1
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is firing on all cylinders

2
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>> to run that.

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>> Oh, yep. So, um, did you everybody see

4
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the email that Ben sent to us?

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>> Yep.

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>> Yes.

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>> Okay.

8
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>> Saw you read.

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>> So, Oh, yep. He's sharing.

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>> I haven't been able to

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>> I didn't really get a chance to look it

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over, so I apologize.

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>> That's okay.

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let me

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just so you guys know, I won't be able

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to see your faces here because I'm going

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to try and get rid of this. Um, okay.

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So, on this first tab that I sent you,

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it's basically our standard uh budget.

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And I know it's probably

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uh it's so delicate here. Can you guys

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see that to a degree?

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>> Yeah.

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>> Let me see if I can make it go a little

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bit bigger.

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Okay. So, this is our standard budget

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and what I've done is I've gone through

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here to start us on our discussion today

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and I have basically identified which

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items um I'm going to call them fixed

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costs. Um for the sake of our

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discussion, um I know that fixed cost

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has an accounting definition, but really

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what it is in for the sake of our

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discussion is is these are items that

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the city is basically required to pay.

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um uh it's it's items that if we don't

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pay them there is a penalty, there is a

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problem. Um and so I've eliminated them

40
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from our discussion. Now that does not

41
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mean we cannot discuss them, I'm more

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than happy to discuss them if you have

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any questions or desires, but I've also

44
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gone through here and anything I have

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established as what I consider variable

46
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cost or something that the council can

47
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decide whether they want to continue

48
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with or not. Um even some words, you

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know, like council travel, uh mayor and

50
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council expenses, uh council

51
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discretionary fund. Anything that

52
00:02:04,799 --> 00:02:07,840
potentially could be tossed out or not

53
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put as a priority by the council, I have

54
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eliminated from this sheet. Um which

55
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brings us to our my second sheet. So,

56
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what we're going to do here is go

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through and each of our staff members

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are going to go through and kind of go

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through each item and share what they

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feel um are the items that could be

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beneficial to the to the city. Um just

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so you guys have a full understanding of

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how I asked them to create these lists,

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these items are a massive wish list. um

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any item that they can even think of

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that may be a benefit to the city. Um

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even if it's a fringe benefit, I wanted

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them to put on this list mostly so that

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each of you as a member of the council

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who is not attending staff meeting or in

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the building um would be able to

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understand what potential needs are. Uh

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there is a $200,000ish

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dollar discrepancy of wish wishes over

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budget. So in this form here, you'll see

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this top number $2.1 million. As we go

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through here, so for example, if you

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guys decide you want to input or add the

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council travel to the agenda, if I put

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an X here, this number will drop by that

81
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7,000. Okay? So you guys will have a

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very real time feel as to what the

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current uh outstanding amount of money

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is um for the budget. So I think now um

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I'll turn it back over to you Janet as

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to how you want to proceed, who you want

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to have start as a staff, and we'll go

88
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to that point.

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>> Can I ask a kind of a qualifying

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question here? Um on on your other

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sheet, the fixed cost ledger that you

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sent out, um

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>> the estimated revenues,

94
00:04:07,439 --> 00:04:09,680
uh where where did those come from? How

95
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confident are you in those?

96
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>> Um for Chris and I

97
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>> Chris and I created this um they are

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conservative numbers um on projected

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from historical data.

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It's okay.

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>> Hey,

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do you know how accurate we've been in

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years past on that? I mean, so so far

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this year, revenue is is looking

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stronger than anticipated. Has that been

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the trend?

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>> Uh yes. So you'll actually see here

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fiscal year 2023, right? 800,000. This

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is just for the property tax element. um

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you know whereas March 2026 and

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projected 2027 is 1.12 1.012

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million. So we've had home values

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increase. There's also been a few

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property tax increases in these numbers

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but typically Chris's numbers when he

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started has come in conservatively

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um so that we don't have a shortfall.

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Remember also we will be going through

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and opening the budget far more

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routinely and adjusting this so that our

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balance our budget's always balanced.

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>> In addition, mayor um maybe the for for

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the new council members um who might not

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know is that even though we assume that

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everyone will pay their property tax,

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not everyone does. And so the budget can

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fluctuate based on who actually pays and who doesn't. And so being

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conservative and then if it if they

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happen to suddenly pay then we have a

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little bit more but uh

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>> so you'll yeah so right here 3120 is

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past you know year property taxes that

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are then paid out. So this is the

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estimated conservative estimate to

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revenue for 2027 if everybody pays their

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property taxes minus say 20% or 10% I

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don't know that exact number um but then

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it also gets backfilled from past uh

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property taxes where people are getting

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caught up

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so it kind of fills that gap.

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>> So I think um we should go to the three

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yellow items. Did you did you already

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check all of those so that we know what

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we the variables the three highlighted

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ones?

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>> I have not. Uh I was thinking we could

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have each uh staff member present their wish list

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>> and then when we start checking things

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off, we'll we'll start that process with

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those yellow items.

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>> Okay. So, why don't you go first? You're

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at the top there.

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>> Perfect. Okay. Nothing too crazy here

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from from my request. um council travel.

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Uh this is predominantly our um

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our Utah League of Cities and Towns um

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training that we go to in St. George

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each year. This covers uh hotels and the

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fees basically. And there's a little bit

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else built in here uh you know a

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thousand or so for any ancillary

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trainings that may pop up.

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Um sometimes we'll send Carrie to

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something. Sometimes we'll send, you

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know, others depending on their

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assignments to different uh venues or

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different conferences. Um,

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>> mayor, can we mayor, can we just um

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reiterate that when it says council

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travel, we're not actually being paid

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for any travel. We pay our own travel

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expenses. It's just for the conference

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registrations, the hotels.

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>> We even pay for our own meals except for

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the sandwich they give us.

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>> Yeah, we pay for our own meals. to pay

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for our own travel, but that's the cost

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to go to the conference trainings and um

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so our registration and our hotel. So I

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just wanted to make that clear so that

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people would understand we're not being

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paid anytime for travel.

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>> That is correct.

185
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um mayor expenses. Um this $500

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uh is used predominantly,

187
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you know, this year for instance, uh

188
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when we go down to because I want to

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make this put this on the record, when

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we go down to uh the conference this

191
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year, um I will be using part of this

192
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500 for 1 mil uh for the council um

193
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which is a different we haven't done

194
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this in the past. So, this will be a new thing. Um, for the amount we're

195
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paid each year to do our jobs as council

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and the number of hours that we're

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sacrificing, I feel it is well within um

198
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our budget to be able to take care of

199
00:08:57,440 --> 00:09:01,279
one meal once a year or so. Um also this

200
00:09:01,279 --> 00:09:03,440
provides a little bit of ancillary if

201
00:09:03,440 --> 00:09:07,760
for instance I am doing any um you know

202
00:09:07,760 --> 00:09:12,160
taking a a senate representative or the

203
00:09:12,160 --> 00:09:16,640
senators or cong congressman to lunch um

204
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looking for grants or things like that.

205
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That's an option as well there. Um

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council expenses is a very similar

207
00:09:23,519 --> 00:09:26,080
thing. This is just calculated from $100

208
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per member. Um, we use this um, oftent

209
00:09:29,680 --> 00:09:31,760
times in somewhat of an interchange with

210
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the discretionary, but we use this for

211
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if we have uh, a member of staff, family

212
00:09:37,760 --> 00:09:41,279
member or member of staff or somebody

213
00:09:41,279 --> 00:09:44,320
pass away or another fellow city member

214
00:09:44,320 --> 00:09:46,720
that passes away that we have worked

215
00:09:46,720 --> 00:09:48,480
closely with, we'll use some of these

216
00:09:48,480 --> 00:09:50,880
funds for sending, you know, flowers to

217
00:09:50,880 --> 00:09:54,720
the funeral. um we could use these funds

218
00:09:54,720 --> 00:09:56,240
um in any other way, hence the

219
00:09:56,240 --> 00:09:58,640
discretionary uh that you guys would see

220
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fit that would bring value to the

221
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residents of our city. So that would be

222
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my four items there.

223
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>> Okay, great. Any questions?

224
00:10:09,360 --> 00:10:11,760
>> Um the council travel went up

225
00:10:11,760 --> 00:10:15,839
considerably over the past years.

226
00:10:15,839 --> 00:10:19,120
Um I think they were around 3,800

227
00:10:19,120 --> 00:10:21,600
roughly. just count. I think it's just

228
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mostly because registration has gone up

229
00:10:23,920 --> 00:10:27,200
and gas prices have gone up.

230
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>> Well, we pay our own gas.

231
00:10:28,079 --> 00:10:29,279
>> Anyone who's been in Yeah.

232
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>> Say we don't pay

233
00:10:29,920 --> 00:10:31,839
>> we don't pay our gas, but the hotels

234
00:10:31,839 --> 00:10:33,760
have gone up and the registration has

235
00:10:33,760 --> 00:10:36,079
gone up.

236
00:10:36,079 --> 00:10:38,880
>> Yeah. Jody, could you speak to that

237
00:10:38,880 --> 00:10:41,360
>> and more people attend?

238
00:10:41,360 --> 00:10:42,800
Not the whole the whole council didn't

239
00:10:42,800 --> 00:10:44,480
always go before

240
00:10:44,480 --> 00:10:47,519
>> and some years already a couple go.

241
00:10:47,519 --> 00:10:51,440
So this year, uh, the conference fees

242
00:10:51,440 --> 00:10:55,120
are $400 per council member who goes and

243
00:10:55,120 --> 00:10:58,079
then the hotels are roughly 280 for two

244
00:10:58,079 --> 00:11:01,200
nights. Um, so that's going to right

245
00:11:01,200 --> 00:11:04,800
there take you to, you know, by six of

246
00:11:04,800 --> 00:11:06,880
you, you're going to be spending about

247
00:11:06,880 --> 00:11:09,600
3500. That's your whole budget had we

248
00:11:09,600 --> 00:11:10,800
gone through last year. Now, that

249
00:11:10,800 --> 00:11:12,959
doesn't include the yearly conference

250
00:11:12,959 --> 00:11:14,959
that's up in Salt Lake. You have a

251
00:11:14,959 --> 00:11:17,200
midyear conference for Utah leagues of

252
00:11:17,200 --> 00:11:19,519
city towns and then you have an annual

253
00:11:19,519 --> 00:11:21,200
conference. Each of them focus on

254
00:11:21,200 --> 00:11:23,279
something different.

255
00:11:23,279 --> 00:11:25,279
The midyear is good because you get done

256
00:11:25,279 --> 00:11:27,680
with the legislation session and they

257
00:11:27,680 --> 00:11:29,200
are going to give you all the updates of

258
00:11:29,200 --> 00:11:30,959
what happened. What do we have to comply

259
00:11:30,959 --> 00:11:34,399
with? When do we have to comply with it?

260
00:11:34,399 --> 00:11:36,880
And you know kind of give us the tools

261
00:11:36,880 --> 00:11:39,519
that we need to be able to um do our

262
00:11:39,519 --> 00:11:43,120
jobs. And then that annual one up in

263
00:11:43,120 --> 00:11:46,000
Salt Lake will give you more prior to

264
00:11:46,000 --> 00:11:48,640
the legislative session and what bills

265
00:11:48,640 --> 00:11:50,240
are coming up, which ones are going to

266
00:11:50,240 --> 00:11:51,680
be important for your community to

267
00:11:51,680 --> 00:11:56,160
watch. Um maybe even changes amid uh

268
00:11:56,160 --> 00:11:58,480
legislation changes. We had a few of

269
00:11:58,480 --> 00:12:02,480
those this past year. So those are ones

270
00:12:02,480 --> 00:12:04,480
that are are kind of important. Then we

271
00:12:04,480 --> 00:12:07,600
also have um occasionally land use

272
00:12:07,600 --> 00:12:10,560
trainings that are important to go to.

273
00:12:10,560 --> 00:12:14,639
Um some of those might also be used uh

274
00:12:14,639 --> 00:12:17,760
for some of the fees for Utah Valley

275
00:12:17,760 --> 00:12:20,480
Homebuilders Association or Utah the

276
00:12:20,480 --> 00:12:22,399
state homebuilders association and any

277
00:12:22,399 --> 00:12:24,320
of those other meetings that you may

278
00:12:24,320 --> 00:12:26,160
need to go to or register to go to

279
00:12:26,160 --> 00:12:26,800
events.

280
00:12:26,800 --> 00:12:27,279
>> Okay.

281
00:12:27,279 --> 00:12:27,920
>> For those.

282
00:12:27,920 --> 00:12:29,519
>> Thank you.

283
00:12:29,519 --> 00:12:32,320
I think that's also, you know, we also

284
00:12:32,320 --> 00:12:35,200
look at you guys are covering your your

285
00:12:35,200 --> 00:12:37,839
travel and all your food. We have talked

286
00:12:37,839 --> 00:12:43,680
at one point to maybe cover um gas going

287
00:12:43,680 --> 00:12:46,560
down or one way. Um so there has been

288
00:12:46,560 --> 00:12:48,480
some discussion about that. That's

289
00:12:48,480 --> 00:12:49,920
totally up to you guys what you want to

290
00:12:49,920 --> 00:12:57,519
decide on, but it's a a number that uh is low in

291
00:12:57,519 --> 00:12:59,600
comparison to other cities.

292
00:12:59,600 --> 00:13:00,399
>> Very low.

293
00:13:00,399 --> 00:13:03,839
>> Um but it's something that I think is

294
00:13:03,839 --> 00:13:07,279
doable and it's being fair.

295
00:13:07,279 --> 00:13:09,440
>> Yeah. Yeah. Thank you. I I was just

296
00:13:09,440 --> 00:13:09,920
curious.

297
00:13:09,920 --> 00:13:11,440
>> Do you want to just stay here and do

298
00:13:11,440 --> 00:13:11,760
yours?

299
00:13:11,760 --> 00:13:12,959
>> I just stay here.

300
00:13:12,959 --> 00:13:14,399
>> Okay.

301
00:13:14,399 --> 00:13:16,320
um administration and travel and

302
00:13:16,320 --> 00:13:18,720
conferences number one. I believe last

303
00:13:18,720 --> 00:13:21,040
year was 3500 and I believe the request

304
00:13:21,040 --> 00:13:24,079
is to raise it by a thousand. Hattie is

305
00:13:24,079 --> 00:13:26,959
t or I'm sorry I'm still years ago.

306
00:13:26,959 --> 00:13:29,760
Lori's taking on some additional duties

307
00:13:29,760 --> 00:13:32,079
and there are some uh financial

308
00:13:32,079 --> 00:13:34,079
conferences that both her and I should

309
00:13:34,079 --> 00:13:37,040
be going to um that are being held. Some

310
00:13:37,040 --> 00:13:39,600
of those registrations are around 400

311
00:13:39,600 --> 00:13:42,160
again. And so to send us to one of

312
00:13:42,160 --> 00:13:44,240
those, it's going to take that extra

313
00:13:44,240 --> 00:13:46,160
thousand. That doesn't include any

314
00:13:46,160 --> 00:13:49,760
mileage again or anything like that. Um

315
00:13:49,760 --> 00:13:52,639
and then again, it's the yearly uh Utah

316
00:13:52,639 --> 00:13:54,240
leagues of cities and towns. While you

317
00:13:54,240 --> 00:13:55,519
guys attend your meetings, I have

318
00:13:55,519 --> 00:13:59,199
recorders training that I attend. And if

319
00:13:59,199 --> 00:14:03,440
I go to um SU

320
00:14:03,440 --> 00:14:05,600
uh that's not is this

321
00:14:05,600 --> 00:14:07,839
>> Well, it depends. It it goes around the

322
00:14:07,839 --> 00:14:08,880
clerk's association

323
00:14:08,880 --> 00:14:11,440
>> the clerk's association oneweek um

324
00:14:11,440 --> 00:14:13,120
meeting I had didn't go this year

325
00:14:13,120 --> 00:14:14,320
because of some other things that are

326
00:14:14,320 --> 00:14:15,920
going on in the city but the

327
00:14:15,920 --> 00:14:17,360
registration for that and it's a weekl

328
00:14:17,360 --> 00:14:19,760
long commitment if we go same with the

329
00:14:19,760 --> 00:14:23,040
treasur there is a week long one too um

330
00:14:23,040 --> 00:14:25,440
>> and Lori is joining us this year for the

331
00:14:25,440 --> 00:14:28,000
Utah leagues of cities and towns

332
00:14:28,000 --> 00:14:30,000
>> yeah

333
00:14:30,000 --> 00:14:31,519
um and she'll go to some of those

334
00:14:31,519 --> 00:14:33,760
classes that you know hopefully we can

335
00:14:33,760 --> 00:14:35,519
divide and conquer and then bring back

336
00:14:35,519 --> 00:14:38,160
all the information and share it. Uh,

337
00:14:38,160 --> 00:14:40,240
administration books, subscriptions, and

338
00:14:40,240 --> 00:14:43,600
memberships. So, this one includes all

339
00:14:43,600 --> 00:14:46,720
of our um, registration fees. Utah

340
00:14:46,720 --> 00:14:49,360
leagues, the city of towns, our Adobe

341
00:14:49,360 --> 00:14:52,399
subscriptions, ESRI,

342
00:14:52,399 --> 00:14:55,279
which is one we use. Ted, can you help

343
00:14:55,279 --> 00:14:57,760
me on that one? ESRI,

344
00:14:57,760 --> 00:15:01,519
that's GIS, uh, mapping for mapping

345
00:15:01,519 --> 00:15:02,639
stuff.

346
00:15:02,639 --> 00:15:04,240
>> Yeah. So that's all of our

347
00:15:04,240 --> 00:15:06,000
infrastructure mapping for our water

348
00:15:06,000 --> 00:15:08,240
lines, everything like that, sewer

349
00:15:08,240 --> 00:15:11,519
lines. Um, we also have the new one,

350
00:15:11,519 --> 00:15:14,639
Yapify. It does not cost us anything

351
00:15:14,639 --> 00:15:17,760
this year, but in future years that will

352
00:15:17,760 --> 00:15:24,550
have a little bit of a match to have to

353
00:15:24,560 --> 00:15:25,120
» just

354
00:15:25,120 --> 00:15:26,959
>> So that one's a little bit of increase,

355
00:15:26,959 --> 00:15:30,399
but I I don't think it's much. um

356
00:15:30,399 --> 00:15:32,240
administration office supplies and

357
00:15:32,240 --> 00:15:34,880
expenses. This covers

358
00:15:34,880 --> 00:15:39,440
two computer swap outs each year. Um we

359
00:15:39,440 --> 00:15:41,680
were only doing one and we were doing

360
00:15:41,680 --> 00:15:45,920
them on a 3 to 5year basis. This would

361
00:15:45,920 --> 00:15:50,160
allow us to do two every year. Um we've

362
00:15:50,160 --> 00:15:52,639
got eight in the city. So we'd like to

363
00:15:52,639 --> 00:15:55,040
get those on a rotation and be able to

364
00:15:55,040 --> 00:15:56,959
keep those up. It also gives us our

365
00:15:56,959 --> 00:16:00,240
printer lease. Um,

366
00:16:00,240 --> 00:16:02,880
and any of the supplies we used for the

367
00:16:02,880 --> 00:16:05,839
building as well as any we use in the

368
00:16:05,839 --> 00:16:08,880
office. Uh, and I think that was just a

369
00:16:08,880 --> 00:16:13,279
3% increase from this past year.

370
00:16:13,279 --> 00:16:15,920
Um, repairs and maintenance to the city

371
00:16:15,920 --> 00:16:19,120
facilities. This one I'm proposing be

372
00:16:19,120 --> 00:16:22,160
um, 33,000 and that is an increase of

373
00:16:22,160 --> 00:16:26,800
13,000 over this past year. Um that big

374
00:16:26,800 --> 00:16:29,759
increase is to take care of digitizing

375
00:16:29,759 --> 00:16:32,000
our records.

376
00:16:32,000 --> 00:16:36,160
Um the estimate that I got from UCI,

377
00:16:36,160 --> 00:16:38,880
which is the prison that does these for

378
00:16:38,880 --> 00:16:41,680
us, was 27,000

379
00:16:41,680 --> 00:16:44,079
just to take care of our records. We

380
00:16:44,079 --> 00:16:46,160
can't realistically do them all in one

381
00:16:46,160 --> 00:16:47,759
year. I know that's a lot of money to

382
00:16:47,759 --> 00:16:51,279
ask for. So I'm hoping to do it over two

383
00:16:51,279 --> 00:16:53,920
years. I can always do it over three if

384
00:16:53,920 --> 00:16:55,360
you guys feel it's a little bit much,

385
00:16:55,360 --> 00:16:58,320
but I would like to get started with it.

386
00:16:58,320 --> 00:17:02,320
This also takes care of um we've got one

387
00:17:02,320 --> 00:17:03,680
air conditioner. We have three air

388
00:17:03,680 --> 00:17:05,520
conditioners in the building. Two of

389
00:17:05,520 --> 00:17:08,160
them we replaced within the last 18

390
00:17:08,160 --> 00:17:12,160
months. One we got by on a repair. We

391
00:17:12,160 --> 00:17:14,720
know that at some point it is going to

392
00:17:14,720 --> 00:17:17,360
have to be replaced.

393
00:17:17,360 --> 00:17:20,799
So, um, that also probably will go into

394
00:17:20,799 --> 00:17:23,199
repairs in the maintenance facilities as

395
00:17:23,199 --> 00:17:25,760
well as any crack seal that we need to

396
00:17:25,760 --> 00:17:28,319
do on the parking lot, filling of

397
00:17:28,319 --> 00:17:30,799
cracks. Um,

398
00:17:30,799 --> 00:17:34,160
>> possibly a um

399
00:17:34,160 --> 00:17:36,960
Oh. Um, seal on it.

400
00:17:36,960 --> 00:17:39,360
>> Yeah, seal coat and things like that.

401
00:17:39,360 --> 00:17:41,679
So,

402
00:17:41,679 --> 00:17:43,760
>> Jody, does this also include the ADU

403
00:17:43,760 --> 00:17:46,000
access to the building to the other side

404
00:17:46,000 --> 00:17:47,840
of the building?

405
00:17:47,840 --> 00:17:50,000
No, it does not.

406
00:17:50,000 --> 00:17:52,080
>> Okay.

407
00:17:52,080 --> 00:17:54,240
>> I have had I have had several residents

408
00:17:54,240 --> 00:17:56,160
talk to me about that. We don't have an

409
00:17:56,160 --> 00:17:58,960
ADA access to come to council meeting

410
00:17:58,960 --> 00:18:01,520
and uh attend in the big room. We have

411
00:18:01,520 --> 00:18:03,760
one to the main office, but it's closed

412
00:18:03,760 --> 00:18:05,200
during the evenings or when there's

413
00:18:05,200 --> 00:18:07,200
special events or if somebody rents it

414
00:18:07,200 --> 00:18:09,360
out. And so I did bring that up to the

415
00:18:09,360 --> 00:18:11,919
mayor and to see if we could put it in

416
00:18:11,919 --> 00:18:12,480
the budget.

417
00:18:12,480 --> 00:18:14,400
>> And I think we can fit it in somewhere.

418
00:18:14,400 --> 00:18:19,830
I you know we've got some uh

419
00:18:19,840 --> 00:18:21,600
» and Diana says there might be a grant

420
00:18:21,600 --> 00:18:23,120
that'll work. So that might be something

421
00:18:23,120 --> 00:18:24,720
we can look into as well.

422
00:18:24,720 --> 00:18:26,559
>> We need Diana on the grant committee. I

423
00:18:26,559 --> 00:18:27,200
can

424
00:18:27,200 --> 00:18:29,840
>> um administration computer software

425
00:18:29,840 --> 00:18:32,640
support. This is our Pola system which

426
00:18:32,640 --> 00:18:36,000
is our utility billing system. It also

427
00:18:36,000 --> 00:18:38,160
is the one that helps us um do all of

428
00:18:38,160 --> 00:18:42,480
our financials and it also interfaces

429
00:18:42,480 --> 00:18:44,799
with our

430
00:18:44,799 --> 00:18:47,919
um water uh read taking our water meter

431
00:18:47,919 --> 00:18:48,960
readings.

432
00:18:48,960 --> 00:18:51,280
>> Do we do we still like Polaris because

433
00:18:51,280 --> 00:18:52,880
I've talked to a few cities and they

434
00:18:52,880 --> 00:18:54,559
said that's kind of like an old program

435
00:18:54,559 --> 00:18:57,360
and and they all have updated to other

436
00:18:57,360 --> 00:18:59,360
services. Is this the one that we still

437
00:18:59,360 --> 00:19:01,520
feel is best for us?

438
00:19:01,520 --> 00:19:04,240
>> I have not looked at that. I know a

439
00:19:04,240 --> 00:19:06,559
couple years ago uh down at the Utah

440
00:19:06,559 --> 00:19:08,720
leagues of cities of towns I think about

441
00:19:08,720 --> 00:19:10,400
three years ago there was some

442
00:19:10,400 --> 00:19:12,080
discussion about possibly going to

443
00:19:12,080 --> 00:19:14,559
Cassell

444
00:19:14,559 --> 00:19:17,280
>> but I I have not looked into that.

445
00:19:17,280 --> 00:19:18,080
>> Okay.

446
00:19:18,080 --> 00:19:20,480
>> Um that might be something that we can

447
00:19:20,480 --> 00:19:22,880
ask Lori uh to look into a little bit

448
00:19:22,880 --> 00:19:23,440
more.

449
00:19:23,440 --> 00:19:25,520
>> Okay.

450
00:19:25,520 --> 00:19:27,280
Um

451
00:19:27,280 --> 00:19:29,039
then the mayor put all these things

452
00:19:29,039 --> 00:19:32,240
under admin miscellaneous expenditures

453
00:19:32,240 --> 00:19:36,160
and so we'll kind of um go through them.

454
00:19:36,160 --> 00:19:37,360
>> Just cruise through them.

455
00:19:37,360 --> 00:19:40,240
>> Just peruse through them really fast. Um

456
00:19:40,240 --> 00:19:42,400
rekeying the building. It's been a while

457
00:19:42,400 --> 00:19:44,240
since we've rekeyed the building.

458
00:19:44,240 --> 00:19:45,760
There's a lot of keys floating out

459
00:19:45,760 --> 00:19:49,039
there. Um we do not want someone to have

460
00:19:49,039 --> 00:19:50,720
a key that probably shouldn't have the

461
00:19:50,720 --> 00:19:55,360
key. Uh, we've got it's $25 a door, it's

462
00:19:55,360 --> 00:19:57,600
$8 a key. So, the math comes out to

463
00:19:57,600 --> 00:20:00,160
about $925.

464
00:20:00,160 --> 00:20:02,320
At some point, we need to put funds away

465
00:20:02,320 --> 00:20:04,080
or at least keep in the back of our mind

466
00:20:04,080 --> 00:20:05,679
we'll need to repaint the inside of the

467
00:20:05,679 --> 00:20:07,919
city center. We can probably have our

468
00:20:07,919 --> 00:20:10,880
employee do it. Um, it might take a

469
00:20:10,880 --> 00:20:12,640
little bit longer, but we still then

470
00:20:12,640 --> 00:20:15,120
would be paying wages. So, that's a

471
00:20:15,120 --> 00:20:16,799
rough estimate based upon the square

472
00:20:16,799 --> 00:20:19,360
footage of the city building.

473
00:20:19,360 --> 00:20:21,840
Uh, we made some improvements outside

474
00:20:21,840 --> 00:20:24,720
this past year to the landscaping. There

475
00:20:24,720 --> 00:20:26,240
are some additional improvements that

476
00:20:26,240 --> 00:20:29,280
could be done outside, including the

477
00:20:29,280 --> 00:20:31,840
bark chips that fly away all the time

478
00:20:31,840 --> 00:20:35,360
during a storm that are full of um we

479
00:20:35,360 --> 00:20:38,080
got those from the uh transfer station

480
00:20:38,080 --> 00:20:40,480
at one time. So, they've got some bottle

481
00:20:40,480 --> 00:20:42,240
caps, different kinds of things in it.

482
00:20:42,240 --> 00:20:45,360
It's not really bark chips, but um

483
00:20:45,360 --> 00:20:47,280
again, that's prioritizing if that's

484
00:20:47,280 --> 00:20:49,679
something you want to do. Same goes with

485
00:20:49,679 --> 00:20:51,600
the recarpeting of the city center. This

486
00:20:51,600 --> 00:20:55,280
carpet is the original carpet. Um it's

487
00:20:55,280 --> 00:20:57,200
held up really well. There are some

488
00:20:57,200 --> 00:20:58,640
areas though where it's starting to

489
00:20:58,640 --> 00:21:00,960
pull, buckle. We've had it stretched

490
00:21:00,960 --> 00:21:03,760
twice and we were told that that was

491
00:21:03,760 --> 00:21:05,679
kind of the last time we could get it

492
00:21:05,679 --> 00:21:09,679
stretched. So there may be areas we do

493
00:21:09,679 --> 00:21:13,440
at one time and then kind of uh do a

494
00:21:13,440 --> 00:21:14,720
little at a time but that's something to

495
00:21:14,720 --> 00:21:16,240
keep in the back of your mind.

496
00:21:16,240 --> 00:21:18,480
Digitizing records I already focused on

497
00:21:18,480 --> 00:21:20,799
and the importance of that we've

498
00:21:20,799 --> 00:21:21,360
discussed

499
00:21:21,360 --> 00:21:22,240
>> Jody.

500
00:21:22,240 --> 00:21:22,799
>> Yes.

501
00:21:22,799 --> 00:21:26,159
>> Um is that number then up here in this

502
00:21:26,159 --> 00:21:29,200
27 or 33,000? Do I have a duplicate here

503
00:21:29,200 --> 00:21:30,799
on this?

504
00:21:30,799 --> 00:21:32,159
>> Yes.

505
00:21:32,159 --> 00:21:38,000
>> So half of that would be what? 13.

506
00:21:38,000 --> 00:21:40,400
Okay. So,

507
00:21:40,400 --> 00:21:43,120
>> I'm going to put 20,000 then here.

508
00:21:43,120 --> 00:21:43,520
>> Okay.

509
00:21:43,520 --> 00:21:45,840
>> Right.

510
00:21:45,840 --> 00:21:47,760
>> Um the mayor's talked about our front

511
00:21:47,760 --> 00:21:51,760
mat and it missing um an A. It's

512
00:21:51,760 --> 00:21:54,559
starting to also miss an L that's coming

513
00:21:54,559 --> 00:21:56,240
up. I've used some super glue and

514
00:21:56,240 --> 00:21:58,080
Gorilla Glue, but it the L's starting to

515
00:21:58,080 --> 00:22:00,480
come up.

516
00:22:00,480 --> 00:22:04,400
Uh we have a fridge in the kitchen. That

517
00:22:04,400 --> 00:22:07,600
fridge only knows one setting and that's

518
00:22:07,600 --> 00:22:11,280
to freeze everything. Um Ted tried to

519
00:22:11,280 --> 00:22:13,280
have some salad I guess on Monday.

520
00:22:13,280 --> 00:22:14,240
>> Yeah. And

521
00:22:14,240 --> 00:22:15,679
>> started out as iced.

522
00:22:15,679 --> 00:22:17,360
>> Didn't we talk about the replacing the

523
00:22:17,360 --> 00:22:18,400
retaining wall?

524
00:22:18,400 --> 00:22:19,919
>> Iceberg lettuce. So

525
00:22:19,919 --> 00:22:21,280
>> we skipped over that. Okay.

526
00:22:21,280 --> 00:22:24,480
>> It's not been on there yet.

527
00:22:24,480 --> 00:22:25,840
>> You just went to fridge.

528
00:22:25,840 --> 00:22:27,600
>> Sorry, I didn't. You did. You skipped

529
00:22:27,600 --> 00:22:28,640
something. So that's why I just

530
00:22:28,640 --> 00:22:30,559
>> skipped something. Sorry. But what the

531
00:22:30,559 --> 00:22:32,400
fridge is one I guess because it's such

532
00:22:32,400 --> 00:22:34,159
a big number. I really didn't want to

533
00:22:34,159 --> 00:22:37,280
talk about it. Um,

534
00:22:37,280 --> 00:22:40,640
we've been told that the retaining wall

535
00:22:40,640 --> 00:22:44,080
on the side of the building here um may

536
00:22:44,080 --> 00:22:45,919
be failing. I'm

537
00:22:45,919 --> 00:22:47,440
>> That's was a few years ago.

538
00:22:47,440 --> 00:22:51,120
>> That was a few years ago. We uh probably

539
00:22:51,120 --> 00:22:56,000
would want to get a a geo tech engineer

540
00:22:56,000 --> 00:22:58,000
>> geotech and structural probably geotech

541
00:22:58,000 --> 00:22:59,280
to start with to look at

542
00:22:59,280 --> 00:23:01,039
>> to look at it and see if that's the

543
00:23:01,039 --> 00:23:03,600
case. The bid we got a couple years ago

544
00:23:03,600 --> 00:23:06,480
to replace it was 80,000.

545
00:23:06,480 --> 00:23:10,000
So that may be something to put on your

546
00:23:10,000 --> 00:23:11,360
um radar as well.

547
00:23:11,360 --> 00:23:12,559
>> Is that a safety?

548
00:23:12,559 --> 00:23:13,039
>> It is

549
00:23:13,039 --> 00:23:15,280
>> element. So if it is failing,

550
00:23:15,280 --> 00:23:18,799
>> it's it's it's a big number, but it's listed here as a four or five

551
00:23:18,799 --> 00:23:21,520
in priority. Should it be considered a

552
00:23:21,520 --> 00:23:23,679
higher priority if it is a safety issue?

553
00:23:23,679 --> 00:23:25,760
>> If we find out from the geotech and the

554
00:23:25,760 --> 00:23:27,200
structural engineer that it's

555
00:23:27,200 --> 00:23:27,919
something's

556
00:23:27,919 --> 00:23:29,120
>> it might move up.

557
00:23:29,120 --> 00:23:31,919
>> It may need to move up. Should we put a

558
00:23:31,919 --> 00:23:35,679
sign on there so that it's a notice that

559
00:23:35,679 --> 00:23:36,720
>> don't climb on

560
00:23:36,720 --> 00:23:37,679
>> rocks?

561
00:23:37,679 --> 00:23:39,840
>> We have Well, we have kids who come and

562
00:23:39,840 --> 00:23:41,840
play. I see them riding their bikes or

563
00:23:41,840 --> 00:23:44,480
their skateboards or whatever and then

564
00:23:44,480 --> 00:23:46,799
we know in past years kids have climbed

565
00:23:46,799 --> 00:23:48,880
down those to get to their friends.

566
00:23:48,880 --> 00:23:51,760
>> And I just wonder if if that's an issue

567
00:23:51,760 --> 00:23:55,360
if we need to. We haven't seen a lot of

568
00:23:55,360 --> 00:23:56,799
that recently.

569
00:23:56,799 --> 00:23:59,600
>> Okay. Um,

570
00:23:59,600 --> 00:24:01,679
but maybe that has to do with the

571
00:24:01,679 --> 00:24:04,559
demographics in the area as well. Many

572
00:24:04,559 --> 00:24:04,799
kids,

573
00:24:04,799 --> 00:24:06,159
>> just the Hillyard kids who live around

574
00:24:06,159 --> 00:24:06,559
here.

575
00:24:06,559 --> 00:24:08,480
>> Yeah. And I figure, you know,

576
00:24:08,480 --> 00:24:10,400
>> they're expendable. Carry on.

577
00:24:10,400 --> 00:24:11,440
>> Yeah.

578
00:24:11,440 --> 00:24:12,400
>> He's got spares.

579
00:24:12,400 --> 00:24:14,240
>> What would What would a geote I guess

580
00:24:14,240 --> 00:24:15,200
you don't know off the top of your head,

581
00:24:15,200 --> 00:24:16,559
what would it cost for a geotech

582
00:24:16,559 --> 00:24:19,520
engineer to come out and look at it?

583
00:24:19,520 --> 00:24:20,799
>> One right now to see if he'll come look

584
00:24:20,799 --> 00:24:22,400
at it with me. I think the initial

585
00:24:22,400 --> 00:24:23,760
visit, he'll come and do it and just

586
00:24:23,760 --> 00:24:24,559
look at it with me.

587
00:24:24,559 --> 00:24:26,559
>> Okay. If it requires some analysis, it

588
00:24:26,559 --> 00:24:28,320
kind of depends on what SDS, but

589
00:24:28,320 --> 00:24:31,120
probably talking in the few,000ish

590
00:24:31,120 --> 00:24:31,919
dollar range.

591
00:24:31,919 --> 00:24:32,559
>> Okay.

592
00:24:32,559 --> 00:24:34,960
>> Do a little study on it or 3500, but

593
00:24:34,960 --> 00:24:35,600
>> okay.

594
00:24:35,600 --> 00:24:37,200
>> But I'm going to text one right now. See

595
00:24:37,200 --> 00:24:38,640
if you'll look at it.

596
00:24:38,640 --> 00:24:40,880
>> Glad you have friends.

597
00:24:40,880 --> 00:24:44,080
>> Um, this HVAC repairs and replacement. I

598
00:24:44,080 --> 00:24:46,000
did talk about the air conditioning, but

599
00:24:46,000 --> 00:24:48,880
I didn't talk about the heater. We've

600
00:24:48,880 --> 00:24:52,000
got some damper problems going on. Um,

601
00:24:52,000 --> 00:24:54,080
in order for us not to run the air

602
00:24:54,080 --> 00:24:55,600
conditioner in the winter, I have to

603
00:24:55,600 --> 00:24:57,440
physically go outside and shut off the

604
00:24:57,440 --> 00:24:59,200
air conditioners.

605
00:24:59,200 --> 00:25:02,000
Um, because the dampers, I think there's

606
00:25:02,000 --> 00:25:03,520
a problem with them calling for heat

607
00:25:03,520 --> 00:25:04,960
when they're supposed to be calling for

608
00:25:04,960 --> 00:25:06,559
cool and cool when they're calling for

609
00:25:06,559 --> 00:25:08,240
heat.

610
00:25:08,240 --> 00:25:13,039
That 8,200 is a rough estimate. Um, it

611
00:25:13,039 --> 00:25:15,440
might also go towards um repairs on the

612
00:25:15,440 --> 00:25:17,919
boiler system. Keep in mind that all

613
00:25:17,919 --> 00:25:22,000
these systems are from 2009

614
00:25:22,000 --> 00:25:24,000
when we started first constructing the

615
00:25:24,000 --> 00:25:26,240
building. So, we are getting to that age

616
00:25:26,240 --> 00:25:27,279
when we're going to have to probably

617
00:25:27,279 --> 00:25:30,400
start making some repairs.

618
00:25:30,400 --> 00:25:32,400
>> Time for the remodel.

619
00:25:32,400 --> 00:25:34,799
>> Yeah. Well, I wouldn't say a remodel,

620
00:25:34,799 --> 00:25:38,000
but at least um some annual maintenance

621
00:25:38,000 --> 00:25:40,799
is what we're looking at.

622
00:25:40,799 --> 00:25:44,640
Uh, I was asked some time ago to get a

623
00:25:44,640 --> 00:25:47,120
quote for putting an audio system in the

624
00:25:47,120 --> 00:25:49,279
large multi-purpose room for when we

625
00:25:49,279 --> 00:25:52,159
have town hall meetings.

626
00:25:52,159 --> 00:25:54,960
>> Um, we don't like our duct tape.

627
00:25:54,960 --> 00:25:57,919
>> Uh, I have gotten criticism from people

628
00:25:57,919 --> 00:26:01,039
about our sound system when we do uh

629
00:26:01,039 --> 00:26:06,159
those meetings and our um cameras.

630
00:26:06,159 --> 00:26:09,600
So, if the council chooses to want to

631
00:26:09,600 --> 00:26:12,880
put a audio system in that large room

632
00:26:12,880 --> 00:26:17,750
and the bid I got was for $36,65.

633
00:26:17,760 --> 00:26:19,679
» Yeah, I think it's for that. And we also

634
00:26:19,679 --> 00:26:22,400
rent that room out to people and that

635
00:26:22,400 --> 00:26:23,840
for their own things, right?

636
00:26:23,840 --> 00:26:26,240
>> Oh, with that we would not that system

637
00:26:26,240 --> 00:26:27,440
would not be available for them.

638
00:26:27,440 --> 00:26:28,960
>> Oh, okay. So, someone who's going to

639
00:26:28,960 --> 00:26:30,720
have their own event, they couldn't use

640
00:26:30,720 --> 00:26:33,360
the sound system. This is more of the

641
00:26:33,360 --> 00:26:35,679
audio system that would allow us to

642
00:26:35,679 --> 00:26:38,000
broadcast our meetings and a few other

643
00:26:38,000 --> 00:26:38,400
things.

644
00:26:38,400 --> 00:26:41,200
>> It'd be like a secure Yeah.

645
00:26:41,200 --> 00:26:42,960
>> So that's

646
00:26:42,960 --> 00:26:45,360
>> a lot of money for speakers. Yeah.

647
00:26:45,360 --> 00:26:47,600
>> It's a lot of money for having a tap on

648
00:26:47,600 --> 00:26:49,120
meeting.

649
00:26:49,120 --> 00:26:50,960
>> I mean, if somebody did want to have

650
00:26:50,960 --> 00:26:52,880
their own meeting and use it, could we

651
00:26:52,880 --> 00:26:55,440
just charge them extra to use a sound

652
00:26:55,440 --> 00:26:56,559
system?

653
00:26:56,559 --> 00:26:58,320
>> That would help pay for it.

654
00:26:58,320 --> 00:27:00,159
>> Yeah. 36,000

655
00:27:00,159 --> 00:27:04,070
>> each time.

656
00:27:04,080 --> 00:27:05,440
» I don't know. I just think that we could

657
00:27:05,440 --> 00:27:08,159
consider it because I think it out more

658
00:27:08,159 --> 00:27:10,240
if if people would be able to have a

659
00:27:10,240 --> 00:27:11,440
multi-purpose room.

660
00:27:11,440 --> 00:27:12,640
>> It's not that kind of sound system

661
00:27:12,640 --> 00:27:13,120
though.

662
00:27:13,120 --> 00:27:15,039
>> Yeah. Not that kind of system at all.

663
00:27:15,039 --> 00:27:16,960
This is just to hook up with creating a

664
00:27:16,960 --> 00:27:20,400
Zoom connection or the team's equivalent

665
00:27:20,400 --> 00:27:22,240
in that room.

666
00:27:22,240 --> 00:27:22,880
>> Oh, live stream.

667
00:27:22,880 --> 00:27:24,880
>> What did this thing cost us?

668
00:27:24,880 --> 00:27:26,880
>> Uh, this thing was $8,000.

669
00:27:26,880 --> 00:27:29,600
>> Okay. Just the speaker or the mic. The

670
00:27:29,600 --> 00:27:30,720
mic set, right?

671
00:27:30,720 --> 00:27:33,039
>> The speakers. Yeah. And the mic set.

672
00:27:33,039 --> 00:27:34,880
>> The cameras were here previous,

673
00:27:34,880 --> 00:27:36,159
>> right?

674
00:27:36,159 --> 00:27:37,520
>> Those cost us a lot.

675
00:27:37,520 --> 00:27:40,080
>> Cost us a lot. Yeah.

676
00:27:40,080 --> 00:27:41,679
>> Cost a lot of frustration.

677
00:27:41,679 --> 00:27:43,600
>> In more ways than one.

678
00:27:43,600 --> 00:27:46,960
>> They did. Um there has been discussion

679
00:27:46,960 --> 00:27:50,559
of uh upgrading our audio system in the

680
00:27:50,559 --> 00:27:55,360
council room to go from Zoom to Teams.

681
00:27:55,360 --> 00:27:59,200
Um, the reason for Teams over Zoom is

682
00:27:59,200 --> 00:28:02,159
we're already paying for a Microsoft sub

683
00:28:02,159 --> 00:28:05,279
subscription, which um then would give

684
00:28:05,279 --> 00:28:08,000
us our Teams for free. Our Zoom runs us

685
00:28:08,000 --> 00:28:11,520
about $1,000 a year. So, if we upgrade

686
00:28:11,520 --> 00:28:13,600
our system in the council room and go to

687
00:28:13,600 --> 00:28:16,000
Teams, it's one year of our Zoom and

688
00:28:16,000 --> 00:28:17,440
then it's paid for.

689
00:28:17,440 --> 00:28:19,279
>> The hard part is a lot of residents

690
00:28:19,279 --> 00:28:21,520
don't have access to Teams and

691
00:28:21,520 --> 00:28:23,600
>> you don't have to have access. It can

692
00:28:23,600 --> 00:28:24,320
all be

693
00:28:24,320 --> 00:28:28,799
>> it's it's all free. It's 100% free.

694
00:28:28,799 --> 00:28:31,520
>> Not all have a Zoom subscription either.

695
00:28:31,520 --> 00:28:34,399
And so they can get on and so I think uh

696
00:28:34,399 --> 00:28:35,760
Council Member Rhoden can take care of

697
00:28:35,760 --> 00:28:36,240
that for us.

698
00:28:36,240 --> 00:28:37,520
>> I can definitely

699
00:28:37,520 --> 00:28:40,159
>> Okay. So if you choose to approve that,

700
00:28:40,159 --> 00:28:41,279
that's what that was.

701
00:28:41,279 --> 00:28:42,480
>> Okay.

702
00:28:42,480 --> 00:28:46,159
>> Um a number of the uh city

703
00:28:46,159 --> 00:28:48,159
>> uh Sorry, Ben, are you running the show

704
00:28:48,159 --> 00:28:50,080
here on the screen?

705
00:28:50,080 --> 00:28:50,799
>> Yes. Yes,

706
00:28:50,799 --> 00:28:53,200
>> you change that from audio system in in

707
00:28:53,200 --> 00:28:55,279
council room to

708
00:28:55,279 --> 00:28:56,880
>> because it's not audio, it's it's

709
00:28:56,880 --> 00:28:58,960
meetings. Change it like meeting system

710
00:28:58,960 --> 00:29:01,200
or just put a highlight there. Zoom

711
00:29:01,200 --> 00:29:04,399
versus teams

712
00:29:04,399 --> 00:29:06,559
>> meeting audio video system in council

713
00:29:06,559 --> 00:29:09,679
room. Zoom versus teams just just so I

714
00:29:09,679 --> 00:29:11,120
can remember that.

715
00:29:11,120 --> 00:29:11,919
>> Yeah, I see.

716
00:29:11,919 --> 00:29:12,480
>> Thank you.

717
00:29:12,480 --> 00:29:13,200
>> I have to do

718
00:29:13,200 --> 00:29:17,600
>> Yep. 100 times. Um, next one is many of

719
00:29:17,600 --> 00:29:22,399
our neighboring cities are going to um

720
00:29:22,399 --> 00:29:24,720
>> bulletproof glass

721
00:29:24,720 --> 00:29:26,159
wrong there.

722
00:29:26,159 --> 00:29:27,120
>> That'd be our mayor.

723
00:29:27,120 --> 00:29:28,720
>> Oh, it is on there. It wasn't on mine.

724
00:29:28,720 --> 00:29:29,039
It's

725
00:29:29,039 --> 00:29:31,840
>> He fixed it. He He fixed it.

726
00:29:31,840 --> 00:29:36,080
>> Yeah, it was built, but it's bullet. Um,

727
00:29:36,080 --> 00:29:38,080
the threats to city buildings are going

728
00:29:38,080 --> 00:29:39,360
up. Um,

729
00:29:39,360 --> 00:29:40,480
>> and city personnel.

730
00:29:40,480 --> 00:29:42,480
>> City personnel.

731
00:29:42,480 --> 00:29:44,880
Uh

732
00:29:44,880 --> 00:29:47,840
you again that's up for you guys to

733
00:29:47,840 --> 00:29:50,880
decide. This would be um the entry

734
00:29:50,880 --> 00:29:55,679
doorway would going from the hallway to

735
00:29:55,679 --> 00:29:58,799
the offices would be a bulletproof one.

736
00:29:58,799 --> 00:30:01,440
Uh, this bid also includes doing the

737
00:30:01,440 --> 00:30:04,960
wall um that is in the entryway that

738
00:30:04,960 --> 00:30:08,640
goes into my office as well as the um

739
00:30:08,640 --> 00:30:12,240
glass that goes from the office area

740
00:30:12,240 --> 00:30:14,399
into the waiting area. And then I

741
00:30:14,399 --> 00:30:18,559
believe it's also the windows. Um, what

742
00:30:18,559 --> 00:30:20,320
about your windows?

743
00:30:20,320 --> 00:30:24,399
>> Line Lor's and I think Ted's window, not

744
00:30:24,399 --> 00:30:26,640
the mayor's. Yeah, the parking lot

745
00:30:26,640 --> 00:30:29,760
facing windows.

746
00:30:29,760 --> 00:30:31,440
>> All you have to do is have a

747
00:30:31,440 --> 00:30:34,880
>> Yeah. So, that is a bid. Again, that's

748
00:30:34,880 --> 00:30:35,760
>> there's no

749
00:30:35,760 --> 00:30:36,480
>> We're not worried.

750
00:30:36,480 --> 00:30:39,200
>> The mayor The mayor is expendable. Carry

751
00:30:39,200 --> 00:30:40,159
on.

752
00:30:40,159 --> 00:30:41,919
>> And some days my husband thinks I am

753
00:30:41,919 --> 00:30:46,870
too. So, you know,

754
00:30:46,880 --> 00:30:53,120
» I heard that. Uh we right now we're using a piano

755
00:30:53,120 --> 00:30:56,000
bench to hold our audio equipment that's

756
00:30:56,000 --> 00:30:58,880
behind the wall where the TV is at some

757
00:30:58,880 --> 00:31:01,279
point. I guess we want to sell said

758
00:31:01,279 --> 00:31:04,159
piano and said piano bench with it, but

759
00:31:04,159 --> 00:31:06,720
it's really I mean it's a hokey system

760
00:31:06,720 --> 00:31:08,480
right now. We need to put something in

761
00:31:08,480 --> 00:31:09,919
there to hold on to that audio

762
00:31:09,919 --> 00:31:12,399
equipment. Um some kind of shelf and

763
00:31:12,399 --> 00:31:14,080
things like that.

764
00:31:14,080 --> 00:31:16,480
>> 500 may be a little bit much if our city

765
00:31:16,480 --> 00:31:18,000
employee can put it up for us. our

766
00:31:18,000 --> 00:31:18,799
public works guy.

767
00:31:18,799 --> 00:31:20,240
>> You already say behind this wall.

768
00:31:20,240 --> 00:31:20,960
>> Yes.

769
00:31:20,960 --> 00:31:21,520
>> Okay.

770
00:31:21,520 --> 00:31:23,360
>> Uh so we're looking at a rack system

771
00:31:23,360 --> 00:31:24,399
kind of to

772
00:31:24,399 --> 00:31:24,799
>> Okay.

773
00:31:24,799 --> 00:31:26,880
>> Hold the uh system on.

774
00:31:26,880 --> 00:31:28,240
>> Okay.

775
00:31:28,240 --> 00:31:29,840
>> Um

776
00:31:29,840 --> 00:31:32,320
here comes one uh that I think is

777
00:31:32,320 --> 00:31:34,159
necessary for us to do and that's to

778
00:31:34,159 --> 00:31:36,159
replace the locking mechanism for our

779
00:31:36,159 --> 00:31:36,960
front door.

780
00:31:36,960 --> 00:31:37,919
>> Yes.

781
00:31:37,919 --> 00:31:41,279
>> Um our door right now people are having

782
00:31:41,279 --> 00:31:44,880
a difficult time opening it. Um, you

783
00:31:44,880 --> 00:31:46,720
have to pull hard, you have to push down

784
00:31:46,720 --> 00:31:49,279
hard. That lock needs to probably be

785
00:31:49,279 --> 00:31:50,640
>> I think some of our older residents

786
00:31:50,640 --> 00:31:53,200
probably can't get that open. Um, often

787
00:31:53,200 --> 00:31:55,600
times Amazon, anyone who's doing

788
00:31:55,600 --> 00:31:58,080
deliveries, anyone who doesn't know any

789
00:31:58,080 --> 00:32:00,880
better to push down, will come and leave

790
00:32:00,880 --> 00:32:02,480
and think we're not here, even though

791
00:32:02,480 --> 00:32:04,720
there might be six or seven cars in the

792
00:32:04,720 --> 00:32:06,960
parking lot. And then they'll call and

793
00:32:06,960 --> 00:32:08,320
say, "Why aren't you here?" And I'll

794
00:32:08,320 --> 00:32:10,159
say, "We are here." And, "Well, we can't

795
00:32:10,159 --> 00:32:11,600
get in the building." And it's just a

796
00:32:11,600 --> 00:32:14,159
matter of that locking mechanism on that

797
00:32:14,159 --> 00:32:14,880
front door.

798
00:32:14,880 --> 00:32:16,240
>> And you do have that little piece of

799
00:32:16,240 --> 00:32:17,360
paper on the front.

800
00:32:17,360 --> 00:32:19,440
>> I do.

801
00:32:19,440 --> 00:32:21,840
>> Reading is hard sometimes. Yeah. It's

802
00:32:21,840 --> 00:32:22,880
just a little bit difficult.

803
00:32:22,880 --> 00:32:24,960
>> Your report is just making us feel me

804
00:32:24,960 --> 00:32:27,120
feel like we're really ghetto here. But

805
00:32:27,120 --> 00:32:30,640
um it's okay. We've got

806
00:32:30,640 --> 00:32:33,200
we aren't. Um

807
00:32:33,200 --> 00:32:35,279
>> city center building signage. We've had

808
00:32:35,279 --> 00:32:37,360
some comments from a number of people

809
00:32:37,360 --> 00:32:39,120
including the council about the signs

810
00:32:39,120 --> 00:32:41,279
that are on Woodland Hills Drive, the

811
00:32:41,279 --> 00:32:43,200
old signs that say Woodland Hills City

812
00:32:43,200 --> 00:32:44,399
Center over here. So,

813
00:32:44,399 --> 00:32:45,679
>> the one looks like it's been set on

814
00:32:45,679 --> 00:32:47,360
fire. You can't even read it anymore. It

815
00:32:47,360 --> 00:32:49,279
it's like all brown and

816
00:32:49,279 --> 00:32:51,760
>> so scout projects.

817
00:32:51,760 --> 00:32:55,679
>> Yeah, some of those um repairs to the

818
00:32:55,679 --> 00:32:57,440
outside of the city center. We've got

819
00:32:57,440 --> 00:33:00,480
some windows that are leaking. We've got

820
00:33:00,480 --> 00:33:03,519
uh some siding that's come undone and

821
00:33:03,519 --> 00:33:05,200
then needs to be replaced. And the mayor

822
00:33:05,200 --> 00:33:08,480
can probably expand on that because he

823
00:33:08,480 --> 00:33:11,440
flew a drone overhead and took some

824
00:33:11,440 --> 00:33:13,600
pictures.

825
00:33:13,600 --> 00:33:14,159
Mayor.

826
00:33:14,159 --> 00:33:16,799
>> Yeah. So, yeah. So, actually right there

827
00:33:16,799 --> 00:33:19,279
to the west of you guys, that wall right

828
00:33:19,279 --> 00:33:22,720
there is the same building material that

829
00:33:22,720 --> 00:33:24,559
actually Steve built his home with. So,

830
00:33:24,559 --> 00:33:28,399
it's a foam insulated foundation wall.

831
00:33:28,399 --> 00:33:31,760
Um, and where it meets the rafters, it

832
00:33:31,760 --> 00:33:34,480
insets about an inch and a half. And

833
00:33:34,480 --> 00:33:37,039
that inset has created a ledge by which

834
00:33:37,039 --> 00:33:39,600
water sits as it sheets off of the

835
00:33:39,600 --> 00:33:42,080
siding. And it is pulled and is starting

836
00:33:42,080 --> 00:33:45,440
to fall through uh and flooding in those

837
00:33:45,440 --> 00:33:47,120
window sills. So, if you guys look right

838
00:33:47,120 --> 00:33:50,720
there behind um uh well, nobody's

839
00:33:50,720 --> 00:33:51,840
sitting there from the last time I

840
00:33:51,840 --> 00:33:53,840
looked over there, but at that window

841
00:33:53,840 --> 00:33:56,720
right there where Jod's pointing, all of

842
00:33:56,720 --> 00:34:00,799
the window seal paint is bubbling. Um

843
00:34:00,799 --> 00:34:02,880
so, we do need to do something or we're

844
00:34:02,880 --> 00:34:05,840
going to have a much larger problem than

845
00:34:05,840 --> 00:34:11,510
$5,000.

846
00:34:11,520 --> 00:34:14,079
» There is some things there.

847
00:34:14,079 --> 00:34:16,159
um repairs to the inside of the city

848
00:34:16,159 --> 00:34:17,520
center. Those are going to include

849
00:34:17,520 --> 00:34:20,320
things like um we've got some railing on

850
00:34:20,320 --> 00:34:23,200
some garage doors that downstairs that

851
00:34:23,200 --> 00:34:26,639
um need to be either replaced or redone.

852
00:34:26,639 --> 00:34:30,000
We've got some um garage door openers

853
00:34:30,000 --> 00:34:31,919
that are probably on their last leg and

854
00:34:31,919 --> 00:34:34,480
probably need to be replaced.

855
00:34:34,480 --> 00:34:36,000
So,

856
00:34:36,000 --> 00:34:37,440
that's kind of an estimate of some of

857
00:34:37,440 --> 00:34:39,200
those repairs.

858
00:34:39,200 --> 00:34:41,040
So when we say city center, we're

859
00:34:41,040 --> 00:34:42,639
talking about the entire building, the

860
00:34:42,639 --> 00:34:44,800
fire department park as well as

861
00:34:44,800 --> 00:34:45,919
>> upstairs and downstairs.

862
00:34:45,919 --> 00:34:47,200
>> Okay. Just to make sure that

863
00:34:47,200 --> 00:34:49,520
>> I talked with Kobe and tried to get some

864
00:34:49,520 --> 00:34:50,960
of the things that he has seen around

865
00:34:50,960 --> 00:34:53,280
the building that could need repairs and

866
00:34:53,280 --> 00:34:55,919
so those are included in this.

867
00:34:55,919 --> 00:34:56,879
>> Okay.

868
00:34:56,879 --> 00:34:59,359
>> Um we've talked about a surge protector

869
00:34:59,359 --> 00:35:02,480
for the city center. Um that would

870
00:35:02,480 --> 00:35:05,440
protect all of our equipment in the city

871
00:35:05,440 --> 00:35:08,079
center from an outage. Sometimes you get

872
00:35:08,079 --> 00:35:11,200
when you get a surge in the line, you

873
00:35:11,200 --> 00:35:17,200
your uh TVs, computers, things like that all of a sudden will be ruined.

874
00:35:17,200 --> 00:35:19,520
Now, I've heard that you can claim them

875
00:35:19,520 --> 00:35:22,000
on your insurance if that happens. So,

876
00:35:22,000 --> 00:35:24,000
we could look into our insurance and see

877
00:35:24,000 --> 00:35:26,960
if we get a surge, if that would cover

878
00:35:26,960 --> 00:35:28,640
any of our equipment. But just to give

879
00:35:28,640 --> 00:35:30,400
you an idea, when we first purchased

880
00:35:30,400 --> 00:35:34,480
this Zoom system, it was $65,000

881
00:35:34,480 --> 00:35:37,200
for these cameras and the setup. We were

882
00:35:37,200 --> 00:35:39,680
able to get it on the CARES Act funding,

883
00:35:39,680 --> 00:35:42,960
so we got it through a grant, but if we

884
00:35:42,960 --> 00:35:44,800
have to replace that, that could be

885
00:35:44,800 --> 00:35:46,720
expensive. So, at some point, we might

886
00:35:46,720 --> 00:35:48,079
want to look at that.

887
00:35:48,079 --> 00:35:50,000
>> Well, and we don't want to have to wait

888
00:35:50,000 --> 00:35:52,079
on an insurance plan. That's not a very

889
00:35:52,079 --> 00:35:55,520
good idea to for me to say that we're

890
00:35:55,520 --> 00:35:57,839
going to wait and because we need to be

891
00:35:57,839 --> 00:35:59,520
able to use the equipment the next week

892
00:35:59,520 --> 00:36:01,520
after the surge or the same week as a

893
00:36:01,520 --> 00:36:02,960
surge, we hope.

894
00:36:02,960 --> 00:36:05,599
So, it's not really an optional,

895
00:36:05,599 --> 00:36:07,680
>> but these are all wish lists, remember?

896
00:36:07,680 --> 00:36:09,359
And I remember we can't do all these.

897
00:36:09,359 --> 00:36:10,720
>> No, we can't do them all. So,

898
00:36:10,720 --> 00:36:13,680
>> which is sad cuz probably need them all.

899
00:36:13,680 --> 00:36:15,839
>> Um, there was talk about replacing

900
00:36:15,839 --> 00:36:17,760
lights in the city center and going to

901
00:36:17,760 --> 00:36:18,640
LED.

902
00:36:18,640 --> 00:36:19,440
>> No.

903
00:36:19,440 --> 00:36:20,160
>> Um,

904
00:36:20,160 --> 00:36:25,910
>> what's our monthly electric bill

905
00:36:25,920 --> 00:36:28,480
» for the city center?

906
00:36:28,480 --> 00:36:30,720
>> Um, it depends. Are you looking at

907
00:36:30,720 --> 00:36:32,960
average? Because Just roughly,

908
00:36:32,960 --> 00:36:34,720
>> I would say around 1,800.

909
00:36:34,720 --> 00:36:36,720
>> Okay.

910
00:36:36,720 --> 00:36:39,760
>> A lot if not all of the bay lights, no

911
00:36:39,760 --> 00:36:41,760
in the fire side, but I think all the

912
00:36:41,760 --> 00:36:43,280
bay lights have already been changed to

913
00:36:43,280 --> 00:36:44,320
LED. Okay.

914
00:36:44,320 --> 00:36:46,960
>> Um that was donated if I'm not mistaken

915
00:36:46,960 --> 00:36:48,640
by Alan Wakefield and he installed them.

916
00:36:48,640 --> 00:36:49,920
>> I think he bought the lights and he did

917
00:36:49,920 --> 00:36:50,320
labor.

918
00:36:50,320 --> 00:36:51,440
>> Did you buy them?

919
00:36:51,440 --> 00:36:53,119
>> I did, but I think that the former fire

920
00:36:53,119 --> 00:36:53,760
chief did.

921
00:36:53,760 --> 00:36:54,720
>> Oh, Craig. Okay.

922
00:36:54,720 --> 00:36:56,480
>> I think Craig did and then I think he

923
00:36:56,480 --> 00:36:58,880
installed them all at no cost. Um, while

924
00:36:58,880 --> 00:37:01,839
we're on that surge protector,

925
00:37:01,839 --> 00:37:06,630
we go back up a little bit. Um,

926
00:37:06,640 --> 00:37:09,920
I I want to put in there, I I really

927
00:37:09,920 --> 00:37:12,160
want to talk about putting a generator,

928
00:37:12,160 --> 00:37:14,160
a backup generator here. We are set up

929
00:37:14,160 --> 00:37:16,960
for a backup generator, and we don't

930
00:37:16,960 --> 00:37:20,400
have one. We did have an instance where

931
00:37:20,400 --> 00:37:22,720
there was a call out during a power

932
00:37:22,720 --> 00:37:24,240
outage

933
00:37:24,240 --> 00:37:27,440
and the fire truck caught the release

934
00:37:27,440 --> 00:37:29,119
rope

935
00:37:29,119 --> 00:37:32,079
>> on the door. They released the door,

936
00:37:32,079 --> 00:37:34,079
pushed it up manually. When the truck

937
00:37:34,079 --> 00:37:36,000
came out, caught that rope, pulled the

938
00:37:36,000 --> 00:37:37,839
door down in the middle of the fire

939
00:37:37,839 --> 00:37:42,240
truck and destroyed the door. Um, but we

940
00:37:42,240 --> 00:37:45,040
use we keep we keep our fire trucks

941
00:37:45,040 --> 00:37:47,760
plugged in. um if there's emergencies,

942
00:37:47,760 --> 00:37:50,480
if there's a catastrophe, this is where

943
00:37:50,480 --> 00:37:54,800
we come as a as a as a council to

944
00:37:54,800 --> 00:37:56,800
>> operate and so we need a backup

945
00:37:56,800 --> 00:37:57,359
generator.

946
00:37:57,359 --> 00:37:59,280
>> We did get a bid on that a while ago.

947
00:37:59,280 --> 00:38:00,640
>> We do have a quote for one.

948
00:38:00,640 --> 00:38:02,160
>> It's 135,000.

949
00:38:02,160 --> 00:38:04,720
>> 135,000

950
00:38:04,720 --> 00:38:07,599
>> backup you're putting on wish list. It's

951
00:38:07,599 --> 00:38:08,880
>> so I mean

952
00:38:08,880 --> 00:38:11,040
>> now is that covering the whole building

953
00:38:11,040 --> 00:38:13,440
or just the the emergency circuit? whole

954
00:38:13,440 --> 00:38:14,079
building.

955
00:38:14,079 --> 00:38:16,880
>> So, we have, if you look around, you'll

956
00:38:16,880 --> 00:38:20,480
see red plugs around the building. Those

957
00:38:20,480 --> 00:38:23,920
are set up on an emergency circuit that

958
00:38:23,920 --> 00:38:25,760
we're currently set up to put a

959
00:38:25,760 --> 00:38:27,599
generator on. So, we could get a smaller

960
00:38:27,599 --> 00:38:29,200
generator to run on those emergency

961
00:38:29,200 --> 00:38:31,119
circuits. In the council ready room,

962
00:38:31,119 --> 00:38:33,920
there are some plugs in there. There's

963
00:38:33,920 --> 00:38:35,680
plugs throughout the the building and

964
00:38:35,680 --> 00:38:36,480
downstairs. So,

965
00:38:36,480 --> 00:38:37,839
>> the idea was when they built this

966
00:38:37,839 --> 00:38:39,520
building, they started to set it up. I

967
00:38:39,520 --> 00:38:41,920
talked to Alan Wakefield.

968
00:38:41,920 --> 00:38:42,240
Why?

969
00:38:42,240 --> 00:38:43,680
>> We started to set it up for a backup

970
00:38:43,680 --> 00:38:45,760
generator. And the purpose was is that

971
00:38:45,760 --> 00:38:47,839
becomes this becomes kind of a

972
00:38:47,839 --> 00:38:49,440
evacuation center if you will. So it

973
00:38:49,440 --> 00:38:51,440
could still run heat, air, whatever for

974
00:38:51,440 --> 00:38:53,200
especially the elderly people in town to

975
00:38:53,200 --> 00:38:54,640
need a place to go if their heat goes

976
00:38:54,640 --> 00:38:56,880
out in the winter, their goes out, stuff

977
00:38:56,880 --> 00:39:00,079
like that. So the building has been

978
00:39:00,079 --> 00:39:01,839
started that direction and that was

979
00:39:01,839 --> 00:39:05,040
actually a cost for now

980
00:39:05,040 --> 00:39:06,560
everything out so we could

981
00:39:06,560 --> 00:39:09,520
>> the theund Okay. So I' I'd like to put

982
00:39:09,520 --> 00:39:11,440
that on our wish list.

983
00:39:11,440 --> 00:39:12,079
we're talking about.

984
00:39:12,079 --> 00:39:12,880
>> You put it there.

985
00:39:12,880 --> 00:39:14,480
>> Okay. Thank you.

986
00:39:14,480 --> 00:39:16,720
>> Um

987
00:39:16,720 --> 00:39:18,640
I thought about giving each one of you

988
00:39:18,640 --> 00:39:21,359
these one of these chairs today.

989
00:39:21,359 --> 00:39:23,760
>> So these are the chairs that are in our

990
00:39:23,760 --> 00:39:25,680
red.

991
00:39:25,680 --> 00:39:28,079
Um you don't when you sit on it, don't

992
00:39:28,079 --> 00:39:29,520
worry. You're going to get black all

993
00:39:29,520 --> 00:39:32,079
over your arms. We've kept them for a

994
00:39:32,079 --> 00:39:35,280
long time. We still are can use them,

995
00:39:35,280 --> 00:39:37,599
but it it does look really

996
00:39:37,599 --> 00:39:40,800
unprofessional when we bring um you know

997
00:39:40,800 --> 00:39:43,599
Mike McCuel in and sit down there and we

998
00:39:43,599 --> 00:39:45,920
apologize for our chairs. Maybe gets us

999
00:39:45,920 --> 00:39:51,270
a few more grants. I don't know. Um

1000
00:39:51,280 --> 00:39:52,800
but it would be nice to have some new

1001
00:39:52,800 --> 00:39:56,560
chairs in there. So that's a wish. I get

1002
00:39:56,560 --> 00:39:59,119
it. You guys can decide.

1003
00:39:59,119 --> 00:40:02,000
Um, and then the final request is a

1004
00:40:02,000 --> 00:40:05,440
water line in the old public works bay

1005
00:40:05,440 --> 00:40:08,000
to bring down to help wash off uh

1006
00:40:08,000 --> 00:40:13,680
snowplow trucks and um the front pad in

1007
00:40:13,680 --> 00:40:16,240
front of the city center. Uh you'd hook

1008
00:40:16,240 --> 00:40:18,960
into the 1-in line that's currently in

1009
00:40:18,960 --> 00:40:21,760
the new section, drill through this uh

1010
00:40:21,760 --> 00:40:24,400
cement wall between, pull that in, and

1011
00:40:24,400 --> 00:40:26,160
it shouldn't be more than that. I talked

1012
00:40:26,160 --> 00:40:30,079
to uh John Wallace and he said that's

1013
00:40:30,079 --> 00:40:32,320
more than enough to get that.

1014
00:40:32,320 --> 00:40:32,560
>> So,

1015
00:40:32,560 --> 00:40:34,320
>> okay. Do you want to cover the building

1016
00:40:34,320 --> 00:40:35,599
one too since you're here?

1017
00:40:35,599 --> 00:40:38,880
>> Building tool uh tools, books, dues, and

1018
00:40:38,880 --> 00:40:40,880
subscriptions. Again, this is our

1019
00:40:40,880 --> 00:40:45,440
subscript subscriptions we use um for my

1020
00:40:45,440 --> 00:40:48,400
city inspect where all of our building

1021
00:40:48,400 --> 00:40:52,720
um subs uh permits go through and that's

1022
00:40:52,720 --> 00:40:55,440
$1,000 a year. And then this would also

1023
00:40:55,440 --> 00:40:57,359
cover any of our recording fees at the

1024
00:40:57,359 --> 00:41:01,589
county and things like that.

1025
00:41:01,599 --> 00:41:05,040
Any questions? Any questions? Anybody?

1026
00:41:05,040 --> 00:41:09,430
Okay, Wayne.

1027
00:41:09,440 --> 00:41:13,589
Going to break the bank here.

1028
00:41:13,599 --> 00:41:17,280
Uh, last year we had $1,500 and mayor

1029
00:41:17,280 --> 00:41:20,720
talked to me about it and I think $1,000

1030
00:41:20,720 --> 00:41:23,040
would be fine for planning commission.

1031
00:41:23,040 --> 00:41:25,760
We use it for binders and we probably

1032
00:41:25,760 --> 00:41:28,400
need to update some of our larger maps

1033
00:41:28,400 --> 00:41:30,800
around there as a charge for those. So

1034
00:41:30,800 --> 00:41:35,119
just kind of miscellaneous expenses that we go through through the year. I

1035
00:41:35,119 --> 00:41:36,640
know we'll have some left over this year

1036
00:41:36,640 --> 00:41:38,800
and it'll go back into general budget

1037
00:41:38,800 --> 00:41:41,359
for whatever year and expenditures might

1038
00:41:41,359 --> 00:41:44,000
be needed. So that's that's kind of

1039
00:41:44,000 --> 00:41:46,960
where that figure came from $1,000.

1040
00:41:46,960 --> 00:41:47,440
>> Okay.

1041
00:41:47,440 --> 00:41:48,880
>> Does it cover what you need to be set

1042
00:41:48,880 --> 00:41:51,040
up? Right.

1043
00:41:51,040 --> 00:41:52,960
>> Say again. Does it cover what you need

1044
00:41:52,960 --> 00:41:55,119
to be set up the way you feel you should

1045
00:41:55,119 --> 00:41:55,760
be set up?

1046
00:41:55,760 --> 00:42:00,309
>> I think so. Yes.

1047
00:42:00,319 --> 00:42:05,750
» All right, Ted. Here we go.

1048
00:42:05,760 --> 00:42:07,760
» It's not on there. I already checked.

1049
00:42:07,760 --> 00:42:09,920
>> Yeah, Janet already checked that one for

1050
00:42:09,920 --> 00:42:13,680
me. So, I gave her my secret code.

1051
00:42:13,680 --> 00:42:17,200
>> I have so we'll go through the fire. So,

1052
00:42:17,200 --> 00:42:20,000
I broke out.

1053
00:42:20,000 --> 00:42:21,359
Are we going through? Oh, yeah. There it

1054
00:42:21,359 --> 00:42:22,960
is. Right there. It's called helicopters

1055
00:42:22,960 --> 00:42:26,400
are now called PMPs.

1056
00:42:26,400 --> 00:42:28,720
>> Personal moving personal projectile.

1057
00:42:28,720 --> 00:42:29,440
>> Yeah.

1058
00:42:29,440 --> 00:42:33,280
>> Oh, there you go. I like it.

1059
00:42:33,280 --> 00:42:36,400
>> Um, so we'll talk about the fire budget

1060
00:42:36,400 --> 00:42:38,319
first. Now, start off. This is not an

1061
00:42:38,319 --> 00:42:40,240
increase from last year. Uh, this is all

1062
00:42:40,240 --> 00:42:41,680
the wish list items, but it keeps us

1063
00:42:41,680 --> 00:42:44,000
within the same budget we had last year.

1064
00:42:44,000 --> 00:42:46,800
Um, so replacing outdated structural

1065
00:42:46,800 --> 00:42:50,160
PPE. We have uh a bunch of sets that are

1066
00:42:50,160 --> 00:42:52,160
outdated and I try and replace a few of

1067
00:42:52,160 --> 00:42:54,240
those each year. Uh one because it's

1068
00:42:54,240 --> 00:42:57,680
required by an FPA. Uh and two, it's

1069
00:42:57,680 --> 00:42:59,200
also a safety issue to protect our

1070
00:42:59,200 --> 00:43:01,520
firefighters. So, I put some sets in. I

1071
00:43:01,520 --> 00:43:02,960
put some budget in there for some new

1072
00:43:02,960 --> 00:43:05,440
sets of PPE. We have a couple of people

1073
00:43:05,440 --> 00:43:07,440
that are longtime fire guys that still

1074
00:43:07,440 --> 00:43:09,200
have old sets we need to replace.

1075
00:43:09,200 --> 00:43:11,280
>> We We've got a gentleman who was

1076
00:43:11,280 --> 00:43:12,960
professional

1077
00:43:12,960 --> 00:43:14,800
on our department. He's one of our

1078
00:43:14,800 --> 00:43:17,920
assistant chiefs and his PPE is so old

1079
00:43:17,920 --> 00:43:19,760
he won't go into a fire. He's the most

1080
00:43:19,760 --> 00:43:22,240
experienced person we have and he won't

1081
00:43:22,240 --> 00:43:25,680
go in into a structure because his PPE

1082
00:43:25,680 --> 00:43:27,200
isn't protecting him.

1083
00:43:27,200 --> 00:43:28,240
>> Yeah.

1084
00:43:28,240 --> 00:43:30,240
>> Can you talk about the what does the

1085
00:43:30,240 --> 00:43:32,560
expiration change on that? You know,

1086
00:43:32,560 --> 00:43:36,400
what does the fire rating on your PPE do

1087
00:43:36,400 --> 00:43:38,079
as it gets older?

1088
00:43:38,079 --> 00:43:40,800
>> So, so a couple of things. One is NFPA

1089
00:43:40,800 --> 00:43:42,880
requires that PPE has a life of 10

1090
00:43:42,880 --> 00:43:45,040
years. So every 10 years you have to

1091
00:43:45,040 --> 00:43:47,359
replace your PPE and that's per NFA NFPA

1092
00:43:47,359 --> 00:43:49,680
requirements. Then it also gets derated

1093
00:43:49,680 --> 00:43:51,760
on the temperature uh over year. So it

1094
00:43:51,760 --> 00:43:53,920
starts out PPE will protect you up to

1095
00:43:53,920 --> 00:43:56,560
roughly 900° when it's new. By the time

1096
00:43:56,560 --> 00:43:57,760
you hit that 10 year life, you're down

1097
00:43:57,760 --> 00:43:59,280
to 3 to 400 degrees. And when you're in

1098
00:43:59,280 --> 00:44:00,800
a house, you know, you're well over 400

1099
00:44:00,800 --> 00:44:04,319
degrees a lot of times. So um but in

1100
00:44:04,319 --> 00:44:06,079
addition to protecting our firefighters,

1101
00:44:06,079 --> 00:44:08,800
it also uh goes to our NFPA compliance,

1102
00:44:08,800 --> 00:44:11,599
which goes to our ISO rating. And an ISO

1103
00:44:11,599 --> 00:44:13,440
rating is what insurance companies use

1104
00:44:13,440 --> 00:44:14,960
when they look at insuring homeowners

1105
00:44:14,960 --> 00:44:16,720
here. And they come to our fire

1106
00:44:16,720 --> 00:44:18,000
department and they go through a whole

1107
00:44:18,000 --> 00:44:19,119
checklist of things in our fire

1108
00:44:19,119 --> 00:44:21,040
department when they look at our ISO

1109
00:44:21,040 --> 00:44:22,880
rating. So, we try to keep as much in

1110
00:44:22,880 --> 00:44:25,440
compliance as we can with NFPA um

1111
00:44:25,440 --> 00:44:27,839
because it also helps our community uh

1112
00:44:27,839 --> 00:44:29,359
with our fire department and their

1113
00:44:29,359 --> 00:44:33,280
insurance as well. So, uh so we try and

1114
00:44:33,280 --> 00:44:35,280
replace some of those each year. Uh we

1115
00:44:35,280 --> 00:44:36,880
also have some new wildland packs and

1116
00:44:36,880 --> 00:44:42,079
shelters that we need. Um, these are the packs that our wildland people carry

1117
00:44:42,079 --> 00:44:43,440
on their backs and they put shelters in

1118
00:44:43,440 --> 00:44:45,119
them. That's the protective shelter they

1119
00:44:45,119 --> 00:44:46,319
can get in when they're trapped in a

1120
00:44:46,319 --> 00:44:49,119
fire. Uh, we we have some that don't

1121
00:44:49,119 --> 00:44:50,640
have any. And then we've got some that

1122
00:44:50,640 --> 00:44:52,000
are a little outdated. So, we need to

1123
00:44:52,000 --> 00:44:53,200
replace about four of those.

1124
00:44:53,200 --> 00:44:54,480
>> You don't have any?

1125
00:44:54,480 --> 00:44:56,000
>> No. Well, we got a couple that don't

1126
00:44:56,000 --> 00:44:57,440
have a shelter at all. And if you don't

1127
00:44:57,440 --> 00:44:58,560
have a shelter, you don't go on the

1128
00:44:58,560 --> 00:44:58,960
fire.

1129
00:44:58,960 --> 00:45:00,240
>> You don't go work the fires.

1130
00:45:00,240 --> 00:45:01,839
>> No, I don't cuz my son was a wildland

1131
00:45:01,839 --> 00:45:02,480
firefighter.

1132
00:45:02,480 --> 00:45:04,160
>> Yeah, we've got a couple. They're new

1133
00:45:04,160 --> 00:45:05,359
firefighters and we just don't have

1134
00:45:05,359 --> 00:45:06,800
enough work. So, we need to get some new

1135
00:45:06,800 --> 00:45:09,119
ones. Lance used to have a bunch of

1136
00:45:09,119 --> 00:45:10,720
stuff, but

1137
00:45:10,720 --> 00:45:12,400
>> yeah, he's got some shirts he's going to

1138
00:45:12,400 --> 00:45:14,160
sell the city at a really good price and

1139
00:45:14,160 --> 00:45:15,680
that's included in you. We'll get to

1140
00:45:15,680 --> 00:45:18,960
that here in a minute. Um, so then we

1141
00:45:18,960 --> 00:45:20,240
have the replace outdated and new

1142
00:45:20,240 --> 00:45:22,880
wildland PPE. So, we have some of our

1143
00:45:22,880 --> 00:45:25,839
PPE that's getting outdated. Uh, just

1144
00:45:25,839 --> 00:45:28,400
wildland pants, shirts, boots, stuff

1145
00:45:28,400 --> 00:45:30,800
like that, helmets. Um, same thing.

1146
00:45:30,800 --> 00:45:32,960
They're exceeding that 10 year life. So,

1147
00:45:32,960 --> 00:45:34,880
we need to replace some of that stuff.

1148
00:45:34,880 --> 00:45:36,880
Uh, new uniform gear. This is our shirts

1149
00:45:36,880 --> 00:45:39,040
and hats and gloves, etc. that we wear.

1150
00:45:39,040 --> 00:45:41,280
Uh, we buy this every year. We try and

1151
00:45:41,280 --> 00:45:42,720
get a shirt and hat at least for every

1152
00:45:42,720 --> 00:45:43,920
member every year because they wear

1153
00:45:43,920 --> 00:45:47,119
their shirts out over the year. So, we

1154
00:45:47,119 --> 00:45:48,880
try and get one or two shirts for all of

1155
00:45:48,880 --> 00:45:52,800
our members to wear on um fire and EMT

1156
00:45:52,800 --> 00:45:54,319
events.

1157
00:45:54,319 --> 00:45:57,280
Um, and then hats and shirts. That's our

1158
00:45:57,280 --> 00:45:58,880
or sorry, hats and then our gloves or

1159
00:45:58,880 --> 00:46:00,960
like our PPE, our our structure gloves,

1160
00:46:00,960 --> 00:46:03,359
our V line gloves, stuff like that.

1161
00:46:03,359 --> 00:46:05,920
Um, new battery operated ventilation

1162
00:46:05,920 --> 00:46:08,800
fan. Um, this is something that' be

1163
00:46:08,800 --> 00:46:10,160
great. We're trying to include in the

1164
00:46:10,160 --> 00:46:11,680
budget for this next year. So,

1165
00:46:11,680 --> 00:46:13,040
everything's going away from gas

1166
00:46:13,040 --> 00:46:15,040
operated equipment. And over the last

1167
00:46:15,040 --> 00:46:16,319
couple years, we've been able to replace

1168
00:46:16,319 --> 00:46:18,960
our extrication tools from the hydraulic

1169
00:46:18,960 --> 00:46:21,119
to the battery operated. And I think if

1170
00:46:21,119 --> 00:46:23,119
we get the fan, that completely gets rid

1171
00:46:23,119 --> 00:46:24,880
of all our power and hydraulic equipment

1172
00:46:24,880 --> 00:46:28,319
now are battery operated. Uh, which is

1173
00:46:28,319 --> 00:46:29,599
great, which is how all departments

1174
00:46:29,599 --> 00:46:31,200
operate now. So you don't have to lug

1175
00:46:31,200 --> 00:46:32,720
around with your big hydraulic pumps.

1176
00:46:32,720 --> 00:46:33,040
And

1177
00:46:33,040 --> 00:46:35,520
>> so this is a fan for the apparatus.

1178
00:46:35,520 --> 00:46:38,160
>> It's a ventilation fan use on the fire

1179
00:46:38,160 --> 00:46:39,680
to ventilate houses.

1180
00:46:39,680 --> 00:46:40,720
>> Yeah.

1181
00:46:40,720 --> 00:46:41,839
And then we don't have to lug

1182
00:46:41,839 --> 00:46:44,160
around the big hydraulic pumps anymore.

1183
00:46:44,160 --> 00:46:46,000
>> Um

1184
00:46:46,000 --> 00:46:48,640
wildland training packs. So uh sorry

1185
00:46:48,640 --> 00:46:50,640
this is in shelters. Wildland

1186
00:46:50,640 --> 00:46:52,480
training shelters. We only have one

1187
00:46:52,480 --> 00:46:53,920
training shelter. So when we do every

1188
00:46:53,920 --> 00:46:55,200
year we have to do wildland training.

1189
00:46:55,200 --> 00:46:57,520
You have to reertify as wildland. And so

1190
00:46:57,520 --> 00:46:58,960
we have training shelters so people

1191
00:46:58,960 --> 00:47:00,160
don't have to break out their real

1192
00:47:00,160 --> 00:47:02,640
shelters to do our pass offs with.

1193
00:47:02,640 --> 00:47:04,880
>> So we need some more training shelters.

1194
00:47:04,880 --> 00:47:07,760
Uh a new tick thermal imaging camera for

1195
00:47:07,760 --> 00:47:09,040
our brush truck. We have one for our

1196
00:47:09,040 --> 00:47:10,800
engine, but when we go on other fires,

1197
00:47:10,800 --> 00:47:12,160
we don't have any in our brush truck or

1198
00:47:12,160 --> 00:47:14,079
anything like that. We had an extra, but

1199
00:47:14,079 --> 00:47:16,000
it's old and it's broke now. It doesn't

1200
00:47:16,000 --> 00:47:16,800
work. So

1201
00:47:16,800 --> 00:47:18,319
>> worth fixing.

1202
00:47:18,319 --> 00:47:19,920
>> Yeah, it's not worth fixing. So it was

1203
00:47:19,920 --> 00:47:23,200
better just to replace it. Um

1204
00:47:23,200 --> 00:47:24,560
miscellaneous tools and equipment. This

1205
00:47:24,560 --> 00:47:26,160
is just an item we use. I looked at last

1206
00:47:26,160 --> 00:47:27,520
year's budget. This is when we just need

1207
00:47:27,520 --> 00:47:29,119
miscellaneous things for our apparatuses

1208
00:47:29,119 --> 00:47:30,640
that we run into through the year.

1209
00:47:30,640 --> 00:47:32,319
Something breaks down, we need some new

1210
00:47:32,319 --> 00:47:34,880
equipment or we we have tools that we

1211
00:47:34,880 --> 00:47:36,640
need to block.

1212
00:47:36,640 --> 00:47:38,880
>> Light bulbs go out on them that those

1213
00:47:38,880 --> 00:47:41,599
kind of things that we just do here.

1214
00:47:41,599 --> 00:47:42,800
>> And then we also need a few more

1215
00:47:42,800 --> 00:47:44,960
wildland tools.

1216
00:47:44,960 --> 00:47:47,359
Um so those are all the items I've added

1217
00:47:47,359 --> 00:47:48,720
into the budget hopefully to cover this

1218
00:47:48,720 --> 00:47:49,920
next year. Like I said, it's not an

1219
00:47:49,920 --> 00:47:51,040
increase in the budget. It's just

1220
00:47:51,040 --> 00:47:53,520
maintaining our budget we had this year.

1221
00:47:53,520 --> 00:47:56,319
Fire training. Uh once again, this is

1222
00:47:56,319 --> 00:47:59,359
keeping within our current budget. Um

1223
00:47:59,359 --> 00:48:01,119
but how we spend that money on fire

1224
00:48:01,119 --> 00:48:03,440
training is we go to winter fire school.

1225
00:48:03,440 --> 00:48:04,960
So that's for all our firefighters. This

1226
00:48:04,960 --> 00:48:06,000
is how we get our cuz we have to

1227
00:48:06,000 --> 00:48:10,079
reertify every 3 years. Uh and you have

1228
00:48:10,079 --> 00:48:12,800
to have 180 hours of training hours to

1229
00:48:12,800 --> 00:48:14,400
reertify. So this is how a lot of our

1230
00:48:14,400 --> 00:48:16,480
firefighters get those reertification

1231
00:48:16,480 --> 00:48:17,839
hours. If we go to that winter fire

1232
00:48:17,839 --> 00:48:19,680
school that's put on by the Utah Fire

1233
00:48:19,680 --> 00:48:22,480
Rescue Academy down in St. George, um

1234
00:48:22,480 --> 00:48:24,319
they donate their own time. usually over

1235
00:48:24,319 --> 00:48:26,480
a weekend. Uh but we try and cover their

1236
00:48:26,480 --> 00:48:28,319
expenses, their travel and stuff like

1237
00:48:28,319 --> 00:48:32,160
that. Um and the school cost,

1238
00:48:32,160 --> 00:48:34,880
training nourishment,

1239
00:48:34,880 --> 00:48:36,800
that's to keep our firefighters fed. We

1240
00:48:36,800 --> 00:48:38,559
use this several things, but when we

1241
00:48:38,559 --> 00:48:40,880
have trainings, we buy little snacks

1242
00:48:40,880 --> 00:48:42,559
people have during trainings, but also

1243
00:48:42,559 --> 00:48:44,079
we keep in our trucks because sometimes

1244
00:48:44,079 --> 00:48:46,079
you're going on fires for hours and we'd

1245
00:48:46,079 --> 00:48:50,150
like to have things available.

1246
00:48:50,160 --> 00:48:50,720
» What's that?

1247
00:48:50,720 --> 00:48:51,599
>> Uncrustables.

1248
00:48:51,599 --> 00:48:53,680
>> Uncrustable. Yeah. We're going to take

1249
00:48:53,680 --> 00:48:54,480
what you call

1250
00:48:54,480 --> 00:48:55,920
>> in the pockets. You have an uncrustable

1251
00:48:55,920 --> 00:48:56,240
pocket.

1252
00:48:56,240 --> 00:48:57,200
>> You included a fry. If

1253
00:48:57,200 --> 00:48:59,119
>> that's enough PPE, I'll I'll support

1254
00:48:59,119 --> 00:49:00,160
that.

1255
00:49:00,160 --> 00:49:01,280
>> You're in the middle of fighting a fire.

1256
00:49:01,280 --> 00:49:02,880
Pull out an uncrustable. Boom. Fire's

1257
00:49:02,880 --> 00:49:03,280
out.

1258
00:49:03,280 --> 00:49:04,640
>> Usually you have water left over from

1259
00:49:04,640 --> 00:49:05,920
Woodland Hills days, right?

1260
00:49:05,920 --> 00:49:07,200
>> Yeah. We We're out of water.

1261
00:49:07,200 --> 00:49:10,319
>> We're out. You used it all. You got a

1262
00:49:10,319 --> 00:49:12,160
long way. Going to have to buy some.

1263
00:49:12,160 --> 00:49:13,839
>> So we that's what we buy our water with

1264
00:49:13,839 --> 00:49:15,520
and just our our stuff that that

1265
00:49:15,520 --> 00:49:17,040
miscellaneous stuff that we we fill our

1266
00:49:17,040 --> 00:49:17,599
packs.

1267
00:49:17,599 --> 00:49:20,800
>> Right out of uh Baldn Pul Creek

1268
00:49:20,800 --> 00:49:22,240
Gatorade. So

1269
00:49:22,240 --> 00:49:25,200
>> yeah, we've been eating bulb for six

1270
00:49:25,200 --> 00:49:26,400
years. We've been eating those snacks

1271
00:49:26,400 --> 00:49:28,000
and they got a little old. So

1272
00:49:28,000 --> 00:49:30,160
>> we had a lot of snacks after Woodland

1273
00:49:30,160 --> 00:49:31,760
Hills. I always bring all that water in

1274
00:49:31,760 --> 00:49:33,520
and I just stack it in there.

1275
00:49:33,520 --> 00:49:35,839
>> I let you put it where you want it.

1276
00:49:35,839 --> 00:49:36,559
Check it.

1277
00:49:36,559 --> 00:49:39,200
>> We've used it all. Uh gets hot in those

1278
00:49:39,200 --> 00:49:40,640
trainings.

1279
00:49:40,640 --> 00:49:42,800
>> Um certification, reertification. This

1280
00:49:42,800 --> 00:49:44,000
is just made to resert. We have to

1281
00:49:44,000 --> 00:49:45,760
reertify and certify people every year

1282
00:49:45,760 --> 00:49:47,520
and it's a cost to us to do that from

1283
00:49:47,520 --> 00:49:50,400
the uh certifying agency URA. um we have

1284
00:49:50,400 --> 00:49:52,400
to pay anywhere from 40 to 150 per

1285
00:49:52,400 --> 00:49:54,960
person to get reertified or new

1286
00:49:54,960 --> 00:49:57,280
certifications. Uh instructor-led

1287
00:49:57,280 --> 00:49:59,119
trainings, these are when we have to

1288
00:49:59,119 --> 00:50:02,079
bring in out of out of uh department

1289
00:50:02,079 --> 00:50:04,240
instructors for CPR instructors

1290
00:50:04,240 --> 00:50:05,440
sometimes get paid and stuff like that.

1291
00:50:05,440 --> 00:50:06,640
We have to pay the instructor to come

1292
00:50:06,640 --> 00:50:09,119
certify our people. Um we have a

1293
00:50:09,119 --> 00:50:11,680
miscellaneous which is just 150 bucks to

1294
00:50:11,680 --> 00:50:15,839
pick up whatever I missed there. Um,

1295
00:50:15,839 --> 00:50:18,480
the discretionary fund, that one is like

1296
00:50:18,480 --> 00:50:20,000
the mayor said, that one's just if you

1297
00:50:20,000 --> 00:50:21,920
have events come up or something that

1298
00:50:21,920 --> 00:50:23,440
you need to use some discretionary money

1299
00:50:23,440 --> 00:50:25,680
for. I don't usually use a lot of that.

1300
00:50:25,680 --> 00:50:27,520
It goes back into the budget again, but

1301
00:50:27,520 --> 00:50:29,839
it's there in case we need it. Take

1302
00:50:29,839 --> 00:50:31,200
Senator McKel to lunch because he likes

1303
00:50:31,200 --> 00:50:32,640
to go to a lot of lunches, I'm hearing,

1304
00:50:32,640 --> 00:50:35,440
but so we get fire grants.

1305
00:50:35,440 --> 00:50:37,119
>> If he's going to get us grants and look

1306
00:50:37,119 --> 00:50:37,839
for it.

1307
00:50:37,839 --> 00:50:40,079
>> Yeah. But and sometimes we have that

1308
00:50:40,079 --> 00:50:41,599
gets used for if we have costs with

1309
00:50:41,599 --> 00:50:42,880
grant applications and just

1310
00:50:42,880 --> 00:50:44,079
miscellaneous things. We use that

1311
00:50:44,079 --> 00:50:46,480
discretionary fund. Uh firefighter

1312
00:50:46,480 --> 00:50:49,280
appreciation. This is our our dinner

1313
00:50:49,280 --> 00:50:50,480
that we do every year for our

1314
00:50:50,480 --> 00:50:52,240
firefighters. This is to pay for the

1315
00:50:52,240 --> 00:50:54,160
dinner. Uh we also hand out awards and

1316
00:50:54,160 --> 00:50:56,960
plaques. Uh it purchases all that stuff,

1317
00:50:56,960 --> 00:50:58,720
pays the catering and stuff like that

1318
00:50:58,720 --> 00:50:59,920
for our firefighters.

1319
00:50:59,920 --> 00:51:01,200
>> It was just this last week.

1320
00:51:01,200 --> 00:51:02,640
>> It was just last week. Yeah.

1321
00:51:02,640 --> 00:51:05,040
>> She was amazing.

1322
00:51:05,040 --> 00:51:06,800
>> Um fire equipment repairs and

1323
00:51:06,800 --> 00:51:08,000
maintenance. This is about the same

1324
00:51:08,000 --> 00:51:10,079
budget we've had year to year. Um, once

1325
00:51:10,079 --> 00:51:11,520
again, that that could vary just

1326
00:51:11,520 --> 00:51:14,319
depending on what breaks down. Uh, some

1327
00:51:14,319 --> 00:51:15,760
years we don't need much and other years

1328
00:51:15,760 --> 00:51:17,200
we need a little more, but that's kind

1329
00:51:17,200 --> 00:51:19,359
of an average cost over the years that

1330
00:51:19,359 --> 00:51:21,440
we've spent.

1331
00:51:21,440 --> 00:51:22,160
Um,

1332
00:51:22,160 --> 00:51:23,680
>> that can get wiped out pretty quick with

1333
00:51:23,680 --> 00:51:24,640
tires.

1334
00:51:24,640 --> 00:51:27,839
>> Yeah. Yeah. Tires and sometimes we have

1335
00:51:27,839 --> 00:51:30,880
to fix the pump. And we do have also our

1336
00:51:30,880 --> 00:51:32,400
pumps have to be certified every year.

1337
00:51:32,400 --> 00:51:33,680
So, we have a company that comes out and

1338
00:51:33,680 --> 00:51:36,079
certifies our pumps on our addresses. So

1339
00:51:36,079 --> 00:51:37,760
it pays for our pumps to get certified

1340
00:51:37,760 --> 00:51:39,599
every kind of stuff like that.

1341
00:51:39,599 --> 00:51:42,240
>> We Yeah. State certification just for

1342
00:51:42,240 --> 00:51:44,480
vehicles that we have to get done on all

1343
00:51:44,480 --> 00:51:46,559
of them, that kind of stuff. So

1344
00:51:46,559 --> 00:51:49,359
>> So fire fuel reduction. I broke this one

1345
00:51:49,359 --> 00:51:51,280
down. Last year was just a lump sum

1346
00:51:51,280 --> 00:51:53,920
number in the entirety of

1347
00:51:53,920 --> 00:51:54,640
>> Yeah.

1348
00:51:54,640 --> 00:51:57,040
>> Just try this one here.

1349
00:51:57,040 --> 00:51:58,960
>> I don't know what that one. So fire

1350
00:51:58,960 --> 00:52:01,680
capital outlay.

1351
00:52:01,680 --> 00:52:04,640
That one is a capital that was set aside

1352
00:52:04,640 --> 00:52:07,119
to replace, I think, our siren towers

1353
00:52:07,119 --> 00:52:09,440
and our other equipment on a 15-year

1354
00:52:09,440 --> 00:52:12,549
term.

1355
00:52:12,559 --> 00:52:14,400
I don't know what we budgeted for that

1356
00:52:14,400 --> 00:52:16,400
in the past.

1357
00:52:16,400 --> 00:52:18,800
>> Have you looked into uh what new

1358
00:52:18,800 --> 00:52:20,640
speakers would cost so we could actually

1359
00:52:20,640 --> 00:52:22,960
understand what is being said when the

1360
00:52:22,960 --> 00:52:24,319
sirens go off?

1361
00:52:24,319 --> 00:52:26,000
>> Yeah. Then I did have another question

1362
00:52:26,000 --> 00:52:27,760
on that is does that now go into

1363
00:52:27,760 --> 00:52:31,599
emergency management versus fire?

1364
00:52:31,599 --> 00:52:33,599
Yeah, that's a good question.

1365
00:52:33,599 --> 00:52:35,200
>> I don't see that we have an emergency

1366
00:52:35,200 --> 00:52:37,040
management budget on here because I

1367
00:52:37,040 --> 00:52:38,480
thought it was going to come under fire,

1368
00:52:38,480 --> 00:52:39,839
but I don't see that on here.

1369
00:52:39,839 --> 00:52:41,359
>> I think it gets pulled out now from

1370
00:52:41,359 --> 00:52:42,960
under fire.

1371
00:52:42,960 --> 00:52:47,359
>> In 2023, we paid 11,220.

1372
00:52:47,359 --> 00:52:51,680
In 2024, we paid 21,500.

1373
00:52:51,680 --> 00:52:52,400
And then

1374
00:52:52,400 --> 00:52:53,839
>> it's very inconsistent and I don't even

1375
00:52:53,839 --> 00:52:55,359
know what it's used for. I don't think

1376
00:52:55,359 --> 00:52:57,040
it's actually goes to expenses. I think

1377
00:52:57,040 --> 00:52:58,559
it's a a capital fund.

1378
00:52:58,559 --> 00:52:59,680
>> Okay.

1379
00:52:59,680 --> 00:53:01,359
It was a capital fund, so it should

1380
00:53:01,359 --> 00:53:03,359
still be somewhere in the budget because

1381
00:53:03,359 --> 00:53:04,559
we haven't spent it.

1382
00:53:04,559 --> 00:53:08,000
>> We pulled those capital funds out

1383
00:53:08,000 --> 00:53:09,760
>> into the general, right?

1384
00:53:09,760 --> 00:53:11,280
>> So, we don't have that budget.

1385
00:53:11,280 --> 00:53:12,720
>> Yeah, we pulled all the funds out of the

1386
00:53:12,720 --> 00:53:13,440
capital.

1387
00:53:13,440 --> 00:53:14,640
>> Oh, yeah. I remember that.

1388
00:53:14,640 --> 00:53:16,000
>> And put it into the general and it's

1389
00:53:16,000 --> 00:53:17,040
going towards roads,

1390
00:53:17,040 --> 00:53:19,760
>> right?

1391
00:53:19,760 --> 00:53:21,119
>> So, we really don't have that fire

1392
00:53:21,119 --> 00:53:23,040
capital outlay. And I think that money

1393
00:53:23,040 --> 00:53:24,480
that's in there before is very dear to

1394
00:53:24,480 --> 00:53:25,680
years. It's just been pulled out, put

1395
00:53:25,680 --> 00:53:28,160
into the funds. And my guess is it was

1396
00:53:28,160 --> 00:53:31,119
for replacing parts on sirens.

1397
00:53:31,119 --> 00:53:33,760
>> Now, do we go into

1398
00:53:33,760 --> 00:53:35,280
>> Does that go into the emergency

1399
00:53:35,280 --> 00:53:37,920
management budget versus

1400
00:53:37,920 --> 00:53:40,079
>> And I because of the way we're doing

1401
00:53:40,079 --> 00:53:42,240
things now, I'd rather see that come in

1402
00:53:42,240 --> 00:53:46,160
as a um you know, when we when we need

1403
00:53:46,160 --> 00:53:48,319
to replace it, it comes in as a budget

1404
00:53:48,319 --> 00:53:51,359
line item. We need to replace $10,000 in

1405
00:53:51,359 --> 00:53:53,920
speakers and and it goes up here on on

1406
00:53:53,920 --> 00:53:56,720
the list. and and I'm I think it's great

1407
00:53:56,720 --> 00:53:59,200
to move it to emergency management. I

1408
00:53:59,200 --> 00:54:03,440
think it falls directly in with what um

1409
00:54:03,440 --> 00:54:05,040
Aaron's doing

1410
00:54:05,040 --> 00:54:08,480
>> there. So,

1411
00:54:08,480 --> 00:54:11,829
>> perfect.

1412
00:54:11,839 --> 00:54:14,559
» Um so for the fire fuel production, this

1413
00:54:14,559 --> 00:54:16,480
one is basically a category for our

1414
00:54:16,480 --> 00:54:19,280
wildland fire. So this is the crew that

1415
00:54:19,280 --> 00:54:20,800
goes out on the national fires every

1416
00:54:20,800 --> 00:54:22,480
year and makes us money,

1417
00:54:22,480 --> 00:54:24,800
>> but it pays for itself. pays for itself

1418
00:54:24,800 --> 00:54:25,839
and then

1419
00:54:25,839 --> 00:54:27,839
>> so isn't this kind of deceiving if we're

1420
00:54:27,839 --> 00:54:29,359
approving

1421
00:54:29,359 --> 00:54:29,839
>> the

1422
00:54:29,839 --> 00:54:31,280
>> so we have to approve the budget so they

1423
00:54:31,280 --> 00:54:32,079
spend the money

1424
00:54:32,079 --> 00:54:32,960
>> still spending

1425
00:54:32,960 --> 00:54:34,319
>> and then the money comes in

1426
00:54:34,319 --> 00:54:36,000
>> the money comes back in to the general

1427
00:54:36,000 --> 00:54:37,119
fund

1428
00:54:37,119 --> 00:54:38,880
>> I just want that like thrown out there

1429
00:54:38,880 --> 00:54:40,720
so people don't go wait what I thought

1430
00:54:40,720 --> 00:54:41,920
it paid for itself

1431
00:54:41,920 --> 00:54:45,280
>> yeah we actually made $130,000 on the

1432
00:54:45,280 --> 00:54:48,000
program last year um so it more than

1433
00:54:48,000 --> 00:54:50,240
pays for itself but we have to set this

1434
00:54:50,240 --> 00:54:52,079
budget aside and once again this really

1435
00:54:52,079 --> 00:54:53,839
isn't an increase in the budget

1436
00:54:53,839 --> 00:54:56,240
It's just to keep our wildland crew

1437
00:54:56,240 --> 00:54:57,839
budgeted for the year.

1438
00:54:57,839 --> 00:54:58,400
>> Okay.

1439
00:54:58,400 --> 00:55:00,960
>> Um we just we need some new hand we have

1440
00:55:00,960 --> 00:55:04,319
to uh get new PPE for some firefighters,

1441
00:55:04,319 --> 00:55:06,000
some hand tools for the truck, and some

1442
00:55:06,000 --> 00:55:07,440
new hose because we've got a few hoses

1443
00:55:07,440 --> 00:55:08,960
that got holes in them. Not great when

1444
00:55:08,960 --> 00:55:10,240
you're on fire. They're in Nebraska

1445
00:55:10,240 --> 00:55:13,440
right now and I think they're there till

1446
00:55:13,440 --> 00:55:15,680
Saturday or Sunday. So this is their

1447
00:55:15,680 --> 00:55:17,200
second deployment this year already.

1448
00:55:17,200 --> 00:55:18,240
They've been on and they're full

1449
00:55:18,240 --> 00:55:19,280
deployments.

1450
00:55:19,280 --> 00:55:20,880
>> It's not looking good.

1451
00:55:20,880 --> 00:55:23,280
>> No. No, it's not looking good. It's

1452
00:55:23,280 --> 00:55:25,280
We're just on a fire in

1453
00:55:25,280 --> 00:55:26,720
>> Spanish yesterday.

1454
00:55:26,720 --> 00:55:28,000
>> Yep.

1455
00:55:28,000 --> 00:55:29,520
>> We had a lot of fires.

1456
00:55:29,520 --> 00:55:32,000
>> So, are we So,

1457
00:55:32,000 --> 00:55:34,079
>> is Lance's stuff wearing out? Are we

1458
00:55:34,079 --> 00:55:35,520
replacing? I mean, cuz he should be

1459
00:55:35,520 --> 00:55:38,720
getting new stuff, too. Not every year,

1460
00:55:38,720 --> 00:55:40,720
but as cuz cuz he wears it all the time.

1461
00:55:40,720 --> 00:55:41,599
So, it's

1462
00:55:41,599 --> 00:55:43,200
>> so far he tells me he's okay cuz he's

1463
00:55:43,200 --> 00:55:44,800
had enough over the years.

1464
00:55:44,800 --> 00:55:46,880
>> Okay. I just want to make sure

1465
00:55:46,880 --> 00:55:49,520
>> again they they keep they wear out.

1466
00:55:49,520 --> 00:55:52,000
their fire retardant

1467
00:55:52,000 --> 00:55:53,839
wears out over time.

1468
00:55:53,839 --> 00:55:54,720
>> He had a lot. So,

1469
00:55:54,720 --> 00:55:56,319
>> he's actually selling us some of his cuz

1470
00:55:56,319 --> 00:55:58,319
he's got so much of it.

1471
00:55:58,319 --> 00:56:00,480
>> Um, so we don't have to buy it brand

1472
00:56:00,480 --> 00:56:01,359
new.

1473
00:56:01,359 --> 00:56:04,079
>> Safety is paramount in my mind with with

1474
00:56:04,079 --> 00:56:05,839
those guys 100%. Yeah.

1475
00:56:05,839 --> 00:56:06,799
>> And includes lunch.

1476
00:56:06,799 --> 00:56:09,359
>> He's selling us all his yellow pants.

1477
00:56:09,359 --> 00:56:10,480
>> Not yellow pants.

1478
00:56:10,480 --> 00:56:12,480
>> He's got green.

1479
00:56:12,480 --> 00:56:16,000
He's one of the lucky ones. Um, so the

1480
00:56:16,000 --> 00:56:18,720
fire fuel reduction discretionary fund.

1481
00:56:18,720 --> 00:56:21,599
Now, this one I thought about renaming.

1482
00:56:21,599 --> 00:56:23,760
What that was was the hotel cost for our

1483
00:56:23,760 --> 00:56:25,040
crew last year. Now, it's all

1484
00:56:25,040 --> 00:56:26,319
reimburseable, right? We get that money

1485
00:56:26,319 --> 00:56:29,040
paid back by the state, but all of our

1486
00:56:29,040 --> 00:56:31,119
hotel expenses. All our motel expenses

1487
00:56:31,119 --> 00:56:32,319
went to the discretionary. So, I wonder

1488
00:56:32,319 --> 00:56:34,160
if we ought to call it like travel

1489
00:56:34,160 --> 00:56:36,880
expenses or lodging expenses or

1490
00:56:36,880 --> 00:56:37,760
something like that.

1491
00:56:37,760 --> 00:56:38,799
>> Travel and lodging

1492
00:56:38,799 --> 00:56:39,920
>> because I because they I just don't

1493
00:56:39,920 --> 00:56:42,400
think there was a a better budget line

1494
00:56:42,400 --> 00:56:44,160
item to put that in last year. So that's

1495
00:56:44,160 --> 00:56:46,160
where it went.

1496
00:56:46,160 --> 00:56:48,160
>> Don't they um they don't always have

1497
00:56:48,160 --> 00:56:49,760
that? Like sometimes they're in tents

1498
00:56:49,760 --> 00:56:51,839
and stuff, right? A lot of the time.

1499
00:56:51,839 --> 00:56:52,559
>> Yeah.

1500
00:56:52,559 --> 00:56:53,680
>> But um

1501
00:56:53,680 --> 00:56:55,200
>> when it does happen, they get reimbured

1502
00:56:55,200 --> 00:56:57,599
>> and traveling there and back too. They

1503
00:56:57,599 --> 00:56:59,040
get hotel rooms, right? When they're

1504
00:56:59,040 --> 00:56:59,760
traveling.

1505
00:56:59,760 --> 00:57:00,160
>> Yeah.

1506
00:57:00,160 --> 00:57:02,000
Yeah. We basically get all this

1507
00:57:02,000 --> 00:57:03,359
money back plus some.

1508
00:57:03,359 --> 00:57:05,680
>> Also, keep in mind, and I know we do get

1509
00:57:05,680 --> 00:57:07,520
the money back, but there's sometimes we

1510
00:57:07,520 --> 00:57:10,559
have to float it in the budget.

1511
00:57:10,559 --> 00:57:12,240
>> Three months or so.

1512
00:57:12,240 --> 00:57:16,559
those more from the Palisades fire.

1513
00:57:16,559 --> 00:57:18,319
>> So we've got to float that money. So

1514
00:57:18,319 --> 00:57:20,559
we've got to keep that balance, right?

1515
00:57:20,559 --> 00:57:21,760
>> Yeah. So that's why we got to approve

1516
00:57:21,760 --> 00:57:23,440
these budgets so that we can float the

1517
00:57:23,440 --> 00:57:24,640
money until we get it back from the

1518
00:57:24,640 --> 00:57:25,280
state.

1519
00:57:25,280 --> 00:57:26,240
>> Makes sense.

1520
00:57:26,240 --> 00:57:29,280
>> Yeah. Uh the fuel, same thing. Fuel just

1521
00:57:29,280 --> 00:57:31,520
depends on how many fires they go on. It

1522
00:57:31,520 --> 00:57:33,839
is only for their fuel cost is all that

1523
00:57:33,839 --> 00:57:35,440
is. So there's not a lot of variable,

1524
00:57:35,440 --> 00:57:37,359
but it varies depending on how many

1525
00:57:37,359 --> 00:57:39,920
fires they go on for the year. Um, but

1526
00:57:39,920 --> 00:57:41,440
that's generally about where we've kept

1527
00:57:41,440 --> 00:57:43,680
it. Some years we spend about that much,

1528
00:57:43,680 --> 00:57:45,760
some years a little less. And then the

1529
00:57:45,760 --> 00:57:47,280
equipment repairs and maintenance, once

1530
00:57:47,280 --> 00:57:49,599
again, that's just used to fix our truck

1531
00:57:49,599 --> 00:57:51,599
or their pump if it goes out so they can

1532
00:57:51,599 --> 00:57:53,520
keep active on the fires. That's just

1533
00:57:53,520 --> 00:57:54,880
kind of an average cost we keep in

1534
00:57:54,880 --> 00:57:56,559
there. Some years it's more or some

1535
00:57:56,559 --> 00:57:58,000
years it's less, not usually much more

1536
00:57:58,000 --> 00:57:59,920
than that, but if we don't spend it, it

1537
00:57:59,920 --> 00:58:02,799
goes back into the budget and all

1538
00:58:02,799 --> 00:58:04,319
reimburseable. Sometimes the fire pays

1539
00:58:04,319 --> 00:58:05,520
to if they're on a fire and it breaks

1540
00:58:05,520 --> 00:58:06,960
down, the fire will actually sometimes

1541
00:58:06,960 --> 00:58:08,799
pay to fix that equipment.

1542
00:58:08,799 --> 00:58:10,720
I have a question. I noticed that we

1543
00:58:10,720 --> 00:58:12,559
didn't have anything on here in the

1544
00:58:12,559 --> 00:58:15,119
budget for chipper days on spring and

1545
00:58:15,119 --> 00:58:17,200
fall. And I know we try to get a grant

1546
00:58:17,200 --> 00:58:19,599
every year, but it's not guaranteed. So,

1547
00:58:19,599 --> 00:58:23,839
are we going to budget for that?

1548
00:58:23,839 --> 00:58:25,440
>> Oh, it's under fire.

1549
00:58:25,440 --> 00:58:26,720
>> Well, why wouldn't it be under fire?

1550
00:58:26,720 --> 00:58:28,079
Because it's fire reduction.

1551
00:58:28,079 --> 00:58:29,200
>> We'll talk about it here in a minute

1552
00:58:29,200 --> 00:58:31,119
because that's an interesting one.

1553
00:58:31,119 --> 00:58:32,079
>> Um,

1554
00:58:32,079 --> 00:58:34,160
>> so do EMS. Are you gonna do the EMS?

1555
00:58:34,160 --> 00:58:35,920
>> I can cover EMS. I went through this

1556
00:58:35,920 --> 00:58:39,040
with Rachel. Um, so the miscellaneous

1557
00:58:39,040 --> 00:58:40,640
medical supplies replacement, that's a

1558
00:58:40,640 --> 00:58:43,119
budget that we've always had. Uh, not

1559
00:58:43,119 --> 00:58:45,200
changing that budget, the 7500, we just

1560
00:58:45,200 --> 00:58:46,640
keep that in there to replenish our

1561
00:58:46,640 --> 00:58:48,079
medical supplies, which Brian actually

1562
00:58:48,079 --> 00:58:50,559
does for us every year. We have to buy

1563
00:58:50,559 --> 00:58:51,920
replacement equipment when we use

1564
00:58:51,920 --> 00:58:54,799
bandages and whatever.

1565
00:58:54,799 --> 00:58:57,920
So, what we don't get replaced by, we

1566
00:58:57,920 --> 00:58:59,599
try to get as much as we can replaced by

1567
00:58:59,599 --> 00:59:01,599
Salem because they charge for it, but

1568
00:59:01,599 --> 00:59:03,440
not everything gets done that way. And

1569
00:59:03,440 --> 00:59:05,520
when things expire,

1570
00:59:05,520 --> 00:59:07,280
um, obviously we have to replace it. We

1571
00:59:07,280 --> 00:59:09,280
just had to replace quite a bit, but

1572
00:59:09,280 --> 00:59:12,400
we've been running a long time not

1573
00:59:12,400 --> 00:59:14,720
spending that much. We we've done really

1574
00:59:14,720 --> 00:59:18,079
well for a number of years. So,

1575
00:59:18,079 --> 00:59:21,119
>> um, the medical training, this is one we

1576
00:59:21,119 --> 00:59:26,960
did add this year um to it's it's in the equipment supplies budget,

1577
00:59:26,960 --> 00:59:27,280
but

1578
00:59:27,280 --> 00:59:28,799
>> So, how come it says training when it's

1579
00:59:28,799 --> 00:59:29,599
the PPE?

1580
00:59:29,599 --> 00:59:30,799
>> Yeah, that's because I probably didn't

1581
00:59:30,799 --> 00:59:33,760
copy I copied. It shouldn't be training.

1582
00:59:33,760 --> 00:59:34,880
That should

1583
00:59:34,880 --> 00:59:36,559
>> should be PPE. So, change medical

1584
00:59:36,559 --> 00:59:39,040
training to PPE if you go, man.

1585
00:59:39,040 --> 00:59:39,599
>> Down one.

1586
00:59:39,599 --> 00:59:40,559
>> Go up one.

1587
00:59:40,559 --> 00:59:41,599
>> Right here.

1588
00:59:41,599 --> 00:59:44,079
>> No. Up up up up up.

1589
00:59:44,079 --> 00:59:45,040
>> The other up.

1590
00:59:45,040 --> 00:59:46,960
>> Right there. There you go.

1591
00:59:46,960 --> 00:59:49,839
>> I have a question real quick. Um, so you

1592
00:59:49,839 --> 00:59:52,799
said that the fire budget wasn't um any

1593
00:59:52,799 --> 00:59:54,640
different than it was in the past year.

1594
00:59:54,640 --> 00:59:56,880
Is the EMS budget different other than

1595
00:59:56,880 --> 00:59:59,200
the than the ambulance?

1596
00:59:59,200 --> 01:00:01,839
>> Other than the ambulance. I just I just

1597
01:00:01,839 --> 01:00:04,160
said that. I heard her. She said I said

1598
01:00:04,160 --> 01:00:05,599
it. Other than that,

1599
01:00:05,599 --> 01:00:07,359
>> I was giving you a hard time.

1600
01:00:07,359 --> 01:00:09,119
>> I was just wondering is this is this

1601
01:00:09,119 --> 01:00:11,119
about the same as it was last year?

1602
01:00:11,119 --> 01:00:12,400
>> Went up a little bit. It went up about

1603
01:00:12,400 --> 01:00:14,000
30%. I'll tell you why. We'll explain

1604
01:00:14,000 --> 01:00:15,920
why here in a second.

1605
01:00:15,920 --> 01:00:16,960
>> Um

1606
01:00:16,960 --> 01:00:18,160
>> more people.

1607
01:00:18,160 --> 01:00:20,799
>> Yeah, more people. Well, as as you know,

1608
01:00:20,799 --> 01:00:22,559
we've now getting we're getting our own

1609
01:00:22,559 --> 01:00:23,520
license,

1610
01:00:23,520 --> 01:00:25,760
>> which opens the door for people to join

1611
01:00:25,760 --> 01:00:29,280
our EMT family and get state insurance

1612
01:00:29,280 --> 01:00:30,640
if they have no other means of getting

1613
01:00:30,640 --> 01:00:32,799
insurance. We've had a number of

1614
01:00:32,799 --> 01:00:34,079
inquiries

1615
01:00:34,079 --> 01:00:35,359
>> and I think that's getting pretty

1616
01:00:35,359 --> 01:00:38,480
active. One of the things we also felt

1617
01:00:38,480 --> 01:00:40,240
is and this we'll talk about the medical

1618
01:00:40,240 --> 01:00:43,520
PPE. We felt like it's not fair to ask

1619
01:00:43,520 --> 01:00:45,440
our volunteers to buy their own pants

1620
01:00:45,440 --> 01:00:47,520
and boots

1621
01:00:47,520 --> 01:00:50,240
um for EM for EMT. So, we thought we

1622
01:00:50,240 --> 01:00:53,359
would add uh enough for three new EMTs

1623
01:00:53,359 --> 01:00:56,000
to get them a pair of pants and boots as

1624
01:00:56,000 --> 01:00:58,480
EMTs. And also, they're covering shifts

1625
01:00:58,480 --> 01:01:00,880
for us now. So, we run as as we've

1626
01:01:00,880 --> 01:01:02,160
talked about before, we we have someone

1627
01:01:02,160 --> 01:01:05,599
on shift 24 hours a day. And so, uh,

1628
01:01:05,599 --> 01:01:08,240
this just helps us

1629
01:01:08,240 --> 01:01:10,240
also get more volunteers in our

1630
01:01:10,240 --> 01:01:12,400
community and for to, you know, to

1631
01:01:12,400 --> 01:01:14,000
expect them to have to come join a

1632
01:01:14,000 --> 01:01:15,359
volunteer department, then buy their own

1633
01:01:15,359 --> 01:01:17,520
equipment, which I'm not that's how

1634
01:01:17,520 --> 01:01:20,079
we've done it in the past. Um but if we

1635
01:01:20,079 --> 01:01:24,240
get uh if we can incentivize people to do that for for

1636
01:01:24,240 --> 01:01:26,799
>> not that it matters

1637
01:01:26,799 --> 01:01:29,440
where it is but where do you do you know

1638
01:01:29,440 --> 01:01:32,400
where the money is that we're paying um

1639
01:01:32,400 --> 01:01:35,119
Dr. Meyers for and things like that

1640
01:01:35,119 --> 01:01:37,599
because we do have some additional fees

1641
01:01:37,599 --> 01:01:41,200
now that it it it's costing us more with

1642
01:01:41,200 --> 01:01:43,520
our own license.

1643
01:01:43,520 --> 01:01:45,359
>> So it's just buried in there.

1644
01:01:45,359 --> 01:01:47,200
>> It's kind of it's kind of buried. We we

1645
01:01:47,200 --> 01:01:49,040
cover that in a lot of the miscellaneous

1646
01:01:49,040 --> 01:01:50,720
certification trainings and stuff like

1647
01:01:50,720 --> 01:01:52,480
that. Um

1648
01:01:52,480 --> 01:01:54,000
>> so that is another reason for it

1649
01:01:54,000 --> 01:01:55,280
increases. We've got more.

1650
01:01:55,280 --> 01:01:56,720
>> Keep in mind these are just the variable

1651
01:01:56,720 --> 01:01:58,319
things. There's a few things in EMS that

1652
01:01:58,319 --> 01:01:59,760
are not you're not seeing here that are

1653
01:01:59,760 --> 01:02:01,200
just

1654
01:02:01,200 --> 01:02:02,480
>> are they in the

1655
01:02:02,480 --> 01:02:06,000
>> just nonvariable cost if you got that.

1656
01:02:06,000 --> 01:02:07,200
>> Now I'm not sure if we've got this one

1657
01:02:07,200 --> 01:02:09,200
in there or not. So we've got wage

1658
01:02:09,200 --> 01:02:10,880
equipment training appreciation

1659
01:02:10,880 --> 01:02:13,680
equipment fuel equipment. So it just

1660
01:02:13,680 --> 01:02:16,240
comes out of kind of the general usually

1661
01:02:16,240 --> 01:02:17,760
equipment supplies is where most things

1662
01:02:17,760 --> 01:02:20,240
comes out of

1663
01:02:20,240 --> 01:02:22,319
and we can also pull it out of wages.

1664
01:02:22,319 --> 01:02:23,760
You see our wages went up a little bit

1665
01:02:23,760 --> 01:02:25,839
this year.

1666
01:02:25,839 --> 01:02:27,920
Uh but that was to help with some new

1667
01:02:27,920 --> 01:02:30,079
people but also cover some of our costs.

1668
01:02:30,079 --> 01:02:31,440
That's where we included that.

1669
01:02:31,440 --> 01:02:33,680
>> It's on this this sheet.

1670
01:02:33,680 --> 01:02:35,920
>> So we did raise that up by about $3,000

1671
01:02:35,920 --> 01:02:38,000
this year and that was to cover some of

1672
01:02:38,000 --> 01:02:39,920
those medical those Dr. Meyer expenses

1673
01:02:39,920 --> 01:02:42,880
and stuff like that. Okay.

1674
01:02:42,880 --> 01:02:45,599
>> Um, where do we get to? So, training.

1675
01:02:45,599 --> 01:02:49,200
Um, so we have uh certification

1676
01:02:49,200 --> 01:02:52,240
trainings. Um,

1677
01:02:52,240 --> 01:02:54,720
the $6,000 is normally what we keep in

1678
01:02:54,720 --> 01:02:57,359
there. That pays for about four people

1679
01:02:57,359 --> 01:02:59,119
plus other certifications we have to go

1680
01:02:59,119 --> 01:03:01,920
to EMT school. It's about $1,500 to send

1681
01:03:01,920 --> 01:03:04,400
someone to get certified as an EMT. So,

1682
01:03:04,400 --> 01:03:06,559
we keep roughly around $6,000 in that

1683
01:03:06,559 --> 01:03:07,920
budget just so we can send new people.

1684
01:03:07,920 --> 01:03:10,079
Sometimes we send use that budget. we

1685
01:03:10,079 --> 01:03:10,880
have enough people to get them

1686
01:03:10,880 --> 01:03:12,160
certified. Sometimes we don't use all of

1687
01:03:12,160 --> 01:03:13,599
it. It varies, but we try to keep about

1688
01:03:13,599 --> 01:03:16,079
that amount to certify EMTs. Medical

1689
01:03:16,079 --> 01:03:18,559
training. This one did go up. And the

1690
01:03:18,559 --> 01:03:21,280
reason is the EMT conference. Now, uh

1691
01:03:21,280 --> 01:03:22,880
this is where our EMTs go get a lot of

1692
01:03:22,880 --> 01:03:25,200
their hours, certification hours. It was

1693
01:03:25,200 --> 01:03:27,599
in Provo, which was very easy for us to

1694
01:03:27,599 --> 01:03:29,280
get to and from. Now it's in Salt Lake,

1695
01:03:29,280 --> 01:03:31,440
down basically downtown Salt Lake. So,

1696
01:03:31,440 --> 01:03:33,119
we've increased that budget so people

1697
01:03:33,119 --> 01:03:34,559
don't have to travel back and forth

1698
01:03:34,559 --> 01:03:36,319
necessarily each day if they don't want

1699
01:03:36,319 --> 01:03:38,240
to for the two or three days. they can

1700
01:03:38,240 --> 01:03:39,760
we can get them on some lodging up

1701
01:03:39,760 --> 01:03:41,760
there. Uh some travel and stuff like

1702
01:03:41,760 --> 01:03:43,920
that.

1703
01:03:43,920 --> 01:03:46,079
Uh appreciation that goes towards our

1704
01:03:46,079 --> 01:03:47,599
appreciation dinner that we do for fire

1705
01:03:47,599 --> 01:03:51,200
and EMS new ambulance. Um

1706
01:03:51,200 --> 01:03:53,760
>> will you reiterate we seem to have a

1707
01:03:53,760 --> 01:03:55,440
false narrative out there. Will you re

1708
01:03:55,440 --> 01:03:57,520
reiterate where the money is coming from

1709
01:03:57,520 --> 01:03:59,119
for the new ambulance?

1710
01:03:59,119 --> 01:04:01,520
>> So the new ambulance we budgeted and had

1711
01:04:01,520 --> 01:04:02,960
approved by the council 100 to spend up

1712
01:04:02,960 --> 01:04:05,599
to $150,000 on new ambulance. The money

1713
01:04:05,599 --> 01:04:07,440
for this is coming from the sale of our

1714
01:04:07,440 --> 01:04:10,160
fire engine. So Brian right now is in

1715
01:04:10,160 --> 01:04:11,839
the process of getting our fire engine

1716
01:04:11,839 --> 01:04:13,359
listed, our second fire engine, because

1717
01:04:13,359 --> 01:04:15,440
we have two fire engines. We got the new

1718
01:04:15,440 --> 01:04:17,680
one a couple years ago. Our old one, we

1719
01:04:17,680 --> 01:04:20,480
just no longer use it. Uh we hung on to

1720
01:04:20,480 --> 01:04:22,960
it for a couple years in case we saw a

1721
01:04:22,960 --> 01:04:25,039
need for it. For example, if we go on

1722
01:04:25,039 --> 01:04:27,039
these EMACs, it's nice to send one

1723
01:04:27,039 --> 01:04:28,559
engine on an Emac and have one in the

1724
01:04:28,559 --> 01:04:30,799
city, but those are so far and few

1725
01:04:30,799 --> 01:04:31,839
between that I don't think it's worth

1726
01:04:31,839 --> 01:04:33,280
the cost of trying to keep a second

1727
01:04:33,280 --> 01:04:34,400
engine here when we could use another

1728
01:04:34,400 --> 01:04:34,880
ambulance.

1729
01:04:34,880 --> 01:04:36,079
>> And we're going to talk about selling

1730
01:04:36,079 --> 01:04:36,799
the engine here.

1731
01:04:36,799 --> 01:04:38,559
>> That'll come up on a budget item. So,

1732
01:04:38,559 --> 01:04:40,880
we're going to sell the fire engine. Uh

1733
01:04:40,880 --> 01:04:43,839
I think it's estimated $180 to $200,000

1734
01:04:43,839 --> 01:04:45,599
is what that will sell for. So, that

1735
01:04:45,599 --> 01:04:47,280
will cover the cost of our ambulance.

1736
01:04:47,280 --> 01:04:47,920
>> Okay. Thank you.

1737
01:04:47,920 --> 01:04:50,880
>> If I remember this 150 was an approval

1738
01:04:50,880 --> 01:04:52,400
limit. It's not that that's not what

1739
01:04:52,400 --> 01:04:54,400
you're expecting to spend, but it's just

1740
01:04:54,400 --> 01:04:55,760
you want to be able to get the right

1741
01:04:55,760 --> 01:04:57,520
engine or the right ambulance if it's

1742
01:04:57,520 --> 01:04:59,280
available. You don't want to have it yet

1743
01:04:59,280 --> 01:05:00,880
cuz it's a they they go quick, right?

1744
01:05:00,880 --> 01:05:02,160
>> Yeah. These ones go quick. These ones

1745
01:05:02,160 --> 01:05:03,599
we're looking at. Ambulances are hard to

1746
01:05:03,599 --> 01:05:04,799
find on the market. When you find a good

1747
01:05:04,799 --> 01:05:06,319
one, if you don't jump on it,

1748
01:05:06,319 --> 01:05:08,319
>> you won't get it. So So the cost for

1749
01:05:08,319 --> 01:05:10,160
this is being covered by the sellar fire

1750
01:05:10,160 --> 01:05:10,559
engine.

1751
01:05:10,559 --> 01:05:11,280
>> Perfect.

1752
01:05:11,280 --> 01:05:13,839
>> Thank you.

1753
01:05:13,839 --> 01:05:18,400
>> Um EMS equipment supplies. Um

1754
01:05:18,400 --> 01:05:19,920
that's Oh, that's emergency management

1755
01:05:19,920 --> 01:05:21,039
equipment supplies. I'm not sure why

1756
01:05:21,039 --> 01:05:23,039
that one's there.

1757
01:05:23,039 --> 01:05:24,960
>> Just to keep you on your toes, Ted.

1758
01:05:24,960 --> 01:05:26,559
>> Yeah, that one probably should go under

1759
01:05:26,559 --> 01:05:27,760
It's probably been there in the past,

1760
01:05:27,760 --> 01:05:29,039
but we probably should move that under

1761
01:05:29,039 --> 01:05:30,559
emergency management now.

1762
01:05:30,559 --> 01:05:33,200
>> Do we have an emergency management?

1763
01:05:33,200 --> 01:05:35,599
>> Um, yeah, we do.

1764
01:05:35,599 --> 01:05:37,039
>> We don't have it. We just don't have it

1765
01:05:37,039 --> 01:05:38,880
on on these sheets that we're talking

1766
01:05:38,880 --> 01:05:39,200
about.

1767
01:05:39,200 --> 01:05:40,640
>> No, it's on the fixed one.

1768
01:05:40,640 --> 01:05:43,280
>> It's meant I meant on these ones that

1769
01:05:43,280 --> 01:05:44,480
staff is talking about.

1770
01:05:44,480 --> 01:05:46,720
>> No, because he's this is wish list,

1771
01:05:46,720 --> 01:05:50,880
>> right? But Aaron's a staff

1772
01:05:50,880 --> 01:05:55,510
>> and he doesn't get

1773
01:05:55,520 --> 01:05:57,520
» I know what happens if I open it up to

1774
01:05:57,520 --> 01:06:00,000
Aaron man we are getting all sorts of

1775
01:06:00,000 --> 01:06:03,200
stuff. So

1776
01:06:03,200 --> 01:06:04,720
>> it's not a variable. There are a couple

1777
01:06:04,720 --> 01:06:06,400
of things that if we're talking about

1778
01:06:06,400 --> 01:06:08,720
emergency management as I'm I'm the

1779
01:06:08,720 --> 01:06:12,000
liazison over that um that we we in the

1780
01:06:12,000 --> 01:06:15,520
past we have paid for our annual dues to

1781
01:06:15,520 --> 01:06:18,640
what's called UEIA the Utah Emergency

1782
01:06:18,640 --> 01:06:20,720
Management Association and I would like

1783
01:06:20,720 --> 01:06:23,599
those dues put on that budget as well as

1784
01:06:23,599 --> 01:06:28,160
for him to be able to um um go to the

1785
01:06:28,160 --> 01:06:30,240
conferences that they have and and the

1786
01:06:30,240 --> 01:06:32,960
other items that they have um that are

1787
01:06:32,960 --> 01:06:35,119
available for emergency managers for

1788
01:06:35,119 --> 01:06:37,680
training and certifications and whatnot.

