ONE WE DON'T HAVE KIDS THAT SHOULD POTENTIALLY A LEVEL 2 AND LEVEL ONE CLASS BECAUSE THEY'RE NOT LEARNING THE APPROPRIATE SKILLS THAT THEY NEEDED THAT POINT IN TIME RIGHT NOW WHEN WE'RE IN FULL SUMMER WE HAVE SOME PEOPLE COME BETWEEN 8.10 DEDUCE FROM A VALUATION JUST AS YOU CAN HEAR THE WATER SPLASHING IN THE BACKGROUND SLIDE. EVERYTHING LIKE THAT, BUT ANY DAY OF THE THAT OPEN YOU CAN COME IN AT ANY POINT IN TIME ENOUGH FOR SOME EVALUATIONS WE ALWAYS HAVE A CERTIFIED SO MUCH DOCTOR ON SITE THAT HAVE YOUR CHILD TAKE A SWIM ASSESSMENT. ♪ >> I'M STACEY LASALLE AND THE EMERGENCY MANAGEMENT COORDINATOR FOR THE CITY OF NORTH PORT AND I'M GOING TO BE TALKING ABOUT HAVING AN EVACUATION PLAN IT'S A POINT HAVE AN EVACUATION PLAN AHEAD OF TIME AND IT'S VERY IMPORTANT TO WRITE IT DOWN BECAUSE THAT WAY YOU HAVE IT SOMEWHERE PRESENT EVERYBODY IN YOUR FAMILY CAN SEE IT AND KEEP IT FRESH IN THEIR MINDS AND YOU ALSO SHARE IT WITH PEOPLE IN YOUR FAMILY OR YOUR NEIGHBORS SO THAT THEY KNOW WHAT YOUR PLANS ARE AHEAD OF TIME AND HOW TO GET A HOLD OF YOUR WAY TO LOOK FOR YOU AFTER A DISASTER FOR YOUR EVACUATION YOU SHOULD HAVE MULTIPLE ROUTES TO GET TO LOCATION. YOU'RE PLANNING TO GO TO JUST BECAUSE TRAFFIC WAS TRAFFIC ON 75 MIGHT BE GRIDLOCKED THERE COULD BE SOME VERY GOOD BACK ROADS TO GET TO WHERE YOU'RE GOING THAT COULD GET YOU THERE MORE QUICKLY WITHOUT BEING STUCK IN TRAFFIC WHEN YOU'RE MAKING EVACUATION PLAN. WE USUALLY TELL YOU 4 DIFFERENT THINGS YOU SHOULD STAY HOME IF YOU ARE NOT IN HIS OWN THAT'S BEING EVACUATED AND IF YOUR HOME IS BUILT OKAY TODAY IS MONDAY APRIL FIRST 2024 AND IS WE'RE IN THE CHAMBERS AREA AND I LIKE TO MAKE AN ANNOUNCEMENT ON RECORDS HYBRID ME A MUCH MORE HAS BEEN PROPERLY HYBRID MEETINGS FIRE AN EXPLOSION WE BE KNOWLEDGE THOSE CAN BE FOUND IN FORM OF VOTING MEMBERS IS PRESENT. >> CITY COMMISSION CHAMBERS, A HYBRID MEETING ALLOWED VOTING MEMBERS TO ATTEND AND PARTICIPATE WITHOUT BEING PHYSICALLY PRESENT IN THE ROOM WHERE THIS FORM IS CAN A ROLL CALL ON THE DYESS WE HAVE MYSELF THEY'RE WHITE. COMMISSIONER MCDOWELL COMMISSIONER LANGDON AND VICE MAYOR STOKED. SO NEXT WE WILL HEAR FROM THE VIRTUAL ATTENDEE WHICH COMMISSIONER RICH. WHO MORNING. CAN YOU HEAR ME OK. YEAH AND WE SEE IT >> AND I LOVE NOW HAS AUTHORIZED BY ARE YOU READY. >> ALSO RISE BY CITY COMMISSION POLICY NUMBER 2021 DASH 10. I'M ATTENDING THE HYBRID MEETING. THE COMMUNICATIONS MEDIA TECHNOLOGIES. I'M EXPERIENCING A MEDICAL CONDITION, INCLUDING MANY DISABILITIES SPRINGS PREVENTING ME FROM ATTENDING IN PERSON AT THIS TIME, THANK YOU. >> I THANK YOU. AND REQUESTING A MOTION TO APPROVE THE USE OF CMT FOR THIS HYBRID. MEETING ALL RIGHT WE HAVE A MOTION MADE BY COMMISSIONER MCDOWELL TO APPROVE THE USE OF CMT FOR THIS HYBRID MEETING AND THAT WAS SECONDED BY COMMISSIONER LANGDON SO VOTE. AND THAT ALL RIGHT ALSO PRESENT WE HAVE CITY ATTORNEYS SLAYTON. ASSISTANT CITY CLERK, HOW OR SPECIALIST OWNER. AND I SAW FIRE CHIEF TITUS. >> AND THE HOUSE AND LEVY'S ARE GREAT POLICE. >> THANK YOU. >> THE CALL ALSO TO RECOGNIZE FORMER COMMISSIONER LUKE AND COLE AND HER TO LEAD US IN THE PLEDGE. ♪ ♪ >> LAST OF UNITED STATES AMERICA AND TO CAN SWITCH SPEND RESULT AND LAKERS WORKING THIS. >> ADAM AIR BEFORE WE GET STARTED I JUST HAVE A QUESTION WILL COMMISSIONER EMERICH BE VOTING TODAY AND IF SO SHOULD WE USE A VOICE VOTE FOR THAT PURPOSE. >> I I WAS VOICE THAT END THE YES AND A MERE THE POLICY REQUIRES THAT ALL VOTES MUST BE BY ROLL CALL. SO WHEN YOU DO THE VOICE THAT WANT TO DO IT BY INDIVIDUAL UNKNOWN. OK THANK ALL >> LOOKING FOR A MOTION TO PROVE THE A CHANCE DO HAVE A MOTION TO APPROVE THE AGENDA MADE BY VICE MAYOR STOKES AND SECONDED BY COMMISSIONER LANGDON. >> THERE'S NOTHING ELSE >> SORRY VOICE. >> VOICE VOTE, YES, OKAY, VICE MAYOR. MAYOR WHITE YES. COMMISSIONER LANGDON I MEAN, MCDOWELL, COMMISSIONER AVERAGE. YES, OKAY. SO WE HAVE AN APPROVAL OF THE TO 0. MOVING ON TO PUBLIC COMMENT. THERE ANY PUBLIC COMMENT. >> YES, WE HAVE JOB >> JOEL I HAVE A FEW POINTS TO MAKE REGARDING THE POTENTIAL POLICE DEPARTMENT STATION. THERE IS A DIFFERENCE BETWEEN THE ROAD AND WE HAVE IN THE POTENTIAL BOND FOR THE POLICE STATION. THE ROAD BY A SET AMOUNT OF MONEY DIVIDED EVENLY BETWEEN ALL PROPERTIES THIS KIND OF BOND FAIR AND EQUITABLE TO ALL PROPERTIES. BUT IT HAS BEEN STATED THAT THIS THE TYPE OF THIS TYPE OF BY CAN'T BE USED FOR THIS PROJECT IT WOULD HAVE TO BE A BOND ATTACHED TO THEM ELITE AND ASSESSED VALUE EACH PROPERTY. THIS MAKES THE TAX FOR VACANT PROPERTIES, PROPERTY OF OLDER HOMES LOVE THAT PLACES THE BURDEN ON HOME'S ASSESSED HIGHER INCLUDING FAMILIES WITH SECOND HOMES ARE SNOWBIRDS. WHO GET NO DISCOUNT TO THEIR TAPS AND OF COURSE BUSINESSES WHO CAN'T HOMESTEAD AND ARE ASSESSED AT A HIGHER VALUE AND I MIGHT ADD COMMERCIAL CREATE THE BALANCE THAT WE NEED WITHIN OUR TAX BASE BECAUSE THEY DO NOT UTILIZE CITY SERVICES, THE WAY RESIDENTIAL DOES ULTIMATELY THE HEAVIEST BURDEN OF TAXATION BUT TO THE ONES WHO USE THE SERVICES LACED. I DON'T DO THAT FAIR AT EVEN BORDERLINE DISCRIMINATION WE'RE GOING ALL 3 OF THE PROPOSALS. THE POLICE DEPARTMENT RECEIVES ALL THAT THEY NEED TO FUNCTION AT THE HIGHEST LEVEL OF THE FIRST CLASS POLICE DEPARTMENT. ALL THE BELLS AND WHISTLES INCLUDED TO HIRE DESIGNS INCLUDE ROOM TO GROW INTO THE FUTURE. THE BUILDING THAT WE CURRENTLY USE IS 18 YEARS OLD AND WE CONSIDER IT OUTDATED. HAS RAPIDLY IS TECHNOLOGY IS ADVANCING. DON'T YOU THINK THAT WITHIN 20 YEARS WE WILL CONSIDER BUILDING OUTDATED ALSO AND KEEP IN MIND THAT AS SOON AS THE BUILDING CONSTRUCTED. IT STARTS TO DEPRECIATE THAT ONLY BUT TIME BUT WOULD WEAR AND TEAR AS WELL YOU KNOW NOT UTILIZING ADVANCED MATERIAL AND TECHNOLOGY. WELL, I HEARD TAXPAYERS TO PAY FOR BUILDING THAT THEY WILL NEED TO WORK IN THE FUTURE FOR 40 YEARS THROUGH STAGING DONE ALL THE TIME WITH PROJECTS, IT'S A SMART STRESS BUDGET HEARING DATES OVER TIME OF THE PROJECT. WELL IT JUST PROGRESS. HE THREW SAME EXCELLENT WAY TO NOT BURDEN THE TAXPAYERS. I HAVE NOT SEEN A PRIVATE CONSTRUCTION COMPANY PRODUCED ANYTHING OTHER THAN THE HIGHEST QUALITY PRODUCT FOR THE END USER. THERE IS A COLLABORATION THAT OCCURS WITH EACH PARTNER WHICH I'VE ENDS UP WITH A BETTER PRODUCT FOR LESS MONEY AND FINISHED QUICKER WELL, PARK IS AN EXAMPLE, YOU MONIES FROM THE OTHER DEPARTMENTS OR THEIR PROJECT THAT IS WHAT CREATES AN IMBALANCE WITHIN THE OVERALL GROWTH OF THE CITY WE'VE SEEN THAT DEMONSTRATED IN OUR OWN CITIES PATH INSTEAD LOOK TO THE OVERFLOW SQUARE CUTS CAN BE MADE. WE CALCULATE THE ANTICIPATED SUR TAX MONIES TO START WITH TIME AND GROWTH OCCURRED. >> THERE MIGHT BE A AND MAY DELAYING THE PEOPLE CARS AND THINGS FROM THEIR IMPACT FEES. >> ALSO. >> ANYTHING OUT. WE HAVE ANYONE ELSE. THAT'S ALL OK. >> GOING TO MOVE TO ITEM 3.24 DASH 0, 5, 3, 6 AND I FAILED RECOGNIZE CITY MANAGER FLETCHER IN THE HOUSE RIGHT IN THIS IS THAT CITY MANAGER. >> THANK YOU, MADAM MAYOR, GOOD MORNING RUN OFF THIS ITEM OF DISCUSSION AND POSSIBLE ACTION REGARDING FUNDING OPTIONS FOR YOU. OUR RECORD OF PROJECT. REVIEWING RECONSTRUCTION PROJECTS IN THE APPROVED 2020 FOR 28. PLAYERS ARE CUT OR PROJECT OTHER POTENTIAL FUNDING SOURCES FOR THE TIME, ESPECIALLY WITH THE PROJECT. MOST RECENTLY WE HAVE HAD PUBLIC DISCUSSION REGARDING OUR ADDED THE CAPITAL IMPROVEMENT PROJECT TO THE CONVERSATION WELL. REGARDING FACT THAT THIS THE USE OF IT FOR CENTRAL POINT OF THE POLICE HEADQUARTERS. WELL US WE WERE ABLE TO. WE TOLD JERRY FROM OUR 5 IS JOINING US HAS TO THE CONVERSATION OF THE THAT YOU'RE LOOKING ARE GOING HOW TO SET UP THAT POINT THE WAY MIGHT REASONABLE FOR. THE BOARD IN ORDER SECURE THE CITY SAYS. JARELL ABOUT THAT WE POSING AS A WITH 50 MILLION DOLLARS IT WEAVER. REQUESTING ADDITIONAL 35 MILLION DOLLARS FOR. TO A PUBLIC REFERENDUM. WE UNDERSTAND. THE COMMISSION TO FUND AND THAT WE NEED TO YOU KNOW IT FOR THE TOP MODEL OF THE PROJECT. SO HOPEFULLY FROM THAT. HAVE YOU GET THAT UNDERSTAND IT YOU LOOKING AT SHIP. BUT THIS TIME UP WITH THE PRESENTATION LIKE A CONDITIONERS. >> AS INTRODUCED BY OF MAGIC DIRECT REPEAT YOUR FINANCIAL ADVISER. WE'VE PRESENTATION. YOU MUST SECOND WORK HEARD QUESTIONS THROUGHOUT THE PRESENTATION SO THIS IS A VERY HIGH LEVEL WE CAN YOU ALL AREAS OF RACE. TYPE PROJECT VIEW FUNDING CONSIDERATIONS THAT ARE USED. TRANSACTION OUT LOOKS TO WORK THROUGH SOME OF THE OPTIONS THAT MAY WE PARK UPDATE FOR ANYONE INTERESTED RIGHT QUESTIONS THAT COME UP WITH ONE IS TO WHERE THE PARTS. AS MEN ARE STATED STAFF IS LOOKING FOR ALTERNATIVES PRESENT SUITABLE APPLY TO THEM OPTIONS FOR. >> MISSION TO CONSIDER. PROJECT COST TERM AND THAT'S SOMETHING THAT WE WILL GET TO SO BEEN DETERMINED IT IS A COMEBACK BUT CASE AT A 5 MILLION A ALTERNATE HEART WENT BOTH CONSIDERED IN OUR HOUSE. >> SOME OF THE FACTORS TO CONSIDER THE CITY'S CHARTER WHICH IS FRUSTRATING HOW. >> HOW WE GO ABOUT YOU KNOW ACHIEVING APPROVALS TO MOVE FORWARD OF APPLE SO. THERE ARE SOME RESTRICTIONS OR FRONT OF VOTE. CERTAIN INSTANCES MAN. IF THERE WERE TO BE. RECOMMENDATION BEFORE WITH A HOUSE OR LEAST AND THAT'S A PART OF. THAT WOULD LIKELY REQUIRE A VALIDATION PROCESS WE GO THROUGH A VALIDATION PROCESS TO ENSURE THE CHARTER. IT'S OFF HEALTH TO ITS THAT WOULD BE DRIVEN COUNCIL CITY ATTORNEY TO TO MAKE SURE IT'S HANDLED THROUGH THE COURTS. >> HOW DOES CAN EXPLAIN A LITTLE MORE ABOUT THE VALIDATION. HOW DOES THAT WORK OUTSIDE AT THE PUBLIC. IF AT ALL YEAH THAT'S GREAT. REQUEST. >> IT'S INTENDED TO INVOLVE THE PUBLIC TO THE EXTENT IS ANY CHALLENGE TO. >> TO PUT TO THE PROCESS. IT'S PROPOSE SO CERTIFICATES OF PARTICIPATION IN AND INSTRUMENTS ISSUED THROUGH. >> THROUGH INDEPENDENT STAB BY THE CITY SO THIS CASE YOU WOULD HAVE. SEPARATE BOARD A SEPARATE ENTITY. >> THAT. >> HAPPENED PAYMENTS ARE MADE TO THAT ENTITY. EXPECT THAT YOU BUDGET OR PARADE AN ANNUAL BASIS TO MAKE THOSE PAYMENTS. IN THE EVENT THAT DON'T LIKE THE STRUCTURE OF THE PROJECT WOULD REVERT BACK TO TICKET HOLDER SO THEY THE PROJECT. OUR PAYMENTS ARE MADE TO KIDS. TOPS HOLDERS SAID ANNUAL BASIS AS OPPOSED SITTING ON HOOK TO PAY THAT POPPED ISSUED BY THE CITY. SO THE PROCESS IS OPEN UP THERE'S A PUBLIC SO PUBLICLY THAT THERE'S ANY COMMENTS THE MAYOR HER BEFORE. I JUDGE THE JUDGE. IT THE WORKS TO DEVELOP PROCESS. >> AND YOU KNOW THEIR QUESTIONS AT THAT PARTICULAR OKAY. ♪ ♪ >> THERE ARE ALSO CREDIBLE SO. YOU KNOW AS WE WORK THROUGH PROCESS WE IDENTIFIED AND WE HAVE IDENTIFIED THE REVENUES THAT WOULD LIKELY BE AT ITS TO SECURE. >> A MAN TO PASS >> HAS TO BE EVALUATED SO CERTAIN NUMBER. YOU KNOW PROJECT THEM OUT IS GOING IMPACT. HOW MUCH THE PAST YOU HAVE WITH THE CREDIT QUALITY IS OF THOSE ROBBERIES AND THAT'S SOMETHING THAT WE SEE WATER AND SEWER, IT'S SOMETHING WE SEE WITH TRANSPORTATION REVENUE BUGS. THE BETTER THE CREDIT LOWER THE COST OF CAPITAL SO THAT'S SOMETHING THAT WE WORK WITH WITH STAFF PART OF PART THE OR. SO THERE'S THAT PASSING THIS BUDGET PASSED YOU CAN'T HAVE KNOW MORE OR MAY. THAT BECAUSE JUST BECAUSE YOUR BUCK PASSES SO WHEN WE GO TO THE CAPITAL MARKETS WE TALK ABOUT POP THAT IS ALWAYS A HIGHER NUMBER THAN THE CITY'S TRUE BUDGET I SOMETHING THAT WILL WORK WITH CLIENTS MAKE SURE WE'RE VIOLATING YOUR ACTUAL A RANGE OF POTENTIAL OPTIONS EXIST. LOOK TO MITIGATE IT INTEREST RATE RISK WE WANT HELP THE CITY. ACCESS WAS PONDS AND PAR WITH THE RATE WITHOUT BEING EXPOSED TO FUTURE RIGHT WRIST. BUT WE ALSO DON'T WANT TO OVEREXTEND BEFORE YOU NEED THE MONEY. SO WHAT ABOUT THE 2 SO HAZING IS OFTEN SOMETHING THAT WE WORK WITH 2. JUST IN TO PUT BACK OUR TAX EXEMPT. YOU'RE REQUIRED TO SPEND THOSE FUNDS THAT YOUR INTENT IS TO SPEND THOSE FUNDS WITH SO WE WOULD TIE THE FINANCING TO HAVE THE MONEY IN PLACE WHEN YOU THE MONTH WE HAVE TO PAY WE OFTENTIMES DO AND THAT ABOUT COST AVERAGES WHEN YOU HAVE EXPOSURE TO THE PARK. ANY QUESTIONS BRIDGE IS SET. >> I MEAN IT'S THAT IN THE EVENT YOU'RE FINANCING IT. >> OTHER WORDS BORROWING WELL THE REVENGE ISSUING A BOND. WHERE THERE'S A FIXED AMORTIZATION. >> THE POINT YOU'RE TRYING TO MAKE YEAH SO SO OUR PERSPECTIVE WHETHER YOU'RE A CERTIFICATE OF PARTICIPATION. >> DEAL A BOMB >> YEAH, THOSE ARE ALL THAT INSTRUMENTS THAT ARE IN WHAT THE SAME LEGALLY. SO YOU'RE GOING TO BE REQUIRED TO MAKE THOSE PAYMENTS. IT WOULD HAVE PUT ALL THOSE IN THE SAME BUCKET. THERE'S DIFFERENT AVENUES AND THERE'S DIFFERENT YOUR WAYS THAT WE ACCESS THE FUNDS THROUGH THOSE VARIOUS ELEMENTS, BUT. AT THE END OF THE DAY THEY'RE ALL GOING TO BE AMENDMENT UP CAPITAL. TO THE EXTENT THERE IS A LEGAL DISTINCTION BETWEEN. TOOK IT TO STATION FALLS. IT REALLY IS MORE OF A LEGAL. THE SECTION THAT IS A PRACTICAL >> AND THE I'M SORRY COMMISSIONER AHEAD. YEAH I MIGHT BE A LITTLE PREMATURE WITH THIS QUESTION ONE OF THE ATTRACTIONS OF DOING THE LEAST HOWEVER YOU WANT TO CALL IT IS THAT. >> WE WOULD DO THAT WITHOUT GOING TO REFERENDUM FOR AND IT'S NOT THE REFERENDUM. IT WOULD BE A MILLAGE RATE. INCREASE THE WAY WE'RE CURRENTLY THINKING ABOUT IT AND WE COULD AVOID WITH A BACK. BUT I'M ASSUMING THOSE PAYMENTS AND I THINK YOU'VE JUST SAID THIS WOULD COME OUT OF THE GENERAL FUND. CORRECT IT'S AN OPERATING EXPENSE. WOULDN'T BE LIKELY IN ORDER TO MAKE THOSE LEASE PAYMENTS THAT WIND WIND UP INCREASING THE MILLAGE RATE SO WE MIGHT AVOID ON THE FRONT BUT WOULD STUMBLE INTO IT ON THE BACK AND IT'S A PROBABLY WHAT WOULD HAPPEN. >> TECHNICALLY YOU'RE ABSOLUTELY RIGHT. YES, THE THAT AND THAT'S WHAT THE BUDGET AS COMES IN THE WIND IS LEGALLY THERE'S DIFFERENT WAYS TO ACCESS. YES SETTING UP OF AND THE PANDA. TO RUN THAT ACTION GREAT DEVELOPMENT THOUGH ADDITIONAL REST. THE SNOUT JUST TOOK THEIR HOLDERS WOULD THAT BE SUBJECT TO APPROPRIATION ANNUALLY WE DON'T KNOW WHAT. BEFORE LOOKS LIKE 100 NOW, AND THERE ARE SOME ADDITIONAL WILL ABOUT YOU MENTIONED A COUPLE. SCHOOL DISTRICTS FOR EXAMPLE A LESS THE SALES TAX SOLELY THEY USED STATE FUNDS THAT ARE APPROPRIATE OUT ANNUAL BASIS. YOU PAY FOR THEIR SCHOOLS SO MAJORITY OF THE 67 COUNTIES HAVE PLACE SO THE CONSTRUCTION AND THAT'S JUST HOW IT WORKS THE FLOW FUNDS THROUGH THE STATE. IT'S AN ANNUAL APPROPRIATION IS NOT SOMETHING TODAY TOO. SO SO THAT'S WHY IT WORKS IN THAT INSTANCE AND THAT'S WHAT WORKS AND SOME DISTANCE FROM HOUSE. FROM PAYMENTS BECAUSE THAT IS AN ESSENTIAL SERVICE. SHE PAY FOR THE CERTIFICATE OF THE LEASE PAYMENTS ON THAT ALL RIGHT. >> AND WITH ALSO BE SAFE TO SAY THAT. ALI IS BACK OVER THE LIFE OF THE WOULD COST MORE AND DOING SOMETHING IN THE BOND MARKET, I WAS LOOKING SOME OF THE NUMBERS AND IT WAS ABOUT. >> 40 PLUS MILLION DOLLARS MORE AN ACTUAL DOLLARS IT THIS WOULD BE A HIGHLY FINANCING. SO THE RISK IS. >> MINIMAL YOU KNOW IT IF YOU'RE LOOKING OVER A LARGE YOU KNOW, A LARGE FIELD THERE'S GOING TO BE A PRICE BUT THERE ARE GOING TO BE SOME NEW OFFICES THAT PROBABLY YOU KNOW COMPARABLE TO A SALES TAX OR ANOTHER I ATTACKED YOU HEARD YOU KNOW. COPS THAT'S PAPAL PROJECT YOU. THERE WILL BE PRICE REGULAR. OKAY, THANK YOU ALL OF YOU. >> MAYOR. >> MADE IT INTERESTING POINT WITH THE SCHOOL BOARD. AND THE FINANCING OF. THAT EVERY YEAR THERE'S APPROPRIATIONS SKIPPING. SO. RELATING BACK TO OUR PROJECT. ASSUMING WE WERE SERVICING WHETHER IT BE A BOND OR WHETHER THE LEASE. >> A FUNDING MECHANISM. SURTAX WHICH HAS A 15 YEAR. ON IT AND THEN WE'RE ON SURTAX FOR PRESUMABLY. IT THAT WOULD BE A SURTAX ON IS THAT. FROM A FINANCING STANDPOINT FROM FROM ON THE SHORE STEP AWAY AND SO BIGGER CONCERN WEST CONCERN IS SET IS REASONABLE. 2. THIS KIND OF A FINANCING. RECOGNIZING THAT ONE POINT MURRAY FUNDING SOURCE HAS A RENEWABLE TERM TO IT. >> THAT'S NOT A COP, I MEAN AS YOU KNOW, THERE'S A VARIETY OF REVENUES THAT COME TO THE CITY AND THEY'RE OR OR THEY HAVE. LET'S FOR THE TOP OFTENTIMES WHEN THOSE FINANCES OR PUT PLACE WITH THE SECURITY THAT IS NOT THE WHOLE TERM THERE'S A BACKSTOP BUDGET APPROPRIATE EXAMPLE, SO. AND THE VERY DIFFERENT WAY COME BUDGET FOR PARADE IS THE CITY PROMISED PAY THROUGH THEIR ANNUAL APPROPRIATION PROCESS IN THE EVENT THAT SALES TAXES NOT EXTENDED. THE NEW PROMISED THE BONDHOLDER. >> THAT IN EVERY YEAR YOU WILL. >> USE THOSE TALK ABOUT DOLLARS MAKE THAT PAYMENT. >> WHAT. >> MAJOR DISTINCTION IN THE CASE OF OF AN ESSENTIAL SERVICE FACILITY SUCH AS POLICE HEADQUARTERS IS YOU HAVE TO USE THOSE DOLLARS BEFORE USE DOLLARS FOR OTHER NON-ESSENTIAL PURPOSES SO IF YOU WERE TO USE A PUBLIC PARADE. THE FOG ABOUT CENTRAL PROJECT. THAT MIGHT NOT DEEMED ESSENTIAL COURTS. BUT. POLICE PROTECTION IS ESSENTIAL IN THE COURTS ACROSS THE PORT SO SO THOSE DOLLARS YOU HAVE PRIORITY THE BOTTLERS WOULD SEE THAT IT'S PRIORITY. DESIGNATION AS OPPOSED TO WHAT YOU OTHERWISE PROJECT. >> YOUR ANNUAL APPROPRIATIONS BACKING WILL FOR COMMISSIONER SAID. WITH COPS POLICE PURCHASE. ASSUMING PUT IT THIS WAY SHOWING THAT. OTHER THAN GENERAL FUNDS COULD BE USED TO HELP FUND IT. THE CITY FLEXIBILITY TO PULL FROM THE FUNDING POCKETS SO TO SPEAK. SO IN OTHER WORDS IF IF YOU LOOK AT THE VARIETY OF FUNDING BUCKETS WE'VE GOT POTENTIALLY SURTAX. GENERAL FUND. ON BALANCE THIS WE'VE GOT IMPACT FEES TO SMALLER EXTENT. SO THESE VARIOUS FUNDING BUCKETS OVER THE COURSE OF SAY A 40 YEAR AMORTIZATION. WE GUARD OF WHETHER WE'RE OWNED OF JOB ON OR WHETHER WE'RE DOING. COPS OR WHETHER WE'RE DOING WE SPURT DO WE HAVE THAT KIND OF FLEXIBILITY TO PULL FROM WHATEVER BUCKETS BECAUSE IN ESSENCE. THE CITIES PLEDGE AND THAT'S IT WHICH ITS FINANCIAL RESOURCES. >> IT'S A GREAT DISTINCTION IS YOU HAVE A PROMISE TO PAY RECOVER BUT THE NOT TO THE EXTENT THAT IT'S FOR THAT PURPOSE YOU CAN'T USE GAS TAX REVENUES FOR EXAMPLE A CITY LIKE THIS YOU CAN'T USE. UTILITY AND THAT UK'S LIBRARY, SO THERE ARE ALSO RULES ARE PUT IN PLACE THE HAPPY TRACK. YES, IF YOU'VE GOT YOU KNOW CERTAIN REMEDIES FOR LICENSE LICENSE AND RULES THINGS LIKE THAT AS LONG AS THEY'RE AVAILABLE PAY IT PORTS THAT PROJECT AND. >> THOSE ARE THE SORTS AND ALWAYS FRANK GETTING WORK SO YOU CAN MOVE THROUGH THIS PROCESS TO JUST I WAS TRIGGERING ALL BECAUSE I DO NOT SUBSIDY. THANKS QUESTIONS THANK YOU LIKE I'M I'M YOU GUYS AT. >> I THOUGHT OF WHAT IT WAS >> IF WE WENT IN THE DIRECTION OF OUR COPS. I NEED CLARIFICATION THE USE OF SURTAX. TO MAKE THOSE PAYMENTS IS QUESTIONABLE I THINK OUR CITY ATTORNEY AND HER TEAM DETERMINED THAT IN GENERAL NO YOU CAN'T USE SURTAX TO PAY THOSE THINGS BUT IF A CITY OWNED NONPROFIT THE BUILDING WE COULD WAS THAT THE DETERMINATION CITY ATTORNEY. >> YES THAT COMMISSION IS INTERESTED IN THAT WILL HAVE TO DIVE DEEPER INTO WITH ONE COUNCIL BUT HE DID INDICATE THAT THERE MAY BE A WAY THAT WE CAN ARRANGE 3 THEY USE OF THE CITY A NONPROFIT THAT WOULD ALLOW ♪ US TO OKAY. JUST WANTED THAT CLARIFICATION. >> WE ARE WORKING FOOTBALL COUNSEL TO COMMISSION. IT'S BECAUSE WE SUCH SHORT NOTICE ABLE TODAY ♪ RED WAS. >> OKAY OKAY ALL RIGHT, THANK >> I BE HIGHLY UNUSUAL OR IS THAT SOMETHING THAT'S COMMONLY DONE IN BY NATURE YOU'RE HOPS RECORD IS A LITTLE DIFFERENT. >> SO THE CHARTER RESTRICTIONS HERE. MORE RESTRICTIVE THAN YOU SEE. RIGHT THAT THE QUESTIONS ABOUT USE IT SO WRITE SPECIFICALLY YET TO TYPICALLY SURTAX YOU COMES THROUGH WITH IT FOR THE PURPOSE OF GETTING LEVERAGE THEY WOULD BY I REFERENDUM APPROVAL. SO TIMES THAT'S HOW YOU GET ORDER. SO BELIEVE THAT'S THAT WOULD BE YOU KNOW HOW WORK. OKAY THANK YOU FOR THAT THANK YOU BOTH I OUT >> TALKING UNDERSTAND WHAT IS YOU HAITIAN HOPS WHAT IS THAT. >> OBVIOUSLY ACTIVE. ALSO DISSIPATION LIKE INSTRUMENT. INSTEAD RECEIVING A PALL THAT'S ACROSS THE THE CERTAIN REVENUES DEDICATED TO THAT LAW. A CERTIFICATE OF PARTICIPATION IS EQUITABLE OWNERSHIP HE'S OF ASSET. SO. OR IS THAT WE HAVE A 100 MILLION DOLLAR FACILITY. EVERY BILLION DOLLARS THAT PURCHASED AND CERTIFICATES STATION. >> ISSUE. >> WHAT PERCENT OF THAT BUILDING. THE BUILDING'S USE 5 YEARS FROM NOW IF THE COMMISSION'S STOP MAKING LEASE PAYMENTS OR THE CORPORATION THAT WAS SET TO MAKE THOSE LEAST REPORT TO THE TRUSTEE TO THAT. WORK FOR WHAT THE OPTIONS ARE EACH. ALDER OFFICER REALLY APPROPRIATE THAT ASSET. SO THAT 5 TO 10 AT 4 THAT ASSET. SO IT'S PARTIAL REAL STATE. TRANSACTION MAY THROUGH TRUSTEE WITH THE CORPORATION ESTABLISHED BY THE CITY AND THE CITY MAKES PAYMENTS THROUGH THAT CORPORATION TO THE HOLDERS. SO IT'S NOT BALL FOR REVENUES ITS CERTIFICATE OF PARTICIPATION IN OWNERSHIP YES. >> COMMISSIONER AVERAGE DID YOU HAVE QUESTIONS. >> NOT NOT AT THIS TIME MAYOR I'M TRYING TO GET ALL THE INFORMATION IN MY HEAD AND THEN FIGURE IT OUT FROM THERE IT'S ON ALL RIGHT, THANK YOU. >> PRESSURE THAT PERSONALLY IT MORTGAGE. PURCHASE AN ARROW. THAT WOULD SOMETHING ONE BACK TO HANDLE UP. WE CERTAINLY MY HOUSES. UP TO THE BACK AND HAVE ALL BUT FOR A LARGE FACILITY WHERE YOU HAVE MULTIPLE TO PAY THAT WOULD BE KIND OF A CONSORTIUM OF MORE BECAUSE IT'S THE PROPERTY THAT THEY. NOT SURE. >> GOOD ANALOGY THAT AND HELPFUL PERSPECTIVE LAYMAN'S TERMS. THANK YOU FOR THAT. >> MENTION HERE THE TIMING OF THE OPTIONS, THE. APPROACH WOULD BE SOMETHING THAT WE COME BACK TO FORMAL ♪ AT 14 YOU ♪ SHOUT. TEAM DEVELOP THE OBJECTIVES MISSIONS TIME. PAUL. AS WE WORK. PRO BONO WORK CITY ATTORNEY BOB HAUS A LITTLE TO THE LEGAL STRUCTURE THAT'S WHERE WE'RE AT WE'RE THAT YOU KNOW GET POLICY DIRECTION WHAT ARE THE LEGAL OPTIONS. THEN PARK THE NUMBERS GOT COMFORT OF WHAT ACID IS BUT THAT'S LOT OF PRIVATE THAT'S WHAT ART OF SURVIVAL CONSIDERATION. FINALIZE THAT FINANCIAL PLAN FOR BRINGING IT BACK TO. SO GENERAL THE MAN'S ALTERNATIVES THAT ARE TYPICALLY USE. IT HAS BEEN USED BY THE CITY. FOR ADDITIONAL BACK WAS SO BANK LOANS ARE FOR WE YOU DIFFERENT FINANCING INSTITUTION, WE ASKED GIVE US THEIR PROPOSALS FOR WHAT THEY THINK THE BEST CONDITIONS TERMS OF INTEREST RATE WOULD FOR THAT THOSE CONDITIONS COULD BE CALLED A THEY CAN YOU KNOW WHAT THE STRUCTURE IS FOR ONE ONE POTENTIAL WE HAVE A LOT OF FLEXIBILITY IN HOW WE NEED SHIP THOSE BACK CLOSE TO PRIVATE PLACEMENT WITH THE CITY SAYING WHAT'S THE TUITION. TAKE PLACE COMMENTS AS A PATIENT COULD BE A DRAWDOWN LOT OF CREDIT. YOU ARE RIGHT. OUR COULD BE YOU JUST A LONG TERM. SINCE THIS IS A LARGE ASSET. IT WOULD THE AMORTIZED OVER A SIGNIFICANT PERIOD TOP PUBLIC COMMENT. THE BENCH, GENERATIONAL EQUITY SO THIS IS A 50 YEAR PROJECT WE'RE TALKING ABOUT AMORTIZING THOSE BACK LOW TIDE. WOULD NOT BE. YOU COULD DO WITH A LOT OF MARKET RIGHT WRIST. WE WOULD LIKELY ONLY USE A PROCESS AS PLUMBING SO TO GET IT WITH THE CONSTRUCTION, BUT PART OF THAT WOULD BE THE CONSTRUCTION LOAD TYPE. SO THE OTHER OPTION IS JUST GO STRAIGHT TO A BOMB THREAT ACTION WHEN ABOUT TRANSACTION. CERTIFICATES OF PARTICIPATION LEASEBACK STRUCTURE WOULD BE IN HUNT. SO SO IT'S A VERY SIMILAR PROCESS, THERE'S JUDICIAL STUFF. THERE'S THINGS THAT ARE DIFFERENT THAN A BUT. OR FOR US IN THOSE CONVERSATIONS ESSENTIALLY THE SAME. SO THAT COULD BE ISSUED TO TAKE OUT A CONSTRUCTION LOVE OR USED TO FUND THE CONSTRUCTION. ON THE FRAUGHT THAT'S PROJECT COST WILL BE DROPPED OUT. CONSTRUCTION TRADITION SO IT WAS FIXED RATE. THE CITY THAT 30 YEAR FIXED RATE 40% OR A QUARTER PERCENT OR SOMETHING LIKE THAT THAT'S. REALLY GOOD COMPARED TO WHERE YET THE MARKET IS WE'VE GOT SOME SLIDES SHOW YOU THE TOW BUT YOU GET A LONG-TERM FIXED RATE IN THAT RANGE THE CLEAR COMFORTABLE THAT YOU WANT TO HAVE CERTAINTY TO JUST LOCKED UP, JUST KNOW THERE COFFINS. AS YOU ALL KNOW, YOU KNOW THE CITY DOES ACTIVELY REVIEWS ITS CREDIT PROFILE WHEN THEY STAFFING CALL THAT THAT RECEIVE SAVING SO THAT'S SOMETHING THAT WE BRING. >> MAYOR HAS DO YOU FIND. IN THE MUCH OF A DISPARITY ARE DIFFERENT IN RATE BETWEEN STRAIGHT GOP GENERAL OBLIGATION BONDS COPS. WEISE PURCHASE LAGEMAN I MEAN WHAT'S MOST ECONOMICALLY EFFICIENT UP 3 OR ARE THEY. THE >> YES, SO THAT IF WE'RE TALKING ABOUT SAME CREDIT. YOU KNOW. CITY YOU KNOW CREDIT WOULD BE GEO OR IMPLIED FISH WERE RIGHT RIGHT. BUDGET APPROPRIATE OR. YES, SOME TYPE OF STRONG REVENUE WITH ROOFTOP START FOR EXAMPLE OR YOU SO IT THAT'S KIND OF THE DOUBLE A THAT'S WHAT WE TALK ABOUT COPS TO PROBABLY BE IN THAT STRONG REVENUE RANCH BECAUSE IT ESSENTIALLY WOULD BECOME BUDGET APPROPRIATE CREDIT. A LITTLE BIT FOR HIM THAT YOU DON'T HAVE UNIVERSAL INVESTORS. IT WAS YOUR TICKETS IS RICH. ALL THOSE FRONTS. ACTUALLY YOU WOULD HAVE IF YOU ARE PURCHASERS OF THOSE NOTES BUT EFFECTIVELY YOU BE IN THAT DOUBLE A RANGE. SO IT'S NOT SIGNIFICANT TO WHERE YOU PAY. 6% THE 1ST HALF YEARS PERCENT IF YOU DID. BUT IT BUT IT WOULD BE 20 BASIS OKAY. SO OVERNIGHT. CHANGED IT ALL. COMMISSIONER LANGDON. >> YEAH JUST CLASSIFICATION ON THE CALL OPTIONS SO. >> THAT WOULD BE THE ABILITY AND THE CITY TO SAY HEY WE WANT TO PAY OFF THE SNOW DIDN'T SAVE ANY INTEREST PAYMENTS AND THAT WOULD BE A R SOS. AND A SORT OF LIKE A NO PENALTY EARLY PAYOFF RIGHT KIND OF A IT IS, BUT A LITTLE COOLER AND THAT WE CAN. >> SO BRINGING WE'RE WORKING WITH HIM BEFORE THE FINANCING. YOU CAN ISSUE A 5% COUPON AND A 4% INTEREST RATE ENVIRONMENT WHERE YOU GET. SO ABOUT 20. ONE DOLLAR THE THAT SOLD. YOU WOULD ACTUALLY FOR A 100 MILLION ONLY ISSUE. 