our meetings with madame [4:20:00] mayor, many rely on public [4:20:01] transportation to buy [4:20:02] groceries. [4:20:03] They rely on public [4:20:05] transportation as a means of [4:20:06] independence. [4:20:10] For working families it can [4:20:11] mean the difference between [4:20:18] keeping a job and losing one. [4:20:20] When we cut transportation [4:20:22] routes we are not simply [4:20:23] removing a line from a map, we [4:20:28] are coming someone's connection [4:20:29] to opportunity, we are cutting [4:20:31] someone's connection to [4:20:33] employment, healthcare and [4:20:34] independence. [4:20:44] So I respectfully urge us to [4:20:45] restore bus routes 155, 203, [4:20:46] 279 and 60. [4:20:48] These routes are essential to [4:20:50] residents who depend on public [4:20:51] transportation every day. [4:20:53] And it is about us too. [4:21:03] Our economy is based on [4:21:03] tourism. [4:21:05] Who powers this job? [4:21:07] The walkers and they need [4:21:09] transportation, reliable [4:21:10] transportation to get from [4:21:16] point a to point b. [4:21:18] So in addition the reduction in [4:21:19] operation hours is creating [4:21:21] even more hardships for people [4:21:23] who have no other [4:21:24] transportation options to gain, [4:21:32] to make money to support their [4:21:32] families. [4:21:34] Many residents depend on these [4:21:36] services to get to work like I [4:21:37] said, to the hospital. [4:21:44] Two essential destinations. [4:21:46] When these operating hours are [4:21:48] reduced these residents are the [4:21:50] ones who pay the highest price. [4:22:03] These workers are our best [4:22:05] assets, they are miami-dade [4:22:07] counties best assets. [4:22:08] We cannot continue to ask [4:22:10] people to rely on public [4:22:12] transportation while at the [4:22:14] same time reducing the services [4:22:15] they depend on to get to work. [4:22:17] To make a living. [4:22:19] We cannot afford that so we [4:22:20] need to find a way, and I'm [4:22:22] looking forward to engage in [4:22:24] this these conversations to [4:22:26] find a way to keep these routes [4:22:30] open, to get our workers [4:22:30] moving. [4:22:38] To get our economy moving. [4:22:55] Now, our parks. [4:22:57] District 2 parks, district 2 [4:22:58] residents have waited for years [4:23:00] to see meaningful improvements [4:23:02] to our parks and facilities and [4:23:04] I wish they had something in [4:23:06] common with our chair here. [4:23:10] We are a big part of umpsa so [4:23:13] we build a pool at little river [4:23:14] park, improvements to the oak [4:23:16] grove park bathrooms, something [4:23:17] as simple as that. [4:23:19] Martin luther king park [4:23:20] beautification and the [4:23:22] improvements at the alcoa lakes [4:23:23] senior center. [4:23:25] Our park and community centers [4:23:30] are more than just facilities. [4:23:31] They provide opportunities for [4:23:38] a lot of our population, our [4:23:40] residents, for education, for [4:23:46] recreation, for health, for [4:23:47] connection and it improves [4:23:49] quality of life for residents [4:23:50] of all ages, you should have [4:23:52] seen their faces when we went [4:23:55] to inaugurate a portion of the [4:24:00] alcoa lakes senior center [4:24:00] recently. [4:24:02] Our parks and community centers [4:24:04] are more than just a facility, [4:24:07] they provide opportunities for [4:24:08] all aspects of residence [4:24:09] life's. [4:24:13] They are places where children [4:24:13] grow. [4:24:23] Families come together. [4:24:25] Seniors stay active, child care [4:24:27] is expensive, a lot of families [4:24:28] rely on these parks believe it [4:24:30] or not and communities build [4:24:32] strong connections there like I [4:24:32] said. [4:24:34] When we make commitments to our [4:24:35] communities, we need to keep [4:24:37] this commitment. [4:24:40] The promise made should be a [4:24:47] promise kept. [4:24:49] A promise made is a promise [4:24:49] kept. [4:25:00] It should be a promise kept. [4:25:01] District 2 residents deserve [4:25:03] parks, safe and well maintained [4:25:07] facilities, quality programs [4:25:09] and confidence that the [4:25:11] investments promised to our [4:25:13] neighborhoods will absolutely [4:25:15] be delivered. [4:25:17] We should not have to wait year [4:25:19] after year for improvements [4:25:21] that have already been [4:25:21] promised. [4:25:22] We should not. [4:25:25] Our residents deserve action, [4:25:30] accountability and results. [4:25:33] District 2 parks and community [4:25:34] facilities should be a priority [4:25:36] and ensure the promised [4:25:45] improvements are fully funded, [4:25:47] completed and delivered to the [4:25:48] residents who've been waiting [4:25:49] for them. [4:25:50] They've been asking for them [4:25:54] and they've been waiting and [4:25:54] waiting. [4:26:00] Economic development. [4:26:02] We celebrate miami dade [4:26:04] counties small business growth. [4:26:07] But the businesses are here [4:26:08] from every day in district 2 [4:26:11] are struggling. [4:26:13] They do not need another speech [4:26:15] about how important they are. [4:26:23] Hey need real support. [4:26:25] Especially the businesses along [4:26:27] northwest 22nd avenue and [4:26:29] throughout our underserved [4:26:33] commercial corridors. [4:26:35] our small businesses are [4:26:37] working hard to survive rising [4:26:38] costs. [4:26:39] Construction impacts and [4:26:41] limited access to capital. [4:26:43] When county construction [4:26:45] projects threaten the business [4:26:46] ability to stay open we must [4:26:50] make sure that those businesses [4:26:51] are not left behind. [4:26:53] We have to find ways to help [4:26:53] them remain sustainable. [4:27:00] The northwest 79th street cra [4:27:01] has extending action, for [4:27:03] example we recently gave [4:27:07] $20,000 to a carwash and I was [4:27:14] shocked to see their short [4:27:15] memories a few minutes ago. [4:27:17] They gave them $20,000 recently [4:27:19] which was cashed and including [4:27:21] the johnson and johnson [4:27:22] learning center. [4:27:26] So to those of you at home [4:27:27] watching if your business is [4:27:29] located within the 79th street [4:27:31] cra boundary I encourage you to [4:27:35] come forward and submit your [4:27:36] application to them. [4:27:38] We are here to support you. [4:27:45] But we all also know many [4:27:46] businesses outside the cra [4:27:48] boundaries and that's why I'm [4:27:49] raising this and it is [4:27:51] important are struggling [4:27:52] especially now. [4:27:53] They do not have access to the [4:27:54] same resources. [4:28:00] That is why I'm asking for your [4:28:02] support in the budget to [4:28:04] provide meaningful assistance [4:28:06] to small businesses throughout [4:28:07] district 2 and I know we will [4:28:09] need to look at this together [4:28:11] and find them and I am all for [4:28:11] it. [4:28:11] It is a must. [4:28:13] Small business loan [4:28:17] applications tell the story. [4:28:18] We had so many qualified [4:28:20] businesses coming to apply in [4:28:21] seeking assistance. [4:28:29] More than we have funding [4:28:29] available. [4:28:31] These interpreters are ready to [4:28:33] work, invest, create jobs in [4:28:35] our county, in district 2 and [4:28:35] grow. [4:28:38] What they are missing is not [4:28:39] determination, they have it. [4:28:40] They have it. [4:28:42] They just need our support and [4:28:45] we ought to find a way. [4:28:51] We will find a way. [4:28:53] And as for affordable housing. [4:28:57] We all know miami-dade is [4:29:01] facing a crisis, and [4:29:04] affordability crisis. [4:29:06] We have to be honest about what [4:29:10] affordable means. [4:29:12] Affordable housing most be [4:29:14] affordable for the people who [4:29:15] actually live and work here, [4:29:22] our seniors, our teachers. [4:29:23] Our home health aides. [4:29:26] Our public servants, our safety [4:29:26] officers. [4:29:34] Our surgeons, our working [4:29:35] families. [4:29:36] We cannot continue approving [4:29:38] programs that look good on [4:29:39] paper but failed to reach the [4:29:41] people who need them the most. [4:29:48] Residents do not need another [4:29:50] brochure telling them where to [4:29:52] apply, they need help staying [4:29:53] in their homes. [4:29:54] They need help now. [4:29:56] They need help staying in their [4:29:57] homes. [4:29:59] When a families $500 short on [4:30:01] rent, those $500 can determine [4:30:07] whether they remain housed or [4:30:09] end up in a shelter. [4:30:10] When a senior must choose [4:30:12] between rent and education that [4:30:19] is not a budget mistake, that [4:30:20] is someone's life. [4:30:22] We need immediate assistance [4:30:24] while continuing to build [4:30:26] long-term affordable housing [4:30:27] solutions and I'm proud that [4:30:29] with your support we've been [4:30:30] able to pass legislation to [4:30:32] look at the way we assess the [4:30:32] ami. [4:30:36] In closing, how do we put [4:30:38] people first? [4:30:43] Our people, our residents, our [4:30:45] best assets. [4:30:49] Our county employees are our [4:30:53] best assets. [4:30:56] At the end of the day this [4:31:00] budget comes down to [4:31:01] priorities. [4:31:03] I understand resources are [4:31:03] limited. [4:31:10] I know it. [4:31:12] Discussed it, I know but [4:31:13] limited resources do not mean [4:31:17] limited responsibility. [4:31:19] For me, the priority is clear. [4:31:22] The people, the residence. [4:31:24] The residence driving on a [4:31:24] neglected road. [4:31:28] The family whose streets flood [4:31:36] and we saw that a year ago. [4:31:37] The senior waiting for [4:31:38] transportation, the small [4:31:40] business owner fighting to stay [4:31:42] open, the mother trying to keep [4:31:47] a roof over her children's [4:31:47] heads. [4:31:49] These are the people behind the [4:31:51] numbers and as we consider this [4:31:52] budget, these are the people we [4:31:54] need to think about when we [4:31:56] welcome these numbers tonight. [4:32:02] And in a couple of weeks. [4:32:14] District 2 has waited long [4:32:14] enough. [4:32:16] Our residents have paid their [4:32:18] taxes, raise their families, [4:32:20] opened businesses and build our [4:32:20] communities. [4:32:22] Now it's time for this county [4:32:23] to invest in them. [4:32:25] We need accountability, we need [4:32:26] investment and above all we [4:32:28] need to put people first. [4:32:33] That is a miami-dade county i [4:32:35] am fighting for, that is the [4:32:37] district 2 I am fighting for [4:32:38] and that is the miami-dade [4:32:40] county our residents reserve [4:32:41] deserve. [4:32:42] I'm looking forward to continue [4:32:44] this conversation about how to [4:32:50] our esidents, our people, our [4:32:51] families first. [4:32:56] MR. Chair, I thank you and [4:32:59] MADAME Mayor and steph, thank [4:33:00] you and I'm looking forward to [4:33:04] our continued conversation. [4:33:05] >>chair: thank you commissioner [4:33:07] for that well-rounded [4:33:08] commentary. [4:33:10] Commissioner from district 1, [4:33:24] you are recognized. [4:33:26] >>commissioner gilbert: thank [4:33:27] you MR. CHAIRMAN. [4:33:29] Let me start by saying a couple [4:33:29] of things. [4:33:34] 've been homeless [4:33:34] before. [4:33:36] I've been homeless before, I've [4:33:37] been hungry before. [4:33:42] I've caught the 5:00 A.M. Bus [4:33:42] before. [4:33:44] I still remember walking down [4:33:49] 175th street 17th avenue and [4:33:51] catching the 27 age of the [4:33:52] metrorail to get to law school. [4:33:57] I still remember that. [4:34:00] Look, I'm dependent on the [4:34:05] kindness of strangers and a [4:34:07] community before. [4:34:09] I've been a prosecutor before. [4:34:17] I've had to work to divide [4:34:19] people because of the things [4:34:21] they've did so I've been a part [4:34:23] of keeping a community safe [4:34:23] before. [4:34:26] I'm a homeowner in this [4:34:26] community. [4:34:31] I'm a father and a husband, son [4:34:34] and the brother and a friend. [4:34:44] In this community. [4:34:46] I say those things because I [4:34:47] want you all to appreciate I [4:34:49] understand and appreciate all [4:34:51] the comments that were made by [4:34:52] everybody who spoke up. [4:34:54] I didn't hear anybody though [4:34:55] say I want my taxes to be [4:34:56] higher. [4:34:58] You want a dedicated source for [4:35:01] cultural affairs, I do too. [4:35:05] I think that is actually is a [4:35:07] benefit to the economy. [4:35:13] I think it grows jobs and it [4:35:15] makes us stronger, I believe [4:35:16] that. [4:35:21] You want more money for law [4:35:23] enforcement, I believe that law [4:35:26] enforcement is an indispensable [4:35:41] part of any successful society, [4:35:42] period, full stop. [4:35:43] I believe first responders when [4:35:45] we call you we need you to come [4:35:47] quick because you're the [4:35:48] difference between life and [4:35:49] death. [4:35:50] Cbo's taking care of the people [4:35:52] who some of you step over in [4:35:55] the street in the real world. [4:35:57] Some of the people in this [4:35:58] audience right now step over [4:36:00] those people in the street. [4:36:02] I get the severity of what we [4:36:04] are doing. [4:36:06] But I need everybody who spoke [4:36:12] and I hope you're listening to [4:36:13] understand the balance is real. [4:36:24] We are not sitting up your same [4:36:26] we wouldn't give you $2 million [4:36:27] if you asked for it, that's not [4:36:28] what we are saying. [4:36:30] We are not saying we wouldn't [4:36:37] fund every shelter, every cbo, [4:36:39] every cultural arts program. [4:36:41] Every economic development [4:36:43] program, we are not saying any [4:36:44] of those things. [4:36:46] We are saying there's a finite [4:36:47] amount of resources. [4:36:49] And we are the 13 charged with [4:36:53] architecting the balance. [4:36:56] It's the balance that's tricky. [4:37:04] As we go through this, I have [4:37:05] questions for the [4:37:07] administration and the [4:37:08] constitution. [4:37:11] About specific requests but I [4:37:22] need you to grasp the concept [4:37:23] of the balance. [4:37:25] Because I understand wherever [4:37:27] that harold is and channel 4, [4:37:29] all those folks are there going [4:37:31] to talk about what we didn't [4:37:31] do. [4:37:33] They won't talk about what we [4:37:35] did do because every dollar we [4:37:37] didn't give you was program for [4:37:38] a kid or a senior. [4:37:40] And it's complicated. [4:37:42] And while we are all elected [4:37:46] officials it's not easily [4:37:54] discerned through public [4:37:54] opinion. [4:37:56] Because they are not really [4:37:57] getting bad, they are just [4:37:59] getting, they didn't get what [4:38:01] they wanted, what they thought [4:38:03] was important. [4:38:05] Since I was a city COUNCILMAN [4:38:06] In miami gardens as mayor of [4:38:08] miami gardens, as a county [4:38:10] commissioner and CHAIRMAN Here [4:38:12] and hopefully GOD willing in [4:38:13] congress, I will ignore that [4:38:16] and always focus on the greater [4:38:18] good for the greater number, [4:38:20] the utilitarian. [4:38:23] All to understand we are safer [4:38:37] MADAME Chair on the sides that [4:38:37] go down. [4:38:40] I value law enforcement in ways [4:38:41] you can never truly understand [4:38:43] but I understand us being safer [4:38:45] isn't just law enforcement, [4:38:46] it's parks, it's also cbo's, [4:38:48] the streets are going to eat [4:38:50] and if people are hungry they [4:38:51] commit crime. [4:38:52] If people have no other [4:38:54] recourse they do things that we [4:38:57] think and we determine are [4:38:57] unacceptable. [4:39:02] It's so easy to make life and [4:39:04] decisions linear. [4:39:06] but they aren't. [4:39:09] They aren't, and I won't [4:39:12] pretend for any of you. [4:39:18] My conversations in this last [4:39:20] of my first budget hearings, [4:39:34] I'm going to be real honest [4:39:35] conversations. [4:39:36] There are a bunch of needs that [4:39:37] have to be met. [4:39:39] There's some things I think are [4:39:40] nonstarter's. [4:39:41] Non-starters, we're going to [4:39:43] have enough to make this [4:39:44] community safe, we won't have [4:39:46] enough to allow our employees [4:39:48] to actually come to work and [4:39:53] live in dignity in this county. [4:39:54] We are going to do those [4:39:56] things, we're going to have [4:39:58] enough to ensure cbo's who are [4:40:04] taking care of the least among [4:40:04] us, [4:40:06] christian value, that's my [4:40:06] value. [4:40:08] That which you do into the [4:40:13] least of them you also do unto [4:40:13] me. [4:40:15] I don't spend a lot of time [4:40:17] quoting bible verses but that's [4:40:18] what I believe. [4:40:24] We can't be people who say that [4:40:28] we are good and we value and we [4:40:31] care about everyone and then we [4:40:41] dig deep on the programs who [4:40:43] take care of the people who [4:40:44] can't take care of themselves. [4:40:46] That was my position when we [4:40:47] voted. [4:40:49] I appreciate all the requests, [4:40:55] nobody said the pain word so [4:40:57] you're telling us you want to [4:40:58] strike a balance so be prepared [4:41:01] to take a haircut. [4:41:02] That's real. [4:41:05] There are things that we don't [4:41:13] say out loud because it's not [4:41:15] popular among us to get elected [4:41:16] when we're talking about it but [4:41:18] in the real world we are not [4:41:19] here and we haven't had a bus [4:41:21] fare increase but gas kept [4:41:21] going up. [4:41:24] And labor kept going up. [4:41:28] And insurance kept going up. [4:41:31] We artificially suppressed that [4:41:33] because we understand that [4:41:36] people don't have a lot in [4:41:37] their wages don't increase at [4:41:41] the same rate that the cost of [4:41:42] living does. [4:41:45] So we suppress that and I'm not [4:41:49] saying we shouldn't but I'm [4:41:50] saying you should acknowledge [4:41:52] that because when you talk [4:41:54] about not cutting out that [4:41:57] early bus route and I took, [4:42:02] you're also saying it's okay [4:42:04] that it's the exact same amount [4:42:10] and gas is a full two dollars [4:42:10] higher. [4:42:16] We labor in the delusions of a [4:42:16] lie. [4:42:19] And because we all agree, [4:42:23] because we all agree to it, it [4:42:27] becomes a functional truth. [4:42:35] But that doesn't make it [4:42:35] physics. [4:42:37] It just makes it an agreed upon [4:42:37] lie. [4:42:39] Unless we are willing to have [4:42:41] conversations about the actual [4:42:49] cost of things and what it [4:42:50] actually costs to do things [4:42:52] including pay our officers, [4:42:53] including pay our firefighters, [4:42:55] they are bus drivers because [4:42:57] their salaries are built into [4:42:58] those bus fares. [4:43:00] We keep giving them [4:43:02] cost-of-living increases but we [4:43:04] don't increase the bus fare. [4:43:07] The two basic ways you pay for [4:43:07] things. [4:43:08] And government. [4:43:12] User fees, which means when you [4:43:15] go to a park you pay the actual [4:43:20] cost for something or taxes. [4:43:23] Hich means we agree as a [4:43:26] collective that this is so [4:43:27] important that we will [4:43:29] subsidize it. [4:43:30] Those are the two basic ways [4:43:35] you pay for things in [4:43:35] government. [4:43:38] We are literally saying we will [4:43:41] do neither. [4:43:46] That is not real. [4:43:48] I will not lie to you, I will [4:43:51] tell you the truth. [4:44:03] User fee or tax. [4:44:05] If you want us to come [4:44:07] services, I want you all to [4:44:08] understand what cutting [4:44:09] services means. [4:44:11] It means firing people. [4:44:12] Cutting services is a nice way [4:44:14] of saying MADAME Mayor that [4:44:16] services attached to a person [4:44:20] who has a house, a mortgage, a [4:44:22] family, a car note, that [4:44:23] services your neighbor. [4:44:25] It's your cousin, it's your [4:44:28] brother, that service is this [4:44:28] community. [4:44:33] If we could, if we could have [4:44:35] an honest conversation about [4:44:40] what we want relative to what [4:44:44] we are willing to pay for, I [4:44:48] would be cool with that. [4:44:49] That's the conversation that [4:44:50] best serves this community. [4:44:55] That's the conversation that [4:44:56] even when I am no longer a [4:45:00] member of this body I value [4:45:02] because you wall, I got my tax [4:45:09] bill in the mail, where is the [4:45:10] tax collector, I didn't like it [4:45:11] at all. [4:45:13] It was like $12,000 and my [4:45:14] house is small. [4:45:15] You know what I'm going to do? [4:45:17] I'm going to pay it. [4:45:26] I'm going to pay it because I [4:45:27] understand what it pays for. [4:45:29] My next-door neighbor had a [4:45:31] fire, their house caught on [4:45:32] fire two days ago literally. [4:45:34] You came, you did a good job. [4:45:36] There was a disturbance down [4:45:37] the street. [4:45:45] you all came, you did a good [4:45:46] job. [4:45:47] I caught the bus with you all, [4:45:49] I understand what it provides [4:45:50] and while not every person [4:45:52] takes advantage of everything, [4:45:53] I need us to get this. [4:45:55] We are not, we are miami-dade, [4:45:58] we are not monticello. [4:46:00] We are not one of these small [4:46:05] places where things, you can [4:46:05] figure it out. [4:46:08] We are sophisticated urbanized [4:46:09] area that's trying to become [4:46:13] the capital of a hemisphere. [4:46:18] We need actual social services. [4:46:20] If we don't have social [4:46:26] services in two years, that [4:46:28] will be not a billion but 2 [4:46:29] billion, we need a lot more [4:46:30] police officers. [4:46:33] That's the reality in which we [4:46:34] live. [4:46:37] We need to embrace that. [4:46:43] Thank you MR. CHAIRMAN. [4:46:45] >>chair: thank you, senator [4:46:51] garcia. [4:46:53] >>senator garcia: want to thank [4:46:55] the commissioners, all the [4:46:56] people who came to testify, [4:46:58] it's hard to get to downtown [4:47:00] and I appreciate you, looking [4:47:02] out in the audience is amazing [4:47:06] to see the shirts and everyone [4:47:07] advocating for their positions [4:47:09] and their organizations and the [4:47:11] things they believe in, that's [4:47:12] what democracy is about and [4:47:14] it's awesome when democracy so [4:47:16] many people around the world [4:47:21] don't have this opportunity be [4:47:23] mindful of how blessed we are [4:47:25] to testify and have a voice and [4:47:26] I want to thank you all very [4:47:28] much but thank you our first [4:47:30] responders, firefighters and [4:47:32] all our first responders I [4:47:34] think everyone in this county [4:47:35] commission can say we are [4:47:41] extremely proud of the caliber [4:47:43] and personnel of folks that [4:47:44] represent us on the street [4:47:46] every day that do the work we [4:47:48] don't want to do, that we [4:47:50] sometimes complain when we get [4:47:52] tickets, when we need you there [4:47:54] you're always there, want to [4:47:55] thank you on the response time [4:47:57] that we have, we have an [4:47:58] amazing incredible response [4:48:00] time, wish we could do better [4:48:03] but we call for an urban [4:48:04] community and the size we are [4:48:06] we are sure proud of our first [4:48:08] responders thank you very much [4:48:10] from the bottom of my heart, [4:48:16] you guys always stand with us [4:48:17] not only as elected officials [4:48:19] bus stand with our community [4:48:20] and with all our employees, [4:48:22] thank you all of you who make [4:48:23] us proud. [4:48:34] Without you this community [4:48:36] won't work and there's not one [4:48:37] area that is less than the [4:48:38] other. [4:48:39] We are all equally important [4:48:41] because we are part of that [4:48:43] spokes and wheel system and we [4:48:44] have to work together to get [4:48:46] this community to move forward [4:48:47] especially when we talk about [4:48:48] solid waste. [4:48:50] I appreciate the folks that [4:48:52] came to talk about solid waste. [4:48:54] For me it's a public health [4:48:55] issue. [4:48:56] Without you, this community [4:48:57] will fall apart. [4:48:59] And you don't have to go that [4:48:59] far. [4:49:01] Go to 90 miles away from us and [4:49:02] you see what's happening in [4:49:08] cuba, what's happening in [4:49:09] havana when we are not [4:49:10] collecting the garbage. [4:49:12] It really is very sad what is [4:49:14] happening over there because of [4:49:15] the lack of solid waste [4:49:15] personnel. [4:49:17] i want to tell you I don't know [4:49:19] how this community turned into [4:49:21] that and I've been working with [4:49:25] the administration to see what [4:49:27] we need to do to ensure we [4:49:29] don't get there but I do want [4:49:31] to thank commissioner gilbert [4:49:33] for sharing those remarks, it's [4:49:35] great we get to learn about [4:49:41] people every day more and more [4:49:43] and I'm new that about [4:49:44] commissioner gilbert being on [4:49:46] the street and we talked about [4:49:48] it, you were able to talk about [4:49:56] it earlier and it really is [4:49:57] impressive you can share such [4:49:59] personal stories with us but [4:50:00] not on mayor if I can I have a [4:50:02] couple questions on the budget [4:50:02] itself. [4:50:04] I want to thank you for working [4:50:05] with us. [4:50:07] I want to thank you for the [4:50:08] work you've done for this [4:50:09] budget. [4:50:11] It is a reflection of our [4:50:13] priorities and I'm glad this [4:50:15] budget has been implemented [4:50:17] last year so I appreciate the [4:50:19] work we've done but I have a [4:50:21] couple questions not unfamiliar [4:50:23] especially in transportation [4:50:25] and I do want to talk about [4:50:26] solid waste, I have a couple [4:50:28] questions so MADAME Director, [4:50:28] be ready. [4:50:29] Hen we look at, [4:50:30] when we talk about overtime, [4:50:34] the operational procedures that [4:50:36] you're planning on [4:50:37] implementing, going to [4:50:48] transportation first. [4:50:50] Okay MADAME Mayor, let's do [4:50:50] this. [4:50:52] If there is a reduction in bus [4:50:53] services explain why overtime [4:50:55] has increased? [4:50:57] >>vice chair mcghee: you are [4:50:58] recognized MADAME Mayor. [4:51:00] >>mayor cava: are deputy mayor [4:51:01] will start. [4:51:04] >>vice chair mcghee: you are [4:51:15] recognized collects senator [4:51:17] garcia what you'll notice in [4:51:18] that budget is we've got [4:51:20] escalating costs in both fuel [4:51:22] expenses operation maintenance [4:51:24] expenses, we have to overtime [4:51:25] because we are continuously [4:51:27] hiring bus drivers so those [4:51:29] numbers are escalating but if [4:51:30] we did not cut anything it [4:51:35] would escalate much more. [4:51:37] >>senator garcia: one of the [4:51:39] things I noticed and it happens [4:51:40] across different parts of the [4:51:42] budget with the metrics, some [4:51:44] of the metrics I see that were [4:51:45] off or we are ignoring the [4:51:47] metrics, can you explain why we [4:51:48] are doing some of those metrics [4:51:50] and a perfect example on page [4:51:52] 64 you have a targeted 80% for [4:51:53] facilities meeting state of [4:51:55] good repair ranking number [4:51:56] three. [4:51:57] In previous years we've [4:51:59] achieved 90% meeting that [4:52:00] threshold, explain why we are [4:52:02] reducing that threshold, can [4:52:11] you explain, that's on page 64. [4:52:15] On transportation. [4:52:21] Volume 2. [4:52:24] >>mayor cava: stacy miller our [4:52:26] director. [4:52:29] >> good evening MADAME Director [4:52:30] . [4:52:38] Can we raise her microphone [4:52:38] please? [4:52:44] Good evening. [4:52:46] >> good evening, stacy miller, [4:52:48] ceo department of [4:52:52] transportation and public works [4:52:52] . [4:52:53] >>vice chair mcghee: the [4:52:57] senator had a question. [4:53:00] >> you mentioned metrics and in [4:53:01] metrics you have a targeted 80% [4:53:03] of cities expected fiscal year, [4:53:11] during the fiscal year meeting [4:53:13] state repair ranking greater [4:53:15] than three, we've achieved 90% [4:53:17] of facilities meeting that [4:53:18] threshold, explain why we are [4:53:22] reducing the metric. [4:53:24] >> we've always achieved higher [4:53:26] than the standard required so [4:53:28] while we are reducing it our [4:53:29] expectation is that we will [4:53:31] continue to achieve a higher [4:53:33] rate of that standard. [4:53:35] Unfortunately though given the [4:53:36] situation we are in and the [4:53:38] volume of work we have and [4:53:39] number of staff we have we want [4:53:41] to adjust that but we still [4:53:43] intend to achieve higher than [4:53:49] an 80% review. [4:53:54] >>senator garcia: when we see [4:53:56] that we are going to decrease [4:53:59] the wait time by 15% of budget, [4:54:05] how are we reaching that 15% [4:54:06] reduction in wait time when we [4:54:10] are cutting bus routes? [4:54:12] >> I'm sorry, what section is [4:54:18] that in? [4:54:20] >>senator garcia: I don't know [4:54:22] where the section is. [4:54:23] Performance of the metrics [4:54:25] metro bus to 78 on time. [4:54:27] >> 78% is our on-time [4:54:34] performance metric. [4:54:35] Our goal is to ensure we are [4:54:37] getting as close to that metric [4:54:39] as possible with the wraps that [4:54:40] we retain. [4:54:41] As part of the services we [4:54:53] continue to perform. [4:54:54] >>senator garcia: I'm not [4:54:56] trying to be adversarial, I'm [4:54:58] trying to point out there is [4:55:00] discrepancies in some of these [4:55:01] numbers and maybe we can work [4:55:03] on these numbers in the budget [4:55:04] process. [4:55:05] Ecause we are [4:55:06] starting to reduce some of [4:55:07] these bus routes. [4:55:09] I don't understand how we can [4:55:11] then come back and say we are [4:55:12] trying to reduce the wait time [4:55:14] so that to me doesn't quite [4:55:16] make sense but we will continue [4:55:18] to do that and continue to have [4:55:20] conversations from here as we [4:55:22] move forward but just increase. [4:55:23] The last thing I talked about [4:55:24] in transportation we are [4:55:26] talking about increasing fares [4:55:28] and I'll tell you this I think [4:55:32] we should have a conversation, [4:55:34] commissioner gilbert was right [4:55:40] about the fact we have not had [4:55:42] any of these fair increases [4:55:43] throughout 13 or 14 years and [4:55:45] yet costs have gone up and I [4:55:47] can have talk about fair [4:55:49] increases as long as we are [4:55:51] having a conversation we can [4:55:57] use these dollars wisely [4:55:59] because we just can't go to the [4:56:01] public and say we're going to [4:56:03] increase here and show them [4:56:04] what we are doing with the [4:56:06] dollars and say it's safe on [4:56:08] the other side so I think it's [4:56:10] important especially when we [4:56:13] look at metrorail we look at [4:56:15] metro mover, those are honest [4:56:16] conversations we need to have [4:56:17] as a board. [4:56:19] Why are we continuously having [4:56:23] metro mover and I understand [4:56:25] we're going to have metrorail [4:56:27] free or metro mover free but [4:56:28] it's gotten to the point this [4:56:30] is now a system that a lot of [4:56:32] folks with money are using on a [4:56:34] day-to-day basis and yet people [4:56:36] that live in my district have [4:56:38] to take the metrorail and still [4:56:40] have to pay for it yet we are [4:56:45] subsidizing the system for the [4:56:46] wealthy. [4:56:47] I'll go ahead and say that [4:56:49] maybe as we move forward [4:56:54] members we should explore some [4:56:55] ideas and thoughts on what is [4:56:59] and I get it mayor, we've had [4:57:00] conversations and it will take [4:57:02] time to ramp up and is not [4:57:04] necessarily going to help this [4:57:06] budget it's something that [4:57:07] folks have to do something [4:57:09] about because folks to the [4:57:10] south have to pay and the folks [4:57:15] to the north will have to pay, [4:57:17] why doesn't downtown have to [4:57:20] pay and that's the simple [4:57:20] reality. [4:57:22] MADAME Mayor I don't know if we [4:57:24] could come up with planning on [4:57:25] that and director miller if we [4:57:33] could have some elasticity [4:57:34] models when we look at these [4:57:36] rate increases because I don't [4:57:38] think necessarily because we [4:57:42] increase our freight doesn't [4:57:43] mean we will have decreased [4:57:44] users. [4:57:45] It's important to build that [4:57:47] into some of the modeling we [4:57:49] have so I would appreciate [4:57:49] that. [4:57:50] And I think for now department [4:57:54] of transportation not on mayor. [4:57:56] >>mayor cava: we did put some [4:57:58] examples in the change memo but [4:58:06] we could certainly do more [4:58:07] modeling and there MAY be other [4:58:09] ideas that emerge from the [4:58:11] discussion and we can review [4:58:12] individually as well as come [4:58:16] back to the board for more [4:58:17] details. [4:58:19] >>senator garcia: thank you for [4:58:20] working with our office, can we [4:58:22] go to solid waste now? [4:58:28] >>mayor cava: yes. [4:58:30] >>senator garcia: help me out [4:58:31] on the carry over and reserves, [4:58:33] we anticipate a $322,000 [4:58:37] reserves or $322,000 reserves [4:58:39] but carryover shows 383, there [4:58:43] is the roughly 30,000 coming [4:58:43] from? [4:58:47] >>mayor cava: alicia daniels [4:58:55] will answer the question. [4:58:57] >> good evening, through the [4:58:59] chair, could you repeat the [4:59:08] question please. [4:59:10] >>senator garcia: there is a [4:59:11] discrepancy between carryover [4:59:13] and reserves, you anticipate [4:59:15] 332 million reserves but [4:59:16] carryover shows 333 million. [4:59:18] There is a discrepancy of 30 [4:59:34] million, can you go to the top? [4:59:36] >> that's not a discrepancy. [4:59:37] With the budget basically with [4:59:40] the reserves the reserves is [4:59:42] basically your balance but then [4:59:42] your budget. [4:59:44] So you see on 2526, you see [4:59:46] your carryover of 348 million. [4:59:48] For a total budget of the [4:59:49] hundred 35 so in order to [4:59:51] balance the budget you have to [4:59:52] 322 million grid for a total [4:59:54] budget and you have your [4:59:55] carryover that grows into the [4:59:56] next year. [4:59:58] That number is not going to be [4:59:59] the same. [5:00:00] >>senator garcia: would [5:00:01] normally be the same? [5:00:03] Class not your reserves and [5:00:04] carryover. [5:00:05] >>senator garcia: in other [5:00:07] parts of the budget we see that [5:00:13] they are matching, not in the [5:00:15] enterprise, maybe from the [5:00:18] enterprise so what is that [5:00:19] difference, what is that [5:00:37] difference coming from? [5:00:38] Right, let me get back to you. [5:00:40] I'm looking at the numbers but [5:00:42] I want to make sure I get the [5:00:43] information but I'm looking at [5:01:00] the numbers here. [5:01:01] >>senator garcia: give me a [5:01:03] second here, we also have [5:01:04] targets here, percentage of [5:01:06] complaints, respondents, new 2 [5:01:08] business days when action has [5:01:10] been 100% but we are proposing [5:01:12] 25%, why are we changing [5:01:12] targets? [5:01:13] >> when we are putting the [5:01:14] budget together we are [5:01:16] forecasting what our goals [5:01:18] should be for the year so for [5:01:20] contingency purposes because we [5:01:22] have attrition we are looking [5:01:24] at 95% but nonetheless in the [5:01:25] past two years we've received [5:01:27] 100% so we put in a goal with [5:01:29] the anticipation we could reach [5:01:31] 100 but this is based on making [5:01:33] sure we could reach two days of [5:01:34] enforcement then I'm not going [5:01:39] to reach that. [5:01:41] >>senator garcia: on fuel [5:01:42] trending downward, why is that [5:01:44] because fuel is going up across [5:01:46] the boardrd because in [5:01:47] transportation there was an [5:01:49] issue with that as s well. [5:01:50] Why is that? [5:01:52] >> in my current year budget we [5:01:53] budgeted $7.5 million for all [5:02:00] our equipment. [5:02:02] We are trending over $2 million [5:02:04] in our end of year forecast for [5:02:05] fuel based on inflation and [5:02:06] cost of fuel. [5:02:08] When we looked at the numbers [5:02:30] based on the energy website, [5:02:31] the war or things were expected [5:02:33] to end in two months so based [5:02:35] on the website it showed that [5:02:37] number was going to taper out [5:02:38] so when we looked at our [5:02:40] forecast for the year we [5:02:41] forecasted the number would [5:02:43] take up but then going back [5:02:45] outward flattening out to where [5:02:46] it was. [5:02:48] You'll see my forecast for fuel [5:02:49] is somewhat in line with my [5:02:51] current budget based on the [5:02:52] fact we thought the number was [5:02:54] going to go back down but we [5:02:56] anticipate now that number MAY [5:02:57] go higher. [5:02:58] >>senator garcia: I appreciate [5:03:01] your response and you have been [5:03:02] accessible to us and we had [5:03:04] great conversations with all of [5:03:06] us I'm sure and I thank you for [5:03:06] that. [5:03:08] I was one that voted against [5:03:09] the cpi, it's something even [5:03:11] this county commission voted in [5:03:12] favor of the previous years. [5:03:15] Think it's important we try to [5:03:16] revisit that at some point [5:03:18] because my concern MADAME Mayor [5:03:20] of what you did with the budget [5:03:21] seeing some of the reductions [5:03:23] in our waste collection [5:03:26] especially illegal dumping. [5:03:28] Is there a way we have any [5:03:29] plans on trying to recoup that [5:03:31] or fix that or what does that [5:03:33] mean if we've got some of these [5:03:34] illegal dumping programs, [5:03:36] doesn't mean we cut the program [5:03:39] completely or time to respond? [5:03:41] >> it's based on the response [5:03:43] time, we had 8 million for the [5:03:45] county and the reduction of 4 [5:03:47] crews will reduce the response [5:03:49] time by half so instead of it [5:03:50] taking 4 days it could take up [5:03:56] to eight days. [5:03:58] >>senator garcia: it doesn't [5:03:59] mean they're cutting the [5:04:01] program completely, it will [5:04:02] just take more time to respond. [5:04:04] We share district boundaries [5:04:05] and municipalities in ohio [5:04:12] young gardens. [5:04:14] We have an area that's [5:04:16] constantly problematic for all [5:04:18] of us with dumping and we had [5:04:19] to work together to make sure [5:04:21] we take care of that so we need [5:04:23] to focus on as we move forward [5:04:24] in the budget but I do think [5:04:26] it's important that we [5:04:28] recognize that we need to start [5:04:30] taking serious consideration on [5:04:32] some of the issues that [5:04:33] commissioner gilbert mentions. [5:04:35] But I think it's important if [5:04:38] we are going to raise any fees [5:04:41] we have to make sure we give [5:04:42] back and show how we are [5:04:44] spending those tax dollars and [5:04:55] I can tell you we talked about [5:04:56] metrorail and metro mover, [5:04:58] sport issues we need to start [5:04:59] considering if we can look at [5:05:01] those numbers and bring them [5:05:02] back I am all in ensuring that [5:05:04] we do it in a responsible way [5:05:06] and looking at how we become [5:05:08] more innovative and I hate to [5:05:21] use the word ai but using some [5:05:23] of the technology available to [5:05:25] ensure we try to streamline [5:05:26] some of the processes we have [5:05:28] but overall I want to thank you [5:05:30] MADAME Mayor and your staff and [5:05:31] your team for taking care of [5:05:33] parks, parks are important for [5:05:35] me and thank you CHAIRMAN For [5:05:37] watching the parks early on and [5:05:38] our cbo's. [5:05:39] I do want to let the cbo's and [5:05:41] messaging go out there that [5:05:43] times are getting tougher. [5:05:44] We need to figure out a way to [5:05:46] do more with less and this [5:05:48] budget right now we are fine [5:05:49] but we have to understand times [5:05:51] might get more difficult and [5:05:53] this is where I look to this [5:05:54] county commission a couple [5:05:56] years back since we've done [5:05:57] since I was elected we knew we [5:05:59] were going to be these outline [5:06:00] years where it would be more [5:06:03] difficult and more challenging [5:06:05] and this is why we are finding [5:06:07] ourselves in the situation. [5:06:08] I want to mention one issue [5:06:10] we've talked about in private [5:06:12] is the tid funding, something [5:06:13] we've got to figure out where [5:06:15] we are using, I don't blame her [5:06:17] because we have to figure out [5:06:18] how we balance this budget but [5:06:20] the reality is one of the [5:06:24] biggest problems we have is [5:06:29] give me money for the cbo. [5:06:31] It was her phone by the way not [5:06:34] mine, where is gilbert? [5:06:35] >>commissioner gilbert: she [5:06:39] need to give up 3%. [5:06:41] >>senator garcia: on the tid, I [5:06:42] understand the use of it, I'm [5:06:51] not happy with it because [5:06:52] transportation is a big problem [5:06:54] in our community and it scares [5:06:56] me to use these dollars and not [5:06:58] have these dollars to draw down [5:06:59] some federal dollars. [5:07:08] I think that's an area where we [5:07:09] do have some concern and I [5:07:11] appreciate in your change memo [5:07:13] we talked about, something I [5:07:14] talked about a couple years [5:07:16] back is making sure we use the [5:07:18] surplus dollars to put that [5:07:19] into a reserve for a rainy day [5:07:20] fund. [5:07:21] That's something important and [5:07:23] I'll be willing to make that [5:07:24] motion later on because we [5:07:26] tried to get that done and I [5:07:27] tried to do it a couple years [5:07:29] back, couldn't get the votes [5:07:31] but now it's a critical time [5:07:32] and it wasn't all of us but I [5:07:34] think we have to figure out, [5:07:35] make sure we put these dollars [5:07:37] in our reserves so we can have [5:07:38] them and make sure we balance [5:07:40] our budget so thank you but I [5:07:47] appreciate you and [5:07:49] commissioners thank you all and [5:07:50] appreciate you and everyone [5:07:51] that came out to speak. [5:07:53] We have a long road but we've [5:07:55] started on good footing and [5:07:56] it's just a matter of letting, [5:08:00] writing this ship in a couple [5:08:00] weeks. [5:08:02] >>chair: thank you senator, [5:08:08] bermudez, are you ready? [5:08:10] I'm kind of bouncing back and [5:08:11] forth and I will come this way [5:08:16] but floor is yours. [5:08:17] >>commissioner bermudez: I've [5:08:19] got mostly questions, since [5:08:21] this is a process we want to [5:08:30] finish tonight. [5:08:32] >>chair: to answer senator [5:08:33] garcia's comment in question [5:08:35] when we take up each item [5:08:36] motions will be appropriate at [5:08:38] that time for any of my [5:08:39] colleagues, it's questions [5:08:41] right now and as we take each [5:08:43] one you can make your emotions. [5:08:44] >>commissioner bermudez: I've [5:08:46] got questions mostly of the [5:08:47] administration, just going to [5:08:49] make them brief but I want to [5:08:51] thank everybody, the public for [5:08:53] being here, it's difficult to [5:08:55] be here as an elected official, [5:08:57] I can't imagine how difficult [5:08:59] it is for you so thank you to [5:09:01] the employees not only in the [5:09:03] sheriff's office but other [5:09:04] constitutional offices. [5:09:06] All our employees, I shared MR. [5:09:08] CHAIRMAN along the lines of the [5:09:10] priorities you mentioned in the [5:09:12] sentence of this budget, [5:09:13] obviously our commission [5:09:15] auditor gave us documents today [5:09:18] that require review between now [5:09:24] and the final budget meeting. [5:09:25] I agree with senator garcia on [5:09:26] the metro mover. [5:09:28] Absolutely. [5:09:30] But you know, the reality about [5:09:34] a budget and commissioner [5:09:36] gilbert talked about his [5:09:38] experience personally and most [5:09:45] of us coming from immigrant [5:09:47] families understand even when [5:09:49] things got better things were [5:09:49] not always great so. [5:09:51] >>chair: can you get a little [5:09:52] closer to the microphone. [5:09:53] >>commissioner bermudez: all of [5:09:55] us understand like a family or [5:09:57] a business we have to make [5:10:01] tough decisions and sometimes [5:10:05] you have enough money to buy [5:10:07] dairy milk, other times it got [5:10:09] to get one that is good. [5:10:10] But I've got a couple questions [5:10:16] I want to ask. [5:10:18] ask the administration, I don't [5:10:20] know if you have answers or not [5:10:21] and if you don't I understand [5:10:23] but the countywide general fund [5:10:27] moved from 8.514 million [5:10:27] surplus. [5:10:29] What it would be now I assume [5:10:34] last year to a deficit of 123 [5:10:35] million in one year, tell me [5:10:41] why such a disparity or change. [5:10:43] I mean, that's a big change. [5:10:45] I understand change but that's [5:10:49] a big one. [5:10:51] >> your first number, could you [5:10:55] say it again. [5:10:56] >>commissioner bermudez: I [5:10:58] don't have the book in front of [5:11:05] me but surplus of 8.514 million [5:11:05] . [5:11:07] Basically year 2026, 2027 but [5:11:08] now as I understand it there is [5:11:10] a deficit of 123 million or [5:11:11] more. [5:11:12] Once the primary reason and we [5:11:15] know costs have gone up by [5:11:20] certain things but from your [5:11:20] perspective. [5:11:22] >> first of all, ray baker [5:11:23] budget director. [5:11:25] If you're looking at the [5:11:34] five-year plan. [5:11:35] Five-year plan on the [5:11:37] countywide and umpsa for the [5:11:39] last few years has shown we are [5:11:45] essentially projecting a [5:11:47] shortfall each year as we go [5:11:49] into it and what's driving that [5:11:50] is exactly the things we've [5:11:52] proposed in the budget, rising [5:11:54] costs, lower revenues. [5:11:56] We saw our property tax values [5:11:57] go down from 12% just a few [5:12:02] years ago on the countywide [5:12:04] increase all the way down to [5:12:05] 5.4% this year and we see [5:12:07] things like transit shortfall [5:12:07] we have. [5:12:09] Trying to plug the gap on those [5:12:11] as a recurring shortfall and we [5:12:13] are trying to plug each year [5:12:14] now. [5:12:16] >>commissioner bermudez: maybe [5:12:19] that's not something we can get [5:12:21] an answer to tonight but we [5:12:23] have to close the gap and I [5:12:24] don't believe it can happen [5:12:26] dimly during the budget season. [5:12:28] There has to be real thought [5:12:29] given to this if we are going [5:12:31] to go out which we should. [5:12:33] And anticipate what can or [5:12:34] cannot change. [5:12:38] So I just want to, I'd like to [5:12:45] hear eventually how are we [5:12:46] going to close this gap and [5:12:48] have those discussions [5:12:49] constantly instead of at the [5:12:51] last moment because that's just [5:12:54] a tremendous difference, such a [5:12:56] big difference that things will [5:12:58] unless something drastic [5:13:03] changes, it's just not going to [5:13:04] be good for anybody. [5:13:06] The other thing I've got [5:13:07] questions about the reserves, [5:13:12] which is how much if any of the [5:13:14] reserves are available to close [5:13:34] the future operating budget. [5:13:37] >> currently we have about nine [5:13:38] days operating capital and [5:13:40] reserves which we think is a [5:13:41] very low amount. [5:13:42] That's basically when you [5:13:44] consider fema has changed its [5:13:46] reimbursement rules during the [5:13:47] hurricane emergency from what [5:13:49] we used to expect 90% [5:13:51] reimbursement down to 75 so we [5:13:52] think that nine days reserves [5:13:53] is low. [5:13:55] And we think we should add to [5:13:56] those reserves anyway we can [5:13:58] versus using reserves to fill [5:13:59] in the other holes. [5:14:00] >>. [5:14:02] >>commissioner bermudez: I [5:14:03] understand that. [5:14:05] And phenol we don't control, [5:14:06] but at any funds been added or [5:14:08] withdrawn from the countywide [5:14:09] or reserves during the last [5:14:10] five fiscal years? [5:14:18] Did you have those numbers? [5:14:20] >> we did add 11 million to our [5:14:21] reserves as part of the [5:14:23] proposed budget but we will [5:14:25] double check if there were any [5:14:30] in the past. [5:14:32] >>commissioner bermudez: that [5:14:34] growth of the reserves is it [5:14:36] going to deliberate annual [5:14:37] contributions or primarily [5:14:39] through departmental vacancies, [5:14:42] there could be delayed projects [5:14:44] on appropriations or in some [5:14:51] cases which I doubt higher than [5:14:51] revenues? [5:14:53] But if they maybe in some cases [5:14:54] do you know which one? [5:14:56] Have you analyzed how that's [5:14:56] coming from. [5:14:59] >> I'm not following your [5:15:01] question. [5:15:02] >>commissioner bermudez: was [5:15:16] $11 million, how are we get in? [5:15:18] >> the best answer is in the [5:15:20] lines 305 initiative we've been [5:15:22] working on our departments have [5:15:24] saved $100 million from their [5:15:25] projected budget expenditures [5:15:27] so we carry that over into this [5:15:28] year. [5:15:29] And those are based on [5:15:30] assumptions, the amount going [5:15:32] into reserves is based on the [5:15:34] assumption we finish the year [5:15:35] on the trajectory we think we [5:15:37] are and the constitutional [5:15:38] return what we projected they [5:15:39] return and if all that comes [5:15:41] out to what our assumptions are [5:15:43] we can add that much to the [5:15:45] reserves, obviously if any of [5:15:46] our assumptions are off either [5:15:48] way amount will adjust. [5:15:49] >>commissioner bermudez: we [5:15:52] need to monitor that with the [5:15:53] constitutionalist. [5:15:54] If for some reason those [5:15:55] reserves were used to close [5:15:57] this countywide gaps, you know [5:16:03] how much would remain in [5:16:03] reserves? [5:16:05] >> if we reduce the 11 million [5:16:07] that we are proposing to put in [5:16:08] this year I think you'd be [5:16:11] right around 85 million read [5:16:13] our goal has been to get [5:16:16] reserves up to the $100 million [5:16:16] level. [5:16:25] And for the county of our size, [5:16:27] generally the recommended level [5:16:29] of reserves would be around 500 [5:16:30] million so we are significantly [5:16:43] below where we should be. [5:16:44] >>commissioner bermudez: I [5:16:46] guess that question is in a [5:16:47] sense nonsensical because [5:16:49] there's no way it will cover [5:16:50] the amount or what one assumes [5:16:52] would be reserves but the gaps [5:16:53] would still be a problem. [5:16:55] In this five-year forecast, at [5:16:57] any point is there any [5:16:58] assumption that the reserves [5:17:00] will be used to balance [5:17:06] projected gap difference. [5:17:08] Okay, the ceos, I don't want to [5:17:12] get too much into state and I [5:17:14] feel for the cbo's because they [5:17:16] do a great job, I still think [5:17:26] they need to be monitored. [5:17:28] In many different ways. [5:17:30] I know you've done a great job [5:17:32] and I want to thank nana mayor [5:17:34] and the administration for [5:17:35] doing that but we do have to [5:17:37] review them constantly. [5:17:39] If we know that some of these [5:17:40] issues MAY occur after JANUARY [5:17:42] 1 are we making sure that those [5:17:44] funds number one that they [5:17:44] comply. [5:17:46] If we keep on giving them money [5:17:47] afterwards with the law. [5:17:50] And number two, if for some [5:17:58] reason some of those funds are [5:17:59] not able to be used because of [5:18:01] a change in the law that will [5:18:03] be effective the beginning of [5:18:04] this year are there plans to [5:18:06] reallocate some of those funds [5:18:07] back to cover some of the gaps [5:18:08] we have. [5:18:12] >> MR. CHAIRMAN. [5:18:14] Absolutely and sb 1134 you're [5:18:23] referring to the di bill and [5:18:25] we've been working closely with [5:18:27] the county attorney's office to [5:18:29] understand application of that [5:18:30] as we move forward. [5:18:30] Nd wait [5:18:32] on JANUARY 1, 2027 when the [5:18:34] bill becomes effective. [5:18:35] Yes, we will be monitoring [5:18:37] those, making sure any that [5:18:40] could not comply with the law [5:18:42] would not receive funding from [5:18:43] the county and that in turn [5:18:45] would potentially allow those [5:18:47] funds to be reallocated. [5:18:48] >>commissioner bermudez: I [5:18:53] wanted to be clear we have to [5:18:55] follow in my opinion after [5:18:56] follow-up whatever the state [5:18:58] says, is not going to be a good [5:19:00] thing for us and I want to be [5:19:01] clear on this one I agree with [5:19:04] the county attorney's office [5:19:06] interpretation but on overtime [5:19:08] questions there's significant [5:19:09] overtime in fire and [5:19:10] corrections. [5:19:12] There's also overtime in some [5:19:13] constitutionalist those three [5:19:15] and even in the collective, do [5:19:17] we have a clear number of the [5:19:20] amount overtime and overtime [5:19:22] number. [5:19:23] And to give you a simple [5:19:29] follow-up do we expect these [5:19:45] overtime numbers to continue to [5:19:45] grow? [5:19:48] >> commissioner, I don't expect [5:19:49] continued growth but one thing [5:19:51] to understand, some of this [5:19:53] overtime is built into our [5:19:55] collective bargaining [5:19:55] agreements. [5:19:57] It cannot get to zero. [5:19:57] here [5:19:59] are many provisions in the [5:20:00] agreement where they have a [5:20:02] minimum number of hours if they [5:20:04] do certain things and that's [5:20:05] normal course of business and [5:20:07] when you add to that we have a [5:20:09] very significant shortage [5:20:11] countywide of professional [5:20:12] drivers, we have a constant [5:20:14] training program where we are [5:20:15] hiring drivers, training them [5:20:17] to drive our bosses, all our [5:20:19] heavy equipment and we are [5:20:21] paying overtime because we are [5:20:22] always short a driver so [5:20:24] there's always currently a [5:20:25] demand on the drivers we have [5:20:28] so that pushes overtime [5:20:29] excessively. [5:20:30] >>mayor cava: I'd like to add [5:20:32] for example in corrections [5:20:34] where we saw a major problem a [5:20:36] few years back adjusted [5:20:36] salaries. [5:20:38] Did an aggressive hiring effort [5:20:40] and significantly reduced [5:20:41] overtime. [5:20:42] And. [5:20:44] >>commissioner bermudez: one of [5:20:45] the ways overtime could be [5:20:47] reduced is by sometimes because [5:20:49] you got to compare how much [5:20:51] does it cost to fill the open [5:20:53] position when I'm paying extra [5:20:55] because I'm not filling this [5:20:55] position. [5:20:57] That's kind of the clarity I [5:20:59] think from my perspective, I [5:21:00] can't speak for my colleagues I [5:21:02] think is beneficial that when [5:21:05] we look at a budget, [5:21:07] >>mayor cava: would you like us [5:21:09] to get history on the [5:21:10] departments that have [5:21:12] particular overtime as to what [5:21:14] we've done to address the [5:21:15] overtime concerns. [5:21:17] >>commissioner bermudez: you're [5:21:19] right on point, hiring somebody [5:21:20] sometimes is better than [5:21:22] continuing to pay more overtime [5:21:23] and better for morale. [5:21:30] And I think it's you know, [5:21:32] overtime reduction plan being [5:21:36] something that is cost savings [5:21:38] I would agree would be a [5:21:39] wonderful thing but the proof [5:21:40] is in the pudding. [5:21:42] Even though next to [5:21:44] commissioner gilbert you've got [5:21:46] me a little pudding which is [5:21:47] good. [5:21:48] But the proof is in the pudding [5:21:50] and I think that's something [5:21:51] from my perspective I went to [5:21:59] look at. [5:22:01] And I guess maybe in particular [5:22:03] in corrections because I know [5:22:04] there's legally mandated [5:22:05] staffing requirements. [5:22:07] I'm assuming we are maintaining [5:22:09] all those numbers. [5:22:16] Do you have an exact amount if [5:22:18] there's any, is there a magic [5:22:21] number overtime to maintain the [5:22:22] legally mandated staffing post [5:22:24] and inmate supervision in [5:22:25] corrections? [5:22:26] >>mayor cava: we can get you [5:22:29] more details but it would be [5:22:31] good for us to provide you more [5:22:33] information but I want you to [5:22:39] remember we were under federal [5:22:40] supervision and to solve that [5:22:42] problem which some of it was as [5:22:44] a result of being understaffed [5:22:45] we had to look at our salaries, [5:22:50] are hiring bonuses. [5:22:52] We did extensive recruitment [5:22:54] and we were able to bring [5:22:55] additional staff and now we are [5:22:57] not having such a problem [5:22:58] hiring. [5:22:59] Over time however in the [5:23:00] corrections system is now the [5:23:02] result of the very large [5:23:02] population. [5:23:06] We are at 5200 inmates which is [5:23:12] really way beyond what we would [5:23:13] prefer to manage. [5:23:15] We are managing it but we have [5:23:24] to work with our entire law [5:23:25] enforcement and courts and [5:23:27] public defender and estate [5:23:29] attorneys to resolve some of [5:23:30] those issues and we are [5:23:32] planning to convene to discuss [5:23:33] to see how we can resolve some [5:23:35] of the bottlenecks. [5:23:36] >>commissioner bermudez: I [5:23:38] think we are all happy we are [5:23:40] out of the federal mandate and [5:23:41] you guys did a good job trying [5:23:43] to get us out of there and did [5:23:49] it actually, your whole team [5:23:51] but I think it's an issue we [5:23:52] need to look at. [5:23:52] N the [5:23:54] illegal dumping, I share, [5:23:55] senator garcia and I know the [5:23:57] pain we have in an area we [5:24:02] share and commissioner bastien [5:24:04] has a problem in her district [5:24:06] and there's a number of others [5:24:08] with problems in their district [5:24:08] also. [5:24:10] The only thing I'd like to get [5:24:12] is, and I think the answer to [5:24:13] one of my questions has been [5:24:14] answered. [5:24:15] There were eight illegal [5:24:17] dumping cruise and we will [5:24:18] reduce that to 4. [5:24:19] We are tracking the complaints [5:24:25] all along? [5:24:26] One of the problems we have in [5:24:28] our district one at least [5:24:29] between senator garcia and [5:24:31] mine, one of the problems is [5:24:33] once you cite them for illegal [5:24:38] dumping MAY come back again. [5:24:40] And I think it's not even a [5:24:41] matter of the time if it's a [5:24:49] three day cleanup or a dumping [5:24:50] as in tons collected. [5:24:52] Are we reducing illegal [5:24:52] dumping? [5:24:54] In the end that has to be our [5:24:54] goal. [5:25:01] and I want to say the solid [5:25:03] waste department, she's done a [5:25:04] fantastic job. [5:25:06] She knows I can sometimes be a [5:25:14] harsh critic with tough [5:25:15] questions but I give her a line [5:25:18] of credit because she's been [5:25:20] balancing and as I saw today to [5:25:21] a certain extent I agree with [5:25:23] some of the employees that [5:25:24] spoke today and I think she has [5:25:26] done, daniel has done a [5:25:27] fantastic job but I would like [5:25:29] moving forward if we could get [5:25:31] this illegal dumping issue [5:25:33] reported by district, showing [5:25:35] complaints received, sites [5:25:37] clean, you might have this [5:25:37] already. [5:25:39] I can give you a list of [5:25:40] things, not for tonight because [5:25:42] if not we will be here until [5:25:44] whenever it's something I would [5:25:45] like to note before the second [5:25:51] budget hearing. [5:25:53] Those are most of my questions [5:25:54] and the other ones I will [5:25:56] reserved for hopefully the [5:25:57] meetings we have between now [5:25:59] and the second real I will tell [5:26:05] you look, and I know it's tough [5:26:07] but we went to the [5:26:08] constitutional officers. [5:26:10] It makes it much more difficult [5:26:12] because everybody's got their [5:26:13] point of view. [5:26:15] But to me, I do share the [5:26:21] CHAIRMAN's concern on I believe [5:26:22] that the security of the [5:26:23] community is number one. [5:26:25] That's something I feel very [5:26:26] strongly about. [5:26:34] I do believe the infrastructure [5:26:35] is important. [5:26:37] And I want to say something [5:26:39] because today we will talk [5:26:40] about our own districts which [5:26:42] is fine and I have a couple [5:26:44] things I will mention when we [5:26:46] have motions to talk about the [5:26:48] district but we've got to stop [5:26:52] assuming that the impact in one [5:26:53] district is not representative [5:26:55] of how the community perceives [5:26:57] the community as a whole [5:26:59] somewhere else and very I've [5:27:01] explained that because it's the [5:27:02] case, nobody makes this [5:27:03] distinction. [5:27:09] When there isn't a real road [5:27:10] fix in district 2 for example, [5:27:12] it's still impacts me, but [5:27:13] there's not one in district 12 [5:27:15] it impacts them, that's not the [5:27:17] way people perceive it so I [5:27:19] want to make sure as we move [5:27:21] forward because this is a [5:27:22] budget as a whole, we have our [5:27:24] own interests but we have to [5:27:26] remember we are in this [5:27:27] together whether it's a [5:27:29] district that has no cities [5:27:37] like your district MR. CHAIRMAN [5:27:39] or commissioner gonzales [5:27:41] district or a district that is [5:27:42] all cities like some [5:27:44] individuals have here, not me [5:27:45] because I have an [5:27:47] unincorporated area but we are [5:27:48] all in this together with I [5:27:50] thank you, it's a tough time [5:27:51] and I think you know, now I'm [5:27:53] sad he's going to congress [5:27:54] because he's right. [5:27:55] E've got [5:27:57] to look at these things, look [5:27:58] in the mirror and say these are [5:28:00] tough decisions to make. [5:28:01] But that would happen to a [5:28:02] family. [5:28:04] It would have into a business [5:28:06] trip it would happen even to [5:28:07] some sports teams. [5:28:09] And you have to look at it and [5:28:10] say what are we going to do? [5:28:17] There is a price, there is a [5:28:17] price. [5:28:18] For good government. [5:28:20] There is a price for quality of [5:28:21] life. [5:28:23] the question that the 13 of us [5:28:28] and administration have been [5:28:30] tasked with is what is the best [5:28:31] way to do that to rid the [5:28:32] people that come here rightly [5:28:34] so are advocating for their [5:28:34] interests. [5:28:38] I love culture. [5:28:52] I love the fact that there was [5:28:54] lilo cruised at a play in the [5:28:55] westchester theater but the [5:28:57] reality is we've got to figure [5:28:58] out are these things making [5:29:00] money or not making money, are [5:29:02] we subsidizing it a certain [5:29:04] amount or not subsidizing it. [5:29:05] O we have to figure out [5:29:06] another way to do it. [5:29:08] I think there's a lot of work [5:29:10] to be done between now and the [5:29:11] second round, that is a good [5:29:12] start really having said that I [5:29:14] will tell you moving forward [5:29:16] this is not an mayor for you [5:29:18] and the administration, I think [5:29:20] this is a full year tasked [5:29:21] always with the numbers we've [5:29:23] been presented the next 3 to 4 [5:29:25] years and it always should be [5:29:26] too be honest yet you have [5:29:28] budget amendments anyway, [5:29:29] that's natural so I think we [5:29:31] are going to have to if [5:29:32] depending what happens with [5:29:34] that electorate in NOVEMBER we [5:29:36] are just going to be right back [5:29:39] here, we are going to have to [5:29:41] do what commissioner gilbert [5:29:42] said. [5:29:43] We're going to have to face [5:29:45] ourselves and say somebody's [5:29:49] got to pay the pied piper, no [5:29:50] pun intended. [5:29:59] So we have to really and I know [5:30:00] commissioner lopez has seen [5:30:02] this at the state, I know he [5:30:04] talks about tallahassee, [5:30:06] everybody has to face these and [5:30:08] it just at local government [5:30:10] where the rubber meets the road [5:30:11] where they can yell at you [5:30:16] about the public's, it becomes [5:30:18] a little bit more difficult. [5:30:19] O thank you for the work you [5:30:30] put in, I hope we can get [5:30:30] answers. [5:30:32] I believe this is even no [5:30:33] matter what votes we take I'm [5:30:36] sure some will be definitely [5:30:37] indicative of the report where [5:30:38] we're going. [5:30:40] I just want to be clear that [5:30:41] from my perspective yes, [5:30:43] security infrastructure and yes [5:30:45] parks and quality of life are [5:30:45] important. [5:30:48] They are again commissioner [5:30:49] gilbert, I don't know why I [5:30:51] keep quoting him but he's been [5:30:51] right. [5:30:53] A visit to a park for a kid is [5:30:55] almost as important that the [5:30:57] fact that a firefighter could [5:31:00] be there or in my case that [5:31:02] the, our great firefighters and [5:31:04] emergency team are there when [5:31:04] it counts. [5:31:06] And you can save lives. [5:31:09] So truthfully and sometimes we [5:31:19] don't realize that and I don't [5:31:20] know if the general public [5:31:22] because nobody wants higher [5:31:23] taxes, very few people want [5:31:24] higher taxes. [5:31:26] It's like the deathknell for [5:31:27] forget about any politician, [5:31:30] you can't even, we're having a [5:31:31] dispute and I'm going to say [5:31:33] this because the sheriff is [5:31:33] here. [5:31:35] I don't have a problem with [5:31:35] flock cameras. [5:31:37] I have a problem with somebody [5:31:43] abusing it and that's a process [5:31:45] for the sheriff and her [5:31:46] leadership to say you can't do [5:31:47] that. [5:31:50] But you know how many bad guys [5:31:50] caught? [5:31:50] A lot. [5:31:52] i can tell you even when we [5:31:55] started in doral which is a [5:32:02] place where there's a lot of [5:32:04] commercial, a lot of commercial [5:32:05] thievery going on. [5:32:06] The scammers helped. [5:32:09] Now, it's become a midterm [5:32:10] issue, everybody wants to make [5:32:12] it a midterm issue, that's [5:32:14] great for the national [5:32:16] elections but truthfully I care [5:32:17] more about security. [5:32:19] And by the way as my chief of [5:32:21] staff is want to say we've got [5:32:22] cameras everywhere. [5:32:22] Get some [5:32:24] facets me all the time with [5:32:25] this new thing we created by [5:32:27] the schools there's not even a [5:32:29] school site you get a ticket. [5:32:32] And as she says there's a [5:32:33] reason why the tag is on the [5:32:35] outside of the car not the [5:32:35] inside. [5:32:40] So truthfully let's, I'm giving [5:32:40] marsha credit. [5:32:42] She is the one that came out [5:32:43] and says it truthfully. [5:32:46] And there's a reason why [5:32:48] there's a bunch of guys on [5:33:01] amazon trying to block them but [5:33:03] the problem is we are losing [5:33:05] common sense because we are [5:33:06] making decisions based on what [5:33:08] is the political whim of the [5:33:10] moment and in this body I'd [5:33:11] expect us to make decisions in [5:33:12] the long run. [5:33:14] Medium and long run not just [5:33:15] the easy ones and we're [5:33:17] partially on this problem [5:33:19] today, not a problem, we are in [5:33:20] this situation because [5:33:24] decisions were made that maybe [5:33:26] assumed, made assumptions, you [5:33:27] said it so well. [5:33:28] You said the word assumption [5:33:30] and you know what happens when [5:33:31] we assume. [5:33:32] The bottom line is thank you [5:33:34] but I have a lot more questions [5:33:36] but I'll reserve some for [5:33:38] speaking in private and with my [5:33:44] colleagues MR. CHAIRMAN I tend [5:33:46] to have those same 4 issues. [5:33:48] Those four things as the [5:33:49] primary concerns across the [5:33:51] county by the way and I want to [5:33:53] stress to all of you please [5:33:53] nobody. [5:33:55] I know when we are in an [5:33:56] election it's important but [5:34:03] after that, nobody knows. [5:34:05] They don't distinguish between [5:34:06] you know, there might be a [5:34:08] neighbor that says I'm going to [5:34:15] go to the beach but they see us [5:34:16] collectively. [5:34:18] They don't see us individually. [5:34:20] Sometimes as politicians we get [5:34:21] so excited because it's like [5:34:23] inside baseball but please when [5:34:25] we make these decisions let's [5:34:26] take that into account. [5:34:28] It's about the whole county. [5:34:36] Not just one district. [5:34:38] >>chair: I'm going to jump to [5:34:39] commissioner from district 5, [5:34:46] you are recognized. [5:34:47] >>commissioner lopez: district [5:34:49] 5 is unique because the only [5:34:54] area of my district, [5:35:00] >> wait a minute, move that to [5:35:01] district 12, it's in a lawsuit, [5:35:06] don't worry about it. [5:35:08] >>commissioner lopez: I thought [5:35:09] you would find that interesting [5:35:11] so the vast majority of my [5:35:12] district is divided between the [5:35:14] city of miami and miami beach [5:35:15] and it's important that you [5:35:17] recognize because we've split [5:35:18] the mainland from the beaches [5:35:21] and it represents a community [5:35:37] of very differing economic [5:35:37] conditions. [5:35:39] I have some of the poorest [5:35:41] neighborhoods and some of the [5:35:43] wealthiest neighborhoods and [5:35:44] everything in between so [5:35:46] striking a balance for me is [5:35:47] looking at ways in which I have [5:35:49] any jurisdiction in that [5:35:50] district. [5:35:52] I'll start out clearly by miami [5:35:52] beach. [5:35:54] We together my colleagues have [5:35:55] jurisdiction over the beaches. [5:35:57] And if you look at miami beach, [5:35:59] one of the biggest issues today [5:36:06] is the issue of sargassum and [5:36:08] we have a contract for a vendor [5:36:10] to pick up the sargassum at 4 [5:36:12] critical points that have been [5:36:13] identified by dep and the rest [5:36:15] of it that comes to the beaches [5:36:18] is minced by our beach [5:36:18] operations. [5:36:22] And unfortunately we've had the [5:36:29] largest, we had 9000 tons of [5:36:31] sargassum in JULY and in AUGUST [5:36:34] we had almost 7500 tons. [5:36:36] The current beach operations is [5:36:38] not cutting it and it's not [5:36:40] only impacting the residents [5:36:45] that live amongst the beaches [5:36:47] in my district because they [5:36:49] can't open their doors because [5:36:54] of the smell. [5:36:56] They can't enjoy the beach [5:36:57] because it's not only in the [5:36:59] water, it's also on the beach [5:37:01] and it's complicated by the [5:37:02] fact we have sea turtles during [5:37:04] this