1789
01:06:37,680 --> 01:06:38,480
>> So, we have

1790
01:06:38,480 --> 01:06:40,880
>> those would come here.

1791
01:06:40,880 --> 01:06:42,480
>> Staff staff.

1792
01:06:42,480 --> 01:06:45,119
>> So, I just was wanting to make sure that

1793
01:06:45,119 --> 01:06:47,359
if that I I was going to ask it earlier

1794
01:06:47,359 --> 01:06:49,359
if that was still if we still have been

1795
01:06:49,359 --> 01:06:51,520
paying it for those those years because

1796
01:06:51,520 --> 01:06:53,440
I haven't been really paying attention

1797
01:06:53,440 --> 01:06:57,359
of exactly which subscriptions and and

1798
01:06:57,359 --> 01:06:59,599
whatnot that we've been paying. But that

1799
01:06:59,599 --> 01:07:01,520
is um something that I wanted to bring

1800
01:07:01,520 --> 01:07:03,440
to everyone's attention. There are a few

1801
01:07:03,440 --> 01:07:08,240
things in that that should be included.

1802
01:07:08,240 --> 01:07:12,789
>> Okay. Thank you.

1803
01:07:12,799 --> 01:07:16,880
» Okay, Ted, it's still you.

1804
01:07:16,880 --> 01:07:18,240
>> Some public improvements.

1805
01:07:18,240 --> 01:07:20,960
>> I can't see the screen yet. Okay, so

1806
01:07:20,960 --> 01:07:23,920
roads, uh, public improvements. Um,

1807
01:07:23,920 --> 01:07:25,520
streets professional and technical. This

1808
01:07:25,520 --> 01:07:28,160
is money we pay engineers, uh, who do

1809
01:07:28,160 --> 01:07:29,680
our designs for us to get bid documents

1810
01:07:29,680 --> 01:07:30,960
ready when we have projects we need to

1811
01:07:30,960 --> 01:07:32,400
put out to bid.

1812
01:07:32,400 --> 01:07:34,799
This year, um, we were looking at a

1813
01:07:34,799 --> 01:07:38,480
storm drain project. Um,

1814
01:07:38,480 --> 01:07:40,480
so we had a flood study that was done a

1815
01:07:40,480 --> 01:07:41,920
few years ago that we got grant money

1816
01:07:41,920 --> 01:07:44,240
for from FEMA. And in there, they

1817
01:07:44,240 --> 01:07:45,760
identified about a half a dozen

1818
01:07:45,760 --> 01:07:48,960
improvements to help with the flooding

1819
01:07:48,960 --> 01:07:50,559
from our community into other

1820
01:07:50,559 --> 01:07:52,799
communities. We tackled one of those

1821
01:07:52,799 --> 01:07:54,880
this year uh by doing some improvements

1822
01:07:54,880 --> 01:07:57,359
to a detention basin. This is the next

1823
01:07:57,359 --> 01:07:59,039
project on the list, this East Summit

1824
01:07:59,039 --> 01:08:00,880
Creek detention basin. Mhm.

1825
01:08:00,880 --> 01:08:03,839
>> Um so the professional services is the

1826
01:08:03,839 --> 01:08:06,079
cost for the engineering and then the

1827
01:08:06,079 --> 01:08:08,319
next budget item is the cost for the

1828
01:08:08,319 --> 01:08:09,599
actual project. That's what was

1829
01:08:09,599 --> 01:08:12,720
estimated in the flood study.

1830
01:08:12,720 --> 01:08:14,880
Um so that would tackle another storm

1831
01:08:14,880 --> 01:08:18,480
water project uh next year.

1832
01:08:18,480 --> 01:08:21,359
Uh road supplies.

1833
01:08:21,359 --> 01:08:23,600
Uh we talked about maybe combining even

1834
01:08:23,600 --> 01:08:25,440
a couple of these items because there's

1835
01:08:25,440 --> 01:08:27,600
enough of them to get confused.

1836
01:08:27,600 --> 01:08:30,239
Um, road supplies really is just keeps

1837
01:08:30,239 --> 01:08:33,120
us in whatever we prefer our are uh to

1838
01:08:33,120 --> 01:08:36,400
keep our roads maintained. Signs, posts,

1839
01:08:36,400 --> 01:08:39,520
equipment, stuff like that. Um,

1840
01:08:39,520 --> 01:08:41,600
crack seal if we have to buy crack seal.

1841
01:08:41,600 --> 01:08:43,759
Uh, few things like that. Road supplies.

1842
01:08:43,759 --> 01:08:44,960
It's not really changed from last year,

1843
01:08:44,960 --> 01:08:46,400
just carrying over kind of similar what

1844
01:08:46,400 --> 01:08:48,640
we had last year. Discretionary, the

1845
01:08:48,640 --> 01:08:49,920
same thing as the rest of the budgets.

1846
01:08:49,920 --> 01:08:51,440
This is just to catch anything that that

1847
01:08:51,440 --> 01:08:54,319
we miss. Um

1848
01:08:54,319 --> 01:08:55,520
that could fall under miscellaneous if

1849
01:08:55,520 --> 01:08:57,279
we have to order something or

1850
01:08:57,279 --> 01:09:00,000
advertising or whatever. Tools and

1851
01:09:00,000 --> 01:09:02,159
equipment. Um I think we can combine

1852
01:09:02,159 --> 01:09:03,920
that one with our supplies and just call

1853
01:09:03,920 --> 01:09:07,359
supplies and equipment. Um I think when

1854
01:09:07,359 --> 01:09:08,560
court was here, he liked to break them

1855
01:09:08,560 --> 01:09:10,080
out a little more detail than I think we

1856
01:09:10,080 --> 01:09:11,679
really need to. And I know that was

1857
01:09:11,679 --> 01:09:13,759
because different people different sides

1858
01:09:13,759 --> 01:09:15,679
of the building down there. So they kept

1859
01:09:15,679 --> 01:09:17,839
things very separate back then. I don't

1860
01:09:17,839 --> 01:09:18,880
think we need to do that as much

1861
01:09:18,880 --> 01:09:20,880
anymore.

1862
01:09:20,880 --> 01:09:23,600
Um, and once again, this is just to

1863
01:09:23,600 --> 01:09:25,759
replace any tools that break down. It's

1864
01:09:25,759 --> 01:09:27,600
kind of a carryover item with same with

1865
01:09:27,600 --> 01:09:29,839
the supplies.

1866
01:09:29,839 --> 01:09:32,719
Ted, can I ask you your professional

1867
01:09:32,719 --> 01:09:34,640
opinion?

1868
01:09:34,640 --> 01:09:40,080
We've identified our flood zones and and our and our runoffs and we've

1869
01:09:40,080 --> 01:09:43,199
already been

1870
01:09:43,199 --> 01:09:45,520
not threatened but talked to by the

1871
01:09:45,520 --> 01:09:49,199
county basically threatened. Um if we

1872
01:09:49,199 --> 01:09:53,199
don't proceed in some sort of planned

1873
01:09:53,199 --> 01:09:56,159
fashion with this, I'm guessing we could

1874
01:09:56,159 --> 01:09:58,480
be it could get us into some big pretty

1875
01:09:58,480 --> 01:09:59,840
big trouble,

1876
01:09:59,840 --> 01:10:05,120
>> legal trouble. So, I'll give you kind of the the words

1877
01:10:05,120 --> 01:10:07,920
that we heard. Um, there was some

1878
01:10:07,920 --> 01:10:09,440
flooding that happened a few years back

1879
01:10:09,440 --> 01:10:11,520
and it flooded a house down in they're

1880
01:10:11,520 --> 01:10:12,800
actually in the county, but as you go

1881
01:10:12,800 --> 01:10:15,920
down into Salem, um, they sued the

1882
01:10:15,920 --> 01:10:17,440
county

1883
01:10:17,440 --> 01:10:20,159
>> and the county just took on the lawsuit

1884
01:10:20,159 --> 01:10:21,679
and then they came and met with us and

1885
01:10:21,679 --> 01:10:24,480
said that water came from your city, so

1886
01:10:24,480 --> 01:10:26,719
any if this continues, we're just going

1887
01:10:26,719 --> 01:10:29,280
to send them your way. uh you know come

1888
01:10:29,280 --> 01:10:31,679
after you guys if you don't manage your

1889
01:10:31,679 --> 01:10:33,920
flood water. So that was hence when we

1890
01:10:33,920 --> 01:10:35,440
got the funding from FEMA we did the

1891
01:10:35,440 --> 01:10:37,679
flood study fair how to manage our water

1892
01:10:37,679 --> 01:10:39,360
and now these are the projects that are

1893
01:10:39,360 --> 01:10:41,040
helping us to do that. One of the

1894
01:10:41,040 --> 01:10:42,560
projects is going to be completed by

1895
01:10:42,560 --> 01:10:44,159
three bridges uh as part of their

1896
01:10:44,159 --> 01:10:44,719
development.

1897
01:10:44,719 --> 01:10:45,199
>> Y

1898
01:10:45,199 --> 01:10:46,480
>> they're actually going to do one of the

1899
01:10:46,480 --> 01:10:48,320
projects for us uh cuz it's a

1900
01:10:48,320 --> 01:10:49,840
combination of woodland hills and three

1901
01:10:49,840 --> 01:10:51,360
bridges. They need it. We need it.

1902
01:10:51,360 --> 01:10:52,320
They're just going to go ahead and do

1903
01:10:52,320 --> 01:10:54,000
it. Uh so that takes care of one of

1904
01:10:54,000 --> 01:10:56,159
them. This is another one and then we

1905
01:10:56,159 --> 01:10:57,840
got a couple more to do. So this might

1906
01:10:57,840 --> 01:10:59,440
even be a one.

1907
01:10:59,440 --> 01:11:00,960
>> It might even be a one.

1908
01:11:00,960 --> 01:11:02,719
>> That's kind of my thought process on it

1909
01:11:02,719 --> 01:11:04,239
is that we could get in a little bit of

1910
01:11:04,239 --> 01:11:05,920
trouble if we didn't proceed with

1911
01:11:05,920 --> 01:11:06,640
mitigation.

1912
01:11:06,640 --> 01:11:08,640
>> If you Yeah. On the right you see staff

1913
01:11:08,640 --> 01:11:10,320
priority. They're they're putting like

1914
01:11:10,320 --> 01:11:11,520
how important they are.

1915
01:11:11,520 --> 01:11:13,120
>> Yep. They got two. That's why I'm

1916
01:11:13,120 --> 01:11:15,440
thinking it might be close to a one.

1917
01:11:15,440 --> 01:11:17,280
>> We don't want to get sued.

1918
01:11:17,280 --> 01:11:19,360
>> Yeah. It could be close to a one. Uh

1919
01:11:19,360 --> 01:11:21,280
it's been that way for years, but you

1920
01:11:21,280 --> 01:11:22,480
know, it's probably time to take care of

1921
01:11:22,480 --> 01:11:23,120
it. So,

1922
01:11:23,120 --> 01:11:24,880
>> and we already put some money into the

1923
01:11:24,880 --> 01:11:27,679
one that they did at the corner of 11200

1924
01:11:27,679 --> 01:11:30,880
and and lover used that basin. That's

1925
01:11:30,880 --> 01:11:31,520
right.

1926
01:11:31,520 --> 01:11:33,120
>> That's what he was talking about. We've

1927
01:11:33,120 --> 01:11:34,080
already done the one.

1928
01:11:34,080 --> 01:11:34,400
>> Mhm.

1929
01:11:34,400 --> 01:11:36,320
>> Well, and we've done another one this

1930
01:11:36,320 --> 01:11:37,920
year as well besides that one. We did

1931
01:11:37,920 --> 01:11:39,360
one up in um

1932
01:11:39,360 --> 01:11:40,800
>> that basin that kind of goes off into

1933
01:11:40,800 --> 01:11:42,560
Elkridge. So, we were sending flood

1934
01:11:42,560 --> 01:11:43,920
water down into Elkridge and we had

1935
01:11:43,920 --> 01:11:45,920
detention basin that wasn't

1936
01:11:45,920 --> 01:11:47,920
>> completely built correctly. So, we we

1937
01:11:47,920 --> 01:11:50,480
corrected that one this year

1938
01:11:50,480 --> 01:11:51,840
>> because Elkridge, same thing. They came

1939
01:11:51,840 --> 01:11:53,280
to us and said, "You guys keep flooding

1940
01:11:53,280 --> 01:11:54,880
Loafer Canyon Road." So,

1941
01:11:54,880 --> 01:11:57,199
>> and the county is doing those projects

1942
01:11:57,199 --> 01:11:59,040
except for three bridges. We just pay

1943
01:11:59,040 --> 01:12:01,199
our portion of it for them to complete

1944
01:12:01,199 --> 01:12:01,679
it.

1945
01:12:01,679 --> 01:12:02,960
>> That one. These ones are all

1946
01:12:02,960 --> 01:12:04,239
>> ours. Yeah.

1947
01:12:04,239 --> 01:12:06,560
>> Um,

1948
01:12:06,560 --> 01:12:09,360
so the streets general maintenance

1949
01:12:09,360 --> 01:12:11,199
including the PMP. This is what you call

1950
01:12:11,199 --> 01:12:15,669
personal something projectile.

1951
01:12:15,679 --> 01:12:18,159
» No. No.

1952
01:12:18,159 --> 01:12:18,960
>> Personalized.

1953
01:12:18,960 --> 01:12:20,080
>> Personal motorized.

1954
01:12:20,080 --> 01:12:21,120
>> Personalized. Yeah,

1955
01:12:21,120 --> 01:12:22,960
>> motorized

1956
01:12:22,960 --> 01:12:23,600
project.

1957
01:12:23,600 --> 01:12:27,360
>> So, this is the uh this is the phase

1958
01:12:27,360 --> 01:12:29,920
three of our project management plan

1959
01:12:29,920 --> 01:12:32,960
projects. This completes all the roads

1960
01:12:32,960 --> 01:12:35,040
being completed with the exception of

1961
01:12:35,040 --> 01:12:36,640
those that we have to replace water

1962
01:12:36,640 --> 01:12:38,880
lines in generally on this kind of

1963
01:12:38,880 --> 01:12:41,360
easterly side of the city. So, this

1964
01:12:41,360 --> 01:12:42,880
completes that phase three. This is the

1965
01:12:42,880 --> 01:12:45,520
one that we would bond for. So, it's

1966
01:12:45,520 --> 01:12:47,760
showing here as an approved budget item,

1967
01:12:47,760 --> 01:12:50,320
but it's also going to be bonded for,

1968
01:12:50,320 --> 01:12:52,880
>> but the money that we would get for

1969
01:12:52,880 --> 01:12:55,520
financing is also added into the amount

1970
01:12:55,520 --> 01:12:57,440
that we have to spend. So, if you don't

1971
01:12:57,440 --> 01:12:58,880
approve it, we have to take that amount

1972
01:12:58,880 --> 01:13:00,080
of money out,

1973
01:13:00,080 --> 01:13:00,800
>> right?

1974
01:13:00,800 --> 01:13:02,880
>> So, it's a wash. So, any of those that

1975
01:13:02,880 --> 01:13:05,120
are in yellow,

1976
01:13:05,120 --> 01:13:06,400
you you know, you'd have to take the

1977
01:13:06,400 --> 01:13:08,159
money out if you don't approve those.

1978
01:13:08,159 --> 01:13:09,520
>> So, there's the revenue right there.

1979
01:13:09,520 --> 01:13:12,000
That's the bond money coming in,

1980
01:13:12,000 --> 01:13:16,159
>> just so you know. So that that's clear.

1981
01:13:16,159 --> 01:13:16,880
So

1982
01:13:16,880 --> 01:13:21,520
>> So that's what that project is. Um

1983
01:13:21,520 --> 01:13:23,360
vehicle repairs and maintenance. This is

1984
01:13:23,360 --> 01:13:26,640
repair our uh like our mower if it

1985
01:13:26,640 --> 01:13:28,640
breaks down. Our uh

1986
01:13:28,640 --> 01:13:30,400
>> if Peterson breaks Oh, good. He's on his

1987
01:13:30,400 --> 01:13:33,199
mission. It

1988
01:13:33,199 --> 01:13:35,199
>> it just our various equipment. If a

1989
01:13:35,199 --> 01:13:38,320
street sweeper breaks down, um the truck

1990
01:13:38,320 --> 01:13:42,480
that totally fire or on tires, right? or

1991
01:13:42,480 --> 01:13:43,840
plow trucks because you don't have plow

1992
01:13:43,840 --> 01:13:45,920
trucks on there but that doesn't come at

1993
01:13:45,920 --> 01:13:47,840
least plow that's in the snow plow

1994
01:13:47,840 --> 01:13:49,199
>> that's in the snow plow okay

1995
01:13:49,199 --> 01:13:51,840
>> so this is just loader service truck any

1996
01:13:51,840 --> 01:13:54,400
>> yeah part of this the service truck

1997
01:13:54,400 --> 01:13:56,159
toy's truck few things like that

1998
01:13:56,159 --> 01:13:57,600
anything that lawn mower or whatever

1999
01:13:57,600 --> 01:13:58,960
breaks down just gives us some money to

2000
01:13:58,960 --> 01:14:00,800
fix it

2001
01:14:00,800 --> 01:14:03,600
um capital outlay once again I'm not

2002
01:14:03,600 --> 01:14:05,600
sure where that was going even I'm

2003
01:14:05,600 --> 01:14:06,880
guessing it was going into the capital

2004
01:14:06,880 --> 01:14:08,320
budget then coming back into the general

2005
01:14:08,320 --> 01:14:09,440
fund and now it's been

2006
01:14:09,440 --> 01:14:11,679
>> it's we moved it to the general fund is

2007
01:14:11,679 --> 01:14:13,840
No, not that might be for the service

2008
01:14:13,840 --> 01:14:18,239
truck, but we're putting money away.

2009
01:14:18,239 --> 01:14:20,159
>> Classy road maintenance that really goes

2010
01:14:20,159 --> 01:14:21,600
up in should probably go as part of our

2011
01:14:21,600 --> 01:14:23,600
street's general maintenance, too. That

2012
01:14:23,600 --> 01:14:25,840
is the we get classy road funds about

2013
01:14:25,840 --> 01:14:27,679
100,000 every year. We get from the

2014
01:14:27,679 --> 01:14:31,040
state that comes from the gas tax, the

2015
01:14:31,040 --> 01:14:33,600
tax on gas. Uh our city gets based on

2016
01:14:33,600 --> 01:14:35,440
our it's based on the number of road

2017
01:14:35,440 --> 01:14:38,480
miles you have and we get about 100,000

2018
01:14:38,480 --> 01:14:40,880
every year from the state. And that just

2019
01:14:40,880 --> 01:14:42,159
basically goes towards our maintenance

2020
01:14:42,159 --> 01:14:45,040
of our streets.

2021
01:14:45,040 --> 01:14:47,760
>> Okay.

2022
01:14:47,760 --> 01:14:50,640
>> Um

2023
01:14:50,640 --> 01:14:52,400
>> you said we get 100,000.

2024
01:14:52,400 --> 01:14:54,000
>> It's a little over generally. Yeah, a

2025
01:14:54,000 --> 01:14:56,400
little over 100,000.

2026
01:14:56,400 --> 01:14:59,440
Snowplow um supplies. This is just to

2027
01:14:59,440 --> 01:15:03,440
buy miscellaneous supplies. Um

2028
01:15:03,440 --> 01:15:04,880
we can probably combine that. Once

2029
01:15:04,880 --> 01:15:06,320
again, Ben, same thing. Probably combine

2030
01:15:06,320 --> 01:15:07,440
it with the tools and the equipment.

2031
01:15:07,440 --> 01:15:09,840
Just make it all one. Um because really

2032
01:15:09,840 --> 01:15:12,480
what we use

2033
01:15:12,480 --> 01:15:14,800
>> except forget to buy reflectors or

2034
01:15:14,800 --> 01:15:15,199
things.

2035
01:15:15,199 --> 01:15:18,320
>> Yeah. Reflectors or replacement blades.

2036
01:15:18,320 --> 01:15:19,280
Miscellaneous truck

2037
01:15:19,280 --> 01:15:21,199
>> straps.

2038
01:15:21,199 --> 01:15:22,640
>> Isn't there something on the blade if

2039
01:15:22,640 --> 01:15:24,159
I'm remembering? Like a little strip

2040
01:15:24,159 --> 01:15:25,520
that sometimes comes off.

2041
01:15:25,520 --> 01:15:27,360
>> That's what we have to replace. It's a

2042
01:15:27,360 --> 01:15:28,000
wear bar.

2043
01:15:28,000 --> 01:15:28,880
>> Wear bar. Yeah, I could.

2044
01:15:28,880 --> 01:15:30,239
>> We have to replace those every year.

2045
01:15:30,239 --> 01:15:32,000
They're about $3,000 to replace the

2046
01:15:32,000 --> 01:15:32,800
entirety of the thing.

2047
01:15:32,800 --> 01:15:34,480
>> And they're just under the blade

2048
01:15:34,480 --> 01:15:36,000
replacement as well. Or are they a

2049
01:15:36,000 --> 01:15:38,960
separate one? No, under it falls under

2050
01:15:38,960 --> 01:15:41,440
snow plow tools and equipment which will

2051
01:15:41,440 --> 01:15:42,159
be uh

2052
01:15:42,159 --> 01:15:43,520
>> Well, he's got a line in here for the

2053
01:15:43,520 --> 01:15:45,120
blade replacement.

2054
01:15:45,120 --> 01:15:46,719
>> I was just wanting to make sure that

2055
01:15:46,719 --> 01:15:50,640
blade the whole blade compared to the wear bar.

2056
01:15:50,640 --> 01:15:54,400
>> It's just the wear

2057
01:15:54,400 --> 01:16:00,310
>> and then miscellaneous truck parts. Um

2058
01:16:00,320 --> 01:16:02,719
that's usually just used for anything

2059
01:16:02,719 --> 01:16:05,840
that breaks down in the snow plows um

2060
01:16:05,840 --> 01:16:08,080
during the year. Now that they're

2061
01:16:08,080 --> 01:16:10,640
leased, you know, we might could look at

2062
01:16:10,640 --> 01:16:11,440
the budget

2063
01:16:11,440 --> 01:16:13,840
>> tires and

2064
01:16:13,840 --> 01:16:16,560
>> tires, hydraulic lines,

2065
01:16:16,560 --> 01:16:20,159
>> lights, electronics,

2066
01:16:20,159 --> 01:16:22,080
>> but that's also kind of in the supplies

2067
01:16:22,080 --> 01:16:25,760
as well. So, I mean, it's it's a budget

2068
01:16:25,760 --> 01:16:27,199
line item we keep in there. We don't

2069
01:16:27,199 --> 01:16:28,719
always spend all of it. Sometimes we do

2070
01:16:28,719 --> 01:16:30,640
spend, depending on our plows are now

2071
01:16:30,640 --> 01:16:33,600
leased, so generally they're fairly new,

2072
01:16:33,600 --> 01:16:36,960
so we just almost don't replace tires on

2073
01:16:36,960 --> 01:16:39,440
too often before we give them back.

2074
01:16:39,440 --> 01:16:40,000
>> Um,

2075
01:16:40,000 --> 01:16:42,800
>> and since we use the trucks for winter

2076
01:16:42,800 --> 01:16:46,159
and summer, is the is the the budget

2077
01:16:46,159 --> 01:16:48,159
that you have for both of them one's in

2078
01:16:48,159 --> 01:16:50,320
another spot and or is this for year

2079
01:16:50,320 --> 01:16:50,640
round?

2080
01:16:50,640 --> 01:16:51,840
>> Yeah, we don't use them a lot during

2081
01:16:51,840 --> 01:16:52,400
summer.

2082
01:16:52,400 --> 01:16:55,280
>> Okay. You're not using them for the

2083
01:16:55,280 --> 01:16:57,520
that was part of I thought leasing them

2084
01:16:57,520 --> 01:16:58,880
these trucks because they could be used

2085
01:16:58,880 --> 01:16:59,679
for other purposes.

2086
01:16:59,679 --> 01:17:00,960
>> They do have dump beds on them if we

2087
01:17:00,960 --> 01:17:02,239
need them and they have been used a few

2088
01:17:02,239 --> 01:17:04,080
times for the dumb beds, but mostly now

2089
01:17:04,080 --> 01:17:05,440
that we have the loader, we use that a

2090
01:17:05,440 --> 01:17:06,080
lot more.

2091
01:17:06,080 --> 01:17:07,840
>> Okay.

2092
01:17:07,840 --> 01:17:09,679
>> Mostly just for plowing. In fact, the

2093
01:17:09,679 --> 01:17:11,120
next round we go, we're probably going

2094
01:17:11,120 --> 01:17:13,040
to get one without a dumb bed. Saves us

2095
01:17:13,040 --> 01:17:13,840
about $20,000.

2096
01:17:13,840 --> 01:17:15,360
>> I was going to say it's cheaper, right?

2097
01:17:15,360 --> 01:17:18,320
>> Do we include the lease for the loader?

2098
01:17:18,320 --> 01:17:20,159
>> I

2099
01:17:20,159 --> 01:17:22,880
for the loader. It's a fixed item.

2100
01:17:22,880 --> 01:17:23,760
>> So, we did have

2101
01:17:23,760 --> 01:17:27,120
>> Yeah, it's I made some notes off to the

2102
01:17:27,120 --> 01:17:29,280
side which ones were going to leases.

2103
01:17:29,280 --> 01:17:30,000
>> Awesome.

2104
01:17:30,000 --> 01:17:34,229
>> And it was a fixed, not a very

2105
01:17:34,239 --> 01:17:37,679
» because it was split between roads

2106
01:17:37,679 --> 01:17:39,280
and something else.

2107
01:17:39,280 --> 01:17:40,800
>> Water.

2108
01:17:40,800 --> 01:17:42,640
>> Yeah.

2109
01:17:42,640 --> 01:17:45,520
>> Lower right there. Lower service truck.

2110
01:17:45,520 --> 01:17:48,159
So, it wasn't a principal debt interest.

2111
01:17:48,159 --> 01:17:52,709
So, it was not a variable item.

2112
01:17:52,719 --> 01:17:56,640
Ted all done and perfect. What would be

2113
01:17:56,640 --> 01:18:00,000
the annual maintenance?

2114
01:18:00,000 --> 01:18:01,920
>> Um,

2115
01:18:01,920 --> 01:18:04,159
that's a good question.

2116
01:18:04,159 --> 01:18:06,080
>> Never had them all.

2117
01:18:06,080 --> 01:18:06,880
>> I know.

2118
01:18:06,880 --> 01:18:08,640
>> I actually had a resident ask me that

2119
01:18:08,640 --> 01:18:09,920
question. I went back and tried to

2120
01:18:09,920 --> 01:18:12,400
figure it out one day, another resident,

2121
01:18:12,400 --> 01:18:13,840
and I was trying to calculate it because

2122
01:18:13,840 --> 01:18:15,120
he had this very same question. I said,

2123
01:18:15,120 --> 01:18:16,480
"Well, I don't have a lot of history to

2124
01:18:16,480 --> 01:18:18,560
go off of because we've never had them

2125
01:18:18,560 --> 01:18:21,120
that way." Um, so I tried to come up

2126
01:18:21,120 --> 01:18:22,480
with some numbers. It would probably cut

2127
01:18:22,480 --> 01:18:24,640
our maintenance costs in half.

2128
01:18:24,640 --> 01:18:27,040
>> So we've got some roads that are, you

2129
01:18:27,040 --> 01:18:30,000
know, still almost new. What does it

2130
01:18:30,000 --> 01:18:31,920
take every year? What do we do every

2131
01:18:31,920 --> 01:18:33,040
year?

2132
01:18:33,040 --> 01:18:33,760
>> So

2133
01:18:33,760 --> 01:18:35,360
>> counting what we when we have to redo

2134
01:18:35,360 --> 01:18:35,920
them.

2135
01:18:35,920 --> 01:18:38,080
>> So generally what I Well, so here's my

2136
01:18:38,080 --> 01:18:40,719
thought. Um, so like the roads we just

2137
01:18:40,719 --> 01:18:43,360
finished um probably after about it

2138
01:18:43,360 --> 01:18:44,719
depends on what we did for them. So,

2139
01:18:44,719 --> 01:18:46,000
like the ones that we just put the

2140
01:18:46,000 --> 01:18:48,640
slurry seal on, um, we should come back

2141
01:18:48,640 --> 01:18:50,480
and put a fog seal over those here in a

2142
01:18:50,480 --> 01:18:52,960
couple years. Probably 50 100,000 to do

2143
01:18:52,960 --> 01:18:53,520
that.

2144
01:18:53,520 --> 01:18:56,320
>> Some years you might do skip an entire

2145
01:18:56,320 --> 01:18:57,360
year after that.

2146
01:18:57,360 --> 01:18:59,520
>> Oh, but he has a a

2147
01:18:59,520 --> 01:19:00,880
>> remember the formula,

2148
01:19:00,880 --> 01:19:03,040
>> the pavement management plan and that

2149
01:19:03,040 --> 01:19:05,199
will be rotating through everything so

2150
01:19:05,199 --> 01:19:08,239
that they won't get so bad that it takes

2151
01:19:08,239 --> 01:19:10,159
so much to redo them. They'll

2152
01:19:10,159 --> 01:19:12,159
>> be on the same timeline. So, it works

2153
01:19:12,159 --> 01:19:12,719
out.

2154
01:19:12,719 --> 01:19:14,719
>> So, it works out. So if we once we get

2155
01:19:14,719 --> 01:19:16,560
all these roads if we just so normally

2156
01:19:16,560 --> 01:19:18,400
we keep about 100,000 is what we

2157
01:19:18,400 --> 01:19:19,840
historically kept in that budget for

2158
01:19:19,840 --> 01:19:20,640
maintenance

2159
01:19:20,640 --> 01:19:21,360
>> and if we just

2160
01:19:21,360 --> 01:19:23,440
>> so what we get from the state if I I

2161
01:19:23,440 --> 01:19:24,719
mean that would be the dream that's why

2162
01:19:24,719 --> 01:19:27,199
I'm like wow

2163
01:19:27,199 --> 01:19:29,120
>> we can get on top of this and stay on

2164
01:19:29,120 --> 01:19:29,600
top

2165
01:19:29,600 --> 01:19:30,880
>> the challenge is going to be getting all

2166
01:19:30,880 --> 01:19:32,239
these roads over here the worst roads

2167
01:19:32,239 --> 01:19:34,239
are the ones that need to be done and

2168
01:19:34,239 --> 01:19:35,280
>> biggest expense

2169
01:19:35,280 --> 01:19:37,679
>> biggest yeah our biggest expense it cost

2170
01:19:37,679 --> 01:19:40,080
about $20,000 if we have a huge like

2171
01:19:40,080 --> 01:19:43,679
fail spot to fix um Poth holes usually

2172
01:19:43,679 --> 01:19:44,480
four to five.

2173
01:19:44,480 --> 01:19:46,400
>> Another fund we get to add to that

2174
01:19:46,400 --> 01:19:47,360
because the water

2175
01:19:47,360 --> 01:19:50,159
>> pothole 4 to 5,000.

2176
01:19:50,159 --> 01:19:51,840
>> Okay, let's keep going.

2177
01:19:51,840 --> 01:19:54,239
>> Road salt. Where did we get to supplies?

2178
01:19:54,239 --> 01:19:56,159
Okay, we got road salt. Uh that's just

2179
01:19:56,159 --> 01:19:57,760
what we spent historically. That varies

2180
01:19:57,760 --> 01:19:59,679
depending on the year. Last year we

2181
01:19:59,679 --> 01:20:01,360
spent about 26,000

2182
01:20:01,360 --> 01:20:02,560
>> and we still have

2183
01:20:02,560 --> 01:20:04,480
>> and we still got half a shed full down

2184
01:20:04,480 --> 01:20:06,400
there.

2185
01:20:06,400 --> 01:20:08,400
>> So I just thought let's maybe if we just

2186
01:20:08,400 --> 01:20:10,960
keep that budget the same in case we

2187
01:20:10,960 --> 01:20:12,400
need the salt. If we don't, it goes back

2188
01:20:12,400 --> 01:20:13,520
into the budget,

2189
01:20:13,520 --> 01:20:14,000
>> right?

2190
01:20:14,000 --> 01:20:16,000
>> But if we have a bad year, like

2191
01:20:16,000 --> 01:20:17,440
>> three years ago, we had a really heavy

2192
01:20:17,440 --> 01:20:19,120
year. We used about $60,000.

2193
01:20:19,120 --> 01:20:20,719
>> We had like nine months of winter that

2194
01:20:20,719 --> 01:20:21,120
year.

2195
01:20:21,120 --> 01:20:23,600
>> Yeah. So, it just varies year to year.

2196
01:20:23,600 --> 01:20:26,400
>> We needed it though.

2197
01:20:26,400 --> 01:20:26,800
>> All right.

2198
01:20:26,800 --> 01:20:29,040
>> Um

2199
01:20:29,040 --> 01:20:31,600
fuel once again, the fuel is just a

2200
01:20:31,600 --> 01:20:33,040
whatever. It depends on the years how

2201
01:20:33,040 --> 01:20:34,480
much of that we use. Not a lot of vary.

2202
01:20:34,480 --> 01:20:36,640
I just The interesting thing was I think

2203
01:20:36,640 --> 01:20:38,640
we fill all our plows from our service

2204
01:20:38,640 --> 01:20:42,159
truck. So historically that budget on

2205
01:20:42,159 --> 01:20:45,840
him has been zero last year or sorry the

2206
01:20:45,840 --> 01:20:47,760
budget was there for 5,000 but we didn't

2207
01:20:47,760 --> 01:20:49,199
spend any in the budget because Toby's

2208
01:20:49,199 --> 01:20:50,480
going down and filling up the service

2209
01:20:50,480 --> 01:20:51,520
truck

2210
01:20:51,520 --> 01:20:53,040
>> the roads budget with

2211
01:20:53,040 --> 01:20:54,560
>> the tank on the back of the service

2212
01:20:54,560 --> 01:20:56,159
truck and then that would be used to

2213
01:20:56,159 --> 01:20:58,239
fill the plows. So it came out of the

2214
01:20:58,239 --> 01:20:59,280
roads budget

2215
01:20:59,280 --> 01:21:01,040
>> for the plows. So we got to make that

2216
01:21:01,040 --> 01:21:02,640
track a little better.

2217
01:21:02,640 --> 01:21:02,960
>> Okay.

2218
01:21:02,960 --> 01:21:04,880
>> But that's about the budget we keep. Um

2219
01:21:04,880 --> 01:21:07,440
snow plows repairs and maintenance. Uh

2220
01:21:07,440 --> 01:21:09,040
once again, this is oil changes.

2221
01:21:09,040 --> 01:21:10,640
Whatever we need to do there can

2222
01:21:10,640 --> 01:21:12,560
probably be combined with someone's The

2223
01:21:12,560 --> 01:21:14,560
other ones are equipment and tools for

2224
01:21:14,560 --> 01:21:16,880
blades and all that stuff. This one's do

2225
01:21:16,880 --> 01:21:21,920
uh tires, oil changes, stuff like that.

2226
01:21:21,920 --> 01:21:23,760
Um parts, chipper days.

2227
01:21:23,760 --> 01:21:24,960
>> Last section. Okay,

2228
01:21:24,960 --> 01:21:28,880
>> last section. Chipper days. Um so we've

2229
01:21:28,880 --> 01:21:31,840
usually had 10,000 all that. Now we

2230
01:21:31,840 --> 01:21:35,600
don't have any expense for chipper days.

2231
01:21:35,600 --> 01:21:37,600
Um the county comes up and does all our

2232
01:21:37,600 --> 01:21:39,120
chipping.

2233
01:21:39,120 --> 01:21:40,320
So

2234
01:21:40,320 --> 01:21:42,159
>> don't we sometimes have our staff help

2235
01:21:42,159 --> 01:21:43,120
though?

2236
01:21:43,120 --> 01:21:44,560
>> But here's my thought.

2237
01:21:44,560 --> 01:21:45,920
>> We do and that comes out of our fire

2238
01:21:45,920 --> 01:21:47,760
fuel mitigation budget.

2239
01:21:47,760 --> 01:21:50,719
>> Yeah. That's why I was confused or or

2240
01:21:50,719 --> 01:21:52,239
we're volunteering our time

2241
01:21:52,239 --> 01:21:53,679
>> or we're volunteering our time.

2242
01:21:53,679 --> 01:21:55,199
>> So we don't have a lot of money that we

2243
01:21:55,199 --> 01:21:56,719
ever spend on chipper days. So my

2244
01:21:56,719 --> 01:21:59,679
thought was if we keep uh so I've been

2245
01:21:59,679 --> 01:22:01,199
talking to the state about getting a

2246
01:22:01,199 --> 01:22:04,560
grant for our city to have a chipper.

2247
01:22:04,560 --> 01:22:06,480
Um, this way it can be used periodically

2248
01:22:06,480 --> 01:22:08,960
throughout the year when we need to chip

2249
01:22:08,960 --> 01:22:11,440
stuff. Uh, the state thought we'd have a

2250
01:22:11,440 --> 01:22:12,880
good chance at getting a grant for a

2251
01:22:12,880 --> 01:22:14,480
chipper. So, I thought maybe we put a

2252
01:22:14,480 --> 01:22:16,159
little money aside in that for a grant

2253
01:22:16,159 --> 01:22:18,560
match. So, that's what that 5,000 is.

2254
01:22:18,560 --> 01:22:19,920
It'd be a grant match towards getting a

2255
01:22:19,920 --> 01:22:20,560
chipper.

2256
01:22:20,560 --> 01:22:22,880
>> And it'd be good for our mitigation crew

2257
01:22:22,880 --> 01:22:25,040
when they're in town.

2258
01:22:25,040 --> 01:22:26,480
>> They could actually make money in town

2259
01:22:26,480 --> 01:22:27,920
with it if we're have if we're doing

2260
01:22:27,920 --> 01:22:29,679
residents properties. So, I like

2261
01:22:29,679 --> 01:22:31,760
>> Yeah. How many have they like a couple

2262
01:22:31,760 --> 01:22:33,120
summers ago when they did quite a few of

2263
01:22:33,120 --> 01:22:35,040
them? How many resident How many homes

2264
01:22:35,040 --> 01:22:36,639
did were were they able to do

2265
01:22:36,639 --> 01:22:39,679
residences? They did a few, right?

2266
01:22:39,679 --> 01:22:41,120
>> Cherries. The cherries.

2267
01:22:41,120 --> 01:22:42,880
>> They did like a half a dozen a years ago

2268
01:22:42,880 --> 01:22:44,800
when we had them in town a little more

2269
01:22:44,800 --> 01:22:46,800
residents pay our city to have them come

2270
01:22:46,800 --> 01:22:50,639
out and do it. Um this year we've got uh

2271
01:22:50,639 --> 01:22:53,360
one resident that's paid us so far for a

2272
01:22:53,360 --> 01:22:55,920
big piece of property. Um

2273
01:22:55,920 --> 01:22:57,600
>> yeah, so we'll offer that every year.

2274
01:22:57,600 --> 01:22:58,880
And if we have our own chipper, that

2275
01:22:58,880 --> 01:23:00,400
just makes it much easier.

2276
01:23:00,400 --> 01:23:01,040
>> Easier.

2277
01:23:01,040 --> 01:23:02,800
>> Do we have a date for chipper day this

2278
01:23:02,800 --> 01:23:04,480
year? And are we planning on buying

2279
01:23:04,480 --> 01:23:06,560
this? If if this goes through, would we

2280
01:23:06,560 --> 01:23:08,320
buy it on

2281
01:23:08,320 --> 01:23:11,040
>> We wouldn't be using that this money for

2282
01:23:11,040 --> 01:23:13,360
this May. We would maybe buy it for the

2283
01:23:13,360 --> 01:23:14,960
fall shipping day for next year's

2284
01:23:14,960 --> 01:23:16,239
budget. Yeah.

2285
01:23:16,239 --> 01:23:18,880
>> But we'd still do one in May this year

2286
01:23:18,880 --> 01:23:20,000
for the residents.

2287
01:23:20,000 --> 01:23:21,199
>> Crossing our fingers. Yes.

2288
01:23:21,199 --> 01:23:22,480
>> Okay.

2289
01:23:22,480 --> 01:23:23,840
>> I can't give a date yet.

2290
01:23:23,840 --> 01:23:24,800
>> Okay.

2291
01:23:24,800 --> 01:23:26,800
>> State won't let me right now. Well, and

2292
01:23:26,800 --> 01:23:29,199
the county has to be available, too.

2293
01:23:29,199 --> 01:23:31,600
>> Yeah, that depends. The county might not

2294
01:23:31,600 --> 01:23:34,400
be like to help us because it's going to

2295
01:23:34,400 --> 01:23:36,320
be such a big fire year for them.

2296
01:23:36,320 --> 01:23:37,520
>> They might be gone.

2297
01:23:37,520 --> 01:23:39,120
>> I've talked to the county. We've got a

2298
01:23:39,120 --> 01:23:40,560
tenative date, but they don't want to

2299
01:23:40,560 --> 01:23:42,960
release it yet until we that we can

2300
01:23:42,960 --> 01:23:44,159
verify that everything's going to be

2301
01:23:44,159 --> 01:23:45,040
okay.

2302
01:23:45,040 --> 01:23:47,199
>> And it can vary if they get call on

2303
01:23:47,199 --> 01:23:49,199
fires. It's a busy year this year. Uh

2304
01:23:49,199 --> 01:23:51,199
the state's already been called three

2305
01:23:51,199 --> 01:23:53,360
times to different states and we've been

2306
01:23:53,360 --> 01:23:57,280
on two of them. Um, PTR budget, that's

2307
01:23:57,280 --> 01:23:59,920
just a carryover. I Whatever they spend

2308
01:23:59,920 --> 01:24:01,040
that on, I'm not sure.

2309
01:24:01,040 --> 01:24:05,920
>> Half a million.

2310
01:24:05,920 --> 01:24:08,560
>> Uh, city celebrations. That one I did

2311
01:24:08,560 --> 01:24:10,159
bump up. That's our Wooden Hills Days,

2312
01:24:10,159 --> 01:24:12,239
Maple Days, all that stuff. That one we

2313
01:24:12,239 --> 01:24:14,159
just about, we went just slightly over

2314
01:24:14,159 --> 01:24:16,400
14,000 last year, like 142, so I bumped

2315
01:24:16,400 --> 01:24:17,840
it to 145.

2316
01:24:17,840 --> 01:24:20,400
>> Yeah. And, um, our our meal costs a

2317
01:24:20,400 --> 01:24:22,159
little bit more every year. And then we

2318
01:24:22,159 --> 01:24:23,840
just have some of the costs cost more.

2319
01:24:23,840 --> 01:24:26,320
And this year it is that I actually was

2320
01:24:26,320 --> 01:24:27,520
looking at that. I'm like, can we bump

2321
01:24:27,520 --> 01:24:30,960
it to 15? Just it's the 250 celebration

2322
01:24:30,960 --> 01:24:33,840
and we want to do some extra things. So,

2323
01:24:33,840 --> 01:24:34,480
yeah.

2324
01:24:34,480 --> 01:24:37,760
>> Well, don't do we have any

2325
01:24:37,760 --> 01:24:39,920
anything coming from any grants or

2326
01:24:39,920 --> 01:24:42,800
anything with 250?

2327
01:24:42,800 --> 01:24:43,600
>> We may

2328
01:24:43,600 --> 01:24:45,120
>> uh that'll come potentially from the

2329
01:24:45,120 --> 01:24:47,120
county. I'm working on that right now.

2330
01:24:47,120 --> 01:24:47,360
Thought

2331
01:24:47,360 --> 01:24:48,719
>> we had something somebody

2332
01:24:48,719 --> 01:24:49,920
>> something in the works. We just don't

2333
01:24:49,920 --> 01:24:51,199
know yet. So,

2334
01:24:51,199 --> 01:24:53,679
>> yeah, that'll be about $1,500.

2335
01:24:53,679 --> 01:24:56,400
Okay. And if we get that then yeah,

2336
01:24:56,400 --> 01:24:58,639
we're good.

2337
01:24:58,639 --> 01:25:01,440
>> Um, the strange sprinkler part. So, our

2338
01:25:01,440 --> 01:25:02,960
repairs and maintenance, this is really,

2339
01:25:02,960 --> 01:25:05,040
so sprinkler repair, that's just we put

2340
01:25:05,040 --> 01:25:07,199
2500 in there. We have various repairs

2341
01:25:07,199 --> 01:25:08,560
through the year on our sprinkler

2342
01:25:08,560 --> 01:25:10,960
system, stuff like that. Um, I've been

2343
01:25:10,960 --> 01:25:12,719
setting aside about 10 grand a year to

2344
01:25:12,719 --> 01:25:15,520
replace our trail uh as it goes around

2345
01:25:15,520 --> 01:25:17,199
the park because it's falling apart.

2346
01:25:17,199 --> 01:25:19,120
Last year, we did about 10 grand of

2347
01:25:19,120 --> 01:25:21,280
trail replacement. Um, this year I'd

2348
01:25:21,280 --> 01:25:23,600
like to just budget another section of

2349
01:25:23,600 --> 01:25:26,800
replacement. Um, just chip away at that

2350
01:25:26,800 --> 01:25:28,320
thing over the next five or so years and

2351
01:25:28,320 --> 01:25:31,440
see if we can get it replaced. Um, and

2352
01:25:31,440 --> 01:25:33,199
then playground equipment. This is kind

2353
01:25:33,199 --> 01:25:35,199
of a big wish list item. We've got lots

2354
01:25:35,199 --> 01:25:36,800
of feedback that they would like to see

2355
01:25:36,800 --> 01:25:39,360
that replaced and get some better

2356
01:25:39,360 --> 01:25:40,639
equipment. So, I thought if we start

2357
01:25:40,639 --> 01:25:43,360
budgeting, maybe we can do some pieces

2358
01:25:43,360 --> 01:25:45,440
or something like that at a time.

2359
01:25:45,440 --> 01:25:47,440
>> Replace the section. We still have those

2360
01:25:47,440 --> 01:25:48,639
old little

2361
01:25:48,639 --> 01:25:50,639
>> Yeah. And they're like broken.

2362
01:25:50,639 --> 01:25:52,320
>> Yeah. So, I thought maybe if we start

2363
01:25:52,320 --> 01:25:53,520
budgeting for a little bit of that.

2364
01:25:53,520 --> 01:25:54,239
>> Does this include

2365
01:25:54,239 --> 01:25:55,840
>> chipping away at it?

2366
01:25:55,840 --> 01:26:00,560
>> Chips/ rubber as well in that 10,000.

2367
01:26:00,560 --> 01:26:01,120
>> Yeah.

2368
01:26:01,120 --> 01:26:01,840
>> Okay.

2369
01:26:01,840 --> 01:26:03,920
>> And chips we replaced last year, so we

2370
01:26:03,920 --> 01:26:04,960
should be okay this year.

2371
01:26:04,960 --> 01:26:06,880
>> Well, depends on how much compacts. I

2372
01:26:06,880 --> 01:26:08,560
mean, we just we're have to go out and

2373
01:26:08,560 --> 01:26:09,440
measure it.

2374
01:26:09,440 --> 01:26:10,639
>> You know, when we first put that

2375
01:26:10,639 --> 01:26:14,639
equipment in, we we kind of had a a

2376
01:26:14,639 --> 01:26:16,960
fundraiser or whatever. different

2377
01:26:16,960 --> 01:26:19,440
citizens got together and raised the

2378
01:26:19,440 --> 01:26:21,440
money amongst themselves to buy the

2379
01:26:21,440 --> 01:26:23,840
equipment originally. I don't know if

2380
01:26:23,840 --> 01:26:25,600
they would be interested in doing that

2381
01:26:25,600 --> 01:26:26,800
again.

2382
01:26:26,800 --> 01:26:28,000
>> Yeah, I don't know if they'd be

2383
01:26:28,000 --> 01:26:29,440
interested in doing that again. You

2384
01:26:29,440 --> 01:26:31,199
know, people who use that equipment

2385
01:26:31,199 --> 01:26:32,000
might

2386
01:26:32,000 --> 01:26:34,080
>> grants you can actually and it could be

2387
01:26:34,080 --> 01:26:36,000
the match to the grant. He found a grant

2388
01:26:36,000 --> 01:26:38,320
for playground equipment.

2389
01:26:38,320 --> 01:26:40,320
>> Um, and maybe one other thing to just

2390
01:26:40,320 --> 01:26:42,639
mention in parks uh not showing in the

2391
01:26:42,639 --> 01:26:44,480
budget is we did apply for a grant.

2392
01:26:44,480 --> 01:26:46,080
Well, I talk about other grants. Never

2393
01:26:46,080 --> 01:26:46,400
mind.

2394
01:26:46,400 --> 01:26:47,679
>> Yeah, we're gonna do that in a minute.

2395
01:26:47,679 --> 01:26:48,880
>> Yeah, never mind. I'll leave that for

2396
01:26:48,880 --> 01:26:49,440
grants.

2397
01:26:49,440 --> 01:26:50,800
>> Okay,

2398
01:26:50,800 --> 01:26:53,760
>> perfect.

2399
01:26:53,760 --> 01:26:56,320
>> Okay.

2400
01:26:56,320 --> 01:26:57,679
>> Go, Janet.

2401
01:26:57,679 --> 01:27:00,000
>> No. Are we going to go through and take

2402
01:27:00,000 --> 01:27:01,679
turns?

2403
01:27:01,679 --> 01:27:02,239
>> Yeah.

2404
01:27:02,239 --> 01:27:03,280
So,

2405
01:27:03,280 --> 01:27:04,719
>> well, what I want to first start with

2406
01:27:04,719 --> 01:27:08,880
here is let's go to the yellows. Um,

2407
01:27:08,880 --> 01:27:12,480
so new ambulance, uh, it has been

2408
01:27:12,480 --> 01:27:14,480
already approved. Uh does anybody have

2409
01:27:14,480 --> 01:27:16,320
any opposition in me putting a check

2410
01:27:16,320 --> 01:27:17,760
there?

2411
01:27:17,760 --> 01:27:19,920
>> No.

2412
01:27:19,920 --> 01:27:24,000
>> Perfect. Okay. Um also uh the pavement

2413
01:27:24,000 --> 01:27:26,880
management plan. Uh believe this is what

2414
01:27:26,880 --> 01:27:28,719
Ted, is this phase three or is this

2415
01:27:28,719 --> 01:27:30,320
phase four?

2416
01:27:30,320 --> 01:27:31,600
>> Three.

2417
01:27:31,600 --> 01:27:34,239
>> This is three. Um I believe this is

2418
01:27:34,239 --> 01:27:36,000
something we've also already kind of

2419
01:27:36,000 --> 01:27:37,840
committed to in past council meetings

2420
01:27:37,840 --> 01:27:40,000
with past councils. Does anybody have

2421
01:27:40,000 --> 01:27:42,000
any opposition here for us to include

2422
01:27:42,000 --> 01:27:44,159
this into the budget?

2423
01:27:44,159 --> 01:27:44,719
>> No.

2424
01:27:44,719 --> 01:27:46,480
>> And that's the bond just to

2425
01:27:46,480 --> 01:27:47,760
>> Yeah, that's where we get the bond.

2426
01:27:47,760 --> 01:27:48,960
>> Yep.

2427
01:27:48,960 --> 01:27:50,000
>> Correct.

2428
01:27:50,000 --> 01:27:50,239
>> Yeah.

2429
01:27:50,239 --> 01:27:51,520
>> Yep.

2430
01:27:51,520 --> 01:27:54,000
>> Okay. I also added this one as probably

2431
01:27:54,000 --> 01:27:56,639
a super high priority with the safety

2432
01:27:56,639 --> 01:27:58,960
for snowplow. Does anybody have any

2433
01:27:58,960 --> 01:28:00,880
opposition for me putting an X here by

2434
01:28:00,880 --> 01:28:02,880
for snowplowing

2435
01:28:02,880 --> 01:28:05,040
salt?

2436
01:28:05,040 --> 01:28:07,600
>> No.

2437
01:28:07,600 --> 01:28:10,320
>> Okay. So what I felt might make a lot of

2438
01:28:10,320 --> 01:28:12,560
sense now going forward is is you all

2439
01:28:12,560 --> 01:28:15,360
have this list. Um remember that we have

2440
01:28:15,360 --> 01:28:18,239
added you know just a couple here. Um

2441
01:28:18,239 --> 01:28:22,639
the backup generator. Um and I did we

2442
01:28:22,639 --> 01:28:25,360
add anything else? I can't remember.

2443
01:28:25,360 --> 01:28:28,000
>> I think a comment regarding that.

2444
01:28:28,000 --> 01:28:29,679
>> Please.

2445
01:28:29,679 --> 01:28:32,320
>> Yeah.

2446
01:28:32,320 --> 01:28:34,000
>> I can understand why we want to have a

2447
01:28:34,000 --> 01:28:36,080
brand new piece of equipment. That's the

2448
01:28:36,080 --> 01:28:38,960
best solution in the long run. But until

2449
01:28:38,960 --> 01:28:41,120
we can get that money, I want to propose

2450
01:28:41,120 --> 01:28:43,600
a solution that's a lot less cheaper, a

2451
01:28:43,600 --> 01:28:46,560
lot less expensive as a temporary

2452
01:28:46,560 --> 01:28:49,920
>> stay. The um generator the city had

2453
01:28:49,920 --> 01:28:51,520
before that they hadn't used for like

2454
01:28:51,520 --> 01:28:54,639
15, 20 years. I bought it at auction. I

2455
01:28:54,639 --> 01:28:57,040
put 10 grand into it. I fix it. Every

2456
01:28:57,040 --> 01:28:59,920
month I run 30,000 or 30 minutes every

2457
01:28:59,920 --> 01:29:03,360
month and it runs smoothly.

2458
01:29:03,360 --> 01:29:05,600
I can use it to power one of our water

2459
01:29:05,600 --> 01:29:08,639
pumps, right? One out of the two that's

2460
01:29:08,639 --> 01:29:10,159
in the the lower.

2461
01:29:10,159 --> 01:29:11,760
>> Yeah, it's already got the hookup for

2462
01:29:11,760 --> 01:29:12,960
it. The only thing it doesn't have is

2463
01:29:12,960 --> 01:29:14,800
the cable

2464
01:29:14,800 --> 01:29:16,239
and it could also be used to power this

2465
01:29:16,239 --> 01:29:19,440
entire building as well. I'm going to

2466
01:29:19,440 --> 01:29:22,080
let the city use it at no expense. Just

2467
01:29:22,080 --> 01:29:24,000
cover the fuel costs. But you have to

2468
01:29:24,000 --> 01:29:25,920
find a cable.

2469
01:29:25,920 --> 01:29:28,400
And you guys sitting down how much these

2470
01:29:28,400 --> 01:29:30,480
cables cost?

2471
01:29:30,480 --> 01:29:33,440
>> Yeah. What was that number? It's crazy.

2472
01:29:33,440 --> 01:29:36,639
>> 25,000 for the cable building. So, a

2473
01:29:36,639 --> 01:29:38,320
generator is a minimum cost of about

2474
01:29:38,320 --> 01:29:40,480
130,000 is to get the building set up to

2475
01:29:40,480 --> 01:29:42,400
be able to set to switch.

2476
01:29:42,400 --> 01:29:45,199
>> That's what the big cost is.

2477
01:29:45,199 --> 01:29:47,360
>> Alan had it already wired. He told me he

2478
01:29:47,360 --> 01:29:48,239
had already wired.

2479
01:29:48,239 --> 01:29:50,400
>> It's not. So, he came and looked at it.

2480
01:29:50,400 --> 01:29:53,199
>> The water the water thing is pre-wired.

2481
01:29:53,199 --> 01:29:54,239
>> Uh the booster is

2482
01:29:54,239 --> 01:29:55,600
>> the booster is, but you can come from

2483
01:29:55,600 --> 01:29:57,199
the booster to the top if you need to.

2484
01:29:57,199 --> 01:29:58,960
>> We are. Yeah. So, the booster is preset

2485
01:29:58,960 --> 01:30:00,400
up for the generator. The buildings and

2486
01:30:00,400 --> 01:30:01,760
all. That was the big expense with the

2487
01:30:01,760 --> 01:30:03,440
building cost. Generator was fairly

2488
01:30:03,440 --> 01:30:06,639
minimal. It was the

2489
01:30:06,639 --> 01:30:11,830
>> Okay. Looked at found

2490
01:30:11,840 --> 01:30:12,320
fourth one.

2491
01:30:12,320 --> 01:30:14,800
>> If we want to use any facility in a

2492
01:30:14,800 --> 01:30:17,199
disaster when the power grid's gone out,

2493
01:30:17,199 --> 01:30:19,679
we need power. Now, the fact that we

2494
01:30:19,679 --> 01:30:21,120
don't have any electrical connections

2495
01:30:21,120 --> 01:30:22,880
here is

2496
01:30:22,880 --> 01:30:29,199
a bummer, but we can use a generator to pump electricity into the building

2497
01:30:29,199 --> 01:30:31,679
via extension cables.

2498
01:30:31,679 --> 01:30:32,639
>> Okay, so I've got

2499
01:30:32,639 --> 01:30:33,440
>> Okay,

2500
01:30:33,440 --> 01:30:37,120
>> I've got three I got four generators. Uh

2501
01:30:37,120 --> 01:30:41,040
I've got a 48,000 watt propane natural

2502
01:30:41,040 --> 01:30:43,360
gas generator and I've got a diesel

2503
01:30:43,360 --> 01:30:47,360
generator that's about 10,000 watt. So,

2504
01:30:47,360 --> 01:30:50,800
I can get power into power computers,

2505
01:30:50,800 --> 01:30:53,120
um, communications equipment, things

2506
01:30:53,120 --> 01:30:55,280
like that. And the city doesn't pay

2507
01:30:55,280 --> 01:30:56,880
anything for it because I've already I

2508
01:30:56,880 --> 01:30:58,400
already own them. Well, my nonprofit

2509
01:30:58,400 --> 01:31:00,719
organization owns it. Okay. Or the B

2510
01:31:00,719 --> 01:31:02,719
Ready Academy. That resource is

2511
01:31:02,719 --> 01:31:05,840
available. If we have to a cabling

2512
01:31:05,840 --> 01:31:07,840
system of of power, what do you call

2513
01:31:07,840 --> 01:31:09,679
that thing? The power box.

2514
01:31:09,679 --> 01:31:11,280
>> Distributor.

2515
01:31:11,280 --> 01:31:12,800
>> Distribution box. If we just had a

2516
01:31:12,800 --> 01:31:14,800
distributor that city owned that I could

2517
01:31:14,800 --> 01:31:17,040
plug in 10,000 watts into, then we could

2518
01:31:17,040 --> 01:31:19,040
funnel power into the rooms as we

2519
01:31:19,040 --> 01:31:20,320
needed. It's not enough to power

2520
01:31:20,320 --> 01:31:23,280
probably the the heater system. That's

2521
01:31:23,280 --> 01:31:25,840
probably a big one. But you keep lights

2522
01:31:25,840 --> 01:31:28,480
on. If we had at least some connection

2523
01:31:28,480 --> 01:31:32,719
um done for lights um in the fire

2524
01:31:32,719 --> 01:31:34,880
department, you just need to be able to

2525
01:31:34,880 --> 01:31:36,880
open those garage doors easily, right?

2526
01:31:36,880 --> 01:31:39,280
And lights. No, we actually have got all

2527
01:31:39,280 --> 01:31:41,360
of our all of our vehicles stay plugged

2528
01:31:41,360 --> 01:31:43,360
in all the time so that they're ready to

2529
01:31:43,360 --> 01:31:43,840
go.

2530
01:31:43,840 --> 01:31:45,120
>> Okay. So, there's that's that's a

2531
01:31:45,120 --> 01:31:47,199
minimal amount. That's battery triple

2532
01:31:47,199 --> 01:31:48,800
charging

2533
01:31:48,800 --> 01:31:49,600
very low power.

2534
01:31:49,600 --> 01:31:51,199
>> Do we have a number you can I could

2535
01:31:51,199 --> 01:31:54,000
replace this 130,000 for right now for

2536
01:31:54,000 --> 01:31:57,440
this uh budgetary cycles purposes.

2537
01:31:57,440 --> 01:31:59,199
>> We I mean we can update it later, right?

2538
01:31:59,199 --> 01:32:00,719
Because this is just kind of a prel.

2539
01:32:00,719 --> 01:32:03,679
This is a preliminary uh proposal, Ben,

2540
01:32:03,679 --> 01:32:05,280
because the only thing we're city the

2541
01:32:05,280 --> 01:32:06,960
city's ready to use it for now is that

2542
01:32:06,960 --> 01:32:08,800
cable could be used for the power uh for

2543
01:32:08,800 --> 01:32:11,440
the um the water pump, which I think

2544
01:32:11,440 --> 01:32:12,639
could be

2545
01:32:12,639 --> 01:32:15,040
>> it's about 20 what? 20 25,000 for

2546
01:32:15,040 --> 01:32:17,120
>> about 25,000 for that particular one.

2547
01:32:17,120 --> 01:32:18,560
But we do have the power generator

2548
01:32:18,560 --> 01:32:20,320
that's already running up at the top,

2549
01:32:20,320 --> 01:32:20,560
right?

2550
01:32:20,560 --> 01:32:21,600
>> Yes.

2551
01:32:21,600 --> 01:32:23,120
>> So the Yeah, the well's already covered.

2552
01:32:23,120 --> 01:32:25,199
It's automatic generator up there.

2553
01:32:25,199 --> 01:32:26,159
>> I was more concerned about this

2554
01:32:26,159 --> 01:32:27,520
building. So we had to figure out how to

2555
01:32:27,520 --> 01:32:28,960
get a distributor box.

2556
01:32:28,960 --> 01:32:30,960
>> Okay. So we can bring in power generator

2557
01:32:30,960 --> 01:32:32,719
outside and use it to be able to

2558
01:32:32,719 --> 01:32:34,480
function in this building during

2559
01:32:34,480 --> 01:32:37,280
>> and we've got a generator up there too.

2560
01:32:37,280 --> 01:32:38,880
>> So we don't need to worry about a

2561
01:32:38,880 --> 01:32:41,040
generator for the water supply only a

2562
01:32:41,040 --> 01:32:42,960
generator for this facility.

2563
01:32:42,960 --> 01:32:45,040
>> Yes. Yes. If we have one up there

2564
01:32:45,040 --> 01:32:47,040
>> now that the light are you talking about

2565
01:32:47,040 --> 01:32:49,040
the the light tower?

2566
01:32:49,040 --> 01:32:49,840
>> It's not big enough.

2567
01:32:49,840 --> 01:32:52,320
>> No got a generator up there that will

2568
01:32:52,320 --> 01:32:54,639
also size to run the wells.

2569
01:32:54,639 --> 01:32:55,360
>> 25,000.

2570
01:32:55,360 --> 01:32:57,920
>> I just have to

2571
01:32:57,920 --> 01:32:59,679
>> um

2572
01:32:59,679 --> 01:33:01,280
So, what you guys haven't seen is in

2573
01:33:01,280 --> 01:33:03,600
I've got a water budget, too. Uh, which

2574
01:33:03,600 --> 01:33:05,520
is a enterprise fund. In the water

2575
01:33:05,520 --> 01:33:09,600
budget, got some money planned for uh

2576
01:33:09,600 --> 01:33:12,480
>> fixing that generator. It's like $2,500

2577
01:33:12,480 --> 01:33:14,080
next month to replace the batteries. And

2578
01:33:14,080 --> 01:33:15,920
>> so, we got to move along to go.

2579
01:33:15,920 --> 01:33:17,360
>> Okay.

2580
01:33:17,360 --> 01:33:19,600
>> So, I

2581
01:33:19,600 --> 01:33:21,199
normally have a budget retreat where we

2582
01:33:21,199 --> 01:33:23,920
just different than a but different than

2583
01:33:23,920 --> 01:33:25,520
a city council meeting. We don't do

2584
01:33:25,520 --> 01:33:26,000
other

2585
01:33:26,000 --> 01:33:28,320
>> We still got to That's okay. Let's focus

2586
01:33:28,320 --> 01:33:29,920
you guys.

2587
01:33:29,920 --> 01:33:30,880
>> Thank you.

2588
01:33:30,880 --> 01:33:32,719
>> Yeah. We're going to we're going to go

2589
01:33:32,719 --> 01:33:35,360
around and um

2590
01:33:35,360 --> 01:33:37,040
>> we're just going to go around in a

2591
01:33:37,040 --> 01:33:39,600
circle and you're going to pick one

2592
01:33:39,600 --> 01:33:42,239
budget item, right, Ben, that you want

2593
01:33:42,239 --> 01:33:43,760
on there.

2594
01:33:43,760 --> 01:33:45,760
>> So, I'm going to go first. I want city

2595
01:33:45,760 --> 01:33:48,159
celebrations. So, if you'll put an X on

2596
01:33:48,159 --> 01:33:53,440
that one. I know I'm so selfish.

2597
01:33:53,440 --> 01:33:56,960
>> Okay. Anybody who's opposed to that?

2598
01:33:56,960 --> 01:33:58,639
No.

2599
01:33:58,639 --> 01:34:03,110
>> Okay. Uh Dan,

2600
01:34:03,120 --> 01:34:05,760
» well, I was thinking on the PTR side as

2601
01:34:05,760 --> 01:34:07,199
well. I know that we're talking about a

2602
01:34:07,199 --> 01:34:10,400
grant at some point for the but I I've

2603
01:34:10,400 --> 01:34:12,800
been walking on the trail system quite a

2604
01:34:12,800 --> 01:34:17,040
bit um the last week trying to regain my

2605
01:34:17,040 --> 01:34:22,159
balance. Um, and I wondered if Yeah, I

2606
01:34:22,159 --> 01:34:23,920
mean I I look at the trail replacement

2607
01:34:23,920 --> 01:34:25,440
and and some of that stuff just having

2608
01:34:25,440 --> 01:34:27,440
been up at the park. I would like to see

2609
01:34:27,440 --> 01:34:30,400
the trails improved um or maintained or

2610
01:34:30,400 --> 01:34:31,920
at least have a plan. And I like Ted's

2611
01:34:31,920 --> 01:34:34,560
plan. It is it is a big

2612
01:34:34,560 --> 01:34:38,800
expense. Um but I do like it going at a

2613
01:34:38,800 --> 01:34:41,040
kind of scheduled maintenance.

2614
01:34:41,040 --> 01:34:42,560
>> You're picking trail replacement.

2615
01:34:42,560 --> 01:34:44,320
>> The trail replacement I think is the one

2616
01:34:44,320 --> 01:34:46,320
that I would I would like to see.

2617
01:34:46,320 --> 01:34:51,040
>> All right. Anybody opposed there?

2618
01:34:51,040 --> 01:34:56,310
>> Okay. Uh Brian,

2619
01:34:56,320 --> 01:34:57,679
» how's he going to pick with all those

2620
01:34:57,679 --> 01:34:59,440
fire winds? You can't It's like throwing

2621
01:34:59,440 --> 01:34:59,840
away your

2622
01:34:59,840 --> 01:35:02,000
>> Well, we

2623
01:35:02,000 --> 01:35:06,149
just I'm

2624
01:35:06,159 --> 01:35:07,679
» What?

2625
01:35:07,679 --> 01:35:09,600
>> I don't like the way this is working.

2626
01:35:09,600 --> 01:35:12,880
>> Yeah, I'm kind of thinking feels weird.

2627
01:35:12,880 --> 01:35:14,800
>> It's going to take a long time. Is there

2628
01:35:14,800 --> 01:35:16,239
let's let's just say is there anything

2629
01:35:16,239 --> 01:35:19,199
anybody actually in the on the council

2630
01:35:19,199 --> 01:35:21,600
is there anything that anybody disagrees

2631
01:35:21,600 --> 01:35:22,080
with.

2632
01:35:22,080 --> 01:35:23,360
>> Well, there's more here than we have

2633
01:35:23,360 --> 01:35:23,760
money.

2634
01:35:23,760 --> 01:35:25,679
>> I know. I know. But this is one of the

2635
01:35:25,679 --> 01:35:27,760
questions that he's asking, right? So,

2636
01:35:27,760 --> 01:35:30,159
is there anything that anybody disagrees

2637
01:35:30,159 --> 01:35:31,280
with

2638
01:35:31,280 --> 01:35:31,920
>> as long as

2639
01:35:31,920 --> 01:35:33,920
>> you disagree with something? Okay. What

2640
01:35:33,920 --> 01:35:34,719
is it?

2641
01:35:34,719 --> 01:35:37,120
>> Uh 4141601

2642
01:35:37,120 --> 01:35:42,390
13,000 for printer leases.

2643
01:35:42,400 --> 01:35:44,880
Um 4141649

2644
01:35:44,880 --> 01:35:46,719
33,000.

2645
01:35:46,719 --> 01:35:47,120
>> Um

2646
01:35:47,120 --> 01:35:49,520
>> so we locked into the printer lease.

2647
01:35:49,520 --> 01:35:50,639
>> Okay,

2648
01:35:50,639 --> 01:35:51,679
>> that's not a

2649
01:35:51,679 --> 01:35:54,239
>> it's up 5,000 from our previous years.

2650
01:35:54,239 --> 01:35:56,400
So that's my only that's my only concern

2651
01:35:56,400 --> 01:35:58,719
right now. I'm sure it's justified. I

2652
01:35:58,719 --> 01:36:01,120
just want to understand it better.

2653
01:36:01,120 --> 01:36:03,360
>> Repainting the city center for 51,000

2654
01:36:03,360 --> 01:36:06,800
I'm not on board with or the re

2655
01:36:06,800 --> 01:36:08,239
recarpeting the city center.

2656
01:36:08,239 --> 01:36:10,080
>> Yeah, a lot of those I think are

2657
01:36:10,080 --> 01:36:12,480
discretionary in there.

2658
01:36:12,480 --> 01:36:14,159
They're wish list items. Okay.

2659
01:36:14,159 --> 01:36:15,360
>> Why don't we Why don't we take a

2660
01:36:15,360 --> 01:36:17,679
section? Go in the fire. Let's do fire.

2661
01:36:17,679 --> 01:36:19,520
Let's do Let's make it a little easier.

2662
01:36:19,520 --> 01:36:20,880
Can we do that?

2663
01:36:20,880 --> 01:36:24,480
>> Let's go inside. Let's go in fire. Is

2664
01:36:24,480 --> 01:36:26,639
there anything in fire that is

2665
01:36:26,639 --> 01:36:29,520
unnecessary?

2666
01:36:29,520 --> 01:36:33,679
Don't ask Ted. He might be the wrong

2667
01:36:33,679 --> 01:36:36,080
>> Well, my understanding, Ted, this was

2668
01:36:36,080 --> 01:36:37,520
all in within your current budget

2669
01:36:37,520 --> 01:36:40,000
anyway. This isn't really on top of

2670
01:36:40,000 --> 01:36:41,440
anything that's in the fire.

2671
01:36:41,440 --> 01:36:42,960
>> So, I guess what my my what I'm saying

2672
01:36:42,960 --> 01:36:45,760
is is can we can we approve

2673
01:36:45,760 --> 01:36:48,560
>> everything in the fire and save some

2674
01:36:48,560 --> 01:36:50,239
time. Is there anything that's

2675
01:36:50,239 --> 01:36:52,880
>> or just can we say what was approved for

2676
01:36:52,880 --> 01:36:54,639
last year's budget compared to this

2677
01:36:54,639 --> 01:36:56,719
year's budget too. So, cuz that was

2678
01:36:56,719 --> 01:36:59,119
helpful when when Ted said that up front

2679
01:36:59,119 --> 01:37:02,960
>> for us. And then we also know that some

2680
01:37:02,960 --> 01:37:04,960
of these things that that like carpet

2681
01:37:04,960 --> 01:37:07,199
and things we know are are need to be

2682
01:37:07,199 --> 01:37:08,960
addressed, but they weren't in last

2683
01:37:08,960 --> 01:37:11,360
year's budget. So maybe we just look at

2684
01:37:11,360 --> 01:37:13,920
those and say, "Hey, these are extras

2685
01:37:13,920 --> 01:37:14,320
now."

2686
01:37:14,320 --> 01:37:16,080
>> It's just she's trying to wipe out the

2687
01:37:16,080 --> 01:37:20,320
ones that first are are already

2688
01:37:20,320 --> 01:37:22,480
>> you might not necessarily be wiping them

2689
01:37:22,480 --> 01:37:25,440
out total. It's just saying, "Hey, these

2690
01:37:25,440 --> 01:37:27,520
aren't these aren't priorities right

2691
01:37:27,520 --> 01:37:28,960
now." now. And I think we all kind of

2692
01:37:28,960 --> 01:37:30,719
know it's these extras.

2693
01:37:30,719 --> 01:37:32,480
>> Yeah. I I would like to ask those that

2694
01:37:32,480 --> 01:37:35,760
were responsible. So, Jody, Wayne, Ted,

2695
01:37:35,760 --> 01:37:37,920
um Rachel, obviously, how much time did

2696
01:37:37,920 --> 01:37:40,159
you spend on the prioritization? Did you

2697
01:37:40,159 --> 01:37:41,440
spend a good amount of time in that

2698
01:37:41,440 --> 01:37:44,880
prioritization of the of the lists?

2699
01:37:44,880 --> 01:37:47,600
>> I would say from my aspect, um that's

2700
01:37:47,600 --> 01:37:48,800
tough because everything to me is

2701
01:37:48,800 --> 01:37:49,440
priority.

2702
01:37:49,440 --> 01:37:50,080
>> Agree.

2703
01:37:50,080 --> 01:37:50,639
>> So,

2704
01:37:50,639 --> 01:37:52,800
>> well, the the only reason I asked

2705
01:37:52,800 --> 01:37:54,400
>> Yeah. You know, I spend a little time

2706
01:37:54,400 --> 01:37:55,920
looking at it trying to decide

2707
01:37:55,920 --> 01:37:57,520
>> because because really that's going to

2708
01:37:57,520 --> 01:37:59,920
help at least me help me decide where we

2709
01:37:59,920 --> 01:38:01,199
should really focus our time and

2710
01:38:01,199 --> 01:38:03,760
attention on those initial approvals,

2711
01:38:03,760 --> 01:38:05,760
right? So, if I just did if I I took

2712
01:38:05,760 --> 01:38:09,360
this your the total

2713
01:38:09,360 --> 01:38:12,639
priority one amount is $80,000.

2714
01:38:12,639 --> 01:38:14,400
So, if we hit every if we gave everybody

2715
01:38:14,400 --> 01:38:17,119
their priority one item that they list,

2716
01:38:17,119 --> 01:38:18,639
it's $80,000.

2717
01:38:18,639 --> 01:38:19,040
>> Mhm.

2718
01:38:19,040 --> 01:38:22,159
>> Priority 2 485. Priority three goes down

2719
01:38:22,159 --> 01:38:26,080
to 26. Priority four is $150,000.

2720
01:38:26,080 --> 01:38:29,119
So if I'm looking at a at a gap of about

2721
01:38:29,119 --> 01:38:31,280
$200,000, right, between our approved

2722
01:38:31,280 --> 01:38:33,440
and where we're at, if priority one if

2723
01:38:33,440 --> 01:38:34,639
the thought has been put into the

2724
01:38:34,639 --> 01:38:37,679
priority ones, I'm almost willing to

2725
01:38:37,679 --> 01:38:40,560
>> if that's if it Yeah. 80 grand, I would

2726
01:38:40,560 --> 01:38:42,719
much rather just do a almost a

2727
01:38:42,719 --> 01:38:45,440
>> I I hate to say it, a bulk approval

2728
01:38:45,440 --> 01:38:47,119
>> just because I know the thought has been

2729
01:38:47,119 --> 01:38:50,000
put into the priority. But if it wasn't,

2730
01:38:50,000 --> 01:38:54,400
>> then I'm not then then I mean if it was if it was just kind of a

2731
01:38:54,400 --> 01:38:57,360
>> for me ones were one of those things of

2732
01:38:57,360 --> 01:38:59,199
we've got to get this stuff done like

2733
01:38:59,199 --> 01:39:00,480
digitizing the records.

2734
01:39:00,480 --> 01:39:00,960
>> Agreed.

2735
01:39:00,960 --> 01:39:02,320
>> We've got to get it done because there's

2736
01:39:02,320 --> 01:39:05,679
no way if we have a fire again

2737
01:39:05,679 --> 01:39:07,360
have to haul out.

2738
01:39:07,360 --> 01:39:09,600
>> Ben, can you put X's on the ones and see

2739
01:39:09,600 --> 01:39:10,480
where we're at?

2740
01:39:10,480 --> 01:39:12,400
>> Yeah. If you go up look at the fire

2741
01:39:12,400 --> 01:39:13,040
budget.

2742
01:39:13,040 --> 01:39:13,360
>> Yeah.

2743
01:39:13,360 --> 01:39:15,440
>> I actually ranked that one. So it's not

2744
01:39:15,440 --> 01:39:17,440
like So I just ran it one one through

2745
01:39:17,440 --> 01:39:19,600
nine. Yeah, I'm I'm honestly leaning on

2746
01:39:19,600 --> 01:39:22,480
the on the fire and the the EMS budget.

2747
01:39:22,480 --> 01:39:24,000
I'm actually really comfortable with it

2748
01:39:24,000 --> 01:39:25,199
because you've already said it's it's

2749
01:39:25,199 --> 01:39:27,040
kind of already within budget. It's just

2750
01:39:27,040 --> 01:39:29,199
how you see the priority of the spend.

2751
01:39:29,199 --> 01:39:30,400
>> It's these other things like for

2752
01:39:30,400 --> 01:39:32,560
example, Jody, you've got and again, not

2753
01:39:32,560 --> 01:39:34,400
I'm not trying to

2754
01:39:34,400 --> 01:39:37,119
>> you've got $1,000 for city center

2755
01:39:37,119 --> 01:39:39,760
building signage as a priority one

2756
01:39:39,760 --> 01:39:41,679
expenditure and it's probably because

2757
01:39:41,679 --> 01:39:43,040
you're hearing about it, people saying

2758
01:39:43,040 --> 01:39:44,320
complaining about it or whatever else

2759
01:39:44,320 --> 01:39:47,440
and you you know, etc., etc. If that

2760
01:39:47,440 --> 01:39:50,159
$1,000 needs to be spent for a new sign,

2761
01:39:50,159 --> 01:39:52,159
I'm fine with that. But I just want to

2762
01:39:52,159 --> 01:39:55,440
make sure that that would be a prime.

2763
01:39:55,440 --> 01:39:57,440
Like if we only have $1,000 left in the

2764
01:39:57,440 --> 01:39:59,199
bank, we're like, "Okay, what's left?"

2765
01:39:59,199 --> 01:40:00,800
Are we really saying the new sign on the

2766
01:40:00,800 --> 01:40:02,239
building is is the new sign is going to

2767
01:40:02,239 --> 01:40:02,560
be there?

2768
01:40:02,560 --> 01:40:05,199
>> It's between

2769
01:40:05,199 --> 01:40:07,040
>> Oh, if he's taking it out of roads, then

2770
01:40:07,040 --> 01:40:09,360
you can take it out of there.

2771
01:40:09,360 --> 01:40:12,870
and you don't

2772
01:40:12,880 --> 01:40:15,440
» I don't believe Ted and I differ in this

2773
01:40:15,440 --> 01:40:17,440
area. If I have a budget and I don't

2774
01:40:17,440 --> 01:40:19,280
need it, I'm not going to spend it.

2775
01:40:19,280 --> 01:40:20,800
>> Sure.

2776
01:40:20,800 --> 01:40:22,639
>> Ted agrees, you know, if I've got it,

2777
01:40:22,639 --> 01:40:23,840
I'm going to spend it.

2778
01:40:23,840 --> 01:40:26,239
>> So, we kind of, I think, work together

2779
01:40:26,239 --> 01:40:28,400
and say, is this really going to be

2780
01:40:28,400 --> 01:40:29,840
needed? And he just said, it's going to

2781
01:40:29,840 --> 01:40:32,320
come out of roads. Okay. Well, then take

2782
01:40:32,320 --> 01:40:33,840
it out. It's just one of those things

2783
01:40:33,840 --> 01:40:35,119
that happened to deal

2784
01:40:35,119 --> 01:40:36,800
>> Okay. And I and I again I'm not critical

2785
01:40:36,800 --> 01:40:39,199
of anybody's priorities at all.

2786
01:40:39,199 --> 01:40:41,360
>> I just want to say cuz for me if if if

2787
01:40:41,360 --> 01:40:43,920
the priority one falls within our our

2788
01:40:43,920 --> 01:40:44,639
gap

2789
01:40:44,639 --> 01:40:46,320
>> I want the locking mechanism on the

2790
01:40:46,320 --> 01:40:48,400
door. Does anybody disagree with that?

2791
01:40:48,400 --> 01:40:50,880
>> I would agree. Also, mayor, I I noticed

2792
01:40:50,880 --> 01:40:51,280
that

2793
01:40:51,280 --> 01:40:52,639
>> it was right above where you just did

2794
01:40:52,639 --> 01:40:53,679
the red.

2795
01:40:53,679 --> 01:40:56,639
>> Jody had pretty well prioritized every

2796
01:40:56,639 --> 01:40:59,840
single thing she had on there and yet

2797
01:40:59,840 --> 01:41:02,960
>> and and a lot of the fires prioritized

2798
01:41:02,960 --> 01:41:05,600
and even some he put at 5, six, seven,

2799
01:41:05,600 --> 01:41:07,360
eight, nine, but still we're probably

2800
01:41:07,360 --> 01:41:08,960
going to put it in there. Those are our

2801
01:41:08,960 --> 01:41:09,760
list of

2802
01:41:09,760 --> 01:41:14,239
>> and um but I noticed that on on roads

2803
01:41:14,239 --> 01:41:17,840
and on um snowplow there's only one or

2804
01:41:17,840 --> 01:41:21,119
two things that are prioritized on on

2805
01:41:21,119 --> 01:41:24,560
that and yet they are priorities. So I

2806
01:41:24,560 --> 01:41:27,040
think that if if we're looking at just

2807
01:41:27,040 --> 01:41:29,600
one and twos based on what they put on

2808
01:41:29,600 --> 01:41:32,000
some of the main expenses don't have a

2809
01:41:32,000 --> 01:41:34,159
one and two on them. There's um you've

2810
01:41:34,159 --> 01:41:36,639
put some on them since that we've

2811
01:41:36,639 --> 01:41:39,840
printed out this copy. But um

2812
01:41:39,840 --> 01:41:42,719
>> can we put just wanted to be aware aware

2813
01:41:42,719 --> 01:41:44,719
of that that there are some additionals

2814
01:41:44,719 --> 01:41:45,040
once.

2815
01:41:45,040 --> 01:41:46,639
>> Does anybody disagree with that?

2816
01:41:46,639 --> 01:41:49,040
>> But I would like Well, I think Ted this

2817
01:41:49,040 --> 01:41:50,960
year

2818
01:41:50,960 --> 01:41:54,480
have we got the funds in your

2819
01:41:54,480 --> 01:41:55,840
budgets

2820
01:41:55,840 --> 01:41:59,840
>> to get the geotech survey done likely on

2821
01:41:59,840 --> 01:42:01,600
the wall

2822
01:42:01,600 --> 01:42:03,679
>> this year. Just do it red for now

2823
01:42:03,679 --> 01:42:04,880
though.

2824
01:42:04,880 --> 01:42:07,280
>> I don't feel comfortable making I mean I

2825
01:42:07,280 --> 01:42:09,440
know this isn't the final but it does

2826
01:42:09,440 --> 01:42:11,199
when we're just barely kind of getting

2827
01:42:11,199 --> 01:42:12,000
the

2828
01:42:12,000 --> 01:42:14,480
>> the gist of what everybody's asking for.

2829
01:42:14,480 --> 01:42:17,520
I would like to be able to digest it out

2830
01:42:17,520 --> 01:42:18,000
of this.

2831
01:42:18,000 --> 01:42:20,639
>> Yeah. So again, we can leave it.

2832
01:42:20,639 --> 01:42:23,360
>> We just don't say yes at this point.

2833
01:42:23,360 --> 01:42:24,800
>> We're getting the geotech.

2834
01:42:24,800 --> 01:42:26,960
>> We're not deleting it. We're just not

2835
01:42:26,960 --> 01:42:27,520
saying yes.

2836
01:42:27,520 --> 01:42:28,800
>> I'm just having you make it red because

2837
01:42:28,800 --> 01:42:31,280
we're not saying yes to it yet. Can I

2838
01:42:31,280 --> 01:42:32,719
ask about digitizing

2839
01:42:32,719 --> 01:42:35,760
>> and the audio system? Does anybody does

2840
01:42:35,760 --> 01:42:37,040
anybody?

2841
01:42:37,040 --> 01:42:39,119
>> Can we make that red as well?

2842
01:42:39,119 --> 01:42:41,040
>> Yeah, definitely.

2843
01:42:41,040 --> 01:42:42,639
>> If anyone disagrees with me, I'm just

2844
01:42:42,639 --> 01:42:44,400
trying to like get through this.

2845
01:42:44,400 --> 01:42:45,679
>> Thank you.

2846
01:42:45,679 --> 01:42:47,760
>> Um, okay. So,

2847
01:42:47,760 --> 01:42:49,280
>> maybe if we're just trying to move,

2848
01:42:49,280 --> 01:42:50,800
let's just go through here. So, planning

2849
01:42:50,800 --> 01:42:52,560
and zoning. Anybody have a problem with

2850
01:42:52,560 --> 01:42:55,600
me putting X there for planning

2851
01:42:55,600 --> 01:42:57,040
commission?

2852
01:42:57,040 --> 01:42:59,040
>> Yeah, we're good.

2853
01:42:59,040 --> 01:43:02,320
>> We need our and all that. That's

2854
01:43:02,320 --> 01:43:05,679
>> okay. Then let's jump down here to EMS.

2855
01:43:05,679 --> 01:43:06,960
>> Okay. I'm going to kind of go through

2856
01:43:06,960 --> 01:43:10,000
priorities here. Um

2857
01:43:10,000 --> 01:43:11,760
>> I mean, I don't see how we can really

2858
01:43:11,760 --> 01:43:13,600
take things out of fire and EMS.

2859
01:43:13,600 --> 01:43:16,000
>> I think you just That's not a lot of

2860
01:43:16,000 --> 01:43:16,480
money.

2861
01:43:16,480 --> 01:43:18,239
>> It's not the original. It's not last

2862
01:43:18,239 --> 01:43:19,679
year's budget. It did go up, but there

2863
01:43:19,679 --> 01:43:20,960
are reasons for that. Besides,

2864
01:43:20,960 --> 01:43:23,199
>> yeah, there's not a lot there. There's

2865
01:43:23,199 --> 01:43:24,960
not a lot in there.

2866
01:43:24,960 --> 01:43:28,719
>> Okay, let's go to public roads here.

2867
01:43:28,719 --> 01:43:30,320
streets. Obviously, we need the

2868
01:43:30,320 --> 01:43:31,679
engineering.

2869
01:43:31,679 --> 01:43:35,040
>> So, I I think these two are are I think

2870
01:43:35,040 --> 01:43:36,639
we better move on these. I I brought

2871
01:43:36,639 --> 01:43:39,360
that up because I think if we don't,

2872
01:43:39,360 --> 01:43:40,960
we're going to get in trouble.

2873
01:43:40,960 --> 01:43:42,480
>> Yep.

2874
01:43:42,480 --> 01:43:44,719
>> So, are are we getting proposals for the

2875
01:43:44,719 --> 01:43:46,800
engineering? Because I mean, I know that

2876
01:43:46,800 --> 01:43:51,520
the engineers require a lot, but 35,000

2877
01:43:51,520 --> 01:43:53,520
>> that's the multiple projects, right?

2878
01:43:53,520 --> 01:43:55,600
>> Yeah. Those are just the design and then

2879
01:43:55,600 --> 01:43:56,800
one's the construction

2880
01:43:56,800 --> 01:43:58,880
>> that has to go out for bid, right? The

2881
01:43:58,880 --> 01:44:00,159
engineering

2882
01:44:00,159 --> 01:44:02,000
>> engineering. No, we can request if it's

2883
01:44:02,000 --> 01:44:04,800
under 50,000, we can request three three

2884
01:44:04,800 --> 01:44:06,080
um

2885
01:44:06,080 --> 01:44:07,840
>> uh I don't like to call them bids in

2886
01:44:07,840 --> 01:44:09,119
engineering, but three proposals.

2887
01:44:09,119 --> 01:44:10,880
>> Three proposals. Okay. As long as we do

2888
01:44:10,880 --> 01:44:14,000
three, then that's fair. Yep. Okay.

2889
01:44:14,000 --> 01:44:16,639
>> Yeah. So, we have that one down there

2890
01:44:16,639 --> 01:44:19,199
that says 3500. Not sure what this one's

2891
01:44:19,199 --> 01:44:19,840
for.

2892
01:44:19,840 --> 01:44:22,159
>> That goes away. That one could go away.

2893
01:44:22,159 --> 01:44:24,560
>> Make it red.

2894
01:44:24,560 --> 01:44:26,239
because we're we're not sure yet.

2895
01:44:26,239 --> 01:44:27,840
>> We're not moving to capital. We're not

2896
01:44:27,840 --> 01:44:30,239
doing capital,

2897
01:44:30,239 --> 01:44:30,639
right?

2898
01:44:30,639 --> 01:44:32,560
>> Yeah. Do those two

2899
01:44:32,560 --> 01:44:34,239
>> road supplies. We need them.

2900
01:44:34,239 --> 01:44:34,560
>> Yeah.

2901
01:44:34,560 --> 01:44:37,360
>> And I like the combining and giving Ted

2902
01:44:37,360 --> 01:44:40,639
some flexibility with how he spends that

2903
01:44:40,639 --> 01:44:41,199
money.

2904
01:44:41,199 --> 01:44:43,920
>> Okay. So, that section

2905
01:44:43,920 --> 01:44:46,320
>> snowplow I have no objections with.

2906
01:44:46,320 --> 01:44:49,040
>> Yeah, snowplow. Let's do them. There's

2907
01:44:49,040 --> 01:44:51,520
not much there.

2908
01:44:51,520 --> 01:44:54,080
Um I ptr give ptr

2909
01:44:54,080 --> 01:44:54,800
>> ptr

2910
01:44:54,800 --> 01:44:56,639
>> chipper days I agree. Does anybody

2911
01:44:56,639 --> 01:44:58,400
object to those?

2912
01:44:58,400 --> 01:44:59,440
>> They're all little.

2913
01:44:59,440 --> 01:45:03,360
>> I think chipper days is the grant.

2914
01:45:03,360 --> 01:45:04,080
>> Make it red.

2915
01:45:04,080 --> 01:45:04,960
>> Make that one red

2916
01:45:04,960 --> 01:45:06,560
>> cuz I think that we should look for

2917
01:45:06,560 --> 01:45:09,920
grants and also um citizen matches. I

2918
01:45:09,920 --> 01:45:11,760
>> I think we should hold on right now the

2919
01:45:11,760 --> 01:45:13,360
hold on the playground equipment and

2920
01:45:13,360 --> 01:45:15,760
hold on the grant for chipper on the

2921
01:45:15,760 --> 01:45:17,840
chipper grant. Well, we usually spend 10

2922
01:45:17,840 --> 01:45:19,440
on chipper days, so that's half.

2923
01:45:19,440 --> 01:45:20,639
>> No, we don't.

2924
01:45:20,639 --> 01:45:21,119
>> Oh,

2925
01:45:21,119 --> 01:45:21,840
>> we just save

2926
01:45:21,840 --> 01:45:22,719
>> you budget it for it.

2927
01:45:22,719 --> 01:45:24,080
>> We budget for it and then we don't.

2928
01:45:24,080 --> 01:45:25,440
>> See, I'm okay leaving that in the

2929
01:45:25,440 --> 01:45:26,880
budget.

2930
01:45:26,880 --> 01:45:29,360
>> It's important that cuz we're down to

2931
01:45:29,360 --> 01:45:32,639
233,000. So,

2932
01:45:32,639 --> 01:45:34,719
>> we don't have

2933
01:45:34,719 --> 01:45:36,719
>> Well, we've we've cleared a lot. So, we

2934
01:45:36,719 --> 01:45:39,119
are already done with uh PT or with

2935
01:45:39,119 --> 01:45:40,320
parks

2936
01:45:40,320 --> 01:45:43,840
>> snowplow. Okay. Just in case we have to

2937
01:45:43,840 --> 01:45:45,199
go back. I think we need to leave

2938
01:45:45,199 --> 01:45:46,639
Chipper because that's our fire

2939
01:45:46,639 --> 01:45:48,080
mitigation.

2940
01:45:48,080 --> 01:45:51,360
>> Uh it's not a park and trail. I I think

2941
01:45:51,360 --> 01:45:53,199
it I think it should be under fire

2942
01:45:53,199 --> 01:45:54,880
mitigation, but

2943
01:45:54,880 --> 01:45:56,560
>> because that's what we're we're training

2944
01:45:56,560 --> 01:45:58,880
our citizens to be um

2945
01:45:58,880 --> 01:46:00,800
>> No, no, no. We're we're not saying we're

2946
01:46:00,800 --> 01:46:02,000
getting rid of chipper days,

2947
01:46:02,000 --> 01:46:04,159
>> right? But but we're talking about I

2948
01:46:04,159 --> 01:46:04,960
know what we're talking about.

2949
01:46:04,960 --> 01:46:08,320
>> Dropping $5,000 out of a match that'll

2950
01:46:08,320 --> 01:46:10,719
possibly go to a grant to buy a chipper.

2951
01:46:10,719 --> 01:46:12,239
Doesn't have anything to do with chipper

2952
01:46:12,239 --> 01:46:13,440
days. Not at all.

2953
01:46:13,440 --> 01:46:14,880
>> Okay. So that's a that's an equipment.

2954
01:46:14,880 --> 01:46:15,920
That's a piece of equipment.

2955
01:46:15,920 --> 01:46:17,280
>> But I thought he doesn't have to do a

2956
01:46:17,280 --> 01:46:18,639
>> chipper. He said that we would be doing

2957
01:46:18,639 --> 01:46:20,480
our own chipping rather than the county

2958
01:46:20,480 --> 01:46:21,760
doing it. And that's why we wanted a

2959
01:46:21,760 --> 01:46:22,159
chipper.

2960
01:46:22,159 --> 01:46:23,520
>> No, no, rather than the county.

2961
01:46:23,520 --> 01:46:26,000
>> No, if we if the county is still going

2962
01:46:26,000 --> 01:46:27,119
to come and chip,

2963
01:46:27,119 --> 01:46:28,639
>> but with our chipper, not this.

2964
01:46:28,639 --> 01:46:30,000
>> If we have a chipper in between that

2965
01:46:30,000 --> 01:46:32,239
one, our crews are out, they go around.

2966
01:46:32,239 --> 01:46:34,000
>> Okay. So, we're still waiting on this.

2967
01:46:34,000 --> 01:46:35,600
>> Okay. Let's just work our way back up

2968
01:46:35,600 --> 01:46:37,119
slowly, Ben, and see if we missed

2969
01:46:37,119 --> 01:46:38,639
anything. So, let's just

2970
01:46:38,639 --> 01:46:40,880
>> Okay. Am I leaving that X or not for the

2971
01:46:40,880 --> 01:46:41,920
chip or Grant?

2972
01:46:41,920 --> 01:46:43,600
>> I have the chip off for now. for now.

2973
01:46:43,600 --> 01:46:43,920
Yeah.

2974
01:46:43,920 --> 01:46:45,440
>> Okay. Off for now.

2975
01:46:45,440 --> 01:46:47,679
>> If if we're not unanimous, let's just

2976
01:46:47,679 --> 01:46:49,440
take it off for now.

2977
01:46:49,440 --> 01:46:49,920
>> Well,

2978
01:46:49,920 --> 01:46:53,199
>> we can always come back.

2979
01:46:53,199 --> 01:46:53,840
>> Good conversation.

2980
01:46:53,840 --> 01:46:55,199
>> So, let's just kind of make sure we

2981
01:46:55,199 --> 01:46:56,560
don't miss anything. Let's just work our

2982
01:46:56,560 --> 01:46:58,239
way up. We did all those. So, let's keep

2983
01:46:58,239 --> 01:47:01,760
going. Let's We got to move this along.

2984
01:47:01,760 --> 01:47:03,119
>> Wait. Okay.

2985
01:47:03,119 --> 01:47:04,639
>> At the bottom of this here.

2986
01:47:04,639 --> 01:47:05,199
>> All right.

2987
01:47:05,199 --> 01:47:06,880
>> This pays for itself. I don't see

2988
01:47:06,880 --> 01:47:08,239
>> Yeah, you got to X all of those.

2989
01:47:08,239 --> 01:47:09,440
>> X all those.

2990
01:47:09,440 --> 01:47:12,080
>> Yep. It's just like the ambulance pays

2991
01:47:12,080 --> 01:47:13,440
for itself with the sale on the fire.

2992
01:47:13,440 --> 01:47:15,119
>> Let's not miss any. Make sure everybody

2993
01:47:15,119 --> 01:47:16,159
watching.

2994
01:47:16,159 --> 01:47:18,639
>> Okay. So then all the Jodie stuff.

2995
01:47:18,639 --> 01:47:19,119
>> Great.

2996
01:47:19,119 --> 01:47:20,320
>> It's not really.

2997
01:47:20,320 --> 01:47:21,360
>> Let's go to the top and

2998
01:47:21,360 --> 01:47:22,320
>> Oh yeah, let's do these.

2999
01:47:22,320 --> 01:47:23,679
>> Let's just work at the top and work

3000
01:47:23,679 --> 01:47:26,639
down. Yeah. We need all of them.

3001
01:47:26,639 --> 01:47:27,360
>> Great.

3002
01:47:27,360 --> 01:47:28,239
>> All of those.

3003
01:47:28,239 --> 01:47:32,080
>> They're pretty low. I don't know.

3004
01:47:32,080 --> 01:47:34,239
>> Do the first one. 4500

3005
01:47:34,239 --> 01:47:37,520
>> and the second And if we're leasing the

3006
01:47:37,520 --> 01:47:38,639
others, that's an

3007
01:47:38,639 --> 01:47:40,000
>> we already we're already on the hook for

3008
01:47:40,000 --> 01:47:41,360
that. We got to do that one.

3009
01:47:41,360 --> 01:47:42,719
>> Yep.

3010
01:47:42,719 --> 01:47:44,480
>> Um

3011
01:47:44,480 --> 01:47:45,360
yeah,

3012
01:47:45,360 --> 01:47:48,719
>> the 20. I think we got to have Polaris.

3013
01:47:48,719 --> 01:47:51,280
We don't have a choice.

3014
01:47:51,280 --> 01:47:54,880
>> Okay, now it gets interesting.

3015
01:47:54,880 --> 01:47:56,239
>> Uh landscaping.

3016
01:47:56,239 --> 01:47:58,000
>> We need the digitizing, I think.

3017
01:47:58,000 --> 01:47:59,760
>> Yeah, we had a fire.

3018
01:47:59,760 --> 01:48:03,750
>> Well, you had questions.

3019
01:48:03,760 --> 01:48:05,760
» Yeah. So, it seems like a lot. Have we

3020
01:48:05,760 --> 01:48:07,440
gotten bids on that?

3021
01:48:07,440 --> 01:48:09,760
>> So, this is from the prison. It's the

3022
01:48:09,760 --> 01:48:11,679
cheapest. The prisoners do it.

3023
01:48:11,679 --> 01:48:12,800
>> We trust that

3024
01:48:12,800 --> 01:48:14,800
>> yet.

3025
01:48:14,800 --> 01:48:15,920
>> Oh, yeah.

3026
01:48:15,920 --> 01:48:17,440
>> It's on the one teller, guys.

3027
01:48:17,440 --> 01:48:20,400
>> They they do it for other people.

3028
01:48:20,400 --> 01:48:22,960
>> And so, that I don't like I said, I

3029
01:48:22,960 --> 01:48:25,119
would not prepare be prepared to do it

3030
01:48:25,119 --> 01:48:26,080
all this year.

3031
01:48:26,080 --> 01:48:26,960
>> For sure. Yeah.

3032
01:48:26,960 --> 01:48:29,520
>> There is no way. That's a total price.

3033
01:48:29,520 --> 01:48:30,719
So,

3034
01:48:30,719 --> 01:48:32,560
>> is there are there other companies that

3035
01:48:32,560 --> 01:48:34,880
>> Do you want to put the 135 on it?

3036
01:48:34,880 --> 01:48:35,840
>> I don't think

3037
01:48:35,840 --> 01:48:37,360
>> that's what Ben's doing.

3038
01:48:37,360 --> 01:48:39,040
>> I've talked to all the other recorders.

3039
01:48:39,040 --> 01:48:41,679
They said UCI is the best.

3040
01:48:41,679 --> 01:48:43,600
>> They'll even take it up to the state

3041
01:48:43,600 --> 01:48:45,840
archives for us once it's done in which

3042
01:48:45,840 --> 01:48:48,159
they have it all indexed and on an

3043
01:48:48,159 --> 01:48:50,320
external hard drive and yada yada yada.

3044
01:48:50,320 --> 01:48:52,560
And then they transport it to the

3045
01:48:52,560 --> 01:48:54,320
>> Okay, let's put an X on that.

3046
01:48:54,320 --> 01:48:57,040
>> The reason this is so been so I mean

3047
01:48:57,040 --> 01:48:59,360
Jod's been asking for this clarity.

3048
01:48:59,360 --> 01:49:01,600
fires. She had to have the she had to

3049
01:49:01,600 --> 01:49:03,600
have the the football team come and

3050
01:49:03,600 --> 01:49:05,520
carry boxes out of our files during the

3051
01:49:05,520 --> 01:49:05,760
fire.

3052
01:49:05,760 --> 01:49:07,280
>> Does anybody care about the front entry

3053
01:49:07,280 --> 01:49:08,960
mat if we need that? That's

3054
01:49:08,960 --> 01:49:10,560
>> we need a safety thing.

3055
01:49:10,560 --> 01:49:11,040
>> Nothing.

3056
01:49:11,040 --> 01:49:12,400
>> It is a safety thing. Somebody could

3057
01:49:12,400 --> 01:49:12,880
trip over

3058
01:49:12,880 --> 01:49:14,000
>> the landscaping for now.

3059
01:49:14,000 --> 01:49:17,520
>> It's a ghetto thing.

3060
01:49:17,520 --> 01:49:18,560
>> We are ghetto.

3061
01:49:18,560 --> 01:49:21,040
>> You have to keep it up. I mean,

3062
01:49:21,040 --> 01:49:22,800
>> where are we just talking about? Like is

3063
01:49:22,800 --> 01:49:24,560
it over on that side? Help me understand

3064
01:49:24,560 --> 01:49:26,480
where it is. It's over on the other side

3065
01:49:26,480 --> 01:49:28,239
where the

3066
01:49:28,239 --> 01:49:30,000
>> somewhat bark chips are.

3067
01:49:30,000 --> 01:49:30,560
>> Okay.

3068
01:49:30,560 --> 01:49:33,040
>> That have blown all away or are gone.

3069
01:49:33,040 --> 01:49:33,760
>> Okay.

3070
01:49:33,760 --> 01:49:35,440
>> Yeah, let's do that one.

3071
01:49:35,440 --> 01:49:37,840
>> I'm okay with that.

3072
01:49:37,840 --> 01:49:40,960
>> The fridge needs replaced. Yes.

3073
01:49:40,960 --> 01:49:42,239
>> Yeah. I mean,

3074
01:49:42,239 --> 01:49:44,320
>> we could get something off of KSL for a

3075
01:49:44,320 --> 01:49:46,719
lot cheaper than that. But yeah,

3076
01:49:46,719 --> 01:49:48,400
>> still put the X there though because we

3077
01:49:48,400 --> 01:49:49,920
can always change the number.

3078
01:49:49,920 --> 01:49:50,800
>> Yeah.

3079
01:49:50,800 --> 01:49:53,199
>> Okay. Let's skip that one for a minute.

3080
01:49:53,199 --> 01:49:55,520
Um,

3081
01:49:55,520 --> 01:49:58,159
ah, teams. Let's skip that for a minute.

3082
01:49:58,159 --> 01:49:58,800
>> Yeah.

3083
01:49:58,800 --> 01:49:59,920
>> Uh, you know what?

3084
01:49:59,920 --> 01:50:00,800
>> I think it's

3085
01:50:00,800 --> 01:50:02,560
>> Let's just do it. That's That's an easy

3086
01:50:02,560 --> 01:50:03,520
one. That's an easy

3087
01:50:03,520 --> 01:50:04,639
>> And it's going to save us in the long

3088
01:50:04,639 --> 01:50:05,280
>> It'll save us.

3089
01:50:05,280 --> 01:50:06,560
>> Oh, yeah. You're right. I remember that.

3090
01:50:06,560 --> 01:50:07,199
You said

3091
01:50:07,199 --> 01:50:09,360
>> that pays for itself.

3092
01:50:09,360 --> 01:50:14,639
>> I think the safety is important for the our employees to feel safe that

3093
01:50:14,639 --> 01:50:16,000
they're at work.

3094
01:50:16,000 --> 01:50:16,800
>> We've had

3095
01:50:16,800 --> 01:50:18,239
>> Do you have anything else that you want

3096
01:50:18,239 --> 01:50:21,440
to say on this front?

3097
01:50:21,440 --> 01:50:22,639
>> Me? Aaron.

3098
01:50:22,639 --> 01:50:24,480
>> Oh, Aaron

3099
01:50:24,480 --> 01:50:27,520
>> Jody or our

3100
01:50:27,520 --> 01:50:29,679
>> law enforcement that's in the room.

3101
01:50:29,679 --> 01:50:31,360
>> I can't see from back here.

3102
01:50:31,360 --> 01:50:34,480
>> This is the bulletproofing in the front

3103
01:50:34,480 --> 01:50:34,960
>> or

3104
01:50:34,960 --> 01:50:41,040
>> I would like us to be guarded in how you

3105
01:50:41,040 --> 01:50:42,960
describe things on this. I'm not looking

3106
01:50:42,960 --> 01:50:45,360
for details. I'm not looking for

3107
01:50:45,360 --> 01:50:47,199
locations.

3108
01:50:47,199 --> 01:50:51,679
Um, but just in generalities.

3109
01:50:51,679 --> 01:50:53,679
I can buy a couple big pieces of quarter

3110
01:50:53,679 --> 01:50:56,000
inch steel and there we go. Bold them.

3111
01:50:56,000 --> 01:50:58,080
You don't want

3112
01:50:58,080 --> 01:51:02,400
I really I do think we need to be um

3113
01:51:02,400 --> 01:51:03,600
>> feels expensive, right?

3114
01:51:03,600 --> 01:51:08,719
>> We need to make sure that our staff are taking those. I can't even remember.

3115
01:51:08,719 --> 01:51:10,560
Repairs to the outside. I think we need

3116
01:51:10,560 --> 01:51:12,400
the repairs to the outside of the city

3117
01:51:12,400 --> 01:51:14,719
center. That's a

3118
01:51:14,719 --> 01:51:16,159
>> Yeah, I agree.

3119
01:51:16,159 --> 01:51:17,600
>> That's not a question.

3120
01:51:17,600 --> 01:51:20,960
>> It's going to get more expensive longer.

3121
01:51:20,960 --> 01:51:21,679
Sur protector.

3122
01:51:21,679 --> 01:51:23,520
>> Search protector. Are we putting that as

3123
01:51:23,520 --> 01:51:24,239
a

3124
01:51:24,239 --> 01:51:26,960
>> I think pass on the sur protector for

3125
01:51:26,960 --> 01:51:29,600
the moment.

3126
01:51:29,600 --> 01:51:32,000
>> There's another a temporary solution.

3127
01:51:32,000 --> 01:51:34,080
It's only cost 500 bucks.

3128
01:51:34,080 --> 01:51:34,880
>> Okay.

3129
01:51:34,880 --> 01:51:36,800
>> And it actually would uh protect the

3130
01:51:36,800 --> 01:51:38,960
building against a electrical surge from

3131
01:51:38,960 --> 01:51:42,880
a chronal mass ejection or u uh what do

3132
01:51:42,880 --> 01:51:45,280
you call the other one? Electromagnetic

3133
01:51:45,280 --> 01:51:45,679
pulse.

3134
01:51:45,679 --> 01:51:46,480
>> EMP.

3135
01:51:46,480 --> 01:51:50,400
>> Yeah. It's only it's only 500 bucks and

3136
01:51:50,400 --> 01:51:51,199
the protection.

3137
01:51:51,199 --> 01:51:52,800
>> It It'll only last for one hit.

3138
01:51:52,800 --> 01:51:56,000
>> I have Well, yes, but

3139
01:51:56,000 --> 01:51:56,880
>> so,

3140
01:51:56,880 --> 01:52:01,030
>> but it's better than nothing.

3141
01:52:01,040 --> 01:52:03,280
» Not a bad option for right now.

3142
01:52:03,280 --> 01:52:06,550
>> Yeah.

3143
01:52:06,560 --> 01:52:07,360
» Okay.

3144
01:52:07,360 --> 01:52:09,599
>> And if I don't make a plug for the water

3145
01:52:09,599 --> 01:52:12,560
line in the uh old public works bay, if

3146
01:52:12,560 --> 01:52:15,360
we have uh

3147
01:52:15,360 --> 01:52:17,840
>> Yeah. snow and aren't able to wash off

3148
01:52:17,840 --> 01:52:18,560
those vehicles.

3149
01:52:18,560 --> 01:52:20,800
>> Why isn't that under snowplow budget?

3150
01:52:20,800 --> 01:52:22,400
Cuz the mayor told me to put it there.

3151
01:52:22,400 --> 01:52:23,280
So, I did what he

3152
01:52:23,280 --> 01:52:25,360
>> It's a building. It's a building thing.

3153
01:52:25,360 --> 01:52:26,800
It's not a snowplow thing. It's a

3154
01:52:26,800 --> 01:52:27,840
building thing.

3155
01:52:27,840 --> 01:52:30,960
>> It's just used by the snow.

3156
01:52:30,960 --> 01:52:33,599
>> You need to protect the

3157
01:52:33,599 --> 01:52:35,840
chairs. I'm I'm sorry. We might have to

3158
01:52:35,840 --> 01:52:39,589
keep our tacky chairs.

3159
01:52:39,599 --> 01:52:40,239
» All right.

3160
01:52:40,239 --> 01:52:42,480
>> Cabinet shelf. I'd say the 500 bucks is

3161
01:52:42,480 --> 01:52:43,440
worth it.

3162
01:52:43,440 --> 01:52:44,159
>> Yeah.

3163
01:52:44,159 --> 01:52:46,239
I can make something for that

3164
01:52:46,239 --> 01:52:47,599
maybe.

3165
01:52:47,599 --> 01:52:49,599
>> Is that also

3166
01:52:49,599 --> 01:52:49,920
>> one

3167
01:52:49,920 --> 01:52:52,159
>> guys is serving it now? I think

3168
01:52:52,159 --> 01:52:55,119
something I think I think I think a

3169
01:52:55,119 --> 01:52:58,080
couple hours in the shop there's

3170
01:52:58,080 --> 01:52:59,119
>> trip to IKEA.

3171
01:52:59,119 --> 01:53:00,000
>> IKEA.

3172
01:53:00,000 --> 01:53:02,159
>> Hey,

3173
01:53:02,159 --> 01:53:02,800
what?

3174
01:53:02,800 --> 01:53:04,400
>> So, we've already pre-approved the

3175
01:53:04,400 --> 01:53:05,920
purchase of emergency radio

3176
01:53:05,920 --> 01:53:08,639
communications. Correct, Ben?

3177
01:53:08,639 --> 01:53:09,440
>> The radio?

3178
01:53:09,440 --> 01:53:10,239
>> Yes.

3179
01:53:10,239 --> 01:53:12,239
>> Yep. That's on last year's budget

3180
01:53:12,239 --> 01:53:13,840
actually, but it's been pushed forward

3181
01:53:13,840 --> 01:53:15,920
to the current year, which has already

3182
01:53:15,920 --> 01:53:17,679
been authorized. So, it just needs to be

3183
01:53:17,679 --> 01:53:18,800
transacted,

3184
01:53:18,800 --> 01:53:19,119
>> right?

3185
01:53:19,119 --> 01:53:20,960
>> So, we need to decide on the bulletproof

3186
01:53:20,960 --> 01:53:22,159
glass.

3187
01:53:22,159 --> 01:53:24,080
>> Wait, still there's one more thing I

3188
01:53:24,080 --> 01:53:25,599
want to say about the cabinets. We don't

3189
01:53:25,599 --> 01:53:27,040
have a place to put the equipment, the

3190
01:53:27,040 --> 01:53:29,520
ham radio equipment yet.

3191
01:53:29,520 --> 01:53:30,960
>> Is that correct?

3192
01:53:30,960 --> 01:53:32,560
>> Audio equipment going to handle the ham

3193
01:53:32,560 --> 01:53:34,080
radio equipment as well?

3194
01:53:34,080 --> 01:53:37,040
>> Oh, that's a conversation you need to

3195
01:53:37,040 --> 01:53:40,320
talk with uh Brett about. We have an uh

3196
01:53:40,320 --> 01:53:44,960
we have a few plans for the current um

3197
01:53:44,960 --> 01:53:48,719
room that is next to my office um that

3198
01:53:48,719 --> 01:53:51,440
holds that fridge as well as all of the

3199
01:53:51,440 --> 01:53:54,320
sirens and all of the networking.

3200
01:53:54,320 --> 01:53:56,320
>> Uh we're looking to redo some of that

3201
01:53:56,320 --> 01:53:58,080
work and that's probably where that

3202
01:53:58,080 --> 01:54:00,960
radio's system would reside.

3203
01:54:00,960 --> 01:54:02,239
>> Keep that in mind. Okay,

3204
01:54:02,239 --> 01:54:04,080
>> Janet, if if you're looking at

3205
01:54:04,080 --> 01:54:06,080
bulletproof glass, my suggestion would

3206
01:54:06,080 --> 01:54:08,800
be to do the offices

3207
01:54:08,800 --> 01:54:10,880
because the the reception area doesn't

3208
01:54:10,880 --> 01:54:13,440
have a lot of people in it and somebody

3209
01:54:13,440 --> 01:54:15,599
can just come by and shoot into the

3210
01:54:15,599 --> 01:54:17,679
office where the people are. That would

3211
01:54:17,679 --> 01:54:20,400
be a first priority rather than the

3212
01:54:20,400 --> 01:54:22,560
reception glass and maybe that leave

3213
01:54:22,560 --> 01:54:23,679
that for another year.

3214
01:54:23,679 --> 01:54:25,599
>> You can put security film on that glass

3215
01:54:25,599 --> 01:54:27,760
so they can't break it and walk in,

3216
01:54:27,760 --> 01:54:29,280
which would be a very useful tool if

3217
01:54:29,280 --> 01:54:30,320
it's not going to be bulletproof. You

3218
01:54:30,320 --> 01:54:33,040
can put a very inexpensive film on there

3219
01:54:33,040 --> 01:54:35,040
that makes it breach proof.

3220
01:54:35,040 --> 01:54:36,400
>> That's what a lot of the schools are

3221
01:54:36,400 --> 01:54:36,800
putting.

3222
01:54:36,800 --> 01:54:41,679
>> So it'll buy you time to escape or get

3223
01:54:41,679 --> 01:54:43,520
your gun fight back.

3224
01:54:43,520 --> 01:54:48,080
>> Yeah. So I think we still since we don't ne we're not approving exactly

3225
01:54:48,080 --> 01:54:50,159
numbers today just concept. So I say we

3226
01:54:50,159 --> 01:54:51,119
put next there.

3227
01:54:51,119 --> 01:54:53,280
>> Does anybody object is what I'm asking.

3228
01:54:53,280 --> 01:54:56,159
Does anybody object? Okay.

3229
01:54:56,159 --> 01:54:59,360
>> And what would I shift that number to?

3230
01:54:59,360 --> 01:55:01,520
uh loosely.

3231
01:55:01,520 --> 01:55:02,480
>> Let's just sleep

3232
01:55:02,480 --> 01:55:03,440
>> a lot a lot less.

3233
01:55:03,440 --> 01:55:05,360
>> I'm going to say we leave it there.

3234
01:55:05,360 --> 01:55:07,360
Leave it at the 12 right now.

3235
01:55:07,360 --> 01:55:08,880
>> I mean,

3236
01:55:08,880 --> 01:55:09,920
>> we can adjust it.

3237
01:55:09,920 --> 01:55:12,239
>> Yeah. Sale spent north of 50 on theirs.

3238
01:55:12,239 --> 01:55:12,719
>> Yeah.

3239
01:55:12,719 --> 01:55:15,760
>> Okay. So, what's what's left?

3240
01:55:15,760 --> 01:55:17,440
>> I know that one. We'll come back to that

3241
01:55:17,440 --> 01:55:18,800
one. What else is left? Is there

3242
01:55:18,800 --> 01:55:20,400
anything?

3243
01:55:20,400 --> 01:55:22,159
And how we still have money left, you

3244
01:55:22,159 --> 01:55:22,960
guys?

3245
01:55:22,960 --> 01:55:23,280
>> What?

3246
01:55:23,280 --> 01:55:26,800
>> So, so number two is replace the the

3247
01:55:26,800 --> 01:55:32,159
HBAC repairs. We have enough for a for a used helicopter.

3248
01:55:32,159 --> 01:55:32,560
>> So

3249
01:55:32,560 --> 01:55:34,560
>> yeah, we have what what about the ATF?

3250
01:55:34,560 --> 01:55:37,199
>> Can I can I give you my opinion? I'm

3251
01:55:37,199 --> 01:55:38,239
going to whether you like it or not.

3252
01:55:38,239 --> 01:55:39,199
>> I think we need that.

3253
01:55:39,199 --> 01:55:39,920
>> Um

3254
01:55:39,920 --> 01:55:41,520
>> please hostile.

3255
01:55:41,520 --> 01:55:45,119
>> We we have money in a emergency fund.

3256
01:55:45,119 --> 01:55:46,080
>> Yes.

3257
01:55:46,080 --> 01:55:48,800
>> Um if the if if we're not ready to

3258
01:55:48,800 --> 01:55:51,360
budget for a new HVAC and just get it

3259
01:55:51,360 --> 01:55:53,199
done, if we're going to wait till it to

3260
01:55:53,199 --> 01:55:55,679
fail, that's an emergency fund dollar

3261
01:55:55,679 --> 01:55:56,880
amount. In my opinion,

3262
01:55:56,880 --> 01:55:57,920
>> it's

3263
01:55:57,920 --> 01:55:59,119
>> I think we should get it done.

3264
01:55:59,119 --> 01:56:01,040
>> It's only 8200. I think we should get it

3265
01:56:01,040 --> 01:56:01,599
done

3266
01:56:01,599 --> 01:56:04,320
>> cuz that's that's the heat and the air

3267
01:56:04,320 --> 01:56:06,239
and it's going it's already getting to

3268
01:56:06,239 --> 01:56:08,800
be over 80° and it's only

3269
01:56:08,800 --> 01:56:11,920
>> Okay. So, it's not not working.

3270
01:56:11,920 --> 01:56:14,960
>> Did you say it's working? It's just

3271
01:56:14,960 --> 01:56:15,679
remember

3272
01:56:15,679 --> 01:56:16,639
>> it's on leg.

3273
01:56:16,639 --> 01:56:17,679
>> It's on its last leg.

3274
01:56:17,679 --> 01:56:20,320
>> She has to go outside to turn it on.

3275
01:56:20,320 --> 01:56:22,560
>> So, we go outside and we turn it. So

3276
01:56:22,560 --> 01:56:24,960
>> there's there I would rather spend five

3277
01:56:24,960 --> 01:56:28,239
grand to get our ducting working and

3278
01:56:28,239 --> 01:56:31,280
deal with the compressor when it fails

3279
01:56:31,280 --> 01:56:33,840
than I would to buy and put a new

3280
01:56:33,840 --> 01:56:35,440
compressor in, right? You know, and and

3281
01:56:35,440 --> 01:56:35,920
plans.

3282
01:56:35,920 --> 01:56:37,599
>> That's fine.

3283
01:56:37,599 --> 01:56:40,719
>> I'd rather get new carpet, too, for you.

3284
01:56:40,719 --> 01:56:42,960
>> And we can do better this time. I do

3285
01:56:42,960 --> 01:56:46,080
this all the time.

3286
01:56:46,080 --> 01:56:48,080
>> Um, so what's left?

3287
01:56:48,080 --> 01:56:50,960
>> What What do we have left?

3288
01:56:50,960 --> 01:56:52,719
>> So,

3289
01:56:52,719 --> 01:56:55,280
repainting, which I think is we can do

3290
01:56:55,280 --> 01:56:57,760
in a much better, cheaper way there. So,

3291
01:56:57,760 --> 01:57:00,639
recarpeting, we've got replace uh the

3292
01:57:00,639 --> 01:57:04,159
retaining wall. Um, we've got the HVAC

3293
01:57:04,159 --> 01:57:06,639
system, we've got the audio in the large

3294
01:57:06,639 --> 01:57:10,000
multi-purpose room, and we have the

3295
01:57:10,000 --> 01:57:11,599
building signage, and it sounds like

3296
01:57:11,599 --> 01:57:13,119
that's already in road, so don't worry

3297
01:57:13,119 --> 01:57:16,000
about that. um replacing the city center

3298
01:57:16,000 --> 01:57:19,760
with LEDs, the backup generator cable,

3299
01:57:19,760 --> 01:57:21,440
um and then new chairs.

3300
01:57:21,440 --> 01:57:23,199
>> What about new chairs? I mean, Jody did

3301
01:57:23,199 --> 01:57:23,679
bring

3302
01:57:23,679 --> 01:57:24,880
>> We don't know about that. That that

3303
01:57:24,880 --> 01:57:27,119
backup generator cable what that's going

3304
01:57:27,119 --> 01:57:29,280
is that the 25,000

3305
01:57:29,280 --> 01:57:32,320
>> and then on the one up above um the

3306
01:57:32,320 --> 01:57:34,960
retaining wall and we had 80,000 to

3307
01:57:34,960 --> 01:57:38,960
replace it, but do we have a bid for how

3308
01:57:38,960 --> 01:57:39,920
much it would?

3309
01:57:39,920 --> 01:57:42,480
>> So Ted is going to get in this year's

3310
01:57:42,480 --> 01:57:44,320
budget. He's going to get the geotech

3311
01:57:44,320 --> 01:57:44,880
engineer.

3312
01:57:44,880 --> 01:57:46,000
>> We already talked about that.

3313
01:57:46,000 --> 01:57:47,599
>> Yeah, I I know. I just wanted to make

3314
01:57:47,599 --> 01:57:49,360
sure that if we needed to put it in two

3315
01:57:49,360 --> 01:57:50,639
separate spots,

3316
01:57:50,639 --> 01:57:53,040
>> we need to add the dist the distribution

3317
01:57:53,040 --> 01:57:56,000
box to that 25,000.

3318
01:57:56,000 --> 01:57:57,599
>> Yeah, because it's the cable and

3319
01:57:57,599 --> 01:57:58,960
distribution box.

3320
01:57:58,960 --> 01:57:59,599
>> I see.

3321
01:57:59,599 --> 01:58:02,320
>> Well, be careful. That 25,000 currently

3322
01:58:02,320 --> 01:58:05,440
is to help actually get the booster

3323
01:58:05,440 --> 01:58:08,639
uh operational with Aaron's generator.

3324
01:58:08,639 --> 01:58:09,760
>> Correct.

3325
01:58:09,760 --> 01:58:11,840
>> Distribution box. It could actually do

3326
01:58:11,840 --> 01:58:13,360
this building.

3327
01:58:13,360 --> 01:58:17,040
Correct. But so with the 25,000 alone,

3328
01:58:17,040 --> 01:58:19,280
we get the booster up and running.

3329
01:58:19,280 --> 01:58:21,280
>> Um, which then

3330
01:58:21,280 --> 01:58:22,960
>> provides us

3331
01:58:22,960 --> 01:58:25,440
>> Yeah. But that the the likelihood of

3332
01:58:25,440 --> 01:58:28,159
needing the booster is lower.

3333
01:58:28,159 --> 01:58:29,520
>> Yeah. It's not a bunch of

3334
01:58:29,520 --> 01:58:32,480
>> what we need. We need to be here

3335
01:58:32,480 --> 01:58:33,520
handling.

3336
01:58:33,520 --> 01:58:35,119
>> It's not a priority till it is.

3337
01:58:35,119 --> 01:58:36,560
>> This is our EOC.

3338
01:58:36,560 --> 01:58:37,280
>> Yeah.

3339
01:58:37,280 --> 01:58:38,000
>> It has to have

3340
01:58:38,000 --> 01:58:40,560
>> Yeah, that's fine. So what would I

3341
01:58:40,560 --> 01:58:44,000
change the number from 25,000 to what

3342
01:58:44,000 --> 01:58:46,960
the cable and the box? 30,000.

3343
01:58:46,960 --> 01:58:49,119
>> Yeah.

3344
01:58:49,119 --> 01:58:52,000
>> And then we just put cable and box.

3345
01:58:52,000 --> 01:58:53,840
>> So that we make sure it says cable and

3346
01:58:53,840 --> 01:58:55,599
box.

3347
01:58:55,599 --> 01:58:59,119
>> Give it an X. Ben, does anybody object?

3348
01:58:59,119 --> 01:59:00,960
>> We we need to do something to deal with

3349
01:59:00,960 --> 01:59:02,000
an emergency.

3350
01:59:02,000 --> 01:59:05,440
>> Yeah, we have a duty. Safety, right?

3351
01:59:05,440 --> 01:59:08,000
>> Absolutely.

3352
01:59:08,000 --> 01:59:10,639
>> Okay. Okay. Um I I want the signage.

3353
01:59:10,639 --> 01:59:12,480
>> It's fine. Throw the signage in there.

3354
01:59:12,480 --> 01:59:14,320
>> I think I say we do the signage.

3355
01:59:14,320 --> 01:59:16,239
>> Building signage is already in the roads

3356
01:59:16,239 --> 01:59:18,239
budget, you guys.

3357
01:59:18,239 --> 01:59:21,199
>> We don't need it.

3358
01:59:21,199 --> 01:59:23,840
>> Just put an X.

3359
01:59:23,840 --> 01:59:27,040
>> Yeah, do an X

3360
01:59:27,040 --> 01:59:29,679
>> and remove the red.

3361
01:59:29,679 --> 01:59:31,199
>> I like the red.

3362
01:59:31,199 --> 01:59:35,040
>> He likes the red. Okay.

3363
01:59:35,040 --> 01:59:37,760
>> All right. Um,

3364
01:59:37,760 --> 01:59:42,159
what else? So, go back up. Scroll up.

3365
01:59:42,159 --> 01:59:44,719
What about chairs? That was 1,600. But

3366
01:59:44,719 --> 01:59:48,639
>> I I'm okay with that because Jod has to

3367
01:59:48,639 --> 01:59:50,080
I'm I'm okay with that.

3368
01:59:50,080 --> 01:59:50,880
>> Yeah,

3369
01:59:50,880 --> 01:59:53,280
>> we don't use that room that often, but

3370
01:59:53,280 --> 01:59:56,880
>> then they'll last a long time. I could

3371
01:59:56,880 --> 01:59:59,040
potentially

3372
01:59:59,040 --> 02:00:00,800
when we have a meeting, we can take the

3373
02:00:00,800 --> 02:00:03,920
ones out of the training room, put them

3374
02:00:03,920 --> 02:00:05,760
in there, and then move them back after

3375
02:00:05,760 --> 02:00:06,800
every meeting. Exactly.

3376
02:00:06,800 --> 02:00:08,800
>> That's That's ignorant. I'm I'm sorry.

3377
02:00:08,800 --> 02:00:09,440
That's just dumb.

3378
02:00:09,440 --> 02:00:11,040
>> It's 1,600. We're okay.

3379
02:00:11,040 --> 02:00:12,560
>> I say we got the chairs.

3380
02:00:12,560 --> 02:00:15,040
>> Um All right. So, now we have to

3381
02:00:15,040 --> 02:00:18,159
prioritize. We've got just a few things.

3382
02:00:18,159 --> 02:00:19,360
>> So, go ahead.

3383
02:00:19,360 --> 02:00:21,440
>> Can we change the paint budget to like

3384
02:00:21,440 --> 02:00:24,480
10 12,000? And even if that's Toby with

3385
02:00:24,480 --> 02:00:27,199
>> Well, again, yeah. What will he do in a

3386
02:00:27,199 --> 02:00:28,719
I'm thinking of what will he do in a

3387
02:00:28,719 --> 02:00:30,880
year and we and we just do it in

3388
02:00:30,880 --> 02:00:32,080
>> Oh, yeah. Do a little bit.

3389
02:00:32,080 --> 02:00:33,520
>> Just do a little bit. Same with the

3390
02:00:33,520 --> 02:00:36,000
carpeting. We do 10,000 in carpeting

3391
02:00:36,000 --> 02:00:38,719
every year and we're replacing

3392
02:00:38,719 --> 02:00:39,840
>> section.

3393
02:00:39,840 --> 02:00:42,239
>> Don't you want it to match?

3394
02:00:42,239 --> 02:00:45,679
>> Um I mean, even

3395
02:00:45,679 --> 02:00:47,760
commercial carpet does not go out of

3396
02:00:47,760 --> 02:00:50,719
style very quickly.

3397
02:00:50,719 --> 02:00:52,320
I mean, even 25,000.

3398
02:00:52,320 --> 02:00:54,639
>> I just don't want a patchwork of carpet

3399
02:00:54,639 --> 02:00:57,040
that's different colors. That's tacky.

3400
02:00:57,040 --> 02:00:58,800
>> That's different for paint. But

3401
02:00:58,800 --> 02:01:01,760
>> hey, do we have in the budget for um you

3402
02:01:01,760 --> 02:01:03,920
know, bug spray spray for box elder

3403
02:01:03,920 --> 02:01:07,840
bugs? Can we have that?

3404
02:01:07,840 --> 02:01:08,960
>> Spray bugs.

3405
02:01:08,960 --> 02:01:14,390
>> I like Sher stinking.

3406
02:01:14,400 --> 02:01:17,040
» Sherry, sorry.

3407
02:01:17,040 --> 02:01:18,719
And are we repainting because the

3408
02:01:18,719 --> 02:01:20,159
painting is bad or we're just tired of

3409
02:01:20,159 --> 02:01:21,119
the taupe color?

3410
02:01:21,119 --> 02:01:24,239
>> It's been here since 2009. And so my

3411
02:01:24,239 --> 02:01:24,639
house

3412
02:01:24,639 --> 02:01:29,040
>> um to answer your question, it is

3413
02:01:29,040 --> 02:01:31,199
splotchy, right? We have attempted to

3414
02:01:31,199 --> 02:01:33,040
make touch-ups and the touch-ups

3415
02:01:33,040 --> 02:01:34,560
highlight.

3416
02:01:34,560 --> 02:01:37,679
Um there's also a massive difference in

3417
02:01:37,679 --> 02:01:40,480
each room of the different tones and so

3418
02:01:40,480 --> 02:01:43,360
doing any touch-up is extremely

3419
02:01:43,360 --> 02:01:44,719
difficult.

3420
02:01:44,719 --> 02:01:46,080
>> Well, guess what? I'm okay with that.

3421
02:01:46,080 --> 02:01:48,239
>> We've had this color so long. Beige is

3422
02:01:48,239 --> 02:01:49,199
back in, baby.

3423
02:01:49,199 --> 02:01:50,080
>> Exactly.

3424
02:01:50,080 --> 02:01:53,990
>> Right.

3425
02:01:54,000 --> 02:01:55,119
» The carpet's back in.

3426
02:01:55,119 --> 02:01:58,080
>> So, I'm I'm all for a $10,000

3427
02:01:58,080 --> 02:01:58,639
allocation.

3428
02:01:58,639 --> 02:02:00,239
>> Anybody opposed?

3429
02:02:00,239 --> 02:02:01,679
>> That's the way to go.

3430
02:02:01,679 --> 02:02:02,239
>> Okay.

3431
02:02:02,239 --> 02:02:03,599
>> I'm fine. Are you guys good with the

3432
02:02:03,599 --> 02:02:05,360
repaint with a 10,000 allocation?

3433
02:02:05,360 --> 02:02:06,480
>> Yeah, absolutely.

3434
02:02:06,480 --> 02:02:08,480
>> Um, so HVAC,

3435
02:02:08,480 --> 02:02:10,320
>> let's hit Well, hold on. Let's hit the

3436
02:02:10,320 --> 02:02:11,679
carpet. Are we going to do anything with

3437
02:02:11,679 --> 02:02:12,239
the carpet?

3438
02:02:12,239 --> 02:02:14,480
>> Yeah, he put it in as 25. He changed it.

3439
02:02:14,480 --> 02:02:17,360
may have changed it, but are we, you

3440
02:02:17,360 --> 02:02:18,159
know, do

3441
02:02:18,159 --> 02:02:20,080
>> we're to 43,000.

3442
02:02:20,080 --> 02:02:21,199
>> Yeah, we're running out.

3443
02:02:21,199 --> 02:02:23,119
>> Yeah. So, now we're getting to the

3444
02:02:23,119 --> 02:02:24,800
nitty-gritty. I I'm a

3445
02:02:24,800 --> 02:02:27,360
>> I think I think for 25 we could do

3446
02:02:27,360 --> 02:02:29,360
everything on that side of the door.

3447
02:02:29,360 --> 02:02:30,960
>> Not have to worry about this side of the

3448
02:02:30,960 --> 02:02:31,440
door.

3449
02:02:31,440 --> 02:02:33,679
>> We can do this side later.

3450
02:02:33,679 --> 02:02:37,440
>> Yeah. Especially when those casin

3451
02:02:37,440 --> 02:02:41,360
sections put city offices and that would

3452
02:02:41,360 --> 02:02:44,560
um How about one, Jody? What's your

3453
02:02:44,560 --> 02:02:46,480
opinion? Which of what's left? What's

3454
02:02:46,480 --> 02:02:49,199
the most priority to you?

3455
02:02:49,199 --> 02:02:50,239
>> This is your budget.

3456
02:02:50,239 --> 02:02:51,679
>> We'll put an X there, too.

3457
02:02:51,679 --> 02:02:52,639
>> No, I mean,

3458
02:02:52,639 --> 02:02:54,400
>> it's the council's budget.

3459
02:02:54,400 --> 02:02:55,440
>> It's not my budget.

3460
02:02:55,440 --> 02:02:56,159
>> I know, but it's

3461
02:02:56,159 --> 02:02:58,239
>> your request that the mayor told you to

3462
02:02:58,239 --> 02:02:59,280
request.

3463
02:02:59,280 --> 02:03:01,920
>> Would you would you request the HVAC

3464
02:03:01,920 --> 02:03:06,159
repairs and replacement o over

3465
02:03:06,159 --> 02:03:07,840
>> I'm going to hard pass that one.

3466
02:03:07,840 --> 02:03:10,639
>> Well, I'm I'm I'm into saying change

3467
02:03:10,639 --> 02:03:14,560
that to repairing the ducting.

3468
02:03:14,560 --> 02:03:15,520
So that our compressor

3469
02:03:15,520 --> 02:03:18,639
>> $5,000 to repair the ducting and if the

3470
02:03:18,639 --> 02:03:20,239
compressor goes out, we'll pull it out

3471
02:03:20,239 --> 02:03:21,840
of the emergency fund.

3472
02:03:21,840 --> 02:03:22,159
>> Yeah,

3473
02:03:22,159 --> 02:03:24,080
>> that's what it's there for. I'm in

3474
02:03:24,080 --> 02:03:24,719
agreement with that.

3475
02:03:24,719 --> 02:03:25,599
>> I'm okay with that.

3476
02:03:25,599 --> 02:03:27,280
>> I like it. I like to use a telet.

3477
02:03:27,280 --> 02:03:30,320
>> Yep. Right.

3478
02:03:30,320 --> 02:03:31,760
>> I don't know how to spell baffled, so

3479
02:03:31,760 --> 02:03:33,599
we'll deal with that later.

3480
02:03:33,599 --> 02:03:35,840
>> OD, not ULD, but that's okay.

3481
02:03:35,840 --> 02:03:38,719
>> All right. My opinion would be the

3482
02:03:38,719 --> 02:03:41,440
carpet in the hallway and unfortunately

3483
02:03:41,440 --> 02:03:43,440
the training room are the worst, but

3484
02:03:43,440 --> 02:03:46,960
they'll probably always be the worst.

3485
02:03:46,960 --> 02:03:50,639
>> Um because our fire people come up low,

3486
02:03:50,639 --> 02:03:52,400
go in there, their boots are covered

3487
02:03:52,400 --> 02:03:54,639
with junk and everything like that.

3488
02:03:54,639 --> 02:03:56,639
>> Um

3489
02:03:56,639 --> 02:03:57,119
product

3490
02:03:57,119 --> 02:03:58,239
>> is Yeah, I was going to say what about

3491
02:03:58,239 --> 02:03:59,040
like a laminate.

3492
02:03:59,040 --> 02:04:00,080
>> They're the only ones looking at those

3493
02:04:00,080 --> 02:04:01,760
laminates are really nice.

3494
02:04:01,760 --> 02:04:05,280
>> Really nice and they hold up well. Yeah,

3495
02:04:05,280 --> 02:04:06,000
I maybe

3496
02:04:06,000 --> 02:04:08,480
>> Well, maybe just refloor.

3497
02:04:08,480 --> 02:04:12,159
>> I I'm okay with waiting.

3498
02:04:12,159 --> 02:04:15,280
We get it clean good and see how we go.

3499
02:04:15,280 --> 02:04:17,199
Maybe another year. Okay. So, what else

3500
02:04:17,199 --> 02:04:22,629
is left then?

3501
02:04:22,639 --> 02:04:24,639
» Um, we're really

3502
02:04:24,639 --> 02:04:26,719
>> we've got some flooring options. We've

3503
02:04:26,719 --> 02:04:28,880
got the retaining wall. We've got the

3504
02:04:28,880 --> 02:04:31,040
audio system

3505
02:04:31,040 --> 02:04:33,040
>> and the LEDs.

3506
02:04:33,040 --> 02:04:33,679
Yeah.

3507
02:04:33,679 --> 02:04:36,080
>> And necessarily we don't have to burn

3508
02:04:36,080 --> 02:04:37,840
the whole thing. We could say, okay,

3509
02:04:37,840 --> 02:04:40,320
38,000 is now headed

3510
02:04:40,320 --> 02:04:44,320
>> to um, you know, a capital outlay for

3511
02:04:44,320 --> 02:04:48,239
fire, right? Or a capital outlay for

3512
02:04:48,239 --> 02:04:49,840
basically dumping it into a savings

3513
02:04:49,840 --> 02:04:50,960
account.

3514
02:04:50,960 --> 02:04:51,920
>> Exactly.

3515
02:04:51,920 --> 02:04:55,599
>> Yeah. I'll suspend it. Just engineer

3516
02:04:55,599 --> 02:04:57,280
>> falling apart.

3517
02:04:57,280 --> 02:04:59,679
>> You need money to fix that.

3518
02:04:59,679 --> 02:05:02,800
>> That's That's what they for. Yeah.

3519
02:05:02,800 --> 02:05:04,239
>> How about you have

3520
02:05:04,239 --> 02:05:05,119
>> Well, we plan to

3521
02:05:05,119 --> 02:05:07,040
>> We don't have to finalize it all tonight

3522
02:05:07,040 --> 02:05:09,599
anyway. I think we just stop here for

3523
02:05:09,599 --> 02:05:10,320
now.

3524
02:05:10,320 --> 02:05:12,800
>> Send it all back to us now and then we

3525
02:05:12,800 --> 02:05:14,400
have time to kind of ponder it.

3526
02:05:14,400 --> 02:05:18,239
>> We can look at it some more. But let's end here. Um

3527
02:05:18,239 --> 02:05:19,840
>> I'm also going to propose that we take a

3528
02:05:19,840 --> 02:05:21,440
five minute break,

3529
02:05:21,440 --> 02:05:23,199
>> stretch, go potty, and then we'll go

3530
02:05:23,199 --> 02:05:24,000
back

3531
02:05:24,000 --> 02:05:25,520
>> and we will resume

3532
02:05:25,520 --> 02:05:27,119
>> shifts.

3533
02:05:27,119 --> 02:05:28,239
>> Yes.

3534
02:05:28,239 --> 02:05:31,360
>> No, you're good.

3535
02:05:31,360 --> 02:05:33,599
Okay. Um,

3536
02:05:33,599 --> 02:05:34,719
>> yeah,

3537
02:05:34,719 --> 02:05:36,560
>> that's why I'm here.

3538
02:05:36,560 --> 02:05:38,639
>> We need 50 bucks in there for

3539
02:05:38,639 --> 02:05:39,760
>> We need to get rolling

3540
02:05:39,760 --> 02:05:41,760
>> in the men's.

3541
02:05:41,760 --> 02:05:42,960
>> Yes.

3542
02:05:42,960 --> 02:05:45,119
>> Uh, is there anything else any of you

3543
02:05:45,119 --> 02:05:46,960
guys need from me or my contributions

3544
02:05:46,960 --> 02:05:49,520
would be assistive or helpful?

3545
02:05:49,520 --> 02:05:52,880
>> Um, I think you're good. Are we having a

3546
02:05:52,880 --> 02:05:54,719
closed end here?

3547
02:05:54,719 --> 02:05:55,360
>> No.

3548
02:05:55,360 --> 02:05:56,960
>> I have nothing.

3549
02:05:56,960 --> 02:05:58,560
>> Okay. Uh, we might.

3550
02:05:58,560 --> 02:06:00,800
>> We might. I was thinking that we might

3551
02:06:00,800 --> 02:06:02,480
just text you.

3552
02:06:02,480 --> 02:06:04,080
>> If you do, text me and then I can

3553
02:06:04,080 --> 02:06:06,719
rejoin, but if not, uh,

3554
02:06:06,719 --> 02:06:08,800
>> I'm gonna go hit the beach with my short

3555
02:06:08,800 --> 02:06:10,560
people. So,

3556
02:06:10,560 --> 02:06:11,520
>> have fun.

3557
02:06:11,520 --> 02:06:13,679
>> Thank you all. Appreciate you. Bye bye.

3558
02:06:13,679 --> 02:06:14,239
>> Thanks.

3559
02:06:14,239 --> 02:06:14,800
>> See you.

3560
02:06:14,800 --> 02:06:17,920
>> All right, we're gonna move on to number

3561
02:06:17,920 --> 02:06:22,149
two.

3562
02:06:22,159 --> 02:06:24,639
Did Did um I looked at them all. Did any

3563
02:06:24,639 --> 02:06:26,400
Did anybody have any questions on the

3564
02:06:26,400 --> 02:06:28,320
financials? I actually already asked the

3565
02:06:28,320 --> 02:06:30,639
questions that I had. I emailed Jod and

3566
02:06:30,639 --> 02:06:34,320
asked her some questions. Um,

3567
02:06:34,320 --> 02:06:36,880
so one of my questions was there was a

3568
02:06:36,880 --> 02:06:40,960
$2,000 for our it, but it is a,000 a

3569
02:06:40,960 --> 02:06:43,199
month. That's the contract. It was just

3570
02:06:43,199 --> 02:06:46,159
we paid for two months. So, so it wasn't

3571
02:06:46,159 --> 02:06:48,400
that it was 2,000 this month. It was two

3572
02:06:48,400 --> 02:06:50,400
months worth. So, that was a question

3573
02:06:50,400 --> 02:06:54,560
that I had. Um, and were there any other

3574
02:06:54,560 --> 02:06:56,880
questions? Is everybody good there? Mhm.

3575
02:06:56,880 --> 02:06:57,679
>> Okay. And

3576
02:06:57,679 --> 02:06:59,280
>> just a reminder, this one doesn't

3577
02:06:59,280 --> 02:07:01,599
reflect the changes you guys made with

3578
02:07:01,599 --> 02:07:03,760
the March 10th amended budget. Those

3579
02:07:03,760 --> 02:07:05,679
will come in your March financials.

3580
02:07:05,679 --> 02:07:06,000
>> Okay.

3581
02:07:06,000 --> 02:07:06,880
>> Yeah.

3582
02:07:06,880 --> 02:07:10,480
>> All right. Ted, update on city grants.

3583
02:07:10,480 --> 02:07:15,910
>> Um,

3584
02:07:15,920 --> 02:07:19,119
» so we submitted two grants. Uh, one was

3585
02:07:19,119 --> 02:07:21,840
to through Burgess Owen's office for a

3586
02:07:21,840 --> 02:07:25,360
community project funding grant. Um that

3587
02:07:25,360 --> 02:07:27,520
one I did hear back from them. Uh

3588
02:07:27,520 --> 02:07:30,880
generally they we sent it we submitted a

3589
02:07:30,880 --> 02:07:34,320
grant for uh a request of 3.9 million

3590
02:07:34,320 --> 02:07:36,159
with a match money from us but the

3591
02:07:36,159 --> 02:07:39,199
request was 3.9 million. Um they asked

3592
02:07:39,199 --> 02:07:42,000
us to reduce that number um which I

3593
02:07:42,000 --> 02:07:43,840
figured they might. So we reduced it

3594
02:07:43,840 --> 02:07:45,760
down. I gave him three different phases

3595
02:07:45,760 --> 02:07:47,199
of what we could do is this is for

3596
02:07:47,199 --> 02:07:48,719
waterline replacement over here on this

3597
02:07:48,719 --> 02:07:50,880
side of the street. Um I think the

3598
02:07:50,880 --> 02:07:52,400
request finally went in ultimately at

3599
02:07:52,400 --> 02:07:55,679
2.4. 4 million. Um I heard back from

3600
02:07:55,679 --> 02:07:59,280
them. They said that uh they they are

3601
02:07:59,280 --> 02:08:03,119
taking 20 uh applications to get to get

3602
02:08:03,119 --> 02:08:05,360
try and get funded at the federal level.

3603
02:08:05,360 --> 02:08:07,599
Ours went as priority number four out of

3604
02:08:07,599 --> 02:08:08,719
the 20.

3605
02:08:08,719 --> 02:08:10,079
>> So then

3606
02:08:10,079 --> 02:08:12,239
>> so it's it's it's it's I don't think

3607
02:08:12,239 --> 02:08:13,760
last year we made it to go back to

3608
02:08:13,760 --> 02:08:18,480
Congress. So So there's a a good he's

3609
02:08:18,480 --> 02:08:19,920
really pushed it. Devon is the guy I

3610
02:08:19,920 --> 02:08:21,040
worked with that he's going to really

3611
02:08:21,040 --> 02:08:21,760
try to push our

3612
02:08:21,760 --> 02:08:23,599
>> And I know that I sent you that note

3613
02:08:23,599 --> 02:08:26,239
from um Senator Curtis's office that

3614
02:08:26,239 --> 02:08:29,440
said they have a similar um but a

3615
02:08:29,440 --> 02:08:31,199
similar grant program that for the

3616
02:08:31,199 --> 02:08:33,599
Senate and that she's going to be

3617
02:08:33,599 --> 02:08:35,119
sending his office is going to be

3618
02:08:35,119 --> 02:08:37,920
sending me that information as soon as

3619
02:08:37,920 --> 02:08:40,400
it's available and we can also apply for

3620
02:08:40,400 --> 02:08:42,880
that as part of it. A different but it

3621
02:08:42,880 --> 02:08:44,239
comes from a different funding stream.

3622
02:08:44,239 --> 02:08:47,040
>> Right. Right. So, uh so that one's in.

3623
02:08:47,040 --> 02:08:48,719
We'll just wait to hear on that one. And

3624
02:08:48,719 --> 02:08:51,520
then we submitted a grant to the Utah

3625
02:08:51,520 --> 02:08:56,639
Outdoor Recreation uh grant committee u

3626
02:08:56,639 --> 02:08:59,040
for a pickle ball court. Um and that's

3627
02:08:59,040 --> 02:09:00,560
to get a grant to put a pickle ball

3628
02:09:00,560 --> 02:09:02,560
court up at the park and just waiting to

3629
02:09:02,560 --> 02:09:04,880
hear on that one. A grant got submitted.

3630
02:09:04,880 --> 02:09:07,119
>> Um super competitive,

3631
02:09:07,119 --> 02:09:08,800
>> super competitive. I mean, we'll do the

3632
02:09:08,800 --> 02:09:10,000
pickleball court if we get a grant. If

3633
02:09:10,000 --> 02:09:13,280
we don't get a grant, you probably won't do a pickle ball court.

3634
02:09:13,280 --> 02:09:16,000
>> Um but uh it is kind of competitive. We

3635
02:09:16,000 --> 02:09:17,520
got some good feedback on the grant

3636
02:09:17,520 --> 02:09:19,040
application, so we'll see how it goes.

3637
02:09:19,040 --> 02:09:20,320
>> Really competitive.

3638
02:09:20,320 --> 02:09:21,440
>> Yeah.

3639
02:09:21,440 --> 02:09:26,079
>> Okay. Anything else? Selling engine 192.

3640
02:09:26,079 --> 02:09:28,320
>> That is that Brian?

3641
02:09:28,320 --> 02:09:30,880
>> That's Brian.

3642
02:09:30,880 --> 02:09:33,280
>> Okay. So, I've asked to put this on here

3643
02:09:33,280 --> 02:09:35,760
because we are looking at a considerable

3644
02:09:35,760 --> 02:09:38,480
sum that we should be receiving for

3645
02:09:38,480 --> 02:09:40,239
selling that. And so, we need to vote on

3646
02:09:40,239 --> 02:09:42,800
it. Um,

3647
02:09:42,800 --> 02:09:44,000
>> and we've talked about it a little bit,

3648
02:09:44,000 --> 02:09:45,840
but does anybody have any questions?

3649
02:09:45,840 --> 02:09:47,440
Would you put it on the auction?

3650
02:09:47,440 --> 02:09:48,800
>> So, it won't it will not go on the

3651
02:09:48,800 --> 02:09:50,800
auction site. It will it will most

3652
02:09:50,800 --> 02:09:53,760
likely go on there are a few sites out

3653
02:09:53,760 --> 02:09:55,520
there that

3654
02:09:55,520 --> 02:09:59,119
have uh that that really cater to this

3655
02:09:59,119 --> 02:10:01,360
type of equipment and and we'll get our

3656
02:10:01,360 --> 02:10:05,520
best return for it. Um, there's one site

3657
02:10:05,520 --> 02:10:06,960
that'll actually come out and send a

3658
02:10:06,960 --> 02:10:09,040
professional photographer and and

3659
02:10:09,040 --> 02:10:11,760
everything else if we decide to do that.

3660
02:10:11,760 --> 02:10:13,440
I'm getting their terms and conditions.

3661
02:10:13,440 --> 02:10:15,840
So, we'll talk we'll talk through that.

3662
02:10:15,840 --> 02:10:19,040
Um, but it will go on. We'll we're going

3663
02:10:19,040 --> 02:10:23,360
to list it and what we're, you know, the

3664
02:10:23,360 --> 02:10:25,920
thing to that we have to balance is how

3665
02:10:25,920 --> 02:10:28,239
fast do we want it to move and how much

3666
02:10:28,239 --> 02:10:30,719
do we want to get out of it. the the the

3667
02:10:30,719 --> 02:10:32,159
faster it moves, the less we're going to

3668
02:10:32,159 --> 02:10:32,719
get out of it.

3669
02:10:32,719 --> 02:10:34,320
>> Well, we're not in a huge hurry, right?

3670
02:10:34,320 --> 02:10:36,480
>> We're not in a huge hurry other than

3671
02:10:36,480 --> 02:10:38,639
we'll need to pay back the

3672
02:10:38,639 --> 02:10:40,320
>> the ambulance when that when that

3673
02:10:40,320 --> 02:10:40,639
happens,

3674
02:10:40,639 --> 02:10:42,159
>> but we haven't found one of those yet.

3675
02:10:42,159 --> 02:10:43,679
>> We haven't found one of those yet. So,

3676
02:10:43,679 --> 02:10:45,440
it'll it'll be that question. I've not

3677
02:10:45,440 --> 02:10:48,480
posted it yet. I need to have this vote

3678
02:10:48,480 --> 02:10:52,159
um per our ordinance to actually post

3679
02:10:52,159 --> 02:10:53,920
that. So, I've kind of been doing the

3680
02:10:53,920 --> 02:10:56,239
research, getting, you know, estimates

3681
02:10:56,239 --> 02:10:58,320
on it and things like that, and then

3682
02:10:58,320 --> 02:10:59,840
we'll just have to determine what we

3683
02:10:59,840 --> 02:11:02,960
want to list it for rather than uh an

3684
02:11:02,960 --> 02:11:05,360
auction because we could end up with

3685
02:11:05,360 --> 02:11:09,760
very little out of it. And a lot of the sites you see where they're

3686
02:11:09,760 --> 02:11:12,000
selling them for next to nothing and

3687
02:11:12,000 --> 02:11:13,520
then other sites they're selling them

3688
02:11:13,520 --> 02:11:16,560
for huge amounts of money. Um, it's it's

3689
02:11:16,560 --> 02:11:19,040
a a very desirable vehicle because it's

3690
02:11:19,040 --> 02:11:22,159
four-wheel drive and it's a pumper. Um,

3691
02:11:22,159 --> 02:11:23,520
>> are those more rare?

3692
02:11:23,520 --> 02:11:26,400
>> Yes. Um, low mileage and things like

3693
02:11:26,400 --> 02:11:30,560
that. So, it's um it is a desirable

3694
02:11:30,560 --> 02:11:33,920
>> truck. What's the high lows roughly?

3695
02:11:33,920 --> 02:11:38,079
>> Um, so I I've seen as the estimates go

3696
02:11:38,079 --> 02:11:43,669
up to um $240,000.

3697
02:11:43,679 --> 02:11:47,520
Um, I saw one that's very similar to it

3698
02:11:47,520 --> 02:11:49,760
that they have listed for 350, but

3699
02:11:49,760 --> 02:11:50,880
there's no way they're going to get that

3700
02:11:50,880 --> 02:11:52,639
cuz there's nothing else out there for

3701
02:11:52,639 --> 02:11:53,360
that kind of money.

3702
02:11:53,360 --> 02:11:54,239
>> So, that's like a

3703
02:11:54,239 --> 02:11:56,400
>> I think we're going to be

3704
02:11:56,400 --> 02:11:58,079
200 or we're going to probably be less

3705
02:11:58,079 --> 02:12:00,320
than 200, but probably in that I'm

3706
02:12:00,320 --> 02:12:01,920
hoping to get that neighborhood if we

3707
02:12:01,920 --> 02:12:07,040
can hold it for long enough. Um, and uh

3708
02:12:07,040 --> 02:12:08,800
and and find the right right people to

3709
02:12:08,800 --> 02:12:09,119
get it

3710
02:12:09,119 --> 02:12:12,000
>> with a a dry western United States. That

3711
02:12:12,000 --> 02:12:12,480
might be

3712
02:12:12,480 --> 02:12:15,040
>> Yeah, that's true. It's good selling it,

3713
02:12:15,040 --> 02:12:16,480
but it might be a good time to sell it.

3714
02:12:16,480 --> 02:12:18,000
>> It's a It's a structure engine. I mean,

3715
02:12:18,000 --> 02:12:19,599
yes, but it's a structure engine. So,

3716
02:12:19,599 --> 02:12:21,599
it's it's more I mean, other than the

3717
02:12:21,599 --> 02:12:23,040
four-wheel drive, it's great for

3718
02:12:23,040 --> 02:12:25,199
mountain communities and and rural

3719
02:12:25,199 --> 02:12:26,400
communities, but it's a structure

3720
02:12:26,400 --> 02:12:29,440
engine. It's not really a wild engine.

3721
02:12:29,440 --> 02:12:30,880
>> Ted, do we have any concerns with

3722
02:12:30,880 --> 02:12:32,800
selling it? Like, does it leave us short

3723
02:12:32,800 --> 02:12:34,000
in any way?

3724
02:12:34,000 --> 02:12:36,719
>> No, I don't think so. Um, so we've now

3725
02:12:36,719 --> 02:12:38,880
got the two uh structure engines, right?

3726
02:12:38,880 --> 02:12:39,920
had the new one we just got a few years

3727
02:12:39,920 --> 02:12:42,400
ago plus this one that we've had. It's a

3728
02:12:42,400 --> 02:12:44,079
200

3729
02:12:44,079 --> 02:12:45,280
>> eight eight or nine. I can't remember if

3730
02:12:45,280 --> 02:12:49,599
it's eight or nine. Um so, um we've

3731
02:12:49,599 --> 02:12:51,520
generally always just had one engine for

3732
02:12:51,520 --> 02:12:53,520
our community except for when we bother.

3733
02:12:53,520 --> 02:12:55,599
We hung on to this one primarily because

3734
02:12:55,599 --> 02:12:57,679
we're EMAC contract program with the

3735
02:12:57,679 --> 02:12:58,880
state and we thought well if our other

3736
02:12:58,880 --> 02:13:00,639
one could go out on EMACs and make us

3737
02:13:00,639 --> 02:13:02,239
some money, we'd have this one in town

3738
02:13:02,239 --> 02:13:05,360
to cover. But in the four years that

3739
02:13:05,360 --> 02:13:07,119
we've been doing EMAC, we've been on one

3740
02:13:07,119 --> 02:13:09,599
EMAC deployment. So, it's it's like it's

3741
02:13:09,599 --> 02:13:11,360
kind of not worth the value of keeping

3742
02:13:11,360 --> 02:13:12,800
it and

3743
02:13:12,800 --> 02:13:14,079
>> the maintenance and the insurance

3744
02:13:14,079 --> 02:13:15,440
>> maintenance and then all that stuff.

3745
02:13:15,440 --> 02:13:18,079
Plus, um if something were to happen in

3746
02:13:18,079 --> 02:13:19,599
our city, we've still got our structure

3747
02:13:19,599 --> 02:13:21,440
engine plus we've got four other

3748
02:13:21,440 --> 02:13:23,440
communities coming. Uh

3749
02:13:23,440 --> 02:13:24,320
>> that's what I say. We have the

3750
02:13:24,320 --> 02:13:25,360
interlocal agreements.

3751
02:13:25,360 --> 02:13:27,119
>> Got the interlocal mutual aid agreement.

3752
02:13:27,119 --> 02:13:28,719
So Spanish would come with two engines,

3753
02:13:28,719 --> 02:13:30,480
Salem with two engines, PAC's coming,

3754
02:13:30,480 --> 02:13:31,840
Elkridge, we've got all these

3755
02:13:31,840 --> 02:13:33,440
communities that'll be bringing engines

3756
02:13:33,440 --> 02:13:35,599
and just like we do to them to agree.

3757
02:13:35,599 --> 02:13:40,800
>> The only concern I could see is

3758
02:13:40,800 --> 02:13:44,320
when this truck gets to a certain age,

3759
02:13:44,320 --> 02:13:46,719
ISO says we need to get a new one or get

3760
02:13:46,719 --> 02:13:50,560
this one rebuilt. Um, we could have one

3761
02:13:50,560 --> 02:13:53,599
sitting there already. There are options

3762
02:13:53,599 --> 02:13:55,119
where you can actually lease one while

3763
02:13:55,119 --> 02:13:57,840
you're getting yours done or we order

3764
02:13:57,840 --> 02:14:00,000
another another engine and do this do

3765
02:14:00,000 --> 02:14:01,360
the same same kind of thing. We'll have

3766
02:14:01,360 --> 02:14:05,599
to do an investigation on on what that takes cuz a rebuild is really

3767
02:14:05,599 --> 02:14:07,360
expensive. It takes a long time.

3768
02:14:07,360 --> 02:14:10,400
>> Um and we just they determined before it

3769
02:14:10,400 --> 02:14:12,239
was better just to buy a new truck. So

3770
02:14:12,239 --> 02:14:13,760
we just do that investigation when that

3771
02:14:13,760 --> 02:14:15,440
time comes. Um

3772
02:14:15,440 --> 02:14:17,440
>> well we need an ambulance that works all

3773
02:14:17,440 --> 02:14:19,840
the time more than we need a backup. So,

3774
02:14:19,840 --> 02:14:24,639
just on on that, um Saturday we went

3775
02:14:24,639 --> 02:14:29,199
down to Hanks Ranch. You probably saw Ted's post. Um when I got

3776
02:14:29,199 --> 02:14:31,520
back from Hanks, I needed to fill up the

3777
02:14:31,520 --> 02:14:35,840
gas in the the pump on that truck. Um

3778
02:14:35,840 --> 02:14:37,440
so, I went to go get some gloves out of

3779
02:14:37,440 --> 02:14:40,159
the ambulance and there was a light on

3780
02:14:40,159 --> 02:14:41,840
inside the ambulance and I couldn't get

3781
02:14:41,840 --> 02:14:44,719
it to go off and the charger wasn't

3782
02:14:44,719 --> 02:14:47,599
working. Um, and I spent a couple hours

3783
02:14:47,599 --> 02:14:49,440
down here trying to figure this thing

3784
02:14:49,440 --> 02:14:50,880
out, going through it, making phone

3785
02:14:50,880 --> 02:14:52,400
calls.

3786
02:14:52,400 --> 02:14:54,239
Don't know how I got it to work, but I

3787
02:14:54,239 --> 02:14:55,760
got it to work. I reset everything and

3788
02:14:55,760 --> 02:14:58,320
it finally started working again. Um, I

3789
02:14:58,320 --> 02:15:00,079
actually had to remove a light because

3790
02:15:00,079 --> 02:15:02,159
it won't shut off and it's draining the

3791
02:15:02,159 --> 02:15:03,440
battery and we've had that thing. We

3792
02:15:03,440 --> 02:15:05,360
just put batteries in it because it

3793
02:15:05,360 --> 02:15:08,880
didn't start the other day. Um, so we're

3794
02:15:08,880 --> 02:15:10,800
I'm I'm seeing more and more problems.

3795
02:15:10,800 --> 02:15:13,520
And for us to sell it, you know, that's

3796
02:15:13,520 --> 02:15:15,840
like a $6,000 inverter that's inside of

3797
02:15:15,840 --> 02:15:18,079
there, $3 to $6,000.

3798
02:15:18,079 --> 02:15:20,000
And for us to sell it without that, it's

3799
02:15:20,000 --> 02:15:22,560
going to, you know, decrease that value.

3800
02:15:22,560 --> 02:15:25,040
Um, so I I we really need to jump on

3801
02:15:25,040 --> 02:15:28,159
this sooner sooner than later. Um, we're

3802
02:15:28,159 --> 02:15:30,800
cons I'm continually having issues with

3803
02:15:30,800 --> 02:15:34,239
that ambulance. Um, and and trying to

3804
02:15:34,239 --> 02:15:35,280
keep it roadworthy.

3805
02:15:35,280 --> 02:15:38,239
>> I have a question for you. Um Ted, when

3806
02:15:38,239 --> 02:15:40,560
we bought the new fire engine, we were

3807
02:15:40,560 --> 02:15:43,199
also going to start a capital fund for

3808
02:15:43,199 --> 02:15:45,599
replacement of a new fire engine in the

3809
02:15:45,599 --> 02:15:48,159
future, but we got rid of a lot of our

3810
02:15:48,159 --> 02:15:51,280
capital project for a road. So, are we

3811
02:15:51,280 --> 02:15:54,000
no longer saving money for the fire

3812
02:15:54,000 --> 02:15:54,320
truck?

3813
02:15:54,320 --> 02:15:56,560
>> Talked about the leases. Yeah. At

3814
02:15:56,560 --> 02:15:57,920
>> So, we can either switch to a leisure

3815
02:15:57,920 --> 02:15:59,360
like this right now, it's just on a we

3816
02:15:59,360 --> 02:16:01,199
got bond for it, we're just paying bond.

3817
02:16:01,199 --> 02:16:02,639
So, I just wanted to make sure that

3818
02:16:02,639 --> 02:16:04,800
everybody knows that when we talk about

3819
02:16:04,800 --> 02:16:06,960
all of these different moving parts that

3820
02:16:06,960 --> 02:16:09,119
we have changed our mind through the

3821
02:16:09,119 --> 02:16:11,679
last few years on how we might have a

3822
02:16:11,679 --> 02:16:14,960
fire engine and keep one in in town all

3823
02:16:14,960 --> 02:16:16,719
the time and it's a safety issue. We

3824
02:16:16,719 --> 02:16:18,159
don't want anyone to be concerned that

3825
02:16:18,159 --> 02:16:20,880
we're we won't have service if we sell

3826
02:16:20,880 --> 02:16:21,280
one,

3827
02:16:21,280 --> 02:16:23,360
>> right? No. No. We will never go without

3828
02:16:23,360 --> 02:16:24,239
service in our city.

3829
02:16:24,239 --> 02:16:25,199
>> Yeah.

3830
02:16:25,199 --> 02:16:27,040
>> I just wanted to make sure that in case

3831
02:16:27,040 --> 02:16:29,840
anyone's listening or wants to listen.

3832
02:16:29,840 --> 02:16:32,319
Hey, awesome. Any other questions?

3833
02:16:32,319 --> 02:16:35,280
>> I have a question. Because it's such a

3834
02:16:35,280 --> 02:16:38,639
unique vehicle, I'm wondering if you

3835
02:16:38,639 --> 02:16:41,120
maybe want to contact if it's decided,

3836
02:16:41,120 --> 02:16:43,120
yes, you're selling, contact like Park

3837
02:16:43,120 --> 02:16:45,599
City and Chemist and some of and and

3838
02:16:45,599 --> 02:16:46,880
then smaller communities that are

3839
02:16:46,880 --> 02:16:48,880
similar to us

3840
02:16:48,880 --> 02:16:50,960
and not have to pay the fee.

3841
02:16:50,960 --> 02:16:53,599
>> Well, we can we're we can list it for

3842
02:16:53,599 --> 02:16:56,559
free on on many places as well. So there

3843
02:16:56,559 --> 02:16:59,519
not all of them require require those

3844
02:16:59,519 --> 02:17:01,200
kind of fees. So that's all I'm I'm

3845
02:17:01,200 --> 02:17:02,880
investigating going through all of that

3846
02:17:02,880 --> 02:17:04,639
trying to figure out the best option for

3847
02:17:04,639 --> 02:17:06,559
us. There's sites that'll buy it

3848
02:17:06,559 --> 02:17:08,160
straight from us and then they resell

3849
02:17:08,160 --> 02:17:08,960
them.

3850
02:17:08,960 --> 02:17:11,200
>> So there's lots of options and I can't

3851
02:17:11,200 --> 02:17:12,960
make a decision until

3852
02:17:12,960 --> 02:17:14,639
>> Do you need a youth group to have a

3853
02:17:14,639 --> 02:17:18,319
class on how to detail a vehicle?

3854
02:17:18,319 --> 02:17:20,399
>> Cuz you know whatever.

3855
02:17:20,399 --> 02:17:22,080
>> We actually keep our vehicles really

3856
02:17:22,080 --> 02:17:24,960
clean. You'll find that um our fire

3857
02:17:24,960 --> 02:17:26,160
department and a lot of fire

3858
02:17:26,160 --> 02:17:27,760
departments, but ours I think in

3859
02:17:27,760 --> 02:17:30,639
particular um we we care about that

3860
02:17:30,639 --> 02:17:33,120
equipment. We all know that's defending

3861
02:17:33,120 --> 02:17:36,399
us and we take really good care of it.

3862
02:17:36,399 --> 02:17:37,840
So they're in pretty good shape.

3863
02:17:37,840 --> 02:17:39,599
>> I like your idea. We maybe have a youth

3864
02:17:39,599 --> 02:17:42,399
activ.

3865
02:17:42,399 --> 02:17:43,120
>> Yeah.

3866
02:17:43,120 --> 02:17:45,359
>> Okay. Um we're going to go to department

3867
02:17:45,359 --> 02:17:47,519
reports and a reminder five minutes or

3868
02:17:47,519 --> 02:17:50,950
less.

3869
02:17:50,960 --> 02:17:52,319
» Yeah. I really I mean you guys have

3870
02:17:52,319 --> 02:17:54,319
heard enough from me tonight. Uh public

3871
02:17:54,319 --> 02:17:55,599
works I don't know that I got any

3872
02:17:55,599 --> 02:17:58,000
updates right on public work side

3873
02:17:58,000 --> 02:18:00,800
fireside uh our wild fire crew is still

3874
02:18:00,800 --> 02:18:03,359
in Nebraska and uh they'll be there

3875
02:18:03,359 --> 02:18:04,880
through their full deployment which ends

3876
02:18:04,880 --> 02:18:06,960
I think this weekend unless they request

3877
02:18:06,960 --> 02:18:09,679
them for an extension. Um but at the

3878
02:18:09,679 --> 02:18:11,359
same time while while our crews been up

3879
02:18:11,359 --> 02:18:12,960
there Texas has also been requesting

3880
02:18:12,960 --> 02:18:15,280
more people from our state too again.

3881
02:18:15,280 --> 02:18:17,280
So, I think it's going to be a busy

3882
02:18:17,280 --> 02:18:20,240
year. Uh, which is which is bad for the

3883
02:18:20,240 --> 02:18:21,840
fire environment, good for our fire crew

3884
02:18:21,840 --> 02:18:23,679
because it makes the city a bunch of

3885
02:18:23,679 --> 02:18:26,240
money. But, um, so I think I think

3886
02:18:26,240 --> 02:18:29,439
they'll be pretty busy this year. Um, we

3887
02:18:29,439 --> 02:18:30,639
do have, like I said, we've been

3888
02:18:30,639 --> 02:18:32,880
coordinating some, uh, mitigation work

3889
02:18:32,880 --> 02:18:34,319
in the city as well with chipper days

3890
02:18:34,319 --> 02:18:35,679
and the states been coordinating some

3891
02:18:35,679 --> 02:18:37,120
stuff. So, continue to work through that

3892
02:18:37,120 --> 02:18:38,399
with them through some agreements and

3893
02:18:38,399 --> 02:18:38,880
stuff like that.

3894
02:18:38,880 --> 02:18:40,000
>> When do you think we'll be able to

3895
02:18:40,000 --> 02:18:42,399
announce the date for the spring chipper

3896
02:18:42,399 --> 02:18:43,679
days?

3897
02:18:43,679 --> 02:18:45,200
>> I've been talking. lets me be.

3898
02:18:45,200 --> 02:18:46,880
>> I tell the residents we usually do it

3899
02:18:46,880 --> 02:18:49,599
sometime towards the middle to end of

3900
02:18:49,599 --> 02:18:51,359
May or beginning of June. That's what

3901
02:18:51,359 --> 02:18:53,679
I've been telling. Is that maybe the

3902
02:18:53,679 --> 02:18:55,120
same possibility? Keep telling them

3903
02:18:55,120 --> 02:18:55,599
that.

3904
02:18:55,599 --> 02:18:58,559
>> But keep remembering that if the county

3905
02:18:58,559 --> 02:19:00,559
crew gets called off.

3906
02:19:00,559 --> 02:19:01,439
>> Yeah. They don't come.

3907
02:19:01,439 --> 02:19:05,439
>> They're not going to be here. And so you have to have a way to get rid of

3908
02:19:05,439 --> 02:19:07,679
those branches possibly yourselves.

3909
02:19:07,679 --> 02:19:08,880
>> Yep.

3910
02:19:08,880 --> 02:19:09,920
>> They're already

3911
02:19:09,920 --> 02:19:11,760
>> Do you want them to start Do you want

3912
02:19:11,760 --> 02:19:13,519
citizens to start um

3913
02:19:13,519 --> 02:19:15,920
>> No. doing it now. We'll send an

3914
02:19:15,920 --> 02:19:17,519
announcement. We'll make to make sure.

3915
02:19:17,519 --> 02:19:18,399
Well, I know

3916
02:19:18,399 --> 02:19:20,000
>> there have been several doing it.

3917
02:19:20,000 --> 02:19:21,519
>> Yeah, I've seen several of them doing

3918
02:19:21,519 --> 02:19:21,840
it.

3919
02:19:21,840 --> 02:19:23,120
>> With the good weather we've had this

3920
02:19:23,120 --> 02:19:24,160
year, I think people are getting

3921
02:19:24,160 --> 02:19:25,359
excited. They're out clearing their

3922
02:19:25,359 --> 02:19:27,040
lots, which I mean, it's a good thing

3923
02:19:27,040 --> 02:19:29,120
they're clearing their lots, right? Um,

3924
02:19:29,120 --> 02:19:30,639
usually if they call us, Jody's going to

3925
02:19:30,639 --> 02:19:32,000
tell them stack it back away from the

3926
02:19:32,000 --> 02:19:33,040
street for now

3927
02:19:33,040 --> 02:19:35,920
>> and then when we get ready for at bring

3928
02:19:35,920 --> 02:19:37,359
it out to the street, but stack it

3929
02:19:37,359 --> 02:19:38,719
somewhere away from the street right

3930
02:19:38,719 --> 02:19:39,920
now. That's what we tell them. Although

3931
02:19:39,920 --> 02:19:40,639
not everybody calls.

3932
02:19:40,639 --> 02:19:42,399
>> That's a fire hazard, too. Stacking all

3933
02:19:42,399 --> 02:19:44,399
that. Yeah.

3934
02:19:44,399 --> 02:19:45,760
>> Yep.

3935
02:19:45,760 --> 02:19:47,120
>> Want to clarify because we I've been

3936
02:19:47,120 --> 02:19:48,160
getting quite a few calls.

3937
02:19:48,160 --> 02:19:50,319
>> Yeah. Everyone's excited.

3938
02:19:50,319 --> 02:19:51,280
>> So,

3939
02:19:51,280 --> 02:19:52,399
>> that's all I have unless you have any

3940
02:19:52,399 --> 02:19:54,240
questions.

3941
02:19:54,240 --> 02:19:58,550
>> Lane, anything from code enforcement?

3942
02:19:58,560 --> 02:19:59,520
» Yes, it is.

3943
02:19:59,520 --> 02:20:02,160
>> Just update. I don't have any code

3944
02:20:02,160 --> 02:20:04,399
enforcement, but planning commission has

3945
02:20:04,399 --> 02:20:07,680
finished the review of the general plan

3946
02:20:07,680 --> 02:20:09,920
and uh gave the last segment of it to

3947
02:20:09,920 --> 02:20:12,640
the mayor who's putting it together. I

3948
02:20:12,640 --> 02:20:14,160
know. I think I understand that he's

3949
02:20:14,160 --> 02:20:16,479
given you some of the initial results.

3950
02:20:16,479 --> 02:20:17,840
>> Yeah, we have a section I need to work

3951
02:20:17,840 --> 02:20:19,359
on.

3952
02:20:19,359 --> 02:20:21,280
>> 72 pages worth.

3953
02:20:21,280 --> 02:20:23,280
>> Steve worked hard on it. He he

3954
02:20:23,280 --> 02:20:25,200
>> I sent the mayor some as

3955
02:20:25,200 --> 02:20:28,080
>> our plan is in uh May to have a public

3956
02:20:28,080 --> 02:20:30,960
hearing which will be accumulation of

3957
02:20:30,960 --> 02:20:34,160
all of your comments into it and so

3958
02:20:34,160 --> 02:20:37,120
forth and a final document that will be

3959
02:20:37,120 --> 02:20:39,120
available to the public for them to

3960
02:20:39,120 --> 02:20:42,319
comment should should they want to. So,

3961
02:20:42,319 --> 02:20:44,000
that's the timetable we're on.

3962
02:20:44,000 --> 02:20:47,120
>> Okay. Thank you.

3963
02:20:47,120 --> 02:20:50,160
>> All right. Um, we'll skip the mayor's

3964
02:20:50,160 --> 02:20:52,240
because he's not here and he's trying to

3965
02:20:52,240 --> 02:20:53,680
have a vacation, but I don't know how

3966
02:20:53,680 --> 02:20:56,560
much vacation he's gotten. So, council

3967
02:20:56,560 --> 02:20:58,080
member Hutchkins.

3968
02:20:58,080 --> 02:20:59,680
>> So, I missed our last planning

3969
02:20:59,680 --> 02:21:02,640
commission. I was busy with stuff from

3970
02:21:02,640 --> 02:21:06,720
work and so you heard what my name.

3971
02:21:06,720 --> 02:21:10,399
>> Okay. Um, Council Member Jones. So,

3972
02:21:10,399 --> 02:21:11,920
we're going to be kicking off safety

3973
02:21:11,920 --> 02:21:13,200
meeting. I think we're going to do one

3974
02:21:13,200 --> 02:21:15,600
on the 16th, which is it should be right

3975
02:21:15,600 --> 02:21:20,000
before we start our like

3976
02:21:20,000 --> 02:21:20,960
days. Yeah.

3977
02:21:20,960 --> 02:21:21,760
>> Okay.

3978
02:21:21,760 --> 02:21:22,720
>> Maple days.

3979
02:21:22,720 --> 02:21:25,200
All that stuff.

3980
02:21:25,200 --> 02:21:26,560
>> Yeah. We'll probably

3981
02:21:26,560 --> 02:21:29,280
>> probably have a a safety meeting and

3982
02:21:29,280 --> 02:21:31,280
start some of that stuff, but we'll send

3983
02:21:31,280 --> 02:21:34,720
out an announcement so we're all sure.

3984
02:21:34,720 --> 02:21:37,920
>> Okay. Anything else?

3985
02:21:37,920 --> 02:21:40,880
>> All right. Um, so council member let me

3986
02:21:40,880 --> 02:21:43,680
So newsletter time reminder. I got a

3987
02:21:43,680 --> 02:21:46,000
Wayne's world today. I noticed. So thank

3988
02:21:46,000 --> 02:21:48,960
you. Um, and then

3989
02:21:48,960 --> 02:21:50,640
>> who agreed to this month? Who?

3990
02:21:50,640 --> 02:21:51,600
>> Yeah. Who? Which count?

3991
02:21:51,600 --> 02:21:54,080
>> I have forgotten when I

3992
02:21:54,080 --> 02:21:56,800
>> It's on my computer. I'll send a text.

3993
02:21:56,800 --> 02:21:57,680
>> Send a reminder.

3994
02:21:57,680 --> 02:21:59,359
>> I kind of forget which month is I'm

3995
02:21:59,359 --> 02:22:00,479
supposed to do it.

3996
02:22:00,479 --> 02:22:02,319
>> Yep. I have a I actually have a little

3997
02:22:02,319 --> 02:22:04,640
sticky note somewhere. I'll find it. I

3998
02:22:04,640 --> 02:22:05,920
know where it is. I'll tell you before

3999
02:22:05,920 --> 02:22:07,840
the meeting's over. Um, just when it's

4000
02:22:07,840 --> 02:22:11,520
not my turn. Um, and then thank you,

4001
02:22:11,520 --> 02:22:13,439
Ted. You know what I was thinking? I

4002
02:22:13,439 --> 02:22:15,680
asked last time for the posts up for

4003
02:22:15,680 --> 02:22:18,240
banner for our events. You know why

4004
02:22:18,240 --> 02:22:19,680
that's even more important? And they

4005
02:22:19,680 --> 02:22:21,840
did. It's I noticed on Sunday that the

4006
02:22:21,840 --> 02:22:23,760
posts were up, but when they start

4007
02:22:23,760 --> 02:22:24,960
construction on the roundabout, we're

4008
02:22:24,960 --> 02:22:27,200
going to lose that other spot. So, that

4009
02:22:27,200 --> 02:22:28,640
one's going to be really critical. So,

4010
02:22:28,640 --> 02:22:29,040
thank you.

4011
02:22:29,040 --> 02:22:30,240
>> We'll have to move that other one up

4012
02:22:30,240 --> 02:22:33,040
there, too. I noticed that.

4013
02:22:33,040 --> 02:22:36,319
>> Yeah. So, did a great job.

4014
02:22:36,319 --> 02:22:39,280
>> Yeah. Thank you for that. Um, we do have

4015
02:22:39,280 --> 02:22:42,240
Maple Fest coming up. Uh, that is April

4016
02:22:42,240 --> 02:22:43,760
18th.

4017
02:22:43,760 --> 02:22:46,479
And so, um, there is the Maple Canyon

4018
02:22:46,479 --> 02:22:48,160
Ward, the primary children at the Maple

4019
02:22:48,160 --> 02:22:51,040
Canyon Ward on April 17th. They're going

4020
02:22:51,040 --> 02:22:52,800
to go up to the park and just clean it

4021
02:22:52,800 --> 02:22:54,080
up. So, they're going to bring garbage

4022
02:22:54,080 --> 02:22:56,560
bags and rakes and gloves and shovels

4023
02:22:56,560 --> 02:22:59,120
and pooper scoopers and they're just

4024
02:22:59,120 --> 02:23:00,800
going to clean up the park and get it

4025
02:23:00,800 --> 02:23:03,600
really nice. Um they requested and Ted

4026
02:23:03,600 --> 02:23:05,120
already we coordinated that to make sure

4027
02:23:05,120 --> 02:23:07,439
the water's on so they can spray off the

4028
02:23:07,439 --> 02:23:08,880
pavilion and everything. They're just

4029
02:23:08,880 --> 02:23:10,720
going to freshen up the park before the

4030
02:23:10,720 --> 02:23:12,640
maple festival. So that's awesome. And

4031
02:23:12,640 --> 02:23:14,319
they're inviting anybody that wants to

4032
02:23:14,319 --> 02:23:16,479
come and help.

4033
02:23:16,479 --> 02:23:17,680
>> What time?

4034
02:23:17,680 --> 02:23:20,399
>> Um I have a flyer, but it's uh 6:30 to

4035
02:23:20,399 --> 02:23:23,280
7:30 p.m. at the at the city park. And

4036
02:23:23,280 --> 02:23:24,399
if it's longer

4037
02:23:24,399 --> 02:23:25,280
>> 6:30.

4038
02:23:25,280 --> 02:23:26,000
>> Uhhuh.

4039
02:23:26,000 --> 02:23:28,640
>> So Friday, April 17th at 6:30. And they

4040
02:23:28,640 --> 02:23:30,240
gave me a little flyer that I'll put in

4041
02:23:30,240 --> 02:23:32,479
the newsletter and I'll get it posted

4042
02:23:32,479 --> 02:23:34,399
>> because the 18th is the Maple Fest.

4043
02:23:34,399 --> 02:23:35,920
>> Uhhuh. Cuz the 18th is the Maple

4044
02:23:35,920 --> 02:23:38,800
Festival. Um I do have a question on the

4045
02:23:38,800 --> 02:23:40,880
Maple Festival. Uh one of the things

4046
02:23:40,880 --> 02:23:42,720
that Amanda asked me to do was get the

4047
02:23:42,720 --> 02:23:44,399
flag ceremony and I don't know who did

4048
02:23:44,399 --> 02:23:46,399
it last year.

4049
02:23:46,399 --> 02:23:49,120
>> I know we used

4050
02:23:49,120 --> 02:23:50,080
it.

4051
02:23:50,080 --> 02:23:52,800
>> Did the BFW do it last year at

4052
02:23:52,800 --> 02:23:54,479
>> I think it was. Yeah.

4053
02:23:54,479 --> 02:23:55,280
>> I need to

4054
02:23:55,280 --> 02:23:57,280
>> I know they did at the Golden Hills

4055
02:23:57,280 --> 02:23:59,439
days. Hills days they may have been able

4056
02:23:59,439 --> 02:24:00,080
I don't think

4057
02:24:00,080 --> 02:24:02,560
>> you can reach out to Bill Collins cuz he

4058
02:24:02,560 --> 02:24:04,560
was I think involved with that.

4059
02:24:04,560 --> 02:24:04,880
>> Okay.

4060
02:24:04,880 --> 02:24:06,720
>> He's going on a mission though in a

4061
02:24:06,720 --> 02:24:07,680
couple of weeks. So

4062
02:24:07,680 --> 02:24:08,240
>> I know

4063
02:24:08,240 --> 02:24:10,000
>> get a hold of him now and get a contact.

4064
02:24:10,000 --> 02:24:11,680
>> I'll call him tomorrow. Just ask him

4065
02:24:11,680 --> 02:24:12,479
who.

4066
02:24:12,479 --> 02:24:12,960
>> Yeah.

4067
02:24:12,960 --> 02:24:17,200
>> Okay. I can do that. Perfect. And then I

4068
02:24:17,200 --> 02:24:19,680
think that's all. Yeah, that's all I've

4069
02:24:19,680 --> 02:24:23,520
got. So let's see. Let's go to Council

4070
02:24:23,520 --> 02:24:25,840
Member Malovich. Okay. So earlier

4071
02:24:25,840 --> 02:24:29,120
tonight, um, I sent you an email with

4072
02:24:29,120 --> 02:24:33,439
the slide deck of 121 slides that, uh,

4073
02:24:33,439 --> 02:24:35,120
kind of a wrap-up of the legislative

4074
02:24:35,120 --> 02:24:39,200
session. We had a 100, 2016 bills that

4075
02:24:39,200 --> 02:24:43,040
were introduced and numbered. Um, we as

4076
02:24:43,040 --> 02:24:44,960
the Utah League of Cities and Towns in

4077
02:24:44,960 --> 02:24:47,600
Woodland Hills, we tracked 243 of those

4078
02:24:47,600 --> 02:24:50,399
bills and in the end, out of all the

4079
02:24:50,399 --> 02:24:54,720
bills, 541 were passed. Um the slide

4080
02:24:54,720 --> 02:24:56,720
deck I sent you is kind of divides it up

4081
02:24:56,720 --> 02:24:59,680
in uh between the housing and land use

4082
02:24:59,680 --> 02:25:01,520
bills that were we thought were most

4083
02:25:01,520 --> 02:25:04,640
important. All 243 are not on that slide

4084
02:25:04,640 --> 02:25:08,080
deck of 121. Um so housing and land use,

4085
02:25:08,080 --> 02:25:10,240
revenue and taxes, water, economic

4086
02:25:10,240 --> 02:25:13,439
development, elections, homelessness,

4087
02:25:13,439 --> 02:25:15,280
uh public safety, general government,

4088
02:25:15,280 --> 02:25:17,439
and transportation. We they're kind of

4089
02:25:17,439 --> 02:25:22,160
um put into those categories. Um,

4090
02:25:22,160 --> 02:25:24,560
a lot is going on and it will still go

4091
02:25:24,560 --> 02:25:28,240
on. Interim meetings um begin again um

4092
02:25:28,240 --> 02:25:30,479
in they take April off but they begin

4093
02:25:30,479 --> 02:25:34,080
again in May. So we'll be looking to see

4094
02:25:34,080 --> 02:25:36,479
if there's any other changes. Some of

4095
02:25:36,479 --> 02:25:38,160
the things that didn't pass are going to

4096
02:25:38,160 --> 02:25:39,840
be brought back up and we'll start

4097
02:25:39,840 --> 02:25:41,359
seeing those in the committees starting

4098
02:25:41,359 --> 02:25:44,800
in May. Um again like kind of like the

4099
02:25:44,800 --> 02:25:47,200
Jod said, we'll talk about some of them

4100
02:25:47,200 --> 02:25:50,160
at the league meetings and St. George.

4101
02:25:50,160 --> 02:25:52,240
But anyways, when you have a moment, go

4102
02:25:52,240 --> 02:25:54,399
through those slides and if you have any

4103
02:25:54,399 --> 02:25:56,800
questions about them, just contact me.

4104
02:25:56,800 --> 02:25:58,640
>> Thank you for providing those and not

4105
02:25:58,640 --> 02:26:01,200
going through them tonight.

4106
02:26:01,200 --> 02:26:01,520
>> Yes,

4107
02:26:01,520 --> 02:26:03,359
>> there's no way I was going to cuz

4108
02:26:03,359 --> 02:26:05,040
there's no reason there's no reason to.

4109
02:26:05,040 --> 02:26:07,040
They're all passed and well, some of

4110
02:26:07,040 --> 02:26:08,720
them on the slide are showing ones that

4111
02:26:08,720 --> 02:26:10,319
didn't pass. Some of the ones that we

4112
02:26:10,319 --> 02:26:13,359
worked against and didn't pass. And so

4113
02:26:13,359 --> 02:26:15,920
that's al also a good thing to know that

4114
02:26:15,920 --> 02:26:21,120
how many we were able to um report.

4115
02:26:21,120 --> 02:26:22,880
>> Awesome. And you have the I need the

4116
02:26:22,880 --> 02:26:24,560
article from you. I just texted.

4117
02:26:24,560 --> 02:26:27,439
>> Okay. Um and then council member Roden.

4118
02:26:27,439 --> 02:26:32,640
>> Yes. So, uh, last meeting, um, Council

4119
02:26:32,640 --> 02:26:35,040
Member Hutchkins asked a request that I

4120
02:26:35,040 --> 02:26:39,040
work with, um, Nebo, um, Interactive on

4121
02:26:39,040 --> 02:26:43,840
our, uh, uh, digital storage. Uh, that

4122
02:26:43,840 --> 02:26:46,399
would include, um, our council meetings,

4123
02:26:46,399 --> 02:26:48,000
etc. Right now, a lot of our all of our

4124
02:26:48,000 --> 02:26:49,920
backup, I think right now, Jod's on a on

4125
02:26:49,920 --> 02:26:52,000
a physical drive. We've been looking at

4126
02:26:52,000 --> 02:26:56,240
options for um, a cloud service to be

4127
02:26:56,240 --> 02:26:59,200
able to handle that. Um Brett and I

4128
02:26:59,200 --> 02:27:02,880
spoke uh earlier early in last week uh

4129
02:27:02,880 --> 02:27:04,240
we had talked about several different

4130
02:27:04,240 --> 02:27:06,000
solutions. One just getting just for

4131
02:27:06,000 --> 02:27:09,040
those know uh Amazon Web Services AWS

4132
02:27:09,040 --> 02:27:10,640
you can just get what they call an S3

4133
02:27:10,640 --> 02:27:12,240
bucket. It's basically just a storage

4134
02:27:12,240 --> 02:27:14,800
and you just load files there. Easy

4135
02:27:14,800 --> 02:27:20,000
enough, uh, inexpensive enough, but the I wouldn't call them management

4136
02:27:20,000 --> 02:27:21,840
tools, but it's not a great interface if

4137
02:27:21,840 --> 02:27:24,640
you're not used to logging into an AWS

4138
02:27:24,640 --> 02:27:26,160
environment and having all the different

4139
02:27:26,160 --> 02:27:27,680
protocols you need to have just to even

4140
02:27:27,680 --> 02:27:30,080
access an S3 bucket. We do already have

4141
02:27:30,080 --> 02:27:32,160
something called iDrive that that is a

4142
02:27:32,160 --> 02:27:35,520
cloud service. I think he spoke, Brett

4143
02:27:35,520 --> 02:27:38,319
and Jody spoke. um we feel that is an

4144
02:27:38,319 --> 02:27:40,000
adequate solution for now considering

4145
02:27:40,000 --> 02:27:41,920
the amount of storage that we need and

4146
02:27:41,920 --> 02:27:45,600
so we'll be doing a backup uh a backup

4147
02:27:45,600 --> 02:27:46,880
system in in iDrive.

4148
02:27:46,880 --> 02:27:49,680
>> Will that change if if we do all this

4149
02:27:49,680 --> 02:27:50,960
document scanning?

4150
02:27:50,960 --> 02:27:52,399
>> I don't know where the document scanning

4151
02:27:52,399 --> 02:27:53,520
is going to live. I think the document

4152
02:27:53,520 --> 02:27:55,920
scanning actually lives on hard drives

4153
02:27:55,920 --> 02:27:56,640
and then

4154
02:27:56,640 --> 02:27:57,040
>> Okay.

4155
02:27:57,040 --> 02:27:59,200
>> Yeah. So now if we want to move it

4156
02:27:59,200 --> 02:28:02,000
document images are really again easy

4157
02:28:02,000 --> 02:28:04,160
and cheap. Um, it may be something that

4158
02:28:04,160 --> 02:28:06,399
we could do. Um, but that would probably

4159
02:28:06,399 --> 02:28:08,640
not be a service that we'd have UCI do.

4160
02:28:08,640 --> 02:28:10,080
We'd probably do that on our own where

4161
02:28:10,080 --> 02:28:11,840
we would just upload what we get in

4162
02:28:11,840 --> 02:28:14,720
physical storage. So, but that that

4163
02:28:14,720 --> 02:28:15,920
would definitely be something that we

4164
02:28:15,920 --> 02:28:17,760
can look at. And at that point, we might

4165
02:28:17,760 --> 02:28:19,680
have we might exceed what we have in

4166
02:28:19,680 --> 02:28:20,880
iDrive or we might need to move.

4167
02:28:20,880 --> 02:28:23,760
>> Okay. So, thank you. That is my update.

4168
02:28:23,760 --> 02:28:25,680
>> Hey, is there anything for upcoming city

4169
02:28:25,680 --> 02:28:28,240
council meetings that you want to added

4170
02:28:28,240 --> 02:28:30,479
to the agenda? If you think of something

4171
02:28:30,479 --> 02:28:32,319
um like this time Brian just emailed

4172
02:28:32,319 --> 02:28:34,160
over and said what he you know what for

4173
02:28:34,160 --> 02:28:35,600
the sell the track. So if you think of

4174
02:28:35,600 --> 02:28:37,359
something that needs to be added just

4175
02:28:37,359 --> 02:28:40,560
email it over to Ben and Jody we can get

4176
02:28:40,560 --> 02:28:42,800
it added. All right. Um I think we'll

4177
02:28:42,800 --> 02:28:44,319
forego the break. Does anybody need

4178
02:28:44,319 --> 02:28:46,160
another break?

4179
02:28:46,160 --> 02:28:50,800
Okay. So, we will call to order um our

4180
02:28:50,800 --> 02:28:52,720
city council meeting and we'll have an

4181
02:28:52,720 --> 02:28:55,760
invocation by member uh council member

4182
02:28:55,760 --> 02:28:57,040
Steve Johns and then a pledge of

4183
02:28:57,040 --> 02:29:02,790
allegiance by council member Dan.

4184
02:29:02,800 --> 02:29:04,560
» Our father in heaven, we're grateful to

4185
02:29:04,560 --> 02:29:07,840
be able to meet together as a city staff

4186
02:29:07,840 --> 02:29:11,200
and public and discuss the needs of the

4187
02:29:11,200 --> 02:29:12,880
city. We're grateful for the city that

4188
02:29:12,880 --> 02:29:15,760
we live in and for the fellowship that

4189
02:29:15,760 --> 02:29:18,399
we have here living in the city and and

4190
02:29:18,399 --> 02:29:20,080
for all the beauty that we are

4191
02:29:20,080 --> 02:29:22,240
surrounded by. We pray that tonight we

4192
02:29:22,240 --> 02:29:25,840
can be well-guided uh with good

4193
02:29:25,840 --> 02:29:28,479
intentions that benefit

4194
02:29:28,479 --> 02:29:30,640
the city as a whole and and the

4195
02:29:30,640 --> 02:29:34,160
residents and can be and continue to be

4196
02:29:34,160 --> 02:29:37,359
a beacon for for the state and and those

4197
02:29:37,359 --> 02:29:39,600
around us. We pray for these things in

4198
02:29:39,600 --> 02:29:43,439
the name of Jesus Christ. Amen. Amen.

4199
02:29:43,439 --> 02:29:47,830
>> Please rise for the flag.

4200
02:29:47,840 --> 02:29:51,280
» I pledge algiance to the flag of the

4201
02:29:51,280 --> 02:29:54,240
United States of America and to the

4202
02:29:54,240 --> 02:29:58,080
republic for which it stands, one nation

4203
02:29:58,080 --> 02:30:01,920
under God, indivisible, with liberty and

4204
02:30:01,920 --> 02:30:05,920
justice for all. Thank you.

4205
02:30:05,920 --> 02:30:07,600
>> Can I just say how grateful I am that we

4206
02:30:07,600 --> 02:30:11,520
always do that? I love that. Um, public

4207
02:30:11,520 --> 02:30:14,000
comment two minutes or less. Does anyone

4208
02:30:14,000 --> 02:30:15,600
have any comments?

4209
02:30:15,600 --> 02:30:16,720
>> Doral.

4210
02:30:16,720 --> 02:30:19,040
Hi, Doral.

4211
02:30:19,040 --> 02:30:22,240
>> Hi. I just have two comments about the

4212
02:30:22,240 --> 02:30:25,040
budget. I like I like what you all did

4213
02:30:25,040 --> 02:30:27,600
this evening. That was well done. These

4214
02:30:27,600 --> 02:30:29,520
are these are two important things I'd

4215
02:30:29,520 --> 02:30:31,760
like you to consider.

4216
02:30:31,760 --> 02:30:35,600
I would like the city to cover travel

4217
02:30:35,600 --> 02:30:41,040
and food expenses for any city

4218
02:30:41,040 --> 02:30:44,240
um official or employees that travel to

4219
02:30:44,240 --> 02:30:47,520
training. We need to cover their food

4220
02:30:47,520 --> 02:30:49,680
and their travel expenses. That should

4221
02:30:49,680 --> 02:30:51,439
not be an expense to your individual

4222
02:30:51,439 --> 02:30:52,880
families.

4223
02:30:52,880 --> 02:30:55,439
>> Number number two,

4224
02:30:55,439 --> 02:30:57,600
>> just clarification on that. Are you are

4225
02:30:57,600 --> 02:30:59,520
you saying for even for the council?

4226
02:30:59,520 --> 02:31:02,640
>> Yes. Especially for the council, mayor

4227
02:31:02,640 --> 02:31:04,880
and city employees. If they travel

4228
02:31:04,880 --> 02:31:08,240
somewhere, we need to pay their travel

4229
02:31:08,240 --> 02:31:10,479
and food expenses. That's just what

4230
02:31:10,479 --> 02:31:12,720
anybody does. Even little companies that

4231
02:31:12,720 --> 02:31:15,200
I worked for did that my whole career.

4232
02:31:15,200 --> 02:31:17,280
Uh number two, and and this is

4233
02:31:17,280 --> 02:31:20,319
important. You've had the same salary

4234
02:31:20,319 --> 02:31:22,640
for mayor and council members in the

4235
02:31:22,640 --> 02:31:26,240
city for 20 plus years. It's time to

4236
02:31:26,240 --> 02:31:28,800
change your salaries a little bit. I

4237
02:31:28,800 --> 02:31:31,200
propose that you double the council and

4238
02:31:31,200 --> 02:31:34,160
you double the mayor's salary. That that

4239
02:31:34,160 --> 02:31:38,399
is not a difficult thing to do. It It's

4240
02:31:38,399 --> 02:31:41,760
time. You're also uh you're just

4241
02:31:41,760 --> 02:31:43,600
spending more hours than what you're

4242
02:31:43,600 --> 02:31:45,600
getting for 200 bucks a month or 500

4243
02:31:45,600 --> 02:31:47,439
bucks a month for the mayor. It's time

4244
02:31:47,439 --> 02:31:50,319
to double that. That's my proposal.

4245
02:31:50,319 --> 02:31:52,160
>> Thank you.

4246
02:31:52,160 --> 02:31:55,600
>> It's it's $160 a month,

4247
02:31:55,600 --> 02:31:59,910
>> right? I remember 8762.

4248
02:31:59,920 --> 02:32:01,359
» One time I was at a meeting and

4249
02:32:01,359 --> 02:32:03,040
everybody said, "How much do you make?"

4250
02:32:03,040 --> 02:32:05,120
And there's some that make over a few

4251
02:32:05,120 --> 02:32:06,800
thousand a month being council member

4252
02:32:06,800 --> 02:32:08,800
and they have full staff

4253
02:32:08,800 --> 02:32:11,120
>> from council staff and and so when I

4254
02:32:11,120 --> 02:32:12,560
always raise my hand and tell them what

4255
02:32:12,560 --> 02:32:14,160
we make, everybody laughs for a little

4256
02:32:14,160 --> 02:32:16,720
while. But you know, we we love to serve

4257
02:32:16,720 --> 02:32:19,359
our community and uh

4258
02:32:19,359 --> 02:32:21,439
>> but but it shouldn't be an expense to

4259
02:32:21,439 --> 02:32:23,520
your family. I'll give you a third one,

4260
02:32:23,520 --> 02:32:25,520
too, since I get to talk for just

4261
02:32:25,520 --> 02:32:29,600
another second. I want a new uh a real

4262
02:32:29,600 --> 02:32:33,040
hand towel dispenser in the men's room.

4263
02:32:33,040 --> 02:32:35,520
>> And and a light and a light.

4264
02:32:35,520 --> 02:32:37,760
>> Okay, I'll quit. Thank you.

4265
02:32:37,760 --> 02:32:40,319
>> Thank you, Dorl.

4266
02:32:40,319 --> 02:32:41,600
Anybody else?

4267
02:32:41,600 --> 02:32:43,200
>> Dispenser just need to work.

4268
02:32:43,200 --> 02:32:44,319
>> Sherry, do you have public comments?

4269
02:32:44,319 --> 02:32:45,439
>> I think the one in the women's works

4270
02:32:45,439 --> 02:32:53,990
either

4271
02:32:54,000 --> 02:32:58,000
My comment is brief. Um,

4272
02:32:58,000 --> 02:33:01,120
I was pondering a quote by Ralph Waldo

4273
02:33:01,120 --> 02:33:05,120
Emerson where he says, "In the woods we

4274
02:33:05,120 --> 02:33:10,000
return to faith and reason."

4275
02:33:10,000 --> 02:33:13,600
And I think this applies to Golden Hills

4276
02:33:13,600 --> 02:33:16,960
for sure because we are in the woods.

4277
02:33:16,960 --> 02:33:20,560
and to let you know that the citizens

4278
02:33:20,560 --> 02:33:22,720
who have voted you into the council

4279
02:33:22,720 --> 02:33:25,120
positions that you're in have a great

4280
02:33:25,120 --> 02:33:27,920
deal of faith in you

4281
02:33:27,920 --> 02:33:30,960
and I appreciate personally the

4282
02:33:30,960 --> 02:33:34,080
reasoning process that you all went

4283
02:33:34,080 --> 02:33:35,680
through tonight with regards to the

4284
02:33:35,680 --> 02:33:37,359
budget.

4285
02:33:37,359 --> 02:33:40,160
I have a comment about safety and

4286
02:33:40,160 --> 02:33:43,920
internet that or it perhaps may be

4287
02:33:43,920 --> 02:33:47,760
helpful. Um,

4288
02:33:47,760 --> 02:33:50,800
because the city ordinance codes are in

4289
02:33:50,800 --> 02:33:54,160
a PDF document, you can search them for

4290
02:33:54,160 --> 02:33:57,680
the word safety or whatever. I had

4291
02:33:57,680 --> 02:34:00,560
something, it's happened twice up in my

4292
02:34:00,560 --> 02:34:03,040
neck of the woods where

4293
02:34:03,040 --> 02:34:05,920
there have been three small children

4294
02:34:05,920 --> 02:34:08,479
and I was greatly concerned for their

4295
02:34:08,479 --> 02:34:11,520
safety. Two of them were very small,

4296
02:34:11,520 --> 02:34:15,600
were on tiny wee motorcycles, and the

4297
02:34:15,600 --> 02:34:19,439
other boy I would say is maybe

4298
02:34:19,439 --> 02:34:21,600
12, 14.

4299
02:34:21,600 --> 02:34:23,439
And

4300
02:34:23,439 --> 02:34:25,120
gosh, if something happened to those

4301
02:34:25,120 --> 02:34:27,359
little boys

4302
02:34:27,359 --> 02:34:30,080
laying it down or not following traffic

4303
02:34:30,080 --> 02:34:32,720
rules, they're supposed to be an adult

4304
02:34:32,720 --> 02:34:34,560
with them. And I think if somehow

4305
02:34:34,560 --> 02:34:40,800
between Steve and safety and Dan and it,

4306
02:34:40,800 --> 02:34:44,000
not only for us as a community, but

4307
02:34:44,000 --> 02:34:46,000
there's a lot of people from out of city

4308
02:34:46,000 --> 02:34:48,800
that come up in my neck of the woods,

4309
02:34:48,800 --> 02:34:53,760
maybe letting Oakidge know or PAC

4310
02:34:53,760 --> 02:34:55,359
Salem

4311
02:34:55,359 --> 02:34:56,960
what we're putting out there to our

4312
02:34:56,960 --> 02:34:59,760
citizens regarding safety and if it

4313
02:34:59,760 --> 02:35:03,120
could just be, you know, a address, a

4314
02:35:03,120 --> 02:35:05,760
website address. I I thought about a

4315
02:35:05,760 --> 02:35:08,880
welcome packet, but who really reads

4316
02:35:08,880 --> 02:35:11,120
paper anymore? You know, it's much

4317
02:35:11,120 --> 02:35:13,280
easier to go to a website with pictures

4318
02:35:13,280 --> 02:35:15,680
and uh descriptions where you can

4319
02:35:15,680 --> 02:35:18,080
actually see the ordinance. So,

4320
02:35:18,080 --> 02:35:19,840
>> we need like a welcome email maybe with

4321
02:35:19,840 --> 02:35:20,880
some links to

4322
02:35:20,880 --> 02:35:21,359
>> Yeah.

4323
02:35:21,359 --> 02:35:22,880
>> some of our city stuff. I've thought

4324
02:35:22,880 --> 02:35:24,880
about that. It's a question of who's

4325
02:35:24,880 --> 02:35:26,640
going to put it together, but

4326
02:35:26,640 --> 02:35:28,640
>> I do think it would be helpful. I I

4327
02:35:28,640 --> 02:35:31,359
still remember my first uh my first

4328
02:35:31,359 --> 02:35:34,240
siren Saturday here and nobody had told

4329
02:35:34,240 --> 02:35:36,000
me and I was home alone and my husband

4330
02:35:36,000 --> 02:35:37,439
was out of town and all the sirens went

4331
02:35:37,439 --> 02:35:41,520
off and it was in June and I I was like

4332
02:35:41,520 --> 02:35:43,439
I called my kids the sirens are going

4333
02:35:43,439 --> 02:35:46,240
off. I DON'T KNOW WHAT'S GOING ON. Um

4334
02:35:46,240 --> 02:35:48,240
and I couldn't hear on Broad Hollow. You

4335
02:35:48,240 --> 02:35:49,760
couldn't hear the message. It was all

4336
02:35:49,760 --> 02:35:51,280
garbled. So I didn't know if it was

4337
02:35:51,280 --> 02:35:53,200
saying get out now. I didn't know what

4338
02:35:53,200 --> 02:35:55,840
it was saying. So that was 12 years ago.

4339
02:35:55,840 --> 02:35:59,040
It's gotten a little better packet from

4340
02:35:59,040 --> 02:36:01,680
our district leader.

4341
02:36:01,680 --> 02:36:04,479
>> Never anything from the city and I think

4342
02:36:04,479 --> 02:36:06,640
something could be put together to

4343
02:36:06,640 --> 02:36:09,040
inform our citizens and keep us safe.

4344
02:36:09,040 --> 02:36:09,840
>> Yep.

4345
02:36:09,840 --> 02:36:10,399
>> Thank you.

4346
02:36:10,399 --> 02:36:10,880
>> Yep.

4347
02:36:10,880 --> 02:36:11,439
>> Thank you.

4348
02:36:11,439 --> 02:36:14,080
>> Hey, anybody else?

4349
02:36:14,080 --> 02:36:16,000
>> I I have a protocol question.

4350
02:36:16,000 --> 02:36:16,560
>> Okay.

4351
02:36:16,560 --> 02:36:18,240
>> I have an idea that I want you guys to

4352
02:36:18,240 --> 02:36:20,080
chew on. Do I do it here or do I

4353
02:36:20,080 --> 02:36:20,960
>> You can do it here.

4354
02:36:20,960 --> 02:36:21,920
>> This is the right place.

4355
02:36:21,920 --> 02:36:23,520
>> This is public comment.

4356
02:36:23,520 --> 02:36:24,800
>> You can still be public and

4357
02:36:24,800 --> 02:36:25,920
>> you live here. your public

4358
02:36:25,920 --> 02:36:29,920
>> and a employee. Okay.

4359
02:36:29,920 --> 02:36:32,720
I want to propose that we set up or

4360
02:36:32,720 --> 02:36:35,520
support a certation

4361
02:36:35,520 --> 02:36:37,359
in our city. Now,

4362
02:36:37,359 --> 02:36:39,040
>> I announced that for you last week,

4363
02:36:39,040 --> 02:36:39,840
announcement.

4364
02:36:39,840 --> 02:36:41,120
>> I know, but I want to let you know what

4365
02:36:41,120 --> 02:36:42,399
I'm doing though.

4366
02:36:42,399 --> 02:36:44,640
>> We're we're such a small organiz city

4367
02:36:44,640 --> 02:36:46,960
that I actually want to talk to Elkridge

4368
02:36:46,960 --> 02:36:49,359
and Salem at the same time because they

4369
02:36:49,359 --> 02:36:51,040
don't have a search team to support

4370
02:36:51,040 --> 02:36:53,359
their cities as well. So, I believe I

4371
02:36:53,359 --> 02:36:55,200
can get those other city councils to

4372
02:36:55,200 --> 02:36:58,800
actually um help support and create that

4373
02:36:58,800 --> 02:37:00,880
um organization. And I'm proposing that

4374
02:37:00,880 --> 02:37:03,120
it runs under B Ready Academy because

4375
02:37:03,120 --> 02:37:05,280
most of the other organizations

4376
02:37:05,280 --> 02:37:07,840
throughout Utah County are all run by a

4377
02:37:07,840 --> 02:37:09,680
separate nonprofit organization that

4378
02:37:09,680 --> 02:37:11,520
works directly with the emergency center

4379
02:37:11,520 --> 02:37:16,479
of each city. Um and then that entity

4380
02:37:16,479 --> 02:37:19,280
can actually apply for grants to help

4381
02:37:19,280 --> 02:37:22,080
fund their that organization. U and get

4382
02:37:22,080 --> 02:37:24,240
the equipment they need to support a

4383
02:37:24,240 --> 02:37:27,359
city such as emergency food cooking

4384
02:37:27,359 --> 02:37:29,520
capabilities or tent cap, you know,

4385
02:37:29,520 --> 02:37:31,600
tents and stuff like that that could

4386
02:37:31,600 --> 02:37:33,439
help support us in an emergency. So, I

4387
02:37:33,439 --> 02:37:35,359
just wanted you to chew on that, guys.

4388
02:37:35,359 --> 02:37:37,680
So, I don't I don't know if it was if it

4389
02:37:37,680 --> 02:37:41,760
was part of their cert organization,

4390
02:37:41,760 --> 02:37:44,479
but it was cert members and cert

4391
02:37:44,479 --> 02:37:48,080
equipment. And I've been on a number of fires in other cities where we're

4392
02:37:48,080 --> 02:37:49,520
doing mutual aid

4393
02:37:49,520 --> 02:37:51,600
>> and the CIR members are out there. They

4394
02:37:51,600 --> 02:37:54,960
bring food and water and stuff like that

4395
02:37:54,960 --> 02:37:57,600
>> to our all the firefighters that are out

4396
02:37:57,600 --> 02:37:58,240
there out there.

4397
02:37:58,240 --> 02:37:59,760
>> That's the kind of support I'm talking

4398
02:37:59,760 --> 02:38:02,880
about. Um disaster assessments of areas

4399
02:38:02,880 --> 02:38:05,280
of our city, uh status of community

4400
02:38:05,280 --> 02:38:07,200
members. You can think of them like

4401
02:38:07,200 --> 02:38:10,160
block captains on steroids.

4402
02:38:10,160 --> 02:38:12,080
>> How's that? Um cuz a lot of the wars

4403
02:38:12,080 --> 02:38:13,840
don't have black captains, but

4404
02:38:13,840 --> 02:38:15,600
>> it it's appreciated on a big fire. I

4405
02:38:15,600 --> 02:38:17,680
mean, knock on wood, we don't have

4406
02:38:17,680 --> 02:38:18,720
another one, right?

4407
02:38:18,720 --> 02:38:21,520
>> Um but it was very appreciated on fires

4408
02:38:21,520 --> 02:38:24,720
that we've been on. Um when when we're

4409
02:38:24,720 --> 02:38:27,200
out there for hours, especially in in

4410
02:38:27,200 --> 02:38:29,359
the heat, and then they bring you pizza

4411
02:38:29,359 --> 02:38:32,160
and they got cold drinks and so

4412
02:38:32,160 --> 02:38:33,600
>> it was it was good.

4413
02:38:33,600 --> 02:38:35,200
>> Ready is already working on gathering

4414
02:38:35,200 --> 02:38:37,439
some of that equipment now. Um like I

4415
02:38:37,439 --> 02:38:40,479
have a pot that I can cook 600 um meals

4416
02:38:40,479 --> 02:38:42,960
in one pot. It's 48 gallon pot steel

4417
02:38:42,960 --> 02:38:46,160
jacketed thing that's used for um I need

4418
02:38:46,160 --> 02:38:47,840
to get a steam generator for it but

4419
02:38:47,840 --> 02:38:49,600
other than that um

4420
02:38:49,600 --> 02:38:51,040
>> that's a lot of chili and a lot of other

4421
02:38:51,040 --> 02:38:51,439
food.

4422
02:38:51,439 --> 02:38:53,040
>> Have you talked to like Spanish because

4423
02:38:53,040 --> 02:38:55,120
they've got a serville has a search

4424
02:38:55,120 --> 02:38:56,080
they've been on fire.

4425
02:38:56,080 --> 02:38:59,040
>> So PAC and and Spanish uh are both

4426
02:38:59,040 --> 02:39:00,479
cities that I'm actually working with

4427
02:39:00,479 --> 02:39:02,240
them to help provide training for our

4428
02:39:02,240 --> 02:39:03,840
people.

4429
02:39:03,840 --> 02:39:07,200
So with Elidge, it was a flop when the

4430
02:39:07,200 --> 02:39:09,920
fire happened. I'll just be glimp and

4431
02:39:09,920 --> 02:39:10,560
honest.

4432
02:39:10,560 --> 02:39:11,840
>> They're sir people or

4433
02:39:11,840 --> 02:39:12,800
>> No, they're just their city.

4434
02:39:12,800 --> 02:39:15,680
>> Just everything people

4435
02:39:15,680 --> 02:39:18,720
>> there people. It was a flop. It ended up

4436
02:39:18,720 --> 02:39:22,399
being myself and

4437
02:39:22,399 --> 02:39:26,399
>> MacArthur and David Crack who ended up

4438
02:39:26,399 --> 02:39:29,840
stepping in for Alridge. So

4439
02:39:29,840 --> 02:39:30,720
>> that's

4440
02:39:30,720 --> 02:39:33,520
>> I think it does matter on the on

4441
02:39:33,520 --> 02:39:35,439
>> the support and leadership.

4442
02:39:35,439 --> 02:39:37,600
>> Yes, I agree. So I I'm still going to

4443
02:39:37,600 --> 02:39:39,120
look for somebody actually to run the

4444
02:39:39,120 --> 02:39:41,120
SER program um because I won't be be

4445
02:39:41,120 --> 02:39:43,120
able to do it, but I will work with

4446
02:39:43,120 --> 02:39:45,680
person who would be trained

4447
02:39:45,680 --> 02:39:47,600
>> having it having it go with with the

4448
02:39:47,600 --> 02:39:50,080
city in cooperation with the nonprofit

4449
02:39:50,080 --> 02:39:52,399
because we've had several s groups over

4450
02:39:52,399 --> 02:39:53,920
the years, right? And they kind of come

4451
02:39:53,920 --> 02:39:55,920
like and go like this. We had them

4452
02:39:55,920 --> 02:39:57,760
through through church. We've had them

4453
02:39:57,760 --> 02:40:00,160
through just neighborhoods wanting to do

4454
02:40:00,160 --> 02:40:03,439
it. And so it when that person then

4455
02:40:03,439 --> 02:40:05,520
leaves it goes away. So we need to make

4456
02:40:05,520 --> 02:40:07,600
sure that it's sustainable and it's

4457
02:40:07,600 --> 02:40:09,120
beneficial.

4458
02:40:09,120 --> 02:40:11,120
>> I agree.

4459
02:40:11,120 --> 02:40:13,439
Leaders leadership is everything.

4460
02:40:13,439 --> 02:40:15,600
>> Appreciate the comments. Thank you for

4461
02:40:15,600 --> 02:40:19,680
everybody. Okay. Um so then item number

4462
02:40:19,680 --> 02:40:22,399
12 is approval of February check

4463
02:40:22,399 --> 02:40:24,960
dispersements.

4464
02:40:24,960 --> 02:40:29,040
Um, does anybody want to make a motion?

4465
02:40:29,040 --> 02:40:29,359
Make a

4466
02:40:29,359 --> 02:40:32,160
>> motion. I'll second

4467
02:40:32,160 --> 02:40:33,040
motion.

4468
02:40:33,040 --> 02:40:35,280
>> Dan Roden.

4469
02:40:35,280 --> 02:40:39,600
>> Carrie was the second. Um, all in favor?

4470
02:40:39,600 --> 02:40:41,439
>> I I

4471
02:40:41,439 --> 02:40:44,479
>> Any opposed

4472
02:40:44,479 --> 02:40:45,760
because we don't have to do a we don't

4473
02:40:45,760 --> 02:40:48,640
have to do a call, roll call, right?

4474
02:40:48,640 --> 02:40:52,560
>> Okay. Um, and then we need to number 13

4475
02:40:52,560 --> 02:40:55,840
is the decision on selling engine 192.

4476
02:40:55,840 --> 02:40:57,200
>> I'll make a motion.

4477
02:40:57,200 --> 02:40:59,280
>> I'll second

4478
02:40:59,280 --> 02:41:00,880
>> to sell it or not to

4479
02:41:00,880 --> 02:41:04,080
>> to sell it.

4480
02:41:04,080 --> 02:41:07,920
Okay. Uh, so all in favor

4481
02:41:07,920 --> 02:41:09,200
>> I

4482
02:41:09,200 --> 02:41:13,349
>> and I. Any opposed?

4483
02:41:13,359 --> 02:41:16,640
Okay, those both of those motions pass.

4484
02:41:16,640 --> 02:41:18,160
Um,

4485
02:41:18,160 --> 02:41:22,240
do we need to go in close session?

4486
02:41:22,240 --> 02:41:24,160
>> You have an update.

4487
02:41:24,160 --> 02:41:25,840
>> Like to see if we have an update.

4488
02:41:25,840 --> 02:41:27,359
>> We have an update. Do we need the mayor

4489
02:41:27,359 --> 02:41:30,240
for the update? Should I text him

4490
02:41:30,240 --> 02:41:31,439
>> or can

4491
02:41:31,439 --> 02:41:32,560
>> Please text him.

4492
02:41:32,560 --> 02:41:34,560
>> I think it would be appropriate to text

4493
02:41:34,560 --> 02:41:34,800
him.

4494
02:41:34,800 --> 02:41:36,319
>> Okay, I'll text him.

4495
02:41:36,319 --> 02:41:37,840
>> I'll make a motion we go into close

4496
02:41:37,840 --> 02:41:38,319
session.

4497
02:41:38,319 --> 02:41:41,280
>> I'll second it. All in favor?

4498
02:41:41,280 --> 02:41:42,560
>> I.

4499
02:41:42,560 --> 02:41:44,880
>> This request a roll call, right?

4500
02:41:44,880 --> 02:41:47,120
>> Yes, it does. Oh, yep. Look at you.

4501
02:41:47,120 --> 02:41:48,800
>> And you can also state why we're going

4502
02:41:48,800 --> 02:41:50,800
to go into close session.

4503
02:41:50,800 --> 02:41:52,479
>> Just for we're going to go into close

4504
02:41:52,479 --> 02:41:54,240
session for a legal update.

4505
02:41:54,240 --> 02:41:55,920
>> A legal update.

4506
02:41:55,920 --> 02:41:59,680
>> So, um, Council Member Malovich,

4507
02:41:59,680 --> 02:42:00,479
>> yes.

4508
02:42:00,479 --> 02:42:03,040
>> Council member John's. Council member

4509
02:42:03,040 --> 02:42:03,680
Hutchkins,

4510
02:42:03,680 --> 02:42:04,720
>> yes.

4511
02:42:04,720 --> 02:42:05,920
>> Council member Roden,

4512
02:42:05,920 --> 02:42:06,399
>> yes.

4513
02:42:06,399 --> 02:42:09,520
>> Council member Lent, yes. Okay. Um,

4514
02:42:09,520 --> 02:42:10,640
we'll go into

4515
02:42:10,640 --> 02:42:12,960
>> Definitely need a new sign session. I do

4516
02:42:12,960 --> 02:42:15,359
>> the recording.

4517
02:42:15,359 --> 02:42:17,520
The meeting has been unlocked.

4518
02:42:17,520 --> 02:42:18,080
>> Yes.

4519
02:42:18,080 --> 02:42:21,120
>> So that you can see who is there and we

4520
02:42:21,120 --> 02:42:23,439
don't get any acquisitions that All

4521
02:42:23,439 --> 02:42:23,760
right.

4522
02:42:23,760 --> 02:42:26,080
>> I didn't unlock it. So

4523
02:42:26,080 --> 02:42:27,439
>> that must have happened before.

4524
02:42:27,439 --> 02:42:29,680
>> I make a motion to adjourn the meeting.

4525
02:42:29,680 --> 02:42:30,960
>> I'll second that motion.

4526
02:42:30,960 --> 02:42:32,160
>> I'll third it.

4527
02:42:32,160 --> 02:42:34,080
>> All All in favor?

4528
02:42:34,080 --> 02:42:34,960
>> I.

4529
02:42:34,960 --> 02:42:37,520
>> Okay. Meeting is adjourned.

4530
02:42:37,520 --> 02:42:41,840
>> You didn't take advantage of the no