85 BECAUSE YOU HAVE MOST IMPORTANT. YOU ADVERTISE THAT PREMIUM OVER THE 30 YEARS BUT TO THE EXTENT THAT YOU DO THE CALL IN 10 YEARS YOU CELEBRATE THAT PREMIUM YOU TAKE THAT AND STRUCTURES PER SE. SO THE MOST RECENT EXAMPLES OF WHERE YOU HAD A BALL THE PLACE AND THAT FOG TRANSACTION WAS REFER THAT TO THE BACK WALL. SO LAST YEAR 1ST QUARTER WHICH IS WHEN WE CLOSE TO SUNRAIL THIS ACCEPT PIECE OF THAT TRANSPORTATION UP TO POINT BUT FINANCES FOR PERRY OFFICIAL AND VERY TRACK OF. RIGHT UP ON TRANSACTIONS ARE ACTUALLY ARE THE RATIO FOR TEXAS PRAY. SO WE WOULD WORK ENDS SHOULD DO. LIKED ABOUT 4 WE WORKED FOR WHAT MAKES THE MOST SENSE WHAT GETS THE THE BEST MATCH LOT AND THEN WE WOULD LOOK FOR OPPORTUNITIES COME >> THANK YOU FOR THAT AND BACK TO THE CALL OPTION FOR A MOMENT. ARE THERE ALSO CALL OPTIONS ON THE LENDER SIDE FOR THESE VARIOUS FUNDING OPTIONS. >> IT'S THE RISK THERE. >> ABSOLUTELY SO SO I TALK ABOUT IN THE BANK LOAN PROCESS GET A 30 YEAR AMORTIZATION WITH A 10 YEAR. >> STRUCTURE THAT WOULD BE A PUT. >> SO JUST LIKE THAT US REVISE THE CALL. BUT PUT BECAUSE THAT'S WHAT THEY CAN PUT IT BACK TO THE CITY. THE CITY GOES THE MARKET FOR A TIES, THE FINAL 20 YEARS, YOU KNOW. >> SO THOSE THOSE ARE ALL COMMON IN THE PUBLIC. WELL, BUT THEY'RE VERY TOP OF THANK THERE IS PART IS YOU TEND TO CALL THAT STANDARD. ALL THE PUBLIC IN THE PUBLIC MARKET DO IT I CALL 8 YOUR CALL PART OF THE. >> THE PRICE OF PROCESS THEY AND BANKS IT'S ALL THAT IT WILL TIME TO SET THE OK THANK >> SO THEY GET IN THE WEEDS, A LITTLE MORE WORDS WE IN THE BACK THE BOND ISSUANCE ARE A LOT OF THE REASONS WHY THE CITY RECENTLY. THEY'RE CHEAPER TO PUT PLACE. YOU DON'T HAVE THIS DOCUMENTS ARE A DISCLOSURE REQUIREMENTS DON'T HAVE TO GO GET RATING FOR A FACT. ALL OF THE PUBLIC TAKE AS LONG TO PUT IN PLACE. THE BOND ISSUANCE STATE THAT BENEFIT THE CITY WE'RE GOING TO GO JUST ISSUE. ONE PLUS YEARS. ISSUANCE IS THE WAY TO GO AND RIGHT NOW SO IT'S ABOUT 70 BASIS POINTS ISSUE A PUBLIC OFFERS BACKLOG. A LOT OF THAT'S DRIVEN BY SOME OF THE THE ISSUES THAT WE WITH REGIONAL BANKS LAST YEAR JUST. IT WORKED US. >> WHAT WAS THAT AGAIN 70 BASIS POINTS YET. >> BUT SO 75 BASIS POINTS REPORT POINT. ANOTHER THING IS THE BOND ISSUANCE HAS A STANDARD AND YOUR CALLS SO THAT'S JUST A NOTE YOU WILL HAVE THE ABILITY GO BACK IN. REPRICE A LOWER INTEREST >> THINK COMMISSIONER MCDOWELL QUESTION WHAT ON MISSION IS MORE BENEFICIAL. MORE NOW. WHAT WOULD LOOK LIKE. HARD SAY I UNDERSTAND IN WHEN WOULD IT NOT THAT WHAT HAPPENS LOOK LIKE IF WE HAD 40 YEAR. YES, SO. >> LET'S SAY. YOU KNOW, LET'S SAY FEDERAL LEVEL. >> THERE'S WITH YOU JUST SO. DOESN'T MAKE SENSE THAT A PUBLIC TEXAS, FEEL FOR SOME BACK OF. THERE IS A HIGH PERCENTAGE OF YOU THAT IT'S OWNED BY NOT INDIVIDUALS, MAYBE CORPORATIONS USE A LOT ABOUT THAT. BUT BACK TO OFFER A DIFFERENT SHOULDER. IT'S ALSO REALLY A IF PUT TO THE MARKET UP BASELESS JUST TO PROVIDE EXAMPLE. >> SO THERE'S A LOT PRIDE IN OUR THE MUNICIPAL MARKET FOR THOSE ON LEFT. >> AND GREAT BAR IS THE RANGE OF WHERE RATES OF BAD FOR EACH OF THOSE SPOTTY LAST 10 YEARS. AND THEN YOU CAN SEE THE LIGHT BLUE IS WHERE RATES WERE YOUR THE DARKER BLUE LIVES WHERE RATES ARE NOW. IS ON THE RIGHT AND THAT'S WHAT WE ALL ARE CUSTOM SAYING. STATUS WHAT ORANGES ARE BASED OFF OF OUR LOWS AND THE OVERNIGHT FUNDS RATE WHICH IS WHAT GETS ALL THE ATTENTION. >> WITH THAT THE WITH THAT. WELL THERE SO. >> SO SAME SAME RANGE. YOU LOOK AT IT YOU KNOW WHERE RATES ARE. >> YOU KNOW WAS WILL. >> RIGHT NOW THE MUNICH HER RIGHTS ARE REALLY CLOSE TO WHERE THEY WERE YOU KNOW THE 25 BASIS POINT TO WHERE THEY WERE A YEAR YOU LOOK TO THE TREASURY CURVE AND LIKE 50 YEAR. SO THE CASE WAS SO JUST BY NATURE OF THE RIGHT PERSON. THE TREASURY PER IS WHY OUR OTHER UNDERPERFORM THE TAXES ON MARK. SO WHEN YOU HEAR A PARK ON THE PERFORMER FLY. YOU'RE UNDERPERFORMING IF YOUR RATE IS. SO IF WE ISSUE THAT THE PUBLIC MARKET WITH A 60% RATE. THAT'S OUT BEFORE HAS THERE IS ONLY A 21% SO IT SHOULD BE A SUNNY NOT PERCENT THE. ATTACKS THAT'S RIGHT BECAUSE THAT'S WHERE THE CORPORATE TAX RATE SIR. FOR THE LAST 6 MONTHS. THE TAX THAT MARKET HAS OUTPERFORM THE TREASURY MARKET OBVIOUSLY BECAUSE DOW. SO THERE HAS BEEN UP. YET THERE HAS BEEN A FS APPLIED THE MAN. SO IT'S A VERY ECONOMICS. YOU PRICE OF THE PUSHED OUT. IF YOU TALK ABOUT THAT. THANK PRICED OFF THE TREASURE. WE DIDN'T KNOW PROPER PLACES. THE BANKS ARE DOING THAT. INTEREST RATE PLUS. REST. YEAH, THAT AND THEY MULTIPLIED BUT 0.7 9. AND UP. SO YOU'RE STARTING WITH A LARGER NUMBER THERE'S NOT BE ABLE TO GET BACK TO YOU. RIGHT THAT ACTION SO I WOULD WANT. AND WE TALK ABOUT SOME OF THE HALLS OF THE BACKLOG FOR SOMEBODY ELSE. YEAR. LET WITH HAT BY THE BANKS IS GOING OUT SOME BACKS. WELL HAS OR 7 YEARS. SO THE NUMBER OF ACTUALLY GO OUT LONGER THE YEAH, THERE'S HIGHER SO RIGHT NOW THE PAYMENTS WHEN YOU ARE THE EVEN THOUGH POSSIBLE WANT TO DO A PUBLIC AND THAT ABOUT THAT IS THE RATES ARE STILL LOW ENOUGH TO WORK IT ALL SETS WITH INCREASE INITIAL COST. BECAUSE OF LANGUAGE TO THE BACK. IT'S THE EXTENT THAT THEY'RE ALLOWED WHICH WE DON'T CURRENTLY HAVE CITY SUPPORT FOR BUT IF THERE'S A CHANGE BENEFIT TOO. OVER TAX RATE. THEY COULD PASS THAT OFF THE CITY AND CERTAIN DOCUMENTS THAT WAS THE CASE PARTS OF THE LAST. CALLED DECISIONS ARE SOMETIMES OUT, WE'RE VERY EXCITED. JONES IS LIKE A BANG ON ABOUT THAT WAS THE RAZOR WIRE BRAINS ARE WIRED FOR BATTLE, SO AS MORE YOU KNOW. FOR STAFF PUBLIC DISCLOSURES. IT'S CONTINUED SURVEILLANCE IS JUST COST. SO IT TAKES ACTOR 6, 8 WEEKS TO DO PUBLIC DEAL BECAUSE YOU HAVE TO NEW YORK TRADE YOU HAVE TO GO THROUGH THOSE EXTRA STEPS TO DOING THAT DISCLOSURE ABOUT. SO YOU WANT TO PRESERVE THE FRONT END OF PICTURE SO ONCE DECISION MADE. >> CORRECT. RULES THAT ARE APPROPRIATE. >> WE GET YOU. >> STRATEGIC PLANNING PROCESS WHERE STATIONED, DIRECT PLACEMENT. >> HOPE YOU OFTEN FEEL THAT HELP GIVE YOU TYPE OF OR DO THE DISHES SO. WE DON'T HAVE TO GO THROUGH THE DIFFERENCES ALWAYS SAY, BUT THERE ARE SEVERAL STEPS THAT WILL YOU. WHY RECOMMEND SOMETHING WHEN WE COME TO ASKED FOR. APPROVAL TO MOVE FORWARD. AND THEN WE GET A SCHEDULE AND WORK THROUGH THE WORKING COME BACK GET POLLS CLOSE. JUST A BALLPARK. YES THAT'S HERE. YOU KNOW WE'VE 30 OR STRUCTURE ARE NOW AND FOR A LITTLE LOWER. AS YOU GO LONGER, BUT REALLY AFTER 20 YEARS STARTS THE A LOCAL LAW SO. >> ABOUT GO LONGER. >> YOU KNOW THE MILITIAS HAS THAT'S HOW GOING TO PAY CERTIFIED YOU KNOW WHETHER IT'S 30 YEAR DEAL OR 15 YEAR DEAL WILL BE A LITTLE HIGHER, BUT IT'S NOT THE SAME >> IS IT REASONABLE. FOR PROJECTS SUCH INSISTS WITH DOLLARS WE'RE TALKING ABOUT AND WHAT ISIS. PEOPLE PROJECT. FOR YEARS, 50 YEARS FOR 30 YEARS. I MEAN IT'S A IT'S NOT THE. >> NO IT'S NOT TOP 30 YEARS TYPICALLY. A SWEET SPOT FOR THAT BECAUSE SOME POINT YOU'RE GOING TO HAVE YOU KNOW REAL PLACE COSTS AND OTHER BANKS THAT. MAKE IT TO WHERE IT'S IT'S AN AFFORDABILITY STANDPOINT LONG TERM. >> YOU CAN DO IF YOU GET UP. IF THE YEAR DEAL. >> IT YOU KNOW AND JUST TO DO THAT. BUT IS THAT HEARD YOU KNOW FROM A POLICY STANDPOINT. AND YOU YOU'LL SEE THE PAYMENT DIFFERENCE. IT'S JUST ENOUGH. >> PICK UP BY LAW. WANT YOU CHAMPS FOR YOURSELF. OR YOU'RE UP FOR ANOTHER 10 OR 20 YEARS. QUESTION AND THERE ARE PROJECTS IN UP SEE YOU KNOW CORPORATE FINANCE. THE CINDERELLA THINGS LIKE THAT YOU KNOW IT'S IT'S NOT SOMETHING THE GOVERNMENT'S TOO BECAUSE IT'S JUST. THAT WILL PASS TO MAKE IT WOULD TYPICALLY SHE USED YOURSELVES IN. >> COMMISSIONER LANGDON HAD A QUESTION THANK AND VICE MAYOR TRIGGERED A QUESTION FOR ME HOW IS ONGOING MAINTENANCE OF THE BUILDING HANDLED UNDER DIFFERENT SCENARIO AND SO THAT SO WE REGARDLESS TYPE. THAT'S A LEASE HOLDER PAY FOR WE PLAY SAYING PLUMBING. I MEAN IF THERE'S A CHAIN I'M SURE IT WOULD BE THE CITY'S INSURANCE THAT WOULD HAVE TO COVER THAT THAT SORT OF MORE ROUTINE MAINTENANCE ARE THERE DIFFERENCES. AND HOW THOSE COSTS ARE HANDLED OVER THE TERM OF ONE. >> CAME UP IN THE PUBLIC COMMENT EARLIER P 3 PROJECT. IF THEY DO THAT EVERY. >> WHOLE ACID IS A TRIPLE LEASE AND THERE REALLY IS NO TO THE CITY. IN EITHER SCENARIO. SO IS SOME BEST BUT WITH THIS I WILL MANAGE. BUT THOSE COSTS ARE BUILT INTO THOSE MAGIC CONTRACTS AND EVEN THE TRACKS WILL ULTIMATELY DEFERRED TO SO WHAT'S MORE PROMINENT A TRADITIONAL MUNICIPAL. THAT'S MASK. IS THAT DESIGN BILL BECAUSE ALL OF OTHER MATCH THAT WITH A CONTRACT LIKE YOU WOULD ANY OTHER CITY ASSET. YOU KNOW OR YOU JUST HANDLE INTERNALLY. FOR EXAMPLE. OUR STATION CYCLE FIRE STATION NASA. FOR ARE SAYING IT'S GOING TO BE VERY MUCH LIKE AND THEY'RE GOING PROVIDE THE FUNDS. HALF OF WHAT THE COST SO THAT'S THE REAL BENEFIT OF THE STRUCTURES. THERE'S A MAX REISS AND THAT'S THERE IS REST AS PUT OFF TO THE DEVELOPER. THEY ARE VERY EFFICIENT AT DOING THESE PROJECTS SO THEY'LL GET FASTER THE. REZA TO PUBLIC WORKS AND ALL THAT SO SO THE BENEFITS REALLY. TIME. CAP IS WALTER WHEN YOU LOOK AT OBJECT. >> SO WHAT I'M HEARING IS REGARDLESS OF HOW YOU GO THE CITY WOULD BE RESPONSIBLE FOR ADDITIONAL COSTS RIGHT AND. P 3 CONTRACT IS GOING TO BE MORE EXPENSIVE BECAUSE THAT'S BUILT INTO THE PRICING MODEL AND WHY. >> BUT A PEEP THROUGH PROFIT WHAT MALL IS USED AND WHAT THAT YOU LIKELY GOING TO SAVE MONEY AND THAT YOU'RE NOT GOING TO HAVE OUR TRACK CONSTRUCTION PERIOD. AND THEY'RE ABLE TO RUN ALL YOU KNOW OUTSIDE OF A TRADITIONAL SO SO TIMES THAT POINT. IT'S TYPICALLY SHORTER DURATION OF THE PROJECT COMPLETION BUT THAT FROM MAY. I POINT THEY'RE NEGOTIATING IT SO THEY HAVE THE SERVICE STANDARDS THAT HAVE TO BE MET. YOU'VE AGREED SEE THE PRICE BE PAID IF THE PRODUCT AND JUST LIKE WE SAW WITH THE EXPRESS LANES TO ORLANDO AND I FOR THE TARIFFS GO UP AND AND COPPER GOES UP. IT WAS ON HOOK FOR HUNDREDS OF MILLIONS OF DOLLARS. THAT'S ABOUT DO IT. DOES NOT BUILD THAT YOU CAN BUT THAT RUST OFF TO. THANK YOU. COMMISSIONER NOW. THE DESIGN BUILD >> THE CITY THAT PROCESS DESIGNED BUILD IT'S NOT LIKE OK WE'RE GOING TO HIRE 20 COMPANY TO DO THE DESIGN BUILD THE CITY THOUGHT IT. >> YOU'RE ABSOLUTELY ALL YOUR INTEGRAL TO THE PROCESS AND THROUGH BROUGHT THE ENTIRE PROJECT PATIENTS, ABSOLUTELY. >> AND CHANGE ORDERS ARE ISSUED. VERY SMOOTH AND POLE. >> MATCH BUT COME UP YOUR SINGLE PERSON, BUT PROJECT MIKE TO BE A. SO SO LOOK AT YOU. WELL THE PAYMENTS WOULD BE. WANT TO PROVIDE SOME REAL PARADE OF AND THESE ARE LIVE PROJECTION SO 85 YOU 8.5 MILLION THAT COULD JUST TAKE YOU KNOW EXTRA 530,000 THE 5.8 5. SO THE BASE STATION LOOK AT A LITTLE OVER 5 MILL YEAR. HEART 6 MILLION LEFT ALONE THAT'S A 30 YEAR. OR A 122, 7.6. THAT'S ABOUT >> AND JUST FOR CLARIFICATION DEBT SERVICE AS PRINCIPAL PLUS INTEREST NOT JUST THE INTEREST. >> HOPE WAS THAT TRUST AND THAT INCLUDES ISSUANCE COSTS >> THAT SERVICE >> WHOLE PLUS YEARS. >> WHAT ABOUT THE >> SO THE FEES ARE GOING TO BE PART OF PRINCIPLE. SO SO IN THIS INSTANCE. WE'LL TAKE A 122 MILLION FOR EXAMPLE, YOU'RE GOING TO PAY. A CERTAIN PERCENT WHETHER THAT'S. SPECIFIC NUMBERS THAT YOU'RE GOING TO PAY IT'S 100,000 ADDITIONAL COSTS THAT'S FOR UNDERWRITERS TO STARTED TO DROP OFF LIMITS. TO COME TOGETHER GOING TO BE ADVERTISED AS >> TRANSACTION THAT ISSUE. SO THE TOTAL OF ISSUES. GET QUESTION >> SO THIS IS THE SECOND TIME I'VE SEEN 85 MILLION. WHEN WE HAVE A DISCUSSION IT WAS THE 122 MILLION WHICH WOULD BRING GROWTH TO 2065. A 100 MILLION WOULD BRING GROWTH TO 2050 FOR THE DESIGN PLANT. WHAT IS THIS 85 BRINGING GROWTH TOO. BECAUSE I HAVE NOT SEEN THIS 85 MILLION UNTIL. >> THAT'S WHAT WE ASKED HIM TO PROVIDE IN AND THAT'S BECAUSE WE'VE BEEN DISCUSSING THE 35 MILLION AND THE 50 MILLION SO THE 50 MILLION FROM SURTAX THE 35 MILLION FROM CAPITAL IMPROVEMENT MILEAGE. AND SO WE JUST ABSOLUTELY RUN THE NUMBERS FOR THAT OBVIOUSLY WE DON'T KNOW WHERE WE'RE GOING TO LAND, BUT THAT'S WHAT WE'VE TALKED ABOUT WE WANTED HIM INCLUDE THAT IN HERE. >> 85 MILLION JUST THE BOND HEART OF THAT BECAUSE THE IF WE WERE TO GO TO A 100 MILLION WHERE'S THAT 15 MILLION COMING FROM. >> THE DISCUSSIONS HAVE BEEN A NUMBER OF OTHER FUNDING SOURCES, SO IN SOME PROPERTY. A POTENTIAL TRANSFER FROM THE BUILDING FUND FOR PERCENTAGE THAT THEY OCCUPY OF THE. HEADQUARTERS. I BELIEVE THERE WERE SOME GRANTS THAT WERE BEING LOOKED INTO AND POTENTIAL APPROPRIATIONS. SO WE KEPT WITH THAT SINCE WE'VE BEEN TALKING ABOUT THAT 85 NUMBER WE WANT TO KEEP THAT IN HERE FOR. YOU CAN SEE SO HERE'S THE FOLLOW-UP QUESTION. SELLING PROPERTY TAKES TIME AND EFFORT. >> THERE'S NO GUARANTEE THAT THE PRICE THAT WE WANT IS THE PRICE. WE'RE GOING TRANSFERRING THE BUILDING THAT'S A LITTLE BIT EASIER. APPROPRIATIONS ARE UP IN THE AIR BECAUSE WE'RE RELYING ON OTHER FEDERAL AGENCIES. I THINK WE'RE GOING TO GO TO CONSTRUCTION ONCE WE GET ONCE WE GET VOTER APPROVAL. AND WE'RE STILL SHORT 15 MILLION. WHAT HAPPENS THAT. >> WE WON'T GO TO CONSTRUCTION SHORT 15 MILLION. SO. >> WE HAVE A 50 MILLION CHANGE NUMBER THAT WE CONSTRUCTED. >> I'M SORRY EITHER. I THINK WHAT YOU SAID SIR. >> IT HAPPEN IF THE NUMBER THAT WE CONSTRUCT. >> NOT CONSTRUCT A WE HAVE A 5 HIGH. >> WHEN WE WENT TO THE VOTERS FOR PRICE BOULEVARD PHASE. ONE. >> WE ASKED THEM FOR THE ABILITY TO ISSUE BONDS UP TO 80 MILLION. WE GO TO THE VOTERS AND SAY WE WANT TO ISSUE BONDS, WHATEVER THAT'S GOING LOOK LIKE UP TO A 100 MILLION. WE DON'T HAVE TO ISSUE IT UP TO THAT 100 MILLION WE MAY ONLY ISSUE IT UP TO FALL. IF WE SELL THOSE PROPERTIES IF IF IF IF BECAUSE IF WE'RE GOING TO SHORTCHANGE THE DEVELOPMENT OF THE PD. IF WE DON'T SELL THERE SO MANY IFS. BUT THE PD STILL NEEDS THE STATION AND PLAN FOR FUTURE GROWTH BECAUSE I DON'T WANT WHAT HAPPENED OVER THERE TO HAPPEN AGAIN WITH THIS NEW ONE. WHY NOT JUST GO UP TO THE POTENTIAL OF A 100 MILLION. KNOWING THAT WE MIGHT HAVE THESE OTHER 3 OR 4 AVENUES OF REDUCING THAT IF YOU'RE >> THAT'S WHAT YOU WANT TO DO YOU CAN DO THAT I. >> JUST WANT TO KNOW FULLY UNDERSTAND WHAT THAT 85 MILLION CONSISTENT AND HAVE THAT THANK YOU. >> I GET AND THE PONY UP FOR WHAT YOU SAID THE ONE 22 IS THE ONE 22 THE PROJECT UNDER 22 MINUTES AUTHORIZATION 0.1 3.85 BECAUSE. IN THE ORIGINAL. CROUCH TO THE TRANSACTION. STAFF WAS LOOKING 50 SHOULD TAX 35 MILLAGE RATE INCREASE THE OTHER TO BE MADE UP FROM VARIOUS FUNDING BUCKETS, THE REALITY IS JUST WHAT YOU SAID. YOU KNOW A 100 MILLION DOLLAR. THAT COMMITMENT HERE BECAUSE WE CAN ALWAYS PAY IT DOWN WE CAN ALWAYS USE ALTERNATIVE FUNDING SOURCES TO MITIGATE THAT NUMBER AND BRING IT DOWN 85 REALLY IS A NUMBER THAT JUST DOESN'T EXIST I YEAH FROM THE STANDPOINT OVER ORIGINALLY LOOKING AT HOW YOU WALK YOUR WAY TO 122 AND IT WAS 1535 POINT YES, YOU'RE RIGHT ON IT'S IT'S A 100 MILLION DOLLAR MAYBE A 122. >> BUT IF YOU LOOK AT THIS SLIDE. IT SAYS BASE CASE 85 MILLION ALTERNATE CASE ONE 22 THE COMMISSION DIRECTED THE ONE 22 SO I DON'T UNDERSTAND WHY IS THAT CONSIDERED ALTON AGAIN THAT'S WHAT WE'RE WHAT REQUESTED THAT HE INCLUDING SO WE WERE TRYING TO RAMP UP TO BE ABLE TO COME INTO THE REVENUE THAT IS GOING TO TAKE TO SUPPORT THOSE BONDS AND WE WERE JUST HAVING A HARD TIME GETTING TO THE 85. THAT'S WHY WE WERE DISCUSSING THAT TO GET WE GOT TO THINKING ABOUT WHAT REVENUE IS SUPPORTING THAT LEVEL THAT PAYMENT. SO WE IDENTIFIED 50 MILLION IN SURTAX 35 IN A POTENTIAL CAPITAL IMPROVEMENT. MILEAGE AND THAT ALREADY IS DIFFICULT TO. COMMIT TO DOING THAT SO WE HAD TAKEN THAT ANY FURTHER. COMMISSIONER LANGDON. >> I FORGET WHAT KNEW I HAD THIS CONVERSATION I THINK WE HAD IT IN ONE OF OUR MEETINGS HERE BUT MY UNDERSTANDING WAS ABOUT 20 22 MILLION DOLLARS OF THE PROJECT WAS EQUIPPING THE INTERNALS OF THE BUILDING. AND I THINK IT'S A BOARD WE TALKED ABOUT NOT WANTING TO KICK THAT CAN DOWN THE ROAD FOR A FUTURE COMMISSION TO HAVE TO WORRY ABOUT COVERING A. >> HOW DAD AND MOM IT. >> HOW WE STRUCTURE THE DEATH. BECAUSE AGAIN WHEN WE BUILT WE NEED TO HAVE ALL THE BUILDING COSTS ACCOUNTED FOR BEFORE WE BREAK GROUND. 20 25 MILLION AT THE VERY BACK AND AFTER BUILDING IS COMPLETED. SO I ONLY BRING THAT UP IT IT. AND WOULD HAVE TO LOOK AT THE NUMBERS BUT MAYBE THAT PART OF THE DEBT SHOULD BE PULLED OUT. AND CONSIDER FINANCING AT A DIFFERENT WAY. JUST JUST A THOUGHT BECAUSE WE DON'T HAVE TO ACCOUNT FOR THAT BEFORE WE BREAK GROUND ARE DOING. >> YOU KNOW BEFORE WE SOLICIT CONSTRUCTION OF A 122 MILLION DOLLAR FACILITY WE HAVE TO HAVE FUNDING IM PLACE BUDGET. RIGHT NOW SAYING AND THINK SO WE HAVE TO LEGIT ALL OF IT MY UNDERSTANDING FROM THE PD THAT IT WAS A 100 MILLION NUMBER IT WOULD BE THE SCALE DOWN WITH >> DOUBT 100 MILLION MAY SAYS IN 2 PLACES ONE BECAUSE TALKING COFFEE ONE 22 WAS GET ON A DIFFERENT WAY TO PAY FOR THAT ONE IT OUT OF HERE OPERATING ON BALANCE IF WE WERE TRYING TO MINIMIZE THE AMOUNT THE UNLIKE THE DIRECTOR SAID CAN BE FORWARDED MODEL WHICH INCLUDES 85 MILLION FOR 15 FOR A INNING THE VALUE OF JOINT 85 MILLION UP THERE SHOWS YOU THAT PLAN ON USING IT START 35 MILLION EACH CORRECT IF YOU CHANGE THAT 85 222 KNOW IT AND 37 MILLION HOMETOWN HARRY YOU COULD DOUBLE THE AMOUNT DOES IT IMPACT IF YOU GO IN THAT MALL, YOU BORROW THAT LOT. NOW A HOME BE. ALL RIGHT ABOUT ALL $100.50 $1 AND THAT GOT THANK YOU. >> I HAD A QUESTION ABOUT. BASE CASE WITH SAYING 85 MILLION ARE 122 MILLION THAT IS NOT FIGURING IN THE SURTAX THAT. >> AND THIS IS A 5 MILLION THAT WOULD BE IT JUST SHOWS THE AMOUNT MONEY GOES TO IT. TELL YOU HOW YOU COOK, NOT IN THE >> IS STAFF RECOMMEND IN THE HUNT INCLUDE 2 WE DON'T HAVE ANY MORE RECOMMENDATION OF THE 15 MILLION. AND IF WE'RE NOT GOING TO ALLOW FOR OF THE ASSETS OR THINK STAFF TO DO PROACTIVELY TO HELP THE SITUATION. BORROW OTHER 72 MILLION DOLLARS GET YOU TO WHAT DO. >> OKAY SO I GUESS MY QUESTION IS WHAT IT SAYS BASE CASE 85 MILLION RESULT IN ANNUAL DEBT SERVICE OF 5.3 MILLION 85 MILLION. >> INCLUDING NOT INCLUDING THE. >> 50 MILLION THAT WE WOULD HOPE TO GET SURTAX SORT. I DON'T UNDERSTAND WHY THAT THEY'VE BEEN IN THERE FOR ANNUAL. >> THE 85 IS THE 50 MILLION DOLLARS THAT WE'RE PROPOSING OF THE FUNDING SOURCES ARE TAXED. IT ALSO INCLUDES 35 MILLION DOLLAR REFERENDUM INCREASE MILITARY AT THE O'S GOT TO APPROVE THAT'S 85 MILLION HAS DISCUSSED. >> RIGHT BUT WHAT WE WOULD BE PAYING DEBT SERVICE ON SURTAX MONEY I COULD. >> I I'M CONFUSED OR USE THAT YOU STILL HAVE THE BALL ON THE GONE SO ALL PROPERTY TAX. >> GOT IT OKAY ALL RIGHT COMMISSIONER MCDOWELL. >> YEAH, JUST JUST TO CLEAR HERE THE 100 MILLION. WHICH WOULD TAKE US GROWS TO 2015 IS THE 85 MILLION FOR CONSTRUCTION. AND THEN 15 MILLION FUNNY. >> A 100 MILLION MODEL THAT TAKES YOU TO TWEET THAT IS IF A TOTAL. >> OKAY SO IT AS A COMMISSION DIRECTED TO GO TO THE ONE 22 MILLION MODEL. WHAT IS THE CONSTRUCTION COST ON THAT AND THEN THE FFA NEED FOR CONSTRUCTION ON THAT MODEL 100 MILLION DOLLARS. YEAH FUNNY IS 22. AND JUST FOR CLARITY THAT YOU WANT TO SAY WHAT THAT MEANS THAT THAT'S NEWS FIXTURES FURNITURE AND EQUIPMENT SO PEOPLE KNOW THANK YOU THANK YOU. THANK YOU FOR THAT MAYOR BECAUSE YES WE'RE FAMILIAR I. ANYTHING ELSE COMMISSIONER JUST AS A QUICK FOLLOW-UP AT ANY PICTURES FURNITURE AND EQUIPMENT CAN'T. I COMMISSIONER LANGDON WAS ALLUDING TO THAT CAN BE PAID IN A DIFFERENT MANNER AS OPPOSED TO BONDING BECAUSE WE'RE LIKE 3 TO 5 YEARS AWAY FROM. I MEAN DO YOU ANY IDEAS HOW THAT WOULD BE PAID FOR IF WE DID NOT GO TO BOND INCLUDED IN BONN. >> DON'T HAVE 22 MILLION SET ASIDE ANYWHERE IN OUR CIP I KNOW WE WE DON'T OKAY SO WE HAVE TO THANK YOU VERY MUCH. VICE MAYOR. OKAY SO. >> TO THE MEAT OF THAT SINCE WE'RE BASICALLY LOOKING AT A 122 MILLION DOLLARS FINANCING. REGARDLESS OF THE. THE STRUCTURE, WHETHER IT JOB ON GENERAL OBLIGATION BOND WHETHER IT BE A LEASE PURCHASE REALITY IS. >> WE'D BE LOOKING TO BORROW 122 MILLION DOLLARS. TO BE FUNDED. AND. HERE'S WHERE WE GO. KNOWING WHAT YOU KNOW. VARIOUS FUNDING BUCKETS, WE HAVE OUR PRIORITIES STATION SEEMS TO BE AND AGAIN I DON'T SPEAK FOR MY FELLOW COMMISSIONERS. SURTAX. POTENTIAL GRANT MONIES. FUND BALANCE THAT MAY OR MAY NOT EXIST. IMPACT FEES WHICH ARE NEGLIGIBLE GENERAL FUND BUT WHICH CAN GROW OVER THE YEARS. IN A GEO ON. CITY IS PLEDGING GOOD FAITH FINANCIAL. WHERE WERE FULL. IS REALISTIC. TO BE ABLE. ON THAT 122 MILLION DOLLARS. KNOWING FULL. WELL THAT. IF WE WERE TO. FROM THOSE FUNDING BUCKETS IN THE PRIORITY AS SOUTHWEST KNOWING THAT. OVER THE 15 YEARS SURTAX. IF THAT WERE THE FIRST AWAY AFTER. FIRST 5 YEARS OR LITTLE LEAN. SECOND 5 IN 35 LITTLE MORE ROBUST. IS IT REALISTIC TO EXPECT THAT WE COULD. FINANCE OR WAY THROUGH. A SIGNIFICANT PORTION OF THE FIRST 10 TO 15 YEARS. UTILIZING SURTAX ASSUMING ASSUMING. WE WERE ABLE TO REACH BEYOND 50 MILLION WHICH. WHICH WAS PREDICATED ON PRICE WHITENING TOO. AND IF THERE WERE ADDITIONAL SHOULD TAX PROJECTS. COULD BE REPRIORITIZE. APPROACHING 70 80 MILLION. APPRECIATING THAT WE'D BE OUT THERE LOOKING FOR BOMB ON THE SALE OF ASSETS WHATEVER OTHER FUNDING BUCKETS COULD WE. FUND OR WASTE THE BULK OF 15 YEARS. WHICH GETS US TO POTENTIALLY SURE TAX 5. WHICH COULD ALLOCATE FUNDS GOING FORWARD FOR THE POUCH AND 30 YEAR AMORTIZATION YOU SEE WHERE HEADED WITH THIS BECAUSE ULTIMATELY IF IT IS THE INTENTION OF BOARD OF THE COMMISSION. TO RAISE PROPERTY TAXES AS ABSOLUTELY LAST RESORT. EVERYTHING WE CAN DO. SOURCE FUNDING BUCKETS. OVER 30 YEARS, I MEAN IF 10 YEARS FROM FOR 12 YEARS FROM NOW AS WE COME TO THE END OF THAT. SO FOR TURNER. WE NEED TO LOOK TOWARDS PROPERTY TAXES. OUR CITIES TAX BASE WITH THE GREAT ARE NUMBER OF RESIDENTIAL AS WELL AS COMMERCIAL PROPERTY TAXPAYERS WOULD GROW. EXPONENTIALLY AND HELP SPREAD THAT BIRD AND AND I WOULD THINK THAT WOULD THE DIRECTION WE WANT TO GO IS TO WE'LL WE'LL STICK APPROACH TO HOW TO DO THIS. >> I MEAN IT IS. >> I'VE GOT THE EASY JOB >> I JUST THESE PROJECTS OFTEN PLEDGING 3% 6 AND A HALF MILLION. SO PROBLEM THAT ONE HAS A STAFF OFF ABOUT AFFORDABILITY AND APPROACH IT REALLY. OUR ROLE IS TO TAKE ALL COME BACK. >> THAT'S DISTINCTION BETWEEN GEO AND ITS ABILITY TO TO BE USED. IF THERE IS A REFERENDUM APPROVAL, YOU KNOW. >> THAT THAT'S SPECIFIC TO THAT AND THAT'S KIND OFF TO THE SIDE SO SO THERE ARE SO THE STATIONS BETWEEN HOW A SURTAX YOU HOW DID YOU. BUT IS. BUT CERTAINLY THERE'S IS A LOT ♪ OF ROOM FOR GROWTH SURTAX CITY SEEN A LOT OF GROWTH IN REVENUES. >> TO THE EXTENT THERE'S BACKS THAT ARE USED >> THOSE SORT OF REDUCE THE TOTAL GROWTH THAT'S AVAILABLE FOR SEPTA FOR THOSE PROJECTS BACK INTO THE 10 PLAN OR WHATEVER THE PLANNING OR IS TO BE SEEN. >> BECAUSE HAVE LOOK AT BECAUSE AGAIN SURTAX FOR WHAT'S OUT 4 REFERENDUM. THE PROJECTION FOR THE CITY OF NORTH PORT WAS ROUGHLY 350 MILLION DOLLARS. MOST RECENTLY I HAVE HEARD FROM KIM AND ONE OF 4 PREVIOUS MEETINGS THAT MORE RECENT ANALYSIS I'D ALMOST CALL IT A GUESSTIMATE BECAUSE AGAIN PREDICATED GROWTH AND IN A LOT. SOME POSITION NEVERTHELESS AND THEN TO CADE. IT'S MORE LIKE FROM 100 SAID MILLION. SO THERE MAY BE AS MUCH AS 60 MILLION DOLLARS ADDITIONAL SURTAX REVENUES AVAILABLE TO THE CITY. OVER THE COURSE OF THE 15 YEARS. YOU CAN'T TAKE IT TO BANK YET BUT POTENTIALLY HAVE YOU LOOKED AT THAT AND AND. HOW WE PARTS THOSE TYPES OF PROJECTIONS AND THE REASON ASK IS BECAUSE THERE'S THE PARTY SITTING IN THIS AUDIENCE HERE WHO GOING TO IMPACTED. TO THE DEGREE. WE LEAN HEAVILY ON CERTAIN TAX DOLLARS BECAUSE EVERY DEPARTMENT HAS IMPORTANT PROJECTS THAT NEED FUNDING THAT COME FROM THIS SO SO YOU KNOW I DON'T MEAN TO BE INSENSITIVE OR OR INDIFFERENT TO THOSE NEEDS AND AND WONDERING HOW MUCH BREATHING ROOM THERE IS THERE FOR FLEXIBILITY. >> IS LIKE YOU WE THAT THE 6 MILLION OVER THE NUMBERS THAT YOU BUDDY. A LOT OF PROJECTS IS ALREADY. >> COUNTING THE FACT THAT YES AND WE WORLD 4. WHAT WAS THE WIFE ONE OF YOU HAVE GAVE US ONE 22 DIRECTION. WHAT WE WAS YOU 35 ALL THAT REALLY ABLE TO IDENTIFY IMPORTANT SOURCES OF 85 MILLION DOLLARS. THAT WAY FORCING FOOD SALES TO THE PROPERTY FULL. ONLY PURPOSE FOR THE CREW POLICE STATION EITHER ONLY WORKS NOW THIS IT TO THE 15 WITH GOT TO THE POINT. ORDER TO CLOSE THE GAP. 122. THE ARE REFERRING A FACTORS THAT INCREASE 39 57, GOT US TO. THE ABSOLUTE WE'RE LOOKING THAT 35 WHEN WE THOUGHT THAT WAS HARSH. IT NOT TO ENSURE FINANCIAL SOLUTIONS. I WOULDN'T WANT IT YOU'RE MORE POLICE THERE. SO WE'VE EXPLAINED YOU'LL HOW WE GOT HERE ONE THING TALK ABOUT THE $100 QUICKLY TRAP. TALKED ABOUT YOU CAN GET NOT A LOT OF SO THAT SEARCHED FOR THAT INCLUDES YET THAT OR YOU CAN USE THAT SAME CRITICALLY AND DOLLARS ONE 0.2 THAT WE FIGURE OUT WHAT 22. >> I DON'T THINK ANYTHING TO DO WHAT QUESTION WAS MY QUESTION WAS THAT. THERE POTENTIALLY IS. ANOTHER 16 MILLION ADDITIONAL. SIR TAX REVENUE THAT MIGHT COME IN OVER THE WORST. 15 YEARS, SO I'M WONDERING LIKE. WHERE THAT TRANSLATES I MEAN IF ALL OF A SUDDEN YOU KNOW IF IF YOU DIVIDE 10350 MILLION BY 15 SLIGHT. 18 MILLION A YEAR. WE KNOW SAY 7 MILLION STUDY TEAM IS GOING PRICE WINDING ONE. DEDICATED SO WE ONLY HAVE I'M JUST PICKING A NUMBER. WHAT I'M TRYING TO SAY IS THAT IF OVER THE COURSE OF THE 15 YEARS OR SO ARE 16 MILLION DOLLARS MORE HOUSE FACTORED IN. >> SHE'S GOING TO BE MORE DETAILS ABOUT INFLATION. THAT'S TO THE CALCULATIONS TIME. IT'S NOT FROM THE WAR WHAT BUT WAS PROTECTED GIVEN TO US BASED WHAT ARE ABOUT TO SORRY IS THE NUMBER YOU'RE GOING TO SEE AS IT RELATES TO THAT YOU HAVE SHE SAID THAT TO YOU BECAUSE GEORGE PUT IT IN THERE SHOW YOU THAT WE ARE ALREADY WE'RE LIVE NUMBERS GOT LOW TO BEGIN WITH. YOU KNOW THAT YOU LOOK AT LOOKING AT NOW CLUE EXTRA DOLLARS. WE BELIEVE WE BOTH A >> AND THAT'S 60 MILLION IS THE LEVEL WE'RE COMFORTABLE RIGHT NOW PROJECTING AND WE'RE KEEP IN MIND. IT'S A 15 YEAR PERIOD. THERE'S A LOT OF YOU KNOW THINGS THAT WILL HAPPEN DURING THAT TIME FRAME. BUT WITH BASED ON THE GROWTH AND WHAT WE'VE AND SEEING IN SURTAX AS HOW PROJECTED THAT AND THAT'S. AS HIGH COMFORTABLE PROJECTING THAT 15 YEAR PERIOD. WITHOUT. >> REACHING INTO ADDITIONAL SURTAX PROJECTS. OK. COMMISSIONER DOW. >> I THE QUESTION. WHAT IS OBJECT WHAT WHAT HAVE WE RECEIVED IN SURTAX YEAR-TO-DATE. WHERE THIS YEAR. AND I WAS TOLD RECEIVED APPROXIMATELY MILLION DOLLARS. AND GOING ON THE U.S.. WELL SORRY. >> WHEN I HAD ASKED FOR THE YEAR-TO-DATE THAT WE RECEIVED I WAS TOLD BASICALLY WAS 6.8 MILLION DOLLARS. AND THAT'S AS OF MARCH, 28. THIS YEAR. I'M GOING ON THE ASSUMPTION THAT'S FOR 6 PERIOD. THANK YOU THAT'S WHAT I WANTED GET CLARIFICATION ON. >> YES, WE ARE MONTHS BEHIND RECEIVING THE PAYMENT SO WE HAVE RECEIVED A SIX-MONTH WE ALSO RECEIVE A QUARTERLY PAYMENT WHICH IS ONLY ABOUT A 3RD OF WHAT THE THE MONTHLY PAYMENT IS SO WE HAVE NOT RECEIVED THAT 2ND QUARTER PAYMENT YET EITHER. YES WHEN YOU ASKED THAT QUESTION I LOOKED AGAIN TRYING TO SEE HOW WE ARE ON THIS YEAR AND IT'S GOING TO GO UP DURING THE SUMMER IT ALWAYS DOES. SO I'M STILL THINKING WE'RE STILL GOING TO BE ON TRACK TO GET THE REVENUE THAT WAS SUPPOSED TO GET THIS YEAR. YES, IT'S LESS THAN 6% RIGHT NOW, BUT WE WE STILL HAVE 2 MINUTES TO GET TO GET US TO HAPPEN, THAT'S WHAT I WAS GOING WITH THAT YES EVERYBODY SAY MORE MONEY IS COMING IN AND SAYING OH NO, NO THAT IS NOT A HURRICANE YET. >> SO THE 6.8 MILLION IS BASICALLY I. PAYMENTS RECEIVED TO DATE I'VE MONTHLY PAYMENTS AND ONE OF THE 4TH QUARTER. >> WE'LL GET 12 MONTHLY PAYMENTS ONLY WHEN THE YEARS. >> AND JUST FOR EVERYBODY'S. >> UNDERSTANDING WE GET PAID MONTHLY BASED ON PROJECTIONS AND THEN WE SQUARE UP EVERY QUARTER FOR WHAT ACTUALLY WAS RECEIVED. THAT'S WHAT EXPLAINED TO ME IN THE PAST IS THAT STILL THERE. AND COMMISSIONER LANGDON THANK YOU AGAIN MIGHT WANT TO HAVE THIS DISCUSSION A LITTLE LATER BUT SEVERAL TIMES ALREADY WE REFERENCED WHERE WE'RE AT IN THE PROCESS WHICH IS SORT OF THE POLICY THE GOALS AND OBJECTIVES OF THAT'S. >> AND I DON'T KNOW THAT WHEN DISCUSS THAT SO AS WE WERE JUST SORT JOTTED DOWN FROM A PRIORITY NUMBER ONE WOULD BE MINIMIZING IMPACT TOO. CITY TAXPAYERS. OUR OBJECTIVE NUMBER 2 WOULD BE TO ENSURE THAT NO TRULY ESSENTIAL PROJECTS THAT WE HAVE IN THE QUEUE TO BE FUNDED IN THE FUTURE BY A SURTAX ARE JEOPARDIZED. AND SO I I THINK IF THERE IS AGREEMENT ON THOSE 2 THINGS THEN I WOULD RECOMMEND WE CONSIDER. >> THE BEST. >> FUNDING BY THAT I MEAN ARE WE GOING A 100 MILLION ARE WE GOING 122 MILLION WHICH MODEL. >> PUTS US IN THE BEST POSITION TO ACCOMPLISH AND THEN WHICH DEBT FINANCING OPTION ACCOMPLISHES THOSE 2 OBJECTIVES MOST EFFECTIVELY. AND WOULD JUST THROW OUT THAT IN MY EXPERIENCE, IT'S ALWAYS A BALANCE ♪ ♪ AND SO. PART OF ME WANTS TO SAY I DON'T WANT HAVE ANY MILLAGE RATE INCRE CREATES FOR THIS PROJECT BUT THEN THAT PUTS AN INCREDIBLE BURDEN ON OTHER FINANCING OPTIONS AND AND SO I'M JUST SORT OF THINKING THAT THE THE WHOLE THING NEEDS TO BE BALANCED. AND THESE OBJECTIVES AND MY MIND REALLY DICTATE HOW MUCH WE WANT TO BORROW AND YOU KNOW AS THE PROJECT 100 MILLION ISN'T 122 MILLION AND AND I KNOW THIS COMMISSION OPTED FOR THE 122. WE'VE GOT TO BALANCE A LOT THINGS SO ANYWAY, JUST WANTED TO THROW THAT OUT I DON'T KNOW IF IT'S PREMATURE WE WERE GOING TO TALK ABOUT THAT AT THE END BUT. I JUST THINK WE NEED TO BE CLEAR ON WHAT ARE WE TRYING TO ACCOMPLISH. I MEAN WE DON'T DELTA. A NEW POLICE HEADQUARTERS BUT WHAT ARE WE TRYING TO ACHIEVE IN THE FUNDING, WHAT RISKS WE WANT TO MITIGATE AND WHAT TO WE WANT TO ACHIEVE. >> AND THAT'S A GOOD POINT AND MAYBE THAT WOULD BE A MOTION ONE OF MOTION TO MAKE OR WE AND WE DO THAT AT THIS MEETING I'M NOT REALLY SURE BUT YET ORIGINALLY WEEKS AT A 122 AND NOW IT'S A 100 MILLION FOR THE BUILDING AND 22 FOR THE SAID ABOUT A 100 MILLION DOLLAR BUILDING THAT LOOKING FOR FUN HOW TO FINANCE THAT BUILDING. >> IS THAT WHAT 5 YOUR MODEL VERSUS THE 40 HAS REALLY WHAT I'M GETTING OKAY. ALRIGHT JUST TO. SO CLARIFY THAT BECAUSE YOU'RE RIGHT THE CAPE. >> GOING BACK AND FORTH WITH THAT. >> I MEAN I FEEL PRETTY COMFORTABLE WE HAVE OUR FINGER IS ON THE MONEY TO GET TO A 100. A BOY 22 MILLION IS A BIG BIG DELTA TO TRY TO COVER. WITH WHAT WE KNOW WE CAN DO RIGHT, OKAY. QUESTION IT. >> RECOGNIZING THAT THERE SERIES FUNDING POCKETS NO ONE BUCKET IS SUFFICIENT FUND THIS ENTIRE PROJECT OBVIOUSLY AND THERE ARE SOME I ALREADY STATIONS TO THOSE BUCKETS IS NECESSARY. IF IT'S LET'S JUST PICK UP GENERAL OBLIGATION BOND APPROACH IS IT NECESSARY OR REALLY FOR COUPLE OF APPROACHES. HAD FINANCIALLY STRUCTURE THIS IS IT NECESSARY. CURRENTLY. STAR CITIZENS IN A REFERENDUM. THERESA MILITARY. OR IS THAT SOMETHING THAT COULD BE. DEFERRED. QUITE FRANKLY. I PERFECTLY BLUNT. CITY LEADERSHIP 10 INCREASE THE MILLAGE RATE IF NEEDS TO INCREASE MILITARY TO ITS OBLIGATIONS OPERATE. IT'S IMPOSSIBLE TO DO THE BOND REFERENDUM. RECOGNIZING THERE ARE MULTITUDE OF SOURCES HERE HELP FUND AND. NOT HAVE TO THE CITIZENS IN THIS ON OR ANY TYPE OF REFERENDUM TO GIVE THEMSELVES A PROPERTY TAX INCREASE THAT'S WHERE MY QUESTION IF IF THAT WOULD BE 5 YEARS 10 YEARS 15 YEARS 20 YEARS OR EVEN 30 YEARS OUT LIKE THAT MAKE ME AND PROBABLY THE LOT MORE COMFORTABLE. >> THAT AND SAYING HEY WE WANT FUND THIS 122 MILLION DOLLAR PROJECT THAT'S GOING TO COST ALMOST TWICE THAT WOULD INTEREST BY THE WAY LIKE WE WANT YOU TO TAXES BY ANYWHERE FROM 8 TO 15 HURT. 20% WHICH IS REALLY THE REALITY OF SO I MEAN IS IS THAT IT RELEASE COMING CAN YOU DO THAT I MEAN DO YOU HAVE TO. PROPERTY TAXES TO PUT THIS TRANSACTION TOGETHER. KNOWING FULL. WELL THAT YOU DON'T HAVE EVERY DOLLAR COUNT FOR BUT THERE'S A FOR WRITING FUNDING APPROACHES. >> BUT THAT'S CERTAINLY BEEN PART OF THE PLANET AND STRUCTURE I THINK THERE'S RESTRICTIONS ON THE CHARTER FOR HOW YOU GET AUTHORIZATION TO ISSUE DEBT AND WHICH REVENUES CAN BE USED TO SUPPORT YOU KNOW IN THE EVENT THAT THERE IS A CHARTER AMENDMENT AND YOU'RE DOWN THE ROAD YOU MADE SOME CHANGES WITH HOW YOU GET AUTHORIZATION TO ISSUE THAT. YOU KNOW THE ISSUE IS THAT ANY DEFERMENT OF THAT. GO AHEAD. THIS IS THE FIRST PROJECT. >> BUT IT SHE'LL ON. IT'S BASICALLY IT'S IT'S A GOOD FAITH PLEDGE OF THE CITY'S RESOURCES, ITS ASSETS AND ITS REVENUES. >> TO MEET OBLIGATION IT TECHNICALLY SO THE DIFFERENCE OF PUBLIC BUDGET APPROPRIATE. I THINK IT IS I DESCRIBED THE JOB ON SO. YET THE CITY'S FULL FAITH IN CREDIT IS THE CUTS BUDGET APPROPRIATE BECAUSE THE CITY HAS REVENUES. CITIZENS SUPPORTERS WITH THE G O BECAUSE IT'S ON THEIR TAX WILL THAT THEY'RE MAKING THE PAYMENTS FOR A G O. IF A REFERENDUM APPROVED FOR JOE THAT'S THE ISSUE THAT'S THAT WE PASSED THROUGH SOME MILEAGE ON THAT ROUTE FOR PROPERTY TAXES. IT'S NOT GOING. NECESSARILY BE DRIVEN WHAT THE CITY REVENUE. IT'S ACTUALLY >> IT AND I THINK WHERE YOU'RE GETTING TO IS HEY LET'S GO AHEAD AND ISSUE THE DEBT FOR THE PROJECT WE NEED TO BUILD NOW AND THEN WE'LL HAVE MORE REVENUES LATER TO PAY THAT DEBT SERVICE. BUT LET