time we can't be raking [5:37:06] and mincing while they are [5:37:07] doing what they need to be [5:37:08] doing to harvest. [5:37:11] So I think we have to look, [5:37:13] sometimes it's difficult [5:37:14] because if you're not [5:37:16] experiencing this in your [5:37:17] district you don't know about [5:37:25] it but it's impacting our [5:37:25] tourism. [5:37:27] So I need to see in this [5:37:28] budget, I met with beach [5:37:30] operations and I was grateful [5:37:31] they were able to tell me that [5:37:34] if they had more equipment they [5:37:35] could minced more so that means [5:37:37] we would be able to get more of [5:37:39] the sargassum off the beaches [5:37:41] quickly and dispose of it [5:37:41] properly. [5:37:43] That's one of the biggest [5:37:49] issues I'm facing on the beach [5:37:51] and I know my colleague [5:37:53] commissioner steinberg is [5:37:54] facing the same situation so [5:37:56] you MAY not be talking about [5:37:57] that but that's all our [5:37:58] residents on the beach are [5:38:00] talking about particularly in [5:38:01] mid beach where we have a [5:38:03] critical crisis of this. [5:38:05] I also have few single-family [5:38:05] homes. [5:38:07] I have 825 condo associations [5:38:09] in my district and for them the [5:38:17] recertification process usually [5:38:19] brings very large special [5:38:19] assessments. [5:38:21] So I'm grateful the county has [5:38:23] what is known as that condo [5:38:24] special assessment program [5:38:26] because it's permitted people [5:38:28] who are facing very large [5:38:29] assessments to be able to apply [5:38:35] if they make up to 140% ami to [5:38:37] be able to take out an interest [5:38:38] free loan up to $50,000 which [5:38:40] will help keep many of the [5:38:41] people especially retirees in [5:38:43] their unit while they complete [5:38:44] the assessment process so [5:38:46] that's been a huge issue for us [5:38:48] and we hope we can increase [5:38:50] that because that fund has been [5:38:51] incredibly successful in [5:38:53] keeping people in their homes. [5:38:55] I also want to discuss, first [5:38:57] of all I'd like to thank our [5:38:59] police unions, the pba, fire [5:39:00] unions more importantly in the [5:39:02] last couple of days I've been [5:39:11] working with the local 199 and [5:39:12] 32 and they brought to my [5:39:14] attention because it never [5:39:15] ceases to amaze me how quickly [5:39:24] we try to kind of fill a budget [5:39:25] gap by getting rid of our [5:39:27] workers, our essential workers [5:39:29] and when I look at the role of [5:39:30] government I think it's [5:39:32] important we understand first [5:39:34] priorities we have should be [5:39:35] providing essential services, [5:39:37] police, fire, water and sewer, [5:39:39] solid waste, transportation so [5:39:43] it doesn't make sense I want to [5:39:45] add a time when so many of our [5:39:47] residents are facing such an [5:39:59] affordability crisis that the [5:40:00] solution would be too put even [5:40:02] more people out of work who [5:40:03] have mortgages, who have [5:40:05] families to support so I will [5:40:07] urge the administration please [5:40:09] to find ways in which we find [5:40:10] savings somewhere else. [5:40:12] Certainly the unions are [5:40:14] concerned but management is [5:40:15] making lots of money and they [5:40:17] have expressed they need to see [5:40:19] some parity so that their [5:40:20] workers are not put out in the [5:40:29] street but in fact I think can [5:40:31] you well imagine what residents [5:40:33] would do if there are solid [5:40:34] waste is not picked up. [5:40:36] Think of the anarchy in the [5:40:37] streets so to me that's one of [5:40:39] the most important things we [5:40:48] can address and I know the [5:40:50] mayor is committed to looking [5:40:51] at ways in which to do so. [5:40:53] The other thing that is [5:40:54] important in my district, I [5:40:56] have over 70 senior buildings [5:40:57] and every time I go to visit [5:40:59] the seniors their biggest [5:41:00] complaint is the bus routes. [5:41:01] It really is. [5:41:03] If you think seniors have the [5:41:04] ability to get around without a [5:41:06] boss, you are sadly mistaken at [5:41:08] least in district 5 unit they [5:41:09] use it to go to the doctors, [5:41:11] the store, they use it to visit [5:41:13] their families and currently [5:41:14] there are complaints who will [5:41:16] imagine what will happen if in [5:41:20] my district there are 33 bus [5:41:21] routes, 2 are being eliminated, [5:41:23] 25 are suffering reductions in [5:41:25] five will remain the same and [5:41:27] I'm so grateful to the mayor [5:41:29] and her leadership team and [5:41:34] director miller spent a great [5:41:36] deal of time with me talking [5:41:37] about this already. [5:41:37] He's [5:41:39] committed to going out into my [5:41:40] district to talk to people who [5:41:42] MAY not understand first of all [5:41:43] the bus routes but also that [5:42:02] they can share what they are [5:42:04] experiencing currently with [5:42:06] their bus routes and what would [5:42:08] happen if they had any further [5:42:09] reductions so we look forward [5:42:11] to hosting town hall meetings [5:42:13] in district 5 to discuss this [5:42:15] issue that is important but [5:42:17] it's not only important to [5:42:17] seniors. [5:42:19] I have people that work, people [5:42:21] think district 5 is somehow [5:42:21] immune. [5:42:23] I want you to know how many [5:42:25] people from your districts come [5:42:27] to work in district 5. A [5:42:28] financial district is located [5:42:30] in district 5, parts of [5:42:31] downtown are in district 5 and [5:42:33] the entire hospitality district [5:42:35] of miami beach is in district 5 [5:42:36] in south beach. [5:42:38] They are using not only the bus [5:42:40] routes to get to work, they're [5:42:41] using the metrorail and metro [5:42:42] mover. [5:42:44] So it's not just being used by [5:42:45] wealthy people, it's being used [5:42:47] by everyday workers traveling [5:42:49] from all of your districts to [5:42:51] come into my district to work. [5:42:54] So I think it's important as [5:42:56] one of the largest complaints [5:42:58] we get is the metro mover and [5:43:00] metrorail and all its ancillary [5:43:02] services like the elevators and [5:43:04] escalators are often not [5:43:05] functioning that is creating a [5:43:07] problem for people who need to [5:43:08] get to work on time, get to [5:43:10] school on time and get to [5:43:12] doctors appointments on time [5:43:13] though I hope we will continue [5:43:15] to invest in the metro mover [5:43:16] because in my district is one [5:43:19] of the most important forms of [5:43:20] transportation that not only [5:43:23] the residents of district 5 use [5:43:24] but all your residents [5:43:26] traveling and working in my [5:43:27] district. [5:43:36] I also have experienced for the [5:43:38] first time I'm seeing elderly [5:43:39] people on fixed incomes with [5:43:40] food and securities. [5:43:42] I am bringing food every time I [5:43:44] go into a senior center, I'm [5:43:51] doing more food distributions [5:43:53] and I think the funding of ceos [5:43:55] is such an important part of my [5:43:55] district. [5:43:57] I have one senior center in [5:43:59] district 5 on miami beach and [5:44:00] that is jewish community [5:44:02] services who every day is [5:44:04] feeding elderly people and [5:44:06] providing entertainment they [5:44:08] need and socialization so thank [5:44:10] you for making sure they have [5:44:12] what they need to continue to [5:44:13] serve the elderly. [5:44:14] I also want to talk a little [5:44:16] bit about bde I bill, the [5:44:17] famous senate bill 1134 and as [5:44:19] you know I've somewhat taken a [5:44:21] leadership on this commission [5:44:22] to try to figure out ways in [5:44:24] which we are going to address [5:44:26] this we had it when I look at [5:44:27] the cbo list I already can tell [5:44:35] by glancing at it without going [5:44:36] into much detail about each of [5:44:38] the cbo programs and activities [5:44:40] that some of them will run [5:44:42] afoul to this particular bill. [5:44:43] So I talked with the mayor [5:44:45] about it, talked to the county [5:44:47] attorney's office about it and [5:44:50] it's incumbent upon us to be [5:44:51] fair. [5:44:52] When people see we are [5:44:53] allocating funds to them they [5:44:55] believe they are getting that [5:44:57] funding for an entire fiscal [5:44:58] year senate bill 1134 takes [5:45:00] effect JANUARY 1 so I think the [5:45:02] sooner we can identify those [5:45:04] agencies that we know for sure [5:45:07] will not be able to be funded, [5:45:12] we should at least start [5:45:14] telling them because what will [5:45:15] happen is many organizations [5:45:18] will hire people, they will [5:45:19] have new programs and cometh [5:45:25] JANUARY 1 you have to tell them [5:45:27] you're not able to have this [5:45:28] money thanks to senate bill [5:45:30] 1134 so to be fair to those [5:45:31] cbo's doing much of the work I [5:45:33] think we have to get to work [5:45:34] quickly because there will be [5:45:38] those organizations that in [5:45:39] fact are clear of this bill and [5:45:41] then there will be those we [5:45:42] know absolutely run afoul and [5:45:50] those in the gray. [5:45:52] We have to start making [5:45:53] decisions because the cbo's [5:45:55] have to make decisions as well [5:45:57] as those who are serving our [5:45:59] residents today if they will [5:46:00] not be able to be funded then [5:46:01] what? [5:46:02] That's going to be something we [5:46:04] will need to look at as we move [5:46:05] forward. [5:46:07] And lastly if there's one thing [5:46:12] we are all facing it's an [5:46:13] affordability crisis with [5:46:15] housing and I'm so grateful to [5:46:17] the leadership of commissioner [5:46:26] bastien as our CHAIRMAN Of the [5:46:27] housing community. [5:46:29] she is leading this with her [5:46:31] initiatives on ami but we know [5:46:33] we have an affordable housing [5:46:34] trust fund, I don't think we [5:46:36] should be reading it to balance [5:46:38] the budget, the affordable [5:46:39] housing trust fund be [5:46:40] increased. [5:46:42] We need to find ways to provide [5:46:44] safe sustainable and affordable [5:46:45] housing for everyone that lives [5:46:47] and works in this community and [5:46:49] we have to look at solutions [5:46:50] for that and lastly as [5:46:52] commissioner bermudez said I [5:46:54] have extraordinary experience [5:46:56] in housing process which is 10 [5:46:58] times our budget, maybe 20 and [5:46:59] the way this budget process [5:47:02] works in my opinion probably [5:47:03] should be improved. [5:47:03] F in fact [5:47:05] the constitutional amendment we [5:47:12] are facing does in fact pass we [5:47:14] will have to start budgeting [5:47:16] much sooner rather than later [5:47:18] and it's unfortunate because [5:47:21] what commissioner gilbert said [5:47:22] today is that we all enjoy a [5:47:24] quality of life that is funded [5:47:28] currently but what we collect [5:47:29] in property taxes. [5:47:31] If there's going to be such a [5:47:33] severe reduction we will have [5:47:35] to make some very hard choices [5:47:37] here and I believe that will, [5:47:42] that requires us to begin [5:47:43] budgeting much sooner so that [5:47:47] we know what we have to do and [5:47:49] what services MAY or MAY not [5:47:54] have to be eliminated but I [5:47:55] believe it will be a good [5:47:57] exercise for this commission to [5:47:59] start setting priorities and I [5:48:01] don't think we should wait [5:48:03] until JULY to get the mayor's [5:48:04] budget, we have to start sooner [5:48:06] rather than later so thank you [5:48:10] MR. CHAIRMAN. [5:48:12] I'd like to thank the mayor or [5:48:14] leadership team, constitutional [5:48:16] officers and our public safety [5:48:22] first responders, thank you so [5:48:24] much and to the residents that [5:48:25] came out tonight, if you know [5:48:27] me you know every voice matters [5:48:29] and for those of you that live [5:48:30] in my district thank you so [5:48:32] much, for those of you watching [5:48:34] from home thank you. [5:48:35] Our office is always available [5:48:37] to hear what you think about [5:48:39] this budget as we move forward [5:48:41] into our final budget hearings. [5:48:43] >>chair: commissioner from [5:48:45] district 11 you are recognized. [5:48:46] >>commissioner gonzalez: thank [5:48:48] you MR. Chair. I'd like to [5:48:49] start by saying I like the tone [5:48:51] of this conversation because [5:48:53] I've said in the past there are [5:48:55] things that are necessary and [5:48:56] then there's things that are [5:48:57] nice to have. [5:48:59] The primary function of [5:49:00] government is essential [5:49:06] services. [5:49:06] And then some. [5:49:08] So I submitted some questions [5:49:10] to the administration so I [5:49:20] won't ask them now for kionne's [5:49:22] sake and all of her sake but [5:49:24] the administration has already [5:49:25] assured me they are working on [5:49:27] the answers that I'll have them [5:49:29] by the end of the week. [5:49:30] >>mayor cava: through the [5:49:32] chair, you will have those by [5:49:35] the end of the evening, sir. [5:49:37] >>commissioner gonzalez: I [5:49:37] appreciate it. [5:49:39] I was highly critical of last [5:49:40] year's budget. [5:49:41] Especially the process. [5:49:48] This summer, when I met with [5:49:50] the mayor for our first meeting [5:49:52] and you said I could say this. [5:49:59] You said I've become more of a [5:50:01] fiscal conservative and I [5:50:02] assure you that an mayor we are [5:50:05] going to help you get there. [5:50:11] Wise 305 is a good start. [5:50:16] After last year's discussions [5:50:17] the administration took [5:50:20] vacancies and realized those [5:50:20] savings. [5:50:23] Ray, I see you. [5:50:27] Carla denise, I know you're [5:50:27] trying. [5:50:30] I see the willingness. [5:50:31] I see it. [5:50:35] But we can together and we must [5:50:38] do more. [5:50:42] Very respectfully, as of now I [5:50:44] have a philosophical [5:50:51] disagreement with the direction [5:50:53] of proposed budget is taking [5:50:53] right now. [5:50:55] Especially with the top three [5:50:56] issues at I've heard today a [5:50:57] lot of people care about and [5:51:07] what I'm hearing on the [5:51:07] streets. [5:51:09] See, this is what folks are [5:51:12] telling me when I go to publix [5:51:15] or folks that call my office. [5:51:17] They're saying the top three [5:51:20] priorities now are public [5:51:23] safety, endless traffic and the [5:51:31] high cost of living. [5:51:33] I'm worried about how this [5:51:34] budget treats each and every [5:51:36] one of these points so the [5:51:38] first and highest duty of [5:51:39] government as has been said by [5:51:41] the chair and the mayor is [5:51:51] public safety. [5:51:53] Period, full stop. [5:51:54] Everything else flows from [5:51:55] there. [5:51:56] When our children play in the [5:51:58] streets and in our parks, when [5:52:00] our spouses, parents, friends [5:52:02] drive on our streets, and [5:52:03] businesses are creating jobs, [5:52:05] when our cbo's go out to help [5:52:06] the community, when tourists [5:52:08] visit our beaches and [5:52:09] amenities, when we are proud to [5:52:11] host major events, when [5:52:12] investment flows into [5:52:14] miami-dade county, it all [5:52:19] happens because we are kept [5:52:19] safe. [5:52:21] The sheriff is asking for the [5:52:23] resources that are needed to [5:52:25] carry out this paramount [5:52:29] mission that miami-dade county [5:52:30] has for their residents. [5:52:33] To recruit and retain deputies [5:52:40] we are losing to better paying [5:52:41] jurisdictions. [5:52:42] Now, we've seen with [5:52:44] corrections what happens when [5:52:48] we don't have enough men and [5:52:50] women that are willing to risk [5:52:52] their lives to keep people [5:52:52] safe. [5:52:54] She's asking to improve [5:52:57] facilities that many of us on [5:53:01] this day us have seen are [5:53:01] outdated. [5:53:03] To bring resources closer to [5:53:04] the communities that need them [5:53:13] as commissioner regalado [5:53:15] pointed out just this week. [5:53:16] Ust now I learned one of our [5:53:18] deputies was struck by [5:53:19] lightning today. [5:53:21] We are all praying for a speedy [5:53:23] recovery and for his family but [5:53:25] folks, when you were coming [5:53:28] upstairs you saw black shirts. [5:53:28] On stands. [5:53:32] Hose black shirts [5:53:33] downstairs, these aren't just [5:53:36] empty reminders. [5:53:38] Each one of those shirts [5:53:39] represents a body, a soul that [5:53:44] was lost defending all of us [5:53:46] and keeping us safe. [5:53:51] Just this past tuesday we named [5:53:52] to streets after fallen [5:53:52] officers. [5:53:56] These men paid the ultimate [5:53:57] price. [5:54:02] And I'm willing to bet [5:54:03] everything that the green [5:54:05] shirted men and women you saw [5:54:07] earlier and tanned shirted [5:54:09] folks you see in the front and [5:54:12] in the back, all of them would [5:54:15] do the same thing. [5:54:17] Because that's what being a [5:54:30] sheriff's deputy is all about. [5:54:32] We must do everything to make [5:54:33] sure that these brave men and [5:54:35] women who wear the badge have [5:54:37] everything they need to face [5:54:38] danger and keep us all safe. [5:54:40] This is why I stress the [5:54:41] sheriff must be fully funded. [5:54:44] I know the administration is [5:54:45] working with the sheriff, we [5:54:47] are all going to roll up our [5:54:49] sleeves and make sure we can [5:54:50] get there and I expect the [5:54:52] issue to be resolved by the [5:54:58] next budget hearing. [5:55:00] Let's talk about traffic. [5:55:02] Raffic is especially bad in [5:55:04] west kendall, in south dade [5:55:05] county in the southwest but [5:55:07] it's a countywide issue. [5:55:09] In 2002 voters of this county [5:55:11] taxed themselves to expand [5:55:11] transit. [5:55:15] These resources became part of [5:55:17] the funding strategy for the [5:55:18] smart plan. [5:55:20] Yet we learned the smart plan [5:55:27] is in jeopardy and I quote from [5:55:28] a MAY memo from the [5:55:29] administration, the remaining [5:55:31] corridors of the smart program [5:55:33] cannot be implemented under the [5:55:36] current financial trajectory. [5:55:37] That's a cold dose of reality, [5:55:39] ladies and gentlemen. [5:55:41] That is why I'm greatly worried [5:55:43] this budget takes roughly 89 [5:55:52] million in tid funds, tid funds [5:55:54] to plug the hole in the [5:55:54] department. [5:55:56] The herald called this the [5:56:06] latest sign miami-dade leaders [5:56:07] are moving away from efforts to [5:56:09] build new transit projects as [5:56:11] they scrambled to keep existing [5:56:13] operations afloat, that's from [5:56:14] the miami herald. [5:56:17] I want to know how this effort [5:56:19] is going to affect the north [5:56:21] corridor, a longtime promise [5:56:23] made to the residence of the [5:56:25] northern part of the county or [5:56:27] northeast corridor, the kendall [5:56:29] corridor is the least advanced. [5:56:31] Meanwhile there are efforts to [5:56:33] intensify housing, density [5:56:35] along kendall drive because [5:56:37] it's supposed to be part of the [5:56:40] smart corridor. [5:56:42] We can't increase density [5:56:44] without increasing mobility. [5:56:46] It doesn't make sense, it's [5:56:49] just not smart and we can't [5:56:51] increase mobility when we have [5:56:53] a department that's [5:56:57] structurally unsound. [5:56:59] As one of my colleagues so [5:57:01] eloquently put it not too long [5:57:11] ago there is a crash coming. [5:57:12] Dtpw is broken. [5:57:14] I cannot continue assuming that [5:57:16] it's going to keep operating in [5:57:22] the same way. [5:57:24] Some tough decisions need to be [5:57:26] made by this body. [5:57:30] And it's not increasing the gas [5:57:30] tax. [5:57:32] This is going to require [5:57:34] operational changes, folks and [5:57:35] they are not going to be easy. [5:57:46] Here's one example. [5:57:48] Dtpw has a chief internal [5:57:50] affairs officer supervising [5:57:52] communications managers who [5:57:53] supervise a graphic designer [5:57:55] supervisor and a social media [5:57:56] manager will also supervise [5:57:57] others. [5:57:59] Listen, marketing is important, [5:58:07] communication is important and [5:58:09] it's important to keep people [5:58:11] into the process and keep them [5:58:13] informed, I'm not saying [5:58:14] eliminate it completely but [5:58:16] what I'm saying is do we need [5:58:18] so many managers and [5:58:18] supervisors? [5:58:20] It's just something we need to [5:58:21] think about. [5:58:23] We do have an independent [5:58:25] communications department we [5:58:31] should consider. [5:58:33] Here's something else. [5:58:35] We've seen what happens with [5:58:36] electric buses and electric [5:58:36] cars. [5:58:38] The proposed budget includes [5:58:40] the purchase of 70 vehicles at [5:58:41] 8.29 million. [5:58:43] That's a bit over 118,000 per [5:58:45] vehicle on average and I [5:58:46] understand these are not [5:58:48] necessarily 70 ordinary [5:58:49] passenger vehicles. [5:58:49] Ut are [5:58:51] there opportunities or savings? [5:58:53] Just things we need to think [5:58:56] about and work through. [5:58:58] Additionally that same fleet [5:58:59] replacement program was [5:59:01] supposed to help reduce, [5:59:06] supposed to help reduce [5:59:07] overtime. [5:59:08] The same language has been [5:59:09] included in the past two [5:59:10] budgets. [5:59:13] But overtime costs continue to [5:59:14] increase. [5:59:16] 17.1 million according to the [5:59:20] commission auditor, there's an [5:59:22] overtime reduction plan. [5:59:25] But the auditor states the plan [5:59:29] has not been finalized and and [5:59:31] the anticipated savings have [5:59:42] not yet been determined. [5:59:44] Finally, this department has a [5:59:45] supervisor with 12 directory [5:59:46] reports. [5:59:47] It's got chief inflation at the [5:59:48] top. [5:59:49] Of the directors 12 direct [5:59:51] reports, five are chief or [6:00:00] advisory titles, each managing [6:00:01] 1 to 3 people. [6:00:03] Less than half the directors [6:00:05] span is genuine operational [6:00:06] management, the rest is staff [6:00:08] and advisory. [6:00:10] I'm not saying this is not [6:00:11] necessary but what I am saying [6:00:13] is we can look at it and maybe [6:00:15] these roles can be [6:00:15] consolidated. [6:00:17] This brings me to housing. [6:00:24] Last year I was very critical [6:00:26] of the use of general funds to [6:00:27] pay for various positions. [6:00:29] This proposal will not have any [6:00:31] funding from the general fund. [6:00:32] I appreciate that. [6:00:33] Hcd is doing better with [6:00:35] section 8, especially with the [6:00:36] new program manager. [6:00:38] I don't know where nathan is [6:00:40] but I appreciate you. [6:00:42] Volume 2 page 81 in the budget [6:00:51] book states existing county [6:00:53] processes create delays that [6:00:55] impede efficient day-to-day [6:00:56] operations. [6:00:58] Something we need to ponder, or [6:01:00] other departments experiencing [6:01:02] these delays from other [6:01:02] processes? [6:01:05] The narrative states there is [6:01:09] insufficient and uncertain [6:01:10] funding by hud to support [6:01:13] existing programs and [6:01:13] operations. [6:01:15] But you are developing a public [6:01:15] awareness strategy. [6:01:19] When you have insufficient and [6:01:23] uncertain funding, I'd like to [6:01:27] better understand how a public [6:01:32] awareness campaign leads to the [6:01:33] construction of more housing [6:01:38] units because at the end of the [6:01:39] day I understand communication [6:01:41] is necessary but like a lot of [6:01:43] my colleagues on this day is [6:01:45] have said in the past what we [6:01:49] need is more housing. [6:01:51] There is a proposal to spend 2 [6:01:52] million for the eviction [6:01:54] diversion program, just like [6:02:08] last year. [6:02:10] there is no information about [6:02:11] the organizations that receive [6:02:13] funds from this program and how [6:02:15] many clients are served. [6:02:15] 'm [6:02:17] not saying it's bad, I'm not [6:02:18] saying it's good. [6:02:19] What I'm saying is I want to [6:02:21] make sure these funds go [6:02:22] towards helping residents and [6:02:24] not just outreach in the [6:02:25] administration and my [6:02:27] colleagues want to see the same [6:02:29] thing and finally this [6:02:31] department has a director and I [6:02:32] appreciate you with a deputy [6:02:34] director and five assistant [6:02:34] directors. [6:02:36] It could be top-heavy. [6:02:36] His [6:02:38] gets me to the larger [6:02:39] structural issue. [6:02:40] I've already said wise 305 is a [6:02:41] good start. [6:02:43] Last year we saw departmental [6:02:43] mergers. [6:02:44] It saved some money, maybe we [6:02:46] can consolidate more. [6:02:51] We should wherever that's [6:02:52] possible. [6:02:54] And I'm happy to help. [6:02:55] Several departments have [6:02:58] duplicated support functions. [6:03:00] Can some of these be [6:03:03] centralized, things we can ask. [6:03:05] We switch healthcare providers [6:03:07] and were promised 40+ million [6:03:08] in savings. [6:03:09] Here are these [6:03:22] savings reflected? [6:03:24] It's something we need to [6:03:26] really really understand. [6:03:28] Finally this government [6:03:29] structure needs to change. [6:03:31] P oid is 22% managerial with [6:03:31] eight layers. [6:03:33] Rer is 20% managerial with nine [6:03:35] layers, wasd is 27% with 13 [6:03:35] layers. [6:03:53] Structurally, there could be a [6:03:54] tall hierarchy. [6:03:55] It elevates costs through [6:03:57] uneven managerial identity. [6:03:59] This is why I will be working [6:04:01] to have an independent firm [6:04:03] conduct a comprehensive [6:04:04] organizational efficiency [6:04:05] review. [6:04:06] And we're going to do it with [6:04:07] the private sector. [6:04:09] I will end with this. [6:04:09] Here's [6:04:12] not a single industry and [6:04:13] commissioner garcia pointed [6:04:15] this out earlier, not a single [6:04:16] industry that has not been [6:04:18] disrupted by innovation and ai. [6:04:21] Lawyers, doctors, teachers, [6:04:34] engineers, bankers, you name [6:04:34] it. [6:04:36] Everyone has had to embrace the [6:04:37] change of ai. [6:04:38] Government had remained in [6:04:39] human. [6:04:40] County government today looks [6:04:42] pretty much the same as it did [6:04:43] five, 10, 15 years ago. [6:04:45] What other industry in the [6:04:47] world can really say that? [6:04:55] Aside from government. [6:04:57] Regardless of what happens this [6:04:59] NOVEMBER with amendment three [6:05:00] because we have a lot of [6:05:02] chatter about that, the status [6:05:04] quo is not sustainable. [6:05:05] Folks, tax relief for residents [6:05:07] is going to come. [6:05:12] It's coming. [6:05:14] If it doesn't come in NOVEMBER [6:05:15] it's going to come shortly [6:05:16] after that. [6:05:17] Shout out to congressman [6:05:18] donald. [6:05:20] But right now, it doesn't seem [6:05:27] like we are ready for it. [6:05:29] I do appreciate the strides [6:05:31] we've made to try to get there [6:05:32] and you have my commitment I [6:05:34] will work with you so that we [6:05:35] can make the tough decisions [6:05:37] that need to be made so that we [6:05:38] can be there. [6:05:40] Thank you. [6:05:43] >>vice chair mcghee: thank you, [6:05:46] commissioner regalado, district [6:05:51] 7, commissioner milian orbis. [6:05:53] >>commissioner bermudez: she's [6:05:55] still arriving, let me know [6:06:02] start [6:06:03] . [6:06:04] >>commissioner milian orbis: I [6:06:06] want to thank everyone who came [6:06:07] out to speak. [6:06:09] It was very moving to see the [6:06:11] testimonies especially from the [6:06:16] residents of district 6rict 6. [6:06:18] I heard you at the microphone [6:06:20] and in your neighborhoods, I [6:06:21] knocked on doors through [6:06:23] election season and through [6:06:25] this process and the number one [6:06:27] question we get is about taxes. [6:06:28] Seniors who are afraid I can't [6:06:30] stay in their homes and the [6:06:31] homes they have worked a [6:06:33] lifetime to keep and young [6:06:34] families who want to stay where [6:06:36] they were born and raised and [6:06:38] raise their families here but [6:06:40] cannot because the tax bill [6:06:41] insurance has made it [6:06:42] impossible and that is the lens [6:06:45] I always bring to these budget [6:06:46] questions, none mayor thank you [6:06:48] and your team for working with [6:06:50] my office, for holding the [6:06:52] millage flat and that is the [6:06:56] right starting point. [6:06:58] Putting public safety first and [6:07:00] putting real work into [6:07:02] efficiencies matter, I [6:07:04] appreciate that your job is to [6:07:05] propose the budget and ours is [6:07:10] to own it. [6:07:12] Every month families across [6:07:13] miami-dade county sits at the [6:07:15] kitchen table and to make hard [6:07:17] choices about what they can [6:07:19] afford and can't afford and I [6:07:20] believe county government [6:07:22] should be held to the same [6:07:22] standard. [6:07:24] We owe taxpayers the hard work [6:07:26] of finding savings, cutting [6:07:29] waste and controlling spending. [6:07:30] Protecting services their [6:07:32] families depend on korean [6:07:33] miami-dade families are not a [6:07:35] checkbook and every dollar we [6:07:36] collect belongs to them. [6:07:38] So that's the test I apply to [6:07:39] this $14.3 billion budget. [6:07:41] This plan still leans on fee [6:07:42] increases, one-time money and [6:07:48] habits this board is [6:07:49] continually warned cannot last [6:07:51] and we are doing this two [6:07:53] months before voters decide on [6:07:53] amendment 3. [6:07:55] If we want to protect our first [6:07:56] responders still stand with [6:07:58] people who pay the bills you [6:07:59] have to run a tighter [6:08:01] government now not after [6:08:08] NOVEMBER, now is the time. [6:08:10] We've heard everyone say this [6:08:11] tonight, public safety is the [6:08:13] first job of county government [6:08:15] and I fully support our sheriff [6:08:17] and the men and women out there [6:08:26] protecting us every single day. [6:08:28] And I fully believe we should [6:08:29] fully fund our sheriff's [6:08:30] office. [6:08:32] If we can't keep our people [6:08:33] safe then nothing else we do [6:08:34] matters. [6:08:35] I know it's going to take hard [6:08:37] work to make that happen but [6:08:39] I'm willing to do that work. [6:08:40] Between now and SEPTEMBER 17 on [6:08:43] how to work with this board and [6:08:45] administration to identify the [6:08:46] dollars to close the public [6:08:48] safety gap that is still open. [6:08:50] I also want the proposed cuts [6:08:52] restored for the people who use [6:08:57] those routes, our seniors, [6:08:59] workers, students, our own [6:09:01] county workers, airport [6:09:01] workers. [6:09:03] They should not lose service so [6:09:08] we can pay for structural [6:09:09] problems and I'm committed to [6:09:11] making that happen. [6:09:15] The way to do it is not a fair [6:09:16] hike, it's not a gas tax, is [6:09:18] not new parking fees, it's [6:09:20] finding the offset inside our [6:09:33] government first. [6:09:35] Department by department so we [6:09:36] can put those routes back [6:09:38] without asking working families [6:09:39] to pay more. [6:09:41] I'm concerned about repeatedly [6:09:43] dipping into the tid to cover [6:09:44] transit operations. [6:09:46] That fund exists we can cover [6:09:48] future projects and the memo [6:09:50] lists a gas tax increase and [6:09:51] new parking fees as [6:09:52] alternatives and I do not [6:09:54] accept making driver's ed [6:09:55] writers the first answer. [6:09:57] We can support transit, restore [6:09:59] service and still refused to [6:10:00] read our future. [6:10:01] What we need is a sustainable [6:10:03] plan and as some of my [6:10:04] colleagues have said to be [6:10:06] honest about cuts, honest about [6:10:08] ridership, honest how we pay [6:10:15] for service without draining [6:10:17] the tid or staffing costs on [6:10:17] our families. [6:10:19] We need to contain the parts [6:10:21] that we have and finish what we [6:10:23] started, for example in my [6:10:24] district keep the improvements [6:10:26] moving and finish the work we [6:10:28] have promised our residents and [6:10:30] that we are continually asked [6:10:36] about in our community. [6:10:38] Finally in the needs in water [6:10:39] sewer and solid waste are real, [6:10:41] our drainage collection and [6:10:42] disposal are not optional. [6:10:44] Our residents are struggling to [6:10:46] make ends meet so before we [6:10:48] raise costs we need to exhaust [6:10:49] savings. [6:10:51] The change memo states $121 [6:10:53] million in the-wise 305 [6:10:54] efficiencies. [6:11:05] That's good. [6:11:07] Now I would like for you to [6:11:08] show us what is left on the [6:11:10] table before another utility [6:11:12] increase it's the same [6:11:12] household. [6:11:14] Let's review the contracts, [6:11:16] rebid what can be refitted. [6:11:19] Manage our projects better [6:11:21] because our residents should [6:11:23] never be the government's first [6:11:25] answer when it needs more [6:11:26] revenue and before this board [6:11:28] approves another utility [6:11:30] increase I want to know what [6:11:31] savings were identified, what [6:11:33] contracts we can rebid or [6:11:35] renegotiate what would be the [6:11:37] combined hit if water sewer [6:11:38] solid waste all pull up in the [6:11:39] same year. [6:11:41] I've said this before every [6:11:43] commission meeting is a budget [6:11:44] meeting and this is how I treat [6:11:45] this job. [6:11:47] I have a few questions for our [6:11:48] administration. [6:11:58] The first the tax collector [6:11:59] waived $13 million in school [6:12:01] millage commissions and that is [6:12:03] not in our budget today so I [6:12:05] want to ask where is that money [6:12:06] planned to be going because I [6:12:08] believe at first and foremost [6:12:10] it should be used to fund the [6:12:11] sheriff's office or restore our [6:12:12] bus services. [6:12:14] >>vice chair mcghee: you are [6:12:16] recognized director. [6:12:18] >> in the second change memo we [6:12:20] will come back with a full [6:12:21] reconciliation of the tax [6:12:27] collector a waiver. [6:12:28] And our first recommendation [6:12:30] will be too ensure it goes to [6:12:32] reserves unless this board [6:12:33] directs otherwise so that will [6:12:41] be our plan. [6:12:42] >>commissioner milian orbis: [6:12:44] that goes to reserves? [6:12:45] We should consider making sure [6:12:47] our sheriff's office has what [6:12:49] she needs to accomplish her [6:12:49] goals. [6:12:51] My second question is this [6:12:52] budget cuts 303 bus operation [6:12:57] positions and proposed route [6:12:57] cuts. [6:12:59] While the transit over time is [6:13:00] budgeted at 75 million and up [6:13:06] to 17 million. [6:13:08] The department says it has been [6:13:10] over time reduction plan in [6:13:12] action but the auditor says [6:13:14] that plan is not finalized and [6:13:15] the savings are in the budget [6:13:17] so why are we cutting the [6:13:19] service before cutting overtime [6:13:20] shows up in the budget? [6:13:22] >>mayor cava: through the chair [6:13:25] stacy miller