ANSWERS WITH ELENA AND I'M  GOING TO ANSWER ALL OF YOUR  FREQUENTLY ASKED QUESTIONS.  CAN A BUSINESS BE BUILT RIGHT  NEXT DOOR TO MY HOME. IT'S A  PENCE ONE OF THE BIGGEST  FACTORS HOW MUCH LAND DOES  THAT PROPERTY OWNER, HALF IN  ORDER FOR SOMEONE TO PUT NEW  DEVELOPMENT ON PROPERTY THEY  HAVE TO HAVE ENOUGH LAND FOR  PARKING BUFFERS STORM WATER  TREE CONSERVATION AND ALL OF  THE OTHER THINGS THAT GO INTO  BUILDING A NEW FACILITY THAT'S  GOING TO MEAN THAT SOMEONE IS  NOT GOING TO BE ABLE TO COME  IN AND PUT A NEW BUSINESS ON A  QUARTER ACRE LOT RIGHT NEXT TO  YOUR HOME THEY'RE GOING TO  HAVE TO HAVE SIGNIFICANTLY  MORE LAND THAN THAT BUSINESSES  ALSO TYPICALLY LIKE TO HAVE  FRONTAGE ON A MAIN ROAD SO ANY  BUSINESS THAT COMES IN IT'S  GOING TO BE LOOKING FOR THAT  ACCESS. THAT MAY MEAN THAT  THEY HAVE TO BUY NUMEROUS LOTS  IN ORDER TO HAVE ENOUGH LAND  TO DEVELOP AND TO GET THE  ACCESS ON THE MAIN ROADS THAT  THEY WANT THE ULDC REWRITE  THAT WE ARE CURRENTLY DRAFTING  HAS PROTECTIONS FOR CURRENT  RESIDENTS. SO THAT IF A  BUSINESS DOES LOCATE NEAR YOUR  HOME. WE WILL HAVE ADEQUATE  BUFFERS AND PROTECTIONS TO  ENSURE THAT YOU CAN STILL  ENJOY YOUR QUALITY OF LIFE.  >> DECIDED TO BECOME A  FIREFIGHTER USED TO WORK  HOSPITALITY AND GROUP SALES  AND I ALWAYS HAD FRIENDS THAT  WORK. FIREFIGHTERS AND I  DECIDED ONE DAY THAT I WANTED  MY JOB DONE FOR PEOPLE SO.  >> I WENT AHEAD UT AND  PARAMEDIC PROGRAM.  >> WITH THE FIRE AND I SAW A  NORTH  ♪ >> WE'RE HIRING.  >> AND REALLY LIKED WHAT THEY  HAD ON THEIR BETWEEN THEIR ISO  RATING BELIEFS AND VALUES AND  EVERYTHING 5, 5, THEY GAVE ME  AN OPPORTUNITY EVERY DAY IS  DIFFERENT BUT FOR THE MOST  PART WE START OFF THE SAME.  ♪ WHAT WAS GET OUR YEAR ONTO  THE. BRAD US MAKE SURE  EVERYTHING'S OPERATIONAL AND  OUR AIR BACK. ALSO CHECKED  INVENTORY. MAKE SURE WE HAVE  ALL OUR MEDICAL EQUIPMENT.  EVERYTHING'S THAT WAY YOU CAN  RESPOND TO ANY EMERGENCY SO  WE'RE ALWAYS STOCKED AND READY  TO I THINK THE BEST PART IS  THAT EVERYONE'S PASSION ABOUT  THEIR JOB. SO THEY COME TO  WORK AND THEY'RE READY TO  TRAIN AND TAKE CARE OF EACH  OTHER AND TEACH EACH OTHER SO  EVERYONE'S SHARPENED ON THEIR  A GAME SO IT MAKES IT OFTEN  AND I JUST LOOK FORWARD TO  COME TO WORK.  >> ALWAYS GET VERY EXCITED  WHEN ANYBODY ASKS ME ABOUT MY  JOB IN WHERE I WORK AND WHAT I  DO IT'S NOT A SECRET THAT I  LOVE WORKING FOR THE CITY  OF NORTH PORT I WORKED FOR  CHARLOTTE COUNTY AND I FELT  THAT I NEEDED TO DO SOMETHING  DIFFERENT AND I WANTED  SOMETHING MORE AND I WANT  OFFER MY SKILLS IT TO MY  FRIEND DON'T KNOW WHAT TO DO  AND I WAS THINKING ABOUT MY  NEXT STEPS AND SHE SAID DID  YOU THINK ABOUT APPLYING TO  JOBS. THE CITY OF NORTH PORT  THEY HAVE A DIFFERENT VIBE  HERE AND SHE SAID I LOVE IT  AND I SAID I COULD THINK ABOUT  THAT SO I APPLIED AND I  STARTED MY FIRST POSITION IN A  PLANNING AND ZONING IN OUR  DEVELOPMENT SERVICES  DEPARTMENT I'M PARTNERED WITH  THE DELI DEPARTMENT.  >> BECAUSE MY MIND THE FEES  ARE ASSESSED OFF OF THE  BUILDING PERMITS AND IT'S  STRICTLY FROM NEW  CONSTRUCTION, NEW DEVELOPMENT.  AND THE FIRST THING I DO IS TO  CHECK THE SPREADSHEET TO LOOK  AT THE PERMITS AND DETERMINED  WHICH ONES NEED ME TO ESTIMATE  THEIR IMPACT FEES AND THAT'S  WHY START WITH THAT THEN I GO  TO NUMBERS THAT I HAVE TO PUT  TOGETHER AND I PUT TOGETHER  INVOICES FOR DEVELOPERS OFTEN  TIMES GET PHONE CALLS TO GET  VOTES BEFORE THE DEVELOPMENT  COMES THROUGH AND SO  DEVELOPERS WANT TO KNOW HOW  MUCH THEY CAN.  >> BUDGET FOR SOMETIMES I PUT  PROPOSED ESTIMATE TO HELP THEM  LIKE THAT.  ♪ ♪ THE BULK OF IT IS IT'S MAKING  SURE THAT THE FEES ARE IN THE  SYSTEM AS FAST AS POSSIBLE I  LOVE THE ESPRIT DE CORPS THAT  EXPERIENCE. JUST HOW EVERYBODY  TEAMWORK TOGETHER ENJOY  KNOWING THAT I CAN MAKE A  DIFFERENCE FOR THE CITY AND  THAT MY POSITION CAN HAVE A  POSITIVE IMPACT FOR OUR CITY.  ♪ >> HEY GOOD MORNING GOOD TO  HEAR MYSELF THAT'S GOOD NEWS  TODAY IS  ♪ >> TUESDAY, 5TH 2024. IT IS  09:00AM. WE'RE A CITY CHAMBERS  AND I CALL THE CITY COMMISSION  WORKSHOP TO ORDER. THIS IS A  HYBRID MEETING. THIS MEETING  HAS BEEN PROPERLY NOTICED AND  WILL BE CONDUCTED AS A HYBRID  MEETING REQUIRING THE USE OF  COMMUNICATIONS MEDIA  TECHNOLOGY.  ♪ PHYSICAL FORM OF VOTING  MEMBERS IS PRESENT AND CITY  COMMISSION CHAMBERS, A HYBRID  MEETING ALLOWS VOTING MEMBERS  TO ATTEND AND PARTICIPATE  WITHOUT BEING PHYSICALLY  PRESENT IN THE ROOM. BUT THIS  POINT IS COULD ALL WE HAVE  VICE MAYOR STOKES MYSELF MAYOR  WHITE COMMISSIONER MCDOWELL  COMMISSIONER LANGDON  ♪ AND WE WILL NOW HEAR FROM  COMMISSIONER EMRICH. MARK  MEANT.  >> GOOD MORNING AMERICA ME.  >> YES, THANK YOU.  >> HAS AUTHORIZED BY CITY  COMMISSION POLICY NUMBER 2021  DASH CAM I AM ATTENDING THE  HYBRID MEETING COMMUNICATIONS  MEDIA TECHNOLOGIES  EXPERIENCING A MEDICAL  CONDITION, INCLUDING MANY  DISABILITIES PREVENTING ME  FROM ATTENDING THIS MEETING IN  PERSON AT THIS TIME, THANK  YOU.  >> I THINK YOU COMING THROUGH  LOUD AND CLEAR MUCH BETTER  THAN YEAH. I THINK SO ANYWAY,  SO LOOKING FOR A MOTION TO  APPROVE THE USE OF CMT FOR  THIS HYBRID MEETING SO ALL  RIGHT SO MOTION WAS MADE BY  COMMISSIONER LANGDON TO  APPROVE THE USE OF CMT FOR  THIS HYBRID MEETING SECONDED  BY VICE MAYOR STOKES. WE WILL  HAVE A VOICE VOTE MAY A VICE  VICE MAYOR S MAYOR AND THE S  LANGDON SAY YES IK TELL NO.  MUCH IS THAT OKAY THAT TO ONE.  ALSO PRESENT WE HAVE OR CITY  MANAGER FLETCHER CITY  ATTORNEYS BRIAN THANK YOU. IT  CITY CLERK FAST GOOD TO SEE  YOU TODAY. OVER CHIEF  GARRISON. I'M ASSUMING OKAY.  AND LEAD US IN THE PLEDGE  SINCE UP PLEDGE ALLEGIANCE TO  FLAG. UNITED STATES OF AMERICA  AND ONE NATION UNDER GOD  INDIVISIBLE LIBERTY AND  JUSTICE FOR ALL. THANK YOU  CHIEF WORKING. DO WE HAVE ANY  PUBLIC COMMENT.  >> YES ALL RIGHT ROBIN CAMPUS  GOOD MORNING. MY COMMENTS  CONCERNS WILL SPECIFIC  SPECIFICALLY ADDRESS THE TREAT  I UNDERSTAND ORIGINAL FUNDING  NEED FOR THE RESOURCE  DIVISION, HOWEVER, WE CAN'T  CONTINUE TO FUND DIVISION WITH  THE CURRENT METHODOLOGY THE  2025 BUDGET FOR PERSONNEL  EXPENDITURES ARE 10 POSITIONS  8.1 MILLION THREE HUNDRED  SEVENTEEN $1850 AND BROKEN  DOWN AS FOLLOWS RESOURCES PLUS  ONE NEW RECOMMENDED WITH  DEVELOPMENT SERVICES  CATEGORIZED DONE THIS  INSPECTOR. THE NEW POSITION  ALLOCATION IS A $115,020. ONE  EXISTING CONSERVATION OFFICER.  PLUS RECOMMENDED THE NEW  POSITION ALLOCATION IS  $191,240. MY COMMENTS ON THESE  POSITIONS CONSERVATION POLICE  OFFICERS. WELL THERE IS A  DEFINITE NEED FOR TARGETED  FOCUS ON ISSUES SURROUNDING  ENVIRONMENT, THESE POSITIONS  NOR ANY OTHER USE A POLICE  OFFICER SHOULD BE FUNDED  THROUGH THE TREE FUND BUT THEN  EVERY POLICE FORCE THERE ARE  NUMEROUS SPECIALTY FIELDS,  SPECIFIC AND TARGETED THAT  DOES NOT MEAN THAT HAD  INJURIES ARE FUNDED  DIFFERENTLY. THE SAME APPLIES  HERE TOO IS OWNING INSPECTOR  OUR CURRENT INSPECTORS ALSO  DEAL WITH ENVIRONMENTAL ISSUES  AND A LOT OF THAT EVER LEFT  WITH CODE ENFORCEMENT BECAUSE  OF THE ISSUE TYPE CATEGORY.  HOWEVER, THAT DOES NOT MEAN  THAT YOU SEPARATE THEM OUT AND  SPECIFICALLY CLASSIFY AND  USING DIFFERENT FUNDING  SOURCE. RESOURCE DIVISION  ADDITIONAL FUNDING SOURCES IN  ADDITION TO THAT REFUND IS  NEEDED TO STAY IN THE  DIVISION. MY OTHER CONCERN IS  THE UTILIZATION OF THE TREE  FUND WHICH IS ONLY BUDGET FOR  $615,000 AND BROKEN DOWN TO  WANT CONTINUE THE CONTINUATION  OF THE EXISTING CITYWIDE FREE  OUR PUBLIC RIGHT OF WAYS AND  CITY PARKS, 1, $415,000 AND TO  THE NEW CANINE 3. WHILE  PROJECTS BUDGETED FOR $200,000  FOR SERIOUS CONSIDERATION.  WHAT ARE WE ACTUALLY TAKING  ADVANTAGE AND IMPLEMENTING OUR  TREE FUND WITH THESE LIMITED  ALLOCATIONS AND 2 ARE THERE  NOT A VARIETY OF OTHER  PROJECTS NEEDS AND ISSUES THAT  SHOULD COULD BE CONSIDERED FOR  UTILIZATION THANK  >> THAT'S ON ALL RIGHT, THANK  YOU.  >> MOVING ON TO ITEM TO  GENERAL BUSINESS A 24 DASH 0,  8, ONE DISCUSSION AND POSSIBLE  DIRECTION REGARDING THE FISCAL  YEAR. 2025 CITY MANAGERS  RECOMMENDED BUDGET SO CITY  MANAGER TAKE IT AWAY.  >> IT'S NOT A MAYOR JUST AS WE  DID I WANT TO THANK YOU FOR  YOUR TIME TO TAKE YESTERDAY.  TO THE AIRPORT TONIGHT AS WE  DISCUSSED REGARDING THE  BUDGET. I WOULD LIKE TO POINT  OUT THERE ARE 2 THINGS THAT  JUST DISCUSSED QUICKLY BEFORE  WE GET TO THE FIRE RESCUE ONE  WAS VICE MAYOR DO LAST YEAR  THE CLERK'S OFFICE HAVE ALL  THE RESOURCES IT GET IF  MISSION OUT PUBLICLY YOU KNOW  I READ MADAM CLERK THAT SHE  DOES NEEDS THAT THEY WERE  CONVERSATION YOU HAVE ABOUT  THAT IS THAT THERE'S NO BUT I  DID FOLLOW UP ON THAT THE  OTHER ONE WITH REGARDING  PROJECTS FOR THE 2.2 MILLION  DOLLARS. THOSE I THROUGH KIND  OF THAT SCENE WITH WHAT WOULD  BE APPLICABLE WITH THAT MONEY  WE SHOULD HAVE FOR THAT AT  THAT FOR YOU. FORT LEE. BUT I  WANT TO SHOW YOU TELL YOU. BUT  HOW WE GOT TO THE POINT OF.  INFORMATION INSIDE BUDGET THAT  WOULD BE AFFECTED BY THE 2.2  MILLION DOLLARS WHEN WE  BALANCED THE BUDGET 4 AND YOU  ABOUT THE BUDGET PRIOR TO  VALUES TO HIGHER THE  PERCENTAGE THAT WE HAD A LOT  OF 4. WE SEVERAL ITEMS LOOKS  LIKE IT WAS 7 ITEMS THAT WERE  OUTSIDE OF A BUDGET THAT WE  PUT THAT INTO OUR WE PUT THEM  BACK IN BASED ON THE  DEPARTMENT'S AND HOW THEY  PRIORITIZE THEIR NEEDS. SO  WHEN WE GOT THE EXTRA REVENUE  WE WENT BACK TO AND SAID OK  LET'S GO TO THE TOP OF LIST AS  GET BACK IN. THAT'S HOW WE GET  IT SO IT TOTALED 1.7 MILLION  DOLLARS. SO THAT WOULD BE THE  FIRST 1.7 THAT WOULD COME OUT  IF WE CHANGE DIRECTION AND  JUST SO YOU KNOW THOSE ITEMS  WERE THE ACTIVITY 6 ACTIVITY  CENTER 6 MASTER IT WAS 200  GRAND FOR PLANNING AND ZONING.  SOME OF THE MAINTENANCE HAD  FAMILY FACILITY UPDATES. A  $132,000. IT MIGHT ONLY PLACE  THAT WE TALKED ABOUT YESTERDAY  FOR $300,000. FIRE IT WAS I  FIRE BUT $239,000. THE LAST WE  WERE POLICE A POLICE  COMMANDER, 24. ACTIVE FOR  ELECTRONIC SURVEILLANCE TO HER  TONIGHT POLICE ALSO WE START  FOR SCHOOL RESOURCE OFFICERS  TO ALL 3. THAT'S HOW WE TO  THOSE FUNDS THAT WE'VE GOT IS  THAT ACCESS TO PUT BACK INTO  THE BUDGET SO FARMERS COULD BE  CLOSER TO HOLE, BUT AS YOU  HEARD YESTERDAY. JUST ABOUT  EVERY DEPARTMENT WITH ANY SORT  OF MAJOR EXPENSE HAS SOMETHING  HAS BEEN LEFT OUTSTANDING IT  WE DO, BUT IT HAS TO DO THE  SAME THING MAKE SURE YOU DO  THIS YEAR WHICH IS TO MAKE  SURE THAT GIVEN THIS MUCH AS  THEY WANT TO BE SUCCESSFUL AS  THE YEAR PROGRESSES. YOU KNOW  WE MAKE CHOICES AS OUR BUDGET  ALL. THANK YOU.  >> COMMISSIONER MCDOWELL.  >> CITY MANAGER SPOKE SO  QUICKLY COULD YOU I I WAS ABLE  TO WRITE EVERYTHING DOWN AFTER  THE MIGHT WHAT WHAT WAS THE  OTHER ITEMS AFTER THE MY  TELEPHONE THAT I HIM.  >> FIRE. 2 OR 3 NOT $1000 K.  POLICE COMMANDER. MORE THAN  DETECTIVE FOR ELECTRONIC  SURVEILLANCE. YOU YOU GO INTO  THE $90,000. POLICE SERGEANT  FOR SCHOOL RESOURCE OFFICER.  WE'RE JUST MONTHS.  >> THANK YOU VERY MUCH SIR  APPRECIATE THAT. THAT'S ALL  REMEMBER ALL RIGHT SO WE'RE  GOOD BUT THAT MOVING ON TO  ITEM B WHICH IS 24 DASH 0, 8,  6, 7,  >> FIRE DEPARTMENT ALRIGHT  CITY MANAGER TAKE IT AWAY.  >> THANK YOU, MADAM WE DO HAVE  A PRESENTATION WE ALSO THAT'S  THE WORD FROM OUR FIRE CHIEF  THAT HE'S GOING TO PROVIDE AS  WELL IS SOMETHING STANTEC IS  ALSO PARTICIPATE DAY AND  HAPPENED AS WELL. BUT WHEN YOU  LOOK AT OUR ORGANIZATIONAL  PROPER FIRE DEPARTMENT ONE OF  THE 58 POSITIONS WITH  POSITIONS. AS I STATED STICK  TO THOSE ARE WORDS THAT MEAN  BACK BUDGET BASED ON FUNDING  THAT WE HAD GET THERE. THERE  ARE ABOUT 40 MOST OF THE  ACTION COMMITTEE. PROVIDED TO  STAFF SURE THE SERVICES AS  WELL AS SEARCH THAT EMERGENCY  MANAGEMENT OPERATIONS,  PROGRAMS AND STRATEGIES. THAT  MEASURES MOST NOTABLY ARE TIED  BACK TO THEIR RESPONSE TIME  ONE THEY WANT TO MAINTAIN  AVERAGE RESPONSE TIME OF 8  MINUTES OR LESS. I GREW THERE  JUST 82 8 LESS THIS YEAR LAST  97 THEIR TARGET FOR A E IT'S  NEXT YEAR AS WELL. MAINTAINING  AVERAGE 80 SECONDS OR LESS. HE  SAID MASON IS A MESS. RIGHT  NOW THEY ARE CURRENTLY AT THE  40 SECONDS OR LESS 38.9 5 WITH  THE ACTUAL LAST YEAR MAKE SURE  AS WELL. SUSPECTS 100% THIS  LOCATED WITHIN THE CITY.  1.14%. EXPECTED TO GET 100 IN  25 DAYS TO FINISH A FIRE  SAFETY INSPECTIONS AND UPS  THEY COMPLY. 