ME MENTION THE FOR THE 5 YEARS THAT I'VE BEEN HERE ARE BOTH ARE OPERATING EXPENDITURES AND OUR PERSONNEL EXPENDITURES HAVE BEEN KEEPING PACE WITH THE REVENANT MEANING. WE SHOULDN'T BE PREDICTING THAT WE'RE ALL THE SUDDEN GOING TO HAVE A POT OF MONEY IN 5 YEARS TO BE ABLE TO PAY THAT DEBT SERVICE BECAUSE IN 5 YEARS WOULD HAVE MORE POLICE WE'RE GOING TO HAVE MORE FIREFIGHTERS WERE GOING TO HAVE MORE OF ALL OF THE TEAM THAT SUPPORTS THEM. SO AGAIN WHAT I'VE SEEN IS OUR EXPENDITURES KEEPING PACE WITH THE REVENUES. I KNOW THERE'S A LOT OF PROJECTIONS FOR EXPANSIVE WHEN WE GET TO THE POINT THAT WE'RE SEEING THAT AND WE'RE ABLE TO RECOGNIZE REVENUE MUCH HIGHER THAN THE EXPENDITURES WE HAVE TO MAKE TO KEEP UP AND KEEP SUPPORTING THE SAME SERVICES AND THAT LARGER POPULATION AND MAYBE YOU CAN MAKE SOME PROJECTIONS LIKE THAT RIGHT NOW. WE'RE NOT PROJECT PREDICTING IN 5 YEARS WE'RE JUST GOING TO HAVE THIS FULL OF MONEY THAT WE'RE NOT GOING TO NEED TO CONTINUE TO SUPPORT THE SERVICES THAT FINDING IS THAT WE TO KEEP IN MIND TO VICE MAYOR AND ALL OF US AS WE'RE REALLY BEEN SAVED BY. >> THE RAPID INCREASE IN PROPERTY VALUES AND WE CANNOT ASSUME THAT IS GOING TO CONTINUE. YES. BUT WHAT I'M ASKING IS IS IT NECESSARY. TO RAISE THE MILLAGE RATE TO DO THIS PROJECT NOW. WE HAVE TO DO IT NOW. >> DO IT NEXT YEAR COULD DO RAFT COULD DO TO 3RD YEAR AFTER THAT IS IT NECESSARY TO RAISE PROPERTY TAXES. TO CONSUMMATE THIS TRANSACTION. THAT'S THAT'S REALLY MY QUESTION. >> FROM A FINANCIAL STANDPOINT. >> IF YOU HAD THE AUTHORIZATION ISSUE A BASED ON THE SURTAX. YOU WOULD HAVE TO PASS PROMOTE FROM A PURE FINANCIAL CAPACITY, IT MEANS OUR PROJECTS ARE GETTING OF AND I'M NOT SURE WHAT PART STATION IS MOST PROJECTS BUT. DOES YOUR 15 YEARS OF 6 AND A HALF TO GROSS WOULD THAT BE SUFFICIENT TO FUND THE PROJECT. YES, WAKE THAT. >> RATE INCREASE ON THE BALLOT THIS NOVEMBER, HE GOES INTO EFFECT. NOVEMBER, IT PASSES. YOU GO WITH IT, 25 PUT THE QUESTION WHAT QUESTION I THINK THE QUESTION IS COULD YOU WAIT A YEAR LIGHTS. THEY SAY LET'S GO FOR THE PROJECT IS THEN GOING ON THIS NOVEMBER IT GOING TO OCCUR. WE MOVE THE PROJECT FORWARD VOTE ON IT. THE FOLLOWING JUST TO >> LET'S LISTEN TO A PROJECT THAT I DON'T HAVE FUNDING FOR. >> HONESTLY WE DO KNOW KNOW WHAT WHAT I'M MOVING TOWARD SAYS IS STAY ELEPHANT IN THE ROOM CONVERSATION OVER SURTAX AND PROJECTS SO IF THERE WERE. 85 MILLION DOLLARS. WORTH OF SHOULD TAX PROJECTS INCLUSIVE A PRICE. PHASE 2. OKAY. IF THERE WERE 85 MILLION DOLLARS WORTH SURTAX 15 YEARS. WE HAVE TO. SMALL TRACE. >> YOU BUILD AN 85 BUILD. >> WHAT'S THE INTEREST IN COTE SO MAYBE IF THERE WAS A I I HEAR WHAT YOU'RE SAYING AND THEN AND I'M NOT EVEN SAYING THERE'S 85 BILLION DOLLARS TAX REVENUE THAT'S THE THING WATCH THAT REALLY THE CONVERSATION THAT BECAUSE THAT WILL DIDN'T PAY. WHERE WE ARE WITH THIS AND AND THE QUESTION OF WATCH FOR SAYS NEEDS WHY EVERYBODY SITTING IN THIS WORLD, OKAY, ONLY A LOT OF PEOPLE OUT THERE ARE LISTENING SO WAYNE IT BECAUSE COMMISSIONER QUESTIONS AND AND THEN I'M HOPING WE MOVED TO THAT BECAUSE THAT IS THE ELEPHANT IN THE ROOM THAT WE HAVE TO DISCUSS TODAY BECAUSE WE CANNOT FORWARD ON THIS PROJECT UNTIL WE BUY DOUBLE IT AND FIGURE OUT HOW MUCH OR WILL THE PULITZER TAX AND IN THE FALL WANTS VERSUS NEEDS THAT'S THE STRETCH IN THIS EQUATION YOU GOTTA WE DO WITH PRIORITIZING THE LESS WE NEED TO RELY ON >> BECAUSE A LOT IMPACT SCOPE OF THIS PROJECT. SHE YEAH. >> YEAH, I >> I HEAR WHAT MY FELLOW COMMISSIONERS ARE SAYING, BUT I'M IN NO POSITION TO BE TALKING ABOUT SURTAX IN MILITARY UNTIL WE GET THROUGH THIS POWER POINT PRESENTATION WE GET BACK ON TO THAT AND THEN CONTINUE WITH THE CONVERSATION ON MILEAGE SURTAX >> THAT. AND I JUST WANT TO RECOGNIZE FORMER COMMISSIONER TOM JONES ENTERED THE CHAMBERS AND TO SAY. ALL >> WITH THAT DIRECTION. I'M NOT SURE THERE'S A LOT OF MAY GO TIMELINES AND THINGS LIKE THAT THAT WILL COME EXACTLY HAS TO COME A LOT JUMPED ON IT. YOU THIS POINT. THANK YOU FOR. HEAR SO IT'S ALRIGHT YOU TRANSACTION TIMELINE FOR THE YOU OR YOU KNOW THROUGH >> I GUESS THAT CONCLUDES THE. >> COMMISSIONER AND RICH DID YOU HAVE ANY QUESTIONS ON WHAT'S BEEN PRESENTED AS FAR. NOT NOT. >> LAST FAR BUT I'LL HAVE A FEW QUESTIONS COME UP LATER. OKAY GREAT YEAH, A LOT I WANT TO KEEP THIS STORY TO GO INTO WHERE WE GET TO THE FINANCES AND STUFF AND THEN WHEN WE'RE INTO TRYING TO NEGATE WHAT WE WANTED THAT'S WHERE ALL MY >> THAT SOUNDS THAT YEAH THANK YOU I CHECKING OUR WHAT WE'RE SUPPOSED TO BE DISCUSSING ON THIS THAT'S A REVIEW AND CONSIDERATION OF PROJECTS AND THE AND ALL THAT SO. I UNDERSTAND THAT GOOD CONVERSATION THAT GOING TO HOLD YOU GUYS. YOU GUYS ARE DOING GREAT. >> THANK COMMISSIONER, THANK I ALWAYS FELL ASLEEP 3 SAYS >> COMMISSIONER MCDOWELL YEAH, JUST HAVE A QUESTION IN THIS TIMELINE IT SAYS WEEK ONE AND THEN IT STARTS WITH MARCH 4TH. SO IS THIS SAME WERE ALREADY BEHIND THE FOR WEEKS BEHIND THIS WE WANT WHENEVER WE GIVE THE FINAL POLICY. >> DECISIONS THAT THIS WOULD ONE I FULL FINANCING, OKAY AREA AND WE WAS ACTUALLY PROBABLY YOU KNOW SEVERAL WEEKS AFTER DIRECTIONS GIVEN BECAUSE YOU YOU WOULD TAKE RECOMMENDATION AND IF WE NEED TO DO ON RUSSELL'S PATIENT OR OTHER THINGS SO WE WON'T BE WHEN WE'RE READY YOU'RE ABOUT 4 MONTHS OUT FROM RECEIVING SO IT'S JUST THAT IT TAKES 4 MONTHS DO DEAL WITH 3 MONTHS TO DO A BANK CLOSED SCIENCES, THE APPROVALS AND WHEN WE WOULD COME BACK TO THE DIRECTION. >> OKAY, SO FOR MONTHS TO BOND 3 MONTHS TO A BANK NOTE. >> ONCE WE GIVE FINAL POLICY DECISION WE STILL HAVE TO TURN TO CITY ATTORNEY FOR REFERENDUM QUESTION >> THAT'S THE ROUTE WE'RE GOING. GET THAT OUT THERE SO WE NEED TO PACK SUMMIT LEAD 2 MONTHS 3 MONTHS FOR THE CITY ATTORNEY. THAT SOUND. >> I THINK THAT DEPENDS ON WHAT THE BOARD DECIDES TO DO COMMISSIONER MCDOWELL BECAUSE IT ULTIMATELY WE NEED TO ALL OF ALLEGATIONS PROCEEDING. AND THAT TIMING IS DRIVEN BY THE COURT SYSTEM AND THERE'S ONLINE. SO MUCH CONTROL WE HAVE OVER OUT HOW QUICKLY THE CITY MAKES ITS FINAL AND THAT'S REALLY ONLY CONTROL WE HAVE OVER THAT AND DEPENDING ON HOW CONTENTIOUS THAT PROCEEDING AS BUT ALSO IMPACT THE COURT HOME. >> SO THE VALIDATION PROCEEDING THIS IS WHAT I'M HEARING SO CORRECT ME MISINTERPRETING IT VALIDATION PROCEEDING PRIOR TO GOING TO BOND REFERENDUM. IMPORTANT AFTER BOND REFERENDUM. >> SO IF YOU'RE JUST TALKING ABOUT STREET BOND REFERENDUM. YOU DON'T NEED TO VALIDATION PROCEEDING, BUT IF YOU. IF YOU END UP WITH THAT THE FINANCING THAT IDENTIFIED THE WHERE WE RECOMMEND A BOND VALIDATION PROCEEDING. THEN YOU DO THE BOND VALIDATION PROCEEDING IN MORE THANK YOU FOR THAT. AND HOW HOW LONG DID YOU SAY THAT TOO. >> BECAUSE AN ATTORNEY I DIDN'T GIVE ME A STRAIGHT ♪ ♪ >> SON'S WORK. I MEAN THERE'S NOT A HARD AND FAST TIMELINE ON THAT MY GUESS WOULD BE A FEW MONTHS, IT'S IT'S NOT GOING TO BE AS LIKELY AS YOU KNOW SOME OF THE OTHER PROCEEDINGS THAT THERE ARE DIFFERENT WE'VE BEEN INVOLVED IN THAT. WE KNOW HOW THE COURT SYSTEM IS SO SMOOTH AND QUICK >> THANK YOU VERY MUCH. AND WE STARTED DISCUSSING I DON'T KNOW ABOUT ANYBODY ELSE REALLY COULD USE A HEALTH GREAT CONCERN WHICH IS ONLINE WE WANT BREAK ALL THAT WE CAN OK 10 MINUTES BECAUSE THAT ALL RIGHT 10 MINUTES. >> CAUGHT. WHY DO WE FLOOD. >> DURING SIGNIFICANT RAIN EVENTS PORT NEARLY ALWAYS FLOODS IN CERTAIN AREAS OF THE CITY. THIS IS THANKS TO THE LOCALLY NAMED MYAKKA HACHI CREEK ALSO KNOWN AS THE BIG SLEW WATERSHED. THE 195 SQUARE MILE DRAINAGE AREA FLOWS THROUGH DESOTO MANATEE AND SARASOTA COUNTIES. >> THEN THROUGH OUR CITY TO EXIT AT CHARLOTTE HARBOR. AS THE CITY OF NORTH PORT IS LOCATED AT THE LOW END OF THE BIG SLEW WATERSHED DRAINAGE SYSTEM. THE CITY'S CURRENT FLOODING AND WATER QUALITY CONDITIONS ARE ATTRIBUTED NOT ONLY TO THE CITY'S GROWTH BUT ALSO TO UPSTREAM RUNOFF IN THE DESOTO MANATEE AND SARASOTA COUNTY PORTIONS OF THE BIG SLOW. DURING SIGNIFICANT RAIN EVENTS PONDING CAN ALSO OCCUR PONDING OCCURS AND LOW-LYING AREAS THAT ARE CHARACTERIZED BY POORLY DRAINED OR SUPER SATURATED SOILS WITH BACK-TO-BACK RAINFALL EVENTS THE GROUND IS TOTALLY SATURATED WHICH INCREASES THE RUNOFF DURING A STORM. THE CITY WORKS HARD TO MAINTAIN ITS STORMWATER CONVEYANCE SYSTEM WHICH IS COMPRISED OF ROADSIDE SWALES DRAINING INTO 79 MILES OF NAMED WATERWAYS. >> AND 132 MILES OF RETENTION DITCHES THAT INTERCONNECT WITH EACH OTHER AND WITH THE MYAKKA HACHI CREEK. THERE ARE 64 WATER CONTROL STRUCTURES OF WHICH 23 ARE GATED WATER CONTROL STRUCTURES 5 ARE GATED DROP STRUCTURES, 28 ARE FIXED. WE'RE STRUCTURES AND 8 ARE DROPPED STRUCTURES. THE CONTROL ELEVATIONS OF THESE STRUCTURES ARE DESIGNED SO THAT WATER IS RETAINED IN THE WATERWAYS AND A STEP-DOWN ELEVATION SYSTEM CONFIGURATION. >> THIS MEANS THE WATER LEVELS IN THE WATERWAY SEGMENTS BETWEEN STRUCTURES PROGRESSIVELY DECREASES ELEVATION FROM NORTH TO SOUTH AND FROM EAST TO WEST. THIS SYSTEM CONFIGURATION ALLOWS BOTH RETENTION OF STORM WATER RUNOFF FOR WATER QUALITY TREATMENT AND STORAGE FOR POTABLE WATER USE IN PREPARATION FOR A STORM, THE GATES ARE OPENED AS NEEDED TO CONVEY A FLOOD WATERS. >> THE CITY HAS AN ONGOING PROGRAM TO INSPECT AND REPLACE OLD CORRODED STRUCTURES SINCE 2006 13 OF THE HIGH PRIORITIES STRUCTURES HAVE BEEN REPLACED OR REHABILITATED THE CITY ALSO HAS A PROGRAM TO CLEAR THE DITCHES OF SEDIMENT DEPOSITS THAT HAVE ACCUMULATED OVER TIME AND CLEAR FALLEN TREES AND DEBRIS IN THE MYAKKA HACHI CREEK. THIS ALSO HELPS RESTORE THE FLOW CAPACITY OF THE WATERWAYS. >> MY STORY SHORT NORTH PORT IS PRONE TO FLOODING, BUT THE CITY WORKS HARD TO MAINTAIN CAN VAN CHANNELS WATER CONTROL STRUCTURES AND PROCEDURES PUT IN PLACE TO LESSEN THE IMPACT. WHEN THERE IS A HURRICANE OR SIGNIFICANT RAIN EVENT. THE CITY GETS INTO RESPONSE IN RECOVERY MODE QUICKLY AFTER PLEASE STAY SAFE OUT THERE. >> OH MY GOSH. ♪ >> EVERYONE MY NAME IS MARIO OF NVIDIA I AM THE PLAN OR SCHEDULE OR FOR THE CITY OF NORTH PORT SOLID WASTE I GOT INTO THIS POSITION. FIRST I WAS RECYCLED DRIVER FOR 5 YEARS FOR THE AND THEN I BECAME THE PLAN A SCHEDULE AFTER TAKING AN INTEREST EDUCATING RESIDENTS ON HOW TO RECYCLE PROPERLY MY POSITION MY DAY-TO-DAY USUALLY I START OUT BY VISITING THE NEW RESIDENTS THAT SCHEDULE GARBAGE AND RECYCLING CONTAINERS TO BE DELIVERED AND. >> I WILL GO SEE THEM AND EDUCATE THEM ON A SOLID WASTE GUIDELINES MORE LESS MORE FOCUSED RECYCLE PART OF AFTER I WILL DRIVE AROUND THE CITY AND I ACTUALLY EXPECT CYCLE CONTAINERS MANUALLY. FOR CONTAMINATION. ♪ AND THEN I WILL TAKE CALLS FROM DRIVERS IF THERE'S ♪ ANY ISSUES WITH A REPEAT. GARBAGE IN RECYCLE AND I WILL GO EDUCATE THE WHAT I LOVE MOST ABOUT THE SAME NORFORK IS THERE ARE RESIDENTS ARE FROM OVER THE WORLD. ♪ I GET TO LEARN ABOUT THE SOLID WASTE GUIDELINES WHEN THEY COME FROM AS WELL AS EDUCATE THEM ♪ ON THE CITY NORTH PORT'S ALWAYS GUIDELINES HOW TO RECYCLE PROPERLY. >> BELIEVE THAT THE NATURAL RESOURCES DEPARTMENT WILL BE INTEGRAL PART FOR THE CITY'S GROWTH IS WE WANT TO ACHIEVE A MORE BALANCED. >> A PRETTY 45 WE HAD OUR 10 WE GET BACK TO BUSINESS HERE WE'RE GOING MOVE ON. HAVING RECONSIDERATION OF PROJECTS IN THE APPROVED 2024 2028 CAPITAL IMPROVEMENT PLAN AND SURTAX. >> FOR PROJECT LIST I GUESS WE SHOULD START WITH THE C I POINT WAS BROUGHT UP BY COMMISSIONER LANGDON ABOUT ARE WE LOOKING FOR A NUMBER OF A 100 MILLION ARE 102. TO REFUNDING WHAT ARE WE FUNDING. YEAH. SO. ♪ THAT IT'S LIKE A SESSION NOT SAME THING IT'S PRETTY WHAT IT LOOKS LIKE A GOOD LOOK LIKE TO GET TO WORK WITH TO >> THE AT THE RECORD AND A LOOK AT TRYING TO WHAT WE SAID WAS THAT WE DON'T GET I BOUGHT OTHER SELLING ANY OPTIONS, THE FIRST WE WILL TALK ABOUT WHAT YOU GET READY IS THE DEAL YOU'LL SOMETHING WE HAVE ON HAS BROUGHT YOU THE IF WE WITHDREW BECAUSE STAKE NOW. WHAT WE DON'T WANT TO DO SEE THAT LIVE UP I THAT PROPOSE TO YOU'RE TRYING TO FIND OTHER FUNDING NOW IN A SURTAX THAT'S WHY WE WE WERE STUCK >> OKAY, I JUST WANTED TO BE CLEAR BECAUSE COMMISSIONER LANGDON BROUGHT UP THE POINT OF WE'RE LOOKING FOR MONEY. WHAT IS OUR GOAL WILL BE LOOKING TO FIND. >> ADDITIONAL 15 MILLION OR WOULD IT LOOKING TO FIND 15 MILLION FOR THE GO AHEAD COMMISSIONER VICE MAYOR CHOMPING AT THE BIT THERE. >> CITY MANAGER AT THE NAIL ON THE HEAD. THAT'S UP. MY OPINION THAT THE BEST APPROACH ON A BIG TO LOOK AT. WHERE WE THINK. MOVE THIS 85 UP. OKAY, WE HAVE FROM SURTAX 35 FROM POTENTIALLY PROPERTY TAX INCREASE THAT WOULD TRADE INCREASED. WE FALL AFTER GOING THROUGH THIS PROCESS OF IDENTIFYING. NEEDS VERSUS WANTS AND HOW IF POSSIBLE YOU CAN MOVE NEEDLE UP THAT 50 UP WE'LL REACH A POINT WHERE. WE'VE TAPPED OUT. AT THAT POINT. WE'LL THEN BE ABLE TO LOOK AT. WHAT'S REQUIRED FROM MILLAGE RATE. HE WILL. EITHER THAT WELL THE ONE 22 WHICH IS WHAT THIS COMMISSION HAS INDICATED IT WANTS TO LOOK AT. WE MAY FIND THAT NOT TO BE POWELL. WE MAY THAT THAT ASKS FOR MILLAGE RATE INCREASE MAY BE. >> JULY 4 AND AND CERTAINLY THE CITIZENS STATES AND SO WE'LL HAVE TO REEVALUATE SIZE SCOPE THIS PROJECT BUT ONLY WAY THAT I KNOW START IS IS TO ADDRESS. THESE PRODUCTS AND YOU KNOW WE TALK SETTING 50 MILLION DOLLARS CITING SUPREME FROM PRICE WIDENING TOO AND AND. EVERYTHING ELSE IS LIKE UP IN THE AIR AND AND IF YOU GO THROUGH OR OLD THE SURTAX PROJECTS. THERE CERTAINLY A LOT WANTS. THERE ARE ALSO NEEDS THE QUESTION AND AND THE FLY IN THE OINTMENT HERE IS BEING ABLE TO IDENTIFY THE PRIORITIZATION SOME OF THOSE NEEDS BECAUSE EVERY ONE OF THE PRODUCT EVERY ONE OF THE DEPARTMENTS. WE'RE REPRESENTED 6 THAT ARE IMPORTANT. THERE ARE IMPORTANT FOR THEIR DEPARTMENTS AND FOR BALANCE GROWTH OF OUR CITY AND THEY CAN'T BE DISCOUNTED THEY CAN'T JUST BE DISCARDED BECAUSE WE'RE MAKING POINTS ABOUT HOW TO FINANCE POLICE HEADQUARTERS AND SO I WOULDN'T WANT ANYBODY OUT HERE JUST THINK THAT THAT THERE'S A CALLOUSNESS CERTAINLY NOT ON MY PART AND I WOULD THINK CERTAINLY NOT MY FELLOW COMMISSIONERS PART. TO THE EXTENT CERTAINLY NEEDS AND OR WANTS. TAKE SECOND FIDDLE TO PROJECT WE HAVE TO HAVE A PLAN. A SADDLE ACCOMPLISH AND SATISFY THE NEEDS OF OUR VARIOUS DEPARTMENTS SO THEY CAN'T JUST BE CUT TO THE FOREVER, THEY HAVE TO RECOGNIZING THAT PASSED AS WE GO THESE. MAY BE EASILY IDENTIFIABLE SOMEWHERE VERY TOUGH DECISIONS TO MAKE AND THEY HAVE BEEN PACKED AND THAT'S WHERE WE NEED TO HEAR FROM PEOPLE BECAUSE DECISIONS WE'RE GOING TO HAVE TO MAKE ALL OF US ARE GOING TO HAVE TO LIVE SO WON'T GETTING HOPEFULLY WILL CLOSE ENOUGH TO THAT 122 MILLION. BUT GUESS PROBABLY NOT AS CLOSE AS WE LIKED >> SO WITH THAT OK BEFORE GET CONDUCT ALSO THERE IS A CITY MANAGER YOU DO HAVE A PRESENTATION OR SOMETHING TO PRESENT THE NUMBERS LIKE THESE ARE PROJECTS. WE CAN SHUFFLE AROUND OR CONSIDER. >> IN THE ATTACHED IT TO THE ISLAND WHERE ATTACKS WERE LIST, YEAH SO THE DIFFERENT PROJECTS BY THE DIFFERENT RESOURCES THAT WE USE MAY OVER THE NEXT 15 YEARS. WE YOU WOULD GO THROUGH. THE FIRST FLOOR WHERE THAT ARE NOT BEING PRICE BOULEVARD YOU WOULD FIT OR CONSIDER TOO EITHER REMOVED OR LIE TO ANOTHER POINT IN WILL GET WORK WHAT WE DO THE OVERVIEW OF THE EELS YOU ARE LOOKING AT NOW WE'RE PROPOSING THAT WOULD ALLOW YOU TO HAVE 50 MILLION DOLLARS ARE FOR THE PROJECT IT >> FOR OKAY AND WE'RE STILL GOING TO DISCUSS THE EYE. HE WAS ATTACHED TO IT YESTERDAY WROTE THE THAT WELL YOU WOULD REALLY. >> LIKE LOOK AT THE THE PROJECTS THAT ARE INCLUSION AGES THAT MAKE UP THE DIFFERENT CATEGORIES THAT THEY HAVE YEARS ATTEST TO THAT ARE EITHER YEARS OF ON THE RECORD NOT 5. REVENUE SOURCE FOR TAX OR THAT. ♪ WE'LL SEE FACE TO FACE. >> JUST WONDER A REQUEST THAT YOU PULL THEM UP USING R ♪ >> I USED THE SUPPLEMENTAL INFORMATION. >> DOCUMENTS THAT WENT OUT LIKE A WEEK OR SO AGO SOME OF THAT WAS THE LAST OF SIRTEX PROJECTS AND I LOOKED AT SO I HOPE THERE ISN'T AN INTERPRETATION ISSUE. BETWEEN THAT 182 PAGE LIST AND >> COMMISSIONER NOW YEAH, I'M THINKING. THANK YOU BEFORE WE STARTED THE CONVERSATION ABOUT SURTAX AND SELLING PROPERTIES AND ALL OF THAT STUFF. >> WE HAVE A RESPONSIBILITY TO KIND OF LOOK AT ALL OPTIONS ON THE TABLE AND I KNOW THE FOCUS HAS BEEN ON SURTAX AND THE FOCUS HAS BEEN ON MILLAGE RATE AND THE FOCUS HAS BEEN ON SELLING THESE PROPERTIES. >> I HAVE BEEN SINKING FOR THE PAST WEEK. SOME OUT OF THE BOX IDEAS. I GOT TO THINKING ABOUT INVESTMENTS. MOST PEOPLE HAVE INVESTMENTS. THEY YOU KNOW STOCKS BONDS AND BEST MONEY MARKETS, ALL DIFFERENT TYPES OF INVESTMENTS. AND I KNOW FOR A FACT THE CITY ALSO HAS INVESTMENTS. SOME OF THEM ARE COMPLETELY RESTRICTED HANDS-OFF DO NOT TOUCH DON'T EVEN THINK ABOUT THERE ARE SOME THAT ARE A NUMBERED. THERE ARE SOME THAT IS AVAILABLE. SO I WOULD LIKE TO KNOW. >> WHAT IS THE AN INCOME BIRD INVESTMENTS THAT WE HAVE SET ASIDE AND SINCE IT WAS OUR INVESTMENTS. ♪ FINANCIAL PERSON THAT'S HERE THAT'S WHAT GOT ME THINKING ♪ ABOUT THIS POSSIBLE POT OF THAT WE MAY BE ABLE TO TAP INTO IT WILL BE ON DOUBLE. IT WILL LONG-TERM EFFECTS. BUT AT THE SAME TIME THAT'S WHAT WE'RE EXPECTING OUR CITIZENS TO DO OUR PROPERTY OWNERS TO DO OUR BUSINESSES TO DO TO TAKE HITS. I WANTED TO HAVE THAT CONVERSATION AND GET AN IDEA OF HOW MUCH WE HAVE IN OUR INVESTMENT FUND FOR THE GENERAL FUND THAT WE COULD POSSIBLY TAP >> SO THAT WOULD BE YOUR UNRESTRICTED FUND BALANCE AND THAT'S WHAT WE PRESENT TO YOU EVERY TIME WE HAVE A BUDGET AMENDMENT THAT'S WHAT WE CONSIDER WHEN WE'RE BUILDING OUR BUDGET AND HOW MUCH ARE PROTECTING OUR EXPENDITURES PROJECTING OUR REVENUE WE BELIEVE YOU KNOW, HERE'S WHAT WE'RE PROJECTING ARE UNRESTRICTED FUND BALANCE TO BE AND THAT IS AFTER THEY RESERVES THE 20% RESERVE ON FUND BALANCE THAT WE HAVE PER POLICY. SO IT'S NOT LIKE YOU CAN JUST GO AND SAY HEY WE HAVE NO AND MILLIONS OF DOLLARS >> WHAT TELLS YOU HOW MUCH OF THAT YOU CAN SPEND FOR WHAT PURPOSES AS THE FUND BALANCE AND IN THE DIFFERENT FONTS. >> SO YOU'RE. >> WE THINK ACTUALLY GOT A LOT OF CASH BUT. >> NOT AVAILABLE FOR SPENDING EXCEPT FOR THE UNRESTRICTED FUND BALANCE OR THE NEW REVENUES WERE PROJECTED TO COME IN WHEN YOU GIVE THE FUND BALANCE SHEET. FOR THE GENERAL FUND AND IT SHOWING THE 20% SUBTRACTED ALL ENCUMBRANCES ATTRACTED IN THAT LEAVES US WITH I DON'T KNOW HOW MUCH IS IN IT I DIDN'T I DON'T HAVE THE MOST CURRENT SHEET. >> ACTUALLY WHAT'S IN OUR INVESTMENT THAT WE THAT INTEREST AND I'M ASKING OUR INVESTMENT FUND WHAT IS IN OUR INVESTMENT FUND WHAT'S ALLOWABLE FOR USE AS THAT UNRESTRICTED FUND BALANCE. >> YOU'RE THINKING BUT. >> ALLOWABLE USES THE ONLY FUNDS WOULD BE ABLE TO USE FOR THIS PURPOSE WOULD BE GENERAL ON LAW ENFORCEMENT IMPACT FEES. AND SURTAX SO YOU WANT TO WANT TO LOOK AT THE FUND BALANCES AND THOSE REFUNDS THAT'S WHAT. WHEN YOU'RE LOOKING FOR HEY WHAT CAN WE TAP INTO WHAT DO WE HAVE THAT WE CAN UTILIZE FOR THIS. THOSE 3 UNRESTRICTED FUND BALANCES ARE WHAT WE HAVE TO APPLY TO THIS PROJECT. >> SO WHEN I'M LOOKING AT THE CAP FOR. >> IT. >> ITS PAINTING A DIFFERENT PICTURE THAN WHAT YOUR ONE PAGE FUND BALANCE IS SHOWING. AND I CANNOT. FATHOM WITH THE AMOUNT INTEREST THAT WE COLLECT YEAR OVER YEAR. THAT THERE ISN'T MONEY SET. IN AN INVESTMENT THAT WE INVESTMENT ALL A >> SAW LARGE PORTFOLIO YES AND IT IS MANAGED BY A SEPARATE SECTION OF AM YES, WE DO WE COLLECT INTEREST WE. KEEP THE MAJORITY OF IT IN THOSE INVESTMENTS UNLESS TO BE VERY LOOK WHAT WE HAVE DIFFERENT TYPES IT'S IT'S THAT IT'S BUT THAT DOESN'T MEAN YOU CAN JUST GO AND TAKE THAT MONEY AND UTILIZE IT THAT'S ASSETS THAT HAVE BUILT UP SINCE THE BEGINNING OF PORT. BUT WHAT YOU HAVE AVAILABLE AND ALLOWABLE TO BE USED ARE THOSE UNRESTRICTED FUND BALANCES YOU SUGGESTING WE THE ASSETS AND OUR PORTFOLIO. >> WELL, I DON'T KNOW I'M TRYING TO UNDERSTAND WHAT THAT PORTFOLIO LOOKS LIKE AND WHAT WE COULD LIQUIDATE IN THAT PORTFOLIO. THAT ISN'T GOING TO JEOPARDIZE THE PENSION FUND AND PROJECTS THAT ARE COMING FORWARD IN OUR CITY S IT SO I DON'T KNOW IS THE FINANCIAL ADVISER WOULD LIKE TO WEIGH IN WHAT SORT OF LIQUID ASSETS BALANCE. >> SO SO. >> AS INDICATED. >> YES, I'M HERBS ACTUALLY US BUSINESS NOW SO SEVERAL YEARS AGO. WE SEPARATE ALL RIGHT, THAT'S THIS IS SO WE DO METAL VISOR WORKERS HERE IN THIS POLL BISER FOR PEOPLE PLANTED. IT JUST KIND OF HIGH-LEVEL WITH WITH HOW IS YOUR YOUR SPECIFIC IT'S I DON'T HAVE. >> COULD YOU TELL ME WHAT'S IN THE FUND BALANCE WHAT THE FUND BALANCE US NOW FROM GENERAL POINT. I DON'T HAVE THAT IT HASN'T BEEN BY. >> SO A MILLION. I'M SURE IT. >> AND SURTAX HAS UNRESTRICTED 17 MILLION I ASKED THAT QUESTION IN MY QUESTION IN SHEENS AND IN THAT QUESTION SHE IT SAID THAT IT'S GOING TO BE USING. ♪ ♪ >> SORRY, LOOKING FOR. >> 17.6 MILLION IS IN AND UNRESTRICTED IN SURTAX. BUT THERE'S PLANS TO USE SOME OF THAT FOR THE E E O C AND THE REAM AND THERE'S. >> AND ANY REMAINDER WILL BE PAID FOR PRICE BOULEVARD. ANY REMAINDER WILL CARRY OVER TO HELP WITH THE FUNDING RIGHTS, FUNDING FOR PRICE. >> BONDS THAT WILL ISSUE. LATER THIS YEAR OR FOR PRICE FIRST PAYS A PRICE. SO WE YES WE DO HAVE FUND BALANCES THAT EVERY TIME AT ALL TIMES AND CIR CHECKS. THERE IS A FINE BALANCE, BUT WE HAVE PROJECTS PROGRAM FOR ALL OF THAT. SO IF YOU SEE IN THE PLAN WE ACTUALLY BELIEVE IT WAS. >> WE YOU KNOW WE HAVE A SHORTAGE CURRENTLY AND 30 THAT 34 YEARS, BUT WE KNOW WILL MOST LIKELY MAKE THAT UP IN ADDITIONAL REVENUES THAT WILL COME IN BY THAT TIME. SO WE WE HAVE EVERY DOLLAR PROGRAM PLUS AN ADDITIONAL BY THE END OF THE 15 YEAR PERIOD. WE'RE SHORT 3 MILLION RIGHT NOW AGAIN AS 15 YEARS SO WE JUST PLANS WE GO AS WE REPORTED REVENUES, AS PROJECTS COST OR LESS THEN WE PLANNED. THAT PLAN. >> THAT NUMBER GETS ADJUSTED, OK SO LET'S GO BAD IF I COULD TO MY QUESTION ABOUT WHEN WE HAVE SURTAX THAT ALMOST. 17.6 MILLION DOLLARS. UNRESTRICTED IT'S AVAILABLE FOR >> NOT NOT AVAILABLE FOR USE WE GET TO ONE OF THESE PROJECTS GET WITH PROGRAM FOR EVERY DOLLAR WE HAVE WE PROGRAM PROJECT CENT AND AGAIN WE'VE GONE OVER WE'VE OVERSPENT BY THE END OF THE 15 YEAR PERIOD BY 3.1 MILLION. BUT WE KNOW DURING THAT 15 PERIOD, WE'LL ADJUST THAT. >> THEM WITH ALL RESPECT YOU HAD MENTIONED THAT THE FUND BALANCE REPORTS THAT WE ARE SUPPLY IS THE UNRESTRICTED AVAILABLE FUND BALANCE TO BE ABLE TO BE USED AND NOW YOU'RE SAYING THAT THAT MONEY IS NOT AVAILABLE TO BE USED SO WAS NOT THAT ACTUALLY AVAILABLE TO BE USED WHEN THE FUND BALANCE REPORT SHOWING 17.6 WE CAN TAKE THAT 17.6 AND USE THAT IF WE CAN TO OR WE PUT OURSELVES. YOU KNOW. >> MUCH OVERSPENT AND WHEN >> WE CAN USE OF SOME 2.6 BUT. SOMETHING'S NOT TO. >> I FEEL BLESSED. >> NO IT'S NOT THAT'S THE LIST AND HEAR WHAT YOU'RE SAYING AND I HEAR WHAT YOU'RE SAYING BUT FUND BALANCE REPORTS ARE TO BE AN ENCUMBER AVAILABLE FOR USE. GENERAL FUND BALANCE TO 7.8 MILLION DOLLARS. IT'S AVAILABLE TO BE USED WHAT WE WANT USE THAT 7.8 MILLION DOLLARS BUT CERTAIN TAX FUND BALANCE IS SHOWING 17.6 MILLION AND NOW YOU'RE SAYING THAT THAT MONEY IS NOT AVAILABLE. >> SIRTEX FUND IS DIFFERENT THAN THE GENERAL FUND WE'RE ALWAYS GOING TO PLAN TO USE ALL OF IT. SO WE'RE GOING PLAY THE PROJECT FOR BIRD. >> IT'S WE HAVE PLANS AGAINST IT, BUT IT AND IN THE COMING HOUR YEARS IS NOT INCOME. >> IS SAFE TO SAY TO THE NUMBER GO OR ARE OVER ROLE TOOK PLEA TO WHAT IS SEE THAT WITHOUT PART OF OR WILL AS OPPOSED TO A STATIC WORKSHOP OKAY, SO WHAT IS THE ON ENCUMBERED FUND BALANCE FOR SURTAX. >> 0 >> IF WE CONTINUE WITH THESE PROJECTS OF THIS PROJECT CLEAN >> HAVE ANYTHING TO USE FROM THAT IT WAS THE WAY EVEN THOUGH THE DOT IT WOULD BE YOU KNOW SAFE AND THANK YOU. >> DIFFERENT TERMINOLOGY USED OF FUND BALANCE AND THAT'S WHY I WANT TO GET TO THE BOTTOM OF IT SO THANK YOU FOR THE PRICE BOULEVARD IN THE ANSWER. >> IT SAID THAT. >> THE MONEY WOULD ANY REMAINDER WILL CARRY OVER TO HELP WITH FUNDING PRICE YOU COULD YOU PLEASE ANSWER WHAT FUNDING FOR PRICE PHASE ONE PHASE 2 FUNDING FOR PROJECTS THAT YOU WERE MENTIONING NEEDS TO BE TAKEN CARE THIS YEAR. SO PHASE ONE. >> AND WE HAVE IF YOU LOOK AT THE BOTTOM LINE ON THE LAST PAGE PAGE 4. YOU CAN SEE THE. I SUPPOSE ONE BOND OF SERVICE. 32.7 MILLION H AND H. >> IF 5 YEAR PERIOD OUR PAGES ARE NOT NUMBERED. SO YOU NEED TO BE SPECIFIC. >> DO THAT AT >> THE ONE THAT STATED 3 2624 COLUMN ALL RIGHT. >> CHRYSLER PHASE. 1 ONE SUM IS 5192. >> SO THAT'S YEAH THAT'S REALLY THING THAT AND THEN ADDING TO THE DEBT FOR IT PREVIOUSLY HAD IT AND AS A LUMP SUM. SO THAT AND ADDED THE DEBT SERVICE OVER THE 15 YEARS OK, SO WE HAVE. >> APPROVAL FROM THE CITIZEN ISSUE MEDIAN BILLION DOLLAR BOND FOR PRICE BOULEVARD. >> WHAT IS SHORT THEN TO PAY THAT BACK. IT'S SO. >> WE HAVE APPROVAL, BUT THE INTENT IS TO ISSUE 63 MILLION DOLLARS THAT'S THE PRINCIPAL AMOUNT THAT WILL ISSUE. A OKAY, SO AGAIN WE WILL LET THAT >> YOU JUST 63 MILLION FOR BRYCE POWELL ARE CORRECT. PRICE BOULEVARD ON THIS SHEET. IT'S 51.8. >> MILLION. >> SO NOW IT'S GOING TO BE 53 MILLION. IF YOU LOOK PAGE 3 PRICE BOULEVARD. UNDER ROAD AND DRAINAGE. >> WOULD WE UNDERSTAND IN THE U.S., BUT 63 MILLION AND THAT'S WHAT WE CALCULATE THIS >> DID THAT COME OUT. >> WHEN DID WE GET THOSE NEW NUMBERS FOR PRICE BOULEVARD. ♪ ♪ >> THAT'S THE PUBLIC WORKS DIRECTOR THAT IS IT IS INSURERS ESTIMATE OF COSTS. LAST YEAR. THIS PROJECT GONE TO YET SO WE DON'T HAVE HARD NUMBERS. >> SO ALREADY 12 MILLION BEHIND ON OUR PROJECTED CHIEF THAT WE'RE LOOKING AT HERE. >> THAT NUMBER HASN'T BEEN UPDATED BUT DIRECTOR SAID THE BOND WILL BE FOR THE 63 MILLION SO YOU'VE GOT NUMBERS SINCE THE 26. BUT HAS NOT BEEN UPDATED. >> SO AS WE DISCUSSED A FEW MINUTES AGO AS PROJECTS CHANGE AS THEY COST MORE OR LESS. >> AS REVENUES COME IN HIGHER WE ADJUST THE SURTAX MOST RECENT ESTIMATE ISN'T YEAR. AND THAT'S THAT SERVICE AND THAT'S THE LINE THAT YOU'RE LOOKING AT THE 32. BUT 7 MILLION. >> SHE'S LOOKING AT CONTAINING THE OUT OF THE MOST CURRENT PRICE, DOES NOT >> 52 MILLION A SAFE ONE OF FOOT IN GROUPS ARE CHECKED FOR THAT'S ALL I CAN TAKE OUT. IF WE DIDN'T HAVE BUT REVENUE ESTIMATE, THEN WHAT WE HAD WHAT WE PUT THIS PLAN IN WE COULDN'T FIND IT BECAUSE WE WOULDN'T HAVE ABILITY TO PAY FOR THE INTEREST SOMEWHAT WITH THANK GOING THROUGH IT AGAIN WHAT. GOING SURTAX 3 IS ALSO IN HELPING PAY FOR THAT IT'S ALSO PAYING FOR SOME SURTAX 3 PROJECTS GOING TO HAPPEN IN THE SURTAX FOR TIME RATE. WE DO THAT WE TOOK A OR TEXT 3 WE KNEW WE HAVE A LITTLE LIKES TO EARTH. TOOK THEM OUT FOR. BECAUSE WE KNEW WE HAVE A LITTLE EXTRA WE WOULD PAY FOR WITH 3 MONEY BUT WE DIDN'T NEED TO DO THEM RIGHT AWAY. SO ALL THIS MONEY, THE BALANCE THAT YOU'RE SAYING IT'S ALL BEEN ACCOUNTED FOR ITS ALL IN THIS PLAN. IT'S PAYING FOR. IN PRESS OVER THE NAVARRO THEY DO TRY STAYS WANT. IT'S HELPING US TO PAY FOR THE INTEREST ON. I STILL 50 MILLION DOLLARS 80 HAVE COURTS. AGAIN THOSE NUMBERS WILL IS AS WE GET THE BOND AND WE GET ACTUAL NUMBERS RIGHT NOW MINUTE. >> IT DOES I JUST. I DON'T KNOW HOW WE CAN HAVE THE CONVERSATION ABOUT SURTAX AND WHAT PROJECTS WE WANT TO. >> MOVE AROUND AND PLAY SHOWING WITH WHEN TOMORROW. WE ARE MEETING WITH A PARTNER. >> THAT HELPED US GET SURTAX APPROVED. SO WE CAN HAVE THAT CONVERSATION BUT I AM NOT GOING TO BE COMFORTABLE APPROVING ANY CHANGES UNTIL AFTER WE HAVE THAT CONVERSATION WITH OUR PARTNER. AND THEY'RE NOT EVEN HERE FOR THIS CONVERSATION WHICH IS TO ME MY OPINION GROSSLY UNFAIR. >> WE HAVE IS THAT FOR THE WORKSHOP THAT YOU COULD HAVE THAT CONVERSATION IT TAKE THOSE NOTES. IT WAS CHANGED WAS THAT I BUT BEFORE BOARD YOU MAKE SOME DECISIONS THAT WERE NOT HO RECOMMENDATIONS FOR US THE REASON I SUGGESTED CHANGING IT WAS TO APPROVE THE DESIGN. >> HOW WE'RE GOING TO PAY FOR THE DESIGN TO A 100% OF THE PLANT. THE CONVERSATION WAS FORCED TEXAS YET PROJECT IT IS THAT YOU HAVE OPEN DISCUSSION. BEFORE A DECISION I MAYBE I CAN HELP IN THAT I DON'T BELIEVE DAY. >> IT IS OUR INTENT ACTUALLY AND TO ACTUALLY MAKE A HARD DECISION. WHAT SURTAX PROJECTS WE MAY OR MAY NOT INCLUDE BUT ONLY TO HELP IDENTIFY TO COME UP WITH A POTENTIAL USED TO SEEING. WE ARE WE BLACKS THAT DISCUSSION HERE THEN TOMORROW WILL REALLY INCORPORATE OUR CHAMBER PARTNERS TO GET THEIR INPUT INTO THIS PROCESS. I DON'T THINK ANY FINAL DECISIONS ARE BEING MADE ON ANYTHING TODAY EXCEPT MAYBE THE DESIGN ASPECTS WE CHOOSE TO ADDRESS THOSE, BUT WE NEED TO WORK THROUGH. WELL THIS LAUNDRY LIST OF SURTAX PROJECTS MAY BE ADDED TO THAT 50 MILLION DOLLAR NUMBER IF IF WE'D ALL MEAN IF ONLY COME UP WITH THIS 10 OR 20 MILLION OR NOT EVEN THAT WE'RE LOOKING AT A SIGNIFICANT PROPERTY TAX INCREASE THAT'S WHERE WE NEED TO TRY TO GET TO TODAY CONCEPTUALLY WHERE WE BECAUSE WE CAN'T YET PAY. WHAT WE'RE GOING TO ASK OUR CITIZENS TO BE AND WE ALSO CAN'T. REFINING SCOPE OF THIS PROJECT UNTIL WE KNOW WHAT THE TOTAL DOLLARS AVAILABLE MIGHT WE'VE GOT TO START SOMEWHERE AND IT'S JUST. THAT SLOW GOING THROUGH THESE WITH THE COLLECTIVE INPUT EVERYBODY WHO'S HERE AND THEN WE'RE GOING COLLECTING INPUT TOMORROW, BUT YOU KNOW I MEAN THAT'S SORT WHERE WE GOT TO GO WITH THIS PRETTY MUCH JUST HAVE TO I MEAN. >> BECAUSE THERE'S NOWHERE ELSE TO I IF I MAY ALSO THERE FOR THE BOARD. IF YOU DO MODIFY YOUR SURTAX PROJECTS THAT WILL COME BACK BEFORE THE BOARD THE A RESOLUTION FINAL AND OFFICIAL THOUGH WE DO NEED SOME DIRECTION HOW TO TRACK THANK YOU CLARIFYING COMMISSIONER LANGDON JUST A QUICK COMMENT THE TASK AT HAND IS LOOKING AT THOSE SURTAX PROJECTS. >> I WOULD CERTAINLY SUGGEST FROM MY POINT OF VIEW WHAT I THINK COULD GO WITHOUT HAVING A REALLY SERIOUS IMPACT ON THE HEALTH AND WELL-BEING OF THIS COMMUNITY. STAFF I WOULD BE A LITTLE BIT MORE COMFORTABLE LET'S TRY TO FIND 15 MILLION OR 20 MILLION THEN MAYBE WE WOULD HAVE A BETTER IDEA WHAT THAT NUMBER IN A CONVERSATION ABOUT PROJECTS. BUT OUR DEPARTMENT HEADS FAST. WHAT THE IMPLICATIONS ARE OF CUTTING CERTAIN THINGS SO I THINK IT MEANS TO BE AN INTERACTIVE CONVERSATION. BECAUSE I CERTAINLY FROM MY POINT OF VIEW WOULDN'T WE NEED TO CUT THE SWAN WITHOUT REALLY UNDERSTANDING FROM THE DEPARTMENT HAD ONE OF THE IMPLICATIONS OF THAT DECISION SO MY $0.2. >> RESPOND MISTER LANKANS YOU KNOW IN A PERFECT WORLD THAT WOULD BE GREAT I I CERTAINLY WOULDN'T THINK THERE'S >> ONE DEPARTMENT HEAD HERE PUTTING MYSELF IN ANY OF YOUR PLACES WOULD SIT HERE AND SAY OH I'D BE WILLING TO FORGO ANY ONE OF THESE PROJECTS THEN WE WOULD HAVE TO DECIDE OKAY SO THE MOOKIE IS ON OUR BACKS. >> 2 RAISES THE ISSUE. THEN TASK. WHAT WOULD IT MEAN TO YOU. DEPARTMENT HAD IF THIS WERE UPRIGHT REPRIORITIZE IT'S NOT KILLED WE PRIORITIZE OUR THERE ARE MORE CREATIVE METHOD ALL TO ACCOMPLISH THAT PROJECT THAT'S SITTING HERE ON THE SURTAX LIST. CAN IT BE DELAYED IF IT CAN'T BE DELAYED WHAT OTHER WAYS SKIN THIS CAT TO ME THAT'S THE WAY TO DO IT THERE'S JUST NO LESS PAINFUL WAY TO DO THIS BECAUSE FOR EACH OF YOU OUT THERE THESE PROJECTS ARE EVERY AS IMPORTANT ANYTHING AND AND IF THEY WANT THEY WANT TO BE ON THE LIST TO BEGIN WITH AND THEY SHOULD HAVE BEEN ON THE SO I DON'T WANT TO PRESUME THAT YOU ALL CAN LIKE CO. EVERY BUDGET WISE AND EVERY OTHER TO SAY, HERE'S I WANT FOR AND THEN LIKE EVERYBODY THINKS GOVERNMENT ALWAYS EVERYTHING THERE'S NO PAIN IN YOUR THESE ON IT. >> MOST CASES NEEDS. >> WE'RE SERIOUS SO IT'S ON THAT THEY COME OUT ONE AND TALK ABOUT LET'S JUST DO IT, OKAY JUST NO WAY GET AROUND OKAY. >> SO WHAT YOU WANT TO START I'M LOOKING AT THE FOR A WEEK UNTIL AGE SO IF YOU'RE LOOKING HERE LOOK THOSE OF THE PROJECTS THAT WERE PROPOSED TO BEACH. >> BUT IT'S NOT THEY NOT A WAS OK THE HEAT SHOW YOU HOW YOU KNOW YOU LET THEM KNOW RIGHT UK WITH THAT THAT'S WHAT WE REPORT OUT. YOU HAVE A BUDGET AND CONVERSATION ORGANIZE AROUND THE COMMUNITY ORDERS. SO WE'RE STILL AWAITING THAT BACK TO YOU FOR YOUR APPROVAL, YOU AGREE WITH THAT YOU CAN GO THROUGH A LIST OF WHAT WE'RE OKAY. >> SO THIS WE HAD SET ASIDE FOR THE IOS 8 SO SO THAT WE RIGHT YOU WANT TO CALL LIKE IT ABOUT THE LAST THAT IS THE MATH YOU THIS IS STILL OUT THERE FOR FOR THE EELS ORDERS. THIS WAS THE FIRST STEP. >> THE SUGGESTION SPEAKING OUT OF ORDER HERE WOULD PAY THAT WE NOT GET BOGGED DOWN IN A CONVERSATION OF THE ELC AT THIS POINT LET'S ASSUME THAT'S A PROJECT WE WANT TO DO IT'S A HIGH PRIORITY PERHAPS EQUAL TO IF NOT GREATER THAN THE POLICE HEADQUARTERS LET'S SIT OUT THERE, LET'S FIGURE OUT WHAT SLEPT HERE THAT WE CAN WORK WITH AND SEE WHERE WE ARE WE NEED 11 MILLION MORE AT THAT POINT IN TIME MAYBE WE WANT TO RECONSIDER WHAT TO DO SEE MAYBE WE DO. SPEND THE NEXT COUPLE HOURS TALKING ABOUT THAT YOU KNOW IT'S AGREE WITH ME, BUT THAT'S JUST MY ONLY I JUST THINK GOT TO GET TO THE MEAT IS. ARE ARE TOLD MAYBE THAT'S WHAT IT'S GOING TO TIMES THAT'S RIGHT. >> OKAY, SO YOU'RE LOOKING OR US TOO GO THROUGH THIS IOS A FUNDING OR THAT WE AGREE THAT. >> THIS MONEY SHOULD WE BECAUSE THAT COME DUE AT END OF YEAR. THERE RIGHT IF WE DON'T PAY A YOU CAN DO THAT WE CAN GO TO THE DIFFERENT OPTIONS, CORRECT. YEAH THAT AFTER THIS. >> IT'S RIGHT. OK SO LET'S JUST STICK WITH THE O C PANEL FIRST COMMISSIONER COW. >> THE WHAT WAS IT WAS A YEAR AGO WHEN WE HAD A DISCUSSION ABOUT THE FACILITY NEEDS ASSESSMENT. THAT CONVERSATION HAD FOR IOS E. TO BE PART OF THIS PROJECT. IT TO INCLUDE A HEADQUARTERS 9 MOMENTO COMMUNICATIONS PROPERTY AND EVIDENCE AND YOSSI. AND IT SAYS IN THERE THAT THE CONSTRUCTION WOULD BE IN TWENTY-TWENTY 6 FOR 11.2 MILLION DOLLARS. BUT THERE'S ANOTHER COLUMN THAT SAYS CONSTRUCTION IN 2030. >> IS THEIR CONSIDERATION TO BUILD IT IN 2030 AT 14 MILLION DOLLAR. >> CONSTRUCTION COST IS THAT WHY THEY WANT TO SET A NUMBER OF NUMBERS. OR IS THAT CONSTRUCTION WHO TAKE US TO 20 30. AND GOING BACK A YEAR AGO WHEN WE HAD THE POWER POINT PRESENTATION. >> THIS IS THE >> THIS IS YOUR PLAN THIS IS STAFF'S I'M TRYING TO UNDERSTAND HOW WE CAN MAKE IT >> IS A QUESTION YOU THEM REQUIRE WAS THAT HER TO 11 WHAT KNOW EIGHTS. >> THERE WAS CONSTRUCTION IN 2026 AND I DON'T MEAN IF THAT MEANS CONSTRUCTION TO TAKE US TO GROWTH OF 2026 OR THERE'S ANOTHER COLUMN THAT SAYS CONSTRUCTION TO AND I DON'T KNOW IF THAT'S GOING TO TAKE US TO GROWTH OF 2030. I DON'T CONSTRUCTION AND THAT YEAR MEANS THAT'S MY FIRST QUESTION. IF YOU WANT TO SEE THE PAGE TO HELP SLEEP STARTED SCOTT TIMES FOR >> SO 2030 MAP THAT'S WHAT I THINK THAT NUMBER WAS FIGURED AS ESCALATION OF WHAT IT COST REMOVE THAT POINT SO THERE'S BEEN SEVERAL EXERCISES AND INTEGRATIONS DONE WITH THE CFP FROM REMEMBER ALL THE PROJECTS GOT MOVED AROUND BECAUSE OF MY AND SO WE LOOK AT WHAT COSTS ARE NOW WHAT COST MIGHT BE LATER SHOW SOME OF THE PROJECTS AND SCENE OR THEIR PUMP BACK HAVE THOSE THAT'S WHAT FIRST 2. THIS WHAT YOU SEE FROM RIGHT WHAT'S DISCUSSED AND WHAT'S BEEN RECOMMENDED BY STAFF INCLUDING TODAY IS IN FRONT OF YOU FOR CONSIDERATION. YOU ALSO TO MOVE AHEAD WITH THAT THAT WILL COME IN FRONT OF YOU FOR FORMAL APPROVAL ADOPTION. >> AND SPEAKING THANK YOU FOR THE ANSWER ON THAT NOW I CAN PUT THAT TO THIS SURTAX FOR FOR THE ROAD. WE WE JUST RECENTLY APPROVED 2.2 MILLION FROM. THE BOND. SAVINGS. TO BE APPLIED TO ROAD REHABILITATION. IN 2. FIXING THE THINGS THAT WERE ROAD BOND RELATED REPAIRED THAT DIDN'T WORK AND NOW WE HAVE TO HAVE THE 2.2 MILLION. SO 2.2 MILLION IS THAT. RELATED OR SEPARATE. BELIEVE THESE ARE SEPARATE. >> COULD THAT YOU POINT TO IS TO GO AROUND WE GOT FROM THE ROBOT AND YOU'RE RIGHT COULD ONLY GO BACK REDO THE ROADS THAT THAT STILL WE'RE GOING PREVIOUSLY THROUGH THE ROAD THIS WAS PART OF THE FUTURE. LAND OF HIS RHODRI HAVE THAT HE WAS ABLE TO REDUCE A SURTAX PORTION REMEMBER DOING DRAINAGE PORTION GOING TO ROAD REHAB SO IT'S NOT. IT'S NOT CUTTING IT AS MUCH AS YOU WOULD THINK SO HE WAS ABLE TO REMOVE THAT FROM THE NEXT 2 YEARS. 2526 TO PUT TOWARDS THE POTENTIAL YOU >> WHY WOULD WHY WOULD WE PUT OURSELVES BEHIND THE 8 BALL WAS ROAD. WE KNOW HAITIAN PROJECTS FOR FISCAL YEAR, 2526 KNOWING THAT THE 2.2 MILLION IS GOING TO GO TO FIX THAT ORIGINALLY DO WITH THE ROAD ON THE TURF A LITTLE THIS IS SOUNDS LIKE THIS 2.2 MILLION FOR KNEW THAT WE HAVE TO FIX. >> THAT'S PEOPLE COURT'S DIRECT OR SO THE 2.2 MILLION WAS BASICALLY MOVING THE SURTAX MONEY LITTLE USED. IF YOU'VE GOT MONEY THAT COULD BE USED SEE HIM REPLACED NOT REDUCING WE WOULD HAVE HAD REPAY ROADS WET. THANKFULLY THE SAVINGS THAT WE HAVE THE ROAD BOND WITH THAT SURPLUS. WE HAVE THE ROBOT FUNDS WE'RE TOLD SO RATHER WROTE WE FOR THOSE IT WAS ROADS THAT HAD TO BE REDONE PROBE YOU WANT FUNDS. >> AND SO WHY WOULD WE REDUCE FIXING OUR ROADS. ANOTHER 2.2 MILLION DOLLARS FOR THE POLICE DEPARTMENT WE'RE NOT PRODUCING ANYTHING I TOOK 2.2 MILLION HERE. >> MOVED OVER 2.2 MILLION THEY'RE BROUGHT BACK. THE MONEY IS WITH THE SAME. THE AMOUNT ROADS WILL BE THE SAY OK THEY SAID THAT THEY'RE SEPARATE PROJECTS SOUNDING LIKE YOU'RE SAYING THEY'RE THE SAME. >> IT'S NOT SEPARATE SEPARATE PROJECTS BECAUSE WE'RE SPLITTING ABOUT IT'S NOT ABOUT THE TRACK FOR THAT 2.2 MILLION GOES AT THE THAT SURPLUS SAVINGS FROM THE ROOF ON WANT TO ABOUT THEY'RE ONLY SEPARATE BECAUSE OF THE FUNDING SOURCE, NOT BECAUSE OF AMOUNT ROADS THAT ARE GOING TO GET. >> WE'RE NOT ROAD IT'S STILL THE SAME. >> I'M NOT SEEING IT. >> IT WAS 2 ALL THAT YOU IS THE OTHER SIDE OF THAT WE'RE WHAT YOU'LL SEE IN ALL THE WORLD WE HAVE NEW IT WILL BE MOVING THAT SAME AMOUNT DAY. SO THIS A SO YOU'RE NOT LOSING ANYTHING EURO YOU KNOW WORLD WE'VE A TON OF WILL BE THE EXACT SAME OR SALUTE IT OR YOU AGREE TO THIS JUST LIKE >> 2.2 THAT WE APPROVE WAS TO ROADS THAT ARE DETERIORATING MAKER THAT OR SAVINGS FROM THE GROVE, I'M HONEST. >> A LOT OF ROADS. >> IT'S JUST FACT THAT >> WE HAVE A SAVINGS ABOUT HE TOOK SAVINGS ROBOT MONEY. THE UPCOMING ROSE THE ADDITION OF TOOK THAT SAME 0 BY THAT FOR SO HE WAS ABLE ARGUING THAT ARE HAVE VOTED YES. SO THAT'S WHAT ARE PART THAT. >> I'M GOING THERE. >> WHICH HAD TO BE REPAID ANYWAY. DAVE THEM >> HAVE SIDE NO MATTER IS IN CS 8 HE WAS ABLE TO UTILIZE WHATEVER ONE TO 2 SAYING THE MONEY UP. IT'S THE YES, I GOT IT, I'M I'M FROM COLD >> THINK IT'S LIKE HOW WE WRITE THAT WE DID EXACTLY THE SAME MUCH THAT YOU ARE GREEN OUT AND CITY MANAGER PUT US ALL IN A ROOM SET GOING TO WORK, LET'S LOOK AT THE OC FUNDING HOW HOW DO WE GET THAT SO WHAT YOU SEE IN FRONT OF YOU WAS A COLLABORATION OF ALL STAFF LOOKING AT CIP PROJECTS ARE THERE SHAVINGS ANYWHERE OR ANYTHING WE'RE TRYING TO BE. CREATIVE ON THE CONCERT FUNDS CAN ONLY BE USED FOR CERTAIN THINGS WAS A MATTER OF SITTING DOWN FIGURING ALL ALL OF THAT OUT SO THAT WE SEE IN FRONT OF YOU ALMOST EXACTLY THINK OF WHAT YOU CURRENTLY WORKING ON DOING RIGHT NOW IS HOW HOW THIS COUNTRY I APPRECIATE THE CONVERSATION PART OF MY GOAL IS TO MAKE THAT WE'RE TAKING 2.2 MILLION DOLLARS. >> OUT FIXING OUR BECAUSE I DON'T ABOUT YOU, BUT HAVE A LOT OF E-MAILS ABOUT CONDITION ABOUT ONE NOT NOT TO MAKE BECAUSE THAT'S ALWAYS AND BUT WE DO WHOLE BUBBLE OF ART AND THAT IS COMING DOWN THE PIPE NOT WANT TO MAKE SURE THAT WE'RE NOT SHORTCHANGING THOSE ROADS ARE BEING REPAIRED THAT'S WHERE I'M GOING WITH. >> THAT'S TOOK 2.2 OUT BUT 2.2 MILLION DOING THE EXACT SAME MILES OF >> ANYBODY. >> SHELL GAME. ♪ ♪ THANK WE HAVE MANY OTHER. QUESTIONS OR WE WANT TO START. WE WANT TO DO. >> MATTER REAL QUICK. YES. ALL >> COMMISSIONER MCDOWELL BROUGHT UP A VERY GOOD POINT EARLY ON ABOUT WHEN WE'RE TALKING ABOUT ALL THESE SUR TAX AND WE HAVEN'T HAD THAT CONVERSATION WITH CHAMBER OF COMMERCE SHIP WHICH IS DUE TOMORROW. SO I MEAN PICKING AND CHOOSING THROUGHOUT WHAT WE WANT TO KEEP AND WHAT WE DON'T WANT TO KEEP, LET'S JUST SAY THAT MEETING GOES VERY WELL TOMORROW AND THEY SAY YEAH, LET'S GO AHEAD AND PUT IT ON THE BALLOT. THAN THE CITIZEN SIDE NOTE, I'M JUST LOOKING AT THE OPPOSITE RATHER BEEN LOOKING GOOD GOING FORWARD WHAT IF THEY SAY NO TO THAT AND THEN THERE'S BEEN A LOT OF RAISE MILLAGE RATE. AND THAT DOESN'T EVEN INCORPORATE THAT POLICE STATION THEY'RE TALKING ABOUT WELL OUR MILITARY SHOULD NEVER BE INCREASED WHICH HAD STAND DOES HAVE TO BE INCREASED, BUT IF WE INCREASE IT BY THIS 0.3 LOT PERCENTAGE AND THEN WE HAVE TO GO BACK AND HIT AGAIN. THAT'S HITTING IT ON THE MILLAGE RATE SO THIS IS THESE CONVERSATIONS HAVE GOT TO COME AROUND WHAT IT SEES 85 MILLION DOESN'T HAPPEN WHAT WHAT ARE YOU GOING TO DO ♪ YOU KNOW, THAT'S THAT'S WHAT I ♪ GOT >> BUT MY UNDERSTANDING IS WE WANT TO AT LEAST GO OVER WHAT WE WANT TO PRESENT WE HAVE A 20 DURING. OFF. >> IF WHAT IF THEY DON'T DO IT THEN OUR CONVERSATION TOMORROW WILL BE DEFICIENT IN THAT THE CHAMBER MEMBERS WILL BE QUESTIONING WELL OTHER PRICE. 2 ARE YOU CONSIDERING REPRIORITIZE SO. THAT'S WHY WE SORT OF THROUGH THE PROCESS. >> I DON'T I DON'T I'M NOT ARGUING WITH THAT POINT DON'T MIND DOING ONCE WE GO THROUGH ALL THIS STUFF. WHAT HAPPENS DOWN THE ROAD OF IT'S STILL A NO-GO WE'RE GOING TO HAVE TO COME UP WITH 3 QUARTERS OF THE OF THE POT ALREADY AGAIN. THAT'S ALL I'M SAYING. >> WE HAVE TO AT LEAST GET TO POINT THAT THEY IN THERE. YES, IT MAY NOT TURN OUT TO HUGE VOTERS MAY SURPRISE AND OF COURSE. A NEW SO WHAT ARE WE LOOKING AT TO THE MANAGER SOME DIRECTION AFTER THE OC PARTNERS AND WITH JUST RECEIVED A U.S. START FROM THE FIRST TAX WHICH SCHOOL TO FIGHT THE NOT FIRST CALL. >> THIS IS HOW WE HAVE OUTLINED IT FOR YOUR CONSIDERATION THAT WE OUT 40 MILLION DOLLARS TO BE PROVIDED TO YOU OR BE CONSIDERING SURTAX APPROVAL IN THE MODEL THAT WE HAVE PROVIDED. >> OKAY BACK TO SPECTRUM A LITTLE BIT DO WE NEED A MOTION FOR THAT YOU SEE FUNDING TO BE REDIRECTED TO WE HAVE WE ARE PRAYING THAT BRINGING THAT TO YOU ALREADY. NOT IT MEANT YOU THAT HE DID. WE DIDN'T WANT TO START THAT DECISION ABOUT WHETHER LET UP. >> WE DO TO GET STATE WOULD BE LEFT COUPLE WAS ABOUT OF THE STOCK IS ABOUT OKAY. >> SO WE'RE LOOKING AT THE SURTAX FOR RECONCILIATION POST 50 MILLION. WE SAID CORRESPOND TO THAT. >> YES HAVE THOUGHT OR IT STARTS OF CAPITAL PROJECT EXPENDITURES FIRE FIRST I GET 2 MORE. >> THAT'S NUMBERS. WE'RE GOING TO BE. >> INVOLVES THANKS TO HIM ANY WAY WE BRING THAT ON THE SCREEN OR EVERYONE ELSE KNOWS WHAT WE'RE TALKING ABOUT. >> I DON'T KNOW WHAT TALKING REFERENCE ENSURE EXHIBIT THAT'S ON THE AGENDA AND IT >> COULD YOU PLEASE PUT IT UP ON THE SCREEN FOR THE BENEFITS READING NOT HERE IS THANK YOU THAT'S I CAN ONLY CONTROL THAT THANK YOU KNOW THE PEOPLE WATCHING CAN SEE WHAT WE'RE TALKING ♪ ♪ OKAY, I KNOW THAT YOU DIDN'T CONTROL THIS COMING UP. ♪ >> ALL RIGHT OUTSIDE CONTRAPTION. >> SO PROCESS DOES IT MAKE SENSE FOR US TO GO DEPARTMENT BY DEPARTMENT AND JUST GO ROUND ROBIN VICE MAYOR DO YOU SEE ANYTHING UNDER FIRE THAT COULD BE CUT AND JUST KIND OF GO THROUGH. JUST SUGGESTING I DON'T KNOW WHAT'S GOING TO GET US THROUGH THIS INFORMATION IN THE MOST EFFICIENT EFFECTIVE WAY. >> I OK. YOU HAVE TO WITH THAT COMMISSIONER MCDOWELL. THEY ARE YOU OKAY WITH THAT STORM. >> GET YOUR FIRST STATION FOR 18. ONE 0.8 MILLION DOLLARS. >> THAT ONE HAS SUMS SURTAX 3 CARRY OVER OF I BELIEVE 3.6 FOR 6. >> AND I BELIEVE IT ALSO HAD A ALTERNATE FUNDING WHICH WELL BE DETERMINED. OF ALMOST 1.8 AS WELL. >> SO WHEN YOU SAY CARRY OVER EXPLAIN WHAT THAT >> THAT'S NUMBER I SAID WE HAD SEARCH EXTREME MONEY THAT WE KNEW WAS GOING TO BE FLOWING INTO THIS PLAN PART OF IT. >> THERE IS FINISHED. AS MY NEXT QUESTION SOMETIMES FOR FIRST DISTRICT STATION IS 10 AWAY 5 NARRATIVE WE ARE WORKING SEVERAL OF THE. PEOPLE OUT THERE WITH THE CONCURRENCE OF STATE TO FIND OUT FOR THE IDEAL LOCATION FOR THERE'S A POSSIBILITY THAT IRAN MAY REQUIRE MORE THAN STATION WORKING AS WE HAVE HABERLAND OUT THERE BLOCK AWAY. SO EVERYONE AWARE THE STORM FOR US BUT FOR SPORT, SIGNIFICANT AMOUNT WITH MUCH OF THIS WILL KIND OF A LITTLE BIT GOT IN BETWEEN IF YOU LOOK AT A MASTER PLAN TO REST WITH ACTUALLY SHOWS A STATION IN THE STATES CHOSE A STATION OF TO THE WAY MOST OF THE 5 SHOWS EAST OF WHAT WE HAVE A PIECE OF PROPERTY OUT THERE. AND ALSO FUTURE CONSIDERATION. THAT ARE DEVELOPED OUT EAST WHICH LOT OF TALK ABOUT IT. YORKSHIRE VERY INTERCHANGE THAT'S LOOK WHAT'S >> FORGETTING ABOUT THE DEVELOPMENT OUT EAST FOR THE TIME BEING SINCE THAT'S SO FAR LATE. SOME OF US WILL BE POPPING UP 1.8 MILLION. >> MEADE WITHIN. >> LIKE ALL EXISTING GROWTH CO, THERE'S A HUGE AMOUNT OF DEVELOPMENT GOING ON AT THAT AREA PORT CITY EXCLUSIVE OF WHAT MIGHT HAPPEN ♪ BE SENTENCED 6 WITH A NEW INTERCHANGE. DO THIS YES, AS I STATED BEFORE SO THESE. >> THESE ESTIMATES WERE EXTRAPOLATED WE BUILT OUR STATION 5 1.8 MILLION WAS WHAT WE BELIEVED TO BE IN UNFUNDED THEM OUT 25 THAT'S WHY STUDENTS ARE TAXED AS WE GET CLOSER WHICH PROBABLY IS SOON. I WILL DO ANOTHER VIOLATION AND SO IT'S A PROJECTS ARE WE'RE GOING TO YOUR COST STRUCTURE THAT WE GOT SHOW YOU'RE A IT'S IT'S >> PUBLIC SAFETY COMMUNICATIONS REPLACEMENT, I KNOW WHAT'S IN THE SECOND 5 YEAR BUT CAN TALK TO US A LITTLE ABOUT THAT ABSOLUTELY SO IT'S LISTED UNDER FIRE, BUT IT'S ACTUALLY THE REASON IS PUBLIC COMMUNICATIONS WERE FIRED AND POLICE SO YOU'LL SEE ABOUT EVERY 10 YEARS WE REPLACE ALL BECAUSE TECHNOLOGY LIFESPAN EVERYTHING ELSE THAT IS WHAT THAT. THAT NUMBER SO TAKES COST RIOS, WE'RE ACTUALLY IN THE PROCESS OF DOING REPLACEMENT RIGHT SO WILL HITTING THAT MARK WHEN YOU LOOK AT WHAT WE HAVE NOW WITHIN TO SPEND GROWTH. 10 MILLION PROBABLY. IT'S NUMBERS WE CONTINUE TO GO HOME. SO YES. ANYBODY ELSE SORT YEAH. >> COMMISSIONER MC DOWELL IT JUST ROTATE AROUND GOT TO BE A LITTLE MORE FLEXIBLE ON THIS PROSTITUTION RING TO FOR PUBLIC SAFETY PROJECTS JUST. >> THINK YOU ALL KNOW THIS BUT JUST TO SAY IT'S OF MEAT, YOU KNOW ANY OF THESE 10 MILLION DOLLAR FOR RADIOS. COURSE GOING PURSUE OTHER FUNDING OPTIONS GRANTS BUT WE HAVE TO PLAN AND HAVE THE CASE WE DON'T TAKE THOSE THINGS. WE HAVE BEEN FORTUNATE PASS THE TIME TO GRANTS FOR THINGS THAT ARE BUDGETED AND THEN WE KIND OF DO EXACTLY WHAT YOU'RE DOING BACK CHANNEL TABLE WITH A FRENCH TEAM MEMBERS OF THE OTHER DIRECTION WHAT NEEDS RUN THAT THE CITY THIS THAT'S NOT TO GO. >> OKAY COMMISSIONER, RICK NOW YES, SO THIS FUTURE FIRE STATION FOR THE ONE 0.8 MILLION SURTAX BETWEEN 2529. THE FIRE STATION WAS BUILT BY THE WEST VILLAGE'S IMPROVEMENT DISTRICT OUT WELL POP. IT WAS A DEVELOPER'S AGREEMENT THAT IT AGREEMENT WAS THEY BUILT IT AND WE PAY THEM BACK USING SURTAX I'M SORRY HAVE SORT IMPACT THAT'S WHAT I MEANT TO SAY IMPACT FEES. WE DON'T NEED A FIRE STATION OUT THERE. BUT WITH THE COMING GROWTH AND DEVELOPMENT THAT IS WHAT IS CREATING THE NEED FOR THE FIRE STATION. SO WHY ARE WE PONIED UP THE MONEY INSTEAD OF THE DEVELOPERS WERE CREATING A PONY UP THE MONEY, YES, THEY'RE PAYING IMPACT FEES. IF WE CAN'T PROVIDE THAT BUILDING, SHOULDN'T THEY BE THE ONES TO BUILD IT AND THEN WE REIMBURSE THEM USING THE IMPACT FEES LIKE WE DID FOR WANT PARK TO QUESTIONS RIGHT QUESTION. >> JUST YOU KNOW WE'RE IN THE PROCESS WHEN THOSE THINGS ARE PART COURSE WE'RE YOU THIS LOT OF THIS IS SCHEDULING WHAT'S AVAILABLE. HOW DOES THAT WORK OUT RIGHT PLAN CHANGE THROUGH MAJOR DEVELOPERS EITHER. ONE OF THEM WAS AND WE'RE GOING TO BE ALRIGHT. HOUSES SOME AVAILABILITY OF THINGS THAT SO THEY CAN'T BE HELD FROM CERTAIN THINGS IN OUR RESTRICTIONS SO WE'LL PROBABLY WILL GET MUCH HELP OFFER THAT TO PUT IT THE OTHER TO DEVELOP MEANS AND YOU LITTLE PIECES OF THEM COME BEFORE YOU. WE'RE WORKING WITH BOTH THE RIGHT NOW THE REPORT WAS TALKING CURRENT STUDY OF CODE KOVAL HELP THEM WITH THAT ROAD THAT WORK IS HOW ALL THAT IN OUR COMMITTEE AND HOW IMPACTS MUCH THAT ALSO INCLUDES THINGS ALL THOSE OTHER THINGS STRUCTURE. ONCE ALL THAT IS WE SIT BACK DOWN THROUGH THE PLANNING OF OUR PARTNERS PORTMAN BUILDING LATER RAISED BEEN REALLY GREAT. HE SAID GOING START TALKING ABOUT. HOW CAN CONSTRUCT THIS. YOU KNOW IN A MANNER THAT WORKS FOR EVERYBODY WE. THEM HELPING US DOES NOT ALLEVIATE OUR RESPONSIBILITY PUT. ALTHOUGH NOT REALLY SOMETHING WHERE WE CAN SAY IT YOU HAVE TO GIVE US SOME OUT I THINK LEANS YOU'RE SOMEWHERE THIS UP HERE. CHANGE DOESN'T LEAVE THE HOUSE FIRST PASS PLAN IF WE ARE ABLE TO WORK SOMETHING OUT WITH THEM AND SAY WHAT YOU WOULD LIKE PUTS A LITTLE AHEAD OF TIME PLANS WERE ASKED FOR SOME ARE YOU ABLE TO DO THESE THINGS SO THAT WE CAN IMPROVE YOUR PROJECT A WHOLE LOT OF. WE JACKET WITH FACILITATE THE PROCESS. CAN ALLOW THAT YOU KNOW I CAN SAY WEST VILLAGES. ONE OF THE THINGS WAS THAT ALL ONE MARK PROJECT UNDER ONE LARGE DEVELOPERS AND ONE PERSON SAT DOWN. BECAUSE YOU RIGHT NOW WE'RE DEALING WITH MULTIPLE DIFFERENT PROJECT ANDERSON THERE. LITTLE HARDER TO BUT WE ARE WORKING WITH TO TRY I COMMISSIONER WE CANNOT REQUIRE THE DEVELOPERS. >> TO PROVIDE THAT FUNDING MECHANISM FOR REQUIRED TO PAY IMPACT FEES AND THE DEVELOPERS THE WEST VILLAGES HAVE AGREED TO ESSENTIALLY BUILD THIS AND BE PAID BACK ON THE BACK FACT IS THAT WE CANNOT LEGALLY REQUIRE IF THEY UNDERSTAND THE IMPORTANCE OF GETTING THESE THESE BUILDINGS AND THE SERVICES IN PLACE SOONER AND FASTER AND WANT TO AGREE AS THE CHIEF SAID TO WORK WITH US THAT'S THAT'S FANTASTIC AND BUT WE WORK TOWARD PARTNERSHIP LEGALLY WE CAN'T QUITE A FINANCE DIRECTOR JUST MUCH AND THANK YOU VERY MUCH SO ARE ABOUT FEES FOR. >> RIGHT NOW WE DO COLLECT SEPARATE IMPACT FEES PARTS IT WAS SET UP A LONG TIME REST FOR IMPACT 3 STRIKES AND YOU'RE QUICK A LOT OF THOSE IMPACT FEES STARTED AS A PET TEACHER OR COMMIT 4. SOME OF THE PROJECTS YOU'RE SEEING FROM SOME PROPERTY TAX OR TAX IN FACT COME A HALF. FOR SO. CAN COUNTRY. >> AS A FOLLOW UP SINCE YOU MENTIONED THE DRI OTHER THAT. RULES THAT THEY HAVE TO FALL BECAUSE IT WAS APPROVED SO LONG ABOUT WELL THEY STILL HAVE TO PAY IMPACT FEES BASED ON TODAY'S RATES. >> NOT SURE THAT CREATE A STILL PAY IMPACT FEES ON TODAY'S RIGHT THE RATE AT TIME THAT THEY DEVELOP. >> THAT MARSHA CORRECT SOMETHING CHIEF. >> I WAS TALKING ABOUT A MOMENT AGO. >> THE. >> WHAT ARE THE PROJECTED STATIONS IN THAT AREA. ONE OF THE REASONS YOU CAN'T REQUIRE THE DEVELOPER TO PAY THE FULL COST OF THAT IS BECAUSE THOSE STATIONS WILL SERVE OTHER DEVELOPMENT AS WELL THERE'S A LOT OF PRE PLATTED THAT ARE BEING BUILT THAT. TO SERVE THE SURVIVAL STATIONS, SO AS AS THIS IT RESET RECHARGE IMPACT FEES IF OUR IMPACT FEES ARE NOT ENOUGH. 2. COMPENSATE FOR THAT RIGHT THEN THAT IS OBVIOUSLY SOMETHING LOOK AT. >> I'M NOT COMFORTABLE MOVING THIS ARE CHANGING THIS. BUT WILL MOVE FORWARD. >> YEAH, I WOULD JUST SAY I DON'T SEE ANYTHING ON THIS LIST THAT I WOULD BE COMFORTABLE COMING TODAY. >> MOVING DOWN. WE PARKS AND REC. ♪ ♪ WE NEED TO SWITCH SWITCHES RIGHT EYE. THANK YOU CHIEF. WHAT'S A SWITCH REPLACEMENT ELLIS, THE QUESTION. WE'RE ON UN SUMMIT GOOD WILL. >> ALL THINGS COMPUTERS AND INTO THE WALL BACK TO THE SWITCHES. THE SWITCH IS GO DOWN A SECTION OF THE BUILDING OR A BOWL AND THE TIMING THE SUPPORT. THIS IS TYPICAL 5 YOUR REPLACEMENT FOR >> THAT'S MORE LIKE ARE >> IT'S WE'VE GOT REPLACE IT BECAUSE IT WEARS OUT THANK YOU COMES OBSOLETE. COMES UP SO LATE. I'M NOT COMFORTABLE CHANGING. THE SOUTH. YOU THE PARKS ARE SNOW ASK A QUESTION. IN THE BOTTOM THE SURTAX LIST IT SAYS REMOVE PARKS AMENITIES, IT'S NOT SURTAX ELIGIBLE TO PLEASE EXPLAIN WHY IT'S NOT SURTAX I WAS BOWLED WHY WASN'T SURTAX ELIGIBLE WHEN THIS LIST WAS FIRST PRESENTED TO US. >> YES WE'VE BEEN FINDING THAT THE THAT WHAT THEY'VE BEEN PURCHASING FOR THAT DID NOT MEET THE THRESHOLD OF 5 YEARS, USEFUL LIFE AND THE IN INFRASTRUCTURE IN LAST FISCAL YEAR IT WAS MOVED TO THE GENERAL FUND. AND OUT OF SURTAX SO WE JUST TAKING IT OUT OF THE SURTAX FOR PLAN. KNOWING THAT IT WILL NOT BE ELIGIBLE FOR IT. >> SO WHAT AMENITIES ARE BEING PURCHASED THAT DON'T LAST 5 YEARS. >> INFANT PARKS AND RECREATION IT'S NOT JUST SO THEY DON'T LAST 5 YEARS. THAT'S GOING DEPEND ON NEWS AND WEATHER. MAINTENANCE OF THOSE ITEMS BUT THERE ITEMS LIKE THE GRILLS THAT YOU SEE IN THE PARK THE BENCHES PICNIC TABLES. LIKE THAT MEAN REPLACEMENT FROM WEAR AND TEAR. >> AND NOT THE JUNGLE GYMS KNOW THAT EVERYTHING EVERYONE I WOULD GET FUNDED IN THE FUTURE THEN. >> IF PARK AMENITIES HAVE BEEN MOVED TO GENERAL THAT'S WHERE. IT WAS BUDGETED THIS YEAR THERE WE HAVE IT OR IN THANK YOU FOR THAT. >> ANYTHING >> WELL JUST START WITH BIGGEST FIRST MOVED OUT. TO HAVE A CONVERSATION ABOUT. NEW COMMUNITY CENTER. 7 AND A HALF MILLION DOLLARS IN FISCAL 3530 NIGHTS WITH TAIL END OF THE SURTAX PERIOD. OBVIOUSLY. SOMETHING THAT ESPECIALLY EASE. IT WOULD BE NICE TO HAVE. THE QUESTION IS. APPRECIATING THAT. IT HAS VALUE. LET'S START THERE. >> CREATIVE WAYS. TO PROVIDE. THIS AMENITY. WITH THE HELP HAVING TO TOUCH THE 7 AND A HALF MILLION OR PARTNERSHIPS OR THEIR RELATIONSHIPS ARE THERE OUT OF THE BOX APPROACHES THAT MAY ALLOW US TO FREE UP TO 7.5 MILLION AND IF NOT THEY ARE WE PREPARED TO BITE THE BULLET ON THIS ON ITS FACE AND SAY 7 AND A HALF MILLION SHOULD BE SET ASIDE TO HELP WITH POLICE HEADQUARTERS AND THIS JUST BECOMES A BACK BURNER PROJECT THAT'S REALLY THE QUESTION I MEAN WE ALL KNOW WE'D LIKE TO HAVE YOU KNOW ANOTHER COMMUNITY CENTER AND I DON'T DISCOUNT THE VALUE OF IT AT ALL. I'M WONDERING WITH THE GROWTH AND DEVELOPMENT OUT THAT AREA THAT REJECTED WHILE WE CAN NOT REQUIRED. OUR DEVELOPMENT PARTNERS TO TO DO THE STENCH WE SEE IN TOLEDO WE HAVE DEVELOP OR BUILDING A 20 ACRE PARK. WILL BE AVAILABLE TO OUR CITIZENS. AND THEY WILL MAINTAIN IT. IS THERE PERHAPS THE ABILITY. A PARTNER CAN'T TAKE IT TO THE BANK BUT IT'S AN APPROACH WHEREBY WE MAY STILL BE ABLE TO PROVIDE LEVEL OF A MANATEE OUT THE SUN. AND NOT HAVE TO GET A LICENSE OR TAX MONEY FOR NEW SOME KINDS OF TOUGH DECISIONS. IT'S IT'S LET'S FACE IT. SO WHILE IT'S NOT IN NEED. MAYBE IT IS A BIT OF A NEED. >> THEY THE BEST NEXT ON THE LIST SO I'LL JUST YEAH, JUST AS A GENERAL COMMENT WHEN I LOOKED AT LIST FOR PARKS AND REC ANYTHING THAT'S MAINTENANCE OF WHAT WE HAVE I WOULDN'T TOUCH. BUT. SANDY AND I HAVE HAD LOTS OF COMMUNICATIONS IN THE PAST OVER ANOTHER COMMUNITY CENTER AND TO SORT OF VICE MAYOR'S COMMENTS. I THINK THERE ARE A POTENTIALLY MANY WAYS TO SKIN THAT CAT. WE WHY GOING ON TOLEDO BLADE NEAR THE INTERSECTION WITH PRICE THAT WILL SATISFY SOME NOT ALL. BUT WILL PROVIDE SOME OF RECREATIONAL FUNCTIONS THAT WE TYPICALLY LOOK TO A COMMUNITY CENTER TO PROVIDE. AND OUR CONVENTION MEETING THE KIDS CAME UP WITH A GREAT CONCEPT FOR A COMMUNITY CENTER OUT EAST USING MORE AGAIN AS A MODEL. I'M EVEN SO TO ABOUT THAT I LOVE WHAT WE'RE DOING WITH THE MORGAN CENTER BUT ANOTHER WAY OF SATISFYING THAT NEED LET'S SAY THERE'S A HIGH SCHOOL OUT THERE WE WANT TO DO SOMETHING NEAR THAT HIGH SCHOOL FOR THE WE CAN PARTNER WITH A NONPROFIT WHO DOES TEEN CENTERS CAN SORT OF FILL THAT NEED SO I THINK AND ARE FORWARD PLANNING. WE NEED TO GET CREATIVE. COMMISSIONER MCDOWELL USES THE TERM OUT OF THE BOX I THINK HISTORICALLY BECAUSE PEOPLE WEREN'T COMING HERE AND IF WE DIDN'T DO IT WOULDN'T HAPPEN. BUT THAT'S CHANGING AND SO I THINK WE NEED TO TAKE ADVANTAGE OF OUR MOMENTUM. AND REALLY THINK ABOUT OTHER WAYS TO PROVIDE TO THE NEEDS OF RESIDENTS THROUGH COMMERCIAL ENDEAVORS AND NOT NECESSARILY GOVERNMENT PROJECTS AND AND THIS IS ONE OF I JUST REALLY WOULD HELP THAT WE COULD COME UP WITH ANOTHER WAY OF COVERING THOSE BASES THAT WOULDN'T REQUIRE MILLIONS OF DOLLARS FOR CONSTRUCTION. AND THE OTHER THING TO KEEP IN MIND BY DESIGN OUR COMMUNITY CENTER ABOUT A HALF A MILLION DOLLARS A YEAR AND THAT COMES OUT OF THE GENERAL FUND SO THESE ARE ALL THINGS WE NEED TO KEEP IN AS WE MOVE FORWARD SO THAT IS AN ITEM THAT I WOULD TAKE OFF THE LIST. ALRIGHT WOULD WE PRIORITIZE IT. AND THEN A FUTURE A CONVERSATION WHEN COMES UP BINDING AND I DON'T KNOW THE 24 DAYS DECADE UP. I LET'S STAY WITH THAT AND THE SECOND BUDDY ELSE FILL UP >> I HAVE MY OR MA'AM WORKED OUT. >> THIS COMMUNITY CENTER OUT EAST HAS TALKED ABOUT KICKED DOWN THE ROAD TALKED ABOUT KICKED DOWN THE TALKED ABOUT AND KICKED DOWN THE ROAD FOR PROBABLY 20 TEAMS. >> AND WE WE HAVE A RESPONSIBILITY TO THE TAXPAYERS TO NOT ONLY HAVE A POLICE STATION. >> AND I'M NOT DISPUTING THAT IT'S IMPORTANT BUT WE ALSO HAVE TO DO A COMMUNITY CENTER OUT EAST THEY HAVE BEEN SCREAMING FOR COMMUNITY CENTER OUT EAST. AND IF IF WE GIVE THE LAND AND WE GIVE UP THE COMMUNITY CENTER WITH THE HOPE AND THE PIPE DREAM THAT SOMEBODY ELSE IS GOING TO BUILD IT'S NOT GOING HAPPEN ANY TIME SOON. >> I'M NOT IN FAVOR OF REMOVING THE COMMUNITY CENTER FUNDING OUT EAST BECAUSE WE DON'T KNOW WHAT THAT'S GOING LOOK LIKE. >> THEY MAY COME FORWARD AND SAY HEY WE'RE GOING TO BUILD IT, BUT WE WANT SOME BUY-IN FROM THE CITY SIMILAR TO WHAT HAPPENED IN ST. SEE WHEN THE CITY SAID HEY, LET'S PUT A CONFERENCE IN OR OUT THERE. AND THE CITY PAID FOR SOME OF THAT COST IF WE DON'T HAVE ANY MONEY. WE'RE NOT GOING TO HAVE THE PROJECT. QUESTION. >> POLICE >> STATION HEADQUARTERS. IMPERATIVE WIVES SAFETY. COMMUNITY CENTER. HERE'S YOUR CHOICE. 7 AND A HALF MILLION DOLLARS IF WE CAN'T FIND A WAY TO TAKE IF WE CAN'T FIND A WAY REALLOCATE THIS 7 A HALF MILLION THAT'S SCHEDULED 35TH FISCAL 35 TO 39. AND PUT IT IN THE BUCKET TO HELP PAY FOR POLICE HEADQUARTERS. WE MIGHT AS TODAY NOTHING ELSE ON THIS LIST THAT'S EASIER TO REALLOCATE. IN MY IN MY PERSONAL OPINION. WE MIGHT AS WELL JUST RAISE THE MILLAGE RATE 20% BECAUSE ULTIMATELY. ULTIMATELY THERE ARE ONLY 2 PLACES 522 MILLION DOLLAR POLICE STATION. LET'S NOT FORGET WITH EVERY SINGLE ITEM ON THIS LIST WE TALK ABOUT. YOU CAN EITHER RAISE RATES AND PROPERTY TAX PAY FOR. WEEKEND SQUEEZE THE JUICE. JUST CERTAIN TAX LIST. THAT'S THE HARD DECISION WE'VE GOT TO MAKE NOT SAYING WHICH IS RIGHT WHICH LAW, I'M JUST SAYING SLICED IF WE TELL PEOPLE WE'RE GOING THEM TO RAISE MILLAGE RATE WHETHER IT'S A PERCENT 15% OR WE'RE GOING TO GO OUT AND SPEND JUST DO IT. TO THE EXTENT WE REPRIORITIZE SUR TAX DOLLARS WE MITIGATE THAT AMOUNT WHICH MAKES IT. A LITTLE MORE POWERFUL FOR CITIZENS TO PERHAPS SWALLOW. YOU KNOW TRY TO INCREASE BECAUSE IF THEY SAY NO. TO THIS REFERENDUM. I MISS 122 BECOMES 150. THERE'S NO GUARANTEE THAT EVEN ON THE SECOND GO-AROUND WILL BE APPROVED AGAIN AND IT'S 200 MILLION. AND MEANWHILE A PUBLIC SAFETY SUMMER I APPRECIATE. THE FACT THAT THE COMMUNITY CENTER'S EXTREMELY VALUABLE THING AND SOMETHING OUR CITIZENS FOR 20 YEARS OF FOR DO THEY WANT PUBLIC SAFETY. ESPECIALLY WITH ALL THE GROWTH POTENTIAL AREA OR CITY OR DO THEY WANT COMMUNITY CENTER. THAT'S THAT'S STILL BELOW WE'VE GOT LIKE ICE. >> THANK YOU FOR THAT LET ME GO TO COMMISSIONER AND RICH IF YOU HAVE ANYTHING TO ADD. COMMISSIONER EMRICH YOU KNOW I. >> I ALREADY PLUGGED LIE FACE THERE TO SPEAK SO THAT'S WHY HAVE TO INTERRUPT, NO I MEAN, BUT WHEN WE'VE GONE THROUGH ALL THE SURTAX MEETINGS AND STUFF LIKE THAT. IT'S IT'S DONE SOMETHING THAT HAS TO BE POSTPONED THIS AT OTHER WE PUSHED DOWN THE ROAD AND WE KEEP PUSHING HIM DOWN THE ROAD. AND IT SEEMS TO BE SOMETHING THAT IS ALWAYS CONSTANTLY HAPPENING ONE ANOTHER MAJOR PROJECT COMES UP. AND I HAVE TO AGREE WITH COMMISSIONER STOKES WHEN IT COMES DOWN TO WHAT YOU NEED A COMMUNITY CENTER OR APD WELL, YES, THE PD IS DEFINITELY A NEED A COMMUNITY CENTER IS ALSO NEED IN CERTAIN AREAS WHEN YOU DON'T HAVE. AREA FOR POPULACE TO GO TO INVEST AND MEET THEIR NEIGHBORS AND STUFF. IT'S JUST IT'S NOT IN OUR WINDOW RIGHT NOW WITH THE MONEYS THAT WE HAVE. AND ONE OF THE BIGGEST THINGS FOR THEIR SPEEDY THAT WE'VE LOOKED AT I'M TRYING TO FIND FUNDING FOR IT HAS GOING AFTER THE ASSETS OF PARKS AND RECREATION. COMMUNITY CENTER YEAH THAT COULD BE ONE BUT WE'RE ALSO LOOKING AT AREAS OF ASSETS WE COULD TO COME UP WITH THIS PD YOU KNOW YOU'VE GOT CITIZENS OUT THERE THAT JUST LOVE OUR PARKS AND RECS AREA AND EVERYTHING THAT THEY DO PARTS SO WERE TAKEN FROM ONE TO GIVE TO ANOTHER. WE NEED TO FIGURE OUT HOW WE CAN HAVE AS MUCH OF EVERYTHING IS POSSIBLE. WITH GOOD REASON. AND THAT'S WHY WHEN WE TALK ABOUT THE. APD STATION WE TALKED ABOUT GOING OUT TO THE 65 YEAR PLAN OR 25 YEAR PLAN OR WHATEVER I MENTIONED BEFORE THE MEETING IF WE DOWNSIZED IT CAN GO TO 100 MILLION DOLLAR PLAN AND PREPARED. THE BUILDING IN THE DESIGN LIKE WE DID OVER AT THE MORGAN CENTER WE STOP DOWN EVERYTHING OVER THERE TO PUT IN OTHER AMENITIES AS IT CAME ON BOARD, LET'S GET TO THE 100 BILLION DOLLAR PROJECT WILL STOP OUT WHERE THEY COULD BE ADDED ON WITHIN THE NEXT 5.10 YEARS. IT'S JUST A COMPROMISE FOR NOW, BUT AT LEAST THE MAIN PICTURE STILL IN FOCUS. BUT WE CAN CONTINUE TO GO THROUGH A LOT OF THESE THINGS AND SAY NO I'M NOT GOING TO PULL THAT WE'VE ALREADY DONE THAT WE'VE ALREADY THROUGH ALL AND I DON'T WANT TO PULL THAT BECAUSE X Y Z. IT'S JUST VERY TOUGH, IT'S A TOUGH TO SAY THAT I UNDERSTAND THAT AND I JUST WANT TO PUT THIS IS OUT OF WE'VE DONE WE CAN DO IT AGAIN I GOT NO ISSUES WITH THAT BUT I KNOW WHEN YOU WHEN I'M SITTING BACK LISTENING IS LIKE NO BUDGETS WERE CUT MATT IDEAL SUPPORT CUT OKAY, WELL WHY ARE WE TRYING TO CUT IN THE FIRST PLACE AND WE CAN SO I THINK WE NEED TO LOOK AT OTHER AVENUES AS WELL AS AND THE MEETING TOMORROW IS A HUGE MEETING WAS WAS THE CHAMBER TO SEE WHAT THEIR FEELINGS ARE. AND THEN WE CAN GET UP PROSPECTIVE CAN GET WITH STAFF AND SAY HEY HOW DO WE GO FORWARD FROM THIS WHAT WE NEED TO REALLY REALLY LOOK AT AND THEN MAKING A VERY ADVANCED PLANNING ON IT THAT'S JUST MY $0.2 THANK YOU FOR THAT MATTER. >> JUST THANKS FOR YES, IF I YES A COUPLE OF THE PROJECTS. I WOULD SAY THE NEW COMMUNITY CENTER IS NOT SOMETHING THAT SHOULD BE CUT. WITH THE AMOUNT OF FAMILIES AND CHILDREN THAT ARE MOVING INTO THAT AREA ALREADY IN NEED RIGHT NOW AND WE'RE TALKING ABOUT 3539. >> THE COMMUNITY CENTER IS GOING TO SERVE A AREA OF SERVICE AND SOME OF THE OTHER THINGS THAT ARE ON THIS LIST THINK MASTER PLAN. WE'VE ACTUALLY INTENDED TO COME FOR THE RECOMMENDATION TO NOT MOVE FORWARD WITH ANY MORE CASES OF THAT OFF IT. ONE BECAUSE OF THE DAMAGE THAT WE EXPERIENCED DURING THE HURRICANE. WE ARE STILL WORKING ON REPLACING THOSE BUT THERE. THERE'S NOT AN EASY WAY TO REMOVE THOSE TO PREPARE FOR. HURRICANE THAT'S COMING. TO ADD MORE. LAUNCHES. DOESN'T REALLY MAKE SENSE AND IT DID CAUSE. I DID BIT OF A YOU KNOW, I'M JUST FOR PUBLIC WORKS WHEN THEY AND GOT STUCK IN THE WATER ALL. SO SO WE WOULD RECOMMEND NOT MOVING FORWARD WITHOUT. SECOND AND 3RD SPLASH PAD. THOSE CAME OUT OF OUR OUR MASTER PLAN HAVE 10 YEAR MASTER PLAN. WELL, I THINK THOSE ARE AMENITIES, YOU KNOW THAT QUALITY OF LIFE AMENITIES THAT WE SHOULD HAVE THROUGHOUT THE CITY. I DON'T THINK THAT THAT'S IN BANDSHELL OUTDOOR AMPHITHEATER AGAIN THAT WAS A. THE MASTER PLAN KNOW IT'S ALSO I THINK ALWAYS PLAN FOR CITY WITH THAT WAS THAT THERE WOULD BE AMPITHEATER OUT THERE THAT AGAIN IS NOT GOING MAKE AS MUCH OF A BENEFIT AS A COMMUNITY CENTER AND I THINK WE COULD GET A DEVELOPER TO DO THAT. TENNIS COURT AND PICKLEBALL COMPLEX. THAT HAS ASKED FOR IN MANY OF OUR SURVEYS, THE COMMUNITY NEEDS SERVICE THAT WE DO. AGAIN IS THAT SOMETHING THAT A PRIVATE. DEVELOPER COULD COME IN AND PROVIDE IT'S VERY POSSIBLE. I WOULD SAY OUT THEIR BASKETBALL COURTS. THOSE COULD BE INCORPORATED INTO THE COMMUNITY CENTER TO SERVE THAT SIDE TELL AND THEN THE RIVER ROAD, A REGIONAL PARK SPORTS COMPLEX IN THAT'S BEEN AN ONGOING CONVERSATION. NOTHING HAS BEEN DECIDED YOU KNOW THAT MAY BE ANOTHER AREA WHERE YOU WANT TO CALL TIME. BUT I WOULD. IOWA SUGGEST WE KEEP THAT COMMUNITY CENTER AND THERE I THINK IT'S GOING TO BE WELL YOU PROVIDE ACTIVITIES FOR THE KIDS AFTER SCHOOL. I'M IT'S HELPING KEEP THEM OFF THE STREETS AND AND BUSY AND OCCUPIED AND NOT GETTING INTO. TROUBLE IN OTHER PLACES. >> I THANKS FOR THAT YOU'RE IN BUT BUT YOU DIDN'T FINISH WHAT SORRY THE OBSERVATION THAT THE MYAKKA TO CREATE PART OF THAT WOULD BE ADDING A SECONDARY I THAT THAT'S NEEDED RIGHT. I WAS GOING TO BRING THAT UP ITSELF ANYWAY, AND SOME OF THIS COULD POTENTIALLY BE PAID FOR WITH PARK IMPACT FEES. >> I THINK WHEN WE LOOK AT THE SALES THERE WAS ABOUT 1.6 MILLION AVAILABLE. SO IT'S NOT GOING FOR ALL OF THESE PROJECTS BUT FOR SOMEONE THAT WE FEEL AS A PRIORITY THE PARK IMPACT FEES MAY BE THE ROUTE TO GO. >> ALL RIGHT AND ECHOING WHAT. >> VICE MAYOR SAID IT'S EITHER GOING WE'RE GOING TO FIND PROJECTS TO CUT AND FIND THE MONEY OR IT'S GOING TO BE A MILLAGE RATE INCREASE IS GOING TO BE ONE OF THE OTHER MAKE THOSE THOSE DECISIONS. SOMETHING TAKING NOTES ON ON WHAT THE DIRECTOR JUST SAID ABOUT I DID THOSE THINGS THAT CAN AND I I COULD YOU ADD UP THE NUMBERS, VICE MAYOR BECAUSE I KNOW WE'RE GOING TO FOR THANK >> OKAY I HAVE HIGHER. YEAH 2 EVERY FOR LITTLE OVER 4 MILLION OR 3. >> THAT'S PLAYED 7.50 SPLASH PAD 1 BILLION. AND >> I RESPECT A ROAD LESS THAN NOW. >> THAT'S WHAT SOME >> RIVER ROAD PROJECT 9 ORDER. SCHOOL BASEBALL QUARTER. YEAH, IT'S A 200 AND FOR THEATER TO 50 SPLASH PAD 1 MILLION 50 CANAL CREEK. AND 2 MILLION OBSERVATION THAT. THAT 7. SO WHAT IS ABOUT >> CLOSE ENOUGH. I SUGGEST WE MOVE ON OK I WOULD BE OK WITH THOSE OTHER CUTS AND LEAD THE COMMUNITY CENTER FROM THAT. >> ALL RIGHT LET'S MOVE ON >> DEVELOPMENTS I JUST ONE I'M SORRY I'M JUST WITH THE MINERAL SPRINGS MASTER PLAN IMPLEMENTATION 5 MILLION IN THAT 30 TO 34. I KNOW I HAVE BEEN AND I THINK OTHER MEMBERS OF THIS COMMISSION HAVE BEEN VERY CLEAR THAT WE DON'T WANT TO SPEND ANY MORE TAX MONEY IS ON WOMAN RODE SPRINGS. SO IN MY BOOK THAT WOULD BE UP FOR GRABS. WHAT AM I MISSING. >> IT IS NOTHING IS IS THAT 5 MILLION PART OF. 8 AND A HALF MILLION WE'RE TALKING ABOUT AS FAR AS PUTTING IN BATHROOMS AND ALL KNOW THIS IS AS IS WARM MINERAL SPRINGS LEGACY TRAIL EXTENSION TRAILHEAD. >> SO LAKERS WHO TRAILED SESSION THAT IS FOR THE ONE MILE CONNECTION THAT IS NEEDED FROM WHERE IT STANDS CURRENTLY GREAT TO WARM MINERAL SPRINGS PARK AND THEN ALSO THE ACTUAL TRAILHEAD WHICH IS RUSHED MINERAL SPRINGS, SO IF WE WERE TO CONTRIBUTE LAND ON IN MINERAL SPRINGS. >> FOR THAT TRAILHEAD AND LEGACY TRAIL COUNTY AND ♪ ANY OTHER POLLS OF GROUPS. OPENING UP THE REST THAT THAT MIGHT ♪ SAVE US. 925,000 PLUS THE 5 MILLION WHICH. THEY WOULD WE WOULD WANT TO SPEND GOING DO THAT AND ON WOULD HAVE TO DON'T. IT HAS COUNTY. I HAVE THAT RIGHT. >> BUT FOR THE LEGACY TRAILS FOR BIG THEY COULD DONATE IT TO THE CITY'S WORST THEY MAKE THROUGH THE CITY PROPERTY, BUT THEY CERTAINLY COULD DONATE MONEY OR STIGMA. UP TO 13 MILLION UP ACTIONS. >> THERE I'VE HAD MY LIGHT ON TO AND EVERYBODY SEEMS TO BE JUST IN PUTTING THEIR INFORMATION AND THEIR OPINIONS. IF THAT'S HOW IT'S GOING TO I WILL REMOVE MY LIFE JUST INTERJECT MY UNIONS AT THE SAME TIMES EVERYBODY OUT THAT WE WERE JUST ON THE SAME IT'S NOT THAT I YOU CALLED ON THEM TO SPEAK. TRIAL I AM NOT IN FAVOR OF REMOVING ANY OF THAT MONEY. WE HAVE WE HAVE BEEN TALKING ABOUT CREATING THAT TRAILHEAD AT WARM MINERAL SPRINGS, THIS IS 15 YEARS OUT. AND I UNDERSTAND COMMISSIONER VICE MAYOR THAT THIS IS. THE PRIORITY IS THE NORTH PORT POLICE DEPARTMENT HEADQUARTERS AND THE E E O BUT I WILL BE POINTING NOTE FOR THE RECORD WAS SUCH PRIORITY HOW COME WE NEVER MADE THIS SURTAX A LIST. >> TO BE SO. >> SO GREAT HEAR YOU CORRECTLY BEEN YOU PREFER TO LIKE NOT FEEL THE POLICE HEADQUARTERS THAT PLAISTOW PUTTING WORDS, I'M I'M PUTTING IN SKIN THE POLICE SUCH WAS A PRIORITY AND WE ALREADY HAVE ESTABLISHED IT WAS A PRIORITY TO DO NOT MAKE CHILDREN NOT VIEW IT'S A QUESTION THAT IS FAIR TO ASK I WOULD TO BECAUSE I HAVE MANY CITIZENS HAVE BEEN ASKING I HAVE MANY. >> ENTITIES THAT HAVE VERY INVOLVED WITH GETTING SURTAX PAST AND THEN WE'VE GOT TO KNOW THIS CANCER. >> WHAT IF ASSUME THAT IT SHOULD HAVE BEEN. >> I'D LIKE TO KNOW WHY WASN'T THANK YOU. MAYOR AND ASKING STAFF FOR THE ANSWER. >> SO ALL OF THIS WITHOUT THE SIDE OF THIS PROJECT TALK ABOUT IT. LAST SUMMER WAS WE GOT GOING TO GET TO THE PLAN 1, TO 200 MILLION DOLLARS YOU KNOW THAT TIME THE IT WAS NOT GOING CHANGE THE SURTAX ARE. >> NO WAY WE COULD EASILY BIG THING THE 44 PART THAT TO HAPPEN. >> MILLION DOLLAR PROJECT IS VERY FOR THROUGH. REFERENDUM BECAUSE OF ITS SIZE. WE'RE. THAT'S WHY WITH >> FOR MILITARY VOTE A REFERENDUM FOR BOND. >> ON VI MILEAGE AND INCREASED PROPERTY TAX. AND IN ORDER TO. FACT THAT THE CITY MORE OF OUR RESTRICTIONS MOST OF THE PLACES. IT IS SERIOUS PLOT BUT EVEN THAT BEING A LOT PORT CITY OF. IS TO OR TEXT WOULD YOU DO 3RD OF YOUR SURTAX OVER TWO-YEAR PERIOD AND THANK YOU FOR SAYING THAT BECAUSE TO VICE MAYOR'S POINT IF THE ELC AND THE NORTH PORT POLICE DEPARTMENT HEADQUARTERS IS SUCH A HUGE PRIORITY THEN MAYBE THE DISCUSSION SHOULD BE JUST REMIND VERY QUICKLY TO CUT THE PROJECT'S DEFUND THE PROJECTS AND CREATING THE WHOLE 122 MILLION SURTAX. >> SO SO WE'RE SITTING HERE WE'RE SAYING THIS IS IMPORTANT THAT'S WE HAVE TO DO THIS WE HAVE TO DO THAT WHO ARE WE NEED TO REALLY BE ABLE TO SAY WHAT IS NECESSARY AND IMPORTANT. EVERYBODY IS SAYING POLICE DEPARTMENT THIS IS THE MOST IMPORTANT THING NEVER MADE THAT LIST. >> JUST BLOWS MY TO YOUR POINT WHAT YOU SAY IS IT'S ABSOLUTELY CAISSON. AND THE REALITY WHETHER WAS ON THE LIST OR NOT IT NOW FACES A REALITY THAT IS A NEED THAT'S THERE. SO THE QUESTION IS WE TRY TO FUND I DO STATION OF. EVERYTHING NON PROPERTY TAX RELATED WHEREBY IN SURTAX IT'S PAID FOR NOT JUST PROPERTY OWNERS BUT AS I'VE SAID BEFORE VISITORS RENTERS PEOPLE WHO SPEND IN THE COUNTY SPEND ANYWHERE IN THE DO WE PUT THIS 122 MILLION DOLLAR BIRD. ALL PROPERTY OWNERS. RATE INCREASE WHICH HISTORICALLY HAVE THESE KINDS OF PROJECTS ARE PAYING SO THAT'S REALLY THE QUESTION ISN'T A REAL EASY ANSWER TO IT. AND WHO IS LEFT WITH THE RESPONSIBILITY MAKE DECISION IT'S IT'S THE OF WE HAVE TO DO SO. >> HOW WE WANT TO DO IT THE EASY WAY WOULD BE TO SAY THAT THESE PROJECTS THAN A HANDFUL OF THEM THAT EACH DEPARTMENT IT MIGHT BE WILLING TO SACRIFICE WILL RESCHEDULE OTHER THAN THAT WILL COME UP SIGNIFICANTLY SHORT TO THE POINT WHERE THAT 35 MILLION IN THE ORIGINAL 50 IN 35 WILL BE MORE LIKE 60 70 MILLION WHICH WILL BE IF YOU TRANSLATED ABOUT 15% MILLAGE RATE INCREASE. WAS PREPARED TO GO WELL TO THE REPUBLICAN WILL WIN MANY ASK FOR THAT. MAY. >> MISHA LINE DIDN'T ANSWER. THE SO. >> YEAH, I HAVE NOTHING MORE TO ADD ON THIS I JUST REALLY DO WANT TO COMPLIMENT DIRECTIVE PFUNDHELLER FOR COMING HERE PREPARED WITH THOSE PROJECTS THAT SHE FOUND COULD BE. DELAYED OR CANCELED AND THOSE THAT COULD AND I REALLY APPRECIATE YOU DOING THAT. A BACKUP THE COMMUNITY CENTER. SO OK KEEP THAT IN AND I WOULD ACCEPT ALL OF THE DIRECTORS RECOMMENDATIONS OF OTHER THINGS THAT COULD BE DELAYED. >> THAT WAS A WAY 12 MILLION 9 AND A QUARTER OF GAME WE'RE NOT PULLING ANYTHING WE'RE GETTING ANYTHING WE'RE JUST SAYING LIKE YEAH WE DO THAT. >> I SINCE YOU HAD YOUR YOUR SAY A OF VICE COMMISSIONER MCDOWELL. >> YEAH, I'M >> THIS LIST. >> WAS PART OF THE VOTERS APPROVAL FOR PASSING SURTAX. >> WE ARE. >> CHANGING THE SURTAX LIST. TO ACCOMMODATE THE PD AND E E O C BECAUSE THAT IS AN ABSOLUTE NEED OF THE NOW. HARSH US IN DOING WHATS. TO EXTENT ♪ OF JUST PAYING FUNDED ALL FROM SURTAX ♪ BECAUSE WE'RE GOING TO HAVE TO GO BACK TO THE VOTERS. IN 15 YEARS AND ASK FOR THAT SURTAX TO BE EXTENDED AGAIN. AND THERE'S OTHER 1000 REFERENDUMS ON NOVEMBER'S BALLOT THAT IS EXTENDING. REFERENDUMS FOR THE SCHOOL BOARD FOR THEIR PENNY TAX THAT'S BEING EXTENDED. I'M CAUTIOUS ABOUT. CHANGING THIS LIST SO DRAMATICALLY. THAT IS GOING TO JEOPARDIZE OWNER OF BEING ABLE TO THE VOTERS APPROVAL IN THE FUTURE AND THAT IS NOT SOMETHING YOU CAN JUST COMPLETELY JUST THAT'S NOT GOING TO BE A PROBLEM THEY'RE GOING TO FORGET. >> THAT'S NOT A VERY HEALTHY ATTITUDE TO TAKE. BECAUSE THE VOTERS DON'T FORGET. WE ARE CHANGING THIS LIST THAT WAS PART OF THE APPROVAL AND ALSO ANY FUTURE REFERENDUMS FOR ANY OTHER ENTITY THAT'S COMING ABOUT AROUND. FOR VOTERS APPROVAL AND WHAT I SAID JUST HE HAD ORDERS AND YOU SEE JUST CUT EVERYTHING IN FOCUS ON THOSE 2 PROJECTS. IT WAS MAD ABOUT EVENT KIND OF EXPRESSION. BUT THE SAME TIME HOW HOW CAN SIT HERE AND SPEAK AND SAYING CUT CUT CUT. ONLY BENEFIT THE PE WHEN WE HAVE CITIZEN SCREAMING PROJECTS THAT WE HAVE KICKED DOWN THE ROAD FOR YEARS. SO I KNOW IT'S A VERY DIFFICULT CONVERSATION. BUT I APPRECIATE WHEN I HEAR WHAT YOU A PDA OR P D WELL IT, IT'S NOT FAIR. >> QUESTION WE HAVE BEEN KICKING THESE PROJECTS FOR SO OVERWEIGHT AND THEN NEVER GETS DOT GOOD THING THAT MATTERS IS YOU'RE ACTUALLY RIGHT ON POINT. >> AND THAT'S A POWER MOVE THIS PROCESS BECAUSE OBVIOUSLY ADDED THIS LIKE I SAID WELL WE COULD HOLD A COMMUNITY CENTER BUT THAT CAN SEEM TO BE THE FLAVOR OR THE OPINION OF THE MAJORITY SO WHAT WE DO IS BY GOING BACK AND FORTH WE GET TO A POINT WHERE. GOT A LIST ADD TO THAT A REGIONAL 50. IT'S GOING TO BE SHORT AND LIKE YOU SAY WE'RE GOING TO HAVE TO FIND THAT BALANCE AND WHEN WE DO GO TO THE PUBLIC ULTIMATELY IS GOING TO MAKE THIS DECISION. IT'S GOING TO BE A DECISION A BALANCE WE'RE GIVING UP SO MANY PROJECTS FROM SURTAX LIST AND THE BULL ON A PROPERTY TAX INCREASE. ORIGINALLY STAFF PROPOSED 5035 IT MAY TURN OUT TO BE. 70. 60 OR 7050 TO GET TO ONE 20 THAT'S THAT'S OR WILL RECALL IT IS ♪ GOING BALANCE IT IT WILL ONLY SOMEWHERE. BUT THERE IS NO OTHER WAY TO ♪ GET GRINDING THROUGH THIS. ALREADY SAW A ALWAYS BEEN ON THE ONE HAND YOU'VE GOT. YOU KNOW FIRST WHAT THE CERTAIN TAX THAT WE WILL FULLY DON. WAS. 4 PLASMA FOR COUNTY. WITHOUT CERTAIN TAX. SARASOTA COUNTY DRY UP BLOW AWAY. OKAY BILLIONS OF DOLLARS GET SPENT. COUNTY MUNICIPALITIES THE SCHOOL DISTRICTS FOR ALL KINDS OF CAPITAL. AND INFRASTRUCTURE PROJECTS. IT'S SO NECESSARY THAT IT'S INCONCEIVABLE TO THINK IT WON'T BE PERPETUATED ON INTO TONIGHT YET WELL THERE ARE CATEGORIES EXPENSE THAT PEOPLE. THEY DON'T VOTE FOR EACH AND EVERY INDIVIDUAL PROJECT AND IF THEY DO SO THERE WAS NO LEGAL OBLIGATION ON THE PART ANY MUNICIPALITY OR COUNTY TO SPENT ONLY ON THOSE PROJECTS EVERY SINGLE ONE OF THEN SARASOTA COUNTY SCHOOL BOARD HAS REGULARLY FOR EVER. WE PRIORITIZE TO SOME DEGREE I'M GOING TO STOP YOU THERE. >> THAT WAS WHERE MY QUESTIONS THAT WE CAN SHUFFLE SURTAX AROUND CORRECT. >> DECIDE WHERE YOU RIGHT. BUT FOR EXAMPLE, THE DOLLAR THAT YOU'VE IDENTIFIED JUST TO MOVE THEY DO OUT USED YEARS. FINANCIAL IMPACT OF FUNDING WOULD BE READY TO YOU. SUPPORT OF THE POLICE WITH THE TROPHY IDENTIFY WHAT I DO YOU WALK OUT SAY WHAT THAT WAS. OR LATE GOOD YOU NEVER TOO. >> THEY WERE ALMOST NONE OF THAT AVAILABLE RIGHT >> THERE ARE FOR THAT. >> AND THAT WHEN WE ARE. >> SUGGESTIONS ABOUT WHAT WE LIKE TO TAKE OFF THE LAST. SO TO SPEAK IT'S NOT FOR. >> ONE OF A BETTER WORD FRIVOLOUS PROJECT AND THAT'S WHAT I THINK VICE MAYOR WAS GETTING OUT ITS FOR SOMETHING THAT'S I WOULD SAY PRETTY IMPORTANT TO DO SO THAT WOULD LEND SOME ASSURANCE TO TO THE RESIDENTS THAT WE'RE NOT JUST FROM GOING OUT FOR SOMETHING THAT WE REALLY DON'T NEED WE NEED TO HAVE >> IT'S SAFE TO SAY THAT COMMISSION WHEN THEY ARE MAKING THESE DECISIONS ABOUT LOOK AT THE RACE IS ABOUT WHAT WE DO WHAT 2 PARKING LOTS ARE AT THAT TIME, PROVED YOU WANT GO AWAY. >> I CAN A WAY OKAY CAN WE GO ON >> AND I HAVE ONE >> MORE QUESTION UNDERSTOOD THAT THOSE AFTERNOON AFTER COMMISSIONER MCDOWELL THAT'S FINE. >> COMMISSIONER MUCH. >> JUST WANT TO GRAB CINDY WHILE SHE WAS UP THERE YEAH I CAN SEE I CAN ALSO I WAS KIND BUT QUESTION FOR HER WHEN SHE BROUGHT UP COMMUNITY CENTER WHAT WAS THE TIMELINE ON THAT WAS THAT LIKE 30 YEAR TO 2035. >> PRETTY AGAIN. >> 35 TO 39. ♪ WE'VE A HALF MILLION ♪ SITTING NASH. FOR THE COMMUNITY CENTER. COULD WE JUST OFF THE. OFF THE WALL GUESS GOOD WE DO REMOVE LET'S SAY 5 MILLION FREE UP 5 DOING KEEP THE 2 AND A HALF MILLION ON THERE IS STILL ON THE BOOKS IS STILL ON THE WAITING LIST TO GET FUNDED. AND AS THE YEARS GO FORWARD WITH WAR SURTAX IS STUFF WE CAN MAKE SURE THAT THAT'S A PRIORITY TO REPAY BACKED UP 5. IT'S JUST SOMETHING TO THINK ABOUT IT WE'VE GOT SOME OF APPS THAT MARITAL NOT 2039. AND SO WAS ABLE TO COUNT FOR ME ONE WHEN WE HAVE STUFF THAT WE NEED DO NOW. SO THAT'S I JUST THOUGHT ABOUT THAT WANT TO PUT THAT OUT WE CAN TAKE SOME OF THE MONEY IF YOU WANT TO TAKE IT ONE STEP FURTHER GO DOWN THROUGH ALL THIS ARE TAXES THAT ARE OUT IN THE FUTURE CUT THEM ALL AND HALF LET'S SAY HAVE PUT IT BACK TO KNOW WHAT NUMBERS ARE WE LOOKING AT FOR THE PD AND HAVE THE REST THE SURTAX OUT THERE JUST WAIT HALFWAY POINT YOU KNOW ISH TO THINK ABOUT. THINK ABOUT WHEN YOU THINK ABOUT THAT. >> SENSE. WE TALKED HER TO AUDIENCE. >> I >> APOLOGIZE I MISS THE QUESTION. >> IT WAS ASKING ABOUT SINCE LIKE THEY A COMMUNITY CENTER IS. IS OUT TO THE YEARS 2035. AND RE UP LIKE HALF OF THAT MONEY FOR NOW AND EVENTUALLY THAT'S WHY UNDERSTOOD HIM THAT MONEY WOULD COME. I SURTAX PROJECTS WITH WE CAN ONLY PUT THE MONEY BACK IN. >> CERTAINLY YES IF REVENUE SUPPORTED THE 2 OF THINKING THAT THIS LOOKING FOR MEMBERS FREE IN OUT YEARS IS LOOKING FOR ADDITIONAL FUNDING BE A LOT OF QUESTIONS OKAY IF WE CAN USE THAT TO INCREASE THE 50 TO A LARGER NUMBER. IT WAS ALL RIGHT OR THE PAYMENTS IN THE YEARS THAT THERE COME DO SO THERE'S GOING TO BE A LOT OF WORK THEY DON'T CARE MAY HAVE ONLY TO DO THAT AFTER THIS TO COME BACK AND SAY WHAT IS CAN WE REALLY AFFORD WHAT DID WE FREE UP. >> AND WHEN DID WE 3 AND OH YES, RIGHT IT HIS FELLOW BECAUSE THIS IS ONLY TO INTO THAT 50 MILLION THAT WE FIGURE THAT WE'VE BEEN. DEMANDING ON TOP ADDING ART TO ROCK. WE PRESENT YOU THE CHRIS GOT TO THE 50 MILLION SO THIS TO MAKE IT SO WE DON'T HAVE TO HAVE A MILLAGE RATE INCREASE OR THAT WOULDN'T BE A. >> YET THE MALE ONLY NOT LETTING UP NOW WITH A YOU BASED WHAT YOU JUST IDENTIFIED IN THEORY IF YOU WERE TO APPROVE IT. >> THERE ARE 2 WHEREVER IT NUMBER OR YOU WOULD USE WORTH WOULD HAVE TO BORROW FOR >> TENDER LAST BY THE TIME YOU TOOK OUT THAT KATE AND WAS THAT YOU GET TO GO BACK OKAY. COMMISSIONER YOU HAVE A QUESTION. YEAH >> THOSE TO >> COMMISSIONER I'M RICH WAS SUGGESTING FOR THE OUT YOUR OF 35 TO OR NOT. I JUST DO THAT FOR ALL OF THE PROJECTS. IN 3034 AND THEN BY HALF. WHAT WOULD THAT LOOK LIKE FOR DEBT PAYMENT. BECAUSE NOT ONLY ARE WE'RE TRYING TO FIND THE MONEY TAKE ISSUE BUT WE HAVE TO BE ABLE TO PAY THAT ON BACK WITH THE INTEREST SO WE CAN'T FORGET ABOUT FOR CUTTING SOMETHING LIKE I THINK IT WAS WELL 14 MILLION FOR PARKS. >> OUR 7 MILLION I'M SORRY FOR PARKS. IT ACTUALLY ALL THAT RAIN WE HAD IT SPRINGS, SO 13 MILLION FOR PARKS. IF WE WERE TO ISSUE A BOND FOR THAT 13 MILLION WHAT DOES THAT LIKE IN THE INTEREST PAYMENTS INCLUDE HOW WE FUND THOSE INTEREST PAYMENTS. SO I REALLY WOULD LOOK AT POSSIBLY. JUST TAKING ALL OF THE PROJECT WHEN A STUDENT AT I JUST SAY THE PROJECT LIST CUT HALF. AND WHAT WOULD THAT LOOK LIKE AS FAR AS ISSUING BONDS AND HOW WOULD WE PAY THAT BACK WITH THE INTEREST AND AND FIGURING THAT OUT. I DON'T KNOW IF THAT COULD BE PART OF THE CONVERSATION BY TOMORROW YOU KNOW IT'S ALMOST YOU KNOW 1230 RIGHT NOW AND WE'RE HAVING CONTINUED CONVERSATION WITH THE. THE CHAMBER, BUT MAYBE WOULD BE MORE PALATABLE FOR EVERYBODY TO JUST SAY HEY THESE PROJECTS ARE IN WORLD. >> THIS IS WHY YOU CUT THEM IN HALF. THE ONES THAT WE CAN OF COURSE I THINK THERE'S A FEW UTILITIES PROJECTS WE MAY NOT BE ABLE TO THE FIRE EQUIPMENT WE MAY NOT BE ABLE TO. BUT JUST FIGURE OUT CUTTING THEM IN HALF. IT'S STILL SHOWING THEIR IMPORTANT THAT WE THEN WE HAVE THEM FUTURE REVENUES THAT COME IN MAYBE HIGHER THAT IS BEING PROJECTED MIGHT BE ABLE TO SAY OH WELL NOW WE CAN FUND THIS ENTIRE. I JUST FIND IT OUT THERE AND STATE IS SITTING HERE PICKING AND CHOOSING. SO. I REALLY LIKE TO SEE WHAT THAT WOULD LOOK LIKE NOT ONLY IN HOW MUCH WE WOULD ISSUE BOND FOR BUT WHAT THAT THAT WE REPAYMENT WOULD LOOK LIKE. >> AND THAT COULD BRUSH YOU HAVE A RULE OF YOU KNOW YOU. >> IS THE PRESENT VALUE WHAT THOSE DOLLARS ARE IN THE FUTURE. BASED IT'S A 5% A COST. YOU'RE LOOKING AT. SOME ARE ABOUT $0.60 ON THE BAUER, SO WHERE DO THAT IN THE OUT FORWARD WOULD ESSENTIALLY CREATE ST. AS MENTIONED ABOVE AND THAT OR SO RULED OUT I THINK WE PROBABLY >> THINK YOU COULD HAVE THAT BETTER NUMBER BY TOMORROW. NUMBER THESE PART THAT'S >> OPTIONS AND COMMISSIONER AVERAGE YOU KNOW REALLY SPARKED THAT WAS A GREAT IDEA FOR THE OUT YOUR 35 TO 39 AND I'M LIKE WHY JUST FOCUS ON THAT LET'S JUST DO IT FOR THE CERTAINTY THAT 34 IS ALSO BECAUSE WE KNOW 25 TO 29, PRETTY MUCH SNOW IN PORT FOR PRICE BOULEVARD. PHASE ONE. I'D REALLY LIKE TO SEE WHAT THOSE NUMBERS LOOK LIKE AND IF WE COULD HAVE THAT FOR TOMORROW I WOULD BE VERY GRATEFUL. YOU'VE GOT WORK FOLKS FOR ME IN >> ALL RIGHT, THANKS HIT. >> AND AND IT'S IT'S A GOOD POINT WILL HELP US IN THE CHURCH 5 FEW BUCKET. AS WE LOOK AMORTIZED 30 YEAR ON TRUMP FIRST 15 YEARS AND UP ON THAT. BUT 35 YEARS 35 39. WE DO NEED TO PAY ATTENTION TO THE FIRST MORE MOST CRITICALLY IN THE SECOND 5 BECAUSE WE'RE STILL GOING TO HAVE ON PAYMENTS FOR THOSE FIRST 10 YEARS AND THE BIGGEST. ON ON WILL BE IN THE FIRST 5 YEARS BECAUSE IF YOU LOOK AT THIS LIST AND SCAN IT DOWN THERE'S VERY LITTLE IN YEARS, 25 29 THAT CAN EITHER BE WE PRIORITIZED OR DEFERRED SO YOU KNOW THAT'S WHERE THE YOU KNOW THE METAL MEETS THE ROAD THAT'S GOING TO BE OUR OUR TOUGHEST CATEGORY AS WHERE WE COME UP WITH THAT. X MILLIONS 5 6 MILLION A YEAR WE NEED TO SERVICE THAT DEBT ON THE YOU KNOW THAT'S A LOT OF MONEY OVER THOSE FIRST LOOKING AT 6 TIME 30 MILLION DOLLARS OVER ITS FIRST 5 YEARS GOING COME UP WITH. THERE ARE ABOUT MAYBE MORE. SO. >> I KNOW THAT THE COMMISSION LINE THAT'S TRYING TO GET IN IT'S NOT WORKING SO. >> YEAH, MY HEAD IS FOR US AND I CAN GET INTO ABOUT BUT I CAN'T MAKE A REQUEST TO SPEAK. I THINK FOR RED TRYING TO FIGURE ALL THE DETAILS OUT I THINK WHAT WE'RE DOING WE'RE GOING THROUGH AND GIVING STAFF WERE HAVING A GOOD CONVERSATION WITH STAFF IN TERMS OF WHAT PROJECTS MIGHT BE DELAYED OR REDUCED. HOWEVER WE NEED TO MAKE THE SAUSAGE. I WOULD EXPECT THAT STAFF WOULD COME BACK. I'M A SIZE OF ALL OF THIS AND THE BEST WAY TO STRUCTURE IT. SO RATHER THAN TRYING TO STRUCTURE IT HERE I THINK GIVING STAFF THE AND PUT ON WHAT PROJECTS WE THINK COULD BE MANIPULATED IN SOME WAY THAT THAT PERHAPS BE ENOUGH DETAIL TO TODAY BUT I LOOK TO STAFF TO GIVE. >> THAT THEIR BOARD WE'RE GOING BY PROJECT TO RECOMMEND THAT YOU EITHER. THE ALL OF THAT WITH A ABOUT WE WOULD NEED YOU PROVIDE WHICH PROJECTS WINDOW OR. >> DIRECTION ON WHAT GOING TO GO THROUGH IF YOU JUST SAY TO THEM ALL EXCEPT. WHATEVER NEED THAT DIRECTION GET YOU TO WHERE YOU WANT TO IF WE IF WE CONTINUE TO WORK THROUGH IT, WE'LL COME UP WITH. >> THIS VERY GENERALIZED LIST THAT'S NOT EXTEND STORE HARDENED. WHAT IT AND GIVE STAFF A CHANCE TO DO IS TAKE IT AND TAKE THE 3, 5 YOUR POCKETS AND DROP THOSE NUMBERS AND AND DURING EACH 5 YEAR PERIOD WHERE WE WHERE WE GOT ENOUGH FROM CERTAIN WHERE WE'RE DEFICIENT AND AS WE REALLY. DOWN ON. >> WHICH OF THESE AFTER WE GET FEEDBACK FROM THE CHAMBER BECAUSE DATE ON THIS FOR A BIT COLLECTIVELY WE CAN THEN REFINED THIS EXACT AND SEE WHERE WE ARE. >> DON'T KNOW ANY OTHER WAY TO DO JUST YOU MANY OTHER WAYS >> A LITTLE NOT NOT LOOKS NO THERE REALLY IS COUPLE MORE THAT OKAY WE WANT FOR OKAY, WE HAVE AN OFFICE OK SO DO I MOVE TO DEVELOPMENT. >> LATER YES. >> I CAN HOPEFULLY MAKE THIS VERY EASY FOR I SUGGEST THAT PART OF THE IT ALL. THAT AND THIS CITY HALL. DEVELOP MINISTER SO THAT'S A REMODEL ALREADY DOING THAT WAS MEANT TO CIP WE DON'T NEED THAT IN AND OUT YOU'RE A AND ELAINE THE CONNECTION OR PORTABLE HOUSING FOR THE COMMISSION BUT MY SUGGESTION WOULD BE THAT THE PRIVATE SECTOR THIS QUITE WELL. WE HAVE SEVERAL PROJECTS THAT ARE THERE ARE UNDER CONSTRUCTION IN HAVE BEEN APPROVED FOR OUR INTERVIEW. AND WE HAVE NOT HAD ANY. REQUESTS RECENTLY ASSISTANCE WITH AFFORDABLE HOUSING PROJECTS. WE HAVE A LOT OF FIGHT. MULTI-FAMILY GOING HOPEFULLY THAT WILL HELP WHERE IT'S COME DOWN A BIT. IN THE IN THE KNOT ♪ >> KATE A ♪ >> COMMISSIONER MCDOWELL. >> YEAH, THE THE AFFORDABLE IF THEY FAY HAVE ONE OF THOSE LOW INCOME HOUSING TAX CREDIT ASKS FROM THE COMMISSION BECAUSE WE'VE HAD THOSE IN THE PAST WOULD WE BE ABLE TO USE THIS 9.25. >> 4 OUT OF THE LITTLE FY 35. YOU A LOT CAN CHANGE OVER THE NEXT 11 YEARS WITH ALL SO MUCH. SO YOU WOULD NOT BE ABLE TO USE THOSE FUNDS FOR ANY REQUESTS THAT CAME FORWARD THE NEXT 11 YEARS >> I THAT THAT THANKS FOR BRINGING THAT POINT A POT WILL CHECK WILL CHANGE ONCE OTHER UNITS RIGHT IN THE MEANTIME WE DO THAT YOU REQUEST A COUNTRY LIKE THAT LIKE THE ONE THAT CAME THROUGH 4. >> WE WOULD BRING THOSE TO THE COMMISSION A SPECK CASE BASIS AND THE COMMISSION COULD DECIDE IF THEY WANT TO >> ANYTHING ELSE ON THAT. SECTION 10. THE MOVE >> REST OF I BELIEVE THAT POLICE THERE A LOT LOCAL COMMUNITY ICE FORM 4 TEAMS YEAR. GREAT FOR YOU KNOW WHERE TO FORGO THAT THE QUEST FIND ANOTHER. REALLY I WE PREVENT OR IT MAY NOT HAPPEN. ABOUT 2 YEARS >> BRIAN GREGORY FOR A POLICE DEPARTMENT THAT'S ARE STILL RESEARCHING AVAILABLE THROUGH GRANTS FOR THE MOBILE A COMMAND VEHICLE TO WE HAVE NOW IS QUITE DATED HOWEVER STILL. SHOOTING IS STILL ABLE TO GET THROUGH UNTIL SUCH TIME THAT WE'RE ABLE TO. UPDATED TYPE OF EQUIPMENT. >> SO IT'S CAPTAIN GREGORY GOOD TO SEE PLUS A LITTLE DRIVING >> I MEAN I KNOW THAT'S A LOT FOR A WHILE YOU KNOW IT'S A NEED I MEAN WE NEED TO DO IT WE'VE BEEN. >> HAVE WE BEEN UTILIZING IT ANY OTHER. MUNICIPALITY OR COUNTY TRACK IT TO TRAIN ON. ORANGE. >> YES, IT'S BECOMING QUITE NOT JUST US. BUT OTHER AGENCIES TRYING TO FIND APPROPRIATE LOCATIONS TOO COMPLETE REQUIRED TRAINING THAT WE HAVE TO DO FOR OUR POLICE OFFICERS. WE'VE BEEN USING THE VENICE AIRPORT THERE'S A REMOTE AREA OF AIRPORT WE HAVE THE VENICE AIRPORT. HE IS THE FACILITY SO WE COMPLETE OUR PICK TRAINING WHICH IS OUR PURSUIT INTERVENTION TECHNIQUE TO STOP FLEEING FELON HOWEVER THAT PARTICULAR LOCATION IS BECOMING EVEN MORE. PAVING ROADS THE ROADS OUT THERE QUITE THAT FOR AREAS THAT WE USE THE THERE'S A BIG TRAINING FACILITY GOING WORTHY. POLICE DEPARTMENT OUT EAST MANATEE COUNTY THAT BROKEN GROUND YET. THE SHERIFF'S OFFICE HAS A FACILITY THAT YOU KNOW THERE'S DISCUSSIONS OCCURRING IF YOU WILL THAT WE'RE TRYING TO FEEL WE USE THAT FACILITY WITH THEM. HOWEVER RIGHT NOW LOOKS LIKE WE MIGHT HAVE TO TRAVEL LEAST 45 MINUTES, SOUTH TO USE A LEE COUNTY MOSQUITO CONTROL. AIRSTRIP TO COMPLETE OUR PICK TRAINING DOWN THERE SO THAT'S JUST ONE EXAMPLE OF STRIVING TRAINING THAT WE 2 YOU NEED TO DO. AS PART OF OUR POLICING THAT WE DON'T HAVE THE RESOURCES TO DO HERE LOCALLY. >> ABOUT PUBLIC SAFETY COME QUESTIONS. >> THE >> AGAIN THE GROWING AGENCY GROWING ME. >> GLAD TO LIVE INTERVIEW YOU'LL SEE CATERPILLARS ALL THE PRIOR. >> IT LOWER OKAY. COMMISSIONER >> WHAT I'M HEARING ABOUT THE DRIVING TRACK IS IF WE MAKE IMPROVEMENTS OTHER AGENCIES WOULD PAY US TO USE OUR FACILITY. >> THAT'S EXACTLY WHAT WE'RE GOING DO. WERE WE'RE VERY MUCH TRYING TO GET DOLLARS BACK INTO THE CITY AND WHATEVER WAY WE CAN AND THERE'S A REAL NEED FOR WE WOULD HAVE THE ABILITY OF THOSE OTHER AGENCIES SPOKE OF THAT I'VE SEEN THE SAME CHALLENGE WE'RE SEEING WE BE ABLE TO COLLECT DOLLARS FOR THEM WITH THE USE OF OUR FACILITY IF WE HAD. >> THANK FOR >> CLASSROOMS FOR THE SAFETY COMPLEX CLASSROOMS. >> I KNOW THAT YOU WANT TO HAVE A CENTRAL LOCATION FOR THAT DRIVING TRACK THE TRAINING TOWER FIRE USES AND AND DIFFERENT THINGS FOR POLICE AND FIRE TO WORK TOGETHER. AND HAVE COMPLEX AREA. >> IF YOU WERE TOO BECAUSE THAT PROJECT SEEMS TO BE SO FAR OUT. COULD YOU USE OF THAT SHELL SPACE IN THE NEW POLICE HEADQUARTERS AS CLASSROOMS. THAT IS THAT A POSSIBILITY. >> I'M SURE WE CAN CERTAINLY LOOK AT IT WITH THE COOPERATION OF THE ARCHITECTS TO SEE IF WHAT ARE THE NEEDS ARE TO BE MET IN THAT SHOW SPACE AND HOWEVER THEY DECIDE THAT SHELF SPACE OF THE WOODWORK. WITHOUT COST ISSUE DOLLARS TO BUDGET. >> I JUST THROWN IT OUT THERE BECAUSE YEAH YOU DEFINITELY HAVE TO HAVE CLASSROOMS AND YOU KNOW IF THERE'S A LARGE ENOUGH AREA MAY BE OTHER ENTITIES MAY USE THAT SPACE TO RENT THAT SPACE AS CLASSROOMS. >> A LOT OF THIS COLLABORATION GOES AND ALL YOU KNOW ALL BETS. YOU KNOW WHATEVER WE CAN DO TO MAKE SOMETHING HAPPEN. >> AND THEN DO. >> I KNOWING HOW MUCH SPACE YOU NEED CAN YOU POSSIBLY UTILIZE LIKE THE MORGAN CENTER THE MALL IN CENTER. >> FOR CLASSROOM SPACE WE ACTUALLY DO THAT NOW WE USE THAT FOR A CLASSROOM FOR THE DRIVING TRACK. BECAUSE WE DON'T HAVE ANY CLASSROOM AT THE DRIVE-IN TRACK RIGHT THE WAY IT'S IT'S THAT WE USE THAT FACILITY ACCOMPLISHED THANK YOU. >> ARE THERE TO WITH THAT AT A LITTLE QUESTION FROM CHIEF FIRE RESCUE DISTRICT IN OUR CONVERSATIONS AND THEY WERE. YOU'RE READY FOR BOTH OF THE POLICE AND FIRE. CLASSROOM AND BUILD OUT MONEYS WE'LL SEE HOW MOVED. JUST SO THE COMMISSIONERS AND OF OUR DISCUSSIONS ON LOOK FOR FUTURE FUNDING. YOU DO THAT PROJECT. WE'RE WORKING RIGHT NOW ON A PROJECT WHAT THAT WOULD LOOK LIKE WHAT THAT IS EITHER THAT OR YOU WOULD LOOK LIKE PART OF THE REASON WHY IT'S IMPORTANT TO CONSIDER CLASSROOM ON SITE LOCATION IN THE FUTURE. REQUIREMENTS FROM. WANT YOU WE'RE EVER TO WANT TO TRAIN OUR OWN PERSONNEL FOR IT HAPPENS. APARTMENTS OF HOW THINGS LIKE THAT. SO. TRY CHANGES. YOUR DISCRETION THE PART OF THE PARTY. I THINK THAT WE HAVE MONEY IS ALREADY GONE. >> TO THE HAS BEEN FINALLY APPROVED I THINK YOU'RE GOING HAVE SOMETHING KNOW THAT WAS IT WORTH IT, OKAY. >> SO. >> WE'RE GOING TO MOVE WE PUBLIC WORKS. I AIR. ALL RIGHT. I MEAN OBVIOUSLY. IT'S WINDING ONCE LOCKED IN STONE. REALLY. IF YOU GO DOWN THIS LIST OF PROJECTS ONLY ONE THAT JUMPS OUT AT KICKS ME IN THE HEAD AS TROPICAIRE. ALL OF DESTREHAN AND BICYCLE WAYS SURE PAT USE. FIRE RECALL EVEN THOUGH PRIOR TO COMING ON COMMISSION. I DON'T BELIEVE THAT FOLKS LIVING OUT THAT AREA WARMLY EMBRACED THE IDEA TO BEGIN WITH THERE ARE 7.3 MILLION DOLLARS FOR MULTI-MODAL PAST WHICH THE PEOPLE WHO LIVE THERE. FORT FOR MOST PART DIDN'T WANT TO BEGIN WITH. SEEMS TO MEAL. SOME LOW HANGING FRUIT. THAT OK. WE KNOW >> I WAS IN THE FOR THAT COMMISSION MEETING. THINK IT WAS BEFORE I BECAME A COMMISSIONER ALSO AND THERE WAS PRETTY REZONE THAN THEY COUPLE FOLKS WHO THOUGHT IT WOULD BE GOOD IDEA AND A LOT OF FOLKS WHO DIDN'T. I ALSO SUSPECT BY 10 OR 15 YEARS OUT WE'RE GOING TO BE WIDENING TROPICAIRE AND WHAT DOES THAT DO. TO A MULTI MODAL PATH SO MY THOUGHT ON THAT IS ANYTHING THAT HAS TO DO WITH SAFETY. ALONG TRAFFIC CARE REALLY NEED TO CONSIDER DOING. BUT IF IT'S A MORE IN A MANATEE AGAIN I HEARD IN THAT ROOM PEOPLE WEREN'T SO HOT. I'M HAVING THAT TYPE PATH GOING TROPICAIRE. COMMISSIONER MCDOWELL. >> SHARED USE PATH THERE'S A SEGMENT THAT DOES NOT WANT THAT OUT THERE, HOWEVER THERE ARE SCHOOL BUSES AND THOSE PEOPLE. THOSE CITIZENS ABSOLUTELY WANT THEIR CHILDREN TO BE SAFE WHILE THEY'RE WAITING FOR SCHOOL BUSES ALONG TOP OF CARE. SO THERE IS A NEED THAT WE CANNOT DISMISS FOR THAT SHARED USE PATH. >> IT >> ARTERIAL ROAD AND OUR TOP PLAN REQUIRES ARTERIAL ROADS TO HAVE MULTIMODAL MAU T-MOBILE PATHS OR SIDEWALKS WE'VE GOT TO REALLY BE CAREFUL ON THAT ONE. IF WE CUT IT IN HALF IT'S STILL THERE AND WE CAN HAVE THAT CONVERSATION BUT IF YOU GOING TO FIND ALL THESE PROJECTS THEY'RE OFF. AND THAT'S GET REMOVED PROBABLY NEVER TO COME BACK AGAIN. MY QUESTION HAS TO DO WITH HER STORM OUT FACE TOO. IT'S BEEN SAID THAT PHASE 2 GOES FROM SUMPTER TO BISCAYNE AND THAT IS NOT TRUE ACCORDING TO THE CIP SHEET. ACCORDING TO THE CIP SHE GOES TO THE MIDDLE SCHOOL HIGH SCHOOL. NOW THE JURY IS KIND ABOUT WHERE THE MIDDLE SCHOOL HIGH SCHOOL ISN'T THAT WHERE THE NEW STOPLIGHT IS GOING IN OR IS THAT THE I DON'T KNOW, BUT NEVER SAYS ANYTHING ABOUT GOING DOWN TO BISCAYNE. SO I JUST WANTED TO THROW THAT OUT THERE IN PHASE 3 IS FROM TOLEDO BLADE TO ORLANDO. AND I'D LIKE TO GO BACK TO PHASE 2 BECAUSE WE ARE WORKING THROUGH RECONSTRUCTING OR POSSIBLY DOING NEW FOR THE BRIDGE OVER THE MYAKKA HACHI CREEK AND IT WAS MY UNDERSTANDING THIS IS HOW IT WAS GOING TO GET PAID FOR. AND THAT BRIDGE HAS BEEN MENTIONED NUMEROUS TIMES THAT IT'S AND WE NEED TO ACT SOONER RATHER THAN LATER THAT'S THAT'S THE NEON FLASHING WHITE THAT I HAVE HEARD IN THE PAST FEW YEARS OF DISCUSSION ABOUT THAT BRIDGE. SO WHERE ARE WE GOING TO GET THE MONEY TO FIX THAT BRIDGE. IF WE KEEP PUSHING IT OUT. >> THE MYAKKA CREEK BRIDGE IS UNDER DESIGN OF IT IS NOT TO THE POINT OF FAILURE AS SOME SCHEDULING ISSUES. WHAT SCOUR FROM I'VE LOST THE WATER AS CONTACTS CONCRETE SERVICES IT SCOURS THE SERVICE. >> SCRATCHES IT IS IS A SAFE BRIDGE, BUT IT IS IN REPLACEMENT IN THE NEAR FUTURE. AS IT'S ONE OF OUR MAIN BRIDGES AND ITS WATERWAY THROUGH THE CITY THAT TAKES THAT THAT STORM ONE OF THEM HAVE STORMS. WE WANT TO RICH. WE HAVE A COUPLE DIFFERENT WORKING ON FOR FUNDING FOR THAT SORT YOU FUNDS LOOKING FORWARD FOR GRANT MONIES WERE ALSO YOU SUPPRESS IMPACT. I BELIEVE THIS WE MADE THAT SOME ARE WORKING ON STATE APPROPRIATIONS AS WELL. >> SO ALL OF THOSE THINGS EXCEPT FOR THE TRANSPORTATION IMPACT THE SRQ AND THE STATE APPROPRIATIONS THOSE ARE FUTURE BIG QUESTION MARKS. AND WHAT IS YOUR DEFINITION OF. FOR READING NEEDING REPLACEMENT. >> 2 YEARS 5 YEARS 20 YEARS WHAT IS WHAT IS YOUR TIMELINE LOOK AT BECAUSE IT NEEDS TO BE REPLACED. WHAT IS YOUR TIMELINE FOR THAT. I THINK IT IS. >> I DON'T HAVE I'M NOT URGENT. I WANT TO TIE THAT WOULD LIKE PILOT PROJECT AND WITH 80'S ONE PRICES FOR SOME TIME ABOUT THAT FROM ONE FOOT TO GET HOPEFULLY WE CAN CAUSE FROM THE CONTRACTORS THAT ARE IN PLACE. IT'S A LITTLE FOR MOBILIZATION FEES RELATED TO AS WELL AS WHY THAT SMALL PIECE OF SUMPTER ARE. SO PRESS WILL WORK FROM SOMETHING TO THE BRIDGE. WE'RE TRYING TO PROVE WORKING COUPLE OF DIFFERENT. BUT IT'S STILL TAIL END OF PRICE PHASE ONE. BUT AGAIN THAT I'M NOT ANY. RUSH TO GET THAT OVER THE NEXT YEAR OR 2. >> AND LOOKING TO SO THIS IS NEW INFORMATION THAT I HEARD YET ABOUT TYING IN UP TO THE FOR PHASE, ONE OF PRICE BOULEVARD. IS THAT PART OF THE 63 MILLION DOLLARS THAT WE JUST HEARD ABOUT NOT LEVERAGING THE REFERENDUM WAS WAY IT. >> SO THAT'S WHAT THE BOMBS >> HOW WE PAY FOR THAT. >> PATIENT THAT WON 7 FUNDS AND KIND OF GRANT FUNDS THAT WE CAN COME RIGHT. >> MY UNDERSTANDING IS WE'RE GOING OUT TO BID FOR PHASE ONE. THE FALL TO END OF 24. >> WE PLAN TO BREAK GROUND POINT FOR THEM TO GO INTO NEXT COUPLE MONTHS, OKAY, BUT. >> IF WE'RE BREAKING GROUND IS THAT GOING TO INCLUDE GOING TO THE MYAKKA HATCH CREEK BRIDGE DIFFERENT PROJECTS COMPLETELY. >> YOU JUST OKAY I SAID I WANT TO TIE AND THE TIMING OF THE CONSTRUCTION GOT TO TIMING OF CONSTRUCTION I HEARD TYING IN WITH PHASE, ONE. OKAY, SO THAT IT WITH THE TIMING OF CONSTRUCTION OF PRICE BOULEVARD WE HAVE THE CONTRACTORS AND TALENT >> OKAY AND I IT WAS ANOTHER QUESTION ABOUT TO EXACTLY WHAT DOES THAT ENTAIL IS THAT SUMPTER TOO. >> THIS SO INITIALLY SOMETHING OF THIS GAME WAS A FACE PRESS FOR PUP INTO 3 THE PHASE 3 WAS EAST OF TOLEDO RIGHT IS ONE WAS. SOME AND THEN THIS CAME TO SOMETHING. BUT BECAUSE WE'RE SHIFTING A LITTLE BIT TRYING TO GET THAT HE'S BETWEEN THE BRIDGE AND IF YOU HAD SOME AFTER TO TIE TOGETHER. THERE'S YES. IT >> OKAY CONFUSING ANYBODY ANYMORE ON PROBLEMS WERE ACTUALLY VERY GOOD. >> FACE THEN WHAT GOING FROM THE BRIDGE TO BISCAY SO GOING OUT TO THIS GAME FOR THE NEXT PHASE. WELL >> OUR NEXT PHASE WILL NEXT PHASE WILL GO TO THE SUMPTER WILL THEN THE NEXT ONE IS THE ONE >> FURTHER. >> 2 HERE IS RIGHT TO COMPLETE TO BUT THAT'S WHAT I WANT TO CLARIFY THAT'S EXACTLY WHERE THAT WOULD GO OKAY. >> AND GET GETTING THAT TROPICAIRE PATHWAY. >> I'M IN LINE WITH COMMISSIONER WITH THIS THAT MY MAIN EAST-WEST CORRIDOR AND HAS AND. >> I DON'T AGREE WITH WITH OTHERS I KNOW THE PEOPLE LIVE IN THAT AREA DON'T WANT TO SEE IT, BUT IT'S IT'S REALLY NEED IT THERE'S NOWHERE PEOPLE TO THE CYCLE TO TO WALK IN RESPECT ELSE THAT ARE WAITING FOR THEIR. BUT THERE'S NOT THERE'S NO PLACE FOR THEM TO GO, BUT IF WE WERE TO CUT THAT IN HALF. I DON'T KNOW THAT WOULD BE AWESOME THING CAUSE WE'RE TALKING BACK PUTTING OTHER PROJECTS IN HALF. >> FREE UP SOME OF THAT MONEY THAT OUT 3539 THAT I SEE THAT ON THERE. THAT'S WHERE THAT WOULD COME IN. >> STARTING BOARD WILL TALK ABOUT 6 YEARS OUT AGAIN AT LEAST TO KEEP IT ON THERE OTHERWISE IT JUST AND I'D LIKE TO SEE SOMETHING KEPT ON THERE SO THAT IT DOESN'T DISAPPEAR TOTAL. >> COMMISSIONER LIKE >> QUESTION THERE CURRENTLY A LAW. >> WANG. >> NOW I THERE IS NO THINK >> AND THAT IS A HEAVILY TRAVELED ROAD WITH COME WITH A DUMP TRUCKS AND EVERYTHING ELSE AND AND THERE'S NOWHERE FOR PEOPLE TO NO CYCLISTS ARE. SO ARE THE WALK THAT WOULD BE TAKING YOUR LIFE IN YOUR HANDS THAT YOU HAVE TO WALK WELL, YEAH. IT'S NOT WHAT YOU KNOW, YES, JUST THAT AND OKAY. >> SO ANYTHING ELSE FOR IT WORKS REALLY GOOD WITH THAT. ARE FAR. SO WE SAW THE THERE. CONOCO. >> I DON'T ALL JUST JUMP IN AND THAT I DON'T REALLY BELIEVE I MEAN MY OPINION SOLID WASTE TRANSFER STATION IN UTILITIES TO CATEGORY SO FAR NEEDS NOT WANTS. I WOULD. MY INCLINATION IS TO LEAD AND JUST WHERE THEY ARE I THINK THEY'RE IMPORTANT. >> NOW. I WAS JUST GOING MAKE A COMMENT BACK TO YOU BUT ALL. LIKE A GROWNUP. I'M GOOD WITH LEAVING THAT ON THEIR TO ME THAT LIKE IT'S SOMETHING THAT HAVE TO BE DONE IN STAGES IT WOULD JUST PUSH EVERYTHING WAY BACK IF WE WERE TO CUT. I THINK FROM THE BEGINNING. ANYTHING ELSE. OK I'M GOOD WITH ALL RIGHT. WE TAKE A LUNCH BEFORE WE START TO IN CIP WELL WE HAVE. THAT'S OKAY, I WOULD JUST LIKE WHAT GENERAL COMMENT. APPRECIATING THAT. >> THIS EXERCISE HAS LIKE THAN A FIGHT. PRICE IS TOO. 80'S A 83 MILLION DOLLARS. NOW. APPRECIATING LOT. ANY DECISIONS ON THESE THEY ONLY REPRESENT A POTENTIAL GROUP OF PROJECTS. MY OPINION. WOULDN'T BE KILLED. BUT ♪ ♪ THE FOR IT. TO A CERTAIN TAX NOT TO GO INTO THE EXERCISE OF THE PROS AND CONS WITH THE REALITIES A SURTAX 5 COMING ON BOARD. I APPRECIATE THERE IS NO SURTAX 5 YET. BUT WE WANT TO THAT THERE WILL SO AGAIN THESE ARE PROJECTS THAT WE WOULD KILL THEY ARE PROJECTS THAT WE WOULD BE DIFFERENT. IF WE WERE TO DECIDE THAT THE POLICE STATION WATERS WAS A HIGHER PRIORITY, NOT THAT THESE ARE NOT ALL PRIORITY SCHOOL STEAK AU. AGAIN IT'S IT'S IT'S. SOMETHING TO CONSIDER AND THINK ABOUT ALL WORD OR DOING IS ARE GOING TO FIND THAT BALANCE BUT BUT. >> THIS EXERCISE IS GENERATED 83 MILLION DOLLARS. 320 83 MILLION PLUS OF POTENTIAL. SURE TAX REVENUES THAT MIGHT BE USED TO HELP SERVICE THE SPOTS, MIKE. THE. JUST SO PERSPECTIVE, I'M SAYING THEY SHOULD. POTENTIALLY THERE OKAY. >> ANYTHING ELSE THAT DUE A LUNCH BREAK AND I JUST YEAH. >> SO TOMORROW WE'RE MEETING WITH THE CHAMBER, I JUST WANT TO MAKE IN MY MIND YOU'RE GOING TO BE COMING BACK WITH SOME NUMBERS SHOWING LIKE THE I SUGGESTED THANK TO COMMISSIONER RIDGE FIRST STARTING THAT CONVERSATION. BUT ALSO MAYBE ANOTHER SCENARIO THAT WE COULD LOOK AT IS THE ONES THAT WE HAVE SAID HEY. LET'S SEE ABOUT DEFUNDING THE U.S.. NOT THAT COMPLETELY ON BOARD BUT SEE WHAT IT LOOKS LIKE. SO THAT WE THEN WE HAVE THE 2 OPTIONS, ONE WHERE CIRCLED KIND OF SAID OKAY THIS ONE CAN BE REMOVED THIS ONE COULD BE REMOVED AND THEN THE OTHER ONE IS WHERE WE SAY. I WANT YOUR SWIM. 2032 2039, CUTTING THOSE AND A HALF OR SOMETHING SIMILAR TO THAT BASED ON WHAT STAFF MAY SAY NO WE ABSOLUTELY HAVE TO DO THIS. MAYBE WE COULD HAVE THOSE 2 CONVERSATIONS TOMORROW CHAMBERS. >> CLARIFICATION ON THAT SECOND ONE HAVE ON THE OUT YEARS WE'RE TALKING EVERY DEPARTMENT. >> THAT WHAT I WAS THE ONES THAT WERE LISTED WERE REPORT OF A COOL ABOUT 26 MILLION >> THE OTHER REQUESTS PRESERVE >> WE THE OTHER PIECE OF BUT GO HELPS TO CUT YOU HAVE. >> IT'S SOMETHING IN ADDITION TO THAT PLACE PEOPLE LOOK AT SCHOOL. YOU KNOW WORK >> WHEN COMMISSIONER EMRICH SUGGESTED ALL THE OUT YEARS OF 2035 TO 2039 CUTTING THOSE IN HALF. ALL OF THOSE A COLLECTOR TOLD THAT'S WHAT I THOUGHT HE WAS SUGGESTING WAS TAKING THOSE AND CUTTING THEM IN HALF. ♪ THAT WOULD FREE UP SOME MORE MONEY. BUT 2034. BECAUSE THERE IS A A DESIRE TO MAKE SURE THAT THESE PROJECTS STILL FORWARD BECAUSE THEY ARE IMPORTANT WAS TO COVID CUT 2030 20 3220 34. THOSE IN HER. SO THAT THERE'S IDEAS GOING ON ONCE AND WE IDENTIFIED THAT YES WE CAN POTENTIALLY MOVE THOSE OUT IN AND NOT JUST COMPLETELY DEFUND THEM. BUT THEN THERE WAS ANOTHER SCENARIO TO SEE ABOUT PUTTING THOSE OUT YEARS IN HALF. SO THAT WE CAN SEE WHICH WHAT LIKE. >> ITEMS THAT ASK. >> BUT THEY WANT US TO DO THAT FOR YOU SHARE YOU THAT ALL THE PROJECTS THAT WE DID NOT TOUCH THIS AND THAT EXPLODED. WE NEED YOU TO TAKE MOTION TO GET ELECTION THAT'S NOT WHAT WE JUST DID FROM DEPARTMENT AS FINISH THE CONVERSATION WELL FOR PEOPLE. ALWAYS ALL THOSE NOT WANT. IT'S GOING TO GO NOW CUT THOSE IN HALF. >> JUST FOR YOUR 30 OF 34, WHICH INCLUDES 52 BILLION DOLLARS FOR THE PROJECT. WE WANT TO THAT WHAT WE DID WITH CAPTURED THE 26 BILLION YOU ALL READ UP SATURDAY THAT COULD BE HERE. WE SHOULD ALL OR AGAINST 26TH ALL. >> WHEN I HAD ORIGINALLY STATED THAT IT WAS THAT STAFF IS GOING TO HAVE TO SAY NO. WE CANNOT PUT THESE IN HALF WE HAVE TO DO THIS. >> THAT TO REMOVE ORDER ARE THE WE SPOKE WANT. >> WE HERE ARE WITH THAT ONE. WE DIDN'T HEAR NO LAW WE ARE NO I PUT EVERY OTHER PROPERTIES THAT WE DID NOT DISCUSS THE COVID THAT WAS SOMETHING DON'T MISS THE GOAT. >> I'M SORRY COMMISSIONER LANGDON >> I'M I'M NOT A PROPONENT OF CUTTING EVERYTHING HAPPENED I'M JUST TALKING ABOUT THE LIST OF ITEMS THAT WE IDENTIFIED FOR SOME TYPE OF MANIPULATION. SOME PRIORITIES ARE MORE PRIORITY THAN OTHERS AND I THINK WE HAVE THAT CONVERSATION AND THERE WERE A FEW THINGS ON THIS LESS THAT WE ALL FELT COULD BE DEFERRED WITH NO SERIOUS IMPACT. I WOULD NOT BE SUPPORTIVE OF AN EXERCISE TO CUT EVERYTHING IN HALF. IF WHEN WHEN TAKE ALL THE INFORMATION THAT WE GENERATED HERE TODAY AND PUT IT IN THE STRUCTURE IF THERE ARE SOME PROJECTS THAT STAFF BELIEVES COULD BE CUT IN HALF AND MAYBE FREE UP SOME ADDITIONAL MONEY AND DO IT THAT BUT I I'M NEVER A PROPONENT OF ACROSS CUTS I PREFER DOING THE HARD WORK OF SETTING PRIORITIZING A AND JUST RATTLING COMPROMISING EVERYTHING LET'S GET RID OF THINGS THAT WE DON'T THINK OUR PRIORITIES AND YOU KNOW WORK WITH THE REST SO THAT'S WHERE I'M AT ON THAT ISSUE. THAT. >> SO IT WASN'T THAT THIS IS THE FINAL THING IT WAS JUST SEEKING INFORMATION AS TO WHAT IT WOULD LOOK LIKE TO CUT THEM IN HOW THAT WOULD LOOK AND THEN OTHER SCENARIO. WELL YOU MAY THINK YOU SAW EVERYONE JUST. IF. THIS IS THE LIST THAT WAS APPROVED BY THIS COMMISSION. LESS THAN A YEAR AGO AND NOW WE HAVE THE PRIORITY FOR THE POLICE DEPARTMENT. BUT WE ALSO HAVE THESE PRIORITIES TO GET SOME OF THESE PROJECTS THAT'S WHY I WAS ASKING TO SEE WHAT THAT WOULD LOOK THAT'S ALL IF NOBODY ELSE WANTS TO DO IT I I JUST WE'RE SUPPOSED TO BE LOOKING AT ALL OPTIONS IN THE IF YOU IMMEDIATELY TAKING IT OFF THE TABLE AS KNOW WE'RE NOT LOOKING AT THAT OPTION WILL THEY WERE NOT LOOKING AT ALL OPTIONS. ON >> AND MAYOR, IF YOU'VE GOT A SECOND. YEAH I DO. CONFUSED. I MEAN MISTER FIELDS OVER THEIR USE FLIP-FLOPPING NOW A LITTLE BIT TRYING TO GET BUT ONE COMMISSIONER MCDOWELL BROUGHT IT UP ABOUT THE THE 39 PLAN EXACTLY WHAT I WAS LOOKING GUY THAT WASN'T LOOKING AT ANY OF THE NEWER PROJECTS COMING FORWARD IN THE NEXT FEW YEARS THAT ARE BEING USED A SURTAX IF THEY'RE FULLY FUNDED THERE A NEED WE'VE ALREADY VETTED THROUGH THAT WHAT WE'RE LOOKING THOSE OUTER YEARS. I GUESS THERE WAS 7 AND A HALF MILLION DOLLARS FOR THAT COMMUNITY CENTER AND WE COULD FREE UP 5 MILLION OF IT NOW. TO OUR BENEFIT FOR WHAT WE'RE GOING THROUGH WE CAN PUT THAT 5 MILLION BACK LATER AND IT'S STILL A PRIORITY IS STILL SHOWS AS A PRIORITY ON THE BOOKS BECAUSE THERE'S STILL SOME FUNDING IN THERE AND BY LOOKING AT SOME OF THE OTHER ONES IN THAT SAME TIME LINE YOU NEVER KNOW YOU MIGHT BE ABLE TO FREE UP ANOTHER 5 MILLION DOLLARS IN THAT COOLER NOW OKAY, WE'RE LOOKING AT 10 MILLION DOLLARS IN SAVINGS AND ALL WE'RE DOING IS MOVING MONEY AROUND MIGHT GET DOWN OUT OF A 1000 TIMES UP THERE ON THAT SO THAT'S THAT'S WHAT I'M LOOKING AT IS TRYING TO GET AHEAD OF THE GAME YEAH, I WOULDN'T MIND SEEING WHAT THE TAKE YOURS ARE TO SEE IF THEY WERE ALL JUST TO SEE ITS INFORMATION. SO I WOULD HAVE NO PROBLEM WITH THAT WHATSOEVER AND I THINK THAT'S WHERE WE NEED TO GOING NEWS FOR MORE INFORMATION RIGHT NOW WORLD. WE'RE NEVER GOING TO GET PAST THIS HURDLE ACCENT, I MEAN IT'S GOING TO TRIP AND FALL EVERY TIME LET'S LET'S LOOK AT SOME BIG NUMBERS LOOK AT LOOK AT WHERE WE'VE COME TO. I KNOW EVERY DEPARTMENT EVERY YEAR FIGHTS FOR EVERY LITTLE PIECE OF JUICE THAT THEY CAN GET AND IT HAS TOPPED ITS VERY TOUGH OUT ALL THE DEPARTMENTS. BUT NOW WE'RE LOOKING AT SOMETHING THAT'S PUBLIC SAFETY. THAT'S OUR CITY THAT WE NEED TO LOOK AT AND OUR CITIZENS AND HOW DO WE GET WE'VE GOT TO GET THERE SOMEHOW. >> THANK YOU THANK YOU. COMMISSIONER COMMISSIONER LANGDON CITY BASED COMMISSIONER COMMISSIONER ABOUT COURT. IF YOU LOOK AT THE YOU'LL SEE THE SUBTOTAL LINE EACH OF AND THE LAST 14 NOT YEARS PRISON FIGHT DOES THAT >> LOOKING FOR. >> DID YOU HAVE THE THAT'S SHOWN FOR ALSO HAS A 105 COULD END UP THAT WE HAVE HALF OF THAT YOU RIGHT THAT WE BUT IT'S NOT SHOWING THE INTEREST THAT WE WOULD HAVE TO PAY BACK THAT IS THE WE HAVE TO LOOK AT THE WHOLE THING NOT JUST WHAT WE'RE CUTTING WE'VE GOT A LOOK AT HOW IS THAT GOING TO BE PAID BACK ARE EXPLAIN CHANGES THAT YOU MAKE. >> WITH TICKETS GOING BACK INTO THE PUTTING THEM BACK AND IT WAS FOR IT TO IS BASED ON NUMBERS THAT YOU WITH THAT THAT WOULD BE DECISION. >> COMMISSIONER YOU KNOW ONE OF THE REASONS I HEARD FOR THE 50% CUT WAS TO KEEP. PRIORITY PROJECTS ON THE BOOKS. ISN'T THERE ANY OTHER WAY TO DO THAT TO MANIPULATE FUNDING. >> ONE THING WE ARE PULL THE WE PUT IN PARKING LOT OF WHAT RICE STILL LEFT THE SINGLE PROJECTS WE'RE NOT GOING IT PART OF THEY WILL HAVE PLACED ORDERS OKAY. >> AND JUST WHAT I WOULD FIND IS FINDING OUT HOW MUCH THIS WOULD BE INVOLVED BUT. TAKING THAT 50% LIKE YOU SAID TAKE THAT NUMBER 50% OF THAT BUT I'D LIKE TO KNOW WHICH PROJECTS WOULD HAVE SOME SERIOUS. RAMIFICATIONS IF WE TOOK 50% FROM THIS PARTICULAR PROJECT OR IS THAT JUST TOO INVOLVED DO THAT. >> I CASE WOULD BE THAT LOOK OVER MONEY BY UK. READY FOR YOU 2 FOR 4, WHICH MIGHT WHO. ALL TAX CODE A WAY THAT'S ABOVE AND BEYOND THE FUNDING THAN THE ONES LIVE OR WORK. MILLION DOLLARS YOU'RE GOING TO LOOKING SHORE. >> OKAY JUST LOOKING AT SOME OF THESE SEEM TO WORK IN TANDEM WITH EACH OTHER. BUT SOME OF THEM ARE IT'S FOR 3034. WELL, YEAH, IT HAPPENED THE TOP OF CARE AND AGAIN AND THAT'S NOT 35 SO I WOULD IT'S THAT'S IT'S AN ALL OR NOTHING TYPE PROJECT. FOR THAT SO THAT THAT'S WHY ASKING THAT QUESTION OF >> AND SO WE WANT TO THAT. >> JUST. >> ONE COMMENT YOU KNOW IN SPLITTING AND YOU CAN ALMOST SEE THE 30 TO 34, YOU'VE GOT A CITY MANAGER SAID 3RD FLY 35 3925 IF YOU HAVE THOSE 2 GROUPS YOU'VE GOT 5060. YOU GOT YOU KNOW 110 MILLION DOLLARS BUT. YOU KNOW WAS A MEMBER OF DEBT SERVICE. DURING THOUGH THAT 10 YEAR PERIOD MAY NOT WITH UNDER FUNDING METHODOLOGIES. REQUIRE US. FULL 50%. OBVIOUSLY WHAT THIS IS STARTING TO SHOW YOU IS IS THE SEVERITY OF THE FIRST 5 YEARS. YOU KNOW. JUST TO SORT TALK THAT AWAY OUR HEADS WE'VE GOT THE FIRST 5 YEARS WHERE WE HAVE VIRTUALLY TOUCHED ANY OF THIS THERE'S NOTHING SO FAR THAT WE'VE WE'VE WE'VE SO WE'RE LOOKING AT THE COST WHATEVER BE WHETHER IT BE JOB WHETHER IT BE LEASE PAYMENTS WE'VE GOT 5 YEARS. WE HAVEN'T FIGURED OUT HOW TO FUND AND AND SO THAT'S A CONSIDERATION, BUT BUT THE EXERCISE OF SPLITTING, I MEAN IT DOES GIVE US A FEEL FOR IT. YOU KNOW IT PROBABLY WOULDN'T THAT LAST 10 YEARS COME UP IN EXCESS BY PROBABLY 20 MILLION DOLLARS FROM WHAT DONE THIS FOR US PROJECT BY PROJECT BY PROJECT SO YOU I MEAN BE SOMETHING LOOK AT IT SINCE LOOK ANGLE OF THING. >> COMMISSIONER LANGDON YOU KNOW ONE LAST WE DID IF WE HAVE ALL THOSE PROJECTS AND UTILIZED THAT MONEY. BUT THE POLICE HEADQUARTERS THEN WHAT WE'RE DOING IT'S PUTTING THE BURDEN ON FUTURE COMMISSION AND FUTURE DEPARTMENTAL DIRECTORS TO SCRAMBLE FOR THOSE PROJECTS THAT ARE REALLY ESSENTIAL. SO THE HARD WORK IS IDENTIFYING THOSE THINGS THAT ARE REALLY ESSENTIAL AND AND WITH DONE THAT. AND WHAT'S JUST LEAVE THE REST OF IT ALONG I I IT IS JUST NOT GOOD PRACTICE. AND IT'S NOT BEEN THE AMMO OF COMMISSION TO FUTURE COMMISSIONS AND DEPARTMENT DIRECTOR IS WEST. INCOMPLETE DECISIONS THAT WE MADE UP HERE TO SEW AND I JUST I JUST DON'T LIKE IT I THINK KNOWING. WE HAVE WE HAVE THE TOTAL NUMBER IS IT'S HALF WE HAVE AN IDEA OF WHAT'S AVAILABLE. LET'S COME BACK TO IT ONLY IF WE HAVE TO. YOU KNOW BASED ON SO DID THE INPUT THAT WE GAVE TODAY KIND OF IN ORDER TO MAKE SURE YOU KNOW FIRST LIKE A SUMMARY ARGUMENT THAT THE REALITY IS WE'RE STILL IN GATHERING ALL OR INFORMATION STATES SO I WOULD ERR ON THE LIKE THE EXERCISE IS NOT VERY DIFFICULT TO QUITE FRANKLY WE HAVE THE NUMBER WE HAVE TO KNOW ABOUT ME TO HAVE WE'VE DONE THAT BUT TO HAVE THIS. >> COMMISSIONER EMRICH AND COMMISSIONER MCDOWELL SAID IT'S A PIECE OF CAKE, IT'S LIKE THERE. IT'S IT'S IT'S EASY TO DO AND YOU CAN EASILY IDENTIFY THOSE PROJECTS FOR WHICH THAT ANALYSIS WITH THAT YOU CAN'T LIKE TO LOOK AT IT, OKAY SOLID WASTE TRANSFER THIS 4.8 MILLION IN FLY 30 TO 34 YOU ONLY COME BACK AND SAY THAT'S JUST WE'RE NOT TOUCHING THAT THAT NO MATTER WHAT YOU DO YOU CAN'T MESS WITH THAT NUMBER YOU MAKE THAT MAYBE THE FEED THAT BUT TO DO TO US WE'RE NOT MAKING A DECISION NOW I DON'T SEE A REASON DOUBT BOTH TO LOOK AT AND TO GET A FEEL FOR AND I'M NOT THAT CONCERNED EVEN THAT IT BE DONE TOMORROW AND THAT WAS THE OTHER COMMENT REALLY WHAT'S GOING TO SAY, BUT THE BMA I'M GOING TO GO AHEAD AND SAY IT WILL BE INTERESTING. >> TOMORROW ALL YOU KNOW ALL OUR OUR CHAMBER PARTNERS, OUR VALUED PARTNERS AND I'M VERY INTERESTED TO HEAR. WHAT THEY HAVE TO SAY ABOUT. >> THIS APPROACH TO 2. WE PRIORITIZE SING ON FUNDING, WHATEVER YOU MIGHT WANT TO CALL THE THE SURTAX PROJECTS HOW IMPACT OUR BUSINESS COMMUNITY. I THINK THAT'S A WORTHWHILE CONVERSATION I WILL FORGET HEARING THAT I. >> YES IF WE COULD JUST TAKE A MOMENT TO COME FROM THE PROJECT, YES DIFFICULT TO TELL WHAT WAS IN THAT AND WE'VE GOT A DIFFERENT NUMBER SO I JUST WANT TO MAKE SURE THAT WAS WORLD IN PROTEST OF GOLF ♪ 72 MILLION DOLLARS. ♪ OR THE UTTER 250,000. WE JUST WANT IN. ADDITIONAL OUTDOOR FESTIVAL COURTS. 400,20200. RIVER ROAD REGIONAL PARK SPORTS COMPLEX 25,000. I WAS A VISION AT THE CREEK PARK. YOU KNOW TENNIS COURTS AND PICKLEBALL WE HAVE YEAH I DIDN'T HEAR THAT YOU KNOW WE I IT ALL ABOUT AND HOW MUCH PEOPLE SPENDING FOR OF ALL OF THEM. THINK IT WAS THE PRODUCT OF THE >> YEAH, BUT COULD BE MISTAKEN BY FOOT THAT'S WHAT WE REFER TO IT. >> LEGACY TRAIL EXTENSION 125,000. WELL THAT WAS AS WHOLE I BELIEVE IT. >> I MEAN NUMBER. IT WAS NOW. DIRECTIVES WERE PATROL YEAH, VIEW OF THAT MONEY UP SOONER. RATHER THAN LATER REMOVED. >> I WOULD RECOMMEND NOT THAT SET IN IT IS. MEAN IT'S NOT ON MY NOTES THAT WE REMOVED RIGHT, I'M SORRY THAT WE WE MEAN IT REMOVE THE WEATHER FOR YOU TO PROVIDE FUNDING PLACE IS SOONER RATHER THAN LATER. >> MEAN MY COMMENT TO THIS ITEM WAS THAT. HE OWNED LAST I CHECKED WE STILL ON THE MINERAL SPRINGS LAND. AND THAT 68 YEARS OF SARS AND SO THE WAY I SEE PARTNERSHIP SAYS. DONATE THE LAND AND THEY DONATE THE REST OF THE MONEY. LIKE THAT'S HOW I SAW IT AND IN MY CONVERSATIONS WITH MISTER HYNES ON REPEATED OCCASIONS AND LEGACY TRAIL. SAID TO ME IN NO UNCERTAIN TERMS. >> WILL BETWEEN THE COUNTY AND ALWAYS PAY WE'VE GOT THE LINE. >> WE'VE GOT THE ALL WE NEED IS TO LAND. AND I SAID I DON'T SEE WHY WE WOULD WANT TO CONTRIBUTE THE LAND. AND SO MY FEELING IS DOING MUCH PARTNERSHIP IF WE'RE GOING CONTRIBUTE TO LAND AND WE'RE GOING PAY FOR A 900,000 THAT WAS THE REASON WHY I PUT MIGHT BE SOMETHING WE WANT TO PUT ON THE LIST CONSIDERING SOME OF THINGS WE'RE PUTTING ON A LIST THAT. THERE IS NO ALTERNATIVE FOR THIS NOT 25 ALTERNATIVE CHARLES HYNES WANTS TO COMPLETE THIS LEGACY TRAIL AND HIS CONNECTION TO TO TO NAPLES BUT UNLIKE LET THEM FIND A MILLION DOLLARS. I MEAN THEY FOUND FOR THE VAST MAJORITY OF EVERYTHING FROM SO LONG I WOULD CERTAINLY THINK THEY CAN FIND THE MONEY BUT THAT'S JUST MY OPINION FAITH THAT IS YOU RELATE TO CONGRESS A CAT I THINK YOU HAVE THAN 225 IS OUT. >> I 25 IS STILL SO THE OUT LEAVE IT THERE WE >> HE DID TO DEATH LATER, I MEAN WE'RE GOING THE BIG DIESEL ANYWAY, JUST IT'S A >> WARM MINERAL SPRINGS MASTERPLAN 5 MILLION. CITY HALL. YES, THE BELMONT 9.25. A CONNECTION WITH A PORTABLE HOUSING 25,000 SHOW COMING IN. REPLACEMENT 1.3 MILLION. TROPICAIRE 7.3 MILLION. >> WHAT ABOUT THE PUBLIC SAFETY CLASSROOMS TO INTO SAY. >> THAT WAS YEAH WE THAT TO EAT SO IT'S ALREADY GONE. >> THAT'S THE ROADWAY SAY IT'S ALREADY GONE SAYING THIS TO LIST SO. >> WE HAD A 50 MILLION THAT WE WERE ALREADY TALKING >> IF THE BOOK NOT LOOK AT 11 YOU'LL THAT WE THAT LIST WAS OKAY WITH YOU. >> SO THAT WITH THAT SO THAT'S >> IT'S ARE WITH IT. PUT THAT EFFORT RIGHT BACK UP THERE WITH 11 11 >> OKAY BUT. >> NO IN THIS LIST. SO THERE'S 5 MILLION WE CAN USE OFF THIS LIST SINCE SURETY IT IN THE 11 MILLION >> I MEAN THIS IT'S NOT AVAILABLE OR TAKE IT SO IT THIS THAT WE TALK ABOUT IT. THEY HAS IT YOU CAN TAKE THE CLASS WILL STARTED ON >> COVID DO, BUT WHAT I'M TRYING TO FIGURE OUT OF >> WHERE'S THE ELC IN ANY OF THESE 3. >> KHALSA BUCKETS, IT'S IT'S NOT THIS WAS THE ORIGINAL SURTAX FOR LIST WE HAVE MAKE KOREA CAME UC AND YET THAT'S THAT'S A SLOT 11.2 11 POINT TO A CASE OF THE 5 WE CAN OKAY. ALL RIGHT. ♪ >> WANT WITH WHICH NUMBER ♪ 5 COMES UP. >> YEAH, THOSE 78. >> NO. >> 72 0.2 9, 5, WE OFTEN INCLUDING THIS 50 WE ALREADY DISCUSSED. UPON A LITMUS >> OH YEAH THAT'S RIGHT IN IS 7 AND A HALF MILLION OF THE NEW COMMUNITY CENTER. >> OKAY, BUT FOR BANK UP AND THAT WAS IT OF MANY OF THE MARKET SO THAT CLARIFY JUST TO CLARIFY THE 50 MILLION THAT WE WERE USING BEFORE IS NOW TO 72 IS THAT JUST YOU APPROVE EVERYTHING THAT YOU TO THE NOT MADE THAT A >> YEAH AND THAT AGAIN THAT WOULD BE THE TOTAL PRINCIPAL INTEREST SO THAT'S NOT. THE AMOUNT WE CAN ZOOM OUT WE CAN USE IS GOING TO BE LESS THAN THAT. 60 MILLION 55 MILLION. >> WORK ON THAT COMING UP TOMORROW MORNING. SEAN. >> YES, MY LIGHT IS >> PUBLIC WORKS YOU SHOW IS BEING OUT. HE CITES PRICE BOULEVARD TO WHICH WAS PUBLIC THE CARE. ONLY THING THAT WOULD I'M OR NOT I UNDERSTAND THAT I'M JUST. THE. >> PUBLIC POLICE 13 1.3 MILLION FOR THE MOBILE COMMAND IS WHAT WAS AND THE 5 MILLION WAS ALREADY OUT TO BEGIN WITH FOR EMC. THANK YOU. >> INTERESTING YOU KNOW GET NONE OF THIS IS SET IN STONE AND NAILED DOWN AND THIS IS VOTING ON. BUT IF YOU LOOK AT THIS COUNTY 70 STRAIGHT DOWN TO 5560 MIL AND YOU LOOK AT THESE NUMBERS AND WE KNOW WE'VE GOT POLICE HEADQUARTERS AROUND YOU 122 WHEN YOU SHAKE IT ALL OUT, WE ARE STILL WOEFULLY SHORT, WHICH MEANS THAT. EVEN IF WE DID EVERYTHING WE'RE TRYING TO DO HERE. LOOKING AT. >> A SHORTFALL OF IT SEEMS THE 16 NUMBER WE'RE LOOKING AT 60 MILLION AND SO ONE MIGHT PURSUE CAN COME FROM HERE THERE EVERYWHERE, BUT BASICALLY WE'RE NOT LOOKING AT 35 MILLION DOLLARS FROM PROPERTY TAXES WERE LOOKING MORE LIKE 55 TO >> IF WANTED TRY TO ONE 22. JUST JUST TAKE AS A FRAME OF REFERENCE AGAIN BECAUSE IT'S ALL FIGURING OUT WHERE BELT IS GOING TO AND HOW MUCH. WE WANT TO GO OUT SCORE CITIZENS TO DO EACH OF A COMMISSIONER MCDOWELL. >> DON'T LOSE SIGHT THAT WE STILL HAVE TO GO THROUGH OUR CIP PROJECTS AND WE STILL POSSIBLY ARE GOING TO BE SELLING PROPERTY. SO I DON'T WANT ANYBODY'S GOING OUT THERE AND THANK YOU FOR A MOMENT WE GOT 60 MILLION ON THE BACK THE TAXPAYERS GOT TO TELL THE REST OF THE STORM SALUTE BUT IN WE'RE CHIPPING AWAY. >> YES, YOU ARE IT'S CAREFULLY. AND THEN THE BRINGS YOU BACK TO WHAT WE SAID IN THE BEGINNING THAT 122 MILLION OR A 100 ACTUAL WE TALKED ABOUT IT'S A BIG DIFFERENCE SO TO A LOOK AT WITH NO MILLAGE I WOULD BE VERY HAPPY LET'S JUST KEEP IN MIND WHEN THEY GO BACK AND LOOK AT CMP. >> THE ONLY FUNDING SOURCES WE WILL BE LOOKING AT BEING ABLE TO USE WOULD HORSEMAN IMPACT FEES. OUR GENERAL FUND. >> I NOT GENERAL GOVERNMENT. WELL IT. >> BECAUSE WE HAVE A LAW ENFORCEMENT IMPACT FEES, SO GENERAL GOVERNMENT IMPACT FEES. WOULDN'T BE APPROPRIATE FOR THIS MIGHT. AWAY OKAY COMMISSIONER NOW. FOR LUNCH, YEAH, YEAH, YOU'RE YOUR NAME IS UP TO MAKE SURE WE OK SO THERE'S 30 MINUTE SO WE GO WITH THAT CHART OKAY. HAD ONE. >> IT'S A SENSIBLE DEVELOPMENT SUSTAINABLE DEVELOPMENT. >> AND ABOUT A MONTH THAT IN LYON WAIVES WHAT WE DO HAVE ALREADY HAVE HASTENED WE WANT TO PRESERVE AS MUCH AS WE CAN OF NATURAL RESOURCES, SO THAT IS STILL PLACE POLL ON THE OF ZAW ALL MIKE WRITING BAD SADDLED THE OF THE SPECIES THAT AND SURVIVED IT ALL HABITAT THAT ROLE SYSTEMS. BIG PART OF. >> THE WAYS YOU CALL SYSTEMS FUNCTION, IMPORTANT PARTS FOR OUR COMMUNITY, OUR LIST THE SPECIES THEY STABILIZE THE SOIL THEY PROVIDES SO MANY DIFFERENT BENEFITS, INCLUDING SHADE LIMITING THE HEAT ISLAND EFFECTS WITHIN OUR CITY ♪ PROVIDING HABITAT PROVIDING SHELTER FOR THE SPECIES. JUST TO ALSO FOR OUR IS THAT HE CAN JOIN MINCE WELL AS AN A LOT OF WHAT I DO IS. >> MAKING SURE THAT DEVELOPMENT CONFORMS TO THE TREE PROTECTION CODE SO ONE THING WE ALREADY HAVE IN PLACE SINCE APRIL OF 2022. IS A TREE PROTECTION CODE WHICH IS QUITE ROBUST AND THE CITY OF NORTH PORT THAT WAS ADOPTED BY COMMISSION AND THE CITY ALSO A LOT OF COMMUNITY INVOLVEMENT AND SO WE'RE VERY HAPPY TO HAVE THE TREE PROTECTION CODE SO. >> WHAT A LOT OF WHAT I DO IS MAKING SURE THAT DEVELOPMENT IN THE RESIDENTIAL OR COMMERCIAL CONFORMS TO THAT CODE WE ALL SUCH A PASSIONATE TEAM WE COME FROM. >> FACT I THINK BETWEEN US WE HAVE A 100 OF EXPERIENCE AS WE ARE EVERY DIME RIGHT WING TO GO OUT AND YOU KNOW WE KNOW HE'S CUT OUT WITH A ♪ HAPPY TO TAKE THE CHALLENGE TO DIVISION COMMUNITY INVOLVEMENT. >> AND LEADERSHIP IN THE CITY WE REALLY HAVE TO MAKE GREAT STRIDES AND PROTECTING WHAT WE HAVE HERE AND FINDING THAT BALANCE WITH DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP, I'M EXCITED TO BE A PART OF THIS TEAM REALLY. >> SEEKING AND LOOKING FORWARD TO THE OPPORTUNITIES FOR US TO BE ABLE TO MAKE A DIFFERENCE. ♪ >> REX HAS A FULL CLASS TRX TO CAMP IS A NEW CLASS FOR ME, ALTHOUGH I'VE BEEN USING TRS FOR MANY YEARS WITH PERSONAL TRAINING THAT I DO OR IN OTHER STYLES CLASSES THAT I'VE DONE. BUT AN ACTUAL FOCUS WITH JUST TRX THIS IS A NEW CLASSROOM. I LOVE THE CAMARADERIE AT TO SAY WITH ALL ♪ THE PARTICIPANTS. I THINK WE HAVE A LOT OF FUN. FIRST OF ALL EVERYONE GETS TO THE MANS THAT YEAR EXPENSE OF BEING THAT WE HAVE 5 STATIONS SO WE HAVE OVERFLOW ARE MORE THAN 5 PEOPLE. PART OF THE PEOPLE ON THEM AND THE OTHER PEOPLE ARE DOING FOR WORK AND THEN WE'LL SWITCH SO EVERYBODY GETS AN OPPORTUNITY TO BE AN ALL STATIONS JUST COME HAVE FUN WITH IT MAKING YOUR OWN IT'S NOT SCARY. IT DOESN'T HAVE TO BE INTIMIDATING AT ALL YOU'RE USING YOUR BODY WEIGHT USING THE ANGLES THAT YOU CHOOSE TO USE ON THE MAN'S AND IT JUST VARIES WITH HOW YOU'RE COMFORTABLE AND HOW YOU'RE FEELING WHEN YOU'RE HERE. >> STARTED WITH CHARLOTTE COUNTY UTILITIES AS A METER READER IN 2004. SO THAT'S KIND OF WHERE I GOT MY FOOT IN THE DOOR AND WANT REACH A POINT MY LIFE THINGS ARE MORE STABLE AND I DECIDED TO LEAVE CHARLOTTE COUNTY UTILITIES. AND I WENT AND GOT MY INTERNS LICENSE THOSE VERY EXCITING DOING THAT FOR A SHORT PERIOD OF TIME, BUT AFTER A WHILE I STARTED THINKING ABOUT THE UTILITY. IT WAS IN MY HEART AT THIS POINT I HAD ALMOST 12 JUST 2 MONTHS, SHY OF 12 YEARS AND AND SO I REALIZED DURING THAT TIME. MY HEART WAS IN UTILITIES AND SO I STARTED LOOKING AROUND AGAIN I THINK OPENING HERE AT ABC IN THE TECH, SO I APPLIED AND I GOT IN TYPICALLY I GET HERE AT 7 IN THE MORNING. I GET MY LIST YOU KNOW IF I CAN GET TO THIS THIS IS WHAT I NEED TO DO AND. >> I GET IN MY TRUCK IF I NEED ANY SUPPLIES PARTS TOOLS BASED OFF OF THE WORK I WAS GIVEN THAT MORNING, I'LL PICK THAT UP HERE AT OUR SHOP AND THEN I HEAD OUT IN THEM. MICHAEL FOR THE DAYS GET AS MUCH WORK AS THAT WAS ASSIGNED TO DONE AS POSSIBLE. AND SOMETIMES THAT HAPPENS AND OTHER TIMES THERE'S A LOT OF FIRST RESPONSE CALLS THAT COME IN MY FAVORITE PART IS THE UNIQUENESS NOT KNOWING WHAT I'M GOING TO BE FACED WITH EVERY DAY. IT COULD BE DIFFERENT. IT'S NOT MUNDANE ANYWAY. >> AND IT'S EXCITING WHEN YOU GET A CALL AND YOU'RE YOU'RE ON YOUR WAY YOU DON'T KNOW WHAT IT IS AND YOU YOU HAVE THE EXPERIENCE AND THE KNOW-HOW AND THE BACKING TO FACE WHATEVER IT'S GOING TO BE SO I FEEL VERY CONFIDENT IN FACING THESE CALLS AND I THINK THAT'S PART. >> PROMISE ALWAYS INTERESTED IN PORT. HERE TODAY, WITH MARY OF ANY PLAYER SCHEDULE FOR THE CITY OF NORTH PORT SOLID WASTE DIVISION WE'RE GOING TO TALK ABOUT PICKUPS TODAY. I HAD A SCHEDULED VOTE PICKUPS WHAT SHOULD GO OUT AND WHAT SHOULD NOT GO OUT TO THE CURRENT WHERE TO PLACE THE ITEM TO THEM WHAT HAPPENS IF YOU HAVE MORE THAN WHAT A LOT OF CHIEF OF THE YEAR PICK UP. SO I KNOW WE CALL 9, 4, 1, 2, 4, 0, 8, 0, 50 TALK TO OUR CUSTOMER SERVICE REPS THAT'S CORRECT HOW TO PICKUP HOW ELSE CAN WE DO THAT. >> CAN ALSO GO ON A WEBSITE NORTH PORT FL DOT CLICK ON SOLID WASTE AND FILL OUT A BULK REQUEST FOR EXCELLENT EXCELLENT SCENARIO WHEN IN DOUBT. >> IF A PERSON WANTS TO PLAY SET OUT WHAT SHOULD TAKE PLACE OUT. WHAT'S RIGHT THING WAS THE WRONG THING BASICALLY FRANK ANYTHING THAT DOESN'T FIT IN THE CONTAINER THAT'S GARBAGE IS GOING TO GO CURBSIDE GOING TO STAY OFF DRIVEWAYS WHAT'S NOT ACCEPT THAT IS TIRES CHEMICALS. >> STUFF LIKE THAT YOU CAN PUT YARD WASTE OUT THAT'S CONSIDERED BALK BUT JUST MAKE SURE IT'S SEPARATE FROM GARBAGE PILE CONWAY SAYS A SEPARATE PICKUP, SO WHAT HAPPENS IF I USE ALL MY UP BOTH THE COUNTRY COULD QUESTION. SO YOU CAN HAVE MORE BUT HAVE TO PAY IT CAN BE 1650 CUBIC YARD AND THAT'S LINKED TIMES WITH TIME TIGHT DIVIDED BY 27 IS ONE COULD PICK OUT ANY QUESTIONS OF COURSE LET'S NOT GIVE US A CALL 941-240-8050. >> I'M STACEY LOVES OF EMERGENCY MANAGER FOR CITY WORK AND I'M GOING DISCUSS FIRST RESPONDERS AFTER STORM, SO IT MAY TAKE A WHILE FOR FIRST RESPONDERS TO GET THE STORM AND THAT'S DUE TO A VARIETY OF REASONS. ONE ALL FIRST RESPONDERS OFF THE ROADS, THE TROPICAL STORM FORCE WINDS ARE SUSTAINED FOR THEIR SAFETY AND THAT IS A STANDARD TO IN OTHER STATES THAT SO WE WILL HAVE A BACKLOG OF CALLS THAT HAVE COME IN DURING THE STORM THAT WILL PRIORITIZE BASED ARE GOING TO ANOTHER RESPONDING TO AS WELL AS THE CALLS THAT ARE CURRENTLY COMMUNICATOR. ALSO ON THE ROADS MIGHT BE FLOODED. THERE MIGHT BE DEBRIS IN THE ROADS ARE TECHNICAL FIRST IN TEAMS WILL BE GOING OUT RIGHT AWAY TO CLEAR THE ROADS ANY HAUSER'S US SO THAT OUR ♪ VEHICLES CAN GET THROUGH AND RESPOND THE CAUSE. JUST KEEP THAT IN MIND WHEN YOU CALL AFTER DISASTER FOR CITIZENS, WE ARE COMING. WE ARE VERY IMPORTANT AS WE CARE ABOUT OUR RESIDENT AND THAT SAFETY, BUT IT MAY ♪ JUST TAKE A WHILE FOR US TO GET TO THE PANDEMIC THAT >> I'M STACEY LOS YOU KNOW ON THE EMERGENCY IN WATER THEY ARE GOING SEE STORM SURGE FLOODING OVER NEXT SO STORM SURGE IS STRONG SUSTAINED WHEN ARE CONSTANTLY GOING OVER A LONG PERIOD OF TIME OVER THE GOAL IS PUSHING WATER UP ONTO NOT HAPPEN. THERE'S A LOT OF FLOODING A LOT OF BEACH EROSION ALONG TEACHER AND THE HOME. HOWEVER THIS STORM CAN ALSO PUSH WATER OF THE RIVER PUSHED ON THE MYAKKA RIVER FOR INSTANCE, THE GULF AND THEN THE WATER COMING DOWNSTREAM FROM THE RIVER HAS ORDERED TO DO BECAUSE WATER TO BACK FLOODING THAT ALONG WITH A LOT OF RAIN THAT COMES FROM ALSO CAUSED INCREASE OF WATER FLOODING INTO THE RIVER ♪ AND INTO OUR WATER MANAGEMENT CAUSING FLOODING WELL. PUBLIC WORKS WITH A LOT OF WORK BEFORE THE STORM TO MAKE SURE THAT OUR WATER LEVELS POSSIBLE FOR AND THE WAR AGAINST STORM SURGE AND FLOODING IN OUR WATER IF YOU WANT ADDITIONAL INFORMATION ON ♪ THAT WE HAVE A GREAT DEAL ABOUT A LOT FOLKS >> HELLO EVERYONE, MY NAME IS THE VAN PULL ON THE AQUATICS MANAGER WITHIN OUR PARKS RECREATION DEPARTMENT WERE HERE TODAY AT THE NORTH PORT AQUATIC CENTER JUST TO TALK TO EVERYONE ABOUT OUR FLOW FOR LIFE PROGRAM WE RECOGNIZE THAT NATIONALLY UNINTENTIONAL DROWNING IS THE LEADING CAUSE OF DEATH FOR CHILDREN THAT ARE UNDER THE AGE OF 4. SO WE HAVE AN AWESOME PROGRAM HERE CALLED BLOW FOR LIFE. BLOW FOR LIFE IS A PROGRAM THAT WE TEACH THAT STARTS WITH THE FUNDAMENTALS OF FLOATING BEFORE WE ACTUALLY LEARNED SWIMMING. THIS PROGRAM IS TARGETED FOR THOSE CHILDREN AGES 6 MONTHS TO AND WHAT WE WANT THEM TO DO IS WE WANT THEM TO GET COMFORTABLE IN THE WATER AND IF THEY ACTUALLY FALL IN THE WATER OR FIND THEMSELVES IN A TROUBLED SITUATION, THEY CAN ROLL OVER THEIR BACK AND FLOAT WHEN WE LAUNCHED THIS PROGRAM WE WERE THE ONLY ONE IN THE STATE THAT WAS ACTUALLY TEACHING THIS MILESTONE PROGRAM SO WANT TO GIVE A SHOUT OUT TO OUR NORTH ROTARY AS WELL WHO SPONSORED THIS PROGRAM HERE AT THE AQUATIC CENTER AND ACTUALLY PAY FOR A TRAINER TO COME ALL THE WAY FROM NEBRASKA RIVERS PROGRAM ORIGINATES THERE WE PRACTICE AND WE GO THROUGH WHAT'S CALLED MILESTONES HERE SO AS SOON AS THE KIDS PROGRESSIVE, THE MILESTONE WE CAN CONTINUE MOVING ON THROUGH THEM AND AT THE END OF IT IT'S A PRETTY AWESOME PROGRAM WHEN THEY GRADUATE IS ONE OF THE FINAL THINGS THAT THEY DO IS THEY JUMP IN FULLY CLOTHED AND THEY HAVE TO TURN OVER ROLL OVER ON THE BACK AND ACTUALLY BE ABLE TO SCREAM FOR HELP AND THAT POINT IN TIME, IT'S JUST AN AWESOME SEGMENT PROGRAM THAT LEADS RIGHT INTO OUR LEARN TO SWIM PROGRAM SO THAT WAY WE CAN MAKE SURE WE'RE KEEPING OUR KIDS SAFE IN ON AND AROUND THE WATER. >> FRANK THOMAS ALWAYS MANAGER I AM HERE TODAY WITH NOW REOPENED DIDDY MARIO TELL PEOPLE HERE HAVE ONLY BEEN DOING THIS JOB, I'VE BEEN HERE 5 YES 5 YEARS EXCELLENT EXCELLENT SO MARIO TELL PEOPLE WHAT IT ENTAILS WHAT YOU DO. THE PLAN IS SCHEDULED FOR SOLID WASTE THE CITY I GO OUT AND I AGREE THE NEW RESIDENTS TONIGHT, EDUCATE THEM ON RECYCLE EXCELLENT SOUNDS INTERESTING VERY SO MARIO WHAT HE FOUND INSIDE THE RECYCLING BIN SHOULDN'T BE THERE SO LET'S TRY TO TELL PEOPLE HOW TO RECYCLE ♪ MOST COMMON THING I FIND FRANK PLASTIC BAGS. >> SO START TO NOT RECYCLABLE I FIND JUST POSTING THE CONTAINER OR THE BAD THE RECYCLE WITH HIM AND ♪ MISSION DECIDEDLY CONTAINED THAT'S RIGHT INSIDE THE BLUE CONTAINERS. AND THEY SHOULD BE YOU TAKEN BACK TO THE GROCERY STORE OR TOSS IN THE TRASH EVERY YOU SEE A LOT OF RECYCLING INSIDE THE CONTAINERS OF I COME ACROSS A LOT OF OK DON'T WANT TO DO THAT SO. >> OKAY, SO IF YOU HAVE ANY QUESTIONS YOU CAN ALWAYS LOOK AT OUR WEBSITE WW DOT NORTH PORT FLORIDA DOT GOV SLASH SOLID WASTE. ♪ >> I'M STACEY LOSO I'M THE EMERGENCY MANAGEMENT COORDINATOR FOR THE CITY OF NORTH PORT AND WE'RE GOING TO TALK ABOUT WHY IT'S IMPORTANT TO HAVE A GO KIT AND WHAT SHOULD GO INSIDE OF IT, IT'S IMPORTANT HAVE A GO BAG BECAUSE IF YOU WAIT LAST MINUTE TO PACK THEY'RE DEFINITELY GOING TO BE ITEMS THAT YOU'RE GOING TO FORGET AND THE SCRAMBLE TO GET PUT TOGETHER SO IT'S IMPORTANT TO YOUR DOCUMENTS SUCH AS ID'S INSURANCE PAPERWORK TITLES FOR YOUR HOME AND YOUR VEHICLES AND YOUR BOATS JUST SO THAT IF YOUR HOME DOES FLOOD OR ALL THOSE DOCUMENTS ARE WITH YOU AND THEY'RE SAFE BECAUSE YOU DON'T WANT TO END UP LOSING THOSE AND HAVING TO TRY TO REPLACE THOSE LATER ON ALSO IN YOUR GO BAG THAT YOU SHOULD THINK ABOUT WHAT MEDICATIONS YOU MIGHT NEED TO HAVE AHEAD OF TIME FOR UNDER A STATE OF EMERGENCY YOU ARE ABLE TO REFILL PRESCRIPTIONS AHEAD OF TIME EVEN IF THEY'RE NOT DO YET. SO IT'S IMPORTANT TO DO THAT ALSO IN YOUR GO BAGS YOU SHOULD HAVE NON-PERISHABLE FOOD FLASHLIGHT BATTERIES, A RADIO THAT IS BATTERY POWERED AND EXTRA BATTERIES SHOULD ALL POWER GO OUT WE WILL BE ABLE TO BROADCAST ON 97.5 FM ANY EMERGENCY INFORMATION SO BE SURE TO HAVE BATTERY POWERED RADIO READY IN TUNED IN TO 97 POINT. ♪ >> I'M STACEY LOS ALE AND THE EMERGENCY MANAGEMENT COORDINATOR FOR THE CITY OF NORTH PORT AND I'M GOING TO TELL YOU THE DIFFERENCE BETWEEN PLUG DOWNS AND EVACUATION ZONES ARE IN SARASOTA COUNTY. WE CALL THEM EVACUATION LEVELS. >> SO FLOOD ZONES ARE GENERATED BY FEMA AND THEY'RE USED TO DETERMINE THE LIKELIHOOD THAT YOU'LL FLOOD AND THEY'RE USED TO DETERMINE IF YOU NEED FLOOD INSURANCE IF YOU HAVE A MORTGAGE ON YOUR HOME. NOW THE EVACUATION ZONES ARE BASED ON STORM SURGE DATA THAT COMES FROM THE NATIONAL HURRICANE CENTER. AND THEY USE TOPOGRAPHY AS WELL AS HURRICANE VULNERABILITY FOR STORM SURGE FOR THE AREA AND WE USE THOSE TO DETERMINE WHO NEEDS TO EVACUATE DURING A STORM SO IT'S IMPORTANT TO UNDERSTAND THAT THERE IS A DIFFERENCE IF YOU'RE INTERESTED IN FINDING OUT WHAT EVACUATION ZONE YOU ARE AND WHICH WE HIGHLY RECOMMEND YOU DO. YOU CAN USE YOUR SEARCH ENGINE OF CHOICE. AND TYPE SARASOTA COUNTY KNOW YOUR LEVEL AND THAT WILL TAKE YOU TO THE SARASOTA COUNTY GOVERNMENT WEBSITE. >> WATER IN US WELL THAT'S KIND OF THE DITCH. MY YOUR HOUSE IS NOT FLOODING. ♪ WITHIN US AFTER STORM EVENT. >> WATER SHOULD ♪ >> BE IN THAT SWELL UP TO 72 HOURS AFTER THE STORM. THAT ALLOWS THE FILTER TO GET THE STUFF THAT CAME FOR ROOM AND THE ROAD OUT OF THE WATER SO THAT WHEN REACHES THE HABITAT IT NO LONGER HAS THOSE CONTAMINANTS ♪ AND ALSO PROVIDES OPPORTUNITY TO SLOW DOWN WATERS SO THAT THE WATER DOESN'T GO SO FAST THAT THEIR ROADS. >> ROADWAYS OR ANY OTHER INFRASTRUCTURE, SO WHEN YOU SEE WATER IT'S ONLY YOU KNOW UP TO 72 HOURS SINCE THE ♪ >> LAST RAIN THAT IS NOT LETTING IS DOING ITS JOB. >> MINE IN THE VAN PULL IT FROM PRODUCT FACILITY MANAGER WITH THE CITY OF NORTH PORT AND TODAY WE'RE GOING TO BE TALKING WITH YOU GUYS ABOUT OUR FREE SWIM EVALUATION. IT'S IMPORTANT THAT WE DO NEED FROM A VALUATION SO KIDS REGISTERING FOR SWIM PROGRAMS THEY GET PLACED IN THE RIGHT CLASS WHAT WE'RE LOOKING AT DOING SOMETHING THAT YOU ATION IS EVERY SWIM LEVEL HAS WHAT'S CALLED EXIT SKILL ASSESSMENTS. SO WHAT WE DO IS WE HAVE YOUR CHILD GET IN THE WATER AND WILL GO THROUGH A SERIES OF DIFFERENT MOVEMENTS CAN YOU GO INTO THE WATER I CAN YOU SHOW US YOUR PHONE CALL CAN YOU SHOW US BACK ALL SHOWS ELEMENTARY BACK DIFFERENT STROKES WITHIN AND WHAT WE'RE DOING IS WE'RE TRYING TO SEE. YOUR CHILD TEST TO BEFORE IT BECOMES A CHALLENGE FOR AT THAT POINT ONCE WE ASSESS THAT THAT WILL LET YOU KNOW AND YOU CAN GO AHEAD AND SIGN YOUR CHILD UP FOR THAT APPROPRIATE LEVEL THERE. IT'S IMPORTANT THAT WE HAVE THESE SO THAT WAY WHEN WE'RE TEACHING A LEVEL ONE WE DON'T HAVE KIDS THAT SHOULD POTENTIALLY A LEVEL 2 AND LEVEL ONE CLASS BECAUSE THEY'RE NOT LEARNING THE APPROPRIATE SKILLS THAT THEY NEEDED THAT POINT IN TIME RIGHT NOW WHEN WE'RE IN FULL SUMMER WE HAVE SOME PEOPLE COME BETWEEN 8.10 DEDUCE FROM A VALUATION JUST AS YOU CAN HEAR THE WATER SPLASHING IN THE BACKGROUND SLIDE. EVERYTHING LIKE THAT, BUT ANY DAY OF THE THAT OPEN YOU CAN COME IN AT ANY POINT IN TIME ENOUGH FOR SOME EVALUATIONS WE ALWAYS HAVE A CERTIFIED SO MUCH DOCTOR ON SITE THAT HAVE YOUR CHILD TAKE A SWIM ASSESSMENT. ♪ >> I'M STACEY LASALLE AND THE EMERGENCY MANAGEMENT COORDINATOR FOR THE CITY OF NORTH PORT AND I'M GOING TO BE TALKING ABOUT HAVING AN EVACUATION PLAN IT'S A POINT HAVE AN EVACUATION PLAN AHEAD OF TIME AND IT'S VERY IMPORTANT TO WRITE IT DOWN BECAUSE THAT WAY YOU HAVE IT SOMEWHERE PRESENT EVERYBODY IN YOUR FAMILY CAN SEE IT AND KEEP IT FRESH IN THEIR MINDS AND YOU ALSO SHARE IT WITH PEOPLE IN YOUR FAMILY OR YOUR NEIGHBORS SO THAT THEY KNOW WHAT YOUR PLANS ARE AHEAD OF TIME AND HOW TO GET A HOLD OF YOUR WAY TO LOOK FOR YOU AFTER A DISASTER FOR YOUR EVACUATION YOU SHOULD HAVE MULTIPLE ROUTES TO GET TO LOCATION. YOU'RE PLANNING TO GO TO JUST BECAUSE TRAFFIC WAS TRAFFIC ON 75 MIGHT BE GRIDLOCKED THERE COULD BE SOME VERY GOOD BACK ROADS TO GET TO WHERE YOU'RE GOING THAT COULD GET YOU THERE MORE QUICKLY WITHOUT BEING STUCK IN TRAFFIC WHEN YOU'RE MAKING EVACUATION PLAN. WE USUALLY TELL YOU 4 DIFFERENT THINGS YOU SHOULD STAY HOME IF YOU ARE NOT IN HIS OWN THAT'S BEING EVACUATED AND IF YOUR HOME IS BUILT TO WITHSTAND THE FORECASTED STORM IF YOU CAN STAY HOME. AND YOU EVACUATE YOUR NEXT OPTION SHOULD BE TO GO TO A FRIEND OUR FAMILY'S HOME THAT IS OUTSIDE OF THE EVACUATION AREA AND IT IS STRUCTURALLY SOUND TO US AND THE STORM 3RD OPTION WOULD BE GO TO A HOTEL. THEY'RE MUCH MORE COMFORTABLE THAN I'VE ACCUSATION. CENTER'S 4TH OPTION WOULD BE TO GO TO ONE OF OUR EVACUATION CENTER SARASOTA COUNTY HAS FALLEN BACK AWAY SHUNS CENTER'S. THOSE CAN BE FOUND ON THEIR WEBSITE. >> WHY DO WE FLOOD. DURING SIGNIFICANT RAIN EVENTS PORT NEARLY ALWAYS FLOODS IN CERTAIN AREAS OF THE CITY. THIS IS THANKS TO THE LOCALLY NAMED MYAKKA HACHI CREEK ALSO KNOWN AS THE BIG SLEW WATERSHED. >> THE 195 SQUARE MILE DRAINAGE AREA FLOWS THROUGH DESOTO MANATEE AND SARASOTA COUNTIES THEN THROUGH OUR CITY TO EXIT AT CHARLOTTE HARBOR. AS THE CITY OF NORTH PORT IS LOCATED AT THE LOW END OF THE BIG SLEW WATERSHED DRAINAGE SYSTEM. THE CITY'S CURRENT FLOODING AND WATER QUALITY CONDITIONS ARE ATTRIBUTED NOT ONLY TO THE CITY'S GROWTH. BUT ALSO TO UPSTREAM RUNOFF IN THE DESOTO MANATEE AND SARASOTA COUNTY PORTIONS OF THE BIG SLOW. DURING SIGNIFICANT RAIN EVENTS PONDING CAN ALSO OCCUR PONDING OCCURS AND LOW-LYING AREAS THAT ARE CHARACTERIZED BY POORLY DRAINED OR SUPER SATURATED SOILS WITH BACK-TO-BACK RAINFALL EVENTS THE GROUND IS TOTALLY SATURATED WHICH INCREASES THE RUNOFF DURING A STORM. THE CITY WORKS HARD TO MAINTAIN ITS STORMWATER CONVEYANCE SYSTEM WHICH IS COMPRISED OF ROADSIDE SWALES DRAINING INTO 79 MILES OF NAMED WATERWAYS. >> AND 132 MILES OF RETENTION DITCHES THAT INTERCONNECT WITH EACH OTHER AND WITH THE MYAKKA HACHI CREEK. THERE ARE 64 WATER CONTROL STRUCTURES OF WHICH 23 ARE GATED WATER CONTROL STRUCTURES 5 ARE GATED DROP STRUCTURES, 28 ARE FIXED. WE'RE STRUCTURES AND 8 ARE DROPPED STRUCTURES. THE CONTROL ELEVATIONS OF THESE STRUCTURES ARE DESIGNED SO THAT WATER IS RETAINED IN THE WATERWAYS AND A STEP-DOWN ELEVATION SYSTEM CONFIGURATION. >> THIS MEANS THE WATER LEVELS IN THE WATERWAY SEGMENTS BETWEEN STRUCTURES PROGRESSIVELY DECREASES IN ELEVATION FROM NORTH TO SOUTH AND FROM EAST TO WEST. THIS SYSTEM CONFIGURATION ALLOWS BOTH RETENTION OF STORM WATER RUNOFF FOR WATER QUALITY TREATMENT AND STORAGE FOR POTABLE WATER USE IN PREPARATION FOR A STORM, THE GATES ARE OPENED AS NEEDED TO CONVEY FLOODWATERS. >> THE CITY HAS AN ONGOING PROGRAM TO INSPECT AND REPLACE OLD CORRODED STRUCTURES SINCE 2006 13 OF THE HIGH PRIORITIES STRUCTURES HAVE BEEN REPLACED OR REHABILITATED THE CITY ALSO HAS A PROGRAM TO CLEAR THE DITCHES OF SEDIMENT DEPOSITS THAT HAVE ACCUMULATED OVER TIME AND CLEAR FALLEN TREES AND DEBRIS IN THE MYAKKA HACHI CREEK. THIS ALSO HELPS RESTORE THE FLOW CAPACITY OF THE WATERWAYS. >> MY STORY SHORT PORT IS PRONE TO FLOODING, BUT THE CITY WORKS HARD TO MAINTAIN CAN VANCE CHANNELS WATER CONTROL STRUCTURES AND PROCEDURES PUT IN PLACE TO LESSEN THE IMPACT. WHEN THERE IS A HURRICANE OR SIGNIFICANT RAIN EVENT. THE CITY GETS INTO RESPONSE IN RECOVERY MODE QUICKLY AFTER PLEASE STAY SAFE OUT THERE. >> OH MY GOSH. ♪ >> EVERYONE MY NAME IS MARIO OF NVIDIA I AM THE PLAN OR SCHEDULE OR FOR THE CITY OF NORTH PORT SOLID WASTE I GET INTO THIS POSITION. FIRST I WAS RECYCLE DRIVER FOR 5 YEARS FOR THE AND THEN I BECAME THE PLAN A SCHEDULE AFTER TAKING AN INTEREST EDUCATING RESIDENTS ON HOW TO RECYCLE PROPERTY MY POSITION MY DAY-TO-DAY USUALLY I START OUT BY VISITING THE NEW RESIDENTS THAT SCHEDULE GARBAGE AND RECYCLING CONTAINERS TO BE THE LIMIT AND. >> I WILL GO SEE THEM AND EDUCATE THEM ON A SOLID WASTE GUIDELINES MORE LESS MORE FOCUSED RECYCLE PART OF AFTER THAT I WILL DRIVE AROUND THE CITY AND I ACTUALLY EXPECT RECYCLE CONTAINERS MANUALLY ♪ FOR CONTAMINATION. AND THEN I WILL TAKE CALLS FROM DRIVERS IF THERE'S ♪ ANY ISSUES WITH A REPEAT. GARBAGE CYCLE AND I WILL GO EDUCATE THE WHAT I LOVE MOST ABOUT THE PORT IS THERE ARE FROM ALL OVER THE WORLD. ♪ I GET TO LEARN ABOUT THE SOLID WASTE GUIDELINES WHEN THEY COME FROM AS WELL AS EDUCATE THEM ♪ ON THE CITY NORTH PORT'S ALWAYS GUIDELINES HOW TO RECYCLE PROPERLY. >> BELIEVE THAT THE NATURAL RESOURCES DEPARTMENT WILL BE INTEGRAL PART FOR THE CITY'S GROWTH APPROACH OF DEVELOPMENT IN THE FUTURE WHAT WE REALLY WANT TO DO IS SEE SENSIBLE DEVELOPMENT SUSTAINABLE DEVELOPMENT. >> AND ABOUT A MONTH THAT IN LYON WAIVES WHAT WE DO HAVE ALREADY HAVE HASTENED WE WANT TO PRESERVE AS MUCH AS WE CAN OF NATURAL RESOURCES, SO THAT IS STILL PLACE POLL ON THE OF ZAW ALL MIKE WRITING BAD SADDLED THE OF THE SPECIES THAT AND SURVIVED IT ALL HABITAT THAT ROLE SYSTEMS. BIG PART OF. >> THE WAYS YOU CALL SYSTEMS FUNCTION, IMPORTANT PARTS FOR OUR COMMUNITY, OUR LIST THE SPECIES THEY STABILIZE THE SOIL THEY PROVIDES SO MANY DIFFERENT BENEFITS, INCLUDING SHADE LIMITING THE HEAT ISLAND EFFECTS WITHIN OUR CITY ♪ PROVIDING HABITAT PROVIDING SHELTER FOR THE SPECIES. JUST TO ALSO FOR OUR IS THAT HE CAN JOIN MINCE WELL AS AN A LOT OF WHAT I DO IS. >> MAKING SURE THAT DEVELOPMENT CONFORMS TO THE TREE PROTECTION CODE SO ONE THING WE ALREADY HAVE IN PLACE SINCE APRIL OF 2022. IS A TREE PROTECTION CODE WHICH IS QUITE ROBUST AND THE CITY OF NORTH PORT THAT WAS ADOPTED BY COMMISSION AND THE CITY ALSO A LOT OF COMMUNITY INVOLVEMENT AND SAY ONE 49 WE'RE BACK ♪ FROM LUNCH COMMISSIONER EMRICH ARE YOU THERE. >> YES, MA'AM AT HOME, I'M ON TIME. ♪ ♪ >> WE >> ALL MOVING ON TO CAPITAL IMPROVEMENT. >> I >> JUST FEW MILLIONS ARE ARE PREVALENT IS GOING TO LEAD THROUGH THIS CONVERSATION YEARS. HERE'S A SUMMARY I DON'T THINK HE'S GOING THERE'S A BIT. IT WILL APPLY TO FOR YOU ACTUALLY WE THAT IS GOING GET TO GO OUT I DON'T THINK STILL WITH US. YOU KNOW IS NOT WITH THOSE THE LONGER HE WILL BE WORKING WITH OUR TEAM. >> IT'S A DAY IN THE MORNING TO GET THE INFORMATION THAT YOU DESCRIBED WILL BRING TO POSSIBLE. >> KIM UNIONS JEREMY IS BACK HEADED BACK TO THE OFFICE AND PREPPING THE INFORMATION SO IT CAN DROP THESE MCLEAN OF TAX PLAN AND THEN WE'LL DROP THOSE NUMBERS GET SOME CALCULATIONS SO THIS WILL BE VERY SHORT IF DON'T KNOW IF YOU'RE LOOKING AT THE ATTACHMENT THAT YOU HAVE THAT IS OUR ADOPTED CIP. >> WEST. >> 24 3.28 EVERYONE HAVE IF I CAN DIRECT PAGE 29. >> THIS IS WHERE THE PROJECTS THAT WE HAVE A CIP BY FUNDING SOURCE. SO DIDN'T KNOW BEFORE WE LEFT THE ONLY ONES WE'RE GOING TO BE LOOKING AT IS THE GENERAL FUND ANYTHING THIS IN THE CIP AND LAW ENFORCEMENT IMPACT FEES ANYTHING IN THE CIP SO THE ONLY THING WE HAVE IN THE CIP FROM 2 FUNDS WITH PAGE 29. >> YOU CAN SEE THE TOP SECTION SAYS GENERAL THERE'S A TOTAL OF 50,000 PER YEAR BUDGET FOR 20 OR 2526. 7.28. >> WELL THAT WAS STILL TRYING HERE I REMEMBER I THINK ALL OF OUR MEMBERS TRYING TO >> OF THAT. I'M SORRY IF YOU COULD TAKE IT. >> FROM TOP EVERYBODY READY. SO WE CAN TURN TO PAGE 9 OF RIVER WOODS GOTTEN THERE YET. >> YOU KNOW >> WE'LL >> SEE YOU AT THE TOP THIS IS DESIGNATED AS GENERAL THIS IS EVERYTHING THAT WE HAVE IN OUR 5 YEAR CIP FUNDED FROM GENERAL FUND REVENUES, A HIT. SO THE TOTAL IS 50,000 EACH YEAR. FOR THE 5 YEARS. AND THAT IS FOR THE PARK AMENITIES PROGRAM THAT WE DISCUSS THAT WE MOVED TO THE GENERAL FUND THAT'S THE ONLY THING WE HAVE BUT IN THE CFP THE >> THERE SOME THIS IS ALREADY SPENT ALSO RIGHT. CITY MANAGER'S OFFICE RENOVATIONS ARE SO THIS MONEY IS. >> SPENT YES SO YOU'RE SEEING SOME ACTUAL EXPENSES ON THE FIRST COLUMNS FOR THE COLLEGE YOU'RE LOOKING FOR A PAY WHAT CAN WE REALLOCATE WOULD BE THE COLUMN SAYS FISCAL YEAR 24 BUDGET. WE'VE PLENTY 6728 SO YOU CAN SEE THE TOTALS AVAILABLE IN THE GENERAL FUND AND EACH OF THOSE YEARS, THIS 50,000 PER YEAR SO. TOTAL 250 WHAT IS IT. 250,000. AND SET. >> COMMISSIONER MCDOWELL YOU'RE IN THE QUEUE WHEN YOU'RE READY. GENERALLY. >> I HAVE A GENERAL THAT MIGHT BE HELPFUL FOR SCENE THAT LOOKING AT GENERAL IMPACT. GENERAL GOVERNMENT IMPACTS NEWS FOR NEW I DON'T KNOW IF NOW OR ARE WE GOING TO BE DISCUSSING THAT. >> I HADN'T PLANNED TO ASSESS AND THAT'S CERTAINLY SOMETHING WE CAN LOOK AT I'M NOT SURE WHERE THAT FOLLOW IF THAT'S THE RIGHT THING NOTE PLEASE HELP ME REMEMBER BECAUSE. THE GENERAL I'M JUST GOING TO ASK IMPACT FEES. THE SPLIT BETWEEN CITY OF AND WEST VILLAGES. AND IT WAS EXPLAINED TO ME I COULDN'T FIND ANY WEST VILLAGES IMPACT FEES FOR GENERAL GOVERNMENT BEING ALLOCATED IN THE MUTUAL DEVELOPER'S AGREEMENT. BUT IF IT'S USED FOR BUILDING FOR GENERAL GOVERNMENT WHICH WOULD BE COULDN'T WE USE SOME OF THAT MONEY FOR O C. >> BELIEVE THAT THE GENERAL GOT WITH THESE ARE SPLIT THAT WAY. >> THEY WANT ALLOCATE IT. THEY PLEDGE IN ANY TYPE OF AGREEMENT. I DON'T THINK THERE'S BETWEEN ONE PART. BUT I CAN DOUBLE CHECK WITH I FOR I GUESS. >> COLLECTED SEPARATELY OKAY AND SO. THE PROBLEM WITH THE GENERAL GOVERNMENT IMPACT THESE AS WE CAN USE IT FOR. >> EXPENDITURES AND SERVICES THAT ARE COVERED BY ANOTHER IMPACT SO SEE IS NOT COVERED BY ANOTHER IMPACTS SO THAT'S WHAT I WANT TO LOOK INTO IS THAT CONSIDERED LAW ENFORCEMENT IS I CONSIDER FIRE. THEY BOTH HAVE THEIR OWN IMPACT FEES SO I WILL GET AN ANSWER TO THAT QUESTION. I DON'T HAVE AT THIS MOMENT. I DON'T KNOW THAT IT COULD BE USED, BUT I'M HAPPY TO LOOK INTO IT. >> IS COMMISSIONER THAT >> SECOND QUESTION SINCE SEE WE'LL BE TALKING. $20250,000 AND SEE FACING THAT KIND OF. IT A QUESTION THAT'S A LITTLE DIFFERENT AND I I REALLY WAS HOPING THEY JEREMY BUT PERHAPS OR DISMISSAL, BUT PERHAPS YOU KNOW IN CONVERSATION. IT'S OBVIOUS FROM LOOKING AT ALL LOOKED AT. FIRST 5 YEARS EXTREMELY CRITICAL REGARDLESS WHAT WE DO WHAT COMBINATION. WE USED TO FUND FIRST 5 YEARS ARE REALLY REALLY SPORTS LIGHT AND ENSURE PAXMAN EACH WORK. SO. AND DO REALLY. EITHER OF FUNDING STRUCTURE WHETHER IT BE GENERAL OBLIGATION FIXED AMORTIZATION OR WHETHER IT BE. COPS PURCHASE OPTION. WE HAVE THE ABILITY TO STRUCTURE THE PALE A GRADUATE IT KIND OF PAIN SO THAT IN THAT FIRST 5 YEARS WHEN WE'RE EXTREMELY LEAN. WE COULD HAVE MIDDLE PAYMENTS AND GRADUATE THEM AND I KNOW OBVIOUSLY THERE'S OF COURSE THE THAT GOES ALONG WITH IT, BUT YOU CAN ONLY YOU CAN'T GET BLOOD FROM A STONE AND AND YOU KNOW THE REALITY IS YOU KNOW AS PERHAPS A MITIGATING FACTOR IN LOOKING AT THEY NEED AND THE AMOUNT OF MILEAGE. WE MIGHT HAVE TO LOOK TO THIS MIGHT BE A WAY TO HELP EASE THE BURDEN DURING THE FIRST 5 YEARS THAT WOULD BE A GOOD THING TO KNOW AS TO WHAT OUR FLEXIBILITY, IT'S THERE THAT'S SOMETHING YOU MIGHT BE ABLE GET JUST MANY THAT'S GOING TO BE THE NEXT THING IS TRYING TO FIGURE A STRUCTURE AND WHICH THESE FUNDING METHOD ALL JUST MIGHT MAKE THE MOST SENSE US AND GIVE US THE MAXIMUM FLEXIBILITY TRY TO FIGURE OUT WAY TO DO THIS BELIEVED THAT IS A POSSIBILITY AND THAT'S HE'S GOING TO BE LOOKING AT TODAY AND WE GET HIM SURTAX THANK YOU KNOW RUN HORSE. >> HAD COMMISSIONER. >> ARE >> YOU ASKING IF WE WANT TO REMOVE THAT 50,004 QUIT MEANT. >> MATERIALS AND FOR THE ONLY THING WE HAVE TO CONSIDER WHEN WE OKAY WE'VE DONE THE SURTAX LOOK THROUGH NOW NEED TO SEE AT THE LOOK THE ONLY THING WE HAVE POSSIBILITY TO REMOVE. >> AS WE LOOK TO THE CIP SHEETS IS DISTRICTS IMPACT FEES OR ON TEST PLACES THAT ARE NOT UP FOR CONSIDERATION, IS THAT WHEN HEAR. >> DOES I I THINK QUESTION WOULD NEED TO BE ASKED BUT YOU KNOW PARKS AND REC IS ALREADY BUDGETED THIS $50,000 AND I'M SURE AT THIS POINT TIME AND WE'RE HALFWAY THROUGH THE YEAR. AND I DON'T KNOW IF THEY HAD SENT OUT OF P O OR I WENT OUT FOR WHERE THEY IN THIS PROCESS WE'RE 6 MONTHS INTO THE YEAR SO I BEFORE WE COULD MAKE A DECISION I THINK WE NEED TO KNOW WHERE THEY AT. ONLY WITH AVAILABLE ALL RIGHT >> STILL SHE SAID SHE NEEDED DIRECTION. WANTED TO. >> AND SOMEHOW PARKS IMMIGRATION SEVERELY CHALLENGED IF YOU TOOK AWAY THAT 50,000 WE HAVE A CURE FOR PARK AMENITIES AS FOR REPLACING ITEMS THAT ARE BROKEN YOU WHERE THEY'RE AT PARKS THROUGHOUT ENTIRE PARK RIGHT NOW FOR THAT 50,000 WE HAVE ALREADY IDENTIFIED ALL THE ITEMS THAT GET THIS YEAR WE ARE WAITING ON THAT STARTED. >> AND BROKEN THINGS POSE A DANGER I WOULD THINK THE PUBLIC. >> YEAH THE MINIMUM WE HAVE REMOVE AND THEN WE WOULD HAVE THAT MONEY THERE WE DIDN'T HAVE THE MONEY REPLACE THAT. >> REMINDED I WOULD I WOULD JUST SAY NOT INCLINED TO REMOVE THAT FUNDING. NEED TO TAKE CARE OF WHAT WE HAVE. >> ANYONE ELSE. WANT TO SPEAK TO. >> YES THE THAT THEN >> I GUESS WE DO NEED TO DISCUSS DO WE NEED TO THE MATTER TO SIGN. GETTING TO A GETTING 200%. THAT'S WHAT I BELIEVE COMMISSION BUT THAT WASN'T ONE OF THE REASONS NOT ♪ THE REASON. WELL CONVERTED THIS OVER WHEN ACTUAL SPECIAL MEETING. THE CUTS TIME TO WASTE AND I GUESS WHAT THE YEAR. PROJECT AND FOR IT, I'M THAT YES SO ELSE MAKE SOME ARRESTS SO I DON'T KNOW 7 COMPENSATION. >> THIS IS MY THEORY WAS IN TITLE OF THE DECISION IF YOU MAKE IT TODAY THE TRUCK ALMOST 4 MILLION DOLLARS. OUR GENERAL IMPORTANT RECALL $2 AND THAT IS ONLY LOST IDENTIFY. >> THAT MARKS HAVE. 4 BREAKDOWN LIKE OVER THE NEXT 12 MONTHS 18 MONTHS HOW WOULD THAT BE SPENT LIKE ONE SHOP GREAT, YOU KNOW THEY DID TALK TO EVEN CHIEF ABOUT IT BEING ABLE STAGGER AS SO I THINK BY THE TIME FIRST POINT 2 MILLION DOLLARS ISH. >> YOU WILL BE GETTING CLOSE TO THE END YOU HAVE A BETTER SHAPE. THE GROWTH AND GOES PHONE. >> SO SO WE GO OUT ALL AND THEN WE'RE COMMITTING TO THE FULL CONTRACT. SO WHAT WILL SPEND THE 4 MILLION. >> GO OUT BUT WHAT CAME I KNOW IT ONES WILL BUT YEAH COMMITMENT SPEND >> THIS YOUNG PERSON 0.8 IN THE FISCAL NEXT. THINK IT WILL WE CAN >> ANY OTHER. QUESTIONS ON THAT. COMMISSIONER DOW. >> FUND BALANCE FOR GENERAL SON HAS 7 POINT. >> 8 MILLION AVAILABLE AND. >> YES KIDS TO USE 4 MILLION THE DESIGN AND PERMITTING FOR PORT PD HEADQUARTERS. THAT'S ONLY GOING LEAVE US ABOUT 3.8. CASE WE HAVE SOMETHING ELSE THAT COMES UP IN THESE NEXT 6 MONTHS. ♪ >> 1.8 WOULD BE THIS YEAR AND THE REST NEXT YEAR BEFORE WILL BE TO BE AN IMPACT TO THE GENERAL FUND BALANCE NOW PAY ISN'T RIGHT, BUT WE'RE KIND THEM TO SO WOULD WE WOULD BE ESSENTIALLY SUBTRACTING 4 MILLION DOLLARS DIANE'S RIGHT OR WHENEVER ♪ >> THAT COMES BEFORE US CORRECT. YES. THAT'S A LOT OF MONEY TOO. >> DOESN'T LEAVE US A LOT, HE SAID ANYTHING ELSE COMES UP IN THESE NEXT 6 MONTHS WE WERE COMING INTO HURRICANE SEASON, 2 >> ANYWHERE ELSE. THAT WE CAN FIND THESE FUNDS THAT ARE USABLE. >> I MEAN ANYONE THINK WE JUST WEREN'T FOR ALL THE PLACES WE FIND WE DIDN'T FIND IN THIS CURRENT YEAR. >> AND AS MY $0.2 THAT THIS. STATION IS SOMETHING THAT HAS COME UP THAT WE NEED TO. >> MOVING ALONG AND 2. >> HURRICANE IRMA. >> YOU KNOW THE AND IT WAS 10'S OF MILLIONS OF DOLLARS. I MEAN THERE'S NO WAY THAT EVEN 7 MILLION WAS GOING TO DO ANYTHING. LET'S LET MAKE AN IMPACT SO. >> I'M I'M ALL FOR MOVING THIS FORWARD. AND I GUESS MY QUESTION THIS WOULD BE A CONTRACT FOR DESIGN. WITH THAT BE HELD TO THOSE EARTH THAT AMOUNT WHATEVER IT IS OR DOESN'T THAT'S A WHOLE OTHER THING. >> YOU KNOW WAY TO MODEL MEMBERS OF CONCORD MALL PART OVERALL. >> YEAH WE WOULD HAVE TO FIGURE OUT WHAT GOING RIGHT FOR THIS IS I THAT BE FOR THE WHOLE HONORED 22 AND THEN WE COULD CHIP AWAY AT IT. MAKE MYSELF CLEAR MODEL WAS A 100 MILLION PROBABLY FOR THE BUILDING AND 22 FOR FURNITURE. SO THAT IS I WOULD JUST BE FOR THE BUILDING ITSELF. WE'RE GOING CORRECT IS THAT THE BILL THAT'S OKAY, YES RIGHT. >> THINK THE QUESTION MIGHT WE HAVE >> ARE WE START THIS IS I. SUCH IS THAT YOUR QUESTION. >> I GUESS SO AS I WAS UNDER THE IMPRESSION, THE 22 MILLION WAS FOR FURNITURE AND THINGS LIKE THAT THAT WASN'T THE STRUCTURE ITSELF AND DESIGN WOULD BE FOR THE STRUCTURE ITSELF ONLY. SO WHAT YOU'RE TALKING ABOUT THE >> PART OF CONSTRUCTION IS TO HELP YOU KNOW WHERE THINGS WILL GO SO THAT WILL BE INCLUDED IN DESIGN. THE COST WELL THAT THEY COME AT THE END THAT'S WHY THAT'S WITH THOSE 2 OUT. >> AND THE DESIGN WITH A THIRD'S 30% NOW AS THEY MOVE ALONG YOU HAD MAKE THOSE CHANGES. THAT TAKES PLACE OVER PROBABLY THE NEXT WE CAN GOING OVER THE NEXT YEAR TO 18 MONTHS. SO THEY'LL FINE TUNE THAT DESIGN AS >> IT FURTHER ALONG WE PAID AN ADDITIONAL TO COMPLETE THAT VOTE. YES YOU DO OK PRETTY COMES OF THE TOP MODEL THAT WHATEVER YOU IT'S INCLUDED IN THE COST CAN SO ROLL OVER AND OVER THERE'S A IF YOU TO THE MODEL WITH WANTING TO DENY A TEEN SISTER 4 MILLION TOWARD MODEL ACTION. SO IT'S NOT ON TOP OF GOT THANK YOU. THROUGHOUT. COMMISSIONER MCDOWELL. >> BUT THE COST OF DESIGN DOESN'T MATTER WHAT. PROJECT HERE WE TAKE THE PROJECT TO WHETHER IT'S 2065 OR 2050 HAS NO DIFFERENCE. DESIGN IS DESIGNED RIGHT. >> THAT'S FOR THE MOST PART THAT'S CORRECT OKAY WHEN YOU'RE AT THAT. WHEN YOU'RE AT THIS STAGE 20 MILLION IS NOT MAKE A BIG DIFFERENCE IN THE COST SIDE. A TOTAL 20 MILLION IN THE TOTAL COST OF THE BUILDING. >> VICE MAYOR. >> IS I KNOW WE HAVE TO BE CAREFUL WHERE WE USE FUNDS BUT HOW DO WE. WE HAVE ANY IDEA. REGARD ANY MORE REIMBURSEMENT FROM FEMA ANYWHERE ELSE THAT MIGHT HELP ORPHAN BALANCES RECOGNIZING THAT THERE ARE CERTAIN. REIMBURSEMENT STEP MAY NOT BE ABLE TO TOUCHED HELP MAKES ME A LITTLE NERVOUS ABOUT USING HALF OF OUR FUND BALANCE BUT ARE WE PROJECTING ANYTHING COMING BACK IN. I KNOW A LOT THE ROAD AND DRAINAGE BUT ARE THE MORE GENERAL FUND REIMBURSEMENTS THAT WE'RE ANTICIPATING THAT WILL BOLSTER OUR ON BALANCE. >> ASKING FOR ISRAELIS AND THAT'S MAIN TERMINAL. YEAR. I DON'T THINK WE >> STILL HAVE REPAIRS TO MAKE FROM ME AND THAT WILL GO TO THE GENERAL ON. AND WE'RE NOT PROJECTING A LARGE REIMBURSED. COMMISSIONER MCDOWELL. >> SIRTEX IS THERE ANY ADDITIONAL MONIES THAT WE CAN USE BECAUSE I KNOW THAT. LAW ENFORCEMENT IMPACT FEE HAS A ONE 0.1 MILLION. FUND BALANCE. JACK DID. AND SAYS HERE THAT IT'S. SOMETHING ABOUT 10 POLICE OFFICERS. THEIR VEHICLES SO 10 POLICE OFFICERS VEHICLES CAN WE USE OUR TAX FOR POLICE OFFICERS VEHICLES AND USE THE. IMPACT FEES FOR THE NEW BUILDING. I GUESS YOU COULD, BUT YOU JUST BE TRADING BE. >> SHORTING WHAT WE HAVE TEXT THAT I I SAID IS ROLLING OVER INTO PAYING FOR THAT SERVICE. ALL THESE 2 PROJECTS. YOU JUST BE SURE TO GET THERE TO TAKE IT SOMEWHERE ELSE. IT WOULDN'T HELP >> I JUST WAS BECAUSE IMPACT FEES IS MORE RESTRICTIVE COMPARED TO THE SURTAX S WHY THINKING ABOUT IT AND. >> AND IN THAT JUST THE 700,000 YOU'RE GOING TO SEE NEXT WEEK IN A BUDGET BENEFIT THE VEHICLES FROM LAW ENFORCEMENT IMPACT FEES ARE ALSO GOING TO SEE WE HAVEN'T THEIR TEAM 1000 OUT OF GENERAL, JUST AND OFFICERS. THE RAPID PACE FOR SALARY AND BENEFITS DOES NOT PAY FOR OPERATING CAPITAL CROSS RELATED WITH HIRING OFFICERS THERE WILL BE SOME GENERAL GENERAL GOVERNMENT OR GENERAL FUND. I'M NOW GOING TO THAT AS WELL. TRYING >> NOT USE GENERAL FUND VICE CHAIR. YOU'RE JUST YOU'RE THAT GOOD. >> ANYTHING ELSE ON THIS. >> MADE A DECISION YOU ARE THE >> WELL YOU KNOW MOTION. YES MISSION. >> KNOW YOU KNOW I THINK REALLY >> SO I'VE HEARD A LITTLE BIT OF HESITATION ON THE 122. DESIGN THAT WE GAVE. AUTHORIZATION TO MOVE FORWARD WITH IF WE. GIVE AUTHORIZATION TO DO DESIGN. >> THAT WOULD BE BRINGING INTO THE 122 MILLION DOLLAR PROJECT. I AT THIS TIME IF ANYBODY IS INCLINED TO. ♪ ♪ RESCIND THAT. MOTION THAT WE ALREADY MADE. BRING THE NEW 100% DESIGN PLANS. IS IT GOING TO BE TO THE ONE 22 YEARS ARE GOING TO BE TO THE 100. THAT MAKE IT. >> MAKING SENSE TO ME I KNOW WHAT YOU'RE ASKING DO, I MEAN IS IT APPROPRIATE AT THIS TIME TO CONSIDER. WITH THIS PROJECT IT'S BECOMING VERY ALL THE STOPS ONE 22 IS JUST NOT ATTAINABLE WITH AL. SUCH ASTRONOMICAL MILLAGE RATE IF DISCOUNTED IF YOU JUST COUNT DOWN THE 73 TO WHAT WAS SAID PRIOR TO LUNCH, WE'RE LOOKING MAX ABOUT 60 MILLION. SO IF YOU START WITH A 100 MILLION DOLLAR PROJECT TAKING 20 MILLION OFF FOR THAT. >> YOU THE THE CONTINGENCIES AND PERSONAL WHICH WE CAN FIND A WAY TO PAY FOR SOME SOME WAY TO SELL ASSETS. WHATEVER YOU NAME IT WE'RE DOWN TO A T. >> WELL SAID TO 60 WE'RE LOOKING AT 20. SO WE DO NEED TO CONSIDER SCHOOL PROJECT I MEAN I DON'T KNOW WHAT ELSE WOULD FOR US COME UP WITH ANOTHER 22 MILLION. >> NOW ASKING MILLAGE RATE INCREASE WHICH. >> COULD ALL GO TO VEGAS. >> WITHOUT MAYOR ALSO COMMISSIONER IMAGE >> I THOUGHT I JUST WANTED TO JUMP ON WORK THOUGH WAS SAYING WAS BROUGHT UP EARLIER. WE LET AND WHAT 100 MILLION DOLLAR DESIGN BUT INCORPORATING SO ABOUT 2 TO ONE 25 MILLION DOLLARS I'M FUTURE USE LIKE THERE'S GOING TO BE MORE OUR BATHROOM, YOU KNOW. FLEMING ALSO BELIEVE IT'S GOING TO BE ADDED IN THE FUTURE AS LONG AS WE HAVE THE STUFF OF THEIR LOCATION THAT CAN ADD ON HIS SO THAT'S WHY I WAS SAYING KERMIT BACK TO THE 100 MILLION DOLLAR PROJECT AND TRY AND COME WITH THE FUNDS RIGHT. >> GAME. >> COMMISSIONER MCDOWELL YEAH, I'D LIKE TO HEAR FROM POLICE DEPARTMENT BECAUSE YOU KNOW PART OF THE REASON WHY I MADE THAT MOTION TO THE 122 WAS BECAUSE THEIR WAS TO THAT 122 MILLION DOLLAR PROJECT AND BY BRINGING IT DOWN TO THE 100 MILLION PROJECT IS GOING TO SIGNIFICANTLY CUT NOT TO MENTION. THE PROJECTIONS AND GROW BASED ON THE CONVERSATION WE HAD A YEAR AGO HAS ALREADY THE 2025 PROJECTION AND WE'RE NOT EVEN IN 2025. SO I VERY. CONCERNED THAT WE ARE. RIGHT NOW AND IT'S GOING TO HAVE RAMIFICATIONS IN 3 YEARS THAT WE WANT A WHITE TO DO THAT. AND REALLY WOULD LIKE TO SURE. BECAUSE THE MOTION WAS ONE 22 AND I AM INCLINED TO STICK TO THAT. >> IF YOU GIVE REASSURANCES THAT YEAH 100 MILLION IS GOING TO BE OK IS IT REALLY AND TRULY GOING TO BE OK BECAUSE NOW IT'S GOING TO YOURS NOT >> WE HAVE OUTLINE THE 1.2 MODEL FOR POLICE MODEL THAT WOULD GET EVERY SINGLE THING THEY NEEDED OUT OF 2016. WE HAVE ALSO SAID THAT YOU BELIEVE RECOMMENDED THAT I'M DOING A OF 20 50 GETS TO WHAT THEY NEED. GIVES THEM A BUILD OUT FOR A SHORTER PERIOD OF TIME. WE HAVE VERY HARD TIME AS YOU ARE STILL HAVING A HARD TIME GETTING TO THE MORE THAN 3 MILLION DOLLARS. EVEN WITH THE MONEY THAT YOU MAY OR MAY NOT USE WHAT YOU'VE IDENTIFIED TODAY, IT STILL CREATES A SIGNIFICANT SHORTFALL GET INTO THAT. SO FROM THE STANDPOINT APP INCLUDE WE UNDERSTAND AND RECOGNIZE THAT THE ONE POINT IT'S EVERYTHING THAT THEY NEED THAT WE CAN CERTAINLY LIVE MODEL THAT COST HIM $8. >> NOT HAVING THE NUMBERS THAT JUST TALKED ABOUT AND SEEING WHAT THAT. BUT THOSE NUMBERS THAT WE HAD TALKED ABOUT ABOUT THE SURTAX AND STUFF WHAT THAT LOOKS LIKE ON PAPER WHAT THAT IS GOING TO LOOK LIKE AND WHAT THE POTENTIAL POSSIBLY GOING TO THE VOTERS IS GOING TO LOOK LIKE USING COMMISSIONER STOKES'S NUMBER OF I THINK YOU SAID 20 MILLION. POSSIBLE MILEAGE MILEAGE RATE AS FAR LESS THAN 35. >> OR 42 SO >> IT CAN ONLY FOR MYSELF I AM NOT INCLINED TO GIVE DIRECTION ONE WAY OR THE OTHER IS ABOUT CHANGING THE SCOPE OF THE PROJECT UNTIL AFTER WE HAVE THAT DISCUSSION TOMORROW TO MAKE SURE. >> THAT. >> YOU KNOW A COUPLE OF DAYS IS GOING TO MATTER AT THIS POINT IN TO MAKE SURE THAT THE NUMBERS ARE THERE AND MAYBE THOSE NUMBERS ARE SOMETHING THAT WE ALL CAN KIND OF. MOVE FORWARD WITH WITH THE ONE 22. >> AND SOMETHING THAT MAY BE HELPFUL FIGHT THIS WAY. BILL WHAT YOU HAVE MONEY TO AFFORD. DOLLARS WHICH YOU HAD GO ALONG WITH DOLLARS. THE NUMBERS COME BACK SAY WITHOUT 110 MILLION DOLLARS. WE YOU HAVE A 100 MILLION DOLLARS YOU FEEL $200 WOULD HAVE. WE SHOULDN'T CASE THE NUMBER AROUND UP AND DOW YOU SHOULD. DIRECTION TO YOU KNOW WHAT WE CAN AFFORD. IT'S BEEN CLEAR SOME OF DOLLARS IS NOT USE THE AFFORDABLE BECAUSE THIS TRIP AND A LOT LEVELS OF I WANT YOU COME. SO I WOULD NOT FACE IT ANY FURTHER THAN A 100 MILLION AND THAT IS YOU'RE THE WANT GET YOU OUT >> YOU'VE HEARD WHAT THAT MEANS IT MEANS THAT ANYTHING OR DONE A 100 IS GOING TO BE. >> OUR IS AND WE IS THAT VERY GOOD. I DO BELIEVE WE HAVE AN OWNERSHIP ROLE FINDING SOME OF IS WHY WE TALK ABOUT THE SALE OF THE BUILDING WILL AND WITH THE SELLER PROPERTIES THEN WE WENT TO WHAT I WENT TEAM COULDN'T COULDN'T DO FROM APPROPRIATION THE FEDERAL LEVEL. A 100 IN THIS GRAY. BEEN MORE THAN A 100 IS GOING TO BE EVEN TOUGHER. UNDER A 100 NOT GOING TO NEED THE MODEL THAT WE ALL THE FLOOR WITH >> COMMISSIONER LANGDON. I'LL TAKE A PASS. >> IT WILL BE HELPFUL I THINK IN THE NEXT DAY OR A COUPLE OF DAYS TO SEE THE IMPACT IF IF WHAT THE MILLAGE RATE, YOU KNOW WE PROTECTED ORIGINALLY THE MILLAGE RATE 30'S BASED ON 35 INTERESTING TO SEE WHAT WHAT IT WOULD KUWAIT TO A 20. AND WHAT WOULD EQUATE TO IT 42. WE GO THE FULL ONE BOTH IN TERMS OF DOLLARS PER YEAR FOR OUR CITIZENS AS WELL AS A PERCENTAGE BECAUSE DESPITE THE FACT THAT YOU REALLY SPEND REAL DOLLARS THE PERCENTAGES TO MATTER AND AND YOU KNOW. >> THEY SORT OF. UNTIL IT WILL BE GOOD TO KNOW THOSE BECAUSE. YOU KNOW FIGURE INTO IT. WHATEVER DECISION EVENTUALLY MAKE CAN. >> ALL I LIGHT BACK ON OTHER I JUST WANT TO THAT TO THE 2 OBJECTIVES THAT I THINK WE WE DIDN'T VOTE BUT. >> THEY SAID WE WANTED TO MILLAGE RATES AND WE WANTED TO AVOID CUTTING REALLY ESSENTIAL SURTAX FUNDED PROJECTS. I THINK JUST GONE THROUGH AN EXERCISE WHERE WE IDENTIFIED DOES SARAH TAX PROJECTS THAT COULD CANCELED ARE REALLOCATED. AND. ALREADY IDENTIFIED. WHAT THE MILLAGE RATE INCREASE MIGHT BE, I'M LOOKING AT IT THAT ANY ADDITIONAL FUNDS THAT WE FIND GOES TO ELIMINATING NEED FOR MILLAGE RATE INCREASE A PROPERTY TAX INCREASE. SO IT SO THAT WE HAVE A CHECK NEXT TO IDENTIFY PROJECTS THAT WE CAN LIVE WITHOUT LEAST IN THE SHORT TERM. AND SECOND WE'RE GETTING VERY CLOSE TO NEEDING A MILLAGE RATE INCREASE SO. PERSONALLY I THINK WE'RE IN A GOOD PLACE. I USE AND WHAT YOU HAVE YOU DON'T SPEND WHAT YOU DON'T HAVE AN. A 100 MILLION AND AND I'VE ASKED THIS QUESTION OF MULTIPLE PEOPLE MULTIPLE TIMES 100 MILLION DOLLAR PLAN WHICH TAKES US TO 2050 GROWTH. GIVES POLICE EVERYTHING THEY WANT IN TERMS OF THE FUNCTIONALITY OF THAT BUILDING. IT'S JUST HOW BIG DO WE MAKE IT WHAT'S THE FOOTPRINT. EVEN WITH THE 100 MILLION DOLLAR PLAN THERE ENOUGH LAND. THEY TO EXPAND YOU KNOW IT'S NOT LIKE WE RUN OUT OF ROOM ARE OR ANYTHING LIKE THAT SO. I THINK THAT THAT POLICE GET EVERYTHING THEY WANT IN TERMS OF FUNCTIONALITY IT WILL BE BIG ENOUGH TO 2050. I THINK IF BILL TO BE ON WE RUN THE RISK OF HAVING TO MAKE MAJOR REPAIRS TO WHATEVER IS IN ADDITION TO EXPANDING AT WE KNOW HOW RISKY THAT CAN BE AND I THINK A 25 YEAR WINDOW IS FAIR AND SUFFICIENT. ALL RIGHT GONNA BUT MY. >> MY COMMENTS THANK YOU COMMISSIONER LANGDON FOR. I MEAN THAT ALTOGETHER BECAUSE 100 MILLION WEALTHY AND REALLY IT'S DOABLE. ALL OR COMMISSIONER LANGDON BROUGHT OUT WHICH I FORGOT ABOUT THAT THERE IS ROOM TO EXPAND OUT SO THAT THAT COULD BE ACCOMMODATED IT. DECADES DOWN DOWN AND ALSO WE HAVE TALKED ABOUT THE FACT THAT THE BUILDING WE HAVE NOW. POLICE ARE USING NOT EVEN 20 YEARS OFF I HAVE THAT RIGHT AND SO AND HAD ALREADY OUTGROWN IT AND AND WE TALK ABOUT HOW TECHNOLOGY CHANGES AND AND NEEDS CHANGE THAT THEY'RE USING. >> THAT BUILDING FOR THINK THEY NEVER ANTICIPATED USING 20 YEARS AGO SO TO BUILD OUT THE 2065 WOULD BE LIKE YOU HAVE TO HAVE A MAGIC. ALL HERE TO SEE WHAT WHAT POSSIBLY THEY WOULD NEED THEN THEY DON'T KNOW. WE NOW THAT BUT. >> THE 100 MILLION IS YOU KNOW, I'M NOT ONE THAT'S TOTALLY AGAINST MILLAGE INCREASE FOR FOR THIS BECAUSE IT TO ME WAS REASONABLE, I MEAN IF YOU'RE TALKING ABOUT $26 A YEAR A $50 A YEAR. >> WE'RE PAYING $46 A YEAR FOR A ROBE ON FOR ASPHALT SO I. THINK ABOUT YOU KNOW WHAT'S REALLY IMPORTANT AND OUR OUR SAFETY IS IMPORTANT AND I'M LOOKING FOR IS THAT CONVERSATION TOMORROW TO CHAMBER BECAUSE AGAIN BUSINESSES NEED THE SUPPORT. TO KNOW THAT WE HAVE A SAFE COMMUNITY AS A MATTER HAVE A BUSINESS YOU HAVE YOU CAN OFFER THE GREATEST THING BUT IF PEOPLE WANT FEEL SAFE. COMING HERE BEING HERE. YOU'RE JUST NOT GOING CUSTOMERS SO. THAT'S THAT'S IT FOR ME. COMMISSIONER MCDOWELL. >> YOU KNOW WE WE SPENT MONEY AND HIRED A PROFESSIONAL TO TELL US WHAT WE NEED BASED ON OUR FUTURE GROWTH. 20 '06 WHEN WE. AS THE CONVERSATIONS ABOUT BUILDING THIS POLICE STATION. >> ROSE WAS NOT A FACTOR FOR US WAS NOT TAKEN INTO CONSIDERATION GROWS GROWS WASN'T WHAT WE CAN AFFORD THAT'S IT. NO HECK WAS GROW AND LITTLE WHERE THAT RIGHT HERE TODAY. THE GROWTH PROJECTIONS THAT DONE IN 2020. A YEAR AGO WHEN WE HAD OUR FIRST WORKSHOP ON THIS SEND THEM OUR GIRLS WOULD 87,000 PEOPLE IN THE YEAR 2025. WE ARE AT 86,000 PEOPLE. AS OF OCTOBER LAST YEAR. SO WE'VE ALREADY MET THAT PROJECTION. AND IT'S ONLY GOING TO KEEP GOING AND IF DO THAT THE 2065. I'M SORRY THE 2050 PLAN. WE HAD TO NO SERVICE TO THE POLICE DEPARTMENT AND FUTURE COMMISSION AND FUTURE RESIDENTS BY BUILDING THIS 2 2050. BECAUSE IT'S GOING TO WITHIN 10 YEARS THAT THEY TAKE ACTION CAN SEE BASED ON THE PROJECTIONS THAT EXPERT CONSULTANT GAME NOW. IF WE'RE GOING TO LISTEN TO THE EXPERT CONSULTANT. THEN. WHY DON'T WE JUST BUILD INTO TODAY'S NEED TO NOT WORRY ABOUT 2050. IT MAKES NO LOGICAL SENSE BECAUSE PART OF THE REASON WE EVEN TALKED ABOUT THE 2065 WAS TO MAKE SURE DEPARTMENT HAD ENOUGH SPACE. MOVE FORWARD. AND BE ABLE TO BE IN BUILDING FOR MUCH LONGER TIME AND JUST 17 YEARS. I REALLY WOULD LIKE TO SEE WHEN THE NUMBERS COME BACK TOMORROW AND THE NEXT DAY OR THE NEXT MEETING BEFORE WE CHANGE WHAT WE ORIGINALLY 41 TO TO THE 122 MILLION POUNDS. >> VICE MAYOR. I FIND MYSELF AGREEING. THERE IS A OBVIOUSLY CITY MANAGER SAID YOU KNOW GETTING TO THE 100. IT'S A HEAVY LIFT. GETTING TO 922. IT'S A HER KILLING LIFT. I'M NOT READY TO FORGO. REACHING FOR THE 122 BECAUSE AS COMMISSIONER MCDOWELL SAID, WE DON'T LISTEN TO OUR SUBJECT MATTER EXPERT I COULD NOT BELIEVE THIS IS ABOUT EMPIRE BUILDING. I DO NOT BELIEVE FOR ONE MINUTE THAT THERE'S ANYTHING IN THIS 122 ISN'T A TRUE NEED. >> AND I 2 WORRY ABOUT WITH THAT INCREDIBLE EXPLOSION IN GROWTH IN CITY IT'S 1015 YEARS FROM NOW I MAY BE THAT SURE DON'T WANT A LOT OF PEOPLE SITTING AROUND GOING WHAT THOSE PEOPLE DO LEARNED FROM THE PRIOR COMMISSIONS. AND PLAN FOR THE FUTURE SO I'M NOT SAYING THAT WE CAN GET TO THE 20 22. WE GET THERE YET WE'RE GETTING CLOSER I DON'T WANT TO FORGO YET I REALLY REALLY REALLY WANT TO SEE US WORK TOWARDS THAT, BUT THERE IS TO IT AND THAT'S WHAT WE'RE GOING TO HAVE TO WAIT BECAUSE ULTIMATELY. WE'RE NOT REALLY VOTING ON THIS. WE MADE ON WHAT WE WANT TO PUT OUT THEIR PR REFERENDUM. TO OUR CITIZENS BUT IT WILL ULTIMATELY BE OUR CITIZENS WILL MAKE THIS DECISION. >> AND WE JUST WANT TO TRY TO PRESENT TO THEM. AND LEAST PAINFUL. PROPOSAL POSSIBLE. THAT'S WHAT WE'VE BEEN AIMING WANG HERE AND THIS PROCESS IS INCREDIBLY TRANSPARENT AND PAINSTAKING AS WE CAN MAKE IT. WEEK BECAUSE IT SHOULD BE ULTIMATELY GOING TO MAKE THIS DECISION WILL EASIER FOR HIM TO MAKE A DECISION IF IT'S ONLY A 100 MILLION DOLLAR PROJECT AND ONE 22, BUT ULTIMATELY IT'S AND AND AND I GOT. >> I GOT A LOT OF SECOND THOUGHTS ABOUT TURNING AROUND AND SECOND GUESSING OR SUBJECT MATTER PROFESSIONALS. IT IS GOES AGAINST THE VERY GRAIN OF EVERYTHING WE DO EVERYTHING WE TELL PEOPLE WE DO WE RELY ON OUR SUBJECT MATTER EXPERTS WHETHER THEY BE STAFF OR 3RD PARTY AND. NOT READY SAY LET'S GIVE OURSELVES A THIS PROJECT. >> AS COMMISSIONER AND MERGE TO DO HAVE SOMETHING LIKE TO WEIGH IN ON. >> YEAH SINCE WE'RE TALKING ABOUT 4TH. ABOUT ONE ONE 22. ONE THING THAT I I AT THE LAST MEETING WAS YES WE CAN ALWAYS GO WITH THE DESIGN OF THE WAS 22. WE CAN ALWAYS GO FOR HOPES OF RAISING THE MONEY FOR THE ONE 22. BUT PUSH COMES TO SHOVE DOWN THE ROAD YOU MAY ONLY HAVE THE MONEY FOR A 100 AND ALL ARE SITUATION OUT THERE. SO IF YOU HAVE THE DESIGN PLAN ALREADY PUT STUFF OUT FOR THE FUTURE THAT CAN BE ADDED IN THE YEAR 2 YEARS 5 YEARS, WHATEVER THE CASE MAY BE ACCORDING TO COST. YOU WOULD HAVE THOSE ADAMS THEY WOULD BE PRICED POINTED WHERE YOU SAY OK DO WE NEED A FUELING STATION OUT HERE RIGHT NOW OR DO WE NEED OUT THERE RIGHT NOW AND CUT SOME THINGS BACK. FROM THE ONE YOU NEVER KNOW YOU MIGHT HAVE A 150 MILLION DOLLAR PROJECT THAT'S ACCESSIBLE. YOU KNOW, BUT WE DON'T HAVE ALL THAT INFORMATION WE'RE LOOKING TO CUT CUT CUT CUT CUT. WE DON'T REALLY KNOW WHAT WE'RE JUST CUT DOLLAR MONSTER. YOU KNOW MAYBE NOT BUT IF SOMEBODY ELSE LIKE US ALL THESE DIRECTORS ARE VYING FOR THAT THEY'RE TRYING TO GET THEIR AS WELL. THIS COMES IN ON TOP WHICH IS WE NEEDED I KNOW WE NEED. EVERYBODY KNOWS WE NEED IT WE JUST GOT TO COME UP WITH A PLAN TO GET AND THAT'S WHAT WE'RE TRYING TO DO DIFFERENT WAYS BE SUCCESSFUL. >> ALL RIGHT, THANK YOU. COMMISSIONER LANGDON THANK YOU MAYOR, I JUST WANT TO REITERATE THAT IT'S REALLY KNOW CUTTING GOING ON THE 100 MILLION DOLLAR PROPOSAL INCLUDES ALL OF THE ASSETS AND FUNCTIONALITY. >> THAT THE POLICE STATED THAT THEY NEED IT. IT'S JUST A MATTER OF HOW BIG DO WE BUILD THOSE ASSETS. AND OUR CONSULTANT DID AN EXCELLENT JOB AT DRAWING A PICTURE FOR US OF WHAT THINGS WOULD LOOK LIKE AT DIFFERENT PRICE POINTS. >> AND DIFFERENT >> SIZES BASED ON OUR ESTIMATES OF POPULATION GROWTH. WE'LL MAKE THE DECISION TO GO WITH THE ONE WASN'T REALLY THE CONSULTANT'S RECOMMENDATION HE SORT OF LAID OUT THE INFORMATION SO THAT WE COULD MAKE A GOOD DECISION. I AGAIN I JUST HAVE TO WOULD BE VERY HELPFUL I THINK IN MAKING THE DECISION. I THINK WITH EXHAUST AND SURTAX I THINK WITH EXHAUSTED ALL THE AVAILABLE FUNDS WE CAN THINK OF. INCLUDING SELLING SOME ASSETS WHICH ARE BECAUSE WE DON'T KNOW. THEY SELL EXIT ART CETERA. THE GASKET HERE IS MILLAGE RATE. SO I THINK IT WOULD BE VERY INTERESTING BASED UPON WHAT WE KNOW I WOULD LIKE TO KNOW WHAT THE 100 MILLION DOLLAR MODEL WHAT'S THE PROJECTED IMPACT ON THE MILLAGE RATE I THINK WE SORT OF HAVE THAT I THINK THAT WORK WAS DONE. BUT A 122 MILLION ASSUMING THE ONLY PLACE WE CAN GO FUND THE DIFFERENCE IS AS MILLAGE RATE WHAT DOES THAT LOOK LIKE. I PERSONALLY FEEL THE NEED TO KNOW THAT BEFORE I KNOW WHAT DIRECTION TO GO AND I MEAN I'VE BEEN PRETTY CLEAR WHAT I THINK IS THE WISEST MOVE. BUT YOU KNOW ONE 22 MILLAGE RATE IS SUCH THAT OUR PROPERTY OWNERS CAN TOLERATE AT THEM. ONE 22. BUT I THINK I KNOW THE ANSWER TO THAT QUESTION. THAT'S WHERE I'M AT ALL RIGHT. THANK YOU. COMMISSIONER MCDOWELL. >> YEAH, I'VE HEARD A FEW MY FELLOW COMMISSIONERS SAY THAT THERE'S ROOM FOR EXPANSION ON THIS PROPERTY. >> I I AM NOT SEEN MAYBE CAN DO IS GET ACTUAL NEW MAP LAYOUT OF WHERE THIS DESIGN IS GOING FIT ON THE PARCEL. I KNOW THAT I HAD THERE WAS ONE OUT IN FRONT HERE. I DIDN'T REALLY SHOW THE ENTIRE PURSE ONLY SHOW JUST THE AREA OF WHERE THE WETLANDS ARE AND WHERE THE. THE BUILDING WOULD FIT. BUT I DIDN'T THINK IT INCLUDED THE ENTIRE PERSONAL. SO I THINK THAT THAT IS IMPORTANT TO SEE BECAUSE I DON'T KNOW WHERE THERE'S SO. >> OUR PULLING UP CONSULT SUPPORT THEY GAVE US. >> WE ARE A NUMBER BUT FOR THAT TO WHAT I READ IT I REMEMBER TALKING ABOUT THE SHOW FACES WHAT WAS SHIFT THE FUTURE BILL OUT YOU KNOW UNCOVER TALKING LAST I'M NOT TALKING ABOUT THAT I'M TALKING ABOUT EXPANSION. IT. >> FROM WHAT I HEARD THEM SAY THERE WAS EXPANSION OF LAND AVAILABLE NOT BUILDING. >> IT THERE AND I MAY IF WE LOOK AT CONSULTANT REPORT THERE WAS A MAP AND THERE THAT SHOWED ALL THE DIFFERENT ASSETS THAT CHIEF WANTS AND. IT WAS THIS ♪ IS WHY 100 MILLION GETS YOU AND THEN THEY WAS RIGHT. YEAH, SO YOU COULD OF SEE PLACE WITH THE EXPANSION WOULD HAPPEN FOR ALL THOSE VARIOUS 6 REMEMBER IT WAS THE AREAS IN YELLOW. >> AND IT DIDN'T EXPAND THE AND EXPANSION OR CONTRACTION OF ♪ >> THE SHELL SPACE. SO THAT'S ANOTHER ASSET. >> I HAVE THE I HAVE THE. THAT MINDSET PLAN BUT THEY MADE IT SOUND LIKE THERE'S ROOM TO EXPAND LAND NO NO THAT THAT ISN'T AND THANKS TO I HOPE THANK YOU THERE. IT YOU CAN SORT OF SEE WHAT THE ONE 22 WOULD GET YOU THAT. YOU KNOW THIS IS THE THAT'S THE 100 THIS IS GOING TAKE YOU TO THAT YOU SEE THE LITTLE RED EXTENSIONS ON LIKE THE GARAGE, MY UNDERSTANDING IS AND THEN THE YELLOW. >> FOR SHELF SPACE. THAT'S SO SHOWS YOU WITH THE EXPANSION WOULD HAPPEN SO IF YOU WENT TO THE 20 TO 50 SHE WAS SORT OF SEE WHEN THE TIME CAME TO GO TO THE IT. 6 5 2065. THAT'S WHERE THE EXPANSION AREAS WOULD BE SO ENOUGH LAND. AVAILABLE THERE TO SPREAD OUT. >> WAS IN THE RED YELLOW RIGHT EVERYTHING ELSE IS WHAT YES, SOCIAL SPACE. 9,000 SQUARE FEET OF THE ACTUAL BUILDING RENT. >> YOU 20'S 4,601 LAST BREATH. SO THERE'S LIKE THOUSANDS RIGHT. 1000 SQUARE FEET IS ABOUT THE SIZE OF THE WEST VILLAGES. SUBSTATION. IT'S NOT VERY LARGE NO IT'S NOT. EXPANSION. >> ABOUT MOST IS YOUR EFFORTS. >> IT'S THE NEXT IF YOU GO DOWN THE OTHER WAY. OTHER WENT THEY GO. THAT'S THE RIGHT. LOOKS LIKE FEW THINGS HAVE BEEN CHANGED SINCE THEN. WHAT'S THE DARK PURPLE. COVERED PARK. WHAT'S THE PINK. IS THERE A PINK. >> WHAT THOSE RULES AND THE WALKWAY IN IN THE IF YOU WANT TO CALL CAN CAUSE THE COVER PARK. SO IT'S THE WALKWAY TO THE COVER PARK. I WOULD DO WITH THAT. >> VICE MAYOR. >> BACK TO O 4 BILLION DOLLARS. 4 DESIGNS SO IF I RAY. SINCE THE DESIGN PROCESS IS A PROCESS. IT MIGHT BEHOOVE US TO MAKE A DECISION. OR THE OTHER BECAUSE WE DON'T CAN'T GET THIS BALL ROLLING AND WE CAN CUT THAT ASSIGNED GOING AND WE DO NEED TO DECIDE BECAUSE ONCE WE GET THAT WE'RE ABLE TO LOOK AT ACTUALLY THE HARD COSTS LITTLE COST TO BUILD THIS. BN KNOWS MAYBE WE CAN YOU KNOW OVER THE COURSE OF THE LIKE THE ECONOMY WILL JUST TURN AROUND EVERYTHING WILL COST LESS. >> PROBABLY MAYBE THAT'S IT HELP WE DO NEED TO GET IT SO AGAIN THAT'S THAT'S WHAT'S BEFORE US. I GUESS WE'VE GOT TO DO IT AND UP OR DOWN ON THIS BECAUSE WE CAN'T DO ANYTHING MOVING FORWARD OUT. >> IT'S LIKE YOU'RE ITCHING FOR A MOTION THERE BY SAMANTHA I WILL BE HAPPY TO MAKE A MOTION. >> THAT'S WHY MY LIGHT IS YOU WANT TO GO AHEAD. OKAY. >> I MOVED TO INSTRUCT STAFF TO USE 4 MILLION DOLLARS FROM THE GENERAL FUND TO COME FUND BALANCE TO COMPLETE THE POLICE HEADQUARTER DESIGN TO A 100%. SECOND THAT. >> ALL RIGHT, WE HAVE A MOTION ON FLOOR MADE BY COMMISSIONER LANGDON CAN WE HAVE THAT REPEATED BACK CLARITY. >> TO INSTRUCT STAFF USE 40 MILLION FROM THE GENERAL FUND TO ONE BOUNCE TO COMPLETE BUST POLICE HEADQUARTERS TO A 100%. >> THE COMPLETE THE DESIGN OF THE NEW POLICE HEADQUARTERS TO 100%. >> THINK YOU ALL RIGHT IN A >> THAT'S NOT PASSED SINCE I TREAT STRUCTURED GLASSES ON. IT FOR KNOW WHO THAT USE IT. >> TRANE INC AND CONSTRUCTION PLANS AND FOR >> ALL RIGHT BUSILY WRITING THIS DOWN. VICE MAYOR IF YOU WANT WITH DRIER SECOND RESTATE THE MOTION I WILL WITHDRAW MY SECONDS RESTATE. >> OK, I HOPE I HAVEN'T SIDE DRAINAGE AND CONSTRUCTION PERMITTING. CONSTRUCTION. DRAINAGE AND CONSTRUCTION PLANS. AND FOR MANY OKAY. I MOVED TO INSTRUCT STAFF. >> TO USE FOR 1 MILLION DOLLARS FROM THE GENERAL FUND BALANCE TO COMPLETE THE DESIGN OF THE. SIGNED DRAINAGE AND CONSTRUCTION PLANS AND PERMITTING FOR THE POLICE HEADQUARTERS TO 100%. SECOND THAT. >> ALL RIGHT, LET'S JUST MAKE SURE WE HAVE YOU GET THAT BACK. >> TO INSTRUCT STAFF TO USE 4 MILLION DOLLARS FROM THE GENERAL FUND BALANCE. WHO DESIGNED THE SITE. BUT THE DESIGN OF THE SAINT DRAINAGE AND CONSTRUCTION PLANS AND PERMITTING FOR THE POLICE HEADQUARTERS TO 100%. >> THAT SET TO MAKE THAT WAS SECONDED BY VICE MAYOR. SO WE HAVE TO YEAH BOYCE >> AND NOT ONLY THAT WE'RE MAKING A MOTION AND WE DIDN'T CARE ABOUT COMMENT. AND HAVE A QUESTION TO THE MOTION. OKAY DO WE HAVE ANY PUBLIC COMMENT >> WE DO HAVE ONE PUBLIC COMMENT VANESSA HARRISON. ALL RIGHT. PROBABLY THAT WAS AN IN PERSON TO PERSON. YES, MA'AM AND WE HAVE NO FURTHER PUBLIC COMMENTS OK. >> COMMISSIONER DOWN DO YOU HAVE SOMETHING ELSE COMPLETE 100% OF WHAT 2065 24 25TH. THE ORIGINAL APPROVAL WAS TO 2065. ARE WE GOING TO BECAUSE THAT'S GOING TO CHANGE THE DESIGN OF THIS BUILDING IF IF IT'S 2065 OR 2050 IT'S GOING TO CHANGE THAT. HOWEVER. CORRECT ME IF I'M WRONG. REGARDLESS OF. >> THE FINAL SCOPE OF THE PROJECT. APPROVING THE 4 MILLION. WILL ONLY CHANGE THE ULTIMATE. AND JUST SAW OTHER WORDS. WITHIN A VERY SHORT WINDOW OF TIME WE WILL HARDY DOWN SCOPE OF THIS PROJECT WELL BEFORE WE REACH THE POINT IN THE DESIGN PHASE. >> WHERE WHERE THEY HAVE TO. >> FOR WHETHER IT'S ON AND AROUND 22 WHY EARLIER ABOUT 4 MILLION BEING ACTUALLY EXPENDED OVER PEER TO FACE COULD TAKE A YEAR JUST TO DO I MEAN WITHIN A MATTER OF NOT EVEN WEEKS WE'RE GOING MAKE A DECISION I WOULD ASSUME ON SHOW OF THE PROJECT ARE WE HAVE ONE 22 OR WE HAD A 100 SO I DON'T THINK IT WILL IMPACT ON THEIR BUT IT GETS LIKE JUST THE WHEELS TURNING. I DON'T THINK IT IMPACTS US ONE WAY OR THE OTHER IF I'M CORRECT. >> WE DO THAT TO BE TRUE, BUT I THINK TOO IS YES, SIR. >> I JUST CONSULTED WITH CAPTAIN GREGORY AND FROM THE BEGINNING THE ENGINEER ARCHITECTURAL FIRM. >> HAS BEEN OF MIGHT NOT THE 122 MILLION DOLLARS INSIDE. SO THAT 4 MILLION DOLLAR PRICE SHOULD BE SUFFICIENT FOR THE ONE 22 MODEL OR THE 100 MILLION DON'T KNOW. >> ONE OTHER NOTE WE WILL NEED BRING BACK A BUDGET AMENDMENT FOR THAT BUT ONLY TO THE AVERAGE SO THAT WOULD BE PROBABLY. >> NEED ♪ ♪ >> OKAY. ALL RIGHT WE I WENT TO A VOICE. >> COMMISSIONER EMERICH I'M GOING YOU FIRST I DON'T FORGET >> YOU HONESTLY SAY THAT YOU WOULD FORGET ME DID YOU HEAR THAT OKAY. >> ALL VICE MAYOR. MAYOR WHY I'M A YES. >> MISSION ELECT YEAH. >> COMMISSIONER MCDOWELL, SO THAT PASSES 5 TO 0. I WE HAVE TO HAVE A MOTION ON SOMETHING ELSE. YOU SAID WE DO, ASKING. A MANAGER. >> DO YOU HAVE EVERYTHING YOU NEED FROM THIS. WE >> WE'RE GOING TO BE TALKING ABOUT PROPERTIES OF COULD PART OF IT. NOW THAT IT. A IT'S WHAT WE WILL BE. THAT DOING THAT TODAY OKAY. IF THERE ARE ANY OTHER PUBLIC COMMENT. THERE'S NOT. SO THERE'S NOTHING ELSE. >> YES WE'VE GOT ALL RIGHT, IT IS TO 46 AND I ADJOURN THIS MEETING. >> AND THE TREE PROTECTION CODE WHAT I A LOT OF WHAT I DO IS MAKING SURE THAT DEVELOPMENT IF THE RESIDENTIAL OR COMMERCIAL CONFORMS TO THAT CODE WE ALL SUCH A PASSIONATE TEAM WE COME FROM. >> FACT I THINK BETWEEN US WE HAVE A 100 OF EXPERIENCE AS WE ARE EVERY RIGHT WING TO GO OUT AND YOU KNOW WE KNOW WHAT HE'S CUT OUT WITH A HAPPY TO TAKE THE CHALLENGE TO DIVISION COMMUNITY INVOLVEMENT. >> AND LEADERSHIP IN THE CITY WE REALLY HAVE TO MAKE GREAT STRIDES AND PROTECTING WHAT WE HAVE HERE AND FINDING THAT BALANCE WITH DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP, I'M EXCITED TO BE A PART OF THIS TEAM