will respond. [6:13:30] >> stacy miller, department of [6:13:31] public works, could you repeat [6:13:35] your question. [6:13:37] >>commissioner milian orbis: [6:13:38] why are we cutting service [6:13:41] before savings from overtime is [6:13:42] accounted for? [6:13:44] >> our primary proposal for [6:13:48] cutting overtime is associated [6:13:50] with our new scheduling system. [6:13:54] That scheduling system is an in [6:13:58] three different service ns, [6:13:59] three lineups we do annually, [6:14:04] the first is in vember, vember, [6:14:06] that's already associated so [6:14:08] all savings associated with [6:14:09] that are included. [6:14:11] The next is in is in spring, [6:14:12] MARCH and the final is in [6:14:12] summer. [6:14:30] We don't believe our plan, or [6:14:32] use of the scheduling tool will [6:14:34] be fully available to us [6:14:35] because we are still learning [6:14:37] the process until next summer. [6:14:39] unfortunately because we do [6:14:41] these three lineups we haven't [6:14:43] realized what those potential [6:14:44] savings are for the MARCH [6:14:46] lineup or summer lineup but [6:14:48] what we can do is presuppose [6:14:50] what those potential cost [6:14:52] savings will be without [6:14:53] scheduling software until we [6:14:55] actually perform the lineup [6:14:56] process. [6:14:57] >>commissioner milian orbis: [6:14:59] when did you say you would have [6:15:00] that? [6:15:01] >> by next summer we anticipate [6:15:03] fully utilizing the service of [6:15:04] our new software package. [6:15:06] >commissioner milian orbis: [6:15:07] thank you. [6:15:09] Then I have a question about [6:15:09] solid waste. [6:15:11] I know solid waste released the [6:15:13] scrap act and I wanted to ask [6:15:14] how much is the marketing [6:15:18] budget for the scrap act? [6:15:20] >>mayor cava: excuse me, [6:15:22] through the chair as I [6:15:25] suspected, zero. [6:15:27] We did some social media posts, [6:15:28] we practiced it and pretty much [6:15:31] that's how it went. [6:15:33] >>commissioner milian orbis: [6:15:34] it's zero? [6:15:35] It says if you're working on a [6:15:37] plan next year you launch an [6:15:42] app, it says it here in the [6:15:44] book, rolling out the scrap act [6:15:45] through a targeted bilingual [6:15:46] strategy. [6:15:50] >>mayor cava: are lead on [6:15:51] reducing waste overall is going [6:15:56] to approach. [6:16:00] >> I believe your name is at [6:16:03] the podium at this time. [6:16:05] >> would you mind repeating the [6:16:10] question again commissioner? [6:16:11] >>commissioner milian orbis: [6:16:13] you launched the scrap act and [6:16:19] in page 18 it says volume 3, [6:16:20] that by MARCH 2027 the [6:16:22] department through its [6:16:27] marketing budget will [6:16:29] facilitate the rollout of the [6:16:30] scrap act through a targeted [6:16:32] bilingual public education [6:16:33] strategy etc. So there is [6:16:35] mention of a marketing budget [6:16:37] here so my question is what is [6:16:40] the marketing budget? [6:16:42] >> currently the marketing [6:16:44] budget for the scrap act is [6:16:46] zero dollars. [6:16:47] Those, though scrap was [6:16:48] something where piling through [6:16:51] the innovation authority [6:16:52] challenge, if we were to expand [6:16:54] on that pilot we would use [6:16:58] existing marketing dollars [6:17:00] already in our existing budget, [6:17:02] it would not cost additional [6:17:04] dollars and its dependent on [6:17:06] the impact and how effective [6:17:11] the scrap act is so for example [6:17:12] we currently have outreach [6:17:14] dollars for other initiatives [6:17:16] like metrorail ads, things like [6:17:18] that to help us reduce our [6:17:29] recycling contamination. [6:17:31] If we are able to learn the app [6:17:33] is more effective at reducing [6:17:36] the recycling contamination we [6:17:38] would propose moving the funds [6:17:39] from the billboard ads and [6:17:41] metrorail ads to help us reduce [6:17:43] recycling more effectively [6:17:44] through that type of outreach [6:17:46] and engagement. [6:17:47] >>commissioner milian orbis: [6:17:49] how do you know if it's [6:17:49] effective? [6:17:51] >> we do an annual [6:17:52] contamination study so what [6:17:54] we're able to do is each route [6:17:55] on an annual basis each MAY we [6:17:57] have all the recycling trucks [6:17:59] go to the vendor and then they [6:18:00] take a sample and categorized [6:18:02] the materials to determine [6:18:04] what's in the trucks and most [6:18:05] importantly if the residents [6:18:07] are putting what should or [6:18:08] shouldn't be in the car and [6:18:10] that determines our [6:18:12] contamination rate. [6:18:14] With scrap because it's an act [6:18:16] we are able to have essentially [6:18:18] a gis to see where scrap has [6:18:23] been deployed so we will be [6:18:24] able to see okay, this is where [6:18:32] scrap was most downloaded and [6:18:35] to be able to crosscheck that [6:18:36] with the routes contamination [6:18:38] rate and that will help us [6:18:40] determine whether it was [6:18:42] effective in reducing recycling [6:18:43] contamination. [6:18:44] >>commissioner milian orbis: [6:18:45] okay. [6:18:46] Agree with the workers [6:18:48] that came from solid waste, [6:18:50] they matter tremendously. [6:18:52] Lucky waste got matters [6:18:53] tremendously and I definitely [6:18:55] believe they are more important [6:18:57] than an app so do you have [6:19:03] staff dedicated to doing this [6:19:05] or is it your existing social [6:19:07] media staff, are you adding [6:19:09] additional resources to make [6:19:09] this happen? [6:19:13] I don't know what that [6:19:14] effectiveness, there MAY be [6:19:16] other ways to educate folks and [6:19:18] it says marketing budget so [6:19:20] that's why I'm concerned about [6:19:20] that. [6:19:22] >>mayor cava: through the [6:19:24] chair, commissioner, recycling [6:19:25] as improved. [6:19:27] Not contaminating has approved [6:19:29] through enforcement and that's [6:19:31] overall good because our [6:19:34] landfill has limited space and [6:19:46] recycling saves us space. [6:19:48] Current recycling will be at [6:19:49] capacity in a few years and [6:19:51] anything we take out-of-town [6:19:53] costs us more money so this is [6:19:54] part of an overall approach to [6:19:56] reducing waste, not only waste [6:19:57] but our costs. [6:19:58] >>commissioner milian orbis: [6:20:00] thank you to the director as [6:20:00] well. [6:20:02] I look forward to continuing to [6:20:04] work with my colleagues and [6:20:05] administration to make sure [6:20:07] this budget stands with the [6:20:08] families of our community, [6:20:10] thank you MR. Chair. [6:20:12] >>vice chair mcghee: [6:20:13] commissioner regalado you are [6:20:15] up next. [6:20:17] >>commissioner regalado: let's [6:20:22] do it, so excited. [6:20:24] So excited, okay. [6:20:26] Just making sure I have all my [6:20:27] motions ready to go here. [6:20:45] I'm going to start with transit [6:20:47] because that's just the easiest [6:20:48] one I think. [6:20:49] I'm so excited to hear [6:20:50] commissioner garcia and [6:20:52] commissioner bermudez with me [6:20:54] on the mover so I will talk [6:20:55] about the mover. [6:20:57] You remember at last year in [6:20:58] our budget meeting I talked [6:21:00] about the mover and since then [6:21:02] I've done research on a lot of [6:21:03] the things we were told we [6:21:05] first mentioned that the mover [6:21:07] was, we will just say it's a [6:21:07] bad idea. [6:21:10] I wanted to start with the [6:21:11] mover and an explanation of [6:21:13] what we've been able to find [6:21:15] and getting writing from our [6:21:16] attorneys, metro mover was [6:21:18] opened in 1986, currently its [6:21:19] operation costs for the year [6:21:24] 2025 was $38,873,953. [6:21:26] The capital program for the [6:21:30] mover is 52.682 million and it [6:21:31] has an unfunded capital need of [6:21:37] 4.45 million. [6:21:39] It currently passengers [6:21:41] boarding metro mover are [6:21:42] estimated to be 7.3 million [6:21:43] people. [6:22:02] so there is a ptp, cit [6:22:03] reimbursement. [6:22:05] In year 20 it was 4081, then in [6:22:07] 2022 we have 505, then 2023 [6:22:08] 605, 2024 605 and in this [6:22:09] current budget we have a [6:22:11] reimbursement of 3.2 million [6:22:13] but there is a discrepancy see [6:22:14] itt as to our formula. [6:22:16] That money is not lost if we [6:22:19] charge for the metro mover. [6:22:21] It can be reallocated to [6:22:22] capital for the metro mover and [6:22:24] we have a $4.4 million unfunded [6:23:06] mover plan. [6:23:08] So what should we do with the [6:23:08] mover? [6:23:10] Many years ago when a prior [6:23:12] commission tried to change the [6:23:13] way we operate the mover, [6:23:15] barbara jordan was told you [6:23:16] couldn't operate, couldn't [6:23:18] charge for the mover because [6:23:19] the mover had to be free, that [6:23:21] that was part of the [6:23:22] half-penny. That is not true. [6:23:24] The metro mover was added to [6:23:26] the ordinance, the [6:23:28] implementation ordinance [6:23:30] miami-dade county did for the [6:23:31] half-penny and that ordinance [6:23:33] can be changed by this board [6:23:35] and we have it in writing from [6:23:36] our attorneys. [6:23:37] If we change that ordinance we [6:23:39] set the fair and can charge for [6:23:41] the mover so if we charge let's [6:23:43] say $1.50 so while we are [6:23:45] talking about raising fares and [6:23:46] commissioner gilbert is [6:23:48] correct, something has to give, [6:23:50] I've always said we need to [6:23:51] start with the people not [6:23:53] paying at all and receiving a [6:23:55] service at the cost of everyone [6:23:58] else because the people's [6:23:59] transportation fund that should [6:24:01] be funding the smart plan has [6:24:03] been subsidizing the metro [6:24:05] mover since 1986 and now that [6:24:06] it is older and we are [6:24:07] refurbishing it we are [6:24:09] subsidizing it all over again [6:24:11] and as for the comments made [6:24:12] about our stations and our need [6:24:14] to fix our stations, I [6:24:15] personally have fixed my [6:24:17] stations at grand park with [6:24:18] developer money, I fixed grove [6:24:20] central with developer money, [6:24:22] not ptp, I fixed the link with [6:24:23] developer money, not ptp. [6:24:25] I'm fixing south miami with the [6:24:27] vehicle we created for that [6:24:28] development so I think this [6:24:30] idea that we are not fixing our [6:24:32] stations because we don't have [6:24:33] more ptp is an issue, we need [6:24:35] to deal with the zoning piece [6:24:38] of that when we negotiate our [6:24:38] tod's. [6:24:40] That said, let's say we lose a [6:24:42] million riders because we are [6:24:43] charging $1.50, that's $9 [6:24:45] million a year we could be [6:24:47] making from metro mover and you [6:24:48] could allocate the money you're [6:24:49] getting from cit currently [6:24:51] which is 3.2 to fix some of [6:24:53] those capital projects we have [6:24:54] at the mover and as we continue [6:24:56] to redevelop around the mover [6:24:58] just be mindful we can also [6:24:59] make it a priority to include [6:25:01] that in a community benefits [6:25:03] when we approve those [6:25:04] developments which I've done in [6:25:06] my district and we should all [6:25:08] be doing every time we are [6:25:10] developing around these [6:25:10] stations. [6:25:11] I will have a motion on that, I [6:25:13] have been talking to a lot of [6:25:15] folks in downtown and in [6:25:16] brickell and a lot of people [6:25:18] want us to charge for the mover [6:25:20] because they're asking us to [6:25:22] get our act together and fix [6:25:23] the escalators and elevators. [6:25:25] I think we should definitely [6:25:27] fix the mover and then we can [6:25:29] have a real conversation about [6:25:31] the smart plan because the myth [6:25:32] we cannot charge for the mover [6:25:34] is just that, a myth and now we [6:25:35] have it in writing. [6:25:40] Moving onto different issues in [6:25:41] transit we are talking about [6:25:43] the buses, I agree we should [6:25:45] not cancel the early buses or [6:25:46] fire our employees but desire [6:25:48] is a wish unless you have a [6:25:49] plan so here's my plan. [6:25:51] Currently if you remember we [6:26:18] spent $32 million on metro [6:26:19] connect for 4 years. [6:26:21] Last year during the budget [6:26:22] process we agreed we would no [6:26:24] longer be completely [6:26:25] subsidizing what was supposed [6:26:27] to be a rideshare and ends up [6:26:29] being an independent chauffeur [6:26:31] for a small group of people. [6:26:33] Here are the numbers on what's [6:26:35] happened to metro connect since [6:26:37] we made the decision last year [6:26:38] to charge $3.75. [6:26:39] Currently metro connect up to [6:26:41] JUNE 2026 at 212,435 rides. [6:26:43] That was only 8209 unique [6:26:43] writers. [6:26:45] At the cost of $3,965,124 and [6:26:46] eight cents. [6:26:48] That means the average metro [6:26:49] connect) Miami-dade county is [6:26:51] being subsidized at $483 a [6:26:51] year. [6:26:53] The bus routes we are currently [6:26:55] talking about cutting is a [6:26:57] subsidy of $103-$113 a rider so [6:26:59] put that in perspective as to [6:27:01] how much more we are paying for [6:27:03] unique writers with the metro [6:27:06] connect system. [6:27:08] The current budget has metro [6:27:20] connect at 5.5 million with an [6:27:21] expected a million to be paid [6:27:23] by the $3.75 being paid for the [6:27:25] writers at a total cost to our [6:27:27] transportation system coming [6:27:28] straight out of the general [6:27:30] fund in the amount of 4.5 [6:27:31] million. [6:27:32] So what is the proposal? [6:27:34] If I say we're going to cancel [6:27:36] metro connect you're going to [6:27:37] lose your minds and even though [6:27:39] this is popular in my district [6:27:41] so here's what I'm proposing. [6:27:42] F we flip it, if we flip the [6:27:43] dynamic and instead of the [6:27:49] writer paying $3.75 and the [6:27:50] county picking up the [6:27:52] difference for the rest of the [6:27:53] ride which in some cases is [6:27:55] very long, do the opposite. [6:28:02] The county provides a $3.75 [6:28:03] credit and then the writer pays [6:28:05] the difference, they did this [6:28:07] at tri-rail for two years, [6:28:08] works very well. [6:28:10] You just have to change the [6:28:11] contract and get them to flip [6:28:13] the switch and we had people [6:28:16] using it and the people using [6:28:18] it for the first and last mile [6:28:19] that incentivizes them to use [6:28:21] the technology to get to [6:28:21] transit. [6:28:23] We should not be paying for [6:28:25] $20, $30 rides, that's not [6:28:27] equitable and for people who [6:28:28] need to get to a transit [6:28:40] station at $3.75 is a workable [6:28:40] incentive. [6:28:42] That brings us down in terms of [6:28:44] metro connect to $1 million. [6:28:46] What does that do to the rest [6:28:46] of the budget? [6:28:48] It frees up 3.5 million we can [6:28:56] then use for the 5 o'clock bus [6:28:56] routes. [6:28:58] And I think that's equitable [6:29:00] because at that point when we [6:29:02] flip it, what we are doing is [6:29:03] subsidizing metro connect users [6:29:05] at $121 per user and that means [6:29:09] the bus drivers, the bus riders [6:29:11] that we are cutting that we are [6:29:13] now removing because we are [6:29:14] saying paying 113 per writer is [6:29:16] too much so there subsidy will [6:29:23] still be less but that bus will [6:29:24] be available and those folks [6:29:26] couldn't even get a rideshare [6:29:28] at five in the morning if they [6:29:29] wanted to because it's not [6:29:31] available and it's going to be [6:29:33] too expensive so I'll have a [6:29:34] motion for that but I ask you [6:29:36] all to consider flipping the [6:29:38] dynamic on metro connect so [6:29:40] that we can help our bus riders [6:29:41] and save our county employees [6:29:45] and invest in our buses and [6:29:47] speaking of investing in our [6:29:47] buses. [6:29:49] In the current plan we still [6:29:57] have bay lake and we've reduced [6:29:59] it and thank you stacy but bay [6:30:00] link is showing up in the [6:30:02] budget for $233,000 from the [6:30:04] ptp capital expansion and [6:30:12] reserve und. [6:30:14] This is not a viable corridor. [6:30:15] You were talking earlier about [6:30:17] the smart corridor and how we [6:30:19] need to have that conversation [6:30:20] and I said this last year and [6:30:22] the year before and I said it [6:30:24] the year before that, we need [6:30:26] to stop spending money on a [6:30:27] corridor or nobody wants, miami [6:30:29] beach doesn't want it, fdo t [6:30:30] will not fund it yet we [6:30:32] continue to plan a corridor or [6:30:33] we are not going to build. [6:30:35] I have a motion hopefully, we [6:30:44] can do the right thing here and [6:30:45] direct the mayor to take [6:30:47] whatever is left when we cancel [6:30:49] the contracts out of baylink of [6:30:50] the 233,000 and use it for, [6:30:52] here is an idea, a viable smart [6:30:53] corridor. [6:30:55] I think that would be smart for [6:30:56] a not so smart plan. [6:30:59] Next up. [6:31:02] Solid waste. [6:31:08] So solid waste we have to have [6:31:10] a serious conversation about [6:31:17] what we are spending our money [6:31:18] on. [6:31:19] I understand the easiest thing [6:31:21] to do MADAME Mayor and I [6:31:23] appreciate your candor in doing [6:31:24] so is to cut the one thing most [6:31:26] politicians care about and [6:31:27] that's illegal dumping. [6:31:29] That being said I think it's an [6:31:31] opportunity for us to have a [6:31:33] conversation about what exactly [6:31:35] is coming out of the ratepayers [6:31:35] pocket. [6:31:47] The people who pay for a solid [6:31:48] waste in the most part or [6:31:50] people who have a green [6:31:51] miami-dade county trashcan and [6:31:53] the problem is we are using [6:31:55] that money to do a lot of [6:31:57] different things, not all tied [6:31:58] to that trashcan. [6:31:59] When I draw the item so we [6:32:01] would leave it flat one of the [6:32:03] things I told you all is [6:32:04] miami-dade county solid waste [6:32:06] had picked up the garbage at [6:32:08] the city of miami, fi assay [6:32:11] event at the doing of $350,000 [6:32:12] because the city of miami said [6:32:13] they could not pay it. [6:32:24] That is not okay. [6:32:26] One of my motions is asking the [6:32:28] mayor to send the city of miami [6:32:28] the bill. [6:32:30] I don't care if they paid [6:32:32] through the bayfront trust or [6:32:33] the dda, I don't care if they [6:32:35] pay it from the general fund. [6:32:37] Residents of miami-dade county [6:32:38] that pay for their trash cans [6:32:40] should not be paying for the [6:32:42] city of miami, that is not fair [6:32:44] because people from everywhere [6:32:45] went to that and the city of [6:32:47] miami was supposed to cover [6:32:52] that and they called us because [6:32:54] they couldn't do it and we [6:32:55] picked it up and ate the bill [6:32:57] and that is not fair so the [6:32:58] city of miami has to pay [6:33:00] $350,000 and that can go guess [6:33:01] where, back to picking up [6:33:02] illegal garbage. [6:33:04] Which is where it should have [6:33:05] been from the beginning. [6:33:06] O [6:33:07] continuing with solid waste, [6:33:14] you all know I love zero waste, [6:33:15] I am a huge proponent of [6:33:20] recycling, a huge proponent of [6:33:20] composting. [6:33:22] I love some recycled stuff but [6:33:26] if you go to page 17, of volume [6:33:28] 3 you're going to find a [6:33:36] problem and that is currently [6:33:38] funding the zero waste master [6:33:40] plan at the tune of $990,500 [6:33:42] out of operating revenue. [6:33:43] Why is that wrong? [6:33:48] First of all this operating [6:33:50] revenue means we are paying it [6:33:56] out of the trashcan again so [6:33:58] even though the miami-dade [6:34:00] county zero waste master plan [6:34:02] will benefit every single [6:34:06] resident of miami-dade county, [6:34:08] not just the people who have a [6:34:09] green trashcan, again the [6:34:11] people who have the dream green [6:34:13] trash cans are the ones paying [6:34:14] for something that is a [6:34:15] countywide benefit. [6:34:17] Also, there was a bill passed [6:34:24] by senator avila and it said we [6:34:29] had to be careful spending [6:34:30] money that had to do with net [6:34:31] zero. [6:34:36] So what do I think we should [6:34:36] do? [6:34:37] I think that we should fund [6:34:39] part of this zero waste master [6:34:41] plan but we should not fund it [6:34:42] out of these revenues. [6:34:47] I have an item that moves that [6:34:49] and that we can take that [6:34:55] $990,500 and apply it to [6:34:57] picking up illegal trash. [6:34:58] Because that makes more sense. [6:35:09] That makes so much more sense. [6:35:11] i have been talking to folks [6:35:12] because obviously how do you [6:35:14] pay for the zero waste master [6:35:16] plan, you can apply for grants, [6:35:18] that's going to take time but I [6:35:19] did reach out to the goodwill [6:35:21] so goodwill is having an issue [6:35:23] finding sites because there's [6:35:25] so much development and they [6:35:27] pay $1000 per location month. [6:35:28] That would be $12,000 so they [6:35:34] are willing to partner with us [6:35:36] because they want zero waste [6:35:36] two. [6:35:45] They want people to recycle [6:35:46] clothing and to give things [6:35:48] away instead of put it in a [6:35:49] landfill so my proposal is we [6:35:51] take five solid waste sites, [6:35:53] partner with goodwill, they're [6:35:54] willing to pay us $12,000 a [6:35:56] site for five sites so that [6:35:56] $60,000 right there. [6:35:58] That we could put towards the [6:36:05] zero waste master plan and we [6:36:07] have someone at the solid waste [6:36:09] sites where people can donate [6:36:11] the stuff instead of putting it [6:36:13] in the trash so guess what, get [6:36:13] zero waste. [6:36:15] And you made money instead of [6:36:16] spending money. [6:36:26] So keep going. [6:36:28] I did want to mention something [6:36:30] before we leave solid waste and [6:36:36] that is what happened with the [6:36:36] notice. [6:36:38] At some point I don't know how [6:36:39] many of you got the call, I got [6:36:41] the call after this board [6:36:43] unanimously approved leaving [6:36:48] the rate flat. [6:36:50] The administration decided to [6:36:52] send out a notice, the cost is [6:36:55] somewhere between 350,000 up to [6:36:57] half a million, there's [6:36:58] differing numbers but the fact [6:37:00] this board took a position and [6:37:02] that then the mayor sent a [6:37:04] letter to everyone saying we [6:37:05] were going to raise the solid [6:37:09] waste fee and that cost us [6:37:11] $350,000 on the low end, half a [6:37:11] million on the high end that's [6:37:13] money that could have gone to [6:37:15] pick up the illegal waste. [6:37:22] If every time we're going to [6:37:23] have, we need to figure out [6:37:25] when we send out these notices [6:37:27] because we are wasting money, [6:37:29] not raising the rate so we sent [6:37:30] everyone that letter, sending [6:37:41] the notice costs money and we [6:37:43] sent it before so let's say we [6:37:45] send 350 so we've spent [6:37:46] $700,000 sending out letters [6:37:48] about how much we will charge [6:37:50] for solid waste when we could [6:37:51] have, I don't know used that [6:37:53] money for picking up illegal [6:37:53] dumping. [6:37:55] At some point the board needs [6:37:58] to deal with when that gets [6:37:58] triggered. [6:38:00] That's not just because someone [6:38:02] is thinking about it, it's [6:38:03] because the board has something [6:38:05] on the agenda or better yet [6:38:07] there is consensus on what that [6:38:09] would look like. [6:38:11] A few of you talked about [6:38:22] overtime in solid waste so I'm [6:38:24] not going to belabor that. [6:38:26] I will say in solid waste [6:38:27] there's a travel and [6:38:28] registration fee, that line [6:38:29] item is $145,000. [6:38:31] I get it, last year we got [6:38:33] advertising, some of the other [6:38:34] tithing is noticed but in this [6:38:36] case I think if we are going to [6:38:38] be talking about firing [6:38:40] employees and not picking up [6:38:42] trash you should probably cut [6:38:45] our travel and registrations. [6:38:50] In the terms of police, I want [6:38:52] to thank the sheriff and her [6:38:55] officers for being here. [6:38:57] Listen, I am more than happy to [6:38:58] leave it to the mayor to find [6:39:01] the money I think one of the [6:39:02] problems we have here is [6:39:09] there's a lot of [6:39:10] miscommunication. [6:39:11] >chair: I think somebody has [6:39:13] their mike on, might be [6:39:14] breathing into it. [6:39:15] We found the culprit, those are [6:39:21] little signs. [6:39:23] >>commissioner gilbert: I'm [6:39:25] going to MISS You too, let me [6:39:26] MISS You, be quiet. [6:39:32] >>commissioner regalado: if we [6:39:34] would have had a workshop, if [6:39:43] we would have had a committee [6:39:44] meeting, that's why we're here [6:39:46] now, you don't have a workshop, [6:39:48] don't have a committee, I [6:39:50] brought my breakfast, this is [6:39:50] what you get. [6:39:52] We could have solved these [6:39:52] problems before. [6:39:54] I was more than happy to solve [6:39:55] them before, you decided to do [6:39:57] it at the last minute, here we [6:39:57] are. [6:39:59] This is what we get. [6:40:00] >>commissioner gilbert: I want [6:40:02] to hear all your suggestions [6:40:04] without the editorializing. [6:40:06] I didn't want to hear theirs [6:40:08] either but just give me the [6:40:09] suggestions please. [6:40:10] >>commissioner regalado: I am [6:40:22] here solving the problems. [6:40:24] >>vice chair mcghee: point of [6:40:25] order, she deserves to finish [6:40:27] her questions, she's last or [6:40:29] latest in the discussion, she [6:40:31] is doing a good job, you didn't [6:40:32] come up with the idea so let [6:40:33] her do what she's doing. [6:40:35] >commissioner regalado: I am [6:40:38] the one with the solutions. [6:40:40] Everyone else is making, I'm [6:40:40] actually suggesting solutions. [6:40:42] The time we spend here having [6:40:44] this conversation as the last [6:40:45] time we will spend at the [6:40:48] second meeting so I think that [6:40:50] it's worth the investment and I [6:40:51] want to thank cleon for being [6:40:52] such a gentleman. [6:40:57] He's the best. [6:40:57] Heart. [6:41:12] It's a little heart. [6:41:13] There's love there. [6:41:15] So back to the sheriff. [6:41:17] All right, so last year we [6:41:18] decided to fund the sheriff [6:41:20] with the rent speed money and [6:41:29] took a portion of it for the [6:41:31] bcc aptitude of 4.5 million. [6:41:33] That's money is there, it's [6:41:35] still hasn't been allocated to [6:41:35] our offices. [6:41:37] There is an interesting cost [6:41:38] associated with red sea. [6:41:40] That is about 700,000. [6:41:45] Rated speed is administered by [6:41:46] dtpw so what we should consider [6:41:48] is giving rent speed completely [6:41:57] to the sheriff. [6:41:59] Giving the whole kit and [6:42:00] caboodle, she can administrate [6:42:02] it and you've got these people [6:42:04] running around because they [6:42:05] can't do flock, they can do [6:42:07] rent speed and that gives us 9 [6:42:07] million. [6:42:09] Ust $9 million we [6:42:17] could give to the sheriff. [6:42:19] So if that's what we want to do [6:42:21] is support the sheriff absent 9 [6:42:22] million right there. [6:42:24] That gets her a long way to [6:42:25] solving some of these problems. [6:42:27] I think instead of starting to [6:42:29] pull strings if we really want [6:42:31] to support the ground now [6:42:35] instead of the green then I [6:42:37] think we need to put some of [6:42:38] our money in. [6:42:39] All departments cut their [6:42:41] budgets, we have not cut our [6:42:43] budget, we have not cut the [6:42:44] money coming to the board of [6:42:46] county commissioners so giving [6:42:48] the sheriff the red speed is [6:42:50] the right thing to do. [6:42:52] so happy to present an item [6:42:59] doing that also. [6:42:59] Okay. [6:43:00] Okay, wasd. [6:43:07] So much with wasd. [6:43:09] We will get to wasd the rate [6:43:10] increase but I want to mention [6:43:12] one thing I've mentioned last [6:43:14] year that I think needs to come [6:43:15] up again. [6:43:17] That is the what we paid to the [6:43:17] ro. [6:43:27] Right now we are looking at 3.2 [6:43:27] million. [6:43:29] We've been talking about [6:43:29] different options. [6:43:34] And I think we need to be [6:43:35] mindful. [6:43:37] I know there's been [6:43:40] conversations about having a [6:43:43] joint meeting with hialeah and [6:43:44] potentially either resolving it [6:43:46] with them through dispute [6:43:48] resolution or bringing a [6:43:48] lawsuit. [6:43:51] I think we need to change the [6:44:09] line item and see about holding [6:44:11] it, see if we can hold it in [6:44:13] the courts registry, see what [6:44:13] we can do. [6:44:15] I don't think we continue with [6:44:16] this contract in its current [6:44:18] form so I have an item to deal [6:44:20] with our own, we talked about [6:44:22] it the year before and as we [6:44:23] look at raising the water rates [6:44:25] and a million here and a [6:44:26] million there 3.2 million is a [6:44:28] lot of money when you look at [6:44:29] water so we need to look at [6:44:31] every single contract, that's [6:44:33] one of the contracts we need to [6:44:34] look at. [6:44:35] You move over here, you move [6:44:36] over there. [6:44:41] It doesn't bother me a bit. [6:44:46] I don't, I think it's cute. [6:44:48] >>commissioner gilbert: I've [6:44:50] been called cute before. [6:44:58] >>commissioner regalado: in [6:45:00] terms of the water I will say a [6:45:02] water rate I will say this, you [6:45:04] know I love wasd, I support [6:45:04] wasd. [6:45:05] I think six is too high. [6:45:07] We need to discuss our options [6:45:16] before we go all the way to six [6:45:18] and I'm the person that brought [6:45:20] the item that would take us to [6:45:21] six but our economic situation [6:45:24] is different and we could still [6:45:25] comply with a lot of it without [6:45:27] going all the way to six. [6:45:28] For the folks that came to [6:45:30] speak on del, it's such an [6:45:32] important program and one of [6:45:33] the things I wanted to mention [6:45:35] on E.E.L. Is after this budget [6:45:37] we go to zero on E.E.L.. [6:45:51] That's why kelly was [6:45:52] supportive, that's why we need [6:45:54] to change the conversation in [6:45:56] terms of how we protect [6:45:57] endangered lands. [6:45:59] We can't talk about wetlands, [6:46:01] we need to have people donate [6:46:03] the wetlands, pay for the [6:46:04] restoration and have been paid [6:46:06] in perpetuity through E.E.L.. [6:46:08] Kelly did that and that's a new [6:46:09] model we need to start applying [6:46:11] countywide because we do not [6:46:13] have the funds to sustain this [6:46:14] portfolio, I'm working with [6:46:15] staff to find a recurring [6:46:17] revenue stream but florida [6:46:18] makes it difficult for us to [6:46:20] have different permits, the [6:46:26] impact fee thing is [6:46:26] complicated. [6:46:28] We have several funds that [6:46:30] cover this and we've been using [6:46:31] some of the tree trust money to [6:46:33] do E.E.L. But we need a [6:46:35] long-term solution for E.E.L. [6:46:36] And I will continue working on [6:46:36] it. [6:46:38] We need to be mindful that when [6:46:40] different projects come before [6:46:42] us we also have to try to make [6:46:43] the community benefit for [6:46:45] E.E.L. So it's not as easy as [6:46:47] slopping something on something [6:46:48] else because the state has [6:46:50] preempted us when it comes to [6:46:51] this area and being able to [6:46:53] raise funds. [6:47:00] So parks, and direct. [6:47:02] I want to thank the director [6:47:07] and administration. [6:47:09] All things considered you did a [6:47:09] good job. [6:47:18] I want to moving the special [6:47:20] taxing districts out of parks [6:47:22] and into rer is a smart move so [6:47:23] I appreciate that. [6:47:25] The folks doing that have [6:47:26] always done a good job and one [6:47:28] of the things that whenever we [6:47:33] deal with special taxing [6:47:35] districts they are very well [6:47:37] administered by the county and [6:47:39] very fair but I am concerned [6:47:40] about the special taxing [6:47:42] district that have cameras. [6:47:43] There are some special taxing [6:47:45] districts that have flock [6:47:46] cameras and that have cameras [6:47:48] in the reasons they have them [6:47:50] is because they want the police [6:48:03] to be able to access them. [6:48:05] I think between now and the [6:48:06] next budget we need to figure [6:48:08] out how that will work because [6:48:10] I have some in my district and [6:48:11] there's concern as to what [6:48:13] happens now with those cameras. [6:48:15] F there's not going to be a [6:48:17] monitoring, if we don't know [6:48:19] where we are or we are putting [6:48:20] a pin in it we need to notify [6:48:21] those folks that have those [6:48:23] special taxing districts, and [6:48:25] either wind them down or figure [6:48:26] it out because they shouldn't [6:48:28] be paying for a service that [6:48:30] they are not receiving and [6:48:31] that's been a concern in [6:48:35] several parts of my district. [6:48:37] And let me see, I think that's [6:48:38] mostly it. [6:48:42] I could keep going but I've got [6:48:47] more ideas but I know oliver [6:48:55] wants to go home. [6:48:57] >>commissioner gilbert: we can [6:48:59] stay, I just want you to stop [6:48:59] talking. [6:49:01] I'm joking MR. CHAIRMAN. [6:49:02] I'm joking. [6:49:10] She can keep talking, I was [6:49:10] joking. [6:49:12] You made a good point about the [6:49:14] flock cameras though, I don't [6:49:15] know what we are doing with [6:49:17] those, that was a very good [6:49:19] point and we keep calling them [6:49:20] flock cameras, it's a brand [6:49:21] like tissues. [6:49:23] What are we going to do with [6:49:23] those? [6:49:25] That was a very interesting [6:49:26] thing and long term what [6:49:28] happens because there is a [6:49:32] personnel cost that can be [6:49:33] assigned to the investigative [6:49:43] stuff that goes with the [6:49:44] technology. [6:49:46] >>chair: thank you commissioner [6:49:48] gilbert, commissioner from [6:49:49] district 4, we want you to be [6:49:51] quiet now, commissioner from [6:49:53] district 4 you are recognized. [6:49:55] >>commissioner steinberg: I [6:49:56] apologize ahead of time. [6:49:58] A couple of interesting things [6:49:59] were said tonight so there are [6:50:01] a few things I want to hone in [6:50:01] on. [6:50:03] The first is I guess [6:50:05] commissioner regalado spoke and [6:50:07] a lot of my thoughts are [6:50:08] swimming around what you just [6:50:09] said. [6:50:16] N terms of transit it's [6:50:16] interesting. [6:50:18] There are many early bus routes [6:50:20] being cut that will be [6:50:21] detrimental for our workforce [6:50:23] so obviously I don't think any [6:50:26] of us support that [6:50:26] conceptually. [6:50:28] I want to know have we [6:50:29] explored, we are talking about [6:50:47] the fees for using these user [6:50:48] fees, customers pay fees for [6:50:50] whatever service they get and [6:50:51] have you looked at how many of [6:50:53] the people using some of our [6:50:55] transit are not necessarily [6:50:56] residents, maybe tourists, [6:50:58] people coming to visit, do we [6:51:00] have a different price point we [6:51:01] could charge, have we explored [6:51:03] how we could take advantage so [6:51:05] we don't have to keep raising [6:51:07] it on the residence but maybe [6:51:08] other users who use these [6:51:10] transit options we could look [6:51:10] at. [6:51:12] In terms of the, I don't know, [6:51:14] is there an answer? [6:51:16] >>commissioner regalado: can we [6:51:17] jump in now? [6:51:19] >>chair: I know you're the [6:51:21] smartest person sitting on this [6:51:22] dance, smarter than the mayor [6:51:24] and her administration but [6:51:25] we're not going to jump in and [6:51:27] answer all that. [6:51:28] >>mayor cava: if I can jump in [6:51:30] nobody in dtpw is losing jobs [6:51:35] as a result of this so I want [6:51:37] to clarify that because several [6:51:39] of you have mentioned it but [6:51:41] the director will the issue you [6:51:43] raised specifically. [6:51:49] >>chair: you are recognized. [6:51:50] >>commissioner steinberg: I [6:51:52] know we are talking about some [6:51:54] of the routes that might be [6:51:56] eliminated in the morning hours [6:51:57] and in my district alone we [6:51:59] have impact of about $5 million [6:52:01] cut from the transportation and [6:52:03] I also know there are about a [6:52:04] dozen routes that touch my [6:52:06] district in some capacity in [6:52:08] those early morning hours and [6:52:14] some of them are truly [6:52:15] important because they have [6:52:17] tourism as a main hub and the [6:52:19] route to get to met downtown is [6:52:21] going to be cut in the morning [6:52:22] so I was wondering if one of [6:52:25] the costs maybe solutions to [6:52:27] this issue is also trying to [6:52:28] understand that end-user. [6:52:30] How many are workforce that [6:52:32] rely on this transportation to [6:52:34] get to work and how much is not [6:52:42] a workforce end-user, maybe a [6:52:43] tourist and we can look at the [6:52:45] pricing and make sure [6:52:47] miami-dade residents get one [6:52:48] price point and maybe visitors [6:52:50] or tourists or other people [6:52:52] necessarily be not full-time [6:52:54] residents will pay a different [6:52:54] price. [6:52:56] >> thank you for that question. [6:52:58] Because of the nature of how we [6:53:00] charge we don't know the [6:53:08] location of the individual so [6:53:10] we don't know if they are a [6:53:12] miami dade county resident, a [6:53:13] tourist coming here to go to [6:53:14] work. [6:53:15] That's not incorporated in the [6:53:17] purchase of a fair ticket. [6:53:18] We only know that for [6:53:20] individuals who receive either [6:53:22] reduced fair or free fair but [6:53:24] you tap and go so I don't know [6:53:26] where you come from if you are [6:53:30] tapping a credit ard, I don't [6:53:32] know, I have no means of [6:53:34] determining your address so [6:53:36] unfortunately we would have to [6:53:37] change our process to determine [6:53:39] where you lived in conjunction [6:53:41] with how much you paid, that's [6:53:48] not part of our process today. [6:53:50] >>commissioner steinberg: it's [6:53:52] worth exploring to see if the [6:53:54] technology could be updated to [6:53:56] determine that because if [6:53:58] you're using a credit card that [6:54:00] could potentially be traced [6:54:01] back to an address of sorts, [6:54:03] it's something to explore claps [6:54:05] our current software is not [6:54:07] capable of doing that, it's [6:54:08] something we could evaluate as [6:54:10] we moved to a new fare [6:54:11] collection system but I do need [6:54:13] to be mindful of what kind of [6:54:17] information we do collect [6:54:19] regarding the use of that [6:54:19] credit card. [6:54:22] We have cash transactions as [6:54:26] well but we could evaluate it. [6:54:28] >>commissioner steinberg: it's [6:54:29] frustrating because a few years [6:54:31] ago everybody was told the [6:54:33] better bus network would be [6:54:34] more efficient and reduce [6:54:36] costs, that's what I was told [6:54:37] anyway, that's what a lot of [6:54:39] our residents were told and [6:54:40] that doesn't seem to be the [6:54:42] case and I bring that up [6:54:46] because I'm trying to find a [6:54:46] solution. [6:54:48] The reason we have metro [6:54:50] connect or those other options [6:54:51] were because we eliminated [6:54:53] those bus routes to begin with [6:54:54] realized there was a gap we [6:54:56] needed to fill so then we [6:55:06] started getting creative with [6:55:07] 3d and other modes of [6:55:09] transportation to make up for [6:55:11] the routes we eliminated during [6:55:13] that better bus network of [6:55:14] transition because we found [6:55:16] there were shortcomings and we [6:55:18] found the residents were not [6:55:19] necessarily better served in [6:55:21] some capacity, maybe in some [6:55:23] areas but overall we are in [6:55:24] this position today so it's [6:55:26] funny to me that it's almost [6:55:28] costing us more now and we're [6:55:29] trying to find a way to [6:55:30] reconcile that so I wanted to [6:55:32] say I think we need to do a [6:55:34] little bit more fine tuning as [6:55:35] it relates to that because I [6:55:41] don't know that that's the [6:55:41] solution. [6:55:43] i also know as public safety, [6:55:45] there are a lot of things we [6:55:46] need to fund but we need to [6:55:48] make the hard decisions if we [6:55:49] are going to fund these, how [6:55:51] are we going to do it, what are [6:55:52] we willing to do? [6:55:54] I'm ready, I love the idea [6:55:56] maybe of the program [6:55:58] commissioner regalado brought [6:55:59] up, we could use those dollars [6:56:01] as one avenue to make up for it [6:56:03] and I agree, we are all in this [6:56:04] together. [6:56:06] In terms of the metro, not the [6:56:07] metro connect, the metro mover [6:56:10] you mentioned, what I was told [6:56:11] when I brought that up was not [6:56:13] so much that they couldn't [6:56:15] charge or the infrastructure to [6:56:17] put in the mechanism in order [6:56:21] to charge maybe two cost [6:56:22] prohibitive. [6:56:23] I'm saying that's what I was [6:56:25] told, obviously they are going [6:56:35] to look at that. [6:56:37] I don't necessarily agree [6:56:38] moving dollars from any smart [6:56:40] plan at this time because it [6:56:42] doesn't necessarily tie you to [6:56:43] a specific mode of [6:56:44] transportation, it just talks [6:56:46] about the fact those are main [6:56:49] arteries that MAY need transit [6:56:51] solutions to alleviate the [6:56:53] traffic and anything we can do [6:56:55] to alleviate traffic because [6:56:56] that's a major concern should [6:56:58] be a number one priority along [6:57:00] with public safety and parks [6:57:07] and infrastructure. [6:57:09] I do have questions for our [6:57:11] water and sewer department as [6:57:13] relates to the ocean outfalls. [6:57:14] That was brought up before, [6:57:16] ocean outfalls, where are we [6:57:18] with that, what's happening [6:57:19] because that's not just part of [6:57:21] our consent decree but part of [6:57:23] state mandates and can you [6:57:25] explain what that is and how we [6:57:26] are going to be able to fund [6:57:28] that because I know you brought [6:57:30] forward a proposal in order to [6:57:32] fund that but can you explain. [6:57:34] >> the ocean outfalls [6:57:35] legislation is a state [6:57:37] legislation that brent and [6:57:39] apart from our consent order. [6:57:41] Florida set in statute in 2008 [6:57:43] directing miami-dade county [6:57:45] through its ocean outfalls [6:57:47] legislation to greatly reduce [6:57:48] its usage of ocean outfall or [6:57:50] treated wastewater effluent [6:57:51] also directed us to reduce [6:57:53] nutrients that go into our bay [6:57:55] as well as directing us to [6:57:56] reuse our drinking water. [6:57:58] When mayor levine cava came in [6:58:01] office the program was 13% [6:58:01] complete. [6:58:03] State law said it had to be [6:58:04] finished by 2025. [6:58:05] It is about 50% complete today. [6:58:09] E meet with dep on a monthly [6:58:11] basis and update them on the [6:58:16] status of the work. [6:58:18] They recognize we've done a [6:58:20] tremendous amount of work in a [6:58:21] few years after going a number [6:58:25] of years without doing much [6:58:26] work they've not proposed at [6:58:28] least at this point penalizing [6:58:30] us but if we signaled in any [6:58:31] way we were not going to finish [6:58:33] the work there would be [6:58:41] consequences to that. [6:58:43] I've gone to tallahassee myself [6:58:44] and had senator say to me why [6:58:46] would be fund anything in [6:58:47] miami-dade if you're not going [6:58:49] to comply with ocean outfall [6:58:51] legislation so we are committed [6:58:52] to finishing it but the [6:58:53] challenge to pay for it when [6:59:02] the previous board that [6:59:04] submitted the workplan to the [6:59:05] state for ocean outfall agreed [6:59:07] to do the projects said they [6:59:09] would raise the money along the [6:59:11] way which means every year when [6:59:12] you need money you have to [6:59:14] raise it and that's what we are [6:59:16] doing so we are complying with [6:59:18] the work plan approved in 2013 [6:59:19] and that is to come to you [6:59:21] every year and raise the money [6:59:22] we need to pay and if you don't [6:59:24] give us the money we will not [6:59:26] do the work. [6:59:28] >>commissioner steinberg: then [6:59:28] what happens? [6:59:30] >> the state has to decide how [6:59:32] they penalize us so it's not in [6:59:34] the legislation how we would be [6:59:36] penalized, they would have to [6:59:38] come back not complying, the [6:59:40] greater consequence is it gives [6:59:41] lawmakers an excuse not to do [6:59:43] anything if we're going to [6:59:44] refuse to follow the law. [6:59:46] >>mayor cava: if I MAY add the [6:59:48] funding we received to improve [6:59:49] the bay, those dollars would be [6:59:51] at risk if we are violating [6:59:53] their directive to clean up. [6:59:55] >> these are things we have to [6:59:57] make hard decisions and the [6:59:58] opportune time we need to have [7:00:00] that conversation so we are not [7:00:02] putting ourselves at further [7:00:02] risk. [7:00:04] It's interesting commissioner [7:00:11] lopez you brought up sargassum, [7:00:13] we need to be mindful looking [7:00:15] at that which is why I passed [7:00:17] this resolution but the loan [7:00:19] assessment program that's not [7:00:21] general tax dollars, that's [7:00:25] surtax and I want you to know [7:00:26] it actually is not open right [7:00:26] now. [7:00:28] T was only they paused [7:00:28] that. [7:00:30] It was open and they had to [7:00:32] stop the program because they [7:00:33] needed to make it more [7:00:35] efficient and they did try to [7:00:36] prioritize seniors. [7:00:36] old on, [7:00:40] it reopened. [7:00:41] >>commissioner gilbert: could [7:00:43] you on the back stop talking so [7:00:45] much because the little bit or [7:00:46] you could leave. [7:01:00] But I actually want to hear the [7:01:01] conversation. [7:01:03] >>commissioner steinberg: it [7:01:04] reopened JUNE 1, it was open [7:01:06] for 30 days over the summer so [7:01:16] that they could make sure there [7:01:18] was a backlog, there were lots [7:01:20] of, this is a great program and [7:01:21] we know there's a real need [7:01:23] adjusting the 30 days 518 total [7:01:24] applications were submitted, [7:01:26] 261 senior applications were [7:01:28] submitted and so there's still [7:01:30] 424 total applications in [7:01:31] progress and of that 220 our [7:01:33] senior applications in [7:01:33] progress. [7:01:35] So the truth is this is such an [7:01:40] important lifeline for many [7:01:41] people that I would like to see [7:01:43] if there's any other [7:01:44] opportunity mayor to perhaps [7:01:49] continue funding that and it's [7:01:50] surtax dollars, it's part of [7:01:52] the housing program but to try [7:01:54] to help fill that necessary gap [7:02:02] so something to think about. [7:02:04] And I'll save some of my final [7:02:06] thoughts but we know our main [7:02:07] priority are to keep our [7:02:17] streets clean, to keep them [7:02:19] safe, to make sure that we are [7:02:21] doing what we can so through [7:02:23] that local lens we work through [7:02:25] so public safety or parks or [7:02:26] infrastructure needs or roads [7:02:29] or sidewalks for stormwater [7:02:36] management, flood mitigation. [7:02:38] Back to the basics, we need to [7:02:40] make sure we are looking at the [7:02:42] basics and making sure we are [7:02:43] truly looking at the needs to [7:02:45] have more so then nice to have [7:02:47] so I'm open to hearing what [7:02:49] everybody has to say, looking [7:02:51] forward to hopefully not too [7:02:52] long of a night but a lot of [7:02:54] important things were said and [7:02:56] the sentiment, we are all in [7:02:57] agreement, it's a matter of how [7:02:59] we get there and what that [7:03:00] looks like. [7:03:02] >>vice chair mcghee: thank you [7:03:04] commissioner, next up we have [7:03:05] commissioner kionne hardemon, [7:03:07] would you like a few words at [7:03:12] this moment? [7:03:14] >> thank you to all the members [7:03:16] of the public who came and [7:03:17] spoke to us, there was one [7:03:19] individual we stood out to me [7:03:20] representing the organization [7:03:22] but I thought he did a [7:03:23] beautiful job so I applaud him [7:03:26] for his bravery and to [7:03:27] everybody who came down and [7:03:29] spoke, to our mayor thank you [7:03:30] for the work you've put into [7:03:37] this budget. [7:03:39] You have scaled back, listened [7:03:41] to this board when we've said [7:03:43] find ways to find deficiencies [7:03:45] and that's reflected in this [7:03:46] budget so thank you for your [7:03:48] work and our new budget [7:03:49] director has done an [7:03:50] extraordinary job so thank you [7:03:52] to you director baker, you've [7:03:54] done great work and been a [7:03:55] pleasure to work with. [7:03:57] To all the directors that [7:03:59] scaled their budgets back and [7:04:00] did a modest 3% increase I [7:04:02] think everybody in the [7:04:04] administration, I thank you for [7:04:10] recognizing the times we are in [7:04:12] and I say the times we are in [7:04:13] because it's an important [7:04:14] caveat. [7:04:15] Only in government does the [7:04:22] budget grow by 450 not million [7:04:23] dollars and I'll repeat that, [7:04:25] only in government does a [7:04:27] budget grow by $450 million and [7:04:28] people are having a [7:04:29] conversation about difficult [7:04:30] times. [7:04:32] This is not reflective of [7:04:33] difficult times we had [7:04:34] difficult times was 2008, [7:04:36] difficult times is when you [7:04:38] cannot fund the department [7:04:39] because you don't have [7:04:40] sufficient funds. [7:04:42] Difficult times is not being [7:04:44] experienced in miami-dade [7:04:45] county government, our budget [7:04:57] has grown substantially year [7:04:59] over year, difficult times are [7:05:00] being fought by our residents, [7:05:02] by the taxpayers of miami dade [7:05:04] county and I know that [7:05:05] intimately because of the [7:05:07] thousands of doors I finished [7:05:08] knocking on and I heard [7:05:10] colleagues mentioned the number [7:05:12] one issue I heard of the doors [7:05:13] in my district is I need some [7:05:14] sort of relief. [7:05:16] Gas is extremely expensive, [7:05:18] milk is through the roof. [7:05:20] This is the feedback I got [7:05:22] repeatedly, how will you help [7:05:23] us make ends meet. [7:05:24] I think a lot of what my [7:05:26] colleagues said regarding the [7:05:28] reality of property tax relief [7:05:28] is real. [7:05:29] T whether it passes [7:05:51] in NOVEMBER or not I think is [7:05:53] completely inconsequential [7:05:55] because if it doesn't pass come [7:05:56] NOVEMBER 3 it is highly likely [7:05:58] to be back on the legislative [7:06:00] floor in the next legislative [7:06:02] session in some form or another [7:06:03] so we need to be prepared. [7:06:05] We talk about being future [7:06:07] ready, there's a lot of [7:06:09] programs and initiatives that [7:06:10] focus on future ready and as [7:06:12] much as I appreciate the budget [7:06:14] it concerns me we are not [7:06:15] fiscally future ready. [7:06:17] there is very little in our [7:06:18] reserves we talked about [7:06:19] earlier today if a storm hits [7:06:21] our county we are going to find [7:06:23] ourselves in a difficult [7:06:24] financial position so knowing [7:06:26] that we are likely to get hit [7:06:28] with hundreds of millions of [7:06:29] dollars in forced cutbacks in a [7:06:31] very short amount of time, I [7:06:33] think it would have been [7:06:34] prudent for us to have that [7:06:36] reflected in this current [7:06:37] budget showing a messaging that [7:06:39] we are not in difficult times [7:06:41] now but we are preparing for [7:06:43] what we know is likely to come [7:06:45] and if it doesn't come we have [7:06:46] a lot of money either in [7:06:48] reserves or we can do different [7:06:50] things with but if any [7:06:51] household knows that hard [7:06:53] financial times are coming they [7:06:55] immediately come back in a very [7:06:56] substantial way and I'm just [7:06:58] not entirely sure this budget [7:06:59] reflects that. [7:07:01] So in addition to reserves and [7:07:03] my concern whether or not this [7:07:05] budget is future ready for the [7:07:07] fiscal perspective I'm also [7:07:09] very concerned regarding our [7:07:11] roadways and the transportation [7:07:12] budget and frankly the future [7:07:15] it is heading in everybody [7:07:17] recognizes our budget is not [7:07:18] sustainable. [7:07:19] It is at the cliff and we are [7:07:21] standing over the edge of our [7:07:23] transportation budget and [7:07:24] whether it's reorganizing the [7:07:26] entire organizational structure [7:07:28] of that department, whether it [7:07:29] is charging fees on services [7:07:31] we've never charged before, [7:07:33] whether it's a modest raise of [7:07:35] fees to the users of that [7:07:36] service I do firmly believe we [7:07:38] have to look at ways to make [7:07:40] sure our working-class people [7:07:42] in miami-dade county which are [7:07:44] the people catching the bus at [7:07:46] four or 5 o'clock in the [7:07:48] morning are not losing service. [7:07:50] Because I talk about this all [7:07:51] the time, yes we are a [7:07:53] world-class community in [7:07:54] miami-dade mayor always on the [7:07:56] world stage but we have to be [7:07:58] world-class not just for the [7:07:59] wealthy for the working class [7:08:01] and I want to pass a budget [7:08:09] that reflects that so I look [7:08:10] forward to working with our [7:08:11] mayor. [7:08:12] I don't have a punch list of [7:08:13] ideas. [7:08:15] I appreciate my colleagues do, [7:08:16] that's the work we need to be [7:08:18] doing and I look forward to [7:08:19] working with our mayor and we [7:08:21] will continue to have meetings [7:08:27] moving into the future. [7:08:29] Any and all of these ideas need [7:08:31] at least seven votes I think in [7:08:33] order to pass so I'm not sure [7:08:34] what the procedure you plan to [7:08:36] engage in is going to be. [7:08:37] If we are throwing out motions [7:08:39] without memos and the [7:08:40] consequences being attached [7:08:42] without being fully briefed [7:08:43] memo placed in front of us [7:08:45] showing us what the [7:08:47] consequences of those decisions [7:08:48] will be, I'm not sure how I [7:08:50] will vote but I do know there [7:08:52] is I think a lot of work that [7:08:53] needs to be done between now [7:08:55] and the final hearing regarding [7:08:57] the priorities we have finding [7:08:59] a landing place safe and square [7:09:01] between now and the final [7:09:03] budget and regarding public [7:09:04] safety I've said it before and [7:09:06] I'll say it again, I don't [7:09:08] think there is a dollar our [7:09:09] residents pay more thoughtfully [7:09:11] in their taxes than to public [7:09:12] safety. [7:09:13] i've said it before, I'll say [7:09:14] it again. [7:09:16] That is the reflective and the [7:09:18] values of this budget and thank [7:09:19] you to the mayor for allowing a [7:09:21] 6% increase versus 3% increase. [7:09:24] I do think there needs to be a [7:09:26] compromised position between [7:09:27] our mayor and sheriff whether [7:09:38] it that's funding at folder [7:09:40] 10%, I hope a compromise can be [7:09:41] reached between now and the [7:09:43] final budget and I think that's [7:09:45] a substantial difference [7:09:47] between this year and last [7:09:48] year, last year a compromise [7:09:50] was reached, I'm not sure if it [7:09:52] will be reached this year, I'm [7:09:53] hopeful that is accomplished [7:09:55] but for my district and for my [7:09:57] priorities, I've said to the [7:09:58] mayor and I'll say it for us, [7:10:00] it's the roads in district 8, [7:10:01] it's the roads in deep south [7:10:03] dade where taxpayers find it [7:10:05] difficult to understand how the [7:10:07] $14.3 billion budget they are [7:10:08] driving through roads where [7:10:13] their meals are cracking [7:10:15] because of how deep the [7:10:16] potholes are in some of those [7:10:18] areas so I've had those [7:10:23] conversations with our mayor, I [7:10:24] hope we can find creative ways [7:10:26] to fund what I consider, we [7:10:28] talk about essential services, [7:10:30] to be one of the core functions [7:10:32] of government in addition to [7:10:34] public safety is providing safe [7:10:36] roadways for our residents to [7:10:36] traverse. [7:10:40] So I think I thank everybody [7:10:41] again for the work put into [7:10:43] this budget, it reflects the [7:10:45] values this board has echoed [7:10:46] and I thank our mayor moving in [7:10:48] the right direction. [7:10:50] I personally would like to see [7:10:52] greater funding for our roadway [7:10:55] system in the south dade and i [7:10:57] absolutely would like to see a [7:10:59] compromised position reached [7:11:04] without sheriff's office, thank [7:11:04] you. [7:11:06] >>chair: MR. Vice chair. [7:11:08] >>vice chair mcghee: I will be [7:11:10] brief, from the podium from the [7:11:11] well we've heard so many [7:11:19] different voices and I've [7:11:20] stated voices do matter. [7:11:22] Especially for those who come [7:11:23] here and wait hour after hour, [7:11:25] gave out opportunities to be [7:11:27] with their families, spend [7:11:28] hours on the road, gave up time [7:11:30] to help with their quality of [7:11:32] life so I want everyone we [7:11:33] spoke this evening and earlier [7:11:39] today to know your voices do [7:11:41] matter and we actually heard [7:11:41] them. [7:11:43] Secondly I'll say to the mayor [7:11:45] and administration thank you so [7:11:46] much. [7:11:47] You've done a great job, great [7:11:58] starting point. [7:12:00] Based on the conversations and [7:12:01] meetings we've had with you in [7:12:03] my office I want to personally [7:12:05] and publicly commend you on a [7:12:06] job well done. [7:12:08] As relates to the department [7:12:09] thank you so much. [7:12:10] I know your work is not done at [7:12:12] this particular stage, it's [7:12:14] 12:13 and you're probably going [7:12:16] to be up by 7:00 A.M. Working [7:12:17] on these concerns and reality [7:12:19] checks you've heard so thank [7:12:21] you so much and I want to thank [7:12:22] my colleagues were there hard [7:12:23] work. [7:12:24] Reading every page of this [7:12:26] proposed budget ensuring it [7:12:28] meets the requirements and [7:12:29] expectation of the people of [7:12:33] this great county. [7:12:35] When I told you my remarks [7:12:36] would be brief is because I [7:12:38] realized my remarks will be [7:12:39] found within two words and [7:12:41] those two words are public [7:12:41] safety. [7:12:43] Often times we think public [7:12:45] safety is just law enforcement [7:12:47] and I want to make sure we [7:12:51] correct the record. [7:12:53] Public safety includes parks, [7:12:55] public safety also includes [7:12:56] potholes. [7:12:58] Public safety includes those [7:12:59] individuals who are taking care [7:13:01] of our kids at daycare's. [7:13:02] Those things and those places [7:13:04] also should be considered [7:13:05] public safety. [7:13:16] I don't want us to lose sight, [7:13:18] we love our law enforcement, we [7:13:19] do and I don't want us to lose [7:13:21] sight of the great men and [7:13:23] women of our law enforcement [7:13:24] department because they risk [7:13:26] their lives each and every day [7:13:28] for us and I don't think but I [7:13:30] know we should do everything in [7:13:32] our power to ensure our sheriff [7:13:33] as all the resources she needs [7:13:35] for her men and women to ensure [7:13:37] we have a safe community. [7:13:39] But I can't forget the reality [7:13:42] of the parks. [7:13:43] Parks in this staff they save a [7:13:45] lot of lives and these are [7:13:47] lives you're not going to see [7:13:48] on a spreadsheet, you're not [7:13:50] going to be able to count them [7:13:51] as part of your status report [7:14:02] but you can measure them and [7:14:04] the impact they're having on [7:14:05] future generations, I'm talking [7:14:07] about kids who leave the school [7:14:09] bus and find themselves at an [7:14:10] afterschool event, am talking [7:14:12] about where kids can go and use [7:14:14] public wi-fi, on talking about [7:14:16] where they learn how to swim [7:14:17] and where they go to feel safe [7:14:19] and their parents are at work [7:14:21] so I never want anybody to feel [7:14:23] when we are speaking about [7:14:24] public safety that we are [7:14:27] relegated simply to law [7:14:28] enforcement. [7:14:29] None mayor thank you so much [7:14:31] because I understand your [7:14:32] commitment to ensuring our [7:14:34] parks will be recognized and [7:14:35] are recognized within this [7:14:37] budget based on the parameters [7:14:38] we've seen. [7:14:40] But also I have to tap into the [7:14:41] reality that essential [7:14:43] services, essential workers [7:14:47] without a doubt are the [7:14:48] backbone of this entire system [7:14:50] and without them none of this [7:14:51] stuff would work if we are [7:14:55] honest with ourselves they need [7:14:56] raises and not pay cuts. [7:15:00] Essential workers need raises. [7:15:01] And not pay cuts. [7:15:06] The service providers, we think [7:15:07] service providers are those who [7:15:19] hold a telephone often and give [7:15:21] us advice over a phone or [7:15:22] through a computer. [7:15:24] That's how we have to find [7:15:25] service providers. [7:15:26] But if you want to talk about [7:15:28] service providers, look at the [7:15:29] young men and young women who [7:15:31] get up every morning, aboard a [7:15:33] truck to come and ensure our [7:15:35] trash is picked up. [7:15:36] That's real service. [7:15:38] Or the bus drivers who have to [7:15:40] leave their homes at 3:00 A.M. [7:15:41] In the morning to ensure a 5:00 [7:15:43] A.M. Bus route is active and [7:15:45] where the bus drivers will [7:15:50] greet these individuals, [7:15:51] sometimes the first ones to say [7:15:53] good morning to them which will [7:15:58] set their day off in a great [7:15:58] mood. [7:16:00] But now I want to talk about [7:16:01] the essential part of the [7:16:02] system. [7:16:03] Essential parts of the system [7:16:18] are found with those [7:16:20] community-based organizations. [7:16:21] Those are the ones I always [7:16:23] have said and I will stand by [7:16:24] it, those are the ones always [7:16:25] doing GOD's work. [7:16:27] They don't complain, they don't [7:16:29] make a lot of thoughts, a put [7:16:31] their heads down and deliver [7:16:32] results and I want us to [7:16:34] understand when we are talking [7:16:36] about essential parts we are [7:16:38] talking about people who have [7:16:39] gone to the private sector, [7:16:41] provided the same services, [7:16:42] made more money and received [7:16:44] more accolades but they didn't. [7:16:46] They chose to simply say GOD [7:16:47] work needs to be done, we're [7:16:49] going to substitute what the [7:16:56] county cannot provide an given [7:16:57] opportunity to kids who've [7:16:59] either bed molested, those who [7:17:00] have run into the criminal [7:17:02] justice system, as part of a [7:17:04] head start program, considered [7:17:06] to be elderly at this moment, [7:17:07] veterans we need a second [7:17:09] chance and those young boys and [7:17:11] young girls who feel left out [7:17:11] of the system. [7:17:13] Those are the essential parts [7:17:15] we have to tap in each and [7:17:17] every day and finally MR. [7:17:19] CHAIRMAN, commissioner regalado [7:17:21] has made some great [7:17:22] recommendations as relates to [7:17:24] the emotions I believe she's [7:17:25] going to bring forth. [7:17:27] And quite a few of them [7:17:29] actually I found to be very [7:17:30] fascinating. [7:17:32] Fascinating in the sense that a [7:17:38] few of them have given us real [7:17:39] solutions to some real [7:17:40] problems. [7:17:40] Nd I look forward [7:17:42] to hearing her motion because I [7:17:44] do believe I will rush to the [7:17:45] forefront to second quite a few [7:17:47] of them because I understand [7:17:49] that what she has proposed can [7:17:51] actually work at this moment. [7:17:53] And I do believe, I do believe [7:17:55] transportation should not and [7:18:04] cannot be on the table for cuts [7:18:06] and the reason being is this. [7:18:07] I represent the deep south. [7:18:09] I represent all of florida [7:18:09] city. [7:18:11] Exit 1 all the way up and when [7:18:13] I look at the list of bus [7:18:14] service cuts I saw 4 bus [7:18:16] numbers, each one of them [7:18:28] provides real service to people [7:18:29] who've been left out of the [7:18:31] equation not just one time, not [7:18:33] just 2 times but last time I [7:18:34] checked it seems like every [7:18:36] time we had it's difficult for [7:18:38] me to sit here and agree with [7:18:39] proposed cuts to bus 35. [7:18:41] Bus 35 is the bus that takes [7:18:43] workers out of florida city and [7:18:46] takes them to the target on 216 [7:18:48] where they can get on the bart, [7:18:53] transfer to the metrorail, [7:18:54] transfer to the net over and [7:18:56] take another bus to the beach [7:18:59] to provide services to those [7:19:01] who utilize our hotels. [7:19:03] These people are not leaving [7:19:04] their homes at 6:00 A.M.. These [7:19:06] people are leaving at 4:00 A.M. [7:19:08] Because if you live in the [7:19:09] south to leave your home [7:19:14] anytime after 6:00 A.M. You're [7:19:16] dead on arrival, it's [7:19:17] impossible for you to get [7:19:19] through traffic past 6:00 A.M.. [7:19:22] Then I saw 287, 287 is a bus [7:19:26] that runs east and west. [7:19:27] It runs east and west because [7:19:32] it runs up and down. [7:19:34] And 152 for those of you who [7:19:36] know connects country walked to [7:19:41] the bart and why is that [7:19:42] important? [7:19:45] Because 287 takes richmond [7:19:53] heights workers, bus drivers to [7:19:54] give them opportunities to tap [7:19:56] into the vein of our [7:19:58] transportation system with the [7:19:59] bart. [7:20:00] And there was another one, bus [7:20:01] 52. [7:20:05] How is it bus 52 can be on this [7:20:10] list when bus 52 runs down the [7:20:12] vein of not just goose but it [7:20:14] touches perrine, not only [7:20:16] perrine but south miami heights [7:20:20] not only south miami heights at [7:20:22] the outer shores of cutler bay. [7:20:23] Let's be clear, to cut the [7:20:25] services on bus 52 is to say to [7:20:36] a working community we don't [7:20:38] see you and we don't recognize [7:20:39] you. [7:20:40] Some of which I would actually [7:20:42] disagree with you and the [7:20:44] cutting of the services for bus [7:20:45] 52 but here's the thing I [7:20:47] believe really sets everything [7:20:55] in motion. [7:20:56] Bus 152, bus 152 also touches [7:20:58] zoo miami on the weekends. [7:21:00] That's a bus that also runs [7:21:02] east and west, it also touches [7:21:02] country walk. [7:21:04] When you put all those bus cuts [7:21:08] together, you just alienated [7:21:10] approximately 95% of the people [7:21:14] in district 9 who take the bus [7:21:16] to provide a quality of life [7:21:17] for their families. [7:21:19] That's what it means in terms [7:21:22] of reality. [7:21:23] Taken apart, this simply looks [7:21:25] like you're cutting back two or [7:21:30] three hours per bus per round [7:21:32] but collectively when you put [7:21:34] them altogether it seems like a [7:21:36] direct attack on the great [7:21:37] people of south dade, something [7:21:50] I will not stand for the reason [7:21:52] I won't stand for it is because [7:21:53] these are the same people who I [7:21:55] interact with on a daily basis, [7:21:57] people I've represented since I [7:21:59] was in the legislature, people [7:22:01] I've represented since I was a [7:22:03] minority leader and some of the [7:22:04] people who were victims of [7:22:11] crime when I serve as a [7:22:12] prosecutor. [7:22:14] So MR. CHAIRMAN I look forward [7:22:16] to the discussion and debate, [7:22:18] the presentations of motions, [7:22:20] the appreciation of what the [7:22:21] mayor's office has done and [7:22:23] what our great men and women in [7:22:25] uniform do and the great people [7:22:27] who provide essential hearts to [7:22:28] the great people in our [7:22:30] community who need help but I [7:22:32] don't want us to leave this [7:22:33] meeting, we're not leaving in [7:22:35] the evening, this morning, I [7:22:37] don't want people to leave this [7:22:39] morning and not appreciate that [7:22:40] at the end of the day public [7:22:42] safety has many many tentacles. [7:22:44] They all include police, parks, [7:22:46] people and the public servants [7:22:48] so thank you MR. CHAIRMAN, [7:22:49] thank you to my colleagues and [7:22:51] let's get going with those [7:22:52] motions because I am very [7:22:54] interested in making sure at [7:22:56] least we have an opportunity to [7:22:58] discuss those because your [7:23:00] emotions will do what I believe [7:23:02] to be true and that is to give [7:23:03] strength and power to the [7:23:05] voices we heard earlier today [7:23:06] from the well. [7:23:06] Thank you. [7:23:09] >>chair: thank you colleagues [7:23:11] for your effusive and thorough [7:23:12] remarks, to each and every one [7:23:13] of you. [7:23:15] I do think in this is something [7:23:16] I did last year. [7:23:18] We did last year and it worked [7:23:21] out well and be not just asked [7:23:25] and I remember saying this last [7:23:27] year and I know commissioner [7:23:33] regalado said it as well, she [7:23:35] did it this year is we can't [7:23:36] just asked for money from the [7:23:38] administration but we have to [7:23:38] find it. [7:23:39] Nd I'm a believer in [7:23:41] that so I recognize [7:23:47] commissioner regalado has done. [7:23:49] I will probably support a lot [7:23:51] of those motions if I have the [7:23:53] information of what those [7:23:56] repercussions would be. [7:23:58] I will be supporting those [7:24:00] motions tonight because I need [7:24:02] the information on unintended [7:24:03] consequences, some of the [7:24:05] numbers aren't accurate, for [7:24:07] example the red speed money, is [7:24:08] not the numbers that were [7:24:10] projected, we are at a fraction [7:24:11] of that. [7:24:12] Projection for this year will [7:24:14] be maybe 4 million, four and a [7:24:16] half-million that comes to the [7:24:17] county. [7:24:18] Whereas it was projected much [7:24:21] much more in a 52, $53 million [7:24:22] deficit with the sheriff, [7:24:24] that's a drop in the bucket so [7:24:30] the numbers are not what was [7:24:31] predicted to raise from that [7:24:33] program is and what is coming [7:24:34] in, real numbers. [7:24:39] And then so on and so forth, if [7:24:41] we talk about the metro mover [7:24:43] and we're going to charge for [7:24:44] that you said you have a motion [7:24:46] for the natural mover. [7:24:48] >>commissioner regalado: I'm [7:24:51] passing them all out. [7:24:53] >>chair: there's things we need [7:24:55] to study before we vote on [7:24:56] these things but I could get [7:24:58] behind them a little, we just [7:25:00] need all information but I'm [7:25:01] not there without working with [7:25:03] the administration but with [7:25:05] that MADAM Attorney could you [7:25:13] read the first item. [7:25:15] >> yes MR. Chair, we are on [7:25:17] item a, ordinance adopting and [7:25:18] ratifying millage for the [7:25:20] countywide general fund [7:25:22] operating budget for the fiscal [7:25:23] year commencing OCTOBER 1, 2026 [7:25:25] and then SEPTEMBER 30, 2027 and [7:25:28] budget director as a statement. [7:25:33] >>chair: you are recognized. [7:25:40] >> good morning. [7:25:42] The proposed countywide [7:25:47] operating millage is 4.754 [7:25:48] mills, 5.63% above the rollback [7:25:50] rate of 4.3301, proposed [7:25:56] millage rate generates revenue [7:25:58] to support services and [7:26:00] programs provided by miami-dade [7:26:02] county and constitutional [7:26:03] offices included in the [7:26:04] proposed budget. [7:26:06] >>chair: I will entertain a [7:26:07] motion on item a, moved by [7:26:09] commissioner cohen higgins, [7:26:10] seconded by vice chair. [7:26:16] Clerk please call the roll. [7:26:17] >>commissioner gilbert: what [7:26:19] comes out of this budget? [7:26:21] I just wanted to make sure. [7:26:23] >>chair: please call the roll. [7:26:27] >>commissioner bastien: [7:26:29] >>commissioner bermudez: [7:26:31] >>commissioner cohen higgins: [7:26:31] for. [7:26:33] >>senator garcia: [7:26:42] >>commissioner gilbert: no. [7:26:45] >>commissioner gonzalez: no. [7:26:47] >>commissioner hardemon: [7:26:49] >>commissioner lopez: yes. [7:26:52] >>commissioner milian orbis: [7:26:56] >>commissioner regalado: yes. [7:26:58] >>commissioner steinberg: [7:27:00] >>vice chair mcghee: no. [7:27:04] >>chair: I vote yes. [7:27:15] >> motion passes 9 to 4. [7:27:17] >>chair: read the next item. [7:27:19] >> item b approves and ratifies [7:27:21] millage for countywide bounded [7:27:23] debt service for fiscal year [7:27:24] commencing OCTOBER 1, 2026 [7:27:26] ending SEPTEMBER 30 27 and [7:27:27] budget director has a [7:27:28] statement. [7:27:29] >> proposed countywide debt [7:27:31] service millage is 3.937 mills, [7:27:37] .3042 mills for countywide [7:27:38] service including building [7:27:40] better communities bond program [7:27:42] and safe neighborhoods parks [7:27:43] program and.0859 mills for the [7:27:45] public health trust building [7:27:46] bond program. [7:27:48] >>chair: we have a motion to [7:27:50] entertain at this time, second [7:27:52] by commissioner bastien, any [7:27:54] amendments or discussion, [7:27:55] seeing none clerk called a [7:27:56] role. [7:27:58] >>commissioner bermudez: [7:28:00] >>commissioner cohen higgins: [7:28:00] for. [7:28:02] >>senator garcia: [7:28:05] >>commissioner gilbert: yes. [7:28:07] >>commissioner gonzalez: no. [7:28:09] >>commissioner hardemon: [7:28:11] >>commissioner lopez: yes. [7:28:13] >>commissioner milian orbis: [7:28:15] >>commissioner regalado: [7:28:17] >>commissioner steinberg: [7:28:19] >>commissioner bastien: [7:28:21] >>vice chair mcghee: yes. [7:28:24] >>chair: I vote yes. [7:28:31] >> motion passes 12 one. [7:28:32] >>chair: read the next item, [7:28:34] some of my colleagues MAY have [7:28:42] to bifurcate this item, item c. [7:28:44] >> ordinance adopting the [7:28:45] countywide general fund budget [7:28:47] for fiscal year commencing [7:28:49] OCTOBER 1, 2026 ending [7:28:50] SEPTEMBER 30, 2027, this item [7:28:52] will need to be approved as [7:28:54] amended to incorporate the [7:28:55] mayor's memorandum dating [7:29:02] SEPTEMBER 2, 2026 titled [7:29:04] information for first budget [7:29:05] hearing fiscal year 2026 27 [7:29:07] proposed budget, I understand [7:29:09] you will take up various [7:29:10] motions later but for now we [7:29:12] need to bifurcate for some [7:29:13] potential conflicts. [7:29:15] Both senator garcia and [7:29:16] commissioner mcghee will need [7:29:18] to bifurcate, I believe it's [7:29:20] the non-legacy portion of the [7:29:23] attachment to the first changes [7:29:25] memo, the non-legacy cbo [7:29:28] portion so senator garcia and [7:29:30] commissioner mcghee each have a [7:29:38] statement to be. [7:29:40] >>senator garcia: I MAY have a [7:29:42] conflict of interest regarding [7:29:44] allegations of finding for the [7:29:50] nonprofit legacy cbo and it [7:29:52] should include attachment c of [7:29:54] the mayor's memorandum dated [7:29:55] SEPTEMBER 30, I sit on the [7:29:57] board of directors of the [7:29:59] behavioral health network a [7:30:00] not-for-profit organization [7:30:02] that is a beneficiary of [7:30:04] funding and an abundance of [7:30:05] caution I will abstain and [7:30:07] remove myself from chambers [7:30:10] while the matter is considered. [7:30:12] >>vice chair mcghee: I MAY have [7:30:14] a potential conflict of [7:30:16] interest in the initiatives [7:30:18] including the investment [7:30:20] memorandum and a nonprofit [7:30:22] organization and intended [7:30:23] beneficiary of funding and I [7:30:25] will be abstaining from voting [7:30:28] on this matter and will remove [7:30:30] myself from chambers, same item [7:30:34] applies to h. [7:30:36] >>chair: do I need to take a [7:30:38] voice vote on by forgetting the [7:30:39] cbo's? [7:30:40] >> not for this conflict, all [7:30:44] we need is for commissioner [7:30:46] mcghee and garcia to step out [7:30:47] and you can entertain a motion [7:30:52] to approve. [7:30:54] >>chair: I will entertain a [7:30:55] motion to remove the cbo's, [7:30:57] moved by commissioner regalado, [7:30:59] second by commissioner lopez, [7:31:02] voice vote for this? [7:31:08] Clerk please call the roll. [7:31:09] >>commissioner cohen higgins: [7:31:09] for. [7:31:12] >>commissioner gilbert: [7:31:15] >>commissioner gonzalez: no. [7:31:17] >>commissioner hardemon: [7:31:19] >>commissioner lopez: yes. [7:31:21] >>commissioner milian orbis: [7:31:24] >>commissioner regalado: yes. [7:31:27] >>commissioner steinberg: [7:31:29] >>commissioner bastien: [7:31:32] >>commissioner bermudez: [7:31:36] >>chair: I vote yes. [7:31:40] >> motion passes 8 to 3. [7:31:42] >>chair: can I have my [7:31:44] colleagues come back in? [7:31:45] All right, any other [7:31:48] bifurcations for item c? [7:31:53] We have another bifurcation? [7:31:56] On item c, any other [7:31:57] bifurcations? [7:31:59] >>commissioner regalado: I am [7:32:04] bifurcating h. [7:32:06] >>chair: motion for the [7:32:11] remainder of item c collects a [7:32:13] number of the motions your [7:32:14] colleagues wish to make would [7:32:18] be applicable to this item. [7:32:24] So for example, the ones that [7:32:33] were mentioned in the dais by [7:32:35] commissioner regalado that [7:32:36] relate to transit would [7:32:38] potentially impact item c. It [7:32:39] would be in light of the [7:32:41] breadth and scope it would be [7:32:42] beneficial to have all the [7:32:44] motions done for each of the [7:32:45] budget items. [7:32:46] This would be an appropriate [7:32:48] time to start going through. [7:32:49] >>commissioner regalado: they [7:32:51] are passing it out. [7:32:52] >>chair: is the attorney going [7:32:54] to read them? [7:32:56] >>commissioner regalado: we did [7:32:57] them all in writing so everyone [7:33:00] could read them. [7:33:02] >>chair: they can stay because [7:33:08] we've already voted on the cbo. [7:33:10] >>commissioner regalado: [7:33:12] they've printed them out for [7:33:13] everyone. [7:33:15] >> does the attorney have been [7:33:20] so they can start reading them. [7:33:22] >> would you like for us to do [7:33:30] that? [7:33:32] >>commissioner regalado: start [7:33:34] with the transit ones and start [7:33:39] bringing them out. [7:33:41] >> first transit related item [7:33:43] would be cnh, commissioner [7:33:44] regalado moves to amend the [7:33:46] 2026 budget to reduce funding [7:33:48] allocated for metro connect [7:33:53] from 4.5 million to a million, [7:33:55] direct county mayor or designee [7:33:58] to negotiate and execute a [7:33:59] modification of the metro [7:34:01] connect contract to provide a [7:34:04] $3.75 credit for passengers up [7:34:05] to $1 million total for the [7:34:07] fiscal year and allocate the [7:34:08] 3.5 million resulting from [7:34:10] reduced allocation to metro [7:34:12] connect to the restoration of [7:34:14] the early morning bus services [7:34:21] prior to 559. [7:34:22] >>commissioner regalado: they [7:34:24] are bringing it, I will give [7:34:24] them a second. [7:34:25] F we can have [7:34:27] the director come up I did talk [7:34:29] to her about this so we could [7:34:30] talk about it. [7:34:32] The contract has a 30 day [7:34:33] termination but we can also [7:34:35] negotiate this portion of it. [7:34:36] He director was on the board [7:34:39] when we did this at tri-rail so [7:34:40] she is well versed on how we [7:34:42] flip this switch. [7:34:48] So it's a credit. [7:34:50] We put in $1 million and [7:34:51] everyone gets $3.75 credit and [7:34:54] then they pay the rest on the [7:34:56] right so if you can explain [7:35:03] what the idea would be. [7:35:05] >> if I can through the chair. [7:35:06] While I was on the board while [7:35:08] we made those decisions, I do [7:35:28] not recall and I apologize for [7:35:30] this, it was several years ago [7:35:32] I do not recall the contract [7:35:33] that we had in place when we [7:35:35] were I think working with tmc [7:35:36] at the time. [7:35:37] and that's a very different [7:35:39] scenario working with atn see [7:35:40] in the contract we have [7:35:41] currently today. [7:35:43] The contract we have today is [7:35:45] we pay on an hourly basis, not [7:35:47] on a per ride basis so we would [7:35:55] need to have a negotiation [7:35:56] opportunity and to discuss with [7:35:58] our existing contractor to [7:36:00] determine viability of moving [7:36:01] in that direction and we also [7:36:03] want to make sure we understand [7:36:05] the current contract expires in [7:36:07] JANUARY 2028 so we have a [7:36:08] little over a year associated [7:36:10] with that contract but we would [7:36:12] need to sit down with our [7:36:14] contractor and determine the [7:36:15] viability of moving from the [7:36:17] current scenario to a subsidy [7:36:18] scenario. [7:36:19] While I was at sf rta that was [7:36:21] with tmc's and those were paid [7:36:23] on a per trip basis, not an [7:36:24] hourly basis so a slightly [7:36:25] different scenario. [7:36:27] >> that's why the item says to [7:36:29] negotiate the modification [7:36:30] which we can't, we could modify [7:36:32] the agreement for the flip. [7:36:34] >> we just have to sit down [7:36:35] with them. [7:36:37] >>chair: senator garcia. [7:36:39] >>senator garcia: first of all [7:36:40] commissioner trends 12 I can [7:36:42] support most of these but I'm [7:36:43] just getting these right now [7:36:47] and honestly it's 12:30. [7:36:49] Is there anything that [7:36:50] precludes us voting on these [7:36:52] amendments for the next budget [7:36:53] hearing and see if we can [7:36:55] analyze this and the cost [7:36:57] associated with these? [7:36:59] I get it, I understand the work [7:37:06] you put into these but I wish [7:37:08] we would have gotten these a [7:37:09] little earlier so we could at [7:37:11] least have gone back with my [7:37:12] staff and gone through some of [7:37:14] the issues with them. [7:37:15] I honestly don't feel [7:37:17] comfortable voting on these [7:37:19] right now. [7:37:21] >>commissioner regalado: MR. [7:37:23] Chair, commissioner, the issue [7:37:25] is we didn't meet on the budget [7:37:26] until now. [7:37:28] I drafted them. [7:37:30] >>chair: didn't come up with [7:37:31] this on a win, your staff could [7:37:34] have printed these hours ago. [7:37:50] >>commissioner regalado: I've [7:37:52] met with staff and we've been [7:37:54] working through it but that [7:37:55] being said if we leave it all [7:37:57] till the last meeting this [7:37:59] doesn't solve all the problems [7:38:00] but it does start allocating [7:38:01] some of the money. [7:38:03] If not the amount of money we [7:38:05] are asking the neighbor to find [7:38:06] between the police and [7:38:07] everything else is going to be [7:38:09] a 10 hour by the time we come [7:38:09] back. [7:38:11] I am proposing these two start [7:38:13] moving the needle and so you [7:38:14] know MR. Chair the feedback I [7:38:16] got from staff is there would [7:38:18] be zero interest in changing [7:38:20] anything about metro connect [7:38:21] and I don't think that's true. [7:38:23] We need to demonstrate to the [7:38:25] mayor there is an interest in [7:38:26] making this change and if not [7:38:28] she will go back to what she's [7:38:30] proposing before which was the [7:38:31] 5 million. [7:38:32] >>senator garcia: MR. CHAIRMAN [7:38:34] I will leave it at this. [7:38:36] There's good proposals here, I [7:38:38] will not take that away from [7:38:38] you. [7:38:40] I like some of the things that [7:38:40] are here. [7:38:42] It's worth having a [7:38:43] conversation with the folks [7:38:45] from metro connect. [7:38:46] it's worth having a [7:38:47] conversation with the [7:38:48] department of transportation. [7:38:50] I MAY have some amendments I [7:38:52] want to have conversations [7:38:54] about but I think it's a little [7:38:56] onerous to ask me and my staff [7:38:57] to go through all this without [7:38:59] having being able to vent it [7:39:04] properly so if you would [7:39:05] indulge me at least, give us [7:39:07] the opportunity to go through [7:39:09] all this I think you will find [7:39:11] you have more support than you [7:39:12] think you have. [7:39:14] >>chair: commissioner cohen [7:39:15] higgins. [7:39:17] >>commissioner cohen higgins: [7:39:19] thank you MR. Chair. Metro [7:39:21] connect is very important in my [7:39:22] district and one of my [7:39:23] municipalities if I'm not [7:39:25] mistaken reimburses the expense [7:39:27] at 100%. [7:39:29] So that's simply one example of [7:39:30] why I would want to take a [7:39:32] closer look at this and have a [7:39:34] conversation with my [7:39:35] municipality that would be [7:39:39] heavily impacted, in addition [7:39:40] to metro connect and whether or [7:39:42] not they would be able to [7:39:44] implement the idea before us, [7:39:44] I.E. [7:39:46] Affect credit applied that [7:39:48] looks like and sounds like it [7:39:49] requires technology. [7:39:51] I don't know if they have it, [7:39:53] I'm not knocking the idea but I [7:39:54] appreciate the ideas. [7:40:06] I need time to run this by my [7:40:08] district, my affected [7:40:10] municipality and metro connect [7:40:11] to see if they can even [7:40:13] implement it, have you spoken [7:40:15] to them to see whether the idea [7:40:17] of having a credit implemented [7:40:19] on the front end by each writer [7:40:20] whether they have the [7:40:22] technology, have you spoken to [7:40:23] metro connect, this is to the [7:40:25] maker of the motion if that's [7:40:26] okay. [7:40:28] >>commissioner regalado: I've [7:40:30] not spoken to metro connect but [7:40:31] I know the modality they use, [7:40:33] we've done it with uber, we've [7:40:34] done it with other people. [7:40:36] It is not outside the scope of [7:40:38] the agreement, the agreement [7:40:40] can be canceled in 30 days but [7:40:42] that's what it says negotiate [7:40:42] and modify. [7:40:44] I have the number of users, I [7:40:48] went through the numbers with [7:40:49] everyone. [7:40:51] It's popular in my district [7:40:52] also, it's just $5.5 million is [7:40:53] a lot of money. [7:40:55] The issue is the subsidy of [7:41:20] $500 a person. [7:41:22] >>commissioner cohen higgins: [7:41:24] considering how popular metro [7:41:25] connect is making a motion like [7:41:27] this that has a fiscal impact [7:41:29] to our community I would want [7:41:31] to consult with metro connect, [7:41:33] I want to be assured by them [7:41:34] they would be able to implement [7:41:36] the idea being proposed so I am [7:41:38] not a no forever but I can't [7:41:39] support it if it's going to be [7:41:41] made at this time for a final [7:41:43] vote, it should be adopted in [7:41:44] the changes memo so we can have [7:41:46] time to review it between now [7:41:48] and the final hearing. [7:41:49] >>mayor cava: through the [7:41:51] chair, I'd appreciate being [7:41:53] asked directly as to my opinion [7:41:55] rather than it being [7:41:55] represented. [7:41:57] We are supportive of some of [7:41:59] these ideas and are grateful to [7:42:00] the commissioner for her [7:42:02] creativity putting them [7:42:02] together. [7:42:04] There is some misinformation [7:42:05] for example 0 waste and the [7:42:07] one-time study there is nothing [7:42:10] to reallocate or refund through [7:42:10] billing. [7:42:12] The city of miami cost was [7:42:13] 115,000, not 350, one time we [7:42:15] thought it might be that high [7:42:17] but it turned out not to be, we [7:42:18] would be willing to submit a [7:42:20] bill to see if they would pay, [7:42:21] that would be fine and [7:42:23] obviously we are at zero hour [7:42:24] there was going to be garbage [7:42:26] before we pick up garbage for [7:42:27] the fan fest. [7:42:28] We are certainly concerned [7:42:30] about the plant in hialeah and [7:42:32] are eager to move forward and [7:42:33] that's consistent with what we [7:42:35] were planning to develop in any [7:42:36] event. [7:42:37] So those are just a few of the [7:42:39] things that I do want to say [7:42:41] folks, we need to increase the [7:42:42] transit fare. [7:42:43] That is the bottom line. [7:42:43] Hese [7:42:45] other things will help, there [7:42:49] are other things we can do to [7:42:50] help but this is a systemic [7:42:52] problem, it's not going to be [7:42:55] solved by these items so I want [7:42:59] to say that as far as transit. [7:43:01] >>chair: thank you MADAM Mayor. [7:43:05] What do you want to do? [7:43:07] >>commissioner regalado: first [7:43:14] to respond to the mayor on the [7:43:15] fifa trash I didn't respond so [7:43:17] if item has trash collection [7:43:19] insult voices whatever miami [7:43:20] owes us for fan fest is what we [7:43:23] want to be paid. [7:43:25] In terms of metro connect MR. [7:43:28] Chair if we could have a [7:43:30] stronghold of hands as to who [7:43:39] would be interested in flipping [7:43:40] it because I don't want it to [7:43:42] go back to the administration [7:43:44] and we end up with 5.5 because [7:43:46] one of the things they're [7:43:47] saying is we are not interested [7:43:49] in changing metro connect [7:43:49] period. [7:44:02] Is that a possibility? [7:44:03] >>chair: I'm not calling a [7:44:05] strong vote because there's [7:44:07] more to it than the possibility [7:44:08] of an interest. [7:44:10] What is the replacement of it, [7:44:12] what are we going to when we [7:44:13] are taking this away from the [7:44:15] users because we're making it [7:44:17] cost prohibitive so when we do [7:44:19] that you're charging them more. [7:44:21] >>commissioner regalado: we are [7:44:22] giving them a credit, what we [7:44:24] are not paying is for a 20 or [7:44:26] $30 ride because the whole [7:44:28] point was to get them to short [7:44:29] distances. [7:44:30] >>chair: the writer will pay [7:44:32] more for the ride so are we [7:44:33] giving them another bus route, [7:44:35] a trolley, what are we giving [7:44:37] them to supplement or subsidize [7:44:39] that no-cost because what I [7:44:41] heard is when I wasn't sitting [7:44:43] here I was listening when I was [7:44:45] being briefed when I heard more [7:44:47] than half were talking about [7:44:48] transit and how high the [7:44:50] transit cost was already so to [7:44:53] charge more, yes I agree MADAM [7:44:55] Mayor you said the transit fee [7:44:57] MAY need to be increased but [7:44:58] there needs to be a plan, not [7:45:00] almost one in the morning plan [7:45:04] that was given out in the last [7:45:05] minute to see a straw vote of [7:45:07] who would agree, of course we [7:45:09] want to save money and have [7:45:10] these ideas but we need to do [7:45:12] it with the right means, it [7:45:13] could be in the second change [7:45:15] memo of the mayor when it's [7:45:20] done the right way. [7:45:22] >>commissioner regalado: can we [7:45:24] at least agree we have the same [7:45:26] level of subsidy because that's [7:45:27] why I gave the numbers, the [7:45:29] subsidy per user metro connect [7:45:31] is $500 a year we had a lot of [7:45:33] love subsidy for the bus riders [7:45:34] at 5:00 A.M. Is $113 per year. [7:45:36] I'm asking for continuity, for [7:45:36] inequality. [7:45:47] I don't think the service is [7:45:48] transit. [7:45:49] >>chair: we cannot agree to [7:45:51] that because inequality has to [7:45:54] be across-the-board not just on [7:45:55] finances, it has to be what's [7:46:01] available to them as well so I [7:46:03] agree on equality [7:46:04] across-the-board, not just on [7:46:07] what the fair number is but the [7:46:08] availability of a bus route of [7:46:10] the transportation method so we [7:46:12] could agree on that but not [7:46:14] just as it pertains to the [7:46:15] fiscal number, it has to [7:46:17] pertain to how the folks will [7:46:18] get one a public transit system [7:46:20] to get to where they need to [7:46:22] get rid that we can all agree [7:46:24] on but not just on the [7:46:26] financial fiscal portion. [7:46:27] >>commissioner regalado: but [7:46:29] this is 8000 people. [7:46:30] >>chair: 8000 people is a lot [7:46:32] of lives. [7:46:33] >>commissioner regalado: they [7:46:35] will still get. [7:46:37] >>chair: do you want to do the [7:46:38] motion and see if it passes or [7:46:38] fails? [7:46:40] Ou could read the [7:46:42] room, you see what everyone's [7:46:43] said, do you want to work with [7:46:45] the administration? [7:46:45] I'm going to get to oliver and [7:46:48] before you I have commissioner [7:46:52] steinberg but. [7:46:53] >>commissioner regalado: I want [7:47:04] to hear what they have to say. [7:47:06] >>commissioner steinberg: I [7:47:08] appreciate the thought process [7:47:09] and I understand the logic [7:47:11] although I need to know what [7:47:13] that dollar amount would be per [7:47:15] passenger because we don't have [7:47:16] an actual concrete, yes, [7:47:17] figure. [7:47:19] That being said, I think one of [7:47:26] the concerns I'm trying to [7:47:27] reconcile wrapping my arms [7:47:29] around is the fact that in some [7:47:31] of our districts, in mine I can [7:47:33] speak for mine, the metro [7:47:35] connect happens to be in life [7:47:37] unincorporated because during [7:47:38] the better bus network and [7:47:40] removed routes so now this is [7:47:42] what we ended up with because [7:47:43] we realized there was still a [7:47:45] need for transit in that area. [7:47:47] So until I understand better [7:47:48] the ridership numbers in that [7:47:50] area, the cost is costing the [7:47:52] county versus what it would [7:47:53] cost the patron, I'm not going [7:48:00] to be able to just on a [7:48:02] blanket, conceptually I [7:48:03] understand where you're coming [7:48:05] from and I understand the [7:48:07] thought process, the reality I [7:48:09] need to understand better so [7:48:11] for those reasons I'm hesitant [7:48:13] today to support that. [7:48:16] >>chair: commissioner gilbert. [7:48:17] >>commissioner gilbert: thank [7:48:19] you MR. Chair. The idea is [7:48:21] innovative, I don't dislike it. [7:48:22] I don't think the [7:48:24] administration is opposed, what [7:48:25] they are saying is a need to [7:48:27] evaluate it, hold on. [7:48:34] That's not one of those things. [7:48:36] That's what the CHAIRMAN Is [7:48:37] saying also, we need to [7:48:39] evaluate it. [7:48:46] So that being said, that's on [7:48:46] metro connect. [7:48:49] The mayor's administration said [7:48:51] something that was interesting, [7:48:53] telling untruthful. [7:48:55] Whatever you all do, whatever [7:48:57] decision you make on transit, [7:49:01] if you do not fix the fair it [7:49:12] is a problem that is going to [7:49:13] reoccur every year no matter [7:49:14] what. [7:49:16] there's no way around this. [7:49:17] Unless we suddenly invent an [7:49:23] economy that's not fossil fuel [7:49:28] based, our fare will become [7:49:29] more and more out of balance [7:49:31] with what it takes to operate [7:49:32] the system every year. [7:49:40] So right now we are trying to [7:49:45] curate essentially what is a [7:49:46] lie. [7:49:47] The system is going to be [7:49:49] balanced or fair, is not, it [7:49:50] can't be because we never right [7:49:52] sized it and we haven't [7:49:54] addressed the actual fair. [7:50:00] So people don't want to hear [7:50:02] this but the fare is literally [7:50:04] the same fare I took when I [7:50:05] went to law school. [7:50:07] That's crazy, gas was like [7:50:07] $1.19. [7:50:16] That's crazy. [7:50:18] I want you all to process that [7:50:19] for a second. [7:50:21] Sometimes we overcomplicate [7:50:23] government because the numbers [7:50:25] are so much bigger but I don't [7:50:26] think about it like that, I [7:50:28] simplify things in my head. [7:50:32] I think about our bonds as car [7:50:32] payments. [7:50:34] I think about our ability to [7:50:48] operate things just how I do in [7:50:50] my house so if it takes me $85 [7:50:51] to fill up my car last year and [7:50:53] it takes me $100 to fill my car [7:50:55] this year that means all our [7:50:57] officers it takes them the same [7:50:57] amount more. [7:50:59] And our buses, it takes them [7:51:00] the same amount more. [7:51:02] We never address it with the [7:51:02] fare. [7:51:04] So I get it, people struggle [7:51:05] commissioner trends bastien, I [7:51:14] hear but there's a side of [7:51:16] fiscal responsibility we never [7:51:17] address. [7:51:18] The be assumed fiscal [7:51:19] responsibility is not charging, [7:51:21] it's being responsible how much [7:51:23] money you have and what you [7:51:24] have to pay for something. [7:51:26] So right now we are debt [7:51:27] financing the system, that's [7:51:30] what we are doing. [7:51:32] We are subsidizing the system [7:51:34] with the general fund, [7:51:35] commissioner regalado. [7:51:38] And on the ballot is an issue [7:51:40] that would severely restrict [7:51:45] the general fund. [7:51:49] So what you're literally doing [7:51:51] is playing with fire. [7:51:53] When the mayor said fare needs [7:52:06] to be addressed, we can never [7:52:08] charge folks what it costs to [7:52:09] actually ride the bus. [7:52:11] That's not done anywhere in the [7:52:13] country save one place, one [7:52:14] little strip in las vegas. [7:52:16] And actually fare box they get [7:52:20] full recovery, it's like a mile [7:52:22] really everyplace else it [7:52:23] doesn't happen. [7:52:24] I'm not suggesting that, what [7:52:26] I'm suggesting is if we don't [7:52:28] take an honest look and [7:52:29] determine what our level of [7:52:31] subsidy will be for transit, [7:52:41] and keep it at that point then [7:52:43] this question will reoccur [7:52:45] every year no matter what, it [7:52:46] doesn't matter which 13 people [7:52:48] are sitting here, it's going to [7:52:50] be the same problem unless we [7:52:52] actually address a system that [7:52:53] compensates for it and we are [7:52:55] not doing that right now. [7:52:57] So commissioner regalado is [7:52:59] being very creative and that's [7:53:01] why I look at the literature [7:53:02] because you're trying to solve [7:53:04] the problem but it's like a [7:53:06] band aid for a bullet wound. [7:53:12] It's really cosmetic. [7:53:13] Lipgloss. [7:53:14] >>commissioner regalado: this [7:53:17] is my suggested amendment. [7:53:18] >>chair: you want to hear [7:53:22] everybody speak. [7:53:23] >>commissioner regalado: [7:53:25] unhappy to amend it if that's [7:53:32] what everybody say. [7:53:34] It would be directing the mayor [7:53:36] to evaluate the possibility to [7:53:37] change the metro connect [7:53:39] contract to provide a credit [7:53:40] for metro connect passengers [7:53:42] for 1,000,001.5 million and 2 [7:53:44] million and provide that [7:53:45] information before the next [7:53:50] meeting so we can evaluate the [7:53:51] numbers. [7:53:53] >>chair: you've got to do that [7:53:55] across the board, are you going [7:53:56] to do it for metro mover as [7:54:00] well? [7:54:01] So that halfpenny is shared [7:54:03] with umpsa so we can have [7:54:04] trolleys? [7:54:06] Like every other city that gets [7:54:08] a piece of the half-penny but [7:54:09] umpsa doesn't? [7:54:11] You're talking about equality [7:54:15] your father is not on this [7:54:16] board. [7:54:17] >>commissioner regalado: but [7:54:20] they don't have a municipality. [7:54:22] >>chair: you brought up the [7:54:27] word equality, you've got to do [7:54:29] is equal across the board, [7:54:30] you've got to be equal across [7:54:32] the board but commissioner [7:54:34] gilbert is right, you're trying [7:54:36] to cover a bullet wound with a [7:54:37] band-aid. [7:54:42] You got to do the work fully. [7:54:43] >>commissioner regalado: I have [7:54:45] a lot of things but I am not [7:54:47] half-baked but I appreciate [7:54:48] your commitment to the subsidy [7:54:50] for 8000 people. [7:54:51] >>chair: your leaving 8000 [7:54:54] people without rides. [7:54:55] >>commissioner regalado: why [7:54:57] can't we evaluate it, what is [7:54:59] the problem asking the mayor to [7:55:01] bring us the numbers. [7:55:02] >>chair: why don't you do it, [7:55:04] we've worked with her in her [7:55:05] change memo, do not meet with [7:55:07] the mayor and discuss this [7:55:09] information with her like the [7:55:10] majority of us do? [7:55:11] So then do it, put in the work [7:55:21] and do it. [7:55:22] >>commissioner regalado: the [7:55:24] mayor said is that we are doing [7:55:26] this to see if there's an [7:55:27] appetite to change metro [7:55:28] connect. [7:55:29] >>mayor cava: I don't do not [7:55:31] recall saying that. [7:55:32] >>commissioner regalado: you [7:55:34] said the board of county [7:55:35] commissioners had no appetite [7:55:36] to change. [7:55:38] >>mayor cava: I do not recall [7:55:40] that, there are several members [7:55:42] that are committed to the metro [7:55:43] connect model, we did not in [7:55:45] our meetings with the [7:55:47] commissioners have them tell us [7:55:48] affirmatively yes we are open [7:55:50] to changing metro connect, [7:55:51] that's different. [7:55:53] There's no appetite, I am open [7:55:54] to addressing metro connect. [7:55:57] If I could add one other point, [7:55:59] MR. Chair, so we don't have to [7:56:01] make all these decisions even [7:56:09] in the budget because the [7:56:11] changes would not take place [7:56:12] until MARCH. [7:56:13] I checked with the director, [7:56:15] for example if the board chose [7:56:17] to increase fares it's a six [7:56:18] week turnaround, there's [7:56:20] notices, a lot of things that [7:56:21] have to be done before it could [7:56:23] be implemented but we could [7:56:25] make changes that could affect [7:56:26] the lineup, I will just put [7:56:27] that out there. [7:56:30] >>chair: commissioner bermudez. [7:56:32] >>commissioner bermudez: I [7:56:36] think because much like senator [7:56:38] garcia I don't necessarily [7:56:39] disagree with some of the [7:56:42] things that appear to be on [7:56:44] this street but I also received [7:56:45] it right now. [7:56:47] I'd like to evaluate it. [7:56:56] I think we probably have and [7:56:58] are not here to tell you how to [7:57:00] do things because there is a [7:57:01] tactic to dropping this at the [7:57:02] last minute. [7:57:04] Also, but I think if because I [7:57:05] withdraw on the motions I was [7:57:07] going to proffer because they [7:57:08] made a good point. [7:57:14] If I'm going to ask it here we [7:57:15] should do the same memo. [7:57:20] Because it's logical, I don't [7:57:21] want commissioner regalado to [7:57:23] be treated different than I. [7:57:25] I believe, and this is my point [7:57:28] of view but I think [7:57:30] commissioner regalado you have [7:57:32] the opportunity between now and [7:57:36] I do believe absolutely you're [7:57:38] going to be able to talk to the [7:57:44] mayor and it would give me, [7:57:45] there is let's see how many are [7:57:46] there, 11. [7:57:53] We are talking about the first [7:57:53] one. [7:57:55] Some of them by the way would [7:57:57] impact our relations with the [7:57:58] city that three of the [7:57:59] commissioners here, [7:58:01] commissioner orbis, senator [7:58:03] garcia and I represent and it [7:58:05] doesn't mean I don't disagree. [7:58:06] I just like this gets dropped [7:58:08] on me at 1 o'clock in the [7:58:15] morning whatever, SEPTEMBER 4. [7:58:17] I know the hurricanes are [7:58:18] playing at nine so I want to [7:58:23] get some sleep but I think [7:58:25] commissioner regalado and it's [7:58:26] not for me to tell you how to [7:58:28] do, you are right. [7:58:30] You have a right to do whatever [7:58:31] you want. [7:58:32] I just think you have an [7:58:34] opportunity to have some [7:58:36] colleagues agree with you if we [7:58:44] discuss some of these things in [7:58:46] the second budget hearing, [7:58:48] that's what I understand from [7:58:50] some of you because I like to [7:58:51] see how it impacts, I like [7:58:52] commissioner steinberg. [7:58:57] Metro connect filled the area [7:58:59] and part of your district MR. [7:59:00] Chair that went to the area [7:59:02] that's unincorporated and my [7:59:03] district which is the area some [7:59:05] of these bus routes were [7:59:07] removed and some people said we [7:59:08] don't have that, what's going [7:59:10] on, so I would like to look at [7:59:12] it a little bit but I'm telling [7:59:13] you we're talking about the [7:59:17] first one. [7:59:18] So there's 10 more on this page [7:59:20] so you've got to make a [7:59:21] decision now because if that's [7:59:29] the case we are going to be [7:59:30] here and I do think you have a [7:59:32] chance of getting these, some [7:59:33] of these from what I hear from [7:59:36] my colleagues and what I feel, [7:59:38] you probably have a good chance [7:59:39] of getting some of these past [7:59:41] if you give us an opportunity [7:59:43] to review it if I have to do it [7:59:45] tonight my vote will be no. [7:59:47] >>chair: commissioner regalado [7:59:49] what do you wish to do, I can [7:59:50] call a vote. [7:59:52] >>commissioner regalado: the [7:59:53] motion I'm invading is [7:59:58] directing the mayor to direct [8:00:00] the possibility of changing [8:00:02] metro connect to a credit and [8:00:04] modifying the contract and [8:00:05] providing the board with [8:00:07] information on how that would [8:00:07] occur. [8:00:09] >>chair: there is a motion, [8:00:10] there is a second, motion fails [8:00:15] by lack of second. [8:00:17] >>commissioner regalado: he [8:00:18] just raised his hand. [8:00:19] A motion is directing the mayor [8:00:22] to evaluate possibility of [8:00:24] changing metro connect to a [8:00:25] credit for passengers and [8:00:27] providing that information to [8:00:28] the board of county [8:00:34] commissioners before the second [8:00:35] hearing. [8:00:36] >>chair: second by the vice [8:00:38] chair so all in favor signify [8:00:40] by saying aye. [8:00:43] Opposed, nay. Next motion. [8:00:47] Commissioner regalado. [8:00:49] >>commissioner regalado: the [8:01:00] next motion is eliminate the [8:01:02] proposed allocation of 233,000 [8:01:03] of funds from ptp capital [8:01:05] expansion and reserve fund [8:01:07] designated for capital program [8:01:09] 663597 titled branch transit [8:01:11] corridor beach they link [8:01:12] contained in page 104 on the [8:01:14] credit and allocate said funds [8:01:16] to the capital improvement for [8:01:18] the smart plan. [8:01:20] >>chair: motion by commissioner [8:01:22] regalado, second by the vice [8:01:23] chair, all in favor say aye, [8:01:43] opposed, nay., next motion. [8:01:45] >>commissioner regalado: direct [8:01:46] the county mayor or designee to [8:01:48] provide a report to the board [8:01:50] prior to the budget hearing [8:01:51] regarding metro mover at [8:01:53] details needed maintenance and [8:01:55] future operation cost and [8:01:56] analysis of digital fare [8:01:58] collections based on various [8:01:59] potential rates and use of [8:02:01] surtax funding for capital [8:02:02] improvements and operation cost [8:02:04] for the metro mover, such [8:02:06] report should be attached as an [8:02:08] exhibit to the mayor's second [8:02:09] change memorandum. [8:02:11] >>commissioner gilbert: I would [8:02:12] second this. [8:02:14] >>chair: second by commissioner [8:02:15] gilbert. [8:02:17] >>commissioner gilbert: just on [8:02:18] this motion and I'm all for [8:02:20] voting down raquel's motions. [8:02:22] but notwithstanding, why [8:02:24] wouldn't we? [8:02:26] So they ride this thing for [8:02:27] free, we were told for years [8:02:30] that was the only option. [8:02:32] It's not actually the only [8:02:34] option, why wouldn't we figure [8:02:35] out, try to figure out what it [8:02:38] would take for us to make them [8:02:40] pay for their free ride, no one [8:02:43] else gets if iran. [8:02:45] No one in my district gets a [8:02:45] free ride. [8:02:48] The people in this district, we [8:02:50] need the sheriff to give him a [8:02:50] free ride. [8:03:06] I second this, it's a good [8:03:06] idea. [8:03:08] >> my only concern is the [8:03:09] timeframe, the last sentence [8:03:11] said the report has to be [8:03:12] attached to the second changes [8:03:14] memo in less than two weeks we [8:03:16] had is that enough time to [8:03:18] complete the analysis included [8:03:19] in this motion and if it's not [8:03:21] enough time has this never been [8:03:23] studied before, has no one ever [8:03:25] looked at monetizing the metro [8:03:26] connect? [8:03:38] Have we never studied this and [8:03:39] considered a financial [8:03:40] analysis? [8:03:41] This is the first time this is [8:03:43] being proposed in the history [8:03:45] of miami-dade county two weeks [8:03:46] before we passed a final [8:03:48] amendment, what are we doing [8:03:48] right now? [8:03:50] >>chair: you are recognized and [8:03:53] can we be quiet in the back. [8:03:55] >> we've done a lassiter city [8:03:57] on incorporating a fair and [8:03:58] what that would result in [8:03:59] ridership. [8:04:01] And operational costs because [8:04:02] obviously currently ptp pays [8:04:18] for a portion of the costs and [8:04:20] we would move that to something [8:04:22] else but we've done some [8:04:23] analysis on that. [8:04:24] We have not fully analyzed what [8:04:26] the cost would be too [8:04:27] transition the existing [8:04:29] stations from a non-fair [8:04:30] scenario to a fare scenario. [8:04:35] That would incorporate fare [8:04:37] gates, ticket vending machines, [8:04:39] etc. There are other costs [8:04:41] associated, we've not done an [8:04:42] in-depth analysis of how we [8:04:44] would shift those stations to a [8:04:46] fare scenario. [8:04:47] >>commissioner cohen higgins: [8:04:49] when is the second changes memo [8:04:50] do? [8:04:51] >>mayor cava: through the [8:04:53] chair, we unfortunately are [8:04:54] often weaving the timeline to [8:04:56] get it to you so for example [8:04:58] when we submitted this change [8:05:00] memo to us yesterday it was [8:05:00] late. [8:05:11] We did the best we can. [8:05:13] >>commissioner steinberg: I [8:05:15] think this is a great idea just [8:05:17] in order to capture the money [8:05:18] intended to be realized is [8:05:20] would have to be brought months [8:05:22] ago, not two weeks prior so I [8:05:23] love the idea, I am concerned [8:05:25] about the timeframe and whether [8:05:27] anything will be accomplished [8:05:28] this budget cycle so to the [8:05:30] administration can you [8:05:31] accomplish what this motion is [8:05:33] asking within the timeline that [8:05:37] you have that is factual? [8:05:39] >> I don't think you would get [8:05:41] the full analysis because we [8:05:42] would have to get it done in [8:05:44] about a week. [8:05:45] >>commissioner regalado: point [8:05:47] of order quick, since you and I [8:05:49] talked about this, when did you [8:05:54] first receive in writing on [8:05:55] legal that we could actually [8:05:57] charge for this because we've [8:05:58] been talking about this a long [8:06:02] time, when did I get it in [8:06:03] writing, today. [8:06:04] I've been working on this long [8:06:06] time, legal four years the [8:06:08] opinion had been this could not [8:06:11] be done. [8:06:13] >>chair: you could get a yes, [8:06:15] do you want to amend the last [8:06:16] sentence not a one week [8:06:18] timeline essentially because [8:06:19] it's not going to make it for [8:06:21] the budget, is not even that we [8:06:23] don't want to do it, they are [8:06:24] not going to have it in a week. [8:06:28] , commissioner gilbert. [8:06:30] >>commissioner gilbert: my [8:06:32] friendly amendment as we amend [8:06:34] the motion to three months. [8:06:35] >>chair: is that more [8:06:37] reasonable MADAM Mayor? [8:06:38] >>mayor cava: yes, but to [8:06:43] clarify this would require a [8:06:45] buildout so it would affect a [8:06:46] future budget three months [8:06:49] should be accurate. [8:06:51] >>chair: is that a friendly [8:06:57] amendment? [8:06:58] >>commissioner regalado: as [8:07:00] long as it includes digital [8:07:02] fare use, you don't need fare [8:07:04] gates for everything. [8:07:06] >>commissioner gilbert: I would [8:07:07] agree with that. [8:07:12] >>chair: commissioner steinberg [8:07:13] . [8:07:14] >>commissioner steinberg: I [8:07:16] asked that this would have to [8:07:18] be something we discussed at [8:07:20] the midyear budget because I [8:07:22] want a guarantee we have one [8:07:23] this year. [8:07:24] >>chair: it's a friendly [8:07:25] amendment, accepted by the [8:07:27] maker of the motion, seconded [8:07:29] by commissioner gilbert. [8:07:31] All in favor signify by saying [8:07:32] aye, opposed, nay. And the [8:07:34] aye's have it, did you want to [8:07:35] be recognized? [8:07:40] The aye's have it, next motion. [8:07:41] >>commissioner regalado: the [8:07:43] mayor said the solid waste [8:07:45] master plan had been paid, it's [8:07:47] in the budget, it's a line [8:07:47] item. [8:07:57] This speaks to, this is 4, this [8:08:06] is five, yes, five. [8:08:08] So I'm happy to allocate this [8:08:09] money to illegal dumping. [8:08:11] If she is saying zero waste is [8:08:12] already paid but it's in the [8:08:14] budget and it has a number. [8:08:16] If they are on the record [8:08:17] saying that's not the case [8:08:19] because there is a lot of [8:08:20] questions about that. [8:08:22] >>chair: commissioner bermudez [8:08:24] you are recognized. [8:08:26] >>commissioner bermudez: I'm [8:08:28] getting tired of I allocate, we [8:08:29] allocate with all due respect. [8:08:31] If not I allocate, we [8:08:32] collective body, 13 people [8:08:33] allocate. [8:08:41] Second of all, again this is [8:08:42] something that MAY make sense [8:08:44] to me but since I got it at [8:08:45] this late time I would like to [8:08:47] know what could be allocated? [8:08:50] How can it be allocated etc.? [8:08:52] >>commissioner regalado: I'm [8:08:54] happy to leave the allocation [8:08:55] empty as long as it goes to [8:08:57] solid waste, I'm looking for [8:08:58] money for solid waste. [8:09:00] I'm trying to do zero waste and [8:09:07] put less stuff in the landfill. [8:09:08] >>chair: this is a super simple [8:09:11] one to bring to the next change [8:09:12] memo. [8:09:14] >>commissioner regalado: is [8:09:15] $60,000 that could go to solid [8:09:16] waste. [8:09:17] >>chair: why don't you work [8:09:20] with the mayor. [8:09:21] >>mayor cava: we have no [8:09:23] problem with number five to see [8:09:27] if that could be feasible. [8:09:28] >>chair: she's going to work [8:09:30] with you on this, I think it's [8:09:34] fair, number six. [8:09:37] , that was five. [8:09:43] Now we are on 6. No we didn't. [8:09:45] Submit one or more invoices to [8:09:54] the city of miami. [8:09:56] >>commissioner regalado: submit [8:09:58] one or more invoices to the [8:10:00] city of miami management trust [8:10:02] of the downtown development [8:10:04] authority for estimated amount [8:10:06] in kind trash for fifa fan fest [8:10:08] in whatever amount we are due, [8:10:09] whatever amount we are due. [8:10:11] >>chair: but no number. [8:10:13] >>commissioner regalado: [8:10:15] whatever number they owe us let [8:10:16] them pay us back. [8:10:18] >>chair: all in favor signify [8:10:19] by saying aye, the aye's have [8:10:20] it, number seven. [8:10:22] Please lower it in the back, [8:10:26] commissioner regalado. [8:10:28] >>commissioner regalado: we [8:10:29] don't need seven because we [8:10:35] just took out the number, [8:10:37] direct the mayor or designee to [8:10:39] proceed with florida statute [8:10:40] chapter 164 dispute resolution [8:10:48] process for the city of hialeah [8:10:50] inserting reverse osmosis water [8:10:52] trent treatment plan and if the [8:10:54] board decides to pursue [8:10:56] litigation relating to the plat [8:10:57] directly county attorney's [8:10:59] office to seek to petition the [8:11:01] court to have 3.2 million [8:11:03] allocated the water and sewer [8:11:05] department for payment for the [8:11:06] plant be placed in a quartz [8:11:08] registry into the resolution of [8:11:10] the dispute, we've been in [8:11:11] dispute with the city, we take [8:11:13] 3.2 million every year get it [8:11:15] to them in the leo us money [8:11:16] read I want to put it in a [8:11:18] quartz registry, this doesn't [8:11:20] have to end, we do this every [8:11:21] year. [8:11:23] >>chair: commissioner bermudez [8:11:25] you are recognized. [8:11:26] >>commissioner bermudez: i [8:11:29] don't necessarily disagree with [8:11:31] commissioner fare regalado but [8:11:32] receiving these documents, [8:11:34] three of us represent the city [8:11:34] of ah. [8:11:36] And probably once I can [8:11:38] understand what's happened [8:11:40] subsequent to the time that [8:11:41] former mayor bobo appeared on [8:11:43] our screen and lest we forget [8:11:45] we had a sunshine meeting here [8:11:47] on this issue with the mayor [8:11:48] and some of the members of the [8:11:56] commission and he's out of [8:11:57] town. [8:11:58] So I'm going to repeat the same [8:11:59] thing. [8:11:59] It's the concept. [8:12:01] Why at the last second? [8:12:05] And I would agree with you [8:12:07] probably in 2 weeks once I can [8:12:23] get answers from roy and [8:12:24] everybody else but what's [8:12:26] happened in between those [8:12:27] meetings because you haven't [8:12:29] been in all the meetings and I [8:12:30] don't know if senator garcia [8:12:32] has been in those meetings, [8:12:34] some of the loss MAY have been [8:12:36] spoken to buy the new mayor of [8:12:38] hialeah, maybe not so that's my [8:12:39] problem. [8:12:41] >>senator garcia: commissioner [8:12:42] regalado a regalado I support [8:12:49] this, there is a with the city [8:12:51] of hialeah as relates to the [8:12:53] water and we are constantly [8:12:55] paying the city for our old [8:12:56] plants but I can see where [8:12:57] commissioner cohen higgins is [8:12:59] and commissioner orbis is in [8:13:01] the same place, we can get them [8:13:03] to a yes but we could do this [8:13:17] at the second round. [8:13:19] >>commissioner regalado: [8:13:20] unhappy if you want to take it [8:13:22] off but here's the point I want [8:13:23] to make, this was a legal [8:13:24] point. [8:13:25] There was a determination that [8:13:27] while we had a sunshine meeting [8:13:29] all our old was not the subject [8:13:30] of the sunshine meeting so we [8:13:32] have to call another meeting [8:13:34] with the city of hialeah to be [8:13:35] able to make a decision as to [8:13:37] litigation because the two [8:13:39] things were not combined. [8:13:40] In this budget we are once [8:13:42] again another year I mentioned [8:13:43] this, we're going to be paying [8:13:44] them 3.2 million. [8:13:47] They all us money on a separate [8:13:48] issue being litigated but all [8:13:50] I'm asking to do here is start [8:13:52] that process so that we can at [8:13:54] least put it in the registry. [8:13:56] >>commissioner bermudez: [8:13:58] commissioner regalado with all [8:14:00] due respect litigation between [8:14:01] a municipality and county is [8:14:05] something I don't think, and I [8:14:07] don't necessarily disagree, I [8:14:09] will probably end up on your [8:14:11] side but the problem is it's [8:14:12] still a serious decision, I [8:14:14] asked the county attorneys [8:14:16] before if have we admitted [8:14:17] because right here if I read [8:14:19] this correctly, maybe I'm wrong [8:14:21] but if the board decides to [8:14:23] pursue litigation against the [8:14:25] city of hialeah, the one we are [8:14:26] talking now is direct the [8:14:27] layers designee. [8:14:33] We are directing, we're [8:14:35] starting this new resolution [8:14:37] process, are we in the middle [8:14:38] of dispute resolution right [8:14:39] now? [8:14:40] That's my question to the [8:14:42] county attorneys and what are [8:14:45] we actually disputing in that [8:14:46] dispute resolution process if [8:14:48] we are in the middle of the [8:14:53] dispute resolution process? [8:14:55] That's the question because the [8:14:57] attorneys I didn't think we [8:14:59] were in dispute resolution but [8:15:04] maybe we are. [8:15:06] >> we were in dispute [8:15:07] resolution on both issues. [8:15:09] We came to this board with a [8:15:10] joint meeting on the payment of [8:15:12] the water disputes but they did [8:15:14] not want to address the auto [8:15:15] plant as part of the joint [8:15:16] meeting. [8:15:18] >>commissioner bermudez: they [8:15:19] being hialeah. [8:15:21] >> there was agreement to [8:15:22] bifurcate the two issues so we [8:15:24] have to go back to mediation to [8:15:26] do the our old portion. [8:15:30] If we pass that mediation we [8:15:41] would be back on the our old [8:15:42] portion. [8:15:44] >>commissioner bermudez: that [8:15:46] meeting took place when former [8:15:47] commissioner bobo was mayor [8:15:47] bobo. [8:15:49] At this point that concerns me [8:15:50] because we've got litigation [8:15:53] that apparently is in limbo. [8:15:58] This is the problem because I [8:16:00] haven't gotten an explanation [8:16:07] from you guys or from the [8:16:07] administration. [8:16:09] I don't necessarily disagree [8:16:11] because at some point it got to [8:16:12] fish or cut bait on this issue [8:16:18] and it's going to lead to, is [8:16:20] going to lead to litigation [8:16:21] because hialeah will not agree [8:16:23] with us because they're going [8:16:25] to claim they were forced to [8:16:28] build this plant by the county [8:16:29] etc. And there are three [8:16:30] commissioners here that [8:16:31] represent hialeah. [8:16:33] Before that decision is made [8:16:34] all I'm saying is I want to [8:16:36] have a clear understanding. [8:16:39] I respect commissioner [8:16:40] regalado, that's wonderful but [8:16:42] you are the county attorneys, [8:16:43] she is not. [8:16:46] Last time I looked. [8:16:48] >>chair: it is your city and I [8:16:49] want to follow the lead of [8:16:51] those that represented by [8:16:53] commissioner gilbert has been [8:16:54] waiting. [8:16:56] Commissioner gilbert and then [8:16:57] go ahead. [8:17:00] >>commissioner gilbert: the [8:17:02] first thing is, I agree with [8:17:04] your hesitance about this. [8:17:05] I thought to myself why [8:17:10] wouldn't you just 4 day rule it [8:17:12] and I asked the county [8:17:20] attorneys and they said you [8:17:21] can't 4 day rule it because [8:17:23] it's a motion dealing with the [8:17:24] budget and is it dealing with [8:17:26] the budget? [8:17:28] Technically everything is [8:17:30] dealing with the budget so that [8:17:32] means in these meetings we can [8:17:33] make a motion about anything. [8:17:35] And it's not able to be 4 day [8:17:37] rule because I'm concocting [8:17:52] motions in my head. [8:17:54] I think that's an amazing [8:17:56] interpretation MR. Chair that [8:17:57] can't be sustainable. [8:17:59] That interpretation can't be [8:18:01] sustainable but if it is that's [8:18:01] okay. [8:18:03] I assure you I will take [8:18:03] advantage of it. [8:18:05] The other thing is this. [8:18:06] Raquel is right. [8:18:08] I mean, and I appreciate the [8:18:10] folks who represent hialeah [8:18:11] voting against it. [8:18:13] I think we ought to force the [8:18:13] issue. [8:18:15] I think we ought to force the [8:18:16] issue, I think we ought to [8:18:18] force the issue, we will vote [8:18:18] for this. [8:18:20] >>chair: commissioner cohen [8:18:25] higgins then senator garcia. [8:18:27] >>commissioner cohen higgins: I [8:18:28] get the part of the motion [8:18:30] asking us to institute the [8:18:31] dispute resolution procedures, [8:18:33] I'm trying to understand [8:18:35] whether the spirit of the [8:18:37] motion is to clawback 3.2 [8:18:38] million do not have it's paid [8:18:45] to the city of hialeah, I get [8:18:47] that so I'm with you so far but [8:18:49] the balance of the motion [8:18:51] speaks to asking the county [8:18:53] attorneys to petition the court [8:18:54] to have the money deposited [8:18:56] into the water and sewer [8:18:57] department instead of at the [8:18:59] courts registry. [8:19:00] >>commissioner regalado: [8:19:02] instead of giving it to hialeah [8:19:04] is to give it to the court so [8:19:05] if we put it in the registry we [8:19:06] don't want the money. [8:19:08] If it's due to hialeah we put [8:19:10] it in the courts registry but [8:19:11] now because of the way it's in [8:19:16] the budget we pay it to [8:19:17] hialeah. [8:19:19] >>commissioner cohen higgins: [8:19:20] I'm reading it but the [8:19:22] explanation is helping me [8:19:23] understand. [8:19:25] >> contract does not have a [8:19:28] right of setoff so commissioner [8:19:29] regalado is asking us to [8:19:31] petition the court to see if [8:19:32] there's an alternative the [8:19:34] court would agree we would pay [8:19:35] the dollars into the registry [8:19:37] of the court and not be in [8:19:43] violation of our contract with [8:19:44] hialeah until we could resolve [8:19:45] this dispute. [8:19:47] Absent that payments are due [8:19:58] pursuant to the terms of the [8:19:59] contract. [8:20:00] >>commissioner cohen higgins: [8:20:03] but all that takes time, filing [8:20:05] conditioning and that is full [8:20:07] litigation so I'm assuming the [8:20:08] payment is due at some point in [8:20:10] time on a calendar and while [8:20:12] you are petitioning the court [8:20:14] waiting for an order for the [8:20:16] judge to say I order you to [8:20:17] deposit the dollars into the [8:20:19] courts registry are we going to [8:20:20] be in violation? [8:20:22] Because of the necessary time [8:20:23] this takes to accomplish. [8:20:25] >> my understanding from the [8:20:27] motion is to institute the [8:20:28] mediation process, to [8:20:30] reinstitute it because this was [8:20:32] part of the original dispute [8:20:33] resolution process. [8:20:33] Hen this [8:20:35] came to this board as part of [8:20:37] the joint meeting we were [8:20:38] instructed to not include the [8:20:40] plant as part of the resolution [8:20:42] to proceed with litigation. [8:20:44] We are in answer to [8:20:46] commissioner bermudez question [8:20:47] in litigation on the water and [8:20:49] sewer payment portions. [8:20:50] So if this motion is to be [8:20:52] approved we will immediately [8:20:53] seek to go back to mediation on [8:20:55] the our old plant, see if we [8:21:02] can reach resolution and if we [8:21:04] cannot, we would have to have a [8:21:05] joint meeting again between the [8:21:07] council and this commission [8:21:09] before we can institute [8:21:11] litigation proceedings, once [8:21:12] that plays out we will proceed [8:21:14] with petitioning the court on [8:21:16] the payments of whatever [8:21:18] amounts are due at that point [8:21:27] in time. [8:21:29] >>commissioner cohen higgins: [8:21:31] there are no payments to this [8:21:33] process legally, we won't MISS [8:21:34] Any necessary deadlines on this [8:21:37] $3.2 million payment during [8:21:38] that list of things you just [8:21:40] described that is necessary in [8:21:41] the legal process? [8:21:43] >> they are based on invoicing [8:21:44] so I'm not sure about the [8:21:46] timing, I'm not sure if ray has [8:21:48] an answer, are we going to MISS [8:21:49] Monthly payments. [8:21:51] > we will make the payments [8:21:53] until we get a court order. [8:21:55] >>commissioner cohen higgins: i [8:21:57] don't want to create additional [8:21:59] exposure, thank you. [8:22:01] >>commissioner bermudez: I know [8:22:02] we've got the attorneys [8:22:04] involved, the city of hialeah [8:22:05] is disputing a deal worth $18 [8:22:07] million, we are paying $3 [8:22:09] million which is part of the [8:22:10] mediation for the dispute of [8:22:12] the week thing they lost. [8:22:13] We are trying to work that part [8:22:15] out, what the county is asking [8:22:17] to do is hold off these [8:22:18] payments, the maintenance fee [8:22:20] for the plant which half if [8:22:22] that is ours and that will be [8:22:24] in dispute whether that plant [8:22:26] should be billed or not, that's [8:22:28] a whole other conversation but [8:22:37] I don't disagree. [8:22:39] To try to protect what we have [8:22:40] appear and protect my part of [8:22:42] the county is my responsibility [8:22:44] to protect taxpayers as it is [8:22:46] to protect the city of hialeah. [8:22:47] I will defer to the [8:22:48] commissioner. [8:22:50] >>chair: we have a motion, [8:22:52] second by commissioner gilbert, [8:22:53] commissioner. [8:22:55] >>commissioner bermudez: I am [8:22:56] not against again and I [8:22:58] reiterate we should have [8:22:59] included the are oh. [8:23:00] I don't know why it was [8:23:02] bifurcated, it's ridiculous we [8:23:04] did it and that time we should [8:23:05] have done it, not now but [8:23:07] that's okay. [8:23:09] My question is is it the best [8:23:18] litigation strategy. [8:23:20] >>chair: your microphone. [8:23:21] >>commissioner bermudez: is it [8:23:23] the best litigation strategy, [8:23:25] I'd like to ask the attorney is [8:23:27] the best strategy to make the [8:23:29] $3.2 million request to put in [8:23:30] the court registry or is the [8:23:32] best litigation strategy to [8:23:33] keep our end of the deal and [8:23:35] say they don't keep their end [8:23:37] of the deal because that's the [8:23:39] way I would look at it. [8:23:40] As a lawyer and a judge. [8:23:42] So I would like to know what [8:23:47] you think. [8:23:49] >> as your lawyer I'd like to [8:23:51] have that conversation in [8:23:51] private. [8:24:01] >> commissioner regalado, I see [8:24:03] where you're going and I think [8:24:05] it's a brilliant idea but it [8:24:07] does in a sense of your it runs [8:24:09] afoul of course strategy and [8:24:09] tactics. [8:24:13] But I also understand where the [8:24:15] commissioners from the city of [8:24:16] hialeah are coming from when [8:24:20] they're saying that in fact [8:24:21] they are there with us. [8:24:22] They are there but I'm [8:24:24] wondering if it would be a [8:24:25] safer approach to allow for [8:24:27] strategic conversations to [8:24:29] happen amongst the attorneys [8:24:32] and commissioners individually, [8:24:37] not on the record because I [8:24:38] don't believe at this moment [8:24:40] even if we were to proceed down [8:24:43] this route the $3.2 million [8:24:45] would make an impact on the [8:24:46] budget one way or the other but [8:24:48] then again that is my [8:24:49] interpretation of reading both [8:24:52] eight and nine and [8:24:53] incorporating the conversations [8:25:00] from the commissioners that [8:25:01] represent part of the city of [8:25:03] hialeah and putting them into a [8:25:05] position where it MAY create [8:25:06] another problem. [8:25:09] So I'm just there and putting [8:25:11] that out there to let you know [8:25:12] to see if there is a world [8:25:14] where we can honor what they [8:25:18] are asking for and to get to [8:25:20] the same destination at some [8:25:22] point and not at 1:26 in the [8:25:23] morning. [8:25:25] >>chair: commissioner orbis [8:25:34] unless your withdrawing. [8:25:36] >>commissioner milian orbis: we [8:25:38] need to withdraw this in a way [8:25:39] that's favorable for the county [8:25:41] but also the city, would it [8:25:43] make a difference if we [8:25:44] considered this at the next [8:25:50] budget hearing, would it make [8:25:52] such a big difference because [8:25:53] receiving this at 1:15 in the [8:25:55] morning and I don't think it's [8:25:56] the right time and it's not [8:25:58] good practice to do this [8:25:59] without notifying the city of [8:26:01] hialeah as to the intention [8:26:02] either, I don't think that's [8:26:03] good practice. [8:26:05] The administration with this [8:26:07] make a big difference between [8:26:09] now and 2 weeks as commissioner [8:26:11] bermudez said, does it make a [8:26:12] difference if we take this on [8:26:14] now because we do need to [8:26:15] resolve this but do we need to [8:26:16] do it right now? [8:26:18] >> from a legal perspective the [8:26:20] two weeks would not make a [8:26:22] difference, I defer as to the [8:26:23] economic impact. [8:26:25] >>chair: it doesn't make a big [8:26:27] difference other than another [8:26:27] payments perhaps. [8:26:29] >commissioner regalado: renc [8:26:31] supports it, I understand two [8:26:32] of you. [8:26:34] We can vote on it now or vote [8:26:38] on it again. [8:26:40] >>commissioner steinberg: is [8:26:42] not that we don't support it, [8:26:44] we just got this now and we are [8:26:45] expected to make a decision at [8:26:47] 1:30 in the morning about a [8:26:48] city impacts three [8:26:50] commissioners on this board. [8:26:52] >>commissioner gilbert: and by [8:26:54] the only person that's going to [8:26:55] wait to be recognized, help me [8:26:56] understand. [8:26:58] >>commissioner gilbert: I held [8:26:59] my hand up. [8:27:01] >>chair: do you have a second [8:27:02] on the motion? [8:27:03] There is a motion and the [8:27:05] second, all in favor signify by [8:27:11] saying aye. [8:27:13] >>commissioner gilbert: the [8:27:14] attorney won't save us from [8:27:16] litigation anytime you owe [8:27:17] somebody money it makes them [8:27:19] more incentivized to negotiate, [8:27:21] I don't think this is a close [8:27:22] call. [8:27:24] >>commissioner bermudez: MAY I [8:27:34] respond to my friend who's an [8:27:36] attorney to my fellow attorney, [8:27:37] he's wrong because it's a [8:27:39] municipality with a county [8:27:41] government we decided not to go [8:27:43] after and it's a two week [8:27:44] difference. [8:27:45] By the way she has my vote but [8:27:47] she's going to lose my vote [8:27:49] because in two weeks she's [8:27:50] speaking for me, I don't like [8:27:52] anyone speaking for me, not her [8:27:54] or the congressman. [8:27:56] >>chair: do you want me to call [8:27:58] a vote on this commissioner [8:27:59] regalado? [8:28:00] All in favor signify by saying [8:28:04] aye, opposed, nay., the motion [8:28:05] fails. [8:28:09] She's going to bring it. [8:28:11] One of the hialeah [8:28:13] commissioners should bring it, [8:28:16] number 10, nine is the same [8:28:17] thing. [8:28:24] Eight and nine go together. [8:28:25] >>commissioner regalado: the [8:28:27] last one that's left is work [8:28:29] with the office of the sheriff [8:28:32] to negotiate assumption of [8:28:33] administrative duties related [8:28:35] to the school zone speed [8:28:37] detection program and moved to [8:28:42] amend resolution or 1099 24 to [8:28:44] transfer the schools speed and [8:28:45] enforcement penalty funds [8:28:47] retained by the county that [8:28:49] remain after deducting expenses [8:28:50] for installing the school zone [8:28:52] speed detection system to the [8:28:54] office of the sheriff, the [8:28:55] numbers I got I got from ray, [8:29:00] ray could the numbers and what [8:29:00] they are. [8:29:02] But I didn't mention the [8:29:04] numbers here, I'm talking about [8:29:05] transferring the administration [8:29:07] and funding to the sheriff's we [8:29:09] can do our part to help the [8:29:11] sheriff get to her end number. [8:29:18] >>chair: this is for me a note [8:29:20] because we're doing a 14 and a [8:29:21] half million dollar part. [8:29:28] We are doing it again this year [8:29:30] and we don't know what's coming [8:29:30] before this. [8:29:33] So this is not a little, we are [8:29:35] doing our little part from this [8:29:37] program, the sheriff and I met, [8:29:38] we've discussed it within the [8:29:39] last year as well. [8:29:41] We need to know a lot more [8:29:43] before we transfer that money [8:29:44] to the sheriff when the sheriff [8:29:54] is getting a piece of that [8:29:56] already for her employment [8:29:57] which she's using and we spoke [8:29:59] about that and we are giving [8:30:00] her an additional from the [8:30:02] counties portion 15 and a half [8:30:04] million dollars which that is [8:30:06] restricted funds to begin with [8:30:08] florida statute on what it can [8:30:08] be used for. [8:30:10] So I'm not okay with this, I'm [8:30:12] going to call the vote. [8:30:14] >>commissioner regalado: can [8:30:16] raise the numbers? [8:30:17] Projections? [8:30:18] >>mayor cava: those are [8:30:20] accurate, he says. [8:30:21] >>commissioner regalado: the [8:30:24] ones I gave. [8:30:26] >>chair: there's no numbers [8:30:31] here. [8:30:33] >>commissioner gilbert: [8:30:35] :question. [8:30:37] >> in the current year there is [8:30:51] $36 million budgeted, it was [8:30:52] estimated the first 14.5 [8:30:54] million would go to the sheriff [8:30:55] and any remaining above that [8:30:57] would be retained by the board [8:30:59] for public safety purposes to [8:31:00] be divided across all 13 [8:31:02] districts based on the [8:31:03] cumulative population. [8:31:05] So far the projection to the [8:31:06] end of the year is a total of [8:31:08] 19 million for fy 25, 26 on the [8:31:10] portion retained by the county [8:31:12] and the sheriff so that means [8:31:22] the sheriff now going to the [8:31:24] sheriff is already fulfilled [8:31:25] out 14.5 million and there's [8:31:27] should be a remaining carryover [8:31:29] of 4.5 million to be divided [8:31:33] across the board. [8:31:35] Then for fy 26, 27 set up [8:31:36] approximately the same way, [8:31:38] 14.5 million to the sheriff [8:31:40] carryover from the board to go [8:31:42] to the board for next year. [8:31:43] >>chair: the 4 and a half [8:31:45] million dollars. [8:31:46] >>commissioner regalado: but [8:31:48] it's not when you put it [8:31:49] altogether because it's across [8:31:54] two years. [8:31:56] >>chair: now you're suggesting [8:31:58] to do both years so I'll call [8:31:59] the question. [8:32:01] >>commissioner regalado: I'm [8:32:02] talking about transferring it [8:32:04] to her. [8:32:06] >>chair: some of those [8:32:07] commissioners have allocated [8:32:13] those funds so you got to talk [8:32:14] about next year's budget not [8:32:16] one we already approved because [8:32:18] some of the commissioners have [8:32:19] already committed those funds [8:32:23] so did you need to? [8:32:25] >>vice chair mcghee: as far as [8:32:27] previous allocations that's 1 [8:32:28] and 2 I don't know if we [8:32:30] haven't written the checks for [8:32:34] those who have previously [8:32:36] allocated or if it's going to [8:32:37] take last year plus next year's [8:32:40] money to meet the request we [8:32:42] made as a board so those things [8:32:44] haven't been ironed out. [8:32:46] I haven't heard from anybody [8:32:47] who knows those matters so for [8:32:51] this one I'm a little weary on [8:32:53] it because part of the sale to [8:33:03] us for this was that it was [8:33:04] going to be able to help those [8:33:06] of us especially who were [8:33:07] adversely impacted within those [8:33:09] areas so now it's going to the [8:33:11] sheriff, that's another bill [8:33:12] and some sort of way those [8:33:14] people who live in those areas [8:33:19] are active, they won't have to [8:33:19] pay. [8:33:21] >>chair: I'm happy to call the [8:33:23] question, all in favor say aye, [8:33:25] all opposed, nay., no have it. [8:33:27] >>commissioner regalado: if the [8:33:41] mayor can even though it's in [8:33:42] the budget she says the zero [8:33:42] waste master plan is paid for [8:33:43] because obviously there was a [8:33:45] question about that in state [8:33:46] statute and finding money for [8:33:48] that because the budget. [8:33:48] As [8:33:49] funded out of operating [8:33:50] revenues. [8:33:51] >>mayor cava: in the current [8:33:56] year's budget. [8:33:58] >>chair: any other motions on [8:34:07] item c, commissioner gonzales. [8:34:08] >>commissioner gonzalez: so [8:34:10] county attorneys have a motion [8:34:10] I have. [8:34:12] I moved to direct the [8:34:14] administration to identify all [8:34:15] legally available funds to fund [8:34:17] the sheriff's budget request [8:34:19] and report back to the board of [8:34:21] county commissioners buyer to [8:34:23] the second budget hearing [8:34:24] SEPTEMBER 17, 2026 so we can [8:34:26] evaluate the opportunities [8:34:27] scenarios and numbers for [8:34:29] proper consideration. [8:34:32] >>chair: motion by commissioner [8:34:33] orbis. [8:34:34] >>commissioner bermudez: I'm [8:34:36] going to vote for it because I [8:34:38] agree, give me the motion. [8:34:38] F [8:34:39] you have it and your staff had [8:34:40] it unwilling to support it [8:34:42] because I agree but they should [8:34:56] just do it. [8:34:58] >>commissioner milian orbis: I [8:34:59] need clarification because it [8:35:01] says legally available funding [8:35:06] and they said there is no more [8:35:07] money so are you going to just [8:35:09] come back to us and say there [8:35:10] is no legally available [8:35:11] funding? [8:35:13] Because if that's the case, I'm [8:35:15] just trying to get [8:35:16] clarification what the [8:35:17] administration plans to do and [8:35:20] how they plan to respond. [8:35:22] >> the motion is to find the [8:35:24] money, we evaluate the numbers [8:35:26] and we will decide what's going [8:35:27] to be cut. [8:35:29] But the money would need to be [8:35:31] found by the administration. [8:35:36] >>chair: the commissioner still [8:35:38] has the floor, did you need an [8:35:40] answer from the administration? [8:35:41] Commissioner gilbert. [8:35:44] >>commissioner gilbert: [8:35:45] commissioner and to the [8:35:47] administration is the general [8:35:47] fund. [8:35:50] So the motion essentially asks [8:35:58] the administration to give them [8:35:59] their money out of the general [8:36:06] fund and find other things to [8:36:07] cut and give us those [8:36:08] scenarios. [8:36:10] Respectfully, that's just our [8:36:11] job. [8:36:13] It's the general fund the [8:36:15] legally available funds to the [8:36:20] sheriff or the general fund. [8:36:21] That's it. [8:36:22] so I appreciate the motion, the [8:36:24] motion is literally why we have [8:36:25] to budget hearings. [8:36:27] It's literally the reason we [8:36:29] are balancing equities here. [8:36:31] Somebody's going to get less [8:36:33] and they asked for. [8:36:35] Everybody's going to get less [8:36:44] and they asked for actually but [8:36:45] we could pass the motion but [8:36:47] that is literally a fools [8:36:49] errand were sending them on, [8:36:51] that's an inexhaustible task [8:36:53] because you're asking for [8:36:54] scenarios that say no to [8:36:56] cultural affairs, like you're [8:36:58] asking for scenarios that will [8:36:59] always be changing based on [8:37:01] whatever our values are so I'm [8:37:03] okay with it but commissioner, [8:37:04] what's going to happen is they [8:37:06] will come back and say it's the [8:37:08] general fund because it's the [8:37:09] general fund. [8:37:14] >chair: I respect your [8:37:15] perspective but at the same [8:37:17] time it's up to the [8:37:18] administration to figure out [8:37:20] what this cuts could be. [8:37:20] Hat [8:37:22] is literally what the mayor [8:37:23] could do. [8:37:24] If she gives us the scenarios [8:37:26] we can then decide what can be [8:37:35] cut and what won't be cut. [8:37:37] What I'm saying is find you [8:37:38] legally available funds, show [8:37:40] us those scenarios and we can [8:37:42] determine as a board whether we [8:37:43] agree, don't agree, whether [8:37:45] there's other scenarios or not. [8:37:47] We're going to look at our own [8:37:48] scenarios but I'd like to see [8:37:50] what scenarios the [8:37:51] administration can come up [8:37:53] with, what scenarios they can [8:37:55] come up with knowing that we [8:37:56] need to fully fund the sheriff [8:38:05] and we can make that decision. [8:38:06] >>chair: I agree with what [8:38:08] you're saying commissioner [8:38:09] gonzales and I would support [8:38:11] your motion but I agree and I [8:38:13] see them shaking their heads [8:38:14] and I agree with gilbert and [8:38:16] the mayor I think it needs to, [8:38:18] you need to rephrase it. [8:38:20] What you might be looking for I [8:38:21] think, don't want to put words [8:38:23] in the commissioners mouth is [8:38:25] what you did with solid waste. [8:38:26] You said if you don't approve [8:38:28] an increase this is what we are [8:38:29] going to cut. [8:38:31] We have to cut for bulky waste [8:38:33] or what not, whatever it is [8:38:34] illegal dumping, that's what [8:38:36] you're asking for is what would [8:38:36] be cut. [8:38:43] What would the mayor recommend. [8:38:44] >>commissioner gonzalez: give [8:38:46] me what we can cut to fully [8:39:04] fund the sheriff claps thank [8:39:06] you MR. CHAIRMAN, the mayor has [8:39:08] presented her budget as [8:39:10] required by the charter that is [8:39:11] her best judgment to balance [8:39:13] the needs and it's her [8:39:14] determination if this [8:39:16] commission chooses to use [8:39:18] different priorities that's [8:39:19] fine but it's up to the [8:39:21] commission to tell us what to [8:39:21] do. [8:39:22] E've presented the budget [8:39:23] that we stand by. [8:39:25] >> in other words she's [8:39:27] presented her budget and we can [8:39:28] cut it up and chop it up and we [8:39:30] decide what we cut. [8:39:32] >>commissioner gilbert: because [8:39:34] you're using the word [8:39:35] recommendations and she's never [8:39:37] going to recommend something [8:39:39] other than her recommended [8:39:41] budget, her proposed budget so [8:39:43] you're using the word [8:39:44] recommendations. [8:39:46] Just now you said identify [8:39:47] recommendations. [8:39:49] you want her to recommend [8:39:50] something. [8:39:52] >>chair: identify all legally [8:39:53] available funds. [8:39:55] >>commissioner gilbert: keep [8:39:57] going, read the rest of it. [8:39:58] >>chair: to fully fund the [8:40:00] sheriff's budget. [8:40:02] >>commissioner gilbert: they're [8:40:03] not giving her what she asked [8:40:05] for but they think they're [8:40:06] fully funding her budget now if [8:40:08] you want to get what you asked [8:40:10] for it's going to involve her [8:40:12] recommending something she's [8:40:13] never going to recommend but [8:40:15] I'm okay if you want them to [8:40:17] have alternatives, is that what [8:40:19] you're looking for? [8:40:20] >>chair: I want to make a [8:40:22] motion now to fully fund the [8:40:23] sheriff, period. [8:40:25] >>commissioner gilbert: we [8:40:26] appreciate that. [8:40:27] >>chair: the reason I say that [8:40:29] is because I know right now at [8:40:31] this hour there's no way we [8:40:32] will get to that number, [8:40:34] there's too many things to [8:40:35] consider so what I'm asking for [8:40:37] is scenarios where, scenarios [8:40:40] where they can give us what [8:40:41] they legally have found that [8:40:43] can become, make hard [8:40:44] decisions, we can then decide [8:40:46] what we can keep and don't keep [8:40:47] to fully fund the sheriff. [8:40:50] To commissioner cohen higgins's [8:40:51] point, if they're saying [8:40:53] there's nothing we can cut, we [8:40:59] can still direct them to. [8:41:01] >>chair: we could direct them [8:41:04] for sure, vice chair then I [8:41:04] will go to you. [8:41:07] >>vice chair mcghee: thank you [8:41:09] MR. Chair. Inherently found [8:41:14] within commissioner gonzales [8:41:16] motion, is his way of saying [8:41:17] that he can correct me if I'm [8:41:19] wrong on the record that is [8:41:21] motion essentially is saying we [8:41:23] don't have enough time with our [8:41:25] staff to go through all the [8:41:27] scenarios found within the [8:41:32] proposed budget, we are asking [8:41:34] for the administration to give [8:41:35] scenarios therefore at least [8:41:42] you will have a starting point [8:41:45] in understanding whether or not [8:41:46] there are legally available [8:41:49] funds, correct me if I'm wrong. [8:41:51] >>chair: what I'm looking for [8:41:53] is we will look at things to [8:41:53] cut. [8:41:54] I want them to also look at [8:42:04] things that can be cut and give [8:42:05] us those scenarios. [8:42:07] I understand this is the first [8:42:09] budget, we will have a second [8:42:11] budget hearing and I want them [8:42:13] to identify other things that [8:42:13] can be cut. [8:42:15] Then we will figure out whether [8:42:17] we can get there or not but I [8:42:19] agree with commissioner [8:42:20] bermudez that to fully start [8:42:22] saying hey, throw money this [8:42:25] way is not the right thing to [8:42:25] do. [8:42:27] >>mayor cava: respectfully, [8:42:28] through the chair. [8:42:29] As I understand it the general [8:42:31] fund is a discretionary matter. [8:42:33] It is for me to make my [8:42:34] recommendation and you to [8:42:35] decide. [8:42:41] There's nothing in that 3.4 [8:42:42] billion dollars of the budget [8:42:44] that could not be cut so I am [8:42:46] not going to tell you what I [8:42:53] would rather cut because I've [8:42:55] put together a budget I think [8:42:57] is reasonable and balanced and [8:42:59] protects basic services so that [8:43:00] is why we've sent to you many [8:43:02] times and in the memo this is [8:43:04] my best recommendation, if you [8:43:06] want to do something different [8:43:07] then please tell us what you [8:43:10] would prioritize. [8:43:12] >>chair: what she is saying is [8:43:13] it's umpsa so it's parks, [8:43:15] roads, things of that nature we [8:43:17] would have to cut but you still [8:43:24] have the floor vice CHAIRMAN. [8:43:26] >>vice chair mcghee: [8:43:27] commissioner gonzales if you [8:43:29] are okay with this my [8:43:31] recommendation would be because [8:43:32] again it's 1:44 and it sounds [8:43:34] like the mayor is extending an [8:43:35] olive branch to say to you, [8:43:40] meet with me and we can go from [8:43:41] that route and have a [8:43:43] conversation and if it doesn't [8:43:45] come out the way we envision [8:43:46] what can possibly happen then [8:43:48] at the second budget hearing is [8:43:49] when you put forth your, not [8:43:52] her recommendations but your [8:43:53] recommendations as relates to [8:43:55] finding the funds to fully fund [8:43:57] what the sheriff's department [8:43:59] is asking for. [8:44:01] That's what I'm hearing and [8:44:03] that's my recommendation to you [8:44:04] if that's something you would [8:44:04] accept. [8:44:06] >>chair: commissioner, you are [8:44:09] the maker of the motion. [8:44:11] >>commissioner gonzalez: I [8:44:14] stand by my motion, if she's [8:44:16] not going to do it. [8:44:20] >>chair: commissioner regalado. [8:44:22] >>commissioner regalado: to [8:44:23] clarify something here, when we [8:44:26] are dealing with an enterprise [8:44:32] fund we are going to deal with [8:44:34] it when we do the rates, it's a [8:44:36] small universe so it's easy for [8:44:38] us to pull the strings and [8:44:39] figure out what we are doing [8:44:41] which is why earlier I was [8:44:42] trying to share some money [8:44:44] because when you say legally [8:44:46] available funds, that's the [8:44:51] entire general fund so that [8:44:53] means you can pull the strings [8:44:55] from transit, all the strings [8:44:57] from cultural, you can pull so [8:44:59] many strings she'd have to give [8:45:00] you 20 or 30 different [8:45:02] scenarios and that's what's in [8:45:03] untenable about that. [8:45:05] That's why she's pushing it [8:45:06] back to us saying the [8:45:08] priorities you make with the [8:45:11] general fund just find the [8:45:12] money, decide what you take [8:45:13] out. [8:45:15] You're not giving any guidance, [8:45:16] you're just saying anything in [8:45:18] the general fund so she can say [8:45:20] here's general fund, take out [8:45:22] as many line items as you want. [8:45:23] >>commissioner gonzalez: [8:45:25] because in two weeks we will do [8:45:27] the same thing and compare [8:45:27] notes. [8:45:29] We can vote it up or down and [8:45:34] if the board decides to vote it [8:45:35] down we vote it down, I will [8:45:37] come with my cuts, everybody [8:45:39] will come with their accounts [8:45:40] and go from there. [8:45:41] >>commissioner bermudez: I have [8:45:43] a question for the [8:45:44] administration. [8:45:45] >>chair: senator garcia has [8:45:50] joined the chat. [8:45:52] >>senator garcia: this is what [8:45:54] happens when we have these [8:45:55] budget discussions at 1:46 in [8:45:59] the morning. [8:46:00] I will not speak on behalf of [8:46:02] commissioner gonzalez but one [8:46:04] presumes that like he said, [8:46:05] some of you said and I said [8:46:09] that public safety is one of [8:46:10] the most important things if [8:46:11] not the most important thing so [8:46:15] I have a question of the [8:46:16] administration. [8:46:17] I don't want to talk about [8:46:19] general fund and all the other [8:46:21] funds, will you meet with the [8:46:22] sheriff's office between now [8:46:25] and the second reading of this [8:46:34] budget or is it your statement [8:46:35] today that you will not meet [8:46:37] with the sheriff's office on [8:46:39] whatever that delta is between [8:46:52] their request and what you've [8:46:53] budgeted. [8:46:55] >>mayor cava: through the chair [8:46:57] we've met frequently and we [8:46:59] will again and it's an ongoing [8:47:00] conversation and we are open to [8:47:02] see where there might be [8:47:03] compromised. [8:47:04] We've worked hard to identify [8:47:06] ways they can meet all the [8:47:07] needs they have expressed. [8:47:09] We are not holding back on [8:47:10] anything that has been [8:47:12] identified as a priority, we [8:47:13] simply disagree as to how much [8:47:15] money must be transferred at [8:47:17] this time to accomplish it. [8:47:19] >>commissioner bermudez: the [8:47:20] answer to my question is [8:47:22] between now and the second [8:47:24] reading whether that delta is [8:47:25] whether a change or doesn't [8:47:27] change you are not, you're [8:47:28] saying yes you will still be [8:47:30] met willing to meet with the [8:47:31] sheriff's office. [8:47:42] >>mayor cava: always. [8:47:44] >>commissioner bermudez: having [8:47:46] said that I would presume [8:47:47] commissioner galt gonzales or [8:47:49] myself which MAY meet with [8:47:51] representatives between now and [8:47:52] then would also know if there [8:47:53] was a change. [8:47:55] Let's just say some movement [8:47:56] between the meeting that would [8:47:58] take you to the top [8:48:00] administrative officer and the [8:48:00] sheriff. [8:48:02] To me I think this is more [8:48:04] about sending philosophy across [8:48:05] the board before the second [8:48:05] reading. [8:48:07] Think that's what [8:48:09] commissioner gonzalez wants to [8:48:11] accomplish and to me it's [8:48:12] really not much different than [8:48:14] one of those motions we [8:48:15] approved with the 11 motions [8:48:17] before which is hey, if the [8:48:18] answer is no or not. [8:48:20] I think it's about philosophy [8:48:22] and that's his intent and it [8:48:25] MAY be wrong and I do think [8:48:27] that was my question because [8:48:37] commissioner gilbert said [8:48:38] nothing. [8:48:39] Maybe he does change. [8:48:41] Nobody knows, we don't know if [8:48:42] the sheriff changes or the [8:48:44] mayor changes and maybe they [8:48:45] bring something different. [8:48:48] That's all I wanted to say. [8:48:50] >>chair: I can call a question [8:48:51] but we have a solution so [8:49:02] commissioner gilbert as a [8:49:03] solution. [8:49:05] >>commissioner gilbert: to the [8:49:06] mayor commissioner gonzalez and [8:49:08] chair we want to make sure [8:49:09] public safety is funded in a [8:49:11] way that provides safety, [8:49:13] that's our unified goal so if [8:49:15] that's our goal what we also [8:49:16] realize is that we have limited [8:49:16] funds. [8:49:18] Hat I've said to the [8:49:19] sheriff and the administration [8:49:21] is this, we might not be able [8:49:23] to do everything right now but [8:49:25] there are things we have to do [8:49:27] that she needs more police [8:49:28] officers and also needs to [8:49:29] increase pay. [8:49:30] She needs to increase pay to [8:49:32] get more police officers. [8:49:36] More deputies, that's just the [8:49:37] truth. [8:49:38] We just need a plan so we can [8:49:40] do it incrementally, we can't [8:49:47] do it in one year and pretty [8:49:48] tax if that passes NOVEMBER 3 [8:49:50] we have other challenges but [8:49:52] based on what we know right now [8:49:53] we need a plan so I would ask [8:50:00] your motion, have them sit down [8:50:02] and come up with a plan. [8:50:04] Come up with a plan how we get [8:50:04] there. [8:50:06] Come up with a plan, give this [8:50:07] commission a timeline, have [8:50:09] this board commit to it and [8:50:11] that allows us to fiscally [8:50:13] understand whether we have to [8:50:14] attribute some, we understand [8:50:15] what we have to do. [8:50:17] It doesn't have to be, is not [8:50:19] instant coffee, it's not drive [8:50:23] through so that's a friendly [8:50:24] amendment. [8:50:26] >>commissioner gonzalez: I will [8:50:28] accept that amendment, find [8:50:29] legally available funds make a [8:50:39] plan how we get this done. [8:50:41] >>chair: motion with a friendly [8:50:42] amendment, second with [8:50:44] commissioner gilbert, all in [8:50:46] favor signify by saying aye, [8:50:47] show the motion passing, any [8:50:49] other motions on item c. [8:50:50] Vice CHAIRMAN. [8:50:51] >>vice chair mcghee: thank you [8:50:53] MR. Chair. I don't want to put [8:50:55] this in the form of a motion [8:50:56] but I will say this to the [8:50:58] administration, I don't mind [8:51:00] meeting with corrections, your [8:51:02] meal vendor contract. [8:51:04] There was I believe resolution [8:51:07] 1028 25 where we approved a [8:51:11] $19.7 million under that [8:51:15] resolution but I'm looking at [8:51:16] what the auditor presented to [8:51:20] us and it shows that 2627 [8:51:29] budget for the same contract [8:51:31] takes it up about 25% of cost [8:51:32] which is 27.4 million as a [8:51:34] final cost so if you can look [8:51:36] at that and I can meet with you [8:51:38] soon to make sure whatever that [8:51:39] difference is is accurate and [8:51:41] we can see what happened [8:51:43] between that resolution that [8:51:49] was had in 25 and now say it's [8:51:55] worth 27.4 billion. [8:51:57] >>mayor cava: are director [8:51:59] sharia green is coming again. [8:52:01] >>vice chair mcghee: I wanted [8:52:03] to have a meeting with you, [8:52:04] thank you. [8:52:12] >>chair: senator garcia. [8:52:14] >>senator garcia: met on mayor [8:52:16] and to the budget staff one of [8:52:17] the things we've noticed is [8:52:19] there's been an increase in [8:52:20] rental expenses. [8:52:22] Maybe one of the things we can [8:52:23] look at, I'm not going to make [8:52:25] a motion but if we could look [8:52:27] at collaborating more with the [8:52:29] school system, the school [8:52:30] system right now as a lot of [8:52:32] vacant schools and properties [8:52:34] and we MAY be able to cross use [8:52:36] I guess where they have under [8:52:38] enrollments maybe we can use [8:52:40] those properties and come to a [8:52:41] collaboration to lower our [8:52:47] rental expenses. [8:52:49] >>mayor cava: through the chair [8:52:50] we've met with our [8:52:52] superintendent about that [8:52:53] opportunity. [8:52:55] >>chair: any other motions on [8:52:56] item c. [8:52:58] >>commissioner regalado: I have [8:52:59] one comment, since palmer is [8:53:01] there on corrections, I know we [8:53:05] went 10 rounds on the meals and [8:53:07] I know there was a kitchen and [8:53:09] there wasn't a kitchen and we [8:53:17] don't know the costs of the [8:53:17] kitchen. [8:53:18] It's very confusing. [8:53:20] If you could please provide us [8:53:22] with clarity because it appears [8:53:24] we are leasing a kitchen but [8:53:26] then what's the evaluation of [8:53:27] the kitchen that wasn't ready [8:53:30] and how did that change it. [8:53:32] >> definitely let's get that. [8:53:34] Do I have a motion on the rest [8:53:36] of the items as amended, moved [8:53:38] by commissioner cohen higgins, [8:53:43] clerk please call the roll. [8:53:45] >>senator garcia: [8:53:51] >>commissioner gilbert: [8:53:53] >>commissioner gonzalez: no for [8:53:54] now. [8:53:58] >>commissioner hardemon: [8:54:00] >>commissioner lopez: [8:54:06] >>commissioner milian orbis: [8:54:09] >>commissioner regalado: yes. [8:54:12] >>commissioner steinberg: [8:54:14] >>commissioner bastien: [8:54:17] >>commissioner bermudez: yes. [8:54:19] >>commissioner cohen higgins: [8:54:20] for. [8:54:22] >>vice chair mcghee: [8:54:22] >>chair: yes. [8:54:26] >> motion passes 10 to 3. [8:54:29] >>chair: MADAM Attorney read [8:54:37] the next item. [8:54:40] >> item d ratifying millage for [8:54:42] the unincorporated municipal [8:54:44] service area operating purposes [8:54:46] for the fiscal year commencing [8:54:48] OCTOBER 1 2026 ending SEPTEMBER [8:54:49] 30, 2027 and budget director [8:54:57] has a statement. [8:55:00] >> proposed unincorporated [8:55:02] service area operating millage [8:55:04] is 1.909 mills which is 6.16% [8:55:06] above the state divide rollback [8:55:07] rate of 1.7983. [8:55:08] >>chair: I will entertain a [8:55:10] motion, seconded by cohen [8:55:12] higgins, any suggestions or [8:55:13] amendments, please call the [8:55:15] roll on item d. [8:55:22] >>commissioner gilbert: [8:55:23] >>chair: you guys have to [8:55:25] follow along, it's 2 o'clock in [8:55:26] the morning. [8:55:31] >>commissioner gonzalez: no. [8:55:34] >>commissioner hardemon: [8:55:37] >>commissioner lopez: yes. [8:55:40] >>commissioner milian orbis: [8:55:42] >>commissioner regalado: [8:55:44] >>commissioner steinberg: [8:55:47] >>commissioner bastien: [8:55:49] >>commissioner bermudez: [8:55:53] >>commissioner cohen higgins: [8:55:56] >>senator garcia: [8:55:58] >>vice chair mcghee: yes. [8:56:00] >>chair: I vote yes. [8:56:02] >> motion passes 10 to 3. [8:56:24] >>chair: read the next motion. [8:56:26] >> next item is ordinance [8:56:27] adopting the unincorporated [8:56:29] municipal service area for [8:56:30] miami-dade county for the [8:56:32] fiscal year commencing OCTOBER [8:56:34] 1, 2026 and ending SEPTEMBER [8:56:36] 30, 2027, this item would have [8:56:37] to be approved as amended to [8:56:39] incorporate the first changes [8:56:41] memo as well as the three prior [8:56:43] emotions that I believe did get [8:56:45] approval which was the motion [8:56:47] by commissioner regalado [8:56:49] directing the mayor to provide [8:56:51] a report regarding the natural [8:56:53] mover and details on [8:56:55] maintenance and capital cost as [8:56:56] well as her motion to amend, [8:56:58] I'm sorry, to direct the mayor [8:57:00] to submit one or more invoices [8:57:02] to the city of miami bayfront [8:57:04] park family trust or dda for [8:57:05] the fifa fan festival at [8:57:07] bayfront park as well as [8:57:09] commissioner gonzalez motion to [8:57:11] direct the administration to [8:57:13] identify legally available [8:57:14] funds and come up with a plan [8:57:16] regarding the sheriff's budget, [8:57:18] we do need to bifurcate the [8:57:20] portion of the first changes [8:57:22] memo which relates to the [8:57:24] non-legacy cbo's included in [8:57:24] attachment c. [8:57:26] For purposes of the conflict so [8:57:31] if senator garcia and [8:57:32] commissioner mcghee could step [8:57:34] out you could take a vote on [8:57:35] that bifurcated piece. [8:57:40] >>chair: step out, I will [8:57:42] entertain a motion on the cbo [8:57:45] portion of item e, moved by [8:57:46] commissioner cohen higgins, [8:57:53] clerk please call the roll. [8:57:55] >>commissioner gonzalez: no. [8:58:00] >>commissioner hardemon: [8:58:03] >>commissioner lopez: yes. [8:58:07] >>commissioner milian orbis: [8:58:10] >>commissioner regalado: for. [8:58:12] >>commissioner steinberg: [8:58:14] >>commissioner bastien: [8:58:16] >>commissioner bermudez: [8:58:18] >>commissioner cohen higgins: [8:58:27] >>commissioner gilbert: [8:58:28] >>chair: I vote yes. [8:58:31] >> motion passes 8 and 3. [8:58:33] >> the statements senator [8:58:39] garcia and commissioner mcghee, [8:58:40] correct. [8:58:44] >>chair: do I have any other [8:58:47] bifurcations on item e? [8:58:50] Seeing none motion to move by [8:58:53] commissioner cohen higgins, a [8:58:55] second by commissioner lopez. [8:58:59] Any additional motions, seeing [8:59:01] none clerk please call the [8:59:02] roll. [8:59:09] >>commissioner hardemon: [8:59:10] >>commissioner lopez: [8:59:12] >>commissioner milian orbis: [8:59:14] >>commissioner regalado: [8:59:18] >>commissioner steinberg: [8:59:20] >>commissioner bastien: [8:59:22] >>commissioner bermudez: [8:59:24] >>commissioner cohen higgins: [8:59:26] >>senator garcia: [8:59:28] >>commissioner gilbert: [8:59:32] >>commissioner gonzalez: no. [8:59:34] >>vice chair mcghee: yes. [8:59:39] >>chair: no for now. [8:59:41] >> motion passes 9 to 4. [8:59:47] >>chair: read the next item. [8:59:48] >> item f is an ordinance [8:59:50] adopting and ratifying millage [8:59:52] for miami-dade fire and rescue [8:59:54] service operating purposes for [8:59:55] the fiscal year ending OCTOBER [8:59:57] 1, 2026 ending SEPTEMBER 30, [9:00:05] 2027 and budget director has a [9:00:06] statement. [9:00:08] >>chair: please read your [9:00:08] statement. [9:00:10] >> the fire rescue service [9:00:12] district operating millage is [9:00:14] 2.369 mills which is 5.83% [9:00:15] above the rollback rate of 2.26 [9:00:17] four mills, the proposed rate [9:00:19] generates revenue for services [9:00:21] provided by miami-dade fire [9:00:23] rescue in the proposed budget. [9:00:25] >>chair: motion by commissioner [9:00:26] gonzalez, second by [9:00:27] commissioner lopez. [9:00:28] Eeing no [9:00:29] amendments clerk please call [9:00:31] the roll. [9:00:33] >>commissioner lopez: yes. [9:00:35] >>commissioner regalado: [9:00:37] >>commissioner steinberg: [9:00:39] >>commissioner bastien: [9:00:41] >>commissioner bermudez: yes. [9:00:43] >>commissioner cohen higgins: [9:00:44] >>senator garcia: [9:00:46] >>commissioner gilbert: no, I'm [9:00:51] joking, yes. [9:00:53] >>commissioner gonzalez: yes. [9:00:55] >>vice chair mcghee: yes. [9:01:07] >>chair: I vote yes. [9:01:09] >> motion passes unanimously. [9:01:11] >>chair: read the next item. [9:01:12] >> item g ratifies the millage [9:01:14] for the miami-dade library [9:01:15] system for fiscal year [9:01:17] commencing OCTOBER 1 SEPTEMBER [9:01:18] 26, budget director has a [9:01:19] statement. [9:01:21] >>chair: please read your [9:01:21] statement. [9:01:30] >> the proposed millage is [9:01:31] 2.812 mills which is 5.71% [9:01:33] above the state rollback rate [9:01:34] of.266 mills, the proposed [9:01:36] rate generates revenue to [9:01:38] support the services and [9:01:40] programs provided by miami-dade [9:01:42] public library system in the [9:01:43] proposed budget. [9:01:44] >>chair: motion by the vice [9:01:47] chair, second by commissioner [9:01:48] gonzalez, seeing no amendments [9:01:51] or please call the roll. [9:01:53] >>commissioner milian orbis: [9:01:55] >>commissioner regalado: [9:01:57] >>commissioner steinberg: [9:01:59] >>commissioner bastien: [9:02:01] >>commissioner bermudez: yes. [9:02:03] >>commissioner cohen higgins: [9:02:04] >>senator garcia: [9:02:06] >>commissioner gilbert: yes. [9:02:08] >>commissioner gonzalez: for. [9:02:10] >>commissioner hardemon: [9:02:12] >>commissioner lopez: yes. [9:02:14] >>vice chair mcghee: yes. [9:02:15] >>chair: I vote yes. [9:02:17] >> motion passes unanimously. [9:02:20] >>chair: read the next item. [9:02:21] >> next item is ordinance [9:02:23] adopting a ratifying [9:02:24] proprietary budget special [9:02:26] assessment budget and other [9:02:28] budgets of miami-dade county or [9:02:30] fiscal year commencing OCTOBER [9:02:32] 1 2026 ending SEPTEMBER 30, [9:02:41] 2027, this is item h which will [9:02:43] need to be approved as amended [9:02:45] to incorporate the mayor's [9:02:47] memorandum dated SEPTEMBER 2, [9:02:49] 2026 titled information for [9:02:50] first budget hearing fiscal [9:02:52] year 2627 budget and in [9:02:53] addition it we need to correct [9:02:56] a scriveners error to add pages [9:02:58] inadvertently omitted from the [9:02:59] fiscal year 26-27 plan, [9:03:01] attached with corrected copies [9:03:02] filed with the clerk. [9:03:04] We also have to bifurcate this [9:03:05] item for the same conflicts [9:03:07] that were previously read by [9:03:09] senator garcia using those [9:03:09] statements. [9:03:11] On the non-legacy portion of [9:03:13] attachment c of the changes [9:03:14] memo. [9:03:15] >>commissioner regalado: I want [9:03:17] to bifurcate section 22. [9:03:19] >>chair: do you want to move [9:03:25] the cbo portion? [9:03:26] Second by commissioner lopez, [9:03:28] clerk please call the roll of [9:03:29] the cbo portion of item h. [9:03:31] >>commissioner regalado: [9:03:33] >>commissioner steinberg: [9:03:35] >>commissioner bastien: [9:03:37] >>commissioner bermudez: yes [9:03:38] for now. [9:03:41] >>commissioner cohen higgins: [9:03:43] >>commissioner gilbert: [9:03:46] >>commissioner gonzalez: no. [9:03:48] >>commissioner hardemon: [9:03:50] >>commissioner lopez: yes. [9:03:53] >>commissioner milian orbis: [9:03:59] >>chair: I vote yes. [9:04:01] >> motion passes 9 to 2. [9:04:03] >>chair: they can come back in [9:04:04] the chamber. [9:04:06] >> I also failed to mention [9:04:08] this item needed to include the [9:04:10] amendments that have previously [9:04:12] been approved, the other three, [9:04:20] thank you. [9:04:22] >>chair: on section 22 which is [9:04:24] the water and sewer, there is a [9:04:26] motion by commissioner [9:04:27] regalado, second by [9:04:28] commissioner gilbert. [9:04:36] Clerk please call the roll. [9:04:38] You want her to bifurcate it [9:04:41] just to vote no or to amended? [9:04:44] Regalado bifurcated it, you [9:04:48] just want to devote but you [9:04:52] have an amendment on section [9:04:53] 22. [9:04:55] >>commissioner gilbert: I would [9:04:57] like to adjust the rate. [9:04:59] Listen, we've heard people come [9:05:03] and talk about what needs to [9:05:05] happen and what the rate has to [9:05:05] cover. [9:05:07] We know we are not doing that [9:05:09] so we had this conversation [9:05:10] about solid waste years back [9:05:18] when we right sized it. [9:05:20] I don't know why we wouldn't [9:05:21] adjust the rate to allow for [9:05:23] the 6% increase, allow us to do [9:05:25] the projects that keep us in [9:05:26] compliance with law. [9:05:28] This is a proprietary fund. [9:05:30] We are giving service and folks [9:05:31] are paying for it. [9:05:32] We've been told previously [9:05:34] where we were doing bad, doing [9:05:34] poorly. [9:05:42] This is the rate that needs to [9:05:43] be implemented for us to keep [9:05:45] pace with what we are doing. [9:05:47] So if we are not going to do [9:05:48] that that's fine but we need to [9:05:50] be very careful because these [9:05:52] are the decisions we make at [9:05:54] 2:07 in the morning that later [9:05:55] the federal government and [9:06:00] state government come in and [9:06:04] say hey, you are crazy. [9:06:06] I believe the rates should be [9:06:12] increased by 6%. [9:06:20] >>chair: deputy mayor. [9:06:22] >> it is proposed at 6% [9:06:22] increase. [9:06:24] The way it's proposed is the [9:06:31] way the commissioner wants it. [9:06:32] >>commissioner gilbert: so we [9:06:34] are going 6%. [9:06:39] >> that is the item we have. [9:06:40] >>chair: she just bifurcated [9:06:43] it, she didn't move anything. [9:06:45] We voted on water and sewer as [9:06:47] a flat rate, 6%. [9:06:49] So there's no need for a [9:06:49] motion. [9:06:52] Would you move the item? [9:06:57] Moved by commissioner gilbert. [9:06:58] Do we need to take a motion on [9:07:12] the bifurcation of section 22? [9:07:14] >> according to your new rules [9:07:15] you need to have a vote to [9:07:16] bifurcate. [9:07:17] The motion would be too [9:07:19] bifurcate section 22 and [9:07:20] attachment j. [9:07:22] >>chair: there is a second to [9:07:24] bifurcate, why do we need to [9:07:26] bifurcate? [9:07:33] >> she wants to take a separate [9:07:35] vote on that portion and your [9:07:36] rules were changed to require a [9:07:38] motion to bifurcate and a [9:07:39] motion on the item. [9:07:41] >>commissioner gilbert: it's [9:07:42] taking place before? [9:07:44] >>chair: all in favor, show [9:07:49] section 22 bifurcated. [9:07:50] Now we are on section 22, moved [9:07:53] by commissioner gilbert, second [9:07:55] by commissioner cohen higgins, [9:07:59] call the roll, commissioner [9:08:00] bermudez. [9:08:06] >>commissioner bermudez: we [9:08:08] heard some of the individuals [9:08:09] today that we've heard in the [9:08:13] past state that those projects [9:08:14] need to be done to comply with [9:08:16] a consent decree, is that [9:08:16] correct. [9:08:19] >> and the ocean outfall [9:08:26] legislation. [9:08:27] >>commissioner bermudez: in [9:08:29] your opinion we need those [9:08:31] dollars to have those projects [9:08:33] done timely to comply with both [9:08:34] those requirements. [9:08:36] >> it's my opinion as well as [9:08:37] our bond consultant that [9:08:39] without this rate increase the [9:08:41] projects can't move forward. [9:08:42] >>commissioner bermudez: it's [9:08:44] been said but now you said it, [9:08:45] thank you. [9:08:46] >>chair: I've got the vice [9:08:51] chair then commissioner cohen [9:08:51] higgins. [9:08:53] >>vice chair mcghee: what we [9:08:54] are asking is to set the [9:08:56] ceiling tonight for this and we [9:08:58] can come back at the next [9:09:04] meeting if need be and make a [9:09:06] motion to bring it back down at [9:09:07] a number we can agree upon, is [9:09:09] that what I'm hearing? [9:09:11] >> they can always do that at [9:09:15] the second meeting. [9:09:17] >>chair: commissioner cohen [9:09:22] higgins. [9:09:23] >>commissioner cohen higgins: [9:09:26] I'm trying to understand the [9:09:27] justification for bifurcating [9:09:29] the item that's not been [9:09:29] amended. [9:09:38] Why are we bifurcating? [9:09:39] >>chair: to vote no, [9:09:41] commissioner hardemon. [9:09:43] >>commissioner hardemon: the [9:09:45] reason we bifurcated was [9:09:47] someone wants to bifurcate it, [9:09:48] that's not put the rule in [9:09:50] because previously one wants to [9:09:52] bifurcate and others didn't [9:09:53] want to necessarily. [9:09:55] It gave everyone an opportunity [9:09:57] to pull out what they wanted to [9:09:59] vote for or against to make [9:09:59] points. [9:10:01] Now we have a rule to move to [9:10:03] bifurcate so people can't do [9:10:03] that. [9:10:05] So if for instance if you [9:10:06] disagree with a bifurcation you [9:10:08] can say we are not going to [9:10:10] bifurcate and move forward up [9:10:11] or down but when you bifurcate [9:10:14] it gives someone an opportunity [9:10:17] to vote, you don't have to make [9:10:18] changes, just say I want [9:10:20] everyone to know I am against [9:10:26] these rates, that's it. [9:10:28] All right, clerk please call [9:10:30] the roll. [9:10:32] >>commissioner steinberg: [9:10:34] >>commissioner bastien: [9:10:36] >>commissioner bermudez: yes. [9:10:37] >>commissioner cohen higgins: [9:10:37] for. [9:10:40] >>senator garcia: [9:10:42] >>commissioner gilbert: yes. [9:10:45] >>commissioner gonzalez: no. [9:10:48] >>commissioner hardemon: [9:10:50] >>commissioner lopez: no. [9:10:55] >>commissioner milian orbis: [9:10:57] >>commissioner regalado: no. [9:10:59] >>commissioner bastien: [9:11:02] >>vice chair mcghee: yes. [9:11:05] >>chair: I vote no. [9:11:16] >>motion passes 7 to 6. [9:11:18] >>chair: do I have a motion on [9:11:19] the remainder of item h, moved [9:11:21] by commissioner regalado, [9:11:23] second by commissioner lopez. [9:11:26] Any proposed amendments, clerk [9:11:28] please call the roll on the [9:11:30] remainder of item h. [9:11:32] >>commissioner bastien: [9:11:35] >>commissioner bermudez: [9:11:38] >>commissioner cohen higgins: [9:11:40] >>senator garcia: [9:11:44] >>commissioner gilbert: [9:11:47] >>commissioner gonzalez: no. [9:11:52] >>commissioner hardemon: [9:11:55] >>commissioner lopez: yes. [9:11:57] >>commissioner milian orbis: [9:11:58] >>commissioner regalado: [9:12:05] >>commissioner steinberg: [9:12:07] >>vice chair mcghee: yes. [9:12:10] >>chair: I vote no. [9:12:13] >> motion passes 9 to 4. [9:12:21] >>chair: senator. [9:12:23] >>senator garcia: I want to say [9:12:25] today is leonardo's last day. [9:12:27] She's going to kill me right [9:12:28] now. [9:12:30] >>commissioner regalado: she is [9:12:37] going back to the school board [9:12:39] thank you, all these years of [9:12:40] helping and we wish you nothing [9:12:42] but good at the school board, [9:12:44] she's going to kill me right [9:12:44] now. [9:12:46] >>chair: on that note while [9:12:47] it's no longer the date, guys, [9:12:49] can you exit quietly. [9:12:51] Can you exit quietly, while [9:12:58] it's no longer the date let's [9:13:00] wish our former colleague a [9:13:02] belated happy birthday, [9:13:04] ambassador cabrera's birthday [9:13:05] was yesterday so happy birthday [9:13:06] as well.