93% WITH ACTUAL  LAST YEAR 5 THIS YEAR. AND 95  IS OUR GOAL FOR NEXT YEAR. AS  WE WILL PASS SOME OF THE  PROPOSED MEASURES YOU WILL SEE  THAT IN THEIR BUDGET THIS  YEAR, YOU'LL NOTICE THAT GREAT  SUNNY MILLION DOLLARS A YEAR  FOR TRANSFERS. 4 MILLION  DOLLARS. 0.2 MILLION DOLLARS  OPERATING EXPENSES OF 6.6  MILLION DOLLARS IN PERSONNEL  OF 25 MILLION DOLLARS. THESE  ARE SOME OF PROPOSALS THAT  WERE RECRUITED WENT BUDGET  THAT YOU HAVE FRONT OF YOU.  ONE OF OUR FIREFIGHTERS SKUS  JUST EXPECT. $1000. YOU FIRED  OR PROGRAM $21,000. FACING  RADIO EQUIPMENT FOR $11,000.  POST AND SO THEM DO. WE'VE  ALSO RECEIVED BATTERY  OPERATED. EARNINGS. SMOKE  DETECTOR REPLACEMENT SERVICES.  TECHNICAL RESCUE EQUIPMENT. AS  WELL AS FIRE PREVENTION ANNUAL  INSPECTION SOFTWARE. IT IS  THAT GUN NOW PLANS FOR  $30,000. WE HAVE TO. THE FIRE  FACT, ON $30,000. THIS IS FAR  OVER. PROPOSALS REST OF UNIT.  BASEMENT. OR 5 OF $30,000 AS  WELL. WELL THAT JUST OVER.  PERSONAL PROTECTION EQUIPMENT  PLACE IT. WELL AS REMOTE BUT  PROPOSAL THAT ARE NOT  INCLUDED. INSIDE OF OUR FIRE  DEPARTMENT WAS FIRED BECAUSE  HE DIDN'T MAKE SO. IT'S LIFE  SUPPORT EQUIPMENT. PUBLIC  INFORMATION OFFICER. RADIO  SYSTEM THAT COULD HOSPITAL.  COURSE HERE FOR TAX REBATE  PEOPLE. YOU QUIT. WELL OPERATE  A POSITIVE PRESSURE OKAY WE'RE  TRAINING IRON ORE PROGRAM. I  WANT TO WILL SAY IF YOU WANT  >> MAYOR COMMISSION SHOULD  LOOK DURING THIS SO IT'S LIKE  7 START INCREDIBLE HONOR.  RESCUE. MOST LIKE ON THIS  REALLY BUDGET ALL THE REST IS  APPRECIATES AND MANAGERS AND  IT'S IMPORTANT TO FOR HELP US  GET TODAY. THE REASON CITY  MANAGER, A LITTLE BIT ON SOME  OF THE SLIDES AS WE DID  SOMETHING A LITTLE BIT  DIFFERENT THAN SOME OF THE  OTHERS DID SO IN THE DISTRICT  SIDE BECAUSE REFUNDED 2  DIFFERENT WAYS. WE REQUESTED  TO KEEP BUDGET PROPOSALS ON  THE DISTRICT SIDE. SO THAT ALL  THE FUNDING CAME BACK IN ON  THE GENERAL FUND BECAUSE  LOCALS. IT WOULD BE THERE. OR  WE WOULD HAVE THE OPPORTUNITY  NEXT YEAR ACTUALLY FIND  SAVINGS FROM THOSE WE WANT TO  LEAVE IT THERE. WE ALSO KNOW  THAT WE HAVE BUILDINGS THAT  WE'VE GOT TO TAKE CARE OF THIS  UPCOMING THAT SORT ITS OWN.  LISTINGS ARE REQUESTED TO  LEAVE THAT IN THERE WE WANT TO  MAKE SURE RATES WILL COMMENT  ABOUT THAT'S YOU SEE THOSE A  LITTLE BIT DIFFERENTLY THAT'S  WHAT'S AND MENTOR WAS A.  THROUGH ITS WHITE SEPARATELY  SO THE SECOND GROUP BEING SET  WAS GENERAL FUND AND THOSE  WERE THE ONES WERE NOT. WE'RE  NOT IT. WE DO HAVE A  CONSULTANT COMING MORNING WAS  SUPPOSED TO BE FROM STATES  LIKE THIS GENTLEMAN THAT TALKS  TO YOU ABOUT A 10 YEAR PLAN.  HE STUCK TRAFFIC FOR ACTION  WITHOUT PROTECT THE CITY IS ON  THE WAY IS RUN A LITTLE BIT  TYPICALLY HEAR WE'VE DONE. AND  IF NOT IS PRESENT, BUT WE  THOUGHT WE'D GO THROUGH YOUR  QUESTIONS THROUGH THE BUDGET  PORTION AND IF YOU GET YOUR  THEM. ALL RIGHT YOU'RE HERE.  >> THE ONUS ON ALL ALL RIGHT.  MY FELLOW COMMISSIONERS HOURS  COMMISSIONER MCDOWELL.  >> GOOD MORNING DAY TOO. LET'S  LAST YEAR IN THE BUDGET. THERE  WAS A CASCADE TRAILER. IT WAS  NOT FUNDED IN THE BUDGET AND I  KNOW THAT WHEN WE HAD IT WAS  SAID THAT MIND THE IT WILL BE  FUNDED WHEN THE MONEY IS  AVAILABLE, I'M JUST CURIOUS.  DID WE PURCHASE THAT CASCADE  TRAILER OR IS IT STILL  WAITING. FOUND FUNDING. THAT  HAS I'M SORRY I CAN HEAR YOU.  >> IT'S DO OR HAS NOT ARRIVED  YET, BUT WE HAVE PUSHES  THROUGH IN THE NEXT MONTH. THE  TWO-YEAR THANK YOU FOR THAT.  >> ONE THING I NOTICED THAT  KIND TOOK ME BY SURPRISE WAS A  FLIGHT. THERE'S NO MONEY FOR  REVENUE FROM LEASING A FLIGHT.  I DON'T WANT TO ASSUME, BUT I  ASSUME IT HAS TO DO WITH  STATION 81 IN THE E E O C  BEING BELT. WHERE IS BAY  FLIGHT GOING TO RELOCATE  DURING THAT REBUILDING  PROCESS.  >> ORGAN THROUGH THAT WITH THE  RIGHT NOW I THINK THE PLAN  THAT THEY'RE GOING WITH  THEY'RE GOING PUT THE  TEMPORARY FACILITY. BEHIND  FIRE STATION 8 FOR ACTUALLY  HE'LL SPOT THERE. WHILE  CONSTRUCTION IS GOING CAN'T  REALLY RELOCATING WILL KEEP  THEM AT SPOT BECAUSE OF  CONSTRUCTION GOING ON BE I'M  GOING TO LAND PLANE DEBRIS.  BUT RIGHT NOW THAT'S WE DON'T  HAVE ANY WRITTEN AGREEMENT WE  DIDN'T INCLUDE THE REVENUES.  WE'RE NOT PASS OBVIOUSLY THATS  UP THEIR FACILITY I GUESS  DURING THAT TIME. IF THERE'S  PORT THERE WILL BE A PUSH IN  HERE THAT WE'RE GOING REVENUE  JUST SOMEBODY RUPTURE WILL BE.  >> 84 CITIZENS PARKWAY THIS  ONE.  >> AND IS THERE.  >> HOUSING FACILITIES FOR THE  BAY LIGHT THROUGH THERE LIKE  THERE IS AN 81.  >> NO SO THEY THEY TALK ABOUT  2, 2 THINGS TO TALK ABOUT  TEMPORARY ALL TEMPORARY WITH  THE MOBILE HOME UP THERE. THE  COMET THAT THEY ALSO TALKED  THE DEPARTMENT RIGHT NEXT THEY  WERE LOOKING INTO THAT. AND  ACTUALLY THAT'S THEIR  PREFERENCE PROBABLY WILL BE AS  WELL. THANK YOU FOR THAT.  >> BUT THERE'S GOING TO BE  CHARGE TO LEASE ANYTHING. FOR  BAY FLIGHT SNOW. OKAY.  >> APPRECIATE THE EXPLANATION  ABOUT 6 THAT ARE NOT FUNDED ON  THE EMS SIDE, HOWEVER, THERE  IS ONE.  >> THAT. CONCERNS ME. SAFETY  IS ALWAYS PARAMOUNT. AND IN  THE RADIO REPLACEMENT  EQUIPMENT FOR BUDGET PROPOSAL  2821 ON PAGE, ONE MY NOTES  SHOW TO FUND THIS NOW. IF YOU  CAN'T HEAR THAT HOMES. HOW YOU  THE REPORT RESPOND TO A COP. I  JUST REALLY SURPRISED THAT  THIS WOULD NOT HAVE MADE THE  CAUGHT FOR THIS BUDGET. I  REALLY THINK THIS IS SOMETHING  PERSONALLY THIS IS SOMETHING  THAT WOULD HAVE NEVER BEEN.  CURIOUS AS TO WHY STATION HIGH  IS PROBLEMATIC WHEN THAT IS  MORE OF A RELATIVELY STATION.  IT'S OUT OF WARRANTY. I WISH I  COULD TELL ACCEPT  >> RED SHOE WAS KIND IT YOU  KNOW READ YOUR STUFF MOTOROLA  AND THEY WENT THROUGH THE  WOODS SYSTEM ISRAEL OR  RECOMMENDATIONS SO.  >> RIGHT  >> NOW WE HAVE I MEAN. WE DO  HAVE MADE TO BREAK DOWN SOME  STATIONS WHERE THERE'S A  PROBLEM WITH THAT WAS JUST  KEEPS US A GREAT GREAT YOU ARE  THEY THINK ONLY JUST HEALTHY  LONG-TERM. SHORT TERM SOLUTION  BEEN OKAY WE'VE BEEN BAND-AID  NUMBER WE GETTING IT DONE SO  IT'S. WHICH NEED TO BE AND  SOME POINT  >> SO I REMEMBER. 2 YEARS AGO.  THERE WAS A NEW SYSTEM ADDED  THAT THE TERM START REALLY LOW  AND ACCELERATE AND VOLUME.  >> IS THAT POSSIBLY A  CONTRIBUTING FACTOR OR IS THIS  JUST EQUIPMENT THAT NEEDS TO  BE REPLACED REGARDLESS OF THE  TERM ACCELERATION THE SENATE  STILL BE THIS IS SEPARATE FROM  THAT PIECE HAS STOPPED, BUT  PEACE IS NOT CONTRIBUTE TO IT.  WE REALLY NEED TO FIND FUNDING  FOR THIS BECAUSE IT'S A LIFE  SAFETY MISSION AND IN MY  OPINION THAT'S NOT SOMETHING  YOU MESS WITH SPECIALLY. FIRE  AND POLICE ARE.  >> REASON THAT GOVERNMENT THIS  IS GROWTH ALL OVER DIFFICULT  FOR TO YOU KNOW WE'RE GOING  BUSIER THE CUTS WILL SEE AND  THERE'S LET'S QUICKLY  ESPECIALLY 5. SOMETIMES WHEN  YOU'RE FACED WITH THIS IS THE  SUM OF MONEY TRADITION THAT'S  TELL AND IS ESPECIALLY  OVERTIMES EVERY ONE OF THOSE  ON FIRE AS PROMISED A LESS  WITH A PARAMEDIC ON THEM. THEY  CAN DO THE SAME AND LET'S TO  SO THEY BUILT A TRANSPORT  UNIT. OUR GOAL WAS AS OUR LAST  REMAINING ENGINE CITY IS NOT  WE WANT FROM THAT THAT  EQUIPMENT. SHE THERE.  >> BUT IN SENATE YOU WE WE WE.  >> SO THERE LONG HARD BEFORE  BUT SUPPORTING THE BUDGET.  THEY CALL THE STRESSORS.  >> I'LL BE GETTING A CONSENSUS  HOPEFULLY AT SOME POINT BASED  ON. AFTER MY FELLOW  COMMISSIONERS WEIGH IN THINGS.  IF YOU WANT TO GO ON TO  SOMEBODY ELSE DOUBLE CHECK  MINUTES, MAYOR AL QAEDA.  COMMISSIONER LANGDON THANK YOU  MAYOR, I ONLY HAVE ONE  QUESTION IT'S ON PROPOSAL  2833.  >> PAGE ONE 96 IN THE BINDER.  IT REALLY DOESN'T MAKE SENSE  TO ME TO HAVE EQUIPMENT THAT  OUR PERSONNEL ARE NOT TRAINED  TO USE. AND FOR A $6,090 I  WOULD THINK WE COULD FIND THE  MONEY. SORT OF OUR PERSON OUT  ON THE HAND TEVYE YEAH FOR  HIM. SO IS THAT ONE THAT YOU.  YOU REALLY ANTICIPATE YOU WILL  FIND THE MONEY FOR AS THE YEAR  GOES ON OUR IS THAT SOMETHING  WE SHOULD TAKE ACTION ON.  >> BUT HAVE TO BE IN PREVIOUS  YEARS OVER WHOLE CONFIDENCE  AND YOU KNOW SOMETHING THAT  WE'RE TRYING TO FIND THE MONEY  TELL YOU. WE FEEL LIKE THIS.  I'VE BEEN ONE OF OUR HERE'S  FUTURE TIGHT. BUILDINGS THAT  ARE NOT FIXED AND WE DIFFERENT  THINGS MUCH AND THAT'S JUST  THERE TO DO SO. REALLY  STRUGGLING IN FOR. COURSE WE  WILL ALWAYS WORK HARD TRY NOT  SPEND YOU DON'T NEED TO FIND  SAVINGS IN AREAS AND UNDER  TIGHT BUDGET. SO THAT'S OUR  INTENT. LOOK TO SOMETIMES SAY  THESE ARE THINGS RIGHT ARE YOU  KNOW AT SOME THINGS THAT ARE  FUNNY BUT I WOULD THE SOMEWHAT  CRITICAL I  >> AND THIS IS NOT ONE OF  THOSE.  >> I THINK THIS IS THIS IS  THIS IS IT THIS IS AN ENHANCED  THAT WHICH IS THE DIFFICULTY  SO WE HAVE THE EQUIPMENT DON'T  HAVE OF COURSE OF COURSE MEANS  THAT JUST DON'T KNOW THAT WE  CAN. KNOW THAT WE CAN FIND THE  MONEY WE WILL LOOK FOR GRANTS  WE WILL DO ALL KINDS OF OF ITS  NOT I'M OBVIOUSLY GIVE UP ON  JUST AHEAD.  >> NOW DOES THAT MEAN THAT OUR  PERSONNEL CAN NOT USE OF THE  SYSTEM. IT IS A CERTIFIED LAST  BUT THEY HAVE TO COURSE IS  CERTIFIED HE'S THE ONLY THIS  FOR SURE THAT WE CAN TEACH NOT  JUST HAVE A COME THROUGH. ONE  STATION. THAT ADDITIONAL. OKAY  THANK YOU FOR THAT.  >> I KNOW IT'S A DO OWN ONE  PERSON TO CERTIFY TO USE THAT.  SO MUCH BUT YOUR SET TEACH HE  DID TEACH THAT.  >> ALL BEFORE I GO TO  COMMISSIONER COMMISSIONER  EMRICH SHOULD YOU HAVE ANY  QUESTIONS.  >> NO MA'AM.  >> SHORT AND SWEET  COMMISSIONER MCDOWELL.  >> YEAH, THE 10% I DON'T KNOW  IF THIS IS SOMETHING YOU CAN  ANSWER WE NEED TO WAIT UNTIL  THE CONSULTANT ARRIVES. BUT  THE INCREASE. WHAT DOES THAT  LOOK LIKE 4. THE AVERAGE 3, 2,  HOME 80 BY ONE 20 WHAT DOES.  >> A BIG LAST COURSE AVERAGE  HOME BASE BASED ON THE ECONOMY  AND WHAT'S GOING RIGHT.  BUILDING BUT LAST YEAR WAS 285  GET BUILDING BACK. SAW  SOMETHING DIFFERENT ON ON THE  BUILDING VALUE SHOT THAT WE  SAW SUSPECT SHOT STARTING IS  THERE'S INCREASE OF 16% THANK  YOU. IT SHOWED INCREASE OF  16%. BUILDING VALUES ACTUALLY  DECREASED  1.9%. EVEN THOUGH WE. BUT ON  PARCELS WILL ADD A NEW PARCELS  WE BETTER BUILDINGS THE VALUE  OF ALL THOSE IN THE CITY OF  DROPPED BY A 194 MILLION  DOLLARS. WE WORKED THAT OUT TO  NEWS FOR US. THAT'S YOU WILL  SEE A 10% NOT TO EXCEED  REQUEST RUN. SO THAT AVERAGE  BUILDING VALUE HOME $280,000  LAST YEAR'S $240,000 BUILDING  VALUE NOW. SO. WHEN WE WORKED  THAT OUT WITHOUT EVEN THOUGH  IT'S A 10% INCREASE TO EACH  ONE OF THOSE RATES TO ONE TIER  2. THAT AVERAGE. WELL LEON  THAT'S ABOUT $13 INCREASE. 10%  INCREASE IN THE DOLLAR THAT  THEY PAY OF THE MORE EXPENSIVE  OR MORE VALUE TO THE HOME OR  BUILDING MOSTLY ABOUT THE  HIGHER INCREASE THAT IS THE  USE THERE ARE BUT THAT ARE BUT  HOLMES ABOUT WORKS OUT TO  ABOUT. IT DOES THANK YOU.  >> I JUST WANTED TO PUT IT OUT  THERE FOR CITIZENS THAT MIGHT  BE WATCHING. I THINK IT'S  IMPORTANT TO DISCUSS ANY  INCREASES THAT ARE BEING  POTENTIALLY PROPOSED AND SINCE  THEY'RE WATCHING THE OTHER  THING, SAY OUT OF THE BACK TO  THE I BELIEVE THE MOVE THAT  INCREASED TRUMP STILL PAY LESS  THAN IT DID YOUR LAST. WE'RE  GOING SHORTAGE  >> WELL VALUE WHICH SO I  ALWAYS YEAR AND WE WERE. LAST  EVERY 4 YEARS WE DO OUR  VALUATION OF OUR METHODOLOGY  WE MAKE SURE THAT AT 70 30  SPLIT 20 TO ONE TIER 2. LAST  WHICH WHICH 30% IS WHAT LIKE  TO BUY THAT THAT BUILDING  VALUE. IT'S KIND OF THE  FIFTY-FIFTY HOPE THAT FOR  YEARS LITTLE BIT SO CLOSE TO  AND SO I'M JUST GOT BACK  INSULATED US A LITTLE BIT THIS  YEAR THAT DROP STILL.  >> BUT YOU DID A GREAT JOB I'M  NOT SURE IF THE CONSULTANT,  YOU KNOW THE ONE SPEAK FOR MY  FELLOW COMMISSIONERS, BUT I  DON'T KNOW IF THE CONSULTANT  NEEDED THIS TIME. BUT YOU DID  A GREAT JOB. THANK YOU VERY  MUCH. THANK YOU. ALRIGHT JUST  TO REPEAT YOU SAID $13 A YEAR.  