1 00:13:26,060 --> 00:13:27,880 Test, test, test. 2 00:13:30,210 --> 00:13:35,650 Is it coming through? Test, test, test. 3 00:13:39,030 --> 00:13:58,670 Test, test, test. 4 00:13:59,790 --> 00:14:01,750 No, I'm here in the static. 5 00:14:02,450 --> 00:14:02,590 Yeah. 6 00:14:14,120 --> 00:14:15,520 Test, test, test. 7 00:14:16,760 --> 00:14:17,200 Okay. 8 00:14:22,220 --> 00:14:23,940 So this will just pick up. 9 00:14:24,160 --> 00:14:27,220 I wonder if you need to unclog it now. 10 00:14:29,120 --> 00:14:31,840 There will be a very interesting slide. 11 00:14:32,580 --> 00:14:34,020 No, that doesn't seem to work. 12 00:14:34,440 --> 00:14:35,360 Test, test, test. 13 00:14:35,360 --> 00:14:37,280 Can you hear it through those? 14 00:14:43,610 --> 00:14:45,110 Test, test, 15 00:14:48,310 --> 00:14:48,970 some. 16 00:14:52,610 --> 00:14:53,350 Okay. 17 00:14:57,810 --> 00:14:58,970 Try it. 18 00:15:53,790 --> 00:16:08,330 Good afternoon, everyone. I appreciate everyone being here for tonight's special session that we have tonight to approve some items that are important to our community. With that, with the meeting being called to order, I will have turned over to Michelle for roll call, please. 19 00:16:09,450 --> 00:16:20,730 Mayor Sendin, here, here, here, here, here, Jacobs, Claren Beek, here, Mayors, here, here, 20 00:16:21,990 --> 00:16:28,690 OK, we do have item 4, Pledge of Allegiance. We'll go ahead and do that since it's an official meeting tonight. Let's just go ahead and do that quickly. 21 00:16:32,520 --> 00:16:38,460 The pledge allegiance to the flag of the United States of America, to the Republic for which 22 00:16:38,460 --> 00:16:44,140 stands one nation under God, indivisible, with liberty and justice for all. 23 00:16:47,490 --> 00:16:51,190 Okay, we do have item five as our approving our agenda. 24 00:16:51,270 --> 00:16:57,190 There is an amendment, the item that has come up as of today, I'm in the agenda to add item 25 00:16:57,190 --> 00:17:05,950 eight D for a Colorado Boulevard sewer up size phase two project that's such a there's 26 00:17:05,950 --> 00:17:11,090 a change order to bring it back to council of the future meeting but there's progress being 27 00:17:11,090 --> 00:17:15,190 made on it so we needed to amend the agenda to add that item, please. 28 00:17:16,390 --> 00:17:18,310 Move to amend is presented. 29 00:17:21,590 --> 00:17:26,390 We have a motion and a second to amend the agenda is discussed all in favor. 30 00:17:26,390 --> 00:17:27,190 Aye. 31 00:17:27,650 --> 00:17:27,870 Aye. 32 00:17:29,590 --> 00:17:30,110 Opposed? 33 00:17:30,890 --> 00:17:33,830 Is there a motion to approve the amended agenda, please? 34 00:17:34,770 --> 00:17:35,590 Move to approve. 35 00:17:36,270 --> 00:17:36,510 Second. 36 00:17:37,190 --> 00:17:38,570 Motion in second, all in favor. 37 00:17:39,230 --> 00:17:39,470 Aye. 38 00:17:41,410 --> 00:17:41,930 Opposed? 39 00:17:42,670 --> 00:17:43,410 Thank you. 40 00:17:43,590 --> 00:17:44,830 We have an amended agenda now. 41 00:17:44,970 --> 00:17:47,010 So we'll move on to item 6, which is public comment. 42 00:17:47,750 --> 00:17:48,870 Public comments are welcome. 43 00:17:49,010 --> 00:17:51,770 Horrible new action to be taken by council on comments. 44 00:17:52,270 --> 00:17:54,050 Receive for items not on this agenda. 45 00:17:54,050 --> 00:17:58,270 So I will go ahead and open it up for public comment for this meeting. 46 00:17:58,590 --> 00:18:00,330 Is there anyone that would like to step forward? 47 00:18:02,800 --> 00:18:09,160 Seeing none in the audience in online, we just have, I guess we do have a couple of participants. 48 00:18:10,280 --> 00:18:17,800 One is council, is there any questions from our comments from the hearing no one step forward? 49 00:18:17,860 --> 00:18:19,300 I'm going to go ahead and close public comment. 50 00:18:20,540 --> 00:18:25,840 Item seven is a declaration of any potential conflicts of interest for elective officials. 51 00:18:26,380 --> 00:18:30,520 No, nobody's acknowledging anything there, so move on to item 8. 52 00:18:31,080 --> 00:18:34,980 We have several items here for public work, so I'll read item 8A for us. 53 00:18:35,500 --> 00:18:39,860 Award the lowest responsive and responsible bid for sandstone hills remediation project 54 00:18:39,860 --> 00:18:45,380 to John and sons at a total amount of $271,194.50. 55 00:18:45,860 --> 00:18:47,460 Turn her over to you, Adam. Go ahead, please. 56 00:18:48,420 --> 00:18:52,880 Thank you, Mayor. So yes, this is the item that council gave direction 57 00:18:52,880 --> 00:19:02,420 to put out to bid earlier this year, so the plans completed and advertised low bid for 58 00:19:02,420 --> 00:19:13,420 the project was John Ersson's at 271, or a little over 271,000 for alternate B. 59 00:19:17,750 --> 00:19:18,150 Sorry, 60 00:19:18,250 --> 00:19:22,790 actually this is the sandstone when I started my introduction a little bit incorrect on that 61 00:19:22,790 --> 00:19:29,830 one. So this is the remediation for sandstone. Yes, and so the difference between alternate 62 00:19:29,830 --> 00:19:36,030 A and alternate B is that alternate A is the milling overlay option. Alternate B is 63 00:19:36,030 --> 00:19:43,230 full depth removal and replacement. The engineer's estimate for the project was 341,000 over 64 00:19:43,230 --> 00:19:51,230 over 341,000. We received three bids. Johnerson's son was a low bid. 263,000 for alternate 65 00:19:51,230 --> 00:20:09,410 A, 271,000 for alternate B with a negligible price difference between alternate A and alternate B staff and consultant recommendation would to be award alternate B to genres and sons for the full depth replacement of the asphalt. 66 00:20:09,410 --> 00:20:10,450 Thank 67 00:20:14,800 --> 00:20:20,340 you Adam, specific questions for Adam on that presentation. Go ahead Dean. 68 00:20:21,180 --> 00:20:27,700 Adam, when you talk about a full depth removal and reconstruction, what does that mean? 69 00:20:28,700 --> 00:20:35,140 So instead of milling the top two inches of asphalt off, removing all of the existing asphalt 70 00:20:37,560 --> 00:20:46,200 is that something we're going to do when we bid out main street or we do it the same thing or we're going to ask for that full depth removal. 71 00:20:47,020 --> 00:20:50,540 No, main street is, we bid that out strictly as a mill and overlay. 72 00:20:51,180 --> 00:20:51,680 Okay. 73 00:20:52,180 --> 00:20:53,800 And that's the next item on our agenda. 74 00:20:54,200 --> 00:20:54,220 So. 75 00:20:54,740 --> 00:20:55,060 Okay. 76 00:20:56,540 --> 00:20:57,040 Thanks. 77 00:20:57,760 --> 00:20:58,660 Other questions? 78 00:21:03,760 --> 00:21:04,100 Okay. 79 00:21:05,280 --> 00:21:07,400 Is there a motion on that item, please? 80 00:21:11,500 --> 00:21:15,820 We have a motion in the second is in the other discussion before we take a formal vote. 81 00:21:17,280 --> 00:21:20,480 With that, I'll turn it over for roll-cossons to the financial aid. 82 00:21:20,740 --> 00:21:21,540 Michelle, go ahead, please. 83 00:21:22,740 --> 00:21:23,220 Aftner. 84 00:21:24,420 --> 00:21:24,560 Yes. 85 00:21:25,100 --> 00:21:25,420 Are we again? 86 00:21:25,880 --> 00:21:26,060 Yes. 87 00:21:28,160 --> 00:21:28,680 Claire B. 88 00:21:29,000 --> 00:21:29,420 Yes. 89 00:21:30,000 --> 00:21:30,360 Myers. 90 00:21:30,960 --> 00:21:31,320 Yes. 91 00:21:31,860 --> 00:21:32,000 Rat. 92 00:21:32,540 --> 00:21:32,660 Yes. 93 00:21:34,440 --> 00:21:34,920 Right. 94 00:21:34,920 --> 00:21:47,780 Thank you item eight be awarded the lowest responsive and responsible bid for the downtown mill and overlay project to genre and songs at a total cost of three hundred and forty eight thousand six hundred and sixty two dollars and forty five cents. 95 00:21:48,100 --> 00:21:48,880 Let me head out please. 96 00:21:49,160 --> 00:21:55,920 Thank you John. So yeah, this is the project that council directed us to design and bid out this year. 97 00:21:55,920 --> 00:21:58,900 So we got that completed. 98 00:21:59,760 --> 00:22:04,180 The bids we received were three in total. 99 00:22:04,800 --> 00:22:09,020 Engineers estimate was a little over 418,000. 100 00:22:09,720 --> 00:22:14,500 So a little bit of Johnerson Suns, a little over 348,000 as well under the 101 00:22:14,500 --> 00:22:15,360 Eugeneer's estimate. 102 00:22:16,000 --> 00:22:18,440 This is not in the 2026 budget. 103 00:22:18,780 --> 00:22:23,420 So this will require a supplement and contractor doesn't tend on completing 104 00:22:23,420 --> 00:22:31,080 this fall, as long as weather and construction schedules all work out in their favor. 105 00:22:34,520 --> 00:22:41,300 Okay. Thank you. And then when this motion was made and we were moving forward, we didn't, 106 00:22:41,440 --> 00:22:45,120 of course, initially recognize there's some ADA compliance issues and design. 107 00:22:45,820 --> 00:22:50,360 We've found those and how many corners is that impact for us? 108 00:22:50,760 --> 00:22:53,380 I don't remember the exact number, but it was quite a few of the corners. 109 00:22:53,380 --> 00:23:01,000 need some rework whether it's you know adjusting the curb ramp or the landing or adjusting where 110 00:23:01,000 --> 00:23:06,760 some of the buttons are located for the rapid flashing beacons as well as the crosswalk at the 111 00:23:06,760 --> 00:23:13,240 signal at Hudson. Okay all right thank you so a little more encompassing there with that. Any other 112 00:23:13,240 --> 00:23:14,180 questions for him? 113 00:23:17,270 --> 00:23:23,490 Do we have a motion on that? Second. We have a motion and a second. 114 00:23:26,090 --> 00:23:30,210 We'll go ahead, this is a roll call vote, Michelle, please, when you're ready. 115 00:23:30,770 --> 00:23:31,290 Governor? 116 00:23:32,230 --> 00:23:32,570 Yes. 117 00:23:33,050 --> 00:23:33,230 Oregon? 118 00:23:33,650 --> 00:23:33,850 Yes. 119 00:23:34,590 --> 00:23:35,250 Claire Mc. 120 00:23:35,730 --> 00:23:36,010 Yes. 121 00:23:36,410 --> 00:23:36,670 Myers? 122 00:23:37,050 --> 00:23:37,430 Yes. 123 00:23:37,890 --> 00:23:37,930 Yes. 124 00:23:37,930 --> 00:23:38,050 Yes. 125 00:23:40,570 --> 00:23:41,090 Okay. 126 00:23:41,210 --> 00:23:41,890 Item C. 127 00:23:42,050 --> 00:23:48,250 Approved the final under-over change order number one for the annual crosswalk stop bar and turn 128 00:23:49,010 --> 00:23:56,250 with a zero dollar increase in a $1,233 or a 30 cent decrease for a net decrease of $4,233 129 00:23:56,830 --> 00:24:03,570 and 30 cents. And certificate of final completion and acceptance dated 826, 26, Adam. 130 00:24:04,410 --> 00:24:13,510 So, recently finished this project and completed the final inspection. So, looking to do the final acceptance of the project 131 00:24:13,510 --> 00:24:20,690 and the final change order to match field measure quantities. It's always nice when that's a decrease. 132 00:24:21,670 --> 00:24:28,370 The reason for the decrease on this is we had a few locations where overlap of existing projects 133 00:24:28,370 --> 00:24:32,310 that are going to be redoing the pavement marking as well as some locations 134 00:24:32,310 --> 00:24:38,310 that have been since converted to thermal plastic. So there was no reason to repaint over the top of that. 135 00:24:38,310 --> 00:24:50,740 So okay, very good move different second and we have a motion in a second on that item. It's just a straight vote all in favor. 136 00:24:54,620 --> 00:25:02,700 Opposed carries in and I'm silly move on to item D which is our amendment piece the author I staff to proceed with the field directive on the Colorado Boulevard 137 00:25:02,700 --> 00:25:08,600 As soon as up size phase two project and bring the change order for this back to council 138 00:25:08,600 --> 00:25:10,700 of the future meeting for final approval. 139 00:25:10,980 --> 00:25:11,760 So Adam, go ahead, please. 140 00:25:12,600 --> 00:25:17,120 Yeah, so today we encountered something unexpected on that project. 141 00:25:17,740 --> 00:25:23,900 What was shown on the plans as a reinforced concrete culvert. 142 00:25:24,280 --> 00:25:29,180 Actually turned out to be a box culvert and triple barrel box culvert at that. 143 00:25:29,180 --> 00:25:35,540 so much larger than the plans had indicated. So it's going to require the contractor to jack 144 00:25:35,540 --> 00:25:42,000 and borer a steel casing pipe underneath that box culvert to install the upsized sewer in that 145 00:25:42,000 --> 00:25:51,040 location. So looking for authorization to move forward with that change and bring the actual change 146 00:25:51,040 --> 00:25:57,100 order back to council for final approval at the next council meeting. Fortunately this is work that's 147 00:25:57,100 --> 00:26:03,540 on the contract, so we have bid pricing for it, contractors planning on honoring the bid price 148 00:26:03,540 --> 00:26:08,200 for that work, so just basically adjusting the field measured quantities of those items 149 00:26:08,860 --> 00:26:09,720 for this change. 150 00:26:11,980 --> 00:26:17,000 And the estimated dollar amount of this change is in that $125,000 range 151 00:26:17,720 --> 00:26:23,340 is what we're estimating right now, but we'll get a final dollar amount prior to next council meeting. 152 00:26:23,340 --> 00:26:29,140 Yeah, and we briefly had a chance to discuss this earlier today, Adam, so the original 153 00:26:29,140 --> 00:26:32,520 engineer's estimate, even with this change, we're still underneath that at this present 154 00:26:32,520 --> 00:26:32,800 time. 155 00:26:32,960 --> 00:26:33,800 With that, correct? 156 00:26:34,160 --> 00:26:34,420 Correct. 157 00:26:34,680 --> 00:26:38,120 So, yes, so this project was awarded back in November of 2024. 158 00:26:38,980 --> 00:26:44,020 The budget for the project was $2 million, and we awarded it at $1.7 million, and we did 159 00:26:44,020 --> 00:26:49,480 carry that budget amount into $4,000, $2,000, $2,000, $2,000, $2,000, $2,000, so there was some 160 00:26:49,480 --> 00:26:54,800 additional budget authority above the base contract amount for some change orders. 161 00:26:55,180 --> 00:27:03,580 This project is also partially funded with grants and the SRF loan, so we'll get approval 162 00:27:03,580 --> 00:27:05,180 from the state for these changes as well. 163 00:27:06,660 --> 00:27:09,920 Okay, any questions for Adam on that item, 164 00:27:13,890 --> 00:27:16,270 without this, we kind of stop the project, right? 165 00:27:16,270 --> 00:27:31,870 Okay, so we have a motion in the section any further discussion or questions from Council all in favor or this this is roll call, I guess correct, Michelle. 166 00:27:33,210 --> 00:27:39,490 Yeah, let's do it as a roll call. I didn't mark it as that, but it does deal with money eventually. So yeah, I have. 167 00:27:39,490 --> 00:27:40,550 Yes. 168 00:27:40,850 --> 00:27:41,390 Yes. 169 00:27:41,810 --> 00:27:42,030 Yes. 170 00:27:42,790 --> 00:27:43,390 Laramie. 171 00:27:43,610 --> 00:27:44,130 Yes. 172 00:27:44,550 --> 00:27:44,890 Myers. 173 00:27:45,470 --> 00:27:45,790 Yes. 174 00:27:46,230 --> 00:27:46,390 Yes. 175 00:27:46,590 --> 00:27:46,970 Yes. 176 00:27:47,770 --> 00:27:48,370 Okay. 177 00:27:48,430 --> 00:27:48,770 Very good. 178 00:27:48,890 --> 00:27:49,390 Thanks everyone. 179 00:27:49,870 --> 00:27:51,710 So nice to keep that project moving. 180 00:27:51,850 --> 00:27:57,810 Michelle has a few recent bills that she'd like to get paid here in the near term. 181 00:27:57,910 --> 00:27:59,190 Michelle, any comments on those? 182 00:27:59,650 --> 00:28:00,250 No. 183 00:28:00,570 --> 00:28:01,870 The black hill striping. 184 00:28:01,870 --> 00:28:06,930 That is the remaining amount owed for the contract to just approve the final. 185 00:28:06,930 --> 00:28:24,570 change order on for that decrease. Black Hills energy, we'd like to get that paid so we don't have any late charges since we do have a longer period till next council meeting and then HGR engineering, this is actually one that we missed on the last bill list, so just promptly pay our contractor so. 186 00:28:26,210 --> 00:28:27,870 Okay, good graces with them. 187 00:28:32,950 --> 00:28:37,130 We have a motion and a second on that in another roll call, please. 188 00:28:37,790 --> 00:28:38,330 Yes. 189 00:28:39,230 --> 00:28:39,590 Yes. 190 00:28:41,030 --> 00:28:41,870 Baron Beak. 191 00:28:42,070 --> 00:28:42,310 Yes. 192 00:28:42,790 --> 00:28:43,170 My ears. 193 00:28:43,430 --> 00:28:43,710 Yes. 194 00:28:44,170 --> 00:28:44,710 Yes. 195 00:28:46,010 --> 00:28:47,210 Very, very good. 196 00:28:48,350 --> 00:28:50,670 Item 10 is mayor and council discussion. 197 00:28:50,670 --> 00:28:56,990 I guess I wanted to just maybe bring up discuss the 2027 budget, which we're all 198 00:28:56,990 --> 00:29:03,850 taking some serious time to go over review and look for opportunities and just making sure 199 00:29:03,850 --> 00:29:09,150 we're all clear on it as we come up to September 8th for the first reading. And also next Wednesday 200 00:29:09,150 --> 00:29:14,310 we have an opportunity in our study session if we wanted to make some changes. There are some 201 00:29:14,310 --> 00:29:19,770 things that are taking place from the last time we had discussed this as a council and Michelle and 202 00:29:19,770 --> 00:29:26,710 I mean there's some changes with things that while we approve today trying to get the downtown 203 00:29:26,710 --> 00:29:32,670 project done this year versus in it's in the budget for 2027 so I know which one of you want to 204 00:29:32,670 --> 00:29:38,910 comment that Michelle you want to do. I kind of have a short list here as it changes that we've come 205 00:29:38,910 --> 00:29:46,690 forward with so within the IT budget we found out today we're in the process of upgrading our financial 206 00:29:46,690 --> 00:29:52,850 software system and the timing on that we were expecting to finish it this last 207 00:29:52,850 --> 00:29:58,890 quarter of 2026 and we actually won't even start it until December of 2026 so 208 00:29:58,890 --> 00:29:59,870 it will not be completed. 209 00:30:00,000 --> 00:30:28,880 This year. So the $50,000 for that upgrade. I'll need to move that budget authority into 2027 so we can pay for that upgrade. So that will be added to the IT budget in the general fund. And as Mary mentioned, the mill and overlay of Main Street, you just awarded that tonight that's budgeted in streets, general fund for 400,000 for next year. So we'll eliminate that. 210 00:30:28,880 --> 00:30:33,260 the contractors shooting to be done before the end of this year. 211 00:30:34,080 --> 00:30:36,960 Then also on the sandstone remediation project, 212 00:30:37,180 --> 00:30:38,400 you just awarded that as well. 213 00:30:38,660 --> 00:30:41,620 As you can see, the bids came in less than what we had budgeted in. 214 00:30:41,820 --> 00:30:43,720 So it did work with Adam, 215 00:30:43,720 --> 00:30:50,340 and we can remove 140,000 for that project from the 2027 budget in straight, 216 00:30:50,520 --> 00:30:54,400 so that'll reduce general fund by 140,000 there. 217 00:30:54,400 --> 00:31:11,060 If it does happen to start in 2026, we might come forward, you know, if John or gets Main Street done and really wants to start going on that, we might look at some adjustment in this year, but I think we'll be able to fit that in. 218 00:31:11,820 --> 00:31:17,440 And you know, streets is asking if we can move that 140,000 from the sandstone remediation 219 00:31:17,440 --> 00:31:23,160 project into the pavement preservation line item in the streets budget, so not a reduction 220 00:31:23,820 --> 00:31:29,580 to the general fund to allow us to do more repairs to keep up with the repairs on our streets. 221 00:31:30,620 --> 00:31:39,880 That's 825,000, I believe, currently in that budget, so we move it to 965,000 and we could 222 00:31:39,880 --> 00:31:44,420 We can also address with that storm water issues, things like that within that line item. 223 00:31:45,180 --> 00:31:51,520 That would give some ability to maybe even start some 2028 projects a little bit early at the end of 2027. 224 00:31:51,820 --> 00:31:56,740 We have that budget authority in there, so asking for your consideration on that. 225 00:31:59,100 --> 00:32:04,060 The Downtown Business Improvement District, the Parking Fund, 610. 226 00:32:04,060 --> 00:32:15,960 We are working with the board, the board of the members of that to increase their parking assessment hasn't changed since 2017 for that amount. 227 00:32:16,620 --> 00:32:29,560 They did agree to change it last week at their meeting to increase that and then finding because it's a special assessment, it requires 30 days notice and public hearings to change that. 228 00:32:29,560 --> 00:32:34,440 we won't have time to get that in place before October 1st deadline. So bring that forward, 229 00:32:34,640 --> 00:32:40,760 and it'll be an increase for 2028. So I have adjusted that additional revenue I was planning for 230 00:32:40,760 --> 00:32:47,740 in the 610 parking fund down and reduce some of the expenses within that too. But that fund will show 231 00:32:47,740 --> 00:32:55,960 a negative or a use of cash in there as we move forward. Another one is with the 911 fund. 232 00:32:59,000 --> 00:32:59,480 We're 233 00:33:00,940 --> 00:33:10,780 So I'm going to be modifying that 911 budget if you recall in the budget currently is if we're still operating a dispatched center with eight full-time employees. 234 00:33:11,520 --> 00:33:15,820 So we're on a clear path to make that transition before the end of this year. 235 00:33:16,480 --> 00:33:23,260 So we're going to amend that budget to show just show the contractual amount to Lawrence County for those services. 236 00:33:23,260 --> 00:33:29,640 So, that will reduce, I believe in the budget overview, I show that we have a huge deficit, 237 00:33:29,840 --> 00:33:36,080 like $400,000 deficit, spending all of that cash balance in the 911 fund, that will 238 00:33:36,080 --> 00:33:36,440 not be. 239 00:33:36,700 --> 00:33:40,640 We will actually be able to retain, we'll spend some of the fund balance because we won't 240 00:33:40,640 --> 00:33:43,680 be getting any 911 fees, but that amount will go down. 241 00:33:44,460 --> 00:33:48,600 That also will reduce the general fund because we don't need to transfer into that fund anymore 242 00:33:48,600 --> 00:33:51,520 in 250,000, so that's a reduction in general fund. 243 00:33:51,520 --> 00:33:56,480 And then the last one we're still looking into is the airport water main extension project. 244 00:33:56,880 --> 00:34:02,220 That is both in the water fund as a transfer to the airport fund and within airport for 245 00:34:02,220 --> 00:34:04,560 cost because those bids have come in less. 246 00:34:04,780 --> 00:34:09,240 We want to verify that we have enough room if we need any change orders but looking to reduce 247 00:34:09,240 --> 00:34:14,460 that $1.1 million down to something around $700,000 or so. 248 00:34:14,580 --> 00:34:18,980 So we'll have some better numbers on that for a study session next week. 249 00:34:18,980 --> 00:34:23,800 be prepared to get a lot of data next week. I'm on vacation the rest of this week. 250 00:34:24,660 --> 00:34:30,540 Okay, what is that net and general fund resell that we're talking about $800,000 in less 251 00:34:30,540 --> 00:34:31,480 general fund impact? 252 00:34:32,240 --> 00:34:38,360 It's straight so we have $400,000 but we're increasing by 50 so that's $350,000 if you allow 253 00:34:38,360 --> 00:34:48,180 the sandstone to move over to $350,000 and then $250 for the transfer, I think looking $600,000 254 00:34:48,180 --> 00:34:55,460 dollar reduction so far, that is not excluding, that is not counting anything for that sandstone 255 00:34:55,460 --> 00:35:01,800 remediation. So if you allow that to go into street repair since then. So that would 256 00:35:01,800 --> 00:35:05,340 be the impact to general fund is $600,000 reduction right now. 257 00:35:05,860 --> 00:35:11,440 Great. I know everyone's looking for opportunities to cut costs if we can't appropriately that 258 00:35:11,440 --> 00:35:17,060 is of course to. One thing I would mention if council has any other thoughts prior to 259 00:35:17,060 --> 00:35:21,580 that to make sure we try to get a hold of Michelle early in the week so we can try to get 260 00:35:21,580 --> 00:35:27,460 numbers prepared. If you have any other thoughts or ideas, please share those. Anything from 261 00:35:27,460 --> 00:35:33,680 Council additionally on budget right now as we're getting into here. So don't not at this 262 00:35:33,680 --> 00:35:40,160 time. Okay, you're the only one for you in Michelle. Is there anything else you want to add 263 00:35:40,160 --> 00:35:43,180 at Adam at this point? Nothing. This is one of the Council for taking 264 00:35:43,180 --> 00:35:48,680 a time to attend a special meeting so we can do those projects awarded and get these movements. 265 00:35:49,060 --> 00:35:55,160 So thank you. Yeah, it's been busy, busy year for you. Okay. With that, is there a motion to adjourn? 266 00:35:57,540 --> 00:35:59,600 We have a motion in a second. All in favor? 267 00:36:02,440 --> 00:36:06,020 Opposed? We are now adjourned. Have a good evening. Thank you so much.