[0:00] No my 5 foot 2 frame was not quite made for basketball. [0:05] OK, we'll call the meeting to order. [0:07] The Redmond city council. [0:10] And first item is 1,200 acres. [0:12] I think I sent everyone a memo just this morning. [0:16] But anyway, where I was left off from last week's joint meeting [0:22] with the commissioners was kind of up in the air. [0:27] So I'm hoping that the council would ask the County to take [0:32] over the project in terms of funding something in 26, 27 [0:36] to keep it moving forward. [0:39] I do think it's a good project for Redman. [0:44] The one. [0:47] Return on investment that I could see that makes [0:49] sense out of the 1,200 acres. [0:52] Is that a percentage of any proceeds of sales [0:54] of the property by the County would go into infrastructure [1:00] in the Redmond community, particularly [1:02] improving the crappy County roads we end up inheriting. [1:08] So obviously there's miles and miles to go on that, [1:12] but I would hope that we would encourage the County [1:15] to proceed with that. [1:17] But I'll throw it open to you guys [1:19] for interested investors and the development [1:22] of the 1,200 acres County. [1:24] Just the County. [1:25] There's no third party. [1:27] They're going to self develop. [1:28] No, no. [1:29] I mean how they do it is up to them. [1:33] They're the owner of the properties. [1:37] Whether they hire a contractor like that stuff in Phoenix. [1:41] And there's a whole thing at once [1:43] or whether they piecemeal that's going to be up to the County. [1:45] Do we not have any concerns that they're going to take, maybe [1:48] like the design or plans that was presented [1:51] to us with the curvy roads and the non straight streets, [1:54] and master plan it that way and hand it back because that's [1:56] the path of least resistance now that it's there, instead of I [2:00] mean, I have no problem in the future getting the County [2:04] to do a master plan annexation. [2:06] But who designs that master plan. [2:08] Is that going to fall to the County then. [2:10] It has to. [2:11] It's their property. [2:12] And that concerns me because I don't as the Redmond city [2:16] council, that we want the County deciding [2:20] what our roads and infrastructure [2:22] are going to be in that area. [2:24] I mean, it's still a land use application to the city. [2:27] And working with Nick and Peter Kotowski [2:30] on this from the County planning department, [2:32] they are totally interested in having the city's, I'll call it [2:36] imperator on this property, be really the driving force on it, [2:41] but it's a County property they're [2:43] going to have to fund however it goes forward, because it's [2:48] not a city project. [2:50] Now, there's all kinds of possibilities [2:53] that we do a joint venture with the County on it, [2:56] but I don't think we're interested in doing [2:58] it at this juncture because we got enough on our plate. [3:01] Exactly I think we were pretty clear that we didn't when we [3:05] spoke about this in our goals, that it wasn't something [3:07] to add to the 2026 plan. [3:11] I don't have a problem asking the County to take it on. [3:13] I fear that the County taking it on is not productive. [3:20] And now you're turning something over to them that wouldn't it [3:24] be better to wait till 2028 and then do a joint venture [3:27] or something, but to plan it out in the future [3:29] where there's good oversight as to what we're bringing [3:34] into our city as part of what Redmond looks [3:36] like, as opposed to what the County decides what we need. [3:39] So one option. [3:42] Makes some sense is we'll have five commissioners next year. [3:47] In 2027. [3:49] That might be the appropriate time [3:51] to start working on some type of joint venture on it [3:53] to have some funding from the County [3:55] and the 2728 budget cycle. [3:59] That would make some sense to me. [4:00] And there's a land use change here that they have to go for. [4:04] [4:08] The original idea was the more you get this [4:11] to where this is a great plan, the more it's easier to sell to. [4:18] Legislators say it makes total sense [4:20] to bring this in as one unit into the UTB, which is totally [4:26] outside the box for the LCD. [4:29] And I get that. [4:30] I just default back to the County [4:32] as that one person to do that. [4:35] Even if we had five people there, [4:37] what we're looking at right now is 3 to four of them, [4:41] without that level of legislative competence [4:43] or negotiation skills. [4:45] I mean, they're new. [4:45] They're going to walk into this thing brand new [4:47] and learning everything as they go. [4:50] I don't know. [4:52] I don't know. [4:53] I guess the County should take it over. [4:54] We have no bandwidth or time, but are they [4:57] the right entity for now, or do we want [4:59] to wait and have a say later. [5:03] That's the hard part for me. [5:04] I don't think I feel like we're pushing it forward so we can say [5:07] that it's there without looking at what that could end up being [5:10] and built our standards. [5:12] Yeah, I said like I said at the joint meeting, [5:16] I finally I get why it's such an attractive project. [5:22] My fear is we are strictly from an experience standpoint. [5:30] We are going to be looking at four County [5:32] commissioners, maybe two of which [5:36] will have had any experience with land use. [5:38] You'd have if Commissioner Bowen is reelected, [5:42] he's got some experience and Commissioner [5:43] Chang isn't up for reelection. [5:45] Those are the only two land use experience. [5:47] [5:50] Commissioner Chang has not expressed [5:52] any interest in doing this. [5:54] He still wants to piecemeal the West Side one at a time. [5:57] Didn't show any interest in the East side. [6:00] Didn't show any interest in the West Side [6:01] because he can't quite figure out that we [6:03] could do two things at once. [6:06] And my fear is, if we pointed out to them, hey, [6:10] we've got this great opportunity for you, they may screw it up, [6:16] for lack of a better term. [6:17] I mean, I think that is my concern. [6:20] It's like, what conceptually that is a good idea, [6:24] but it's not one we're ready for and we're [6:26] handing it over to the least qualified drivers. [6:28] I don't want to let my kids redecorate my living room, [6:31] I guess. [6:32] I mean, the driving force on land use is not Tony. [6:37] And to some extent Phil, it's Nick lack and Peter [6:42] Grotowski and those people. [6:44] And I have a lot of faith and trust in them. [6:50] And they are from our conversations [6:54] that been a part of. [6:55] They're 110% behind us because they [6:58] can see the benefit of balancing out our community [7:03] on the East side and. [7:07] This has been in the plans for 20 years that East side plan. [7:11] And Nick was the one who actually [7:14] developed that East side plan. [7:16] I think any of us have a problem with East side development. [7:18] I think we have a problem with the timing of East side [7:20] development and the time frame. [7:22] I think that's really what my biggest concerns are. [7:25] And then, of course, again, I don't have the faith in Nick [7:28] and Peter that you do because I don't [7:30] have the experience with them. [7:31] But I can take that with a grain of salt. [7:34] So the only thing that I was thinking that would happen [7:38] in the 2627 budget cycle, which is like 15 months out, [7:44] is that they would do. [7:47] An environmental assessment, which doesn't do anything [7:51] in terms of planning. [7:53] But it shows what some of the challenges [7:55] would be, particularly on the fill from the dump. [7:58] [8:01] And any issue with homeless encampments out there. [8:06] It doesn't change the dynamic of the plan. [8:09] It doesn't. [8:09] It's just an environmental assessment. [8:13] So I guess since it is County owned property and correct me [8:16] if I'm wrong in any statement, the reason we're still [8:18] discussing it is for the potential in the future for it [8:22] to be annexed into the city of Redmond as that 1,200 acres, [8:25] correct Correct. [8:26] [8:30] Do we have the capacity to keep it from getting piecemeal [8:36] if I mean, that's but I mean, in terms of annexation, [8:40] we do as we do. [8:43] But if the County still owns it, we don't have that. [8:46] If you abandon that, what is that ability worth anything. [8:50] Let me put it this way. [8:51] If you abandon it and just say no, we're [8:53] not going to do anything with it, it makes it more likely [8:56] that the County is just going to do whatever they want to do. [9:00] But, I mean, I have talked ad nauseam [9:04] on, so I'm going to shut up. [9:05] I think a long term, I think a study that's [9:07] looking forward long term on it, I think is probably [9:11] worth the conversation. [9:13] And that just in simply in that respect, so that [9:15] we can try to keep it together as one large section [9:18] for future development. [9:19] Well, and again, that has to be approved at the state level. [9:22] So that bandwidth and that teeing up. [9:24] So I guess next question, because you want [9:27] to do an environmental study in 2728, [9:30] figure out if it's feasible. [9:33] Players will change and then we're into 2829. [9:36] That would be when OK, we have a feasibility. [9:39] Should we take this to the legislature [9:40] or when do you see that happening. [9:41] If we want 1,200 acres going to the legislature, [9:45] 29 or 31, 29 or 31. [9:48] OK, so with the question that John or excuse me, [9:52] Councilor John proposed. [9:55] Is there an opportunity and maybe [9:57] this is a question or a KW question. [10:00] Enter into an IgA. [10:01] So it isn't split up. [10:05] I would recommend I mean I think the sense [10:09] I got from the council was a master plan for the 1,200 acres. [10:14] Makes a lot of sense. [10:16] Development on Northeast revenue makes sense, [10:18] but we want to have some measure of input on it [10:22] so they don't screw it up. [10:24] Yeah, that's like the US hockey team did yesterday. [10:28] That goalie was winning. [10:30] I mean, I picture is everything. [10:32] I think an MOU that kind of states our intent [10:35] IgA that's above my pay grade. [10:37] But I think just something that simply says this [10:40] is what we're trying to do. [10:42] And letting them dip a toe but not go so fast that you can't. [10:47] Yeah, it's an agreement. [10:49] We don't split it up. [10:50] What does that look like in resources and time. [10:53] I mean, from our standpoint and to their standpoint, [10:56] because the goal of pushing it out was to save on the resources [11:00] here in the city so we can get done our tasks. [11:03] And so I'm totally OK handing off work to them. [11:06] But by having an IgA, what does that take [11:09] back and put back in our court. [11:11] I'm going to shut up to. [11:16] The IgA would lay out the goal that it's in the best interests [11:19] of the community to have a master plan for the 1,200 acres, [11:23] to bring it in as one unit, to develop it as a master plan [11:27] in a form that the city and County can agree upon, [11:31] and that certain incremental steps will [11:34] be taken over the next two or three [11:36] years budgeted by the County. [11:41] And then at that point, somewhere in that 2829 time [11:45] frame, then it would get a more serious in terms of actually [11:51] diving in with a work plan with the planning department. [11:56] And the planning commission as to what this animal [11:59] is going to look like. [12:00] OK can we do that without getting a significant to do list [12:06] from County commissioners that are skeptical of development [12:11] on the East side, because that was one of the comments [12:14] that Commissioner Chang brought up was like, well, [12:17] he wants an impact study, and he wants to see usage in a 20 year [12:21] plan for the East side before he wants [12:22] to entertain the West Side. [12:23] Yeah, you can just look at East side growth. [12:25] And I mean, that was necessary and extrapolate [12:28] from those numbers. [12:29] That is not complex. [12:30] That is just lazy on his part. [12:32] Well I mean OK. [12:36] And my one concern is that in a five year plan that we have [12:44] right now, we don't even have the roundabout coming through [12:50] in 20 10th Street coming through until that time [12:53] period you're talking about. [12:56] And to me, those things have to be advanced or something [13:02] to be built so that we can have something on the West Side [13:08] especially. [13:09] Well, I agree, and I think that would still be a lot to have [13:15] a lot of balls in the air. [13:16] That's right. [13:18] East side. [13:19] The East side is fine, but we got problems with the West Side. [13:24] We need to make sure we get handled. [13:27] Where are we with the wrap for the West Side. [13:30] [13:34] Beginning stages. [13:36] Yeah, we started that effort a couple years ago [13:38] and had to press pause after. [13:40] We did a significant amount of community input, [13:43] but we were to the point of like drafting a plan [13:45] and coming up with different scenarios [13:48] to then present through the adoption process [13:51] and more community outreach. [13:52] So, Keith, from a staffing standpoint, [13:57] if we wanted to entertain some type of I [14:02] guess, declaration to work with the County [14:04] to do this, what would it look like in terms of staff time, [14:07] in terms of capacity. [14:09] How many windows do you have to nail shut to keep [14:11] people from jumping out. [14:12] I mean, depends on the scope creep. [14:14] That's not going to drink all this month because you're [14:16] like only on Tuesdays. [14:17] That's my. [14:18] I mean, that's kind of what I'm afraid of is if we go into. [14:21] Yeah so yeah, I'm not contradicting that. [14:25] But I mean, kind of pretty clear that I [14:27] can't do anything on this. [14:28] I'm not going to put any money so we can put whatever agreement [14:31] we want together. [14:33] And it'll be like, great, thanks. [14:34] And then they're going to ask questions like, [14:36] is this more of a priority than A, B and C. [14:39] I mean I. Councilor Patrick was speaking to I [14:46] think maybe less than that. [14:48] I mean, I wouldn't want to see us start deciding to reserve [14:51] infrastructure to the East side that I would [14:54] say to the West Side, because we've [14:55] begun to crawl forward on this. [14:58] And I mean, so and I don't want to dedicate [15:02] a bunch of staff time to it if they're not ready to go. [15:07] And I think that's kind of my fear. [15:08] Like, I would like to see us do some kind of something [15:11] that just simply says, this is our intent, [15:13] but I don't want them to come back with a to do list. [15:16] If they're just playing for time and they're fine giving us busy [15:19] work to their US and ignore us. [15:23] And that's my fear. [15:25] I heard they were not interested in this at all. [15:27] That's what I heard. [15:29] But I mean, from a policy perspective, your policy. [15:33] And if you want to sketch a framework, [15:36] I just don't want to see on behalf of staff, [15:43] I just want to make sure we manage scope creep on this [15:45] so it doesn't become crumbs that then turn into letter crumbs. [15:49] Is there any reason that this can't just [15:52] be a placeholder in our thought processes [15:54] until we hit our goal session in 2027 [15:57] and then re-approach the County with it, [15:59] then when we're getting into a longer legislative session, [16:01] we're looking at different land use. [16:02] I have concerns. [16:04] I was on the Northwest group. [16:06] That's why I left that it's not been completed because it's been [16:08] a while since I've been on planning, but it's been a while, [16:12] and I think that if we balance our focus on what we've approved [16:18] as far as annexation and growth and get some [16:20] of those infrastructure pieces done to the West Side [16:23] organically, that will allow us to have the balance a little bit [16:26] later to investigate the East side, [16:29] but I think everybody wants to see [16:32] some traction on those corridors on the West Side that [16:35] are strained. [16:36] And unfortunately, as we improve those corridors, [16:39] we'll get more traffic because we'll build more homes. [16:41] So that doesn't help with the problem [16:43] that Ed solved by putting this together. [16:46] And we would add to it by improving those corridors. [16:48] It will make it more traffic and more trips and more people [16:51] because it opens up all that annexation. [16:54] We have an agenda today, so why don't we do this. [16:57] I agree, let's defer to the goal session [17:01] at the end of the year for the next council. [17:04] Does that make sense. [17:06] Do you want to put the piece next, [17:08] just in case we lose people in terms of the 22 acres [17:12] and there's under miscellaneous on this agenda. [17:16] Sure go ahead. [17:17] All right. [17:17] So there's a discussion at 4:00. [17:20] Josh and I have to go meet with the city of bend on Monday. [17:25] This developer is different for her, and he had met with staff [17:31] and wanted to die. [17:33] And I guess I'm looking at both you and I agree it has better [17:35] knowledge to 5.0.82 acres. [17:39] OK, OK. [17:41] Yeah so this is a project where Randy lives [17:44] just South of his property. [17:46] There's that long, narrow piece goes out to the Canyon rim. [17:50] They want to put some cluster development up there. [17:53] They owned 0.82 acres in the County. [17:57] I met with Vicente last week sometime. [18:02] The discussion was on the 0.2 acres. [18:05] I think they had originally asked the city to buy it. [18:08] I said, well, might make some sense is if they deeded that 0.2 [18:12] acres, which is right next to the bulb fields, [18:15] and got a credit for their park SDCS [18:18] just on that development, that would make some sense to me. [18:21] And I think having an incentive of having people deed property [18:25] in the Canyon to the city. [18:27] Rather than having that mix of private ownership [18:29] and city ownership down there long term makes sense. [18:33] So that was the nature of the discussion. [18:35] And then the complexity. [18:36] All I can do is introduce it because it's not in the park's [18:39] master plan and not a project. [18:41] So you would have to amend it to help this individual. [18:49] And, and I mean, so it's complex. [18:53] And what area do you have a little bit more background on. [18:58] If you want to lay out just the objective pieces and then [19:01] council can discuss it. [19:03] Yeah I'll take it a little bit larger [19:06] than just this one property. [19:08] So in our land use or in our 2040 plan, [19:15] as well as in all of our policies and how land use [19:17] works within or on the Canyon rim, a lot of the property. [19:23] There's setbacks, the fencing requirements, setbacks. [19:26] At 10 feet, there's structural setbacks at 25. [19:29] And what that is to do is to protect the Canyon [19:33] and as a community asset. [19:35] So no development can happen. [19:37] So every time we have a development [19:38] that happens on the Canyon rim with contractors [19:42] or with developers, the request is that piece of property that's [19:46] from the Canyon rim into the Canyon floor [19:48] that they might own, the city would pay for those things. [19:53] But when we have previous negotiations with them, [19:57] it's protected already. [19:59] And so our negotiations are that you [20:02] can gift this piece of property, because although I might think [20:06] it's priceless when it comes to a development, [20:10] it's useless land because it's protected [20:14] underneath our land use things. [20:16] So one of the developers on the Canyon, [20:22] requesting that the piece of property, [20:24] it's 0.82 acres that he would then that would be protected [20:29] open space that the city would pay for that. [20:34] And so the negotiations that we've had so far between myself, [20:37] James and Vicente is no, it's not [20:41] part of our parks master plan. [20:42] It's protected land already as per policy. [20:45] And so you're welcome to donate this to the city. [20:49] We'll take over liability. [20:50] We'll take over maintenance. [20:52] And in exchange for your donation, [20:54] we will provide a receipt of donations. [20:57] So usually it's a tax credit letter. [21:00] So deduction deduction. [21:02] Yeah I say credit but it's a tax deduction letter [21:06] that they can use one time. [21:08] And so then leading up to this yeah it went to the mayor. [21:14] And here we are with the conversation. [21:17] So this is actually yeah this is the property. [21:20] This is where the puppies live, or Randy povey. [21:23] And then here's the piece that they're talking about. [21:25] We're specifically talking about 25 from the rim [21:29] into the Canyon floor. [21:31] [21:33] And how many homes do you want to put there. [21:36] And he's putting cottage units or planning [21:39] to put cottage units. [21:40] 16 of them. [21:41] 16 Yeah. [21:42] From here. [21:43] That way. [21:43] [21:46] It's another one of those projects that. [21:48] Oh, yeah, it is, I would think of but. [21:54] I don't care. [21:54] I mean, it's just that was the thought that crossed my mind, [21:57] but it's just more of a fairness issue [22:03] of what you do with these property [22:05] that people own in the Canyon. [22:07] But you do get this request probably three or four times [22:11] a year, about how we can make it work. [22:14] The most recent one was, I want to say, [22:16] the land use with high desert, seven acres. [22:20] Their annexation is what they ended up gifting the city. [22:25] So it wouldn't be a one off, actually. [22:28] But if we change the parks master [22:29] plan and made this arrangement for one person. [22:34] All right, I'd just. [22:36] When we drop it, it's just embryonic thought [22:39] in a conversation. [22:42] Did I desert actually did that to the city. [22:47] It's part of the. [22:48] They're deeding it to the city. [22:49] Part of their land use. [22:50] I thought they said they were going to have [22:51] the HOA take care of it. [22:53] Yeah they haven't. [22:54] I had preliminary discussions with them [22:56] and they said they entertained. [22:57] They would look into it, but I haven't heard. [22:59] Yeah, we suggested it. [23:01] Yeah OK. [23:04] Anything else on that. [23:06] No no. [23:12] OK that'll make it better. [23:15] A few statements here. [23:18] So for three, just to let the executive committee of Core 3 [23:24] is going to recommend to the full board of Core three [23:27] to stop any further discussions. [23:29] [23:32] Having them come to the city just seems weird to me, [23:36] because they would have to file a land use application [23:39] with the city and having the council say, oh yeah, [23:42] we're all for it. [23:43] We're just disqualify the council from ever hearing it. [23:47] So I would like core three take care of it [23:49] first and see what happens. [23:51] [23:54] OK anyone have any questions on that Central Oregon [24:00] irrigation district piping. [24:02] So we finally got the environmental impact statement. [24:06] They're going to remove from the aquifer [24:11] 14 billion gallons of water a year [24:14] basically right under Redmond and just South [24:17] of Redmond, which will have a significant impact [24:20] on our ability to get water in the future. [24:24] These are going to meet with John and Craig. [24:28] Craig oral us next week when you get back. [24:34] So I mean to me it's kind of an existential threat to the city. [24:41] So any questions on that. [24:45] No I mean I in our experience would not use that as that's why [24:50] your water table is falling. [24:51] They would put it back on us as overuse and be more stringent. [24:54] So yeah, I think it's something you need to look at. [24:57] And I guess my theory is we're not against the piping per se. [25:01] We're against the diversion of that 14 billion gallons of water [25:04] to Jefferson County. [25:06] It's like taking our water and shipping it elsewhere. [25:10] And we asked them about the piping [25:12] when they like six or seven years ago. [25:15] And it was an idea and they're like, [25:17] there'll be a little bit of artificial what do you call it. [25:22] Removal of artificial. [25:24] Yeah, that goes away. [25:26] But it was very minimal. [25:28] That's what I was going to ask because the piping would [25:30] not be 14 billion gallons. [25:32] Yeah, yeah. [25:33] And this is why the tribes have talked informally about wanting [25:36] to get an updated study on the impact of piping, [25:39] to be able to have a more comprehensive water [25:41] conversation, which some folks aren't [25:44] that interested in finding out. [25:47] But the innie, the infiltration of water. [25:50] Yeah no, it's so one option that Owen is looking at [25:56] and Josh and I have talked about is an artificial recharge [25:59] of taking that 14 billion gallons, or at least most of it [26:03] maybe, and send some to Jefferson County, but most of it [26:06] being recharged back into the aquifer, which is kind of tricky [26:09] because you want to make sure you [26:11] don't contaminate the aquifer. [26:14] So there's a lot going on in that thing. [26:16] Artificially recharge from the pipeline. [26:19] Curious pressurized pipeline. [26:23] Yeah It would have to be taken out [26:26] like before it goes into pipe and sends [26:29] somewhere for recharge. [26:32] At least, I think. [26:32] But we'll talk to Owen about it. [26:34] Talk to Jason. [26:35] [26:38] That's all. [26:39] OK Kyle, you want to talk a little about the work. [26:42] Your department's work plan for 2016? [26:44] Sure OK. [26:45] [26:48] Handing out. [26:49] But we also have it here on this screen. [26:51] This is just kind of a check in with council last month [26:53] at the planning commission. [26:55] We presented this planning division work plan. [26:57] And the idea here this is obviously not everything [26:59] that planning division is working on, [27:01] but these are the items that will basically [27:03] come before planning commission and then [27:05] subsequently to city council. [27:07] So just really quickly this looks probably a little [27:09] familiar to last year's plan. [27:11] But for our private development applications, [27:14] these are the ones that would go to a hearing. [27:16] These are the ones that we know of right now. [27:18] And that's going to be the Redmond East gateway, which [27:20] is about 200 acres on the East side [27:22] of town, industrial property that [27:25] will include a master development plan [27:26] and zone change. [27:28] And then, of course, the North point vista project, [27:31] that will be a planned unit development [27:32] that will go through the hearings process [27:34] with planning commission and city council. [27:37] And then obviously as the year goes on more probably [27:41] end up seeing a couple more private master development plans [27:45] that will go through the process with planning [27:47] commission and city council. [27:49] The second category here is area planning, public facility [27:53] plans and inventories. [27:55] So some of this was a carryover from last year. [27:58] At one point council had an interest [28:02] in seeing this current status of our existing area [28:06] plans, how much they're built out. [28:07] So we're talking about the Northwest [28:09] area plan, the highway 97 area plan, [28:11] and the Southwest area plan. [28:13] This would be kind of a progress report [28:16] back to both planning commission and city council [28:18] to see how much more lands within these areas. [28:21] We have to go until they're fully developed. [28:25] The housing capacity analysis. [28:27] This is a big project that we will [28:29] probably start in early April. [28:31] This is a grant that we got from DLCD [28:33] and we're working closely with the consultant. [28:35] Corey's leading this initiative. [28:37] But basically what this is it's essentially going to be updating [28:40] our housing needs analysis, looking [28:43] at the land needed to accommodate the needed [28:46] housing for the next 20 years. [28:48] Once we get that piece of it done, [28:50] the subsequent piece will be housing production strategy. [28:53] And that's going to be more like an action [28:55] item, what is the city going to do to help [28:58] get houses built quicker. [29:02] So that's going to be all together. [29:03] That'll probably be an in 1818 to possibly 24 month [29:07] initiative, again the first piece [29:09] of housing capacity analysis that will be starting in April. [29:13] And obviously council and planning [29:16] commission and the community will be really [29:18] involved with that portion. [29:20] There'll be a lot of outreach and a lot of data [29:23] sorting through and whatnot, large lot [29:26] industrial infrastructure. [29:28] You have to follow through with what the state [29:31] requires as far as density. [29:33] Or can we do realistic stuff to be determined. [29:39] Chances are when we do the housing production strategy [29:42] again, that's when we're going to be looking at action items [29:45] to get more housing built. We may talk [29:48] about what we do with density. [29:50] I don't know yet, but that could be a while beyond density. [29:54] What about housing types. [29:55] Because not every house that we're producing [29:57] is for a workforce or affordable buyer. [30:00] So we have to have all types of housing for all types [30:02] of people that live here. [30:03] Where does that fit into this. [30:05] I think that's going to be the first part really is examining [30:09] what we have on the ground now and how much land we have, [30:13] and that will give us that good base knowledge. [30:16] We have pushback with that knowledge. [30:18] Then if we have all this workforce housing [30:20] that we've just committed to. [30:21] So now we need to maybe build some [30:24] beyond middle housing homes that are on 6,000 square foot lots. [30:28] I mean, that seems like a luxury today. [30:30] So we'll just go with 6,000. [30:34] I like that line of questioning because right now, [30:40] if I go downtown to ask people, they're going to be [30:43] more affordable than to do it. [30:48] And we do build apartments all the time. [30:53] Yeah do we track vacancy in our apartments Yes we do. [31:01] You can get the data through American Community Survey. [31:04] They track vacancy rates. [31:05] Perfect thank you. [31:06] I think one thing that I think council [31:08] is as we go into this year and work on these plans, [31:12] where can council begin to more exert kind of their policy ideas [31:17] into some of these as they get developed. [31:20] So yeah, Corey and I are working with a consultant [31:24] right now on that scope of work, and there definitely [31:26] is areas where council are going to need policy buy in [31:30] and whatnot. [31:32] And we're getting close to reviewing that now. [31:37] But yes. [31:40] OK I'll ask you. [31:41] So in terms of these plans whether it's [31:44] the capacity the capacity analysis right to build out [31:47] and the time frames, I think it'd be helpful, [31:50] I think for them to just build another, oh, hey, [31:52] come May, June with a couple of these plans [31:55] here, that's when we can really dig in [31:57] and try and cure your preferences. [31:59] Council and how we try to align these plans [32:02] with your preferences as we go forward. [32:03] I think that's just if you can give [32:06] an idea of that trajectory to them [32:08] today that will help them think about the upcoming year. [32:12] And when that happens, I would certainly [32:13] invite the planning commission members to participate in that. [32:17] Just so we're all on the same page to the best extent, [32:21] greatest extent possible. [32:23] [32:28] Can you want to hit a couple of those. [32:30] [32:33] So like the development applications [32:36] when do we anticipate those going to council. [32:40] Those will be mid-year and probably at that point [32:46] probably a little too soon. [32:50] Probably a little too soon before we weigh into more [32:52] of the policy discussion as part of the housing [32:55] capacity analysis. [32:56] [33:03] Is there any point on. [33:05] And I'm going to ask it like the slow kid that I am. [33:08] There any point on there where we get to have an opinion. [33:11] Because that's the part where I mean, [33:12] because it does kind of sound like [33:13] it's just being prescribed to us and then [33:17] as directed by the state. [33:20] And I guess that's my question. [33:21] And that's I think a lot of that's going to be, [33:23] again, that housing production strategy, where right now [33:27] the capacity analysis is basically gathering [33:29] all the information, existing data, looking at PSU population [33:35] numbers and the projection of the needed housing [33:38] within the last 20 years. [33:40] The second piece of that is going to be very policy heavy, [33:43] and that's going to involve a lot of councils thoughts [33:48] and on how are we going to meet the targeted needs. [33:52] But we're going to be given the target to meet. [33:55] We just have to decide the pain threshold. [33:57] Yeah, a lot of it. [33:58] Yeah what I'm hearing is a very small [34:02] window, is what I'm hearing. [34:05] The first half is just data collection and analysis. [34:09] [34:12] Windows and prisons. [34:14] I'm actually what I was thinking that is [34:15] like when I. When my wife says, do you want to go out to dinner. [34:19] I say, yes. [34:20] And I say, where do you want to go. [34:21] And she says, it doesn't matter, but it does matter. [34:23] I can pick anywhere I want. [34:24] That's what she wanted to go. [34:26] So yeah. [34:27] [34:30] Yeah the last three items in that second category, [34:36] these are the large light industrial infrastructure master [34:39] plan. [34:39] Jessica and her team have been working on that. [34:41] And we're getting closer to adoption phase, which. [34:45] So we're targeting spring late spring for that. [34:49] The West Redmond area plan, as I mentioned earlier, [34:51] that's going to be an initiative that we pick back up. [34:54] We had to press pause on that a couple years ago [34:56] because we were doing the collection system master [34:58] planning, and we had to have a better [35:00] idea of the infrastructure needs in that part of town [35:03] before we proceeded with the planning of that area. [35:07] So we'll look to pick that up spring, summer and then [35:11] parks master plan, I think. [35:13] I don't have a timeline on that, but I think we're still [35:16] looking to take that back to the adoption process [35:20] sometime this year. [35:23] I think that's a great discussion. [35:24] I think some of the things we've looked at is we look at master [35:27] plan updates as being ready to update [35:28] our SDCS in order to support the projects that are in those. [35:31] So I think there's a larger conversation at work there [35:34] that would help fill out that line item [35:37] and listen differently. [35:40] But I have no comment. [35:45] [35:48] And then the last portion here, development code amendments [35:53] annexation ordinance, which I'll talk about here in a little bit. [35:56] Corey and I have been working on getting a draft ready for that. [36:01] And then the second one, this is, for lack of better words, [36:03] we're calling the housing in the neighborhood design package. [36:06] This is really that comprehensive look [36:07] into the development code. [36:09] And when we think about the design [36:10] and feel on how we design our neighborhoods, [36:14] this would be the examination of basically [36:17] all of our zoning standards. [36:18] And so that'll be a comprehensive look with a lot [36:22] of stakeholder involvement. [36:24] And obviously APA will be part of that discussion, [36:26] which is just beginning. [36:29] And then related to that defensible space standards. [36:32] This is around wildfire. [36:34] This is where if you think about firewise, [36:36] communities, and vegetation. [36:38] And that sort of thing, sisters has [36:39] adopted a defensible space standards [36:42] in their development code. [36:43] And that's becoming much more common. [36:45] And we're working closely with Tom Mooney and the fire. [36:48] So if we adopt something like that. [36:51] Does it become Citywide, or can we actually [36:53] put it in areas that are more prone to dry Canyon developments [36:59] and things like that. [36:59] Or it's one and done. [37:01] It would be the entire city. [37:03] That just helps my brain. [37:04] That's all good. [37:07] And then the last one, this is updating the city County [37:10] joint management agreement. [37:11] This is a big initiative. [37:14] It's been on the table. [37:15] This would really be working very closely [37:17] with the County board of County Commissioners [37:20] and their planning staff. [37:21] And really, this is a joint management agreement [37:24] on how we administer the land use regulations [37:28] in our urban growth boundary, lands [37:30] that have yet to be brought into the city limits. [37:32] So that's a lot of that's procedure [37:34] and that sort of thing. [37:36] So that December time frame would be a good place [37:39] to placeholder to 1,200 acres. [37:43] Yeah I agree because we're having that conversation. [37:47] [37:50] One quick thing for clarification [37:51] to last week or two weeks. [37:55] Couple of weeks ago, excuse me, when we had the folks that [37:59] came in and talk about updating our building code [38:02] to include 327 of the building code, which [38:07] is the fire firewise hardening. [38:09] I just wanted to make it kind of clear to what is here as far as [38:14] dispensable, defensible space. [38:16] I can say that is more of a land use [38:20] where the other one is building is a building code. [38:25] We have 327 in there anywhere. [38:27] So 327 and so that's where. [38:30] So to answer that a little bit. [38:33] So I've been working with Alex on 327 [38:36] right now the state is going to be [38:40] updating the Residential Code. [38:42] That will be something we don't have a choice on to adopt [38:46] that will be adopted, that will be [38:49] done by the state on October 1. [38:52] What Alex and I were talking about, [38:55] typically when we do discretionary code adoptions, [38:59] we usually do a six month notification to say here, [39:05] council will adopt this with a six month lead, [39:09] to where it's voluntary before it comes home. [39:12] And that gives us an opportunity for the building department [39:16] to set up training, education over that course [39:19] of period of time to get the builders, vendors, all of that. [39:24] With that said, in order we thought [39:27] it would be good that when the residential building [39:29] code excuse me, when the. [39:33] Yeah, the residential building code on October one [39:36] is if we as council if you all adopt 327 [39:42] and we bring that to you in May with some public outreach [39:48] between now and then with the builders and the vendors [39:50] and so forth, then that we would be able to have the summer [39:55] to educate, and then it would go into actual at the same time, [39:59] the residential. [40:00] So with our production builders and I actually sound like a fan [40:04] right now, but I think to be a conscientious partner, [40:07] they often store and stock lots of supplies, so that six month [40:13] window may not be enough time for them to work [40:15] through what they do have on hand, [40:18] and may put them in a situation of having things [40:21] that they have to dispose of that are not usable. [40:24] I'd like to try to figure out a way not to do that, [40:27] because that becomes non cost effective later [40:29] for purchasers in the area. [40:31] And I think through our outreach starting next month, [40:35] which is a couple days from now as we start in March, as we [40:39] with coba and all of the different folks [40:43] start doing that outreach. [40:45] We can identify what is that. [40:48] What is that appropriate leg. [40:51] And, and again, we've really looked at this. [40:55] Alex and I have gone through that code really [40:59] exterior siding is the primary thing that will impact builders, [41:08] especially what I would call the lower end production builders. [41:13] But the other night they said 2% to 3% $400. [41:22] Would you be able to. [41:23] And you said you looked at and said would you [41:26] be able to come back with us and let us [41:28] know what it's going to cost. [41:31] Yeah and I can certainly do that. [41:32] I will just tell you, not to get into too much detail is you will [41:37] hear 15% to 20% from a builder. [41:42] That would be what the cost is for just one particular element. [41:46] An example of deciding to go from what typically they're [41:51] using now is about a $40 piece of siding, [41:57] and it goes up to a $50 piece of siding. [42:00] That won't be the cost for the whole house. [42:03] That's just a cost for one building element. [42:05] And so they're focusing on the element, which is good to know. [42:08] It would just be interesting to see the cost [42:10] analysis for an entire unit. [42:11] I do and I don't want to hurt the projection builders that [42:14] are here and have their annexations approved [42:16] and their buildings coming out of the ground, [42:18] and all of a sudden now we're pulling the rug out [42:20] from underneath them and the cost [42:22] and prices are going to go up. [42:24] So, like I said, intuitive to what I normally would say. [42:27] I would like to give them some notice. [42:32] I know we're acting strange today. [42:34] I just don't know what to say. [42:37] Something's in the air. [42:38] [42:40] Anything else. [42:41] That's it. [42:42] It's Juniper pollen. [42:43] It's in the air. [42:44] It's from my face. [42:48] Do you want to go over the budget. [42:50] Was there a budget or. [42:52] Well I'll start. [42:53] I got chief and I got Steve, who are going to talk [42:56] about some individual items. [42:57] So on March 10, we'll bring a pretty big budget [43:03] adjustment request to council. [43:06] Some of the items that I can just briefly talk about [43:10] is the wetlands complex. [43:13] With this good weather, we are really doing well out there, [43:18] but we need to bring about 7 million of that project [43:22] into the budget that we had planned for in next year. [43:25] So yeah, so we have a loan obviously, that we [43:30] can draw on for that project. [43:33] The other one, and we had this in our five year CIP, [43:36] a couple weeks ago with the council. [43:39] The East side arterial council's been approving those GMPs. [43:44] I think a year ago we were at 38 million [43:47] and now we're showing at 42 million. [43:50] That's all in that CIP. [43:51] But we need to adjust the budget a little bit for that. [43:56] Yeah so you don't get paid for a million this year. [43:59] All right. [43:59] So is that because of the addition [44:02] of the airport way in 19. [44:05] Yeah, there's. [44:06] Well, that one was assumed. [44:08] I think it's just the complexity of the project. [44:12] We had to buy some land, those sorts [44:15] of things that were as we get into these GMPs, [44:18] we're truing it up. [44:21] The top tracer will have to adjust the budget. [44:23] Council's already approved that. [44:25] And then I think, Steve, we're going [44:27] to go to you on the one item. [44:29] So I'll tee it up with and I have [44:32] at the end of these two presentations we can [44:34] talk about how much is left. [44:36] But basically, we've had that 4.4 million [44:39] from the public safety savings. [44:43] Now there is 2.4 million left. [44:48] If we get the North point utilities back with land sales, [44:51] we'll have 3.3 million left. [44:55] So we expect that most likely in the next three years, [44:58] probably some next year. [45:01] But we've got two items to talk about. [45:04] The first one is the desert rise in 17th Street cleanup. [45:09] So I'm going to give it to Steve OK. [45:13] Devin and I will tag team a little bit on this, [45:15] but obviously as we're getting close to well, [45:20] the managed camp is generally done with construction [45:24] pending a few punch list items. [45:27] And as I think it's been presented last week, [45:31] we're looking I think it's Friday, [45:33] Thursday or Friday this week. [45:36] The RFP comes in regarding operators, as been mentioned [45:42] in the conversations, is the County has [45:45] already what I would call a soft closure [45:50] on some of the DSL property. [45:51] When I say closure, notifying folks, [45:54] not saying you must be out yet, but say, [45:56] hey, don't settle in too much, don't [46:00] set up new encampments here because we're [46:02] going to be moving. [46:03] You don't want to move twice. [46:04] And they've already started helping assisting [46:08] the relocation of that. [46:11] With that in mind, we are also are very aware [46:16] of the amount over the course of the last 18 months, [46:21] the amount of new residents on the desert rise [46:24] property, it's sort of exploded. [46:27] I believe we have about 40 encampments [46:30] right now when I first started here, [46:34] we had about 10 encampments. [46:37] That's only been a year. [46:38] So it's really. [46:40] How many of these are creeping from. [46:42] Bend is bend is closed down. [46:44] I know that there's been a few. [46:48] Obviously, Natalie is one who kind of has been able to track [46:51] a little bit, and Devin might be able to speak what his team has [46:55] seen, but there has been a few that we know of and some of them [46:59] I couldn't tell you where they came from. [47:02] But with all that said, with the managed camp coming online, [47:08] and really that's the Nexus for us to start moving folks off [47:13] and some other instances that I'll let the chief talk to you [47:16] about is some of the concerns that PD has with why we need [47:21] to make this kind of a sooner than later aspect of clearing [47:27] out desert rise in 17th Street. [47:29] So I'm going to kick it to you, Devin, [47:31] if that's appropriate time just for my knowledge [47:33] or anybody is does it rise. [47:37] Yes I would call the office. [47:40] Thank you. [47:42] I'm just trying to figure out direction [47:43] of where does it rises. [47:46] South of midline. [47:49] So here's midline right there. [47:52] And this is desert rise. [47:57] This 40 acres right here. [48:00] Yeah right there. [48:03] Yeah so yeah. [48:06] So that area in the 17th Street. [48:08] So just to build on what Steve Shane said, [48:11] we're wanting to learn to take a more proactive approach. [48:14] As we talked about with County, completing one job. [48:21] Sorry this is a lot. [48:23] [48:27] OK, so it's two pages. [48:30] Oh, no, I. Can't pass out paper today. [48:37] He's missing his heart. [48:38] Does anyone else need anything. [48:41] I should take off. [48:43] Keep going. [48:45] So anyways, I know we're pressed for time, but. [48:48] So, yeah, we're going to take a proactive approach that you [48:50] already kind of got the background [48:52] with what County started doing. [48:53] And so obviously we've had it's not a secret. [48:58] We've had multiple shootings out there. [49:01] And we're concerned again with this increase of population [49:05] moving back in towards the city. [49:08] And with the Manage camp coming online, [49:10] we want to take a proactive approach and get 17th [49:12] Street and the area all cleared out [49:18] and start working on that now. [49:22] And so timeline would be we get out there and in March. [49:26] Kind of let them know what's going on. [49:28] Communicate with service providers. [49:30] Start working on that outreach for the first 30 days, [49:32] pretty much all of March, just letting them hey, [49:34] this is coming. [49:36] You got to worry about the camp or they [49:39] but just reinforcing all the different resources we have [49:44] between Bethlehem and shepherd's house, safe parking, [49:47] manage camp, Oasis village, things like that. [49:51] And then come in April. [49:54] Then in April, we'll go ahead and start [49:57] working with in-person, giving them actual handouts, [50:02] in-person contact. [50:04] Natalie will be back to work in April [50:06] so she can start making contacts as well [50:09] and trying to again let people hey, [50:13] we're going to start moving you. [50:15] We want everybody out of here by June 1. [50:17] June 1 is when it's going to all be closed and cleaned. [50:20] And we want to we'll be trying to do obviously [50:23] some cleaning ahead of time. [50:25] Like, we'll get dumpsters out there. [50:27] If not only work with people, if there's a few stragglers [50:30] left behind. [50:31] We're not going to offer this up front, cause we don't want, [50:33] we've been taking advantage of this before. [50:35] But as we get closer, once we get into May, [50:38] we start posting final notices. [50:40] There's a handful of people out there that are like, look, [50:42] I'm trying to go. [50:43] I just I can't go. [50:44] Like, I need a car battery or I need a tow, [50:48] or I need a tire or something like that, or I need some gas. [50:51] At that point, cost of doing business [50:54] will take care of that to help that person get off. [50:56] We're not going to offer that because we've [50:59] been burned with that before. [51:01] Ideally, if we go through the notices we'll have I said, [51:06] we'll put may 1 be the final notice, get people moving. [51:09] Hopefully we'll have another notice [51:11] on May 15th with being the June 1 being [51:15] where everyone has to be out. [51:16] And then we'll follow that back up. [51:18] And obviously on June one people are still haven't left [51:21] and then we can start working on potential abatement [51:24] warrants on criminal trespass, arrests, things like that. [51:27] Obviously last resort. [51:29] We're looking for compliance. [51:30] I think we've shown a good history over the last few years [51:33] when we've had to clear our areas of getting good compliance [51:35] and not having to resort to that type of enforcement. [51:40] But ideally, that's what we want to do. [51:41] We're trying to get this done now so we don't continue to see. [51:45] We understand it's kind of like whack-a-mole. [51:47] You push a balloon and it goes to one side. [51:49] But if we don't start to do this joint effort, not really [51:52] joint effort, but do it at the same time as the County is, [51:55] I think we're going to be behind the eight ball, [51:57] and then we're going to move into summer, [51:59] and then we're going to be worried about fire [52:00] danger and things like that. [52:02] So that's the plan. [52:04] Yeah so so what we're here today to ask you [52:06] one is and this is why this is on the budget, [52:09] is we're going to jump right in here to the budget. [52:11] But it's also obviously making sure [52:13] you guys are comfortable with the plan [52:15] that we just kind of laid out about how we're going to start [52:20] again, very similar to how we've done it [52:22] in the past with outreach through our service providers, [52:26] with a little bit of a softer approach at the very beginning, [52:28] making sure we are respectful, we [52:31] are humane in the fact of giving opportunities to relocate. [52:35] And then it becomes a much more stern enforcement [52:38] with the goal to have folks off by one of June [52:43] in order to do that. [52:45] As we learn from several of these endeavors in the past, [52:49] it doesn't come without cost. [52:52] There's a cleanup cost, there's rehabilitation costs. [52:55] And just the practical side of it, as Jason put on, [53:01] we are estimating that cost. [53:03] And we feel this is a very conservative number. [53:06] I'd like to say we will be able to come below this number. [53:10] But what we're looking at about $150,000, [53:13] and that is a combination of the outreach in the beginning, [53:18] getting signage up, getting notification and that outreach, [53:22] obviously getting similar to what we did on the core [53:25] three property with the County. [53:27] What we did on Sixth and Umatilla, [53:29] setting up the dumpsters out there to help us get people [53:33] to put stuff in the dumpsters to get stuff cleared up, [53:37] knowing that we will have a significant impact of solutions [53:42] and towing, that we will have to have [53:44] abandoned stuff and the stuff that's left behind [53:47] and that is costly. [53:49] And then the other thing that you will also see on there [53:52] is then we have the opportunity. [53:54] How do we keep people from coming back on [53:56] and continually chasing them. [53:59] And it's the opportunity to actually get [54:00] that desert rise property in a condition [54:03] and in a marketable condition. [54:06] And that includes things of actually getting a sign up [54:08] there that talks about this property is available [54:12] and working with Steve and others to help really [54:17] start marketing that in line with what's [54:19] happening with the DSL property immediately to the Middle East. [54:23] And creating some demarcations out there to make it's [54:26] different. [54:27] It's not just out in the dirt. [54:29] It's actually part of that industrial zone out there. [54:33] So there is a lot bit of cost. [54:35] The only thing else I would say is you'll see a cost of 17th [54:38] Street striping we will be doing with [54:42] our Northpointe contractor, 17th Street from maple to Kingwood. [54:46] That is already planned to be striped with bike lanes [54:51] on both sides of the road. [54:52] Bike striped street with bike lanes [54:55] does not accommodate parking, and it would make sense [54:59] because it's the same basically connection of that road all [55:02] the way to I believe it's Greenwood where [55:04] dead ends to the South, 17 dead ends [55:10] into this desert rice property. [55:12] We would continue that striping and that no parking [55:15] along that section as well. [55:17] And we would make that as part of the contractors. [55:19] We'd add that onto the contractor [55:21] so it could be done most efficiently on that. [55:27] So that gets to that gets to where Jason started [55:32] off the money side of it. [55:33] We just wanted to obviously let you [55:36] guys know how we're going to do is make sure [55:38] that this approach is reasonable and meet [55:42] your guys' expectations. [55:43] And with that, I'll stop talking. [55:45] Question yes. [55:45] Where are you moving to. [55:48] Well, what you'll see on that first map [55:50] where it says green zone, that is, [55:52] the area in which the County has is basically relocating people. [55:57] We won't actively say go here, we'll just say [56:02] you can't go in the red zone. [56:04] They will most likely be moving into that green zone. [56:09] That would be my. [56:10] [56:14] That's right. [56:15] Well yeah, we're telling them the red zone is we're [56:20] telling you can't go there. [56:22] If we tell someone go here, then we're responsible. [56:25] If something happens to them, if they go there. [56:27] But what we can do is say can't go to these other places, [56:31] and then we're not responsible if something [56:33] happens to them someplace else. [56:36] Can't from. [56:40] So there's. [56:44] Yeah we can prevent it with it. [56:45] Yeah we can prevent it within reason. [56:49] I mean we can't if somebody just lays down for it takes a nap. [56:53] We can't say you need to get out of here, but we can. [56:56] So you can't live here, right. [56:58] It's been. [56:59] And I'm just using him as an example [57:01] because I've seen him or her. [57:03] I haven't slowed down, but there for several days. [57:07] And so I can remove those people. [57:10] Yeah so. [57:12] And they do. [57:13] I know that our officers are out there moving people along [57:15] that maybe they just haven't encountered, [57:18] or maybe they're not there when they are. [57:20] I wasn't concerned about that one. [57:21] I was just thinking in general. [57:23] In general. [57:24] Yeah so the manager. [57:26] Yes, sir. [57:28] There is the way that I understand it. [57:31] And maybe you have more up to date information, [57:33] but the last information I had as of Thursday, [57:37] there was one submission and several no [57:39] thank yous for the RFP. [57:42] [57:45] What happens to this budget and this plan [57:48] if there isn't a qualified entity to run the management. [57:52] Yeah and so the conversation to be determined, [57:56] however the conversation is there. [58:00] The County is aware that we're not [58:02] going to build this managed camp and not [58:05] open up this managed camp. [58:06] It may be an interim solution. [58:09] Such as a security and a manager. [58:14] Not necessarily a lot of case management. [58:16] A lot of that stuff in order to stand it up. [58:21] As we continue to work on some of that case management program, [58:26] I actually just had a conversation with Natalie [58:28] today off the clock to as far as what [58:35] some of the practicalities she sees, [58:38] it was actually quite encouraging about how she feels. [58:41] It could be done pretty. [58:44] It doesn't have to be overly complicated. [58:47] So there is some options. [58:50] If we don't we'll look like something no matter what OK. [58:53] And does that meet the criteria to say you don't have to go home [58:57] but you can't stay here. [58:58] Yes it's not like the old Martin v Boise days [59:01] where it was one for one. [59:03] It's now you have to be reasonable in your approach. [59:05] Yeah OK. [59:11] Any other questions on budget adjustments. [59:14] Nope we got one more. [59:16] One more. [59:16] Oh, we got more. [59:19] Speed up. [59:19] Jason it's for speed up. [59:23] Yeah so here I come back to all of you again. [59:28] We're going through a five year. [59:29] We're going through next year budget forecast [59:31] and 5 year budget forecast. [59:33] We started looking at things that [59:34] had been on the five year that were coming [59:36] up this year or next year. [59:37] And we're trying to figure out, looking at the budget, what [59:41] might be a good way of trying to get some of these items acquired [59:47] before the next year or 2, or maybe it's [59:49] going to end up helping us be able to reallocate [59:52] those other dollars for something different. [59:54] And so while we were going through this, [59:56] we had the idea of budget adjustment [59:59] using some of those savings to offset some of these costs. [1:00:03] So to go through the list evidence van. [1:00:05] We put that on about four years ago. [1:00:08] Currently, when we do large search warrants, [1:00:10] our detectives are working a major crime. [1:00:12] We're usually taking things back. [1:00:13] Either we'd have to use one or two CSOs [1:00:16] and load up a couple of our CISO trucks. [1:00:19] We have to go grab our training utility [1:00:22] trailer, which has all our training gear in it, [1:00:24] and then try to put evidence in that. [1:00:26] And we have the detectives just loading up their detective cars [1:00:30] with stuff. [1:00:31] So we've talked about this for a while. [1:00:32] We just honestly haven't really had it in the budget. [1:00:35] We've had it for the 2026 27 fiscal year. [1:00:40] But we knew, again, looking at that next year's budget, [1:00:43] we're probably going to have to get pushed out another year. [1:00:46] And so we wanted to bring that forward and see [1:00:48] if we could get that done, because obviously [1:00:51] we're having more major cases. [1:00:54] We're seeing more of a need for the evidence. [1:00:57] And then with the evidence, now that we can't take our evidence [1:01:02] over to Salem anymore, the evidence that [1:01:05] needs to be destroyed. [1:01:07] There's a potential. [1:01:07] They're going to have to start making trips up to Spokane [1:01:10] to get that destroyed. [1:01:12] And so I want them to have a vehicle that is obviously going [1:01:15] to be able to make that trip, as well as take all the evidence [1:01:18] they need all in one fell swoop. [1:01:21] So we've got the evidence van on there. [1:01:22] That's the ask for that. [1:01:25] So radio I know we just talked about doing portable radios, [1:01:28] and we're working on trying to finalize [1:01:31] if we're going to go with Harris or Motorola on those. [1:01:34] We're waiting to see how that goes for our radios, [1:01:36] portable radios. [1:01:37] These are in-car radios. [1:01:39] Some of our in-car radios are older, need to be replaced. [1:01:43] And then that also that's 19 of them [1:01:45] and then five new vehicles we anticipate getting [1:01:48] online over the next two years. [1:01:50] So this is essentially what we projected [1:01:53] for fiscal year 2627 and 2728. [1:01:57] Kind put that together. [1:01:59] And that should you'll see on the next line item as well. [1:02:02] Once we get our new portable radios purchased. [1:02:04] That wasn't for every. [1:02:05] That wasn't enough to get every person [1:02:07] in the Department a radio. [1:02:08] It was to get every police officer and Detective radio. [1:02:12] But this would allow us to get all of our staff, [1:02:15] including our non-sworn, our CSOs. [1:02:19] And then also have some spares for when ones go down [1:02:21] or as we continue to hopefully grow and hire people. [1:02:25] So that next slide line item for additional portable radios. [1:02:28] And like I said, those are both trying [1:02:29] to look at next fiscal year 2627 and 2728 forecasts. [1:02:36] When it comes to drones. [1:02:37] Drones have gone up a lot because the one the main reason [1:02:42] was we used to be able to get them [1:02:43] from different makers out of China, [1:02:45] and we can't do that anymore. [1:02:47] So now the American Made drones cost a lot more money. [1:02:50] And so looking at what the drone program, what they need [1:02:55] to replace their older drones and to get drones [1:02:57] that are going to be able to. [1:02:59] You, I guess a variety like we have. [1:03:03] We'll have a couple of different drones. [1:03:05] One, we have our larger drones and we can fly up. [1:03:07] They have a larger battery life. [1:03:10] They can get up and they can stay [1:03:11] up in flight for up to 30 minutes at a time, a lot more [1:03:14] than the 10 to 15 that our current ones can do. [1:03:16] If we're doing that, then we're not [1:03:17] having to bring them back and land [1:03:19] and replace batteries as much when we're on, [1:03:21] like a critical incident. [1:03:22] So just improves that officer safety for working a large, [1:03:27] either a large crime scene or maybe we have [1:03:29] a large motor vehicle crash. [1:03:32] We always can fly the drones up and try [1:03:34] to get a nice overview and a good outline [1:03:37] for our crime scene mapping. [1:03:39] And then this also includes smaller drones where we can [1:03:43] get them to fly inside houses. [1:03:46] So when we have somebody who's barricaded and won't come out, [1:03:48] we can get these drones that can fly inside [1:03:49] again, longer battery life. [1:03:51] Also, they've got the different capabilities [1:03:53] of infrared heat sink, heat sensors and things like that. [1:03:59] So again, something that was on this year's budget that we knew. [1:04:04] Yeah but we're hoping we could get with this budget adjustment. [1:04:07] So that's the ask on the drones for night vision. [1:04:11] That's another safety item. [1:04:12] So for our SWAT members on the team, most of the SWAT team [1:04:16] now has the night vision that it's on your helmet. [1:04:20] It comes down. [1:04:21] It's a binocular not a monocular. [1:04:23] So you have better vision, better field of view. [1:04:25] And when you're not in use can put it up. [1:04:27] We haven't been able to buy that for our redmoon cert members [1:04:31] just because of the cost. [1:04:32] And it's been something we've kind of been trying [1:04:34] to push out and push out. [1:04:36] And maybe we're going to start trying to buy a couple this year [1:04:39] and a couple next year. [1:04:41] But we thought since we have these funds, [1:04:44] we would ask if it'd be possible to come in and get [1:04:47] all the members on the team. [1:04:51] The new night vision. [1:04:52] So again, it mounts on their helmet. [1:04:54] It's just it's better because right [1:04:55] now what they have is a monocular that they have to take [1:04:57] out, turn on and then hold it. [1:04:59] So obviously, if you're holding one here, [1:05:01] that's not great when you need to have your hands on, [1:05:03] possibly like a weapon or a different type of tool. [1:05:07] So that's the night vision we're looking at. [1:05:10] The dose tower is that's just a radio tower [1:05:13] we would put on top of the PD. [1:05:15] That would increase our radio signal and our dispatch signal. [1:05:20] Currently there's some dead zones around the PD [1:05:24] that we're hoping to remedy with these new radios. [1:05:26] But the dispatch the dispatch techs recommend a dose tower. [1:05:32] Anyway, that's going to improve all of our radio systems [1:05:37] and including how things are communicating with dispatch. [1:05:40] At the PD. [1:05:42] And so we need to do that no matter what. [1:05:45] So we're going to have that now. [1:05:46] Otherwise, we'll be asking for it again in next year's budget. [1:05:49] And then a digital key box is with being at the New building. [1:05:53] This is a way to have all of our keys. [1:05:56] Like a spare key. [1:05:57] Like our spare keys. [1:05:58] Put somewhere. [1:05:59] So when we had a few weeks ago or after we moved in, [1:06:02] we kind of had a major power failure. [1:06:05] And so we realized that the way we have, [1:06:09] not everybody has a master key. [1:06:10] And so one of us had to get called to come out [1:06:12] of bed in the middle of the night [1:06:14] to let people back into the PD. [1:06:16] And we don't want to have to do that again, [1:06:18] but it needs to be meet certain security requirements. [1:06:21] So it seems expensive for a key box, [1:06:22] but that's how it meets all the requirements. [1:06:25] My first question was like, do I need that on my house. [1:06:27] Yeah, I right. [1:06:28] I know. [1:06:29] So what are those key rocks outside. [1:06:32] I made the joke. [1:06:32] I'm like, can we just get the frog. [1:06:34] And you put it under the frog. [1:06:35] And maybe nobody in the kids started [1:06:37] coming home at o'clock AM. [1:06:38] Good luck. [1:06:39] 100% yeah. [1:06:40] I mean, unfortunately, it's just with law enforcement, [1:06:44] technology is growing and it's just become part of what we do. [1:06:48] And I understand this is a large ask, [1:06:50] but we're just trying to offset the next couple [1:06:53] of years of budget costs. [1:06:54] And this is some capital vehicle equipment [1:06:58] we thought we could bring. [1:06:59] And hopefully, if you guys thought [1:07:01] it would be a good use of some of those extra funds [1:07:03] and we could get these knocked off [1:07:05] and we'd be able to hopefully reallocate [1:07:07] the budget over the next couple of years to do that. [1:07:10] And then. [1:07:13] The money is, to my mind, the money [1:07:15] is police building and supporting [1:07:18] that your whole operation. [1:07:20] So I don't really have a problem with it, [1:07:22] but you just said there, you just finalized it. [1:07:29] We're going to have to figure out our budget down the road. [1:07:32] Yes, you have to. [1:07:33] You're going to have to carry yourself [1:07:35] around, run out of money. [1:07:37] And that's why we're bringing a lot of these [1:07:38] are like one time costs, so they're not [1:07:40] going to be reoccurring costs. [1:07:41] And so that's what we're trying to I [1:07:43] hear what you're saying Jay. [1:07:44] Definitely yeah we can handle basically replacing the vehicles [1:07:51] the ones that are in service. [1:07:52] If we bring along new officers, the vehicles, what we found [1:07:56] is there was about $1 million of over the five years [1:08:00] that we couldn't afford. [1:08:01] And this kind of knocks out almost 60% [1:08:05] So still some work to do. [1:08:08] But yeah, our budget general fund is balanced. [1:08:13] It's actually running a slight deficit. [1:08:16] So these are not something we can do [1:08:19] without hurting the financial. [1:08:22] So for the radios in the new tower for this cost, [1:08:25] this doesn't include service agreements [1:08:27] and ongoing maintenance. [1:08:30] No those are going to be included with what I got [1:08:32] what we got with the current one we got from a couple months ago. [1:08:36] Yeah I was going to say I just yeah, [1:08:38] that one I know we've talked a lot about [1:08:39] and we are going to end up signing that. [1:08:40] We're just again, we're just doing some final testing. [1:08:42] It's down to Harrison Motorola, and we're really just trying [1:08:44] to figure out what is going to work most consistently [1:08:47] and what's going to be safest and best for our officers. [1:08:49] Off ramp. [1:08:50] Because they're out of date. [1:08:51] So I haven't said no to a request for the police ever. [1:08:59] My only concern is we've spent a lot of money [1:09:01] on radios and cameras, and we keep adding to that list. [1:09:07] And I kind of like when does everybody [1:09:11] have the latest and greatest. [1:09:12] And I mean, is this the last request for this technology [1:09:15] that we're going to get. [1:09:16] Or I would tell you, yes. [1:09:18] Based off we went again, we weren't [1:09:21] planning on bringing this ask. [1:09:23] But as we started looking at this type of forecasting [1:09:26] over the next five years, like you said, [1:09:28] we were up over $1 million. [1:09:30] And so we thought, we have these funds now. [1:09:34] It's not a recurring cost. [1:09:36] So if we can knock this out, that's [1:09:37] going to hopefully help us balance [1:09:38] the budget moving forward over the next few fiscal years. [1:09:40] Well, life cycle. [1:09:42] Yeah what's the life cycle. [1:09:43] It is a reoccurring cost. [1:09:45] I mean, most of these are more realistic. [1:09:47] We're going to be five years plus on those radios. [1:09:50] They'll probably longer. [1:09:52] And the camera systems with that contract with axon, those [1:09:57] include replacements. [1:09:58] And that's part of your ongoing subscription costs. [1:10:00] Are the maintenance as part of the agreement [1:10:02] say you go with Motorola or the counter. [1:10:05] Is that part of the agreement. [1:10:07] The life cycle, the warranty. [1:10:09] They're not going to switch to a new technology and they will. [1:10:13] The warranty, the warranty and life cycle [1:10:14] will be in that contract. [1:10:15] Yes, I guess help me understand when [1:10:19] you do a replacement five or six years [1:10:20] where that money comes from. [1:10:23] So at that point, we'll have to reevaluate what [1:10:26] we have some of those radios. [1:10:27] A lot of times if you're sticking with that same program, [1:10:29] you can do like a trade in and get credit for, [1:10:32] but it's going to ultimately we'll have to see [1:10:34] where we're at in or six years. [1:10:36] OK, great. [1:10:37] You asked kind of where the money is coming from. [1:10:40] General fund. [1:10:42] General fund. [1:10:43] Yeah Jason. [1:10:44] It's going to be fun. [1:10:45] Yeah, I think it comes from a different [1:10:48] it comes from a different counsel who has to vote. [1:10:50] Yeah that's different. [1:10:51] So it's my 19th budget. [1:10:56] Every single year is a grind for the general fund. [1:10:59] So we do an annual five year forecast. [1:11:03] So we're going to year two years from now, [1:11:07] we're going to probably start seeing a couple [1:11:09] of these items coming in. [1:11:10] We are planning for a drone program replacement program. [1:11:16] So yeah, it's general fund. [1:11:20] And that's the game we play. [1:11:23] We got to find a way to do it. [1:11:25] And, thankfully right now we do have some one time funds. [1:11:28] So we're thinking you know officers are [1:11:31] going to be tough real tough right now [1:11:34] to get so thought processes. [1:11:36] We're doing everything we can with one [1:11:38] timeout money to make things a little bit easier on the staff. [1:11:41] We have even this cleanup. [1:11:44] We have a lot of response calls out there, [1:11:47] so even that helps them. [1:11:49] So that's the idea right now is what can we do with one timeout [1:11:54] to make it easier on the staff we have. [1:11:56] Well, and again, this is coming from the surplus of what [1:11:59] was not spent on the building. [1:12:01] So in my mind, it's their money. [1:12:05] I mean they saved it. [1:12:09] And there are things they need to be [1:12:11] at the level they need to be. [1:12:13] And this makes sense if you're on the fire department. [1:12:20] Yeah they got their own problems. [1:12:25] How much of the eventual third shift is going to be. [1:12:30] I mean, will this protect. [1:12:32] We're talking about adding so all so this will accommodate. [1:12:36] So we're not going to come back with a oh [1:12:38] now we're adding another four officers. [1:12:40] We need to get 5 by for more radios. [1:12:42] No, this is projecting on what we're [1:12:44] hoping we'll be able to add over the next two years for bodies [1:12:47] so we can get to that third. [1:12:48] So we will have extra, extra equipment [1:12:50] in anticipation of FTE being added for the radios [1:12:54] and body cameras are. [1:12:54] Then I'm OK. [1:12:56] I'm good. [1:12:57] Thank you. [1:12:57] Good question. [1:12:58] Thank you. [1:12:58] That's a good question. [1:12:59] Are there more questions on this particularly just [1:13:04] to clarify too, especially around the cleanup, [1:13:08] the homeless 150,000. [1:13:10] We're just having the discussion on the budget adjustment. [1:13:13] It will come before council on March 10 for approval. [1:13:16] OK yeah. [1:13:19] We just wanted to gut check today [1:13:21] that we don't bring something that you're like, no way. [1:13:24] So I don't see the benefit of having people leave an area [1:13:28] and leave all that debris to blow and go [1:13:31] and get into our business zones. [1:13:33] So I think that that's going to have [1:13:35] to make sense at some point. [1:13:38] So it'll come before us March 10 and back to general fund. [1:13:43] That land is supposed to be sold for industrial. [1:13:49] I mean, I don't $5 a square foot. [1:13:52] I'm not a commercial. [1:13:54] I know that's higher. [1:13:57] Higher OK, so $5 a square foot is $9 million [1:14:00] and that's general fund. [1:14:02] So if we can market that and someday sell it, [1:14:07] the grind is a little bit easier for the general fund [1:14:09] for a while. [1:14:10] So yeah, that's the third reason is [1:14:13] we get that land in a position for what it was intended for, [1:14:17] which is to sell it for industrial. [1:14:18] [1:14:21] All right. [1:14:22] We ensure our police drones so that when they screw up, [1:14:26] I want to see them fly. [1:14:27] Went into a house. [1:14:28] That's pretty good. [1:14:28] Oh, they do that for photos now. [1:14:31] My photographers fly them through. [1:14:32] They don't usually have some cracked up [1:14:34] baseball bat coming after it. [1:14:37] Have you seen what I missed. [1:14:38] Well, to be fair, that's true. [1:14:40] Cat does have a point there. [1:14:42] All right, if we're done with budget adjustments, [1:14:44] we'll move on to annexation ordinance [1:14:47] since we still have some time. [1:14:50] I got it. [1:14:51] Got more handouts for you today. [1:14:53] Sure watch this. [1:14:54] Look at me handout skills. [1:14:58] Throwing stones. [1:15:00] Showing up in there. [1:15:01] Slow down here. [1:15:04] That's right. [1:15:05] Just let me just toss this across that. [1:15:08] All right. [1:15:09] So this is more of an FYI item at this point in time. [1:15:14] Basically, Corey and myself, we've been working on actually [1:15:18] an annexation procedure. [1:15:19] So remarkably, in our development code, [1:15:22] we don't have any language on how we process annexation. [1:15:25] So historically, what we've done is we basically [1:15:28] direct applied state statute. [1:15:30] So there was an opportunity here, [1:15:33] especially after a lot of conversations [1:15:35] we had about annexations probably a year and a half ago. [1:15:39] And so we've gone in and basically we're [1:15:41] formalizing and codifying the annexation procedure [1:15:45] and approval criteria. [1:15:47] And what you have before you is the first draft. [1:15:50] Again, this is kind of meant for you guys [1:15:52] to just read digest, because ultimately this will come back [1:15:57] to you guys and the planning commission [1:15:59] probably in the April time frame for adoption. [1:16:03] So I'm not going to go through all of it. [1:16:05] But what I do want to highlight for you guys is [1:16:08] under the approval criteria, we have the standard stuff [1:16:12] that we've been used to. [1:16:13] But what we did add in this one was [1:16:15] a line that basically says that in order [1:16:18] to approve the annexation. [1:16:20] The annexation has to be in the city's best interest. [1:16:23] And I know that's very open ended. [1:16:25] But really what this means is that city can't really just ask [1:16:28] the developer, you incorporate whatever [1:16:31] we want in their development. [1:16:34] We can if it's like within the bounds of something in our code. [1:16:38] So for an example, can you remember a few years. [1:16:41] Well, actually it was the spruce Northwest master [1:16:44] development plan that Hayden Holmes did [1:16:45] in the Northwest part of town. [1:16:47] We had that conversation about, hey, [1:16:50] can you incorporate some commercial [1:16:51] or some childcare in that. [1:16:54] And they said, well, it's zoned residential [1:16:56] and we're only interested in doing [1:16:57] residential in this situation. [1:16:59] We could have asked for childcare or limited scale [1:17:03] commercial because in conjunction [1:17:06] with the master development plan, [1:17:07] our code does allow for that as a conditional use. [1:17:10] So does that make sense. [1:17:11] We can ask for things. [1:17:12] So as long as it's within the bounds of the code [1:17:15] while we're making code amendments, this is off topic. [1:17:18] I apologize. [1:17:19] Can we with our limited commercial [1:17:21] 86 the food carts and neighborhoods. [1:17:24] I get so many complaints about food carts, [1:17:28] about food carts and the music, and the late [1:17:31] night and the 1970s. [1:17:33] Well, yeah, but the others as they come will do that. [1:17:37] I mean, it makes sense that you don't want to have that next [1:17:39] to a residential dwelling if they're [1:17:41] going to be having music and chemically [1:17:44] enhanced happy people. [1:17:45] [1:17:48] That's problematic. [1:17:49] I mean, I get yeah, but I guess those were zoned [1:17:51] commercial from the get go. [1:17:53] So it's just being cognizant as we [1:17:55] but you could make an Amendment about commercial use [1:17:57] abutting residential zone. [1:18:00] If it was an actual residential house. [1:18:03] I mean, really, we can dive right into the standards [1:18:06] for food carts and do what we want. [1:18:10] So yeah, that would be part of the code Amendment process. [1:18:14] But specifically with this is the annexation piece. [1:18:18] And I'm trying to think we work with lights on this. [1:18:23] Dan, from a staff, staff perspective, [1:18:27] we feel pretty good about what we have in front of you. [1:18:31] I feel like it's getting close for adoption. [1:18:35] Ready but again, this was just more of an introduction [1:18:38] for you guys and give you guys the opportunity to take time [1:18:40] to look through it and come back with questions for Corey and I. [1:18:45] And so what I would want to see is [1:18:49] how we are interpreting city's best interest [1:18:52] because it is open and vague. [1:18:54] And so what do we currently today think that might [1:18:59] mean in an annexation. [1:19:01] And does it need guardrails or is it something [1:19:03] that we just leave open. [1:19:06] Is it defensible. [1:19:07] So for interest, for what you're talking about with food trucks [1:19:12] next to somebody's house, can we pull data on how many times [1:19:15] the house next door has been put on the market, [1:19:18] and how it's impacting residential Every house on 19th [1:19:22] on that street is going on. [1:19:23] It's been up twice since I. Yeah and on that piece, [1:19:29] the city's best interest. [1:19:30] The first part of doing annexation [1:19:32] is doing the annexation agreement. [1:19:34] And that's obviously before we would [1:19:36] even Annex A piece of property. [1:19:38] Council has to review and approve [1:19:39] the terms of that annexation agreement [1:19:41] in that topic about the city's best interests. [1:19:44] That's a good time to have that discussion on what the city [1:19:47] council cares about in terms of potential impacts [1:19:51] to the annexation. [1:19:54] What we want to include. [1:19:55] I guess my concern is I love that this is written in here, [1:19:58] but we've said before, these are the things we'd like to see. [1:20:00] And we've just been told, yeah, OK. [1:20:02] No and they do what they want to do. [1:20:03] This is what we're going to do and this [1:20:04] is what we're going to annex. [1:20:05] And we're sorry if you want it because we're [1:20:07] not going to give it to you. [1:20:10] But now that we're codifying language in the code, [1:20:12] it's much more defensible. [1:20:13] Defensible yeah. [1:20:15] It's defensible. [1:20:16] We have to have a platform and have it be defensible. [1:20:18] Exactly yeah. [1:20:19] So three or four years ago, whenever [1:20:21] we had the initial conversation about annexations by statute, [1:20:24] there's four things that they have to meet. [1:20:26] And if they meet those four, we, the council [1:20:29] can't require anything else. [1:20:31] They've met the 4 and two or three of the four [1:20:33] are really easy. [1:20:34] It has to be contiguous to the city. [1:20:36] It has to be this, that. [1:20:39] And so they just basically got automatic entry. [1:20:42] One of those four things is complies with city code. [1:20:45] Our city code was silent so it automatically complied. [1:20:48] This closes that. [1:20:49] So now we're getting language. [1:20:51] So that fourth requirement under state law [1:20:54] actually has something that they have to comply. [1:20:56] So this would allow us if they try to bring in the 1,200 acres, [1:21:00] to say we want to do it as a single development, [1:21:04] not piecemeal. [1:21:06] We could say it's in the best interest [1:21:07] to do a larger master plan development as opposed [1:21:11] to 50 acres at a time. [1:21:14] Maybe I haven't thought that part through. [1:21:16] I mean, if they sold those pieces off, [1:21:18] then probably not because they would have [1:21:21] a 50 acre contiguous piece. [1:21:23] So it depends on their approach, I don't. [1:21:26] I think you're probably worried about something that's not going [1:21:29] to happen in the next 10 months, but the or two [1:21:32] years or five years. [1:21:33] I mean, the County doesn't seem interested in that anyway, [1:21:37] but in theory, possibly, yeah. [1:21:40] The other thing is I was also concerned about the city's [1:21:43] best interest language. [1:21:44] We didn't invent that. [1:21:45] We took that from Hillsborough as well, I like that. [1:21:49] If we've got if they challenge it, [1:21:52] I mean, is it defensible with the state, [1:21:55] which we've been obviously based on. [1:21:57] I think the state worked or there was [1:21:59] somebody pointed us to that. [1:22:02] It pointed us to our DLCD pointed us to Hillsborough. [1:22:06] No, it was an outside counsel and that they [1:22:10] had helped draft it. [1:22:11] And it's my understanding it's battle tested. [1:22:15] That was my next. [1:22:16] Yeah because battle is it Battle tested. [1:22:18] And could it be deemed as arbitrary or [1:22:20] capricious if this area over here on the wrap [1:22:23] is this best interest. [1:22:24] And this over here on the East side is this best interest [1:22:26] and the best interest are different. [1:22:28] No, I think that's OK. [1:22:29] As long as you have findings that support why it's [1:22:32] in the city's best interest. [1:22:34] I like the objective. [1:22:36] Objective or subjective. [1:22:39] So yeah. [1:22:40] Again nope. [1:22:41] OK give it a read and look for comments, [1:22:46] thoughts, questions, concerns. [1:22:48] I'll just rewrite the whole thing. [1:22:50] Yeah, we can do that. [1:22:51] Is there a show or show I want to show. [1:22:56] On annexation ordinance, do we have any other questions, [1:23:01] comments before I open the table for the next seven minutes, [1:23:05] if there's anything additional people would like to discuss. [1:23:08] [1:23:12] All right. [1:23:14] OK, then I'm going to pull an Ed and say we're adjourned. [1:23:19] For one. [1:23:21]