SO WHAT YOU SAID NOTHING ABOUT  LEAST WANT TO.  >> ALL COMMISSIONER YOU YOU  GET.  >> YEAH, I'M JUST CURIOUS ARE  YOU THE ONE THAT'S IN CHARGE  OF THE OPIOID SETTLEMENTS.  >> BUT WE ARE RECIPIENT WE'RE  WE'RE ONE OF THE RECENT  INCIDENT. PART THAT AND THAT I  POWER AND FOR U.S. OPEN. ALSO  FUN, IT'S ACTUALLY AS THE  COUNT THAT TEAMS ARE WORKING  ON. BUT THOSE THINGS CAN BE  USED FOR THEIR PERIMETER CAN  BE USED. BUT THEY WERE BEFORE  A POLICE SOCIAL HAD A NEED SO  WISH WE ARE OUT. WE CAN TRUST  FUND. IT'S NOT LOOK FORWARD TO  THAT CONVERSATION.  >> MAYOR I'M NOT SURE IF NOW  WOULD BE THE TIME TO ASK FOR I  DON'T KNOW IF EVERYBODY ELSE  IS FINISHED.  >> I HAVE NO OTHER LIGHTS ON  HERE. GOOD GO AHEAD  COMMISSIONER I'D LIKE SEE  ABOUT GETTING A CONSENSUS TO.  >> AND STRUCK THE CITY MANAGER  TO FUND BUDGET PROPOSAL TO 8  TO ONE. THE REPLACEMENT RADIO  SYSTEM EQUIPMENT ON PAGE, ONE  89.  >> ALL RIGHT, WE HAVE A  CONSENSUS BY COMMISSIONER  MCDOWELL. THAT CITY MANAGER TO  2, 1, TO REPLACE RADIO SYSTEM  EQUIPMENT. AND COMMISSIONER  DOWN COMING YEAR, YES I  COMMISSIONER LANGDON I WOULD  BE A YES. THE U.S..  >> I SPEARS E S COMMISSIONER  AVERAGE. YES OKAY. I THINK  ALSO KIND OF UNDERSTOOD THAT  WHEN WE GIVE DIRECTION TO FUND  SOMETHING OR REMOVE FUNDING.  >> A SPECIAL I SHOULD SAY WHEN  WE REQUEST TO FUND SOMETHING  THAT WOULD BE IMPORTANT.  HORTON TO KNOW WHERE THAT  FUNDING THEN CAME FROM. YOU  KNOW SEE BOTH SIDES OF THE  EQUATION. GUESS WE DID YOU  HAVE ANY OTHER I HAVE NOTHING  ELSE. BUT A THE CONSULTANT IS  HERE.  >> IF YOU PRESENTATIONS ARE  ABLE TO DO  >> EACH ALL THIS WAY THERE HAS  TO SAY NO IT WOULD NOT BE  MINING.  >> THANKS FOR THE PARTY USE.  SPENT A FEW DOZEN HE'S WORKED  FOR. NOW WORKING ON THIS FOR  YOU TALK ABOUT THAT SO HE'S  HE'S GOING WITH THE IMPACT OF  THAT I SPOKE VERY BRIEFLY  QUESTION HOW HAVE OCCURRED.  >> YOU GUYS SHOULD KNOW ME BY  NOW BEEN WORKING WITH THE CITY  A THING FOR 6 AND WITH FIRE  DISTRICT AND THE ROAD INJURIES  DISTRICTS FOR FOR ABOUT AS  LONG. LAST YEAR WE DID THAT  STAY FIRE SUSSMAN AND THIS  YEAR IT'S A LITTLE SIMPLER ARE  GOING BACK TO JUST LOOKING AT  THE FINANCIAL FORECAST.  UPDATING THAT BASED ON UPDATED  DATA INPUTS SO BRIEF  PRESENTATION FOR YESTERDAY  DESCRIBES PRELIMINARY RESULTS  AND SO WE'LL START WITH LITTLE  BACKGROUND WHAT'S FIRE  ASSESSMENT PROGRAM OVER LAST  SEVERAL YEARS. WOULD YOU RECAP  OF LAST WHERE WE END IT OFF  WITH THE PLAN WAS WHAT WAS THE  PLAN BASED ON. AND THEN WE'LL  LOOK AT THE UPDATES AND  POTENTIAL CUSTOMER. SO THE  CURRENT ASSESSMENT METHODOLOGY  JUST AS A REFRESHER AND RATE  STRUCTURE WAS IMPLEMENTED IN  2014 BY OUR GROUP. IT'S A 2  TIER. A METHODOLOGY TIER ONE  IS FIXED OR CURRENTLY PAY A  156 PER PARCEL. AND HERE TOO  IS BASED ON A VARIABLE RATE SO  IT VARIES DEPENDING ON VALUE  TOTAL STRUCTURE VALUE OF  PROPERTY SO THE HIGHER THE  VALUE MORE UNITS THAT ARE  ASSIGNED TO THAT PROPERTY AND  THEY PAID $2.53 UNIT. A  REPRESENTS $5,000 OF STRUCTURE  ABOUT. THIS MOSTLY REFERRED TO  IN THE INDUSTRY IS FAILED  BILITY METHODOLOGY IT'S COMMON  THROUGHOUT THE STATE THERE  MANY OTHER CITIES AND COUNTIES  AND FIRE DISTRICTS THAT SINCE  AS I SAID WE'VE BEEN HELPING  THE DISTRICT IN THE CITY WITH  UPDATING GREAT PLAN FOR  CASTING PLANT. THE DISTRICT'S  FINANCES ARE CLOSELY TIED TO  THE RATE REVENUE THAT THEY  RECEIVED THROUGH THE  ASSESSMENT PROGRAM TO ITS  IMPORTANT TOO. A PROJECT THAT  REVENUE FORWARD BASED ON  NUMBER OF ASSUMPTIONS THAT  THEY CAN PLAN FOR THE FUTURE  FOR THINGS LIKE ADDITIONAL  PERSON NOW. THE IMPACTS OF  FIRE STATIONS CENTER. IN 2020  FOR THE FIRE ASSESSMENT RATES  FOR RE ALLOCATED BASED ON  ORIGINAL METHODOLOGY SO IT'S  ABOUT 10 YEARS SINCE YOU  REALLY LOOKED AT THE  ALLOCATION BETWEEN TIER ONE  TIER 2. AND IT WAS ORIGINALLY  SET UP TO RECOVER 70% FROM  TIER, ONE 30% FROM 2 TO AND IT  STRAIGHT PRETTY FAR FROM THAT  SO WE HAD TO DO REALLOCATION  AND THAT'S WHY THEY REACHED  CHANGE SO DRASTICALLY. IN 2020  FOR THE AVERAGE SINGLE-FAMILY  HOME WHICH A ESTIMATED  $280,000 STRUCTURE VALUE IN  THE COMPLETELY DIFFERENT FROM  INCEST AND TAXABLE VALUE THE  REPLACEMENT VALUE OF THE HOME  ON THE PROPERTY. THAT'S 56 TV  USE THIS IS LITTLE BUILT  CALCULATOR YOU TAKE THAT ONE  5620 TIMES ONE. IF THEY JUST  PAY THAT ONCE A FIX CHARGE AND  THEN THE 2.53 TIMES 56. SO YOU  GET A 156 PLUS A 141, AVERAGE  TOTAL ANNUAL ASSESSMENT FOR  THE FIRE DISTRICT WAS $297  LAST YEAR. WE WERE TO UPDATE A  FIRE DISTRICT'S FINANCIAL PLAN  AND THIS IS A SNAPSHOT OR A  SCREEN SHOT FROM LAST YEAR'S  PLAN SO THE FIRST IMAGE THERE  SHOWS THE IF YOU START FROM  THE LEFT-HAND SIDE YOU CAN SEE  23. WE ACTUALLY REDUCED BOTH  HERE ONE INTO RATES BY 14%.  THIS WAS DIRECTLY A RESULT 52%  GROWTH AND STRUCTURE VALUE  WHICH WAS UNPRECEDENTED FOR  THAT YEAR WE'VE NEVER SEEN  LIKE THAT BEFORE. YOU KNOW WE  HAVE TO CALL THE PROPERTY  APPRAISER TO MAKE SURE YOU ARE  WE LOOKING AT THIS RIGHT AND  JUST A PRODUCT WHERE WE YOU  KNOW THE MARKET THE CITY. IN  2024. WE DID THE REALLOCATION  SO YOU'LL SEE A LOT OF IT  MOVED TO TIER ONE AS  ORIGINALLY WAS INTENDED TO IN  THE FIXED RATE AND THEN TEAR  TO WAS REDUCED SO YOUR REVENUE  IS RIGHT-SIZED YOU'D GET 70%  YOUR REVENUE FROM FIXED PER  PARCEL 30% OF YOUR REVENUE  ACCORDING TO STRUCTURE ABOUT.  AND THEN WE HAD A GREAT PLAN  GOING FORWARD. 6% GROWTH IN  THE RATE FOR TIER, 1 ONE  PERCENT GROWTH RATE TO 2 THAT  WAS PROVIDING FOR A FINDING  SUSTAINABLE FINANCIAL FUTURE  OF THE DISTRICT BASED ON ALL  PROJECTIONS AND ASSUMPTIONS  THAT WE HAVE A MODEL. NOW  THAT'S HIGHLIGHTED ORANGE. SO  THAT'S OUR GOAL REALLY OF THIS  UPDATE IS TO LOOK AT THAT 6%  AND ONE PERCENT BASED ON THE  ASSUMPTIONS AND UPDATE THE  STORM. WHAT WE'RE ACTUALLY  SEEING THE DATA. SO AS I SAID  YOU'RE TOO REVENUE REPRESENTS  30% OF THE OVERALL AND HERE'S  A TABLE THAT SHOWS YOU GROWTH  SINCE 2022 OF FEW TO USE. SO  STARTING IN 2022 THERE'S 12  AND A HALF PERCENT GROWTH IN  TIER 2 2023 WAS THAT UNUSUAL  52% GROWTH. 2024 WAS 15%. AND  THEN 2025 26 YOU PROJECTED 8%  5% BASED ON HISTORICAL TRENDS.  SO THE BELOW TABLE. THE ONLY  DIFFERENCE IS THOSE LAST 2  YEARS. THE ORANGE HIGHLIGHTED  THAT'S COMING FROM THE ACTUAL  DATA THAT WE'VE RECEIVED FROM  THE PROPERTY APPRAISER AND  INSTEAD OF A PERCENT GROWTH  ARE ACTUALLY SEEING SLIGHT  DECREASE OF ONE 0.9% STRUCTURE  VALUE AND THE COUNTY CITY. I'M  SO BECAUSE OF THAT WE DECIDED  TO REVISE OUR PROJECTED GROWTH  FOR TIER 2 UNITS DOWN FROM 5%  3% FOR THE REST OF THE  PROJECTION PERIOD. COURSE  THESE THINGS ARE TRYING TO ERR  ON THE CONSERVATIVE SIDE. NO  ONE HAS A CRYSTAL BALL SO YOU  CAN'T REALLY PREDICT THE  FUTURE THAT'S WHY YOU KNOW WE  WERE. FROM THE 2025  EXPECTATIONS WITHIN CS A  DRASTIC OF A COOL DOWN AND  SLOW DOWN TO OCCUR IN THE CITY  AND THE SURROUNDING AREAS. BUT  THE ADVANTAGE OF YOU'LL SEE  THE IMPACT ISN'T SO GREAT. 4  IN 2023 WENT BEFORE WE DID THE  REALLOCATION YOU'RE RECEIVING  60% OF YOUR REVENUE FROM HERE  TOO SO THIS 2% DECREASE WOULD  HAVE HAD A VASTLY MORE  SIGNIFICANT IMPACT ON THE  DISTRICT'S REVENUES AND HAD TO  ADJUST MUCH MORE DRASTICALLY  OUT FOR THAT. SO OUR UPDATES  ARE BASED ON THE 2020 FOR  THEIR CURRENT YEAR BUDGET AND  THEN THE 2025 PROPOSED BUDGET  AS IT STANDS TODAY. KEY ISSUES  THAT ARE CURRENT FOR THE  DISTRICT'S FINANCES, THERE'S A  LAST YEAR FROM LAST YEAR TO  THIS YEAR THERE WAS A  SIGNIFICANT INCREASE IN THE  GENERAL FUND OVERHEAD A  SERVICE COSTS. THERE WAS  ADDITIONAL PERSONNEL AND  OPERATING COSTS THAT THE ARE  PROJECTING RELATED TO THE FIRE  STATION NUMBER 89.  89 THERE'S A COLLECTIVE  BARGAINING IMPACTS THAT WE'RE  THAT IMPACT THE SALARIES AND  WAGES AND THE DISTRICT'S  FINANCES. AND THE FUNDING FOR  THE RENEWAL AND REPLACEMENT.  MAINTAIN ASSET. OKAY SO THIS  SCREEN SHOT HERE IS OUR  UPDATED PLAN BASED ALL THE  ASSUMPTIONS AND AT INPUTS AND  JUST DESCRIBED. IN 2025, THIS  IS OUR CURRENT NOT TO EXCEED  RECOMMENDATION THAT ALLOWS A  FINANCIALLY SUSTAINABLE  PROJECTIONS PERCENT AND THAT'S  ACTUAL YOU KNOW NOT LIMIT OF  WHAT YOU CAN REQUEST FOR  INCREASE. AND THEN GOING  FORWARD THERE'S A PERCENT  INCREASES IN 2627. IN WE'VE  INCLUDED ESTIMATION FOR  ANOTHER REALLOCATION AND THIS  ONE WILL BE MUCH LESS DRASTIC  SONS WERE GOING TRYING TO DO  THIS EVERY 4 YEARS NOW INSTEAD  OF I THINK IT WAS 10 YEARS  SINCE THE LAST TIME SO IT WILL  BE LESS OF AN IMPACT CUSTOMERS  TAXPAYERS AND CITY. AND THEN  AGAIN IN 2032. SO THIS  PROJECTION INCLUDES THE  ADDITIONAL FIREFIGHTERS.  YOU'LL SEE IN THIS MIDDLE  SECTION HERE WHERE IT SAYS  AVERAGE SINGLE-FAMILY YOU CAN  SEE THAT IT'S GONE FROM 56 50  IN 2025 BASED ON THAT  REDUCTIONS STRUCTURE VALUE SO  THE ACTUAL INCREASE TO THE  AVERAGE SINGLE-FAMILY BILL  WITH A 10% RATE INCREASE IS  $13. ANNUALLY. THAT'S A 4.3%  CHANGE. EVEN THOUGH IT'S THE  RATES ARE GOING UP 10%.  EVERYBODY STRUCTURE VALUES ARE  GOING DOWN SO THAT THAT BILL  ONLY INCREASES BY 4 POINTS.  AND THEN THE PROJECTED  INCREASE FOR THE BILL IS A  AROUND 10%. SO A PERSON IN  FUTURE YEARS. OUR GOAL IS TO  TRY AND MAINTAIN THE  DISTRICT'S FUND BALANCE OR  ABOVE THE RED LINE THERE  THAT'S A 20% TARGET. YOU'D  LIKE IT TO BE CLOSER TO 25%  WHICH IS THAT MIDDLE LINE.  REPRESENTED BY THE PURPLE  LINE. AND YOU CAN SEE THAT  WITH THIS CURRENT PLAN UNTIL  ABOUT FISCAL YEAR 2030 YOU  MAINTAIN AT LEAST THE MINIMUM  FINE BALANCE. YEAH, OF COURSE  THIS IS A PLAN THAT'S GOING TO  BE UPDATED ANNUALLY AND SO  WILL JUST IN GOAL IS TO NEVER  GO BELOW LINES YOU MAKE OF  JUSTIN'S THAT. THAT'S WHERE IT  SO THE THIS TABLE HERE SHOWS  YOU THE AVERAGE STRUCTURE  VALUE SINCE 2022. AND THE  AVERAGE SINGLE-FAMILY BILL  THIS IS ACTUALLY REPRESENTS  LAST YEAR'S PROJECTIONS. SO  YOU CAN SEE GOES IN 2025,  WE'RE PROJECTING IT TO GO TO  300,000 AVERAGE STRUCTURE  VALUE FAMILY HOME THAT WOULD  HAVE BEEN A $319 BILL.  >> AND  >> 315,020 26. THE UPDATED  PLANNED ACTUAL RESULTS OF THE  COUNTY'S PROPERTY APPRAISER  DATA ONE FIRM TO 82 TO 5TH.  INSTEAD OF 2.80 TO 300 SO  THAT'S THAT REDUCTION  STRUCTURE VALUE AND YOU CAN  SEE HOW THE BILLS IMPACTED BY  THAT WE WERE PREVIOUSLY  PROJECTING A $319 AVERAGE BILL  IT'S ACTUALLY GOING TO BE  $310. SO HERE'S SOME MORE  GRASS THE CUSTOMER IMPACTS  YOU'RE USED TO SEEING GRAPHS  IT THROUGH THE SAME PROPERTIES  THAT WE LOOK AT REPRESENTATIVE  PROPERTIES AROUND THE CITY.  THIS IS THE RESIDENTIAL GRAPH  SO YOU CAN SEE.  >> THE BAR REPRESENTS THE  UPDATED BILL.  >> ESTIMATED BILL BASED ON OUR  CURRENT PROJECTIONS RAE SHOWS  PREVIOUS YEAR. THESE ARE ALL  DIFFERENT TYPES OF RESIDENTIAL  PROPERTIES, RESIDENTIAL  PROPERTIES WITH YOU KNOW LARGE  LOTS AVERAGE THESE ARE SOME  LARGE NON-RESIDENTIAL  PROPERTIES I LOOK AT THESE AND  SOME OF THESE BIGGER  COMMERCIAL PROPERTIES ARE  ACTUALLY SEEING DECREASE IN  IT'S BECAUSE OF THAT STRUCTURE  VALUE THE COUNTY PROPERTY  APPRAISER UP ITS IT'S YOU  KNOW, IT'S TIED TO THAT. THESE  ARE SOME SMALL NON RESIDENTIAL  MULTIFAMILY PROPERTIES. AND  THAT'S THE CONCLUSION OF MY  PRESENTATION I'D BE HAPPY TO  ANSWER ANY QUESTIONS THE  COMMISSION HAVE.  >> ALL RIGHT. THANK YOU.  COMMISSIONER MCDOWELL.  >> GREAT PRESENTATION AS  ALWAYS THANK HOPEFULLY THIS  WILL BE AVAILABLE TO FOR  FUTURE USE. ONE THING I  NOTICED IS NOW THERE'S TALKS  OF THE STATION 89. SOMETHING  NEW. STATION 87. LAST I HEARD  WAS GOING UP BY TOLEDO BLADE  AND 75. AND 88 IS.  >> IT'S.  >> AND TO TELL US WHERE  THEY'RE GOING. THAT PARTIALLY  FOR THE FIRST DISTRICT. SO  RIGHT NOW THEY'RE OFF TO THE  RACES ON WHICH NEXT 7 TELL YOU  THAT WE'VE IN TALKS WITH  BALLPARK. INTO SPACE THAT THEY  WILL GO TO DESIGN PROBABLY  EARLY FALL. A LITTLE BLAME I  75 HAS BEEN A COUPLE OF  STUMBLING BLOCKS THAT WE'RE  GOING TO KIND OF BE NECK I  KNOW THEY'RE WORKING OUT SOME  BEEN WORKING WITH ON. WHAT CAN  YOU DO TO MAKE SURE THEY HAVE  ADEQUATE. WHAT ARE OTHER  THINGS OUT THERE WE'VE BEEN  WORKING WITH CONSULTANTS  THERE'S ROOM DEVELOPMENTS THAT  ARE DOING IN A PAIR OF THE  NORTHEAST. ACTUALLY WE  DISCOVER POTENTIALLY MONDAY TO  FIRE STATIONS YEAR ON TIME  WE'LL HAVE WE HAVE A MASK OUR  STATIONS SPEND VOTE WILL A  PERSONAL. THESE ARE NO  LONG-TERM PLAN. WHERE THOSE  WILL GO WE HAVE KIND OF  GENERAL IDEA VOTE FOR CHANGING  ROAD NETWORK OUR RESPONSE HAS  IT WAS A. CODE THAT CHANGED SO  IF YOU PUT DEVELOPMENT THAT  HAS OF THE POPULATION MORE  THAN ONE PERCENT INCREASE. FOR  OF COURSE, I'M TALKING CURRENT  THEY'RE ACTUALLY LOOK AT WHAT  RESOURCES ARE AVAILABLE OR  SPONSOR TIME TO BE IN AREA.  WELL THAT'S IT FOR SOMEWHERE  FEW MOMENTS TIME WE GET THE  U.S. ARE STARTING WILL PARK IN  OPEN FOR SUMMER. YES FIRST  STATIONS IN THE HE SAID  ♪ 8889. I'M NOT.  ♪ YOU CAN'T GO 90 CAUSE THAT'S  LONGER NEXT WE TALK ABOUT. WE  MAY  >> THOSE STATION 89. IT'S LIKE  EAST OF LAKE DOWN BY SAN MATEO  YORKSHIRE AREA. DO YOU HAVE AN  IDEA WHERE THAT MICHAEL.  >> PROBABLY AREAS THAT TELL  DEVELOPMENT I KNOW THERE'S  BEEN TOSSED OUT FOR ABOUT THE  STUNNED THE CITY. THAT'S WHEN  TURNED ARE AMONG KURDS OF  ANYWHERE 5 TO 7 YEARS TO TURN  THE SO.  >> I CAN TELL SO THAT SECOND  STATION WHILE PARK WE PLANNED.  WE THINK THERE'S A POSSIBILITY  LIKELIHOOD OF THE FIRST  PATIENT LONG PARK THAT WOULD  PROBABLY BE  >> WE'RE YEARS.  >> I'M FROM SOUTH STATION 5 A  WE ACTUALLY EXPECT THAT WITHIN  THE THREE-YEAR WINDOW. I BOTH  BACK A LITTLE SO HE'S WORKING  WITH THEM SO WE STILL WILL BE  RELATIVELY AND WE'RE LOOKING  AT THINGS RIGHT OUT A FEW  REMEMBER WHEN WE HAVE SUCH YOU  KNOW IT'S STATIONARY TO IT WAS  TIME A WAY TO STATION 3 RIGHT.  AS WE LOOK AT WE GET BUSIER AS  WE LOOK AT OUR SERVICE PASS  STRANGERS AND TO BECOME  STRAINED. WE'LL BE LOOKING AT  ACTUALLY IN FOR UNITS JUST  ARBITRATION EVENTUALLY  ESPECIALLY TO REST WILL BECOME  FULL TIME ANOTHER RESCUE  STATION WILL BECOME SOME  STATES VERY GOOD LIKELIHOOD,  OPTIMIST. WORKS DROPPINGS.  >> I'M SURE SOUNDS LIKE WE  NEED TO MAKE SURE GROWTH IS  PAY FOR GROWTH DO IMPACT  STUDIES AGAIN AND MAKE SURE  THAT.  >> WE'RE COLLECTING WHAT WE  NEED TO COLLECT FOR THE SO  THANK YOU FOR THAT UPDATE I DO  APPRECIATE IT IT'S VERY  IMPORTANT INFORMATION.  >> ALL COMMISSIONER LANGDON  THANK YOU MAYOR I JUST WANT TO  COMMISSIONER MCDOWELL IS  REQUEST. I LOVED YOUR  PRESENTATION THAT WAS A LOT OF  VERY INTERESTING DATA.  >> AND THEY'RE AND THAT LOVE  FOR THAT TO BE AVAILABLE IF WE  COULD ATTACH IT TO THE AGENDA  SO THAT IT'S PROBABLY  AVAILABLE THAT WOULD BEAT HER.  >> ALL RIGHT MAYOR. THANK FOR  QUESTION WELL IN PART THAT CO  SO TOO. EACH. WELL A WATER  MAIN IT BUT OF THE BEACH ROAD  RADIO. IS A CONTEMPLATION  THERE AND OR OUT EAST. TO TRY  TO DO ANYTHING LIKE YOU DID  WITH THE PREY DO SAFETY  BUILDING WHERE ITS DEVELOPER  BILL AND THEN. DONATED TO THE  CITY AND PAYBACKS IMPACT FEES  TO DEFRAY THE COST OF ACTUAL  CONSTRUCTION. BASICALLY YEAH,  I MEAN WE'VE GOT A BUNCH OF  PROJECTS, YOU KNOW LEAST WE  KNOW BILL JUST A GOOD EXAMPLE  DON'T PROPERLY WHO KNOWS WHAT  THAT'S GOING TO MORPH INTO IF  IT'S DONE PROPERLY. YOU KNOW  THAT WOULD BE A GREAT.  OPPORTUNITY FOR THAT SPECIAL  DISTRICT TO DO IT. NOT BE ON  BACKS OF US FINANCIALLY SO TO  SPEAK AND WRITE IMPACT FEES  PAY A CULVERT I MEAN  CONTEMPLATING DOING ANY OF  THAT WE'RE ALWAYS TRYING TO BE  CREATIVE. WILL SO. INSTITUTION  IN ORDER. YOUR FIRST QUESTION  WELL APART, THE STUDY,  ORIGINAL COURAGE TO SPEND THAT  WAS DONE THAT SHOW.  >> AND ESPECIALLY OF 2  STATIONS WITH THE POTENTIAL  FOR ON THE ROAD NETWORK WAS  NOT BUILT OUT. ROAD NETWORK  THAT IT COMES OUT THAT WHEN  THEY DO THE NEXT CURRENCY  STUDY WHICH WILL BE AT THE  13,000 RESIDENTIAL UNITS FOR  YOUR THOSE THAT WORK FOR OUT  AND AGREE TO THE ORIGINAL POST  ATTENTION REALLY. THAT IN  PROCESS RIGHT NOW BEING  RESTATED THAT THAT WOULD BE  INCLUDED IN THERE. WHEN THAT  OF HER STUDIES DONE. IN THE  ORIGINAL AGREEMENT AND WHAT  WE'RE ALSO REACHED AGREEMENTS  ARE STATIONED IS NEEDED. THE  DEVELOPER PAY FOR READ BACK  FEES. WE ALSO INFORMATION THAT  THERE'S A LIKELIHOOD THAT THEY  WILL NEVER GET REIMBURSED FOR  ALL OF THE IMPACT HIKE UP  THERE AND WHEN YOU LOOK ON HOW  IT TO BE THERE SURE WHICH WAS  SOMETHING THAT CAN BE BURNED  LAST. A LITTLE MORE DIFFICULT  WAIT I 75 WORKING WITH 3  DIFFERENT HELPERS AND WE ARE  HAVING THOSE DISCUSSIONS SURE.  WE GET THEM AND THEN BUT FROM  WHAT WE CAN SAY WE'RE HAVING  DIFFICULTY. NO THAT THERE'S A  LOT WAYS TO GO THROUGH I CAN  TELL THERE IS FUNDING SOME FOR  STATION ON PARTIAL REFUND  RIGHT NOW THE FIRST  FRUSTRATION YOU KNOW THE THE  OTHER DIFFICULTY, YOU COST OF  LONG-TERM MAINTENANCE ALL  THOSE THINGS PLUS PERSONAL  COST MAKE PEACE.  >> WHAT ABOUT YOU KNOW WITH  THE SECOND STATION UP. AND  WELL WHAT WOULD BE THE 3RD. IT  WILL BE PROBABLY CLOSER  PROXIMITY ENGLEWOOD AND WITH  THAT DEVELOPMENT GOING ON AND  THEN GO WOULD OR PROPOSED OFF  WINCHESTER IT'S TEARING THE  THOUGHT OF A JOINT  COLLABORATION WHERE THEY CAN  PONY UP SOME MONEY OUT THERE  DEFRAY THE COST.  >> SOME STARTED DROP OFF US  YES. SO WE'VE HAD DISCUSSIONS.  BOTH WITH PROBLEMS AS TO ABOUT  THE POSSIBILITY OF A  DISCUSSIONS WITH FIRE CHIEF  MEGAN WOULD MENTION TO THE ARE  GOING TO GET CLOSE TO THAT  TIME. MAY BE SOME MUTUALLY  BENEFICIAL THINGS THAT WE CAN  DO. UNTIL WE GET THERE WE'RE  NOT REALLY SURE ONE OF THE  THINGS YOU KNOW I WOULD MAKE  SURE WE OURSELVES FROM THIS WE  DON'T WANT JUST OUTSIDE AND  SEE CAUSED 1000 HOMES GOING IN  ON WINCHESTER HOUSTON. I'M  SURE THINGS THEY'RE DOING THE  STATION OFFICIALLY MASTERS  THIS YEAR. SO HOPEFULLY WE'LL  ADDRESS SOME OF NEED TIMELINE  GOES ON THE MOMENTS WE'RE TOLD  OPERATING OUTS RESTAURANT.  >> SO MUCH REGIONAL  COLLABORATION IF A VARIETY  YEARS NOT JUST FIRE RESCUE AND  SO YOU KNOW WHEREVER WE CAN  POOL RESOURCES IT MAY BE  USUALLY I THINK CURRENT SO.  >> PREVIOUS FOR CHEAP LAPTOP  LITTLE BIT. PURCHASE PARTY BUT  NOTHING ON. YOU HAVE STATIONS  AND I'M SURE IT'S A COACHING  SOME TIME, BUT WHEN YOU LOOK  AT PLACES THAT MAKE REMEMBER  THAT STUDY COMES OUT HOW  IMPACTS ARE BEING WHAT THINGS  MIGHT. BENEFICIAL OF  DEVELOPMENT ONE OF THOSE  STATION HOUSE. DEPARTMENT'S  OVERSIGHT SOME OF THAT.  MISSION. FOR KIND OF US IT'S A  PROPERTY MUCH FOR US LOCATED  OVER IN THAT AREA WOULD ALSO  PROPERTY. SURE THERE BE SOME  COOPERATION.  >> SHAPE THAT THE OTHER  QUESTION I I DON'T KNOW, YOU  KNOW CERTAINLY FOR MY BENEFIT  PROBABLY FOR MANY PEOPLE. I  WANT THE WORLD WITH PRAISE  PROPERTY VALUES GOING UP BY  16%. HOW IS IT THE COUNTY AND  ITS INFINITE WISDOM CHEESES TO  LIKE REDUCE THE VALUE  STRUCTURE. I WHAT METHOD ALL  JUST LIKE WERE HAVE WHERE DOES  THAT COME FROM.  >> I DON'T THINK POSSIBLY WHAT  I I YEAH WE'RE STILL MORE  EXPENSIVE THAN WAS YESTERDAY  THAT TIME.  >> THERE'S THERE'S ACTUALLY A  AND I CAN SEND IT THERE'S A  GOOD PAGE ON SARASOTA COUNTY  PROPERTY APPRAISER'S WEBSITE  THAT EXPLAINS THEIR PROCESS  AND IT'S THE SAME PROCESS THAT  EVERY ALL THE PROPERTY  APPRAISER SAID DIDN'T HEAR THE  SAME. YOU METHODOLOGY TO COME  UP WITH VALUE, IT'S DIFFERENT  FOR RESIDENTIAL AND COMMERCIAL  THERE'S A DIFFERENT APPROACH  COMMERCIALS INCOME.  >> BASED SO IT'S.  >> MORE ON THEIR POTENTIAL  REVENUE GENERATING. PURPOSES  AND THEN RESIDENTIAL YS. BASED  MORE ON A. THEIR MARKET VALUE.  THEY SAID IT'S IT'S IT'S VERY  COMPLICATED. BUT ALSO HAS TO  DO IS REPLACEMENT VALUE  THERE'S THIS WHOLE PAGE AND  I'VE READ IT IN.  >> I DON'T KNOW IF I CAN  EXPLAIN IT MUCH BETTER EVEN  AFTER READING THIS CASE  CERTAINLY DOES FAVOR WHEN YOU  LOOK AT WHAT A GREAT BOON FOR  THE HOME DEPOT SAID THE WORLD  AND THE OTHER LARGE COMMERCIAL  BUSINESSES THAT ARE GETTING A  HUGE TAX TRUMP. YEAH WHILE  RESIDENTIAL PROPERTY OWNERS  ARE TAKING IT IT TO THE 16%.  AND IT REALLY MAKES YOU WONDER  LIKE WHO CAME UP WITH THIS  FORMULA AND WHAT WAS DANCING,  YOU KNOW WHAT WAS MINDSET  BEHIND THAT THE CITY JUST  DOESN'T SMELL RIGHT TO ME NOT  THAT THERE'S ANYTHING WE CAN  DO ABOUT IT BUT IT JUST REALLY  IS STRANGE KIND OF.  >> SITUATION IS PEOPLE SEE  THEIR INDIVIDUAL BILLS I THINK  WITH WAS EXPLAIN TO ME WAS  THERE'S YOU DISH GROWTH IS  WHERE THE. REALIZED. PEOPLE  ARE PROPERTIES WHERE DRILL.  I'M SHIRLEY. ALL PROPERTY.  MAYBE A LITTLE MORE POLISH.  >> GET ALL RIGHT GOOD  COMMISSIONER AVERAGE DID YOU  HAVE ANYTHING. YEAH NICE LIFE  PRESENTATION THAT'S ALWAYS  GOOD TO GET THE YOU KNOW AS  ALWAYS YOU DO A FINE JOB CHIEF  AND KEEPING OUR OUR FIRE  DEPARTMENT AND AND WHAT IT  NEEDS HOUR. GOING TO GO  FORWARD AND I APPRECIATE ALL  THE WHERE WE'RE LOOKING AT IN  THE FUTURE AS WELL GIVES US A  LITTLE BIT OF A HEADS UP ON  WHAT WE ARE TO LOOK FORWARD TO  IN THE FOLLOWING YEARS GOING  FORWARD THANK YOU VERY MUCH  FOR ALL THE INFORMATION.  THAT'S ALL I GOT  >> OKAY ALL RIGHT. YES AND  I'LL JUST CLOSE OUT WITH  SAYING YES KUDOS TO THANK YOU  MISTER NAPOLI CORRECT YEAH.  I'M SURE YOU HAD YOUR SHARE OF  THAT'S A BY NAPOLI HAHA I'M  SORRY I I INHERITED JUST  COMING OUT BUT GREAT  PRESENTATION REALLY MAKES A  LOT OF A LOT OF SENSE AND ALSO  FOR RESIDENTS KNOW HOW THESE  FIGURES ARE ARRIVED BUT AGAIN  I ALWAYS PUT OUR FIRE IN  PLACE, FIRST AND FOREMOST AND  I'VE SAID THIS BEFORE WHEN I  WAS LOOKING FOR A PLACE TO  LIVE I WANT TO LIVE IN A  MUNICIPALITY, SO WE HAD OUR  OWN FIRE DEPARTMENT AND POLICE  DEPARTMENT TO MAKE JUST WELL  WORTH KNOWING. THAT YOU'RE  HERE AND THIS ENTIRE. BUT YOU  KNOW THE SECTION EVERYTHING  THAT ARE DOING FOR AS IT'S FOR  REASONS FOR SAFETY. SO THANK  YOU SO MUCH AND THANK YOU  MISTER NAPOLI FOR FOR A  BEARING THROUGH ALL THAT THE  TRAFFIC THE I 75 YET AND  GETTING HERE SO WE APPRECIATE  YOU COMING VERIFY, YEAH I WANT  MAKE IT CLEAR, YOU KNOW ONE  THING TALK ABOUT BUT MAYBE NOT  WE'RE NOT  >> WHEN THE BUDGET WAS FROM  AND PROVIDE IT TO YOU ALL.  >> WE HAVE JUST GOTTEN OUR.  RIGHT FROM SARASOTA WHAT YOU  SEE IN THE BUDGET. IT'S NOT  ULTIMATELY WHAT ARE ARE THEY  WILL BE THE NEXT REGIME BUDGET  NOT TO EXCEED GREAT NIGHT.  RATION OF. SO THAT'S GOING TO  BE SHE CHANGES TOO. REVENUE  ALL RIGHT, THANK YOU SO WE ARE  TO EXPECT.  >> THE SAME CHANGES SUCH  SAYING OKAY THAT'S FINE.  THANKS FOR BRINGING THAT UP IF  THINK ALL RIGHT, THANKS AGAIN.  NIGHT DO WE HAVE ANY PUBLIC  COMMENT. THERE IS NOT. ALL  RIGHT SO WE'RE GOOD TO GO PAST  ITEM B. AND WE'RE GOING TO  MOVE ON TO ITEM C. 24 DASH 0,  8, 6, 8, WHICH IS THE  UTILITIES DEPARTMENT ANOTHER  ONE OF MY FAVORITE  DEPARTMENTS. SO CITY MANAGER  DON'T HAVE FOOD WE THANK YOU  MADAME THANK YOU FOR HIGH  WHERE WORKING THEIR BUDGET.  >> AS WE MOVE TO UTILITIES  UNDER THE DIRECTION OF A  DIRECTOR TO GET AN ARROW. THEY  HAVE COME HOME YEAR 2025  RECOMMENDED BUDGET. INTO  TRYING TO DO IT OVER HERE. ALL  THANK YOU. ALL RIGHT AND THE  ROADS AREN'T YOU SEE THAT THEY  HAVE A 100. POSITIONS A NEW OF  IS A REMINDER.  >> THIS IS SELF-SUSTAINING ON  REVENUES AND EXPENSES THAT'S  BASED ON THE WORK THEY DO IS  BACK TO OUR THEY'RE OPEN.  THESE 5 COLORS OF PRIORITIES.  THE ENVIRONMENTAL SAYS. WANT  LOOK IS ABILITY BROUGHT TRUTH  THEY DIDN'T TAKE THE  PRIORITIES  >> COURT PROGRAM FOR OPERATION  SHOULD OR PASS A PATIENTS  ABILITY BECOMES LIKELY US. AS  WELL AS FROM LIABILITY PUBLIC  WATER. WATER RECLAMATION. 6  LIVING LONG RANGE IS HORRIBLE.  RESIDENTIAL AREAS. A FIERY  RINGITES IF YOU NEED TO KNOW  IF HE'S GOING THERE.  DEPARTMENT COVERS A LOT TO SAY  THE LEAST. AS WELL THE  GOVERNMENT PROVIDING MY HONOR  CLEAR. INTERNAL AND EXTERNAL  EACH OF THEIR. HAVE DIFFERENT  PERFORMANCE MEASURES AND I'M  GLAD TO SAY THAT WE'RE  TRACKING THOSE IN. BUT THAT'S  TRACKING ONLINE FOR THE PEOPLE  CAN GO BACK AND LOOK THE  HIGHLIGHTS ARE MAKING SURE  THAT WE CONTINUE TO BUILT,  KNOW CUSTOMERS. LEEWARD FOR  THAT WE IMPROVE THEIR PAYMENT  OPTIONS MAKE IT WORK YOU WANT  TO IT'S HIGH QUALITY OF  SATISFACTION RATING. WE ALSO  WANT TO MAKE SURE THAT WE  CONTINUE TO INCREASE THE  AMOUNT WATER. FOR REPORT TO ME  AND RIGHT NOW AT THE SAID IT  WAS 6. ONE PERCENT. LAST YEAR.  THERE ARE WAYS GO TO BREAK  FROM HEARINGS WILL HAVE MORE  SUCH PEOPLE COME TO THEY CAN  STRUCTURE ON PUBLIC WATER  SERVICES TO 30 PROPERTIES WITH  ON SITE WELL YEAR-OVER-YEAR  THAT'S IMPORTANT BECAUSE LAST  YEAR WAS 52% THIS YEAR 2%.  WHICH IS GREAT. OUR UTILITIES  BUDGET SUMMARY WHEN YOU LOOK  AT THE TOTAL CATEGORIES YOU  SEE IN TRANSFERRED 1.8 MILLION  DOLLARS. RATES OF THAT SERVICE  A 2.2 MILLION DOLLARS CAPITAL  NEARLY 15 MILLION DOLLARS  OPERATING EXPENSES OF THIS  DOING 11 MILLION DOLLARS.  THESE DIVISIONS HAVE GOOD  AMOUNT OF BUDGET PROPOSALS  THAT ARE CLEARLY IN THEIR  GOING THROUGH SOME OF THE  HIGHLIGHTS YOU'LL SEE PROBABLY  HISTORY CUSTOMER SERVICE  THERE. IT WAS MENTIONED WATER  SYSTEMS HAD A FEW AS WELL THAT  TOBY YOU ALSO SEE A LOT OF THE  IMPACTS AND NEEDS OF THIS  DIVISION INCLUDING 11  CONFERENCE ROOM IMPROVEMENT  FROM THE 2 THEM OF $97,000. ON  THIS PAGE YOU WILL NOTICE THAT  THE WATER HIGHLIGHTS YOU CAN  WELL OVER 220. $2000 AS WELL  AS THE CAROLINA. IF VOTE FOR  THE POOR 55. $1000. WASTEWATER  SOME OF THE ITEMS THAT WERE  INCLUDED IN YOUR BUDGET  PROPOSAL EXCEPT FOR THIS YEAR  ARE WASTEWATER TRAINEE  POSITION. WW WORKS ON THE  REPLACEMENT UTILITY FOR  $18,000. THE TERM PLEX ANNUAL  MAINTENANCE UNTIL THEY GOT TO  THE TO FUN. 4 $43,000.  OPERATIONS HAVE A FEW INCLUDED  IN THERE. I JUST WELL YOU KNOW  BELIEVE COLLECTION AND  DISTRIBUTION. THE COMMISSION  POSITION TOO I THINK YOU FUND  AS WELL AS A FIRE HYDRANT  MAYBE IT'S A $50,000 A VACUUM  TRUCK MAINTENANCE. UTILITY  REVENUE POINT $45,000. YOU  ALSO NO HERE ON THIS PAGE. A  FEW MORE FROM OPERATIONS.  DURING HEARING HAD THESE SOME  OF THE INSPECTOR POSITION  $428,000. AND I WILL STOP  THERE AS IT TO R WITH THE  RECORD ARROW IN HER WE'RE HERE  TO ANSWER ANY QUESTIONS YOU  MAY HAVE ABOUT. ALL RIGHT.  THANK YOU. ALL RIGHT, WE'LL  MOVE TO COMMISSIONER.  >> VICE MAYOR. YES, MA'AM.  >> THANK YOU FOR BEING HERE.  APPRECIATE ALL YOU GUYS TOO.  WHAT YOU HAVE WITH THIS  DEPARTMENT OVER THE LAST 10  YEARS IS TRULY AMAZING. MY  QUESTION IS REALLY NOT SO  MUCH. TARGET ON THE SPECIFIC  ASKS HERE BECAUSE I THINK  THEY'RE ALL REASONABLE AND YOU  KNOW MUCH NEEDED IN ORDER TO  KEEP PACE WITH NEED THE  GROWTH. MY QUESTIONS REALLY MY  QUESTION GOES TO. HOW DO YOU  PERCEIVE YOU NEED OVER THE  NEXT 5 YEARS THINK WITH REGARD  TO BOTH POTABLE AND RECLAIMED  WATER NEEDS LIKE WILL WE MEET.  OUR OUR OUR ROAST NEEDS. FROM  THE FACILITIES AS WELL AS  AVAILABILITY OF POTABLE WATER.  YOU KNOW, I KNOW THERE ARE  SOME ISSUES, I KNOW THERE'S  CONVERSATION ABOUT YOU KNOW  THE PURCHASE OF ADDITIONAL  WATER FOR WHERE DO WE STAND ON  THE NEED FOR ADDITIONAL  FACILITIES RECLAIMED WATER  SPECIALLY OUT EAST. ASKED AS  THAT AREA STARTS TO POP, I  MEAN. COULD YOU SPEAK TO THAT  AND AND YOUR ABILITY WITHIN  YOUR BUDGET TO HANDLE SOME OF  THOSE MAJOR. CAPITAL NEEDS OR  THE NEED TO GO BEYOND YOUR  BUDGET IN ORDER THAT.  >> THANK YOU IS THIS WORKING  OKAY GREAT. I'M NANCY COUNTER  UTILITIES DIRECTOR. MORNING  EVERYBODY AND THANK YOU FOR  THAT QUESTION THAT IT'S A BIG  IT'S A GOOD ONE WE CURRENTLY  HAVE SOURCE WATER SOURCE STUDY  UNDERWAY.  >> TO TRY TO ANSWER ALL THOSE  QUESTIONS AT LEAST AT THE  HIGHER LEVEL AND WHEN WE GET  DOWN TO. ONES THOUGH ANY  PROJECTS THAT WE CHOOSE TO DO  FURTHER STUDIES ON WE'LL TAKE  WE'LL BRING THAT BACK TO YOU  AND START TO FOCUS A LITTLE  BIT BETTER. CERTAINLY IF WE'RE  LOOKING AT THE BIG PICTURE  OVER 5 1020 15 YEARS. WE WOULD  NOT BE ABLE TO DO THIS AND  ONLY TYPE OF OPERATION THAT WE  HAVE NOW WE'RE GOING TO HAVE  TO LOOK AT HOW HOW WE'RE GOING  TO FUND THAT WE ARE POSITIONED  VERY WELL FOR WATER WE'RE  SURROUNDED BY WATER. WE HAVE  WATER UNDERGROUND. HAVE WATER  IN OUR BREAKING OUR RIVER. BUT  THE QUALITY OF THE WATER. AND  TO THE EXTENT THAT WE WILL  HAVE THAT WATER SOURCE IS  ALWAYS IN QUESTION AND I THINK  HOMEOWNERS FEEL THE SAME WAY  THEY HAVE WELLS YOU KNOW HOW  LONG HELP US WATER. AND WHAT  QUALITY WE'RE GETTING BECAUSE  THE MORE THAT YOU PULL OUT THE  MORE YOU ALLOW SALT WATER TO  INTRUDE. AND SO THAT IS THAT  SOMETHING THAT WE HAVE TO  TREAT AND WE COUNTRY WE CAN  TREAT IT NOW WITH HALF OF OUR  LEGACY SITE PLAN AT MYAKKA  CURRICULAR WE CAN TREAT EARLY  BUT THE WELLEN PARK PLAN. SO  WE CAN GO DEEPER WITH OUR  WELLS AND GET MORE WATER. THAT  SOURCE. WHICH IS SOMETHING  WE'RE LOOKING AT UNDER THE  STUDY. SO WE CAN INCREASE  WATER IN THAT AREA AND WE CAN  INCREASE WATER NEARBY PULLING  MORE FROM THE CREEK WE WOULD  HAVE TO GET PERMITS TO DO ALL  THESE THINGS WE WOULD HAVE TO  INCREASE OUR TREATMENT THE MIC  PLANT TO TREAT WAR SELLING  NATIVE WATER. WE WOULD HAVE  PROBABLY TREAT ALL OF THE  WATER. WITH REVERSE OSMOSIS  BECAUSE TVS ARE THAT DISSOLVED  SOLIDS ORGANICS THAT ARE IN  THAT CREEK AND BE QUITE DURING  DRY WEATHER. SO WE HAVE TO  THERE AND THEN WE ALSO BLEND  BOTH DURING THOSE TIMES WITH  PEACE RIVER. I'M CURRENTLY.  KNOW THERE IS THE ABILITY TO  GET MORE WATER FROM PEACE  RIVER. NOW AND IN THE FUTURE.  I THINK WE'VE TALKED A GREAT  LINE. SO ALL OF YOU ABOUT  THAT. BUT SO THERE IS WATER.  WE DO HAVE WATER WE'RE GOING  TO IT'S GOING TAKE SOME  CAREFUL PLANNING. AND  FINANCING TO MAKE ALL OF THAT  HAPPENED AND OF COURSE THE  DEVELOPER AGREEMENTS THAT WE  WE HAVE LARGE DEVELOPMENT LIKE  WON'T PARK IS THE SOURCE WATER  RESPONSIBILITY OF THE  DEVELOPER.  >> IT'S SO PART OF OUR  PLANNING PROCESS AND MAKING  SURE THAT WE HAVE OTHER.  BECAUSE YOU'RE FINANCING.  >> THERE'S A GENTLE REMINDER  TO THE COMMUNITY AS WELL  COMMISSION THAT THE OF FLORIDA  HAS ESTATE BUBBLE ALONG FUN.  HUNDREDS OF MILLIONS OF  DOLLARS THAT THE CITY CANNOT  TAKE ADVANTAGE OF ARE THE 2%  LOANS. FOR 2030 40 YEARS. WE  BECAUSE ARTHUR WILL NOT ALLOW  THEY CAN MEASURE THAT WITHOUT  GOING OUT TO THE PUBLIC. FOR A  VOTE. YOU THAT THE REMINDER  THAT  >> THANK YOU THAT ALSO ALLOWS  US TO KEEP OUR RACE. THAT  CURVE STEADY VERSUS A LARGE  EXPENDITURE TO OUR CUSTOMERS.  >> JUST BECAUSE MY CONCERN AS  I MEAN, LET'S FACE AS IS.  DEVELOPMENT ORIENTED AS WE ARE  AS OUR GROWTH IS EXPLODING THE  WAY IT IS THE MORE DEVELOPMENT  THAT GOES ON. EVERY DIV EVERY  TIME WATER GETS MORE AND MORE  WATER GETS SUCKED OUT THE  WATER TABLES CONTINUE TO DROP  MORE AND MORE SO ORDER COMES  IN WHICH IT'S A GREAT EVER  GREATER CHALLENGE TO. HOW  WE'RE GOING TO DEAL WITH SOME  OF LONG-RANGE THE ABILITY TO  THE AND THAT HAPPENS THE SO  IT'S IT'S GOING TO BE THE  FUTURE. IT MAY NOT BE IN THE  NEXT 5 YEARS IT'S GOING TO BE  A 1520 30 YEARS 50 YEARS OUT  NOT GOING TO BE THE WATER AND  AND GOING TO HAVE TO PLAN FOR  AND IT'S REAL LARGE SCALE  DOLLARS TAKES BALL SOME REAL  PLANNING. HOPEFULLY THAT YOU  KNOW WILL ALSO. PARTNER WITH  OR DEVELOPERS A LOT OF OTHER  ENTITIES OTHER THAT AND YOU  KNOW INSIDE THE CITY OUTSIDE  AS WELL BUT IT'S JUST TO  CONSERVE BECAUSE IT'S GOING TO  CREATE AN EVER GREATER  CHALLENGE ARMS AS WE GO  FORWARD AND LIKE I SAY IT MAY  NOT BE WITHIN THE NEXT 5  YEARS, BUT IT'S CERTAINLY  GOING TO BE OUT THERE IN THE  NOT TOO DISTANT FUTURE I MAY  BE POPPING UP DAISIES BUT LIKE  A LOT OF THE PEOPLE THE AS  YOUNG OUR POPULATION WE DO  NEED TO PLAN FOR THAT  >> YOU ALSO ASKED RECLAIM  WATER. RECLAIM WATER OBVIOUSLY  DEPENDS ON OUR CAPACITY HOW  MANY CUSTOMERS WE HAVE THAT.  THERE'S ALSO DIRECT POTABLE  REUSE A LOT OF SISTER CITIES  ARE GOING TO BECAUSE THEY  DON'T HAVE THE WATER SOURCE.  SO NEXT YEAR WILL BE COMING OR  2 YEARS WILL BE COMING TO WITH  A PILOT. TO BE ABLE TO SEE  WHAT WE WOULD HAVE TO DO WITH  OUR WATER TO MAKE THAT HAPPEN  SO THAT'S THAT'S THE RECLAIM  WATER THAT NOW IS GOING TO  DIRECT PROBABLY SO.  >> THAT'S GOING TO BE AN  INTERESTING I LET IT WHAT  HELPED PLAN THOSE COMMERCIALS  ABOUT IS THAT ON THE WORK SHE  WELL. YOU  >> EVEN IF WE DID THAT WHEN  CUSTOMER WE HAVE HUNDREDS OF  BILLIONS OF DOLLARS WORTH  ASSETS AND THE GROUND ABOVE  GROUND. THE REGION. THEY CAN'T  REALLY BE EASILY FIXED.  MAINTAINED WITH THE PAGE 2.  IT'S JUST THE RHETORIC UP YOU  KNOW WE DID ADD ANOTHER BEST.  YOU HAVE PLANT THAT WAS BUILT  IN THE 60 OUR WORK WITH 60'S.  I THINK THIS REFLECTS THE LAKE  SPLIT. THESE ARE THINGS THAT  PEOPLE HAVE TO THE WEARER EVEN  THAT WE DO AT THIS SUMMER'S.  THERE'S HUNDREDS OF MILLIONS  OF DOLLARS BILLIONS OF DOLLARS  WORTH OF UNDER THE EARTH ABOVE  GROUND THAT'S MAIN TAKE.  >> PAGE THOSE DOESN'T WORK  WITHOUT A DOUBT IT'S A.  >> IT'S A RESOURCE THAT WE ARE  SO COMFORTABLE WITH WE TURN ON  THE WATER AND WE DRINK IT. WE  USE IT BUT YOU'RE AGAIN OUR  PROPERTIES AND EVERYBODY'S  HAPPY AND EVERYTHING WORKS  GREAT THAT WITH AND AND THAT'S  THE REALITY OF THE ONE FINAL  THING I JUST TO GET OUT THERE  FOR THE PUBLIC UNDERSTAND  BECAUSE THERE ARE YOU KNOW ALL  ACROSS THE AREA, ESPECIALLY IN  A LOT OF THE GOOD WHERE WHERE  THEY SEE THE COST OF OF  IRRIGATION WATER FINDS ITS WAY  INTO THEIR DUES AND THERE. YOU  THEIR THEIR QUARTERLY COST.  WHERE YOU SEE US SITTING WHEN  YOU COMPARE OUR RECLAIMED  WATER RATES TOO. THE PUBLIC  YOU KNOW STATE LARGE. THE  PEOPLE YOU KNOW SOME PEOPLE  THINK GOD WE PAY SO MUCH BUT I  MEAN I KNOW BETTER BUT IT  WOULD BE GOOD TO HEAR FROM YOU  GUYS.  >> WE'LL PROBABLY ASK ON STAFF  TO GIVE YOU A MORE PRECISE  ANSWER I FROM MY UNDERSTANDING  MUCH MUCH WHAT WE CHARGE I  DON'T KNOW THAT IT'S BEEN  ADJUSTED FOR SOME YEAH, I WAS  JURORS ELSE WANTS WELL IN PART  I KNOW BECAUSE I FOLLOW THAT  WORK DIRECTLY.  >> THAT'S THAT'S WHERE I AM  AND I KNOW THAT THE NEW RICH  STUDIES THAT COME OUT THAT THE  DISTRICT SPENT TIME ON. WE ARE  RIGHT IN THE MID POINT. I MEAN  RIGHT POINT WE'RE NOT THE  LOWEST WERE NOT THE HIGHEST  RATES ARE REALLY VERY VERY  COMPETITIVE. IT JUST REALLY  COMES DOWN TO A. TO MANAGE THE  COSTS ***** MANAGING THE USE  AND PEOPLE NEED TO UNDERSTAND  WE WE KNOW WE'RE IN FLORIDA.  AND YOU KNOW WE SHOULD ALL BE  STRIVING HAVE THE SPRAY  BEAMING GREEN LAWNS STILL UP  NORTH BUT PEOPLE COME DOWN  HERE THAT'S WHAT THEY EXPECT  THEY WANT THEY HAVE TO GET  USED TO THAT SLOT. WHERE  REALITY SHOULD BE BUT ANYWAY,  THANK YOU.  >> OKAY, ALL RIGHT  COMMISSIONER LANGDON.  >> THANK YOU MAYOR AND THANKS  TO AND FOR BRINGING UP THE  MOST STRATEGIC TOPIC IT WAS ON  MY LIST ALSO. AND I'LL JUST  SAY THAT I UNDERSTAND YOU AND  YOUR TEAM ARE WORKING ON A 50  YEAR WATER PLAN AND I'M MOST  INTERESTED AND HEARING ABOUT  THAT AS SOON AS IT'S READY. WE  HAVE SOME WISHFUL THINKING ON  MY PART. I'D LIKE YOUR TAKE  OUR ASSESSMENT ON STABILITY AS  WE WORK REGIONALLY SAW THE  MYAKKA HACHI CREEK FLOODING  ISSUES. IT'S THAT MAY ALSO  PROVIDE POTENTIAL ANSWER TO  SOME WATER PROVISION IN THE  FUTURE SHOULD I GIVE UP THAT  PIPE DREAM OR MIGHT THERE BE  AN OPPORTUNITY TO SOLVE 2  PROBLEMS WITH ONE EFFORT.  >> NO DO NOT GIVE UP ON YOUR  IT'S NOT I'M ALSO HIGH LEVEL  THINKER I WATCH WHAT DURING A  HURRICANE. AND WHILE EVERYBODY  ELSE IS THINKING HOW ARE WE  GOING TO GET THIS WATER OUT OF  HERE, I'M THINKING.  >> CAN WE REACH OUR JOB OR HOW  CAN WE STORE IT HOW CAN HAVE  RESERVOIR AND WE ARE ACTUALLY  GOING TO WORK VERY CLOSELY  WITH THE PLANNING.  >> DEPARTMENT AND THEIR  ENVIRONMENTAL GROUP. TO COME  UP WITH SOME REALLY GOOD IDEAS  AS PART OF OUR STUDY SO WE'RE  NOT WORKING IN SILO OVER HERE  THEY'RE LOOK THEY'RE THINKING  AND LOOKING WE'RE THINKING OF  LOOKING WE HAVE PROPERTIES  THAT WERE WERE STARTING TO  LOOK AT. AGAIN IT WOULD COST  MONEY BUT I THINK IF WE LOOK  AT IT FROM A REGIONAL  PERSPECTIVE AND WE HAVE OTHER  PARTIES  >> IT'S IT'S NOT A DREAM I  BELIEVE IT CAN SO MUCH AND  THAT THE STATE THE TURN OF THE  CENTURY WAS DESIGNED TO DRAIN  WATER FOR FARMING. SO OUR  WHOLE STATE WAS DESIGNED TO  GET RID OF WATER AND EVEN TO  THE POINT OF BRINGING  MELALEUCA TREES FROM  AUSTRALIA. SO WE  HAVE THANK THE OTHER WAY NOW.  LET'S NOT TRY TO GET AHEAD OF  WOODS. BECAUSE OTHER PEOPLE  ARE DOING IT AROUND OUR STATE  AND SO WE HAVE GREAT EXAMPLES  OF HOW TO DO THAT THE  POTENTIAL RESIDENT WHILE MIGHT  NOT BE I'M NOT GIVING UP ON  ANYTHING IN TIME.  >> THAT'S ONE MORE GENERAL  QUESTION I'M ALWAYS A LITTLE  BIT NERVOUS ABOUT RELYING ON  THE PEACE RIVER BECAUSE I KNOW  IT IN AN ONGOING BASIS  IMPACTED BY THE OKEECHOBEE  SORRY MISS ALAINA. HOW  REALISTIC IS FOR US TO RELY ON  THE PEACE RIVER GIVEN SOME OF  THEIR.  >> QUALITY ISSUES BECAUSE OF  WHAT WE DO. WELL WELL.  >> USE PEACE RIVER FOR  DIFFERENT REASONS BUT THOSE  THOSE ARE ISSUES THAT WE'RE  ADDRESSING ON OUR OWN AS A  CITY.  >> THIS RIVER HAS THE ABILITY  TO GET IT. LARGE SUMS OF  MONEY. FROM THE STATE THEY ARE  CLOSELY TIED TO THE SOUTH  FLORIDA SOUTHWEST, FLORIDA,  FLORIDA, THE WATER MANAGEMENT  DISTRICT. THEY HAVE. THE  ABILITY TO DO THINGS THAT WE  CAN'T DOESN'T MEAN THAT WE. OR  THAT WE DON'T THAT DOESN'T  MEAN THAT WE CAN GET. WE'RE  NOT LOOKING AT THAT AS OUR.  DEPENDENCY WE'RE LOOKING AT  WAYS TBE INDEPENDENT ABOUT  WITHIN THE CITY. REGION. SO  BUT THEY'RE BUILDING A WHOLE  RESERVOIR. AND THEY ALSO ARE  GOING TO BUILD AN ARROW PLANT  THE FUTURE TO BE ABLE TO TAKE  MORE WELL WATER. SO THEY HAVE  PLANS FOR THE FUTURE ALSO PUT  WATER SUPPLY. I DON'T THINK WE  CAN RULE THEM OUT AS IS  SOMEBODY WHO HELPS US TO GET  THE TIMES THE DIFFICULT TIMES.  I HAVE I THINK OUR ASSESSMENT  WILL BRING THAT MORE  INFORMATION ON JUST WHAT WE  SHOULD BE LOOKING OUT THERE I  THINK IT'S. I HAVE SOME WHAT  SOME OF MY OWN OPINIONS ABOUT  BUT I THINK REALISTICALLY WE  NEED MORE INFORMATION. I'M  STILL PRETTY NEW TO THE JOB IN  TERMS OF THE HISTORY OF OUR  WATER AND THE THEIR HISTORY.  BUT THEY HAVE A LOT OF  CONSTRUCTION GOING ON RIGHT  NOW ABLE TO PROVIDE WATER TO A  LOT OF DIFFERENT AREAS EVEN  GOING AROUND US AND COMING  ENGLEWOOD AND GOING BACK UP TO  LAKEWOOD RANCH. SO THEY HAVE A  LOT OF LONG-TERM PLANS AND  WITH WATER AS WE NEED TO WORK  CLOSELY WITH THE WERE PARTNER.  BUT WHAT WE DO IN THE FUTURE.  SO I THINK STILL. STILL BEING  LOOKED AT.  >> AREN'T HAMMOCK. HOW DOES  THAT PLAY AND TO OUR FUTURE  PLANS A CITY SACRIFICED A LOT.  WHEN THAT PROPERTY BECAME A  CONSERVATION. AREA AND WAS  PRIMARILY THE WATER. SO US  BACK.  >> I THINK THAT THE ONE OF THE  THINGS THAT WE'RE LOOKING AT  TOGETHER WITH PLANNING AS THEY  HAVE THEIR EYES ON EVERYTHING  THAT'S THEY'RE ENVIRONMENTALLY  WHAT WE'RE GOING TO DO WHAT  OUR POTENTIAL IS. I THINK ONCE  WE'RE ABLE TO IT'S SOME  INFORMATION THAT FROM OUR  CONSULTANT LIVE NOW FURNISH  THEM WITH EVERYTHING THEY NEED  TO COME BACK WITH THAT  INCLUDING THE 3 STUDIES THAT  WERE DONE ON STORM WATER YEARS  ONCE WE HAVE THAT THEN WE CAN  SIT DOWN AND START TO REALLY  UNPACK ALL OF THAT AND ORANGE  HAMMOCK IS A BIG PART OF THAT.  >> OKAY THANK YOU AGAIN, I'M  REALLY LOOKING FORWARD TO THAT  50 YEAR PLAN. I HAVE A COUPLE  OF SPECIFIC QUESTIONS MAYOR DO  YOU WANT ME THEY YIELD TO  COMMISSIONER MCDOWELL WATCHING  DON'T WAS OUT OF THE I SAW A  LOT OF INVESTMENTS AND  FIREWALL TO SORT OF PROTECT  OUR OPERATIONS, THANK YOU FOR  THAT. MY QUESTION IS MORE  AROUND PHYSICAL SECURITY WHAT  ARE WE DOING TO PHYSICALLY.  >> SECURE OUR PLANTS.  >> AND SO I'M VERY ASSESSED  OUR WATER TREATMENT PLANT WENT  THROUGH AS PART OF OUR MASTER  PLANNING THAT WAS ALL LAID OUT  AND WE'VE GOT THAT COVERED FOR  OUT WITH DOING MASTER PLAN NOW  IN OUR WASTEWATER PLANTS. BUT  WE WORK COLLECTIVELY WITH THE  CITY IN TERMS OF HOW WE HARDEN  OUR FACILITIES FOR PROTECTION.  WE ARE CURRENTLY WORKING OUT  OF TRAILERS. THERE'S WITH THE  BAG OR LARGE KNIFE.  >> LET'S WHEN BUILDING SO WE  COME WITH COUPLE OF WEEKS SO  YEAH I THINK THAT WE'RE YOU  KNOW WE ARE KEEPING UP WITH  THE TIMES IN TERMS OF  SECURITY. OUR FACILITIES AND  OUR I CAN TELL YOU IT IS VERY  VERY STRICT ABOUT WHAT WE'RE  USING DEVICES. I WORKED VERY  CLOSELY WITH THEM ON A  SOFTWARE UPGRADES AND THINGS  LIKE THAT WE DO. WE COULDN'T  TIP. WE WANTED TO WORK I THAT  WHAT THEY'RE THEY'RE ON US SO  SO GOOD ABOUT THAT.  >> AND THEN I HAD A QUESTION  ABOUT ONE OF YOUR PROPOSALS  2718. THE RECLASSIFICATION TO  A WAREHOUSE OPERATIONS  SUPERVISOR. ONLY 10,000 WAS  ALLOCATED IN THE 25 BUDGET IS  THAT A SALARY UP WITH IT JUST  DIDN'T SEEM LIKE A LOT OF  MONEY.  >> WELL THAT PERSON WOULD BE  VERY HAPPY DOING THE WORK OUT  OF THE COMICS BOOKS.  >> IT WAS BASED ON WHAT HR  WOULD DO AS A REVIEW OF  SIMILAR POSITIONS. SO WHEN IT  GETS TO THE POINT ACTUALLY  CREATING IT AND OFFER NEW  COULD IT COULD WE CURRENTLY  DON'T HAVE MUCH OF A WAREHOUSE  BECAUSE IT WAS DESTROYED IN  THE HURRICANE. BUT WE'LL BE  GOING INTO A NEW ERA FOR HOW  SO WHEN WE DO THAT WE WILL BE  PURCHASING THE SOFTWARE TO I  INTO OUR LOU CITY SO WE CAN  TRACK MATERIALS USED FOR WORK  AND BROUGHT WHAT IT'S COSTING  US TO TRULY MAINTAIN  EQUIPMENT. SO THAT GOING TO BE  VERY TECHNICAL, YEAH, IT  THAT'S FOR THE PERSON. THE  PERSON DOING IT NOW IS GOING  TO BE ASKED TO DO A WHOLE LOT  MORE SO TAKE A CLOSER LOOK AT  THAT.  >> OF THE 10,000 FOR SALARY OR  SOFTWARE THAT'S THE SALARY FOR  THAT PERSON TO UPGRADE IOS  YEAH OKAY GREAT THANK I  YELLED, I'M DONE.  >> ALL RIGHT THANK YOU THAT  QUESTION COMMISSIONER  MCDOWELL. COMMISSIONER LANGDON  WHEN YOU MENTIONED ABOUT  ORANGE HAMMOCK I COMPLETELY  FLASH BACK TO.  >> FIRST COUPLE YEARS THAT I  WAS IN OFFICE THAT WAS BEING  DISCUSSED AND IT WAS SUGGESTED  THAT THE CITY HELPED PONY UP  SOME MONEY SO WE COULD HAVE  SAY WHAT HAPPENS WITH THAT  WATER. NEVER AND NOW IT'S  INCOMPLETE CONSERVATION. LOOK  FORWARD TO SEEING HOW. OR  WATER USE FROM NORTH US CAN  HELP BENEFIT US AS OPPOSED TO.  HARM SO I KNOW THAT WILL BE A  MUCH LARGER CONVERSATION MUCH  FURTHER DOWN THE ROAD. AND I'M  SURE IT'S GOING TO BE A MULTI  YEAR KIND OF CONVERSATION AND  PROJECT NOT JUST REGION. SO  LOOK FORWARD TO FOLLOWING THAT  ONE ALONG WITH HAHA.  >> THE PEACE RIVER IS BUILDING  THAT SECOND RESERVOIR. I  DIDN'T SEE ANYTHING HERE AS  FAR AS OUR. CONTRIBUTION AND I  I DON'T KNOW WHAT OTHER WORD  TO I'M SURE THEY'RE NOT GOING  TO BUILD IT WITHOUT ASKING  SOMETHING OF THE CITY IS THAT  LIKE.  >> CAPTURED IN RATES IS THAT  CAPTURED SOMEWHERE ELSE IS  THAT SOMETHING COMING DOWN THE  FUTURE JUST TRYING TO GET A  FEEL OF THAT WORKS LIKE. GIVE  A RESPONSE AND THEN THAT'S NOT  ENOUGH THAT I CAN MICHELLE TO  STEP UP BUT.  >> SO WE HAVE AN INCREASE IN  OPERATING COSTS ONLY RIGHT NOW  IN THE BUDGET AND THAT SHOW  AND THEY'RE THAT'S ABSORBED  OUR BUDGET AND OUR WAY. AS FAR  AS WE ARE NOT PURCHASING  CURRENTLY WE'RE NOT PURCHASING  ANY WATER FROM PEACE RIVER.  AND LAST WE HAVE AN AGREEMENT  WITH A DEVELOPER WANTS  ADDITIONAL WATER. WE DON'T  HAVE ANYTHING IN WRITING  CURRENTLY. SO WE MAY OR MAY  NOT BE DOING IT I. THERE'S NOT  A LOT OF TIME LEFT. BUT WE  HAVE NOT RECEIVED ANYTHING  BACK FROM THEM SO WE'RE NOT  PURSUE WHERE ARE NOT PURSUING  ADDITIONAL WATER AS A CITY AS  FOR OUR DISCUSSION EARLIER  EARLIER THIS YEAR.  >> SO IT'S A 2.8 MILLION  DOLLARS 2.8 MILLION GALLONS  THAT WE'VE ALREADY FOR  TRIGGER.  >> AND TESTING SO SO. THAT IS  NOT BEING CAPTURED IN HERE ON  THE REVENUE SIDE IN EXPENSE  SIDE UNTIL WE GET THAT  AGREEMENT IN PLACE AND I THINK  MIND WAS JULY ON WELL WE WERE  AT OUR DEADLINE TO GO THROUGH  THE LEGAL PROCESS IN THE  FINANCE PROCESS WOULD BE THE  5TH OF JULY. ANYTHING PAST  THAT WOULD MOVES SOME BUT FOR  INTO THE INTERNAL PROCESS  RIGHT NOW YOU KNOW WE ARE.  >> VERY BUSY CITY SO IT WOULD  BE DIFFICULT TO MOVE AN  AGREEMENT ANY FASTER THAN BUT.  >> THE ATTORNEY'S OFFICE IS  PROBABLY SITTING THERE GOING  THE DEVELOPER AND THE SHUTOUT.  >> COUNTY IS THIS THE SAID  THEY'RE GOING TO TAKE. HE NOT  SECURED AT THE BEGINNING OF  THE FINANCING OF THE  RESERVOIR. THEY'RE GOING TO  TAKE CARE OF AND YOU CAN BUY  FOR PREVIEW PRICE. SO THE  GROUND FOR PRICE. IF YOU GET  IN BEFORE THE FOR THE  RESERVOIR. THE ROBOT THAT THAT  THAT THAT THAT MAY BE  SOMETHING THAT SEE IS THAT YOU  IS TAKING ADVANTAGE OF KNOWING  THAT THEY CAN MAYBE DO IT  BREAK IT UP SO THE BIG CHECK  AT THE BEGINNING AND THEY  SMALLER CHECKS WITH. WITH CREW  THE COUNTY. BUT IT MAY GO TO  WAR MONEY THAT MAY BE  BENEFICIAL TO THEM AS FOR  PROSPECTIVE, BUT WE HAVE  CONVERSATION.  >> SO I'LL CONTINUE ON THANK  YOU FOR THAT UPDATE I WAS KIND  OF THINK IT IS WHEN THERE  THANK  >> THE.  >> FROM WHAT I SEE IN THE HTE  IS YOU ARE PROPOSING TO  INCREASE WATER AND SEWER RATES  THE 2.5 8%.  >> IS THAT ACCURATE.  >> IT CURRENT YES ARE WATER  RATE IS BASED ON AN ENR WHICH  IS ENGINEERING NEWS RECORD AND  THAT'S WHAT IT CAME WE'RE ALSO  DOING A SUFFICIENCY STUDY.  BECAUSE OTHER CITIES USING A  CPI CAME IN ALMOST 5%. WE ARE  OPERATING BUDGET. WE'RE ARE WE  LIKE OUR OPERATING BUDGET BUT  WE'VE HAD TO PUSH PROJECTS  BECAUSE THAT IS SUCH A LOW  RATE.  >> SO.  >> WHERE WE'RE GOING YOU KNOW  WE DON'T KNOW WHAT THAT'S  GOING TO COME BACK THIS  WRAPPING IT UP WE HAVE  MEETINGS THIS WEEK WITH OUR  CONSULTANT TO COME DOWN TO  WHAT WHAT ARE WE DOING HOW  WE'RE GOING TO. MAKE THINGS  HAPPEN WITH THAT GREAT. BUT  THAT'S WHAT WE'VE BEEN BASING  IT ON THAT WAS WHAT IS IT WAS  APPROVED IN THE RATE ANALYSIS  WHICH WILL START AGAIN NEXT  YEAR WHILE BRANDON WRIGHT AND  HOUSES. YEAH. BUT WE WEREN'T  EXPECTING AND IT'S PRETTY LOW,  YOU KNOW CONSIDERING WHAT ARE  OUR NEIGHBORS MOST OF THE  STATE IS COMING UP WITH WATER.  >> AGAIN BECAUSE WE'RE PAID TO  GO. THAT'S BASES OR EVEN GOT  CONSTRUCTION PROJECT. IT MAY  REQUIRE ARE BASED OFF OF THE  GREAT CITY. THEY REQUIRE US GO  HIGHER 2 OR 2. THIS OR  PROJECTS THE SUSTAINABLE.  >> THE NEW RATE ANALYSIS IS  THE BUDGET FOR THAT ANALYSIS  IN THIS YEAR'S BUDGET. I  STARTED YOUR BUDGET IS HUGE  AND I'M SORRY I JUST REMEMBER  JUST THING I BELIEVE IT'S  UNDER THE CONSULTANT SERVICES  IT IS OK.  >> RECLAIMED WATER.  >> I. I HAVE LEARNED.  >> OVER THE YEARS THAT RECLAIM  WATER IS A GREAT WAY TO USE  WASTEWATER AND GAIN SOME MONEY  FROM IT.  >> HOWEVER THERE'S SOME.  >> AND PARTS OF IT BECAUSE  IT'S RELEASING MORE NITROGEN  AND THAT THEN GETS WASHED AWAY  CROSSING THING ALGAE RED TIDE  ALL THAT KIND OF STUFF. YOU'RE  YOU'RE LOOKING I NOT CORRECT  IN THAT. THAT'S WHAT I'VE  HEARD.  >> OF THERE THERE WOULD BE A  LEVEL OF NITROGEN NITROGEN IS  REMOVED THROUGH THE WASTEWATER  PROCESS UNITED NATIONS. OK SO  AS A KIND SOUL. IT'S BROKEN  DOWN BY 9 MEN FROM ATION THAT  THANK YOU I THINK THE I DIDN'T  RECLAIMED WATER IN HERE DID  YOU BY CHANCE LIKE CHANGE THE  NAME IS IT LIKE INCOGNITO I I  JUST.  >> DON'T  >> RECLAIMED WATER. REVENUES  AND THE RESIDENTS.  >> YEAH.  >> LOOKING FOR THE WORLD  RECLAIM IT'S UNDER AFFLUENT.  IT'S UNDER EFFLUENT AND SORRY,  YOU KNOW WHERE OFFICIALS. I  CAN TEAR YOU MA'AM, I'M SORRY  IS THAT BETTER. OKAY IT'S  UNDER COUNT, 3 FOR 3 5020. I'M  LOOKING AT MY SHEET THOUGH, SO  YOU MIGHT I MEAN LOOK AT 3 FOR  3 5, 0, DASH 2, 0, OKAY FOLK  ACT, AFFLUENT EFFLUENT OKAY SO  THAT'S RECLAIMED WATER. THANK  YOU FOR  >> EVEN BILL FEE IS THAT GOING  UP THIS YEAR IS IT STAYING THE  SAME AS LAST YEAR. THE EMAIL.  I BELIEVE THAT IS SLATED TO GO  UP TO. YOU CAN STILL ME IS  THAT BETTER. OKAY OKAY I  BELIEVE IT'S SLATED TO GO UP  TO $3 OCTOBER AND THEN IT'S  STAYING STEADY THERE. WAS A 3  YEAR INCREASE.  >> I REMEMBER THAT THANK I  JUST COULDN'T REMEMBER IF IT  ENDED THIS YEAR NEXT YEAR OR  >> COUPLE LITTLE QUESTIONS IN  THE HTE. IF YOU LOOK AT IT  ACCOUNT NUMBER PAGE ONE 93.  YOU HAVE MISLAID NEWS BUILDING  REPAIRS FOR THE WELLEN WATER  TREATMENT BUT THEN YOU ALSO  HAVE MISCELLANEOUS BUILDING  REPAIRS. BELIEVE. THE MYAKKA  HACHI CREEK THERE'S BUDGET  PROPOSAL. SHERRY US WOULD HAVE  THESE OTHER MISCELLANEOUS  REPAIRS IN ADDITION TO THAT  BUDGET PROPOSAL.  >> BUDGET PROPOSAL LOOK WHAT  THERE'S A BUDGET PROPOSAL  2678.  >> AND ITS LAB CONFERENCE ROOM  IMPROVEMENTS. CAN SPEAK TO  THAT PARTICULAR YOU HAVE A  CONFERENCE LEFT  >> A SURPRISE IS SO THAT THE  LACK OF PAN FLIGHT IS FOR THAT  JUST A WASTE WATER WATER. THE  IF THE LAB AND OFFICE  CONFERENCE ROOM IS THE  WASTEWATER PLANT OKAY WELL  THIS BUDGET PROPOSAL IS  CHARGING THE WATER SYSTEM  >> YOU  >> THERE ARE PROPOSALS FROM  CONCRETE PLANT WHICH IS T  ORIGINAL LABORATORY WHICH WAS  BUILT WITH EARLY 70'S. I  BELIEVE  ♪ WITH NO UPGRADES SO THAT'S  PLAYERS DO MOST OF THEIR WORK.  AND YOU  ♪ KNOW SINCE ARRIVING IN FOR THE  MOST PART PART OF AN UPGRADE  TOO. REINFORCED WINDOWS  AMERICA, HURRICANE FORCE WIND  THE HURRICANE GREED WHEN THE  AND THEN CONFERENCE ROOM WHICH  IS WAS IN ADDITION TO THE  ARROW PLANT. IT'S JUST  UPGRADED TO SUPPORT WERE  PEOPLE IN TRAINING PROCESSES  TABLES AND THINGS LIKE THAT.  >> SO THE BUDGET PROPOSAL 2678  IS FOR THE WINDOWS THAT YOU  JUST SPOKE ABOUT. LABORATORIES  IN THE CONFERENCE ROOM, OKAY  SO WHAT IS THE OTHER  MISCELLANEOUS REPAIRS IN THE  HTE THAT TOTAL $4,000 YOU  MEANS.  >> COMMISSIONER WAS TOLD  THAT'S A BASIC FUNDS  REPAINTING. AND ABOUT IT.  >> HE SAID I'M I'M SORRY I'M  HAVING HARD TIME HEARING THAT  THAT BASIC PAINTING  MAINTENANCE FUNDS, YES FOR  MAINTENANCE AROUND THE  BUILDING PAINTING MIXED THINGS  OF THAT NATURE. THANK YOU.  >> THEY HAVE USE.  >> IF YOU GO PAGE ONE 96 IN  THE HTE THERE'S A.  >> CAPITAL IMPROVEMENT PROJECT  AND I KNOW WE'RE GOING TO BE  TALKING ABOUT CAPITAL  IMPROVEMENTS AT A LATER DATE I  JUST WANTED TO MENTION THAT  SAYS IT'S BUILDING UPGRADES AT  10:00AM WASTE WATER  RECLAMATION. BUT THIS IS UNDER  THE WATER SYSTEM BUDGET. SO  I'M CURIOUS. WHY WHY WOULD YOU  HAVE MOIST WATER WITH WATER.  IT'S A TOTALLY DIFFERENT  >> DO YOU HAVE LIKE A A  PROJECT NUMBER BUDGET PROPOSAL  2 IN THE HTE IT'S UNDER 62  DASH 0, 0, BUILDINGS. AND IT  SAYS THE CAPITAL IMPROVEMENT  PROJECT. YOU 24 LIKES AND BE  LIKE BAKER YOU. IT'S TITLED  BUILDING UPGRADES PAN AM WASTE  WATER. RECLAMATION. $25,000.  >> WE'VE GOT A BIG DIFFERENCE.  MAYBE I THINK WHAT THE ANSWER  WAS GIVEN WAS THAT IT'S A IT'S  A 5050 SPLIT BETWEEN  WASTEWATER AND WATER.  >> CURRENTLY MAINTENANCE FALLS  UNDER THE PLANTS WILL IN THE  FUTURE BE A SEPARATE DIVISION,  BUT ALSO UNDER THE WATER AND  WASTEWATER PLANTS. AND SO THIS  WILL BE A MAINTENANCE BUILDING  IT'S BEEN ACTUALLY ONE OF  THOSE IT'S DOWN THE ROADS FOR  SOME TIME. SO THEY HAVEN'T HAD  A THEY'VE BEEN IN A. EVEN SURE  IF IT'S AN ACTUAL AND A ROUGH.  AND WE'RE BUILDING AS YOU CAN  SEE FROM THE POSITIONS WERE  BUILDING A MAINTENANCE  DEPARTMENT SO THAT WE CAN BE  PROACTIVE FIRST REACTIVE WHICH  HAD TO BE FOR SOME YEARS. SO  THIS BUILDING IS FOR THAT.  THAT'S WHAT LOOKING  >> A NIGHT. I.  >> HEAR WHAT YOU'RE AND I'M  JUST HAVING A HARD TIME  UNDERSTANDING WHY IS IT ON  THEIR WATER PLANT AND SOUNDS  LIKE IT IS ALL FOR WASTE  >> IF IF I'M TRYING TO FIND  THE ACTUAL CHARGES BUT  MAINTENANCE WORKS FOR BOTH  LATER WATER AND WASTEWATER ARE  NOT NECESSARILY THEY'RE NOT  DEDICATED TO A SPECIFIC  WATERWAYS WHERE THEY MAINTAIN  BOTH. HAVE HOPE IS THAT HUMP.  ♪ ♪ >> I THOUGHT THEY HAD  SOMETHING TO THAT'S IT'S SPLIT  BETWEEN THE 2. THE.  >> BUDGET PROPOSAL 2659. FOR A  TRAINEE. MECHANIC TRAINEE AND  AND OTHER ONE IS A PLANT  MECHANIC.  >> SEEING MUCH DIFFERENCE  BETWEEN A PLANT MECHANIC THAT  HAS ALL THE CERTIFICATIONS AND  EXPERIENCE AND ALL THAT  COMPARED TO A TRAINEE WHICH  SOUNDS LIKE COUNTRY LOCAL. THE  DIFFERENCE IS LIKE ONLY $700.  >> THIS IS THAT. FOR ABOUT A  NINE-MONTH POSITION.  >> OF HER.  >> AND I KNOW THAT VEHICLES  ARE BUT THAT'S UNDERSTANDABLE.  >> THIS A CAREER DRIVEN.  >> THE TRAINEES A NEW POSITION  THE MAINTENANCE DEPARTMENT IS  IT'S GOING TO BE GROWN IN  LEAPS AND BOUNDS FOR A SOME  MAGIC VALLEY, SO THE  CERTIFICATION TO DO ALL THE  MAINTENANCE OF THE TREATMENT  FACILITIES. SO THIS IS VERY  IMPORTANT TO THAT APARTMENT TO  DEVELOP IT TO CONTINUE WE HAD  VERY GOOD SUCCESS WITH TRAINEE  POSITIONS AND THE WASTE WATER  WATER OPERATOR POSITIONS. SO  WE WANT TO CONTINUE THAT  PROCESS. BUT AS FAR  ♪ AS THERE'S AN EXISTING  MAINTENANCE MECHANIC WONG.  ♪ SO THAT'S OUR WITH SUMAN WAS  BASED UPON THAT. HUMAN  RESOURCES ON WHERE THE NUMBERS  COME CAN ANSWER THAT.  >> IF YOU WANT TO WOULD WORK  ENSURE WE CAN GET THAT FROM  THE TRAIL RESHOOT IT. YEAH IS  IT WHEN I'M LOOKING AT THE  SALARY AND BENEFITS FOR  TRAINEE IT'S LIKE 46,000 I'M  SORRY 47,600.  >> BUT THE ACTUAL MECHANIC IS  LIKE 5,000. I'LL BE 50,000  THAT'S THAT.  >> WOULD PROVE THAT RECEIPT  ISSUES ARE APPROVED. AND THEN  WE DEVELOP THE JOB  DESCRIPTIONS AND WE DEVELOP  EVERYTHING THAT GOES BACK  THROUGH HUMAN RESOURCES. THEY  TEND TO HAVE SOME ADJUSTMENTS  BUT THEY ARE. EVEN AS A  TRAINEE IT WOULD BE SOMEBODY  WITH SOME CHEMICAL. THE  ABILITY SOMETHING CHEMICAL  TRAINING BUT WE WOULD HOPE  FIND SOMEBODY LIKE THAT SO I  THINK THAT PROBABLY HAD  SOMETHING TO DO WITH IT SO  INITIALLY THEY LOOK AT THAT  COMPARE IT TO OTHER JOBS  AROUND. COME UP WITH THE  SALARY WHEN  >> LAST WHEN I HAVE IS YOUR  BUDGET PROPOSAL, 2695 FOR  CAROLINA SKIP.  >> IT HAS.  >> CURRENTLY TO SEE ID NUMBERS  ONE CAN SKIP ONE FOR THE  TRAILER. THIS PRICE OF $55,000  IS THAT INCLUDING THE TRAILER.  ARE WE KEEPING THE OLD TRAILER  IS IT GOING TO FIT WITH NEW  SKIP ALL THAT COMES. IT ABOUT  IT IS FOR BOTH THANK YOU. SO  THE QUESTIONS I HAVE MAYOR  THANK YOU.  >> ALL RIGHT, THANK YOU.  >> COMMISSIONER EMRICH YOU  HAVE ANY QUESTIONS. COMMENTS.  >> YEAH, I JUST HAD COMMENT. I  MEAN I'M I'M I'M IN AGREEMENT  VICE-MAYOR STOKES I WASN'T TOO  WORRIED ABOUT THEIR ***.  ESPECIALLY WANTED TO YOU KNOW  SLASH ENTERPRISE FUND THEY'RE  THE PROFESSIONALS, THEY KNOW  WHAT THEY NEED. THEY KNOW  WHAT'S COMING UP, THEY KNOW  WHAT TYPE OF THEM AND TORY THE  NEED TO HAVE SO I'M VERY  COMFORTABLE WITH WHAT THEY  PROPOSE FOR THEIR BUDGET AND I  ALSO WANT TO AGREE WITH DEPUTY  CITY MANAGER YARBOROUGH WITH  IT'S THE PAY AS YOU GO SYSTEM  IS IT'S NOT GOING TO BE  EFFICIENT DOWN THE ROAD. I  MEAN WE'VE GOT EXISTING LINES  OUT THERE. THAT MAY NOT BE  LARGE ENOUGH TO HANDLE THE  DENSITY OF DEVELOPMENTS. AND  ALSO THE AGING SO WE MAY HAVE  TO GO AND DO A WHOLE BUNCH OF  REVAMPING AND IN SOME OF THE  OLDER PIPES SYSTEMS THAT ARE  OUT THERE. WE JUST NEED TO  PREPARED FOR THAT BECAUSE IT  COULD BE COLOSSAL AND I JUST  WANT TO MAKE SURE THAT THAT  WAS STATED BECAUSE THEY DO  WANT HELP WITH JOB, BUT ALL IT  TAKES YOU KNOW 1 ONE PROBLEM  AND WHERE SOME SO I APPLAUD  THEM FOR STAYING ON TOP OF  APPRECIATE ALL THEIR HARD WORK  AND ALL THEIR CALL AND ONE  STOP THIS BROKE THEY GET IT  DONE IN AND RECORD SPLIT TIME  SO I APPRECIATE THE DEPARTMENT  THANK THEM FOR ALL THEIR  EFFORTS THAT'S ALL I HAD.  >> ALL RIGHT, THANK YOU. I  APPRECIATE ALL OF THAT  CONVERSATION WE TALKED ABOUT A  LOT DIFFERENT THINGS AND I  JUST WANTED TO.  >> REITERATE THIS IS A  SELF-SUSTAINING. I FIND IT'S  PAID FOR BY THE USERS. SO  BASICALLY ANYTHING THAT YOU  NEED TO SERVICE USERS COMES  FROM WHAT THEY'RE PAYING. I'M  ONE OF THOSE USERS AND I'VE  SAID THIS BEFORE I LOVE MY  CITY WATER IT WAS THE FIRST  BOX ON MY. LET'S THAT I HAD TO  CHECK WHEN I WAS LOOKING FOR A  PLACE THAT SULLIVAN HAD OF  BEING ON CITY WATER VERY  REASONABLE PROBABLY TO  REASONABLE AND HIT PEOPLE  DON'T WANT TO HEAR THAT, YOU  KNOW THE WATER BILL AS IS SO  AND IT'S NOT HIGH AT ALL WHEN  I HEAR ABOUT PEOPLE WITH  WEALTH AND THE STRUGGLES  THEY'RE GOING AND SOME PEOPLE  ARE ASKING ME. IT PART OF TOWN  THEY'RE SAYING.  >> WHEN DO YOU THINK WILL BE  GETTING WATER OR SOMETHING AND  I'M THINKING THAT'S REALLY A  LONG WAY OFF CORRECT.  >> WELL I LIKE TO GET IT  BELIEVE THAT IT JUST THE THROW  OUT A NUMBER THAT I HAVE HANDY  HERE BUT WE'VE ADDED 24 MILES  OF WATER MAIN JUST THIS YEAR.  WE WANT 4 MILES IN THE IN THE  DEVELOPMENT. DEVELOPMENT SO WE  WOULD LOVE TO GET WATER UP TO  OUR CUSTOMERS AND THAT WE  COULD IT WAS ABOUT ANY WE  COULD PAY THAT BRIGHT  CONNECTION OKAY BECAUSE I KNOW  WE IT WAS MENTIONED ACTIVITY  CENTERED 6 WHICH IS OUT THERE  AND AND AGAIN PEOPLE ARE  SAYING YOU KNOW IT'S GOING TO  TAKE DECADES TO BRING WATER  LINES IS THAT REALLY WHAT THE  TIMELINE IS  >> IT IS IF YOU GO BY THE  MASTER STUDY FOR WATER AND  SEWER EXPANSION HAS REALLY  LOVE TO BE ABLE TO CHANGE  THOSE NUMBERS RIGHT. YEAH.  >> AND CITY MANAGER THANK YOU  FOR BRINGING UP THE FACT THAT  STATE DOES HAVE.  >> MONEY AVAILABLE THESE  REVOLVING LOANS AND WE JUST  CAN'T TAKE ADVANTAGE OF THAT  TO ACTUALLY MAYBE MAKE SOME  MORE OF THAT HAPPENED. AND THE  MORE TIMELY FASHION. I  APPRECIATE THE CONVERSATION  ABOUT THE ORANGE HANEKE.  ♪ AND YES BEING ABLE TO CAPTURE  THE WATER THAT WE HAVE COMING  THROUGH NORTH PORT WHICH  CREATES PROBLEM WHEN IT'S TOO  MUCH, BEING ABLE TO CAPTURE  THAT SO WE CAN ACTUALLY  ♪ IS THAT. SAID I HAVE DOWN  HERE. YOU TALK ABOUT THE SALT  WATER INTRUSION YEAH, IT IS  BIT CONCERNED. SEEM TO BE  ADDRESSING THAT. AND YOU'RE  SAYING THAT THE THE RATES TO  BE 2 AND A HALF PERCENT WHICH  IS THAT. IT'S I HAVE THAT  RIGHT. YES THEIR STILL NUMBER  WE HAVE YEAH THAT'S STILL A I  PAY WHAT I GET KNOWING THAT  THE TURN ESPECIALLY AFTER THE  AFTER AND I HAD MY NEIGHBORS  WHO ARE ON WELL, THIS IS ONE  SIDE OF THE STREET, I KNOW  IT'S KIND OF ARROW COMING OVER  THE MADE TO FILL UP BECAUSE  THEY THEN ELECTRICITY, WE  DIDN'T HAVE POWER YOU DON'T  POWER YOU CAN PUMP OUT WATER  AND SOME PEOPLE STILL THAT  MAKE THAT CONNECTION LIKE WHEN  THEY DIDN'T HAVE POWER ACT  GETTING WATER YEAH, SOMETIMES  YOU FORGET WHAT YOU NEED ALL  THOSE COMPONENTS TO MAKE  SOMETHING MAKE SOMETHING  HAPPEN. AND ALSO PEOPLE  TALKING ABOUT THEIR ELECTRIC  BILL. THEY HAVE TO REMINDED  EVERY TIME YOU USE WATER  YOU'RE USING ELECTRICITY TO  BRING THAT BRING THAT WATER WE  ALSO WANT TO THAT I'M ERIN  JUST WANT TO CORRECT THAT.  >> THAT IS THE CURRENT RATE,  BUT WE ARE DOING THE  SUFFICIENCY STUDY IT COULD BE  MORE RIGHT OKAY.  >> ALL SO AGAIN DID  CONVERSATIONS ANYTHING ELSE  ABOUT HERE.  >> WE DO NEED ANYTHING ELSE.  >> MIGHT I JUST HAVE THOSE  NUMBERS. THE 24 MILES OF WATER  THAT 13 MILES OF. GRAVITY  SEWER. AND WE ARE WE'RE  GROWING VERY FAST BUT KEEPING  UP WITH THE GROWTH OF THE CITY  IS NUMBER ONE GOAL.  >> AND THIS GREAT SO THANK YOU  THANK YOU ALL RIGHT.  >> ALL RIGHT. IT IS 1046,  ACCORDING TO MY SCHEDULE THAT  WAS GIVEN TO ME SHE TALKING  POINT HERE.  >> WE ARE IN GREAT GREAT WHAT  DO YOU WANT THEM THE SENATE  AND OKAY. SO WE WILL COME BACK  1057 NOEL TO MAKE IT A LOT IS  THAT OKAY THAT'S OKAY, 11  O'CLOCK.  >> OKAY, IT IS 11 O'CLOCK AND  WE ARE BACK TO OUR DISCUSSION  STARTING TO THE BUDGET AND I  NEGLECTED TO ASK FOR PUBLIC  COMMENT AFTER THE UTILITIES  PRESENTATION CITY CLERK WAS  THERE THERE WASN'T OK THANK  YOU FOR CLARIFYING THAT WE  WILL MOVE ON TO ITEM D 24 DASH  0, 8, 6, 9, DEVELOPMENT  SERVICES DEPARTMENT. AND CITY  MANAGER THIS IS YOUR ITEM.  THANK YOU MADAM MAYOR. ALL  RIGHT CONTINUE OUR JOURNEY  TODAY DEVELOPMENT SERVICES.  >> AS A TOTAL OF 86 TOTAL  PROPOSED POSITION THE FLOOD  PLAIN ADMINISTRATOR. HE'S  SECTOR AS WELL AS  ADMINISTRATIVE SERVICE  SPECIALISTS. WHICH WAS ZONING  INSPECTOR FOR THE PEOPLE WHICH  WE REMOVED ALL YOUR SHADES OF  TOTAL ELECTED BE 3. WHAT'S  UPDATE THE BUDGET BUT. I JUST.  ON THE DEVELOPMENT SERVICES BY  PRIORITY THE QUALITY OF VERY  IMPORTANT AS KURD THE ABILITY  LEVY A CULTURAL MUSIC. PUBLIC  GATHERED FOR THE TOURNAMENTS  AND RECREATIONAL OFFERINGS  THEY ARE ALSO PROTECTING  CONSERVING AND PRESERVING  ENVIRONMENTALLY SENSITIVE LAND  RESOURCES. ENCOURAGING ABILITY  OF ACCESS TO ACUTE HEALTH  SOCIAL EMOTIONAL WELL-BEING  FOR ALL AGES ECONOMIC  DEVELOPMENT IS GROWTH  MANAGEMENT IS ALSO UNDER THIS  DEPARTMENT SUPPORTING  WORKFORCE DEVELOPMENT PROGRAMS  IMPROVING CITY PROCESSES  REGULATIONS TO PERMANENT  INNOVATION YOUR FOOT. ALSO  SEEKING OPPORTUNITIES FOR  STRATEGIC AND THE SONS OF  SUPPORT COMMERCIAL  DEVELOPMENT. IF I WANT TO  IMPROVE OF COURSE OF  COMMERCIAL INDUSTRIAL PERCENT,  18% BY 2033. PURSUING A RANGE  OF HOUSING OPTIONS AND  AFFORDABILITY FOR CURRENT AND  FUTURE RESIDENTS. ALL IF YOUR  KEYS. ALSO IN ENVIRONMENTAL  RESILIENCE. SOMEBODY. LET'S  THROUGH SOME OPERATIONS  INCURRED FOR PUTTING WATER  QUALITY TESTING IN RECYCLING  PRACTICES AS FOR THE  PROTECTION SPECIES AND  HABITATS PUBLIC EDUCATION  ACQUISITION CONSERVATION. EAST  DIVISION HAS ALMOST MEASURES  AS I MENTIONED OF LARGER  DEPARTMENTS, SEE THAT NORMALLY  OUR REPORTERS VENDORS ARE  DESIGNED TO ENSURE SETTLED  CITIZEN AS FACTOR BUT ALSO  REGULATION. CLIENTS THAT GOES  FOR ECONOMIC DEVELOPMENT AS WE  CONTINUE TO MAKE SURE THAT WE  GET OUR TARGETED INDUSTRIES. I  WOULD BECAUSE TARGET 20 HERE.  WE'RE ALSO MAKING SURE THAT WE  RESPOND TO THE NUMBER OF  CUSTOMERS REQUESTING JUST THAT  THIS YEAR WE'RE INTEGRATED HIT  75 LAST YEAR WE HIT ONE PRETTY  WANT POINT B OR NEXT YEAR. THE  AVERAGE WEB SITE PAGE VIEWS  PER MONTH IS IMPORTANT TO TO  TRY TO MAKE SURE THAT WE'VE  NEVER TECHNOLOGY THE BEST WAY  POSSIBLE. ACTUALLY GOING PAY  800. IF YOU USE THIS YEAR. THE  GOAL OF LEARNING USE NEXT  YEAR. THE BUILDING AND NATURAL  RESOURCES DIVISION THAT'S  RESOURCES IN WITH THE WITH A  FEW NEW DIVISIONS THAT HAS  BEEN CREATED BY THE CITY  MAKING SURE COMPLETE THE TREE  CANOPY STUDY IS GOING TO BE  DIRECTOR GOING TO TALK MORE  ABOUT OUR SURE VISION AS WE GO  FORWARD AS YOU KNOW THAT  THAT'S THE BIG TOPIC AS WELL.  WE LOOK AT THE FISCAL YEAR, 25  RECOMMENDED BUDGET YOU NOTICE  ON TRANSFER 40. $40,000  CAPITAL OF $868,000 FOR  OPERATING EXPENSES. A 3.4  MILLION DOLLARS AND PERSONNEL  OF 9.4 MILLION DOLLARS AS  WELL. BUT PROPOSALS THAT WERE  INCLUDED ARE HIGHLIGHTED BY  THE ACTIVITY 6. CITY CENTER 6  MASTER PLAN OF $200,000 AS  WELL AS A NATURAL  RESOURCES DIVISION. POLICE  OFFICER PHONE BELIEVE THAT  POINT KNOW KEEPING THAT WENT  THE OTHER ONE GOING INSPECT OR  WORSE WHEN THAT WE CODE  ENFORCEMENT. EQUIPMENT BASEMAN  OUR NORTH ON $55,000. GO TO  FUND HAD A FEW PROPOSALS THAT  WERE INCLUDED INCLUDING THE  CHIEF INSPECTOR POSITION  DIFFERENT POSITIONS IS THE  ADMINISTRATIVE SERVICES  POSITION AS WELL. ITEMS THAT  WERE NOT INCLUDED IN OUR.  PROPOSALS OR I DO, BUT IT IS A  QUESTION. WE'RE IN PLANNING  AND ZONING GO IMPACT SAYS THAT  IS ALSO PART OF WHAT YOU MAY  REMEMBER THAT WE REMOVE GOT  HERE AND PUT THAT INTO THIS  YEAR AS PART OF WHAT WE'RE  GOING TO DELIVER TO YOU BUT TO  END OF THE CALENDAR YEAR. FOR  THE DEBT ALREADY SITUATION FOR  BETTER UNDERSTANDING DO IT  YOURSELF, BUT THE CITIZENS AS  WELL AS HAVE ALL THAT  IMPORTANT TOPIC. ECONOMIC  DEVELOPMENT CANNOT GET  INCLUDED OF A VEHICLE  REPLACEMENTS THE ARE NOR THE  GENERAL FUND. CODE  ENFORCEMENT. NOT INCLUDE  PAULO, ELECTRONIC RECORDING.  AS WELL. NOW WINTER OVER TO  DIRECTOR WRAY SHE HAS SOME  INFORMATION SHE WAS REPORT OUT  TO GOING BEFORE YOU YOUR  QUESTION AND ANSWER SESSION  REGARDING SOME OF THE PUNDITS  UNDER HER PURVIEW. GOOD  MORNING.  >> THANK YOU, I KNOW THAT  THERE'S BEEN A LOT OF INTEREST  IN SOME OF OUR FUNDS AND SOME  OF OUR PROGRAMS AND I WANTED  TO KIND OF EXPAND ON THAT ALSO  WANT THANK THE COMMISSION  SUPPORT DURING UNPRECEDENTED  GROWTH OF NOT JUST THE CITY  THIS DEPARTMENT AS WELL WITH  THE CREATION OF THE NATURAL  RESOURCES DIVISION AND THE  VERY VERY LEAST AND ABSORPTION  OF THE ECONOMIC DEVELOPMENT  VISION. IT'S A LOT TO GET OUR  ARMS AROUND AND WE'RE STILL IN  THE PROCESS OF DOING SOME OF  THESE ECONOMIC DEVELOPMENT  VERY NEW TO SERVICES AND WE'RE  WE'RE GETTING OUR ARMS AROUND  THAT BUDGET AND THAT THOSE  PROGRAMS WITH A LOT OF CHANGES  ANTICIPATED OVER THE NEXT YEAR  NATURAL RESOURCES HAS NOW BEEN  ON THE GROUND FOR 6 MONTHS  THEY. WE'VE WE'VE GOT  EVERYBODY IN-HOUSE HIRED  STARTED DECEMBER AND THEY ARE.  DOING A LOT OF WORK THEY'VE  DONE A LOT OF PUBLIC OUTRAGE  THEY'VE SOME PROGRAMS AND  THEY'VE DONE A LOT OF RESEARCH  I CAN TELL YOU THAT THEY I  BELIEVE JUST COMMUNICATED TO  RECENTLY THE TREE CANOPY STUDY  HAS BEEN DONE. WE ARE.  BUILDING SOME PROGRAMS OFF  THAT. ADDITIONALLY WE HAD A  THE BUDGET THAT YOU HAVE  CONTAINS A COUPLE OF PROJECTS.  I CAN TAKE MONEY FOR CITYWIDE  TREE PLANTING PLAN. THE PUBLIC  WORKS AND ALSO CONTAINED A I  BEFORE STATION PROJECT AT THE  THE CAN CALL. WE HAD HAD A AND  STILL DO OF SOME OTHER  PROJECTS THAT WHEN THIS BUDGET  DONE. WE WERE QUITE READY TO  DO PROPOSAL SHEETS ON THEM WE  DIDN'T HAVE THAT INFORMATION  WEVE SENSE THAT AND SOME  INFORMATION SOME OF IT AS  RECENT AS YESTERDAY. THAT  ALLOWS US TO EXPAND THAT AND I  WANTED TO GO OVER SOME  ADDITIONAL PROGRAMS THAT WE  WOULD LIKE TO ASKED THE  COMMISSION FOR CONSIDERATION.  THAT IS THE FUNDING FOR THESE  3 PROGRAMS WOULD COME OUT OF  THAT REFUND. IN ADDITION TO  WHAT HAS REQUESTED FOR  BUDGETING FOR THIS YEAR. ONE  OF THEM PLANTING FOR SHADE  AROUND THE CITY'S PLAYGROUNDS.  I DISCUSSED THIS WITH OUR  PUBLIC WORKS DIRECTOR AND  ASSISTANT DIRECTOR AND THEY  ARE VERY MUCH IN FAVOR OF  THIS. THIS WOULD ENABLE US NOT  JUST TO PLANT SMALL SAPLINGS  BUT. TREES OF A CONSIDERABLE  SIZE. THAT WOULD. PROVIDE SOME  SOME AUTOMATIC SHADE AND GET  THAT MUCH FASTER THE TREES  THAT WOULD NORMALLY BE  PLANTED. THESE ARE TREES THAT  WOULD BE ANYWHERE FROM. 7 10  FEET CANOPY ALREADY. SO THAT  WOULD ENABLE US TO TO GO AHEAD  AND GET SOLD OUT THERE, WE'RE  LOOKING AT IDENTIFYING. AS  MANY PLAYGROUNDS AS POSSIBLE  AND BACK THE POTENTIALLY ALL  OF THEM. AND PRIORITIZING THEM  ACCORDING TO WHERE THE MESH.  SUNDAY AT THIS WHICH ONES HAVE  THE LEAST AMOUNT OF SHOW. THE  OTHER ONE THAT WE ARE LOOKING  AT. IT DOING WHAT'S CALLED A  MICRO FOREST ON CITY-OWNED  PROPERTY AND I'VE TALKED  ASSISTANT DIRECTOR OF PUBLIC  WORKS. AND SHE THINKS THAT THE  CITY PROBABLY HAS. SOME  PROPERTY WE NEED ABOUT A  QUARTER OF AN ACRE CITY-OWNED  PROPERTY. THAT'S THAT'S A  POINT WHERE WE COULD DO MARKLE  FORCE THAT WOULD WOULD IN TURN  THE EDUCATIONAL OPPORTUNITY  FOR. SCHOOL FOR THE PARKS  DEPARTMENT COULD USE IT  PROGRAMS EDUCATIONAL NATURAL  RESOURCES COULD ALSO USE IT.  BUT MICHAEL FORCE ARE  BASICALLY VERY DENSELY PLANTED  FORESTS AND GROW MUCH FASTER  BECAUSE OF THE COMPETITION.  THERE. REALLY INCREDIBLE  PROGRAMS IF YOU GET AN  OPPORTUNITY LOOK AT MICHAEL  FORCE AND WE WILL PROVIDE SOME  ADDITIONAL INFORMATION AS  WELL. PROVIDE A LOT OF HABITAT  AND SMALL AMOUNT OF SPACE. AND  IT'S IT'S A REALLY EXCITING  OPPORTUNITY FOR US TO BE ABLE  TO SHOWCASE THAT AND USE IT AS  AN OPPORTUNITY. WE ARE ALSO.  I'M LOOKING AT. THE TREE  CANOPY STUDY THAT WAS JUST  RECENTLY DONE. THERE ARE AREAS  WITHIN THE CITY THAT HAVE.  VERY LOW PERCENTAGE OF TREE  CANOPY MOST OF OUR CITY IS  COVERED PRETTY WELL, BUT THERE  ARE POCKETS AND THEY'RE VERY  I'M A PARENT WHEN YOU LOOK AT  ON AERIALS AND WHEN YOU LOOK  AT THEM AND THE INFORMATION  THAT'S IN THIS TREE STUDY. BUT  SOME OF SOME OF THE AREA,  ESPECIALLY IN THE OLDER  PORTIONS OF PORT. OUR VERY  SPARSE WHEN IT COMES TO TREATS  AND WE WOULD LIKE TO USE TO  BREAK THE CITY DOWN INSECT  MINUTES PRIORITIZE THEM  ACCORDING TO THE AREAS THAT  HAVE THE LEAST AMOUNT AND  START WITH THOSE AREAS LOOKING  AT CITY PROPERTY WHERE WE CAN  PLANT TREES BUT ALSO A PROGRAM  WHERE WE COULD PROVIDE WHILE  TEACHERS OR THE TREES  THEMSELVES TO. HOMEOWNERS TO  PLANT TREES ON THEIR PROPERTY.  THERE ARE A LOT OF THESE  PROGRAMS THROUGHOUT THE  COUNTRY THROUGHOUT THE STATE  EVEN IN THE REGION WHERE  MUNICIPAL COUNTERPARTS PROVIDE  VOUCHERS OR THEY HAVE TREE  GIVEAWAY PROGRAMS WHERE  HOMEOWNERS CAN GET ONE OR 2  TREES TO PLANT OF THEIR  PROPERTY. IT'S THERE'S VERY  POPULAR PROGRAMS HOMEOWNERS  DEFINITELY TAKE ADVANTAGE OF  THEM. AND WE WOULD LIKE TO SEE  ABOUT DOING MORE. THE OTHER  POTENTIAL A PROGRAM THAT WE  WOULD LIKE TO LOOK AT. A GRANT  PROGRAM FOR. PROPERTY OWNERS  ALONG 41 LANDSCAPING HAS  EITHER ALL DIED OR THEIR  LANDSCAPING THIS DONE DECADES  AND DOESN'T. AND FOR HIM TO  CURRENT LANDSCAPE. PROVISIONS  AS FAR AS TREE CANOPY WE WOULD  LIKE TO SEE ABOUT PROVIDING A  PROGRAM THAT WOULD ASSIST THEM  WITH. BRINGING THE STANDARDS  OF THEIR LANDSCAPING UP ALONG  41 TO PROVIDE A A BETTER  DRIVE. IT'S THAT BUT ALSO  PROVIDING ADDITIONAL SHADE  ALONG OUR SIDEWALKS AND IN THE  PERIPHERY OF THIS PARKING SO  AND MORE MORE OR DOWN 41 AS  WELL THAT FEATURE AND TRYING  TO MITIGATE SOME OF THE HEAT  ISLAND THAT WE DEFINITELY HAVE  ALONG 41. WITH ALL OF THE  PROGRAMS THE ONES THAT ALREADY  IN THE BUDGET WITH WITH A  CITYWIDE I THINK. THE OTHER  ONE LET FORGET. YESTERDAY WE  JUST GOT THE STUDY PUBLIC  WORKS JUST THAT THE STUDY BACK  FOR THE WHITE TREE PLANTING  ALONGSIDE FOR CHAMBERLAIN AND  AT THE CITY WELCOME SIGN. AND  THE NATURAL RESOURCES  DEPARTMENT IS DIVISION IS  WORKING ON. THAT STUDY TO  DETERMINE THE BEST REASON THE  BEST LOCATIONS THAT WERE  IDENTIFIED ON THAT IN  PRIORITIZING A SCHEDULE. WE  THINK WE COULD HAVE A SCHEDULE  COMPLETED WITHIN THE NEXT  COUPLE OF MONTHS. COULD BE  READY FOR PLANTING SO WE WE  THINK BASED ON WHAT WE GOT  YESTERDAY WE THINK WE INCREASE  AMOUNT OF MONEY THAT IS IN ME.  CITYWIDE TREE PLANTING WHY NOT  HIM. AND IN TOTAL. WE THINK  THESE PROGRAMS WOULD PROBABLY  JUST UNDER A MILLION DOLLARS.  IF WE GET ALL UP. IT'S A LOT  OF PROGRAMMING. WE'RE PLAYING  CATCH-UP OVER. DECADES NO  PROGRAMMING SO WE GO I WANT TO  HIT THIS HARD BECAUSE I THINK  IT WE ARE ARE THE PARTNER  VISION THINK SPEAKS A LOT TO  THE CITY'S COMMITMENT. FOR  THESE PROGRAMS FOR TREE IN  ENVIRONMENTAL ISSUES. SO WE  ARE WILLING TO TAKE ON THE  WORK. A LOT OF THE TREE  PLANTING IT WOULD BE IT WOULD  BE CONTRACTED OUT SO. AS MUCH  AS US AND OUR ENVIRONMENTAL  SPECIALIST LIKE GOING PLANTING  TREES. THERE'S NO POSSIBLE WAY  THEY COULD DO IT ALL SO WE  WOULD BE LOOKING AT  CONTRACTING KNEES SERVICES WE  WOULD ALSO BE LOOKING AT.  CONTRACTING FOR IRRIGATION  THIS ISN'T JUST WHAT REAL  MONEY THAT YOU HOPE THAT THIS  IS I'M ACTUALLY MAKING SURE WE  TAKE CARE OF THESE TREES AND  THAT THEY GET ESTABLISHED WITH  REGULAR WATERING MAINTENANCE.  AND I'M BEN ALSO THE  COMMISSION IS AWARE WITH THE  ABC WHAT WE HAVE BEEN LOOKING  AT. ENSURING THAT OUR. TREE  POLLEN IS INCLUSIVE OF THESE  TYPES OF PROGRAMS THAT SAID I  THINK WE DISCUSSED IT WITH  CHAPTER 6 THAT NAME IS BEING  CHANGED FROM THE TREE FUND TO  THE ENVIRONMENTAL PROTECTION  FUND.  PRIMARY GOAL OF THE FUND IS  STILL TO PLANT TREES AND  THAT'S VERY STRONG I THINK  THROUGH THAT PROGRAMS AND THE  STUDIES THAT WE ARE. PROPOSING  AND WE HAVE WORKED ON. SO I  DON'T WANT MINIMIZE. THE TREE  PLANTING. BUT WE ALSO WANT TO  ENSURE THAT WHEN WE PLANT  TREES, WE ALSO THINK OF THE  ECOSYSTEM AND THE HABITAT AS A  WHOLE IT'S NOT JUST TREES THAT  DEVELOPERS ARE TAKING OUT THAT  TAKING OUT THE UNDERSTORY AND  THE HABITAT THAT ALL OF OUR  NATIVE SPECIES LIVE IN SO WE  WANT TO ENSURE THAT WE ARE  PUTTING BACK. NOT JUST TREES  BUT THE POLLINATORS OF THINGS  THAT ARE POLLINATORS NEED IN  OUR OVER TORTOISES ARE SCRUB  JAYS AND ALL OF A SPECIES NEED  TO SURVIVE. HAPPY TO ANSWER  QUESTIONS YOU WILL ALL HAVE  >> YOU'RE RIGHT ABOUT WHAT WAS  YOUR FIRST CLUE HAHA THERE AS  A MISSION MY INTENTION HIT MY  **** EARLY AND YOU KNOW MY  TIME TO THE MAYOR SUMMER  ACTION OF.  >> TREES.  >> I THINK THEY CAN GO I DON'T  KNOW HOW YOU YOU KNOW ABOUT  THAT. BUT OUR MAYOR GRACIOUSLY  PUT START-STOP LAST IT COMES  QUESTIONS AND COMMENTS. AGAIN  MY INTENTION TO FIRST IN LINE  NEED TO WATCHING HER IT'S UP  TO BEAT ME TO  >> YEAH I THINK WE ALL HAVE A  WHOLE LOT TO SAY ABOUT. THIS  WHOLE SUBJECT SO I MEAN. I YOU  KNOW I WOULD DEFERRED.  >> SO THE MAYOR I MEAN I HAVE  A WHOLE LOT TO SAY SO SHE  DOESN'T SPEAK FOR ME. SHE  SPEAKS FOR HERSELF AS EACH OF  US TO US COMMISSIONERS. BUT BY  ALL MEANS MAYOR.  >> BOY A RARITY THAT VICE YOU  THINK OKAY, BUT NO WE WILL.  THAT I DIDN'T PLAY AND WE ALL  THAT WE WANT TO HEAR WHAT  EVERYBODY SAYS, BUT AS PEOPLE  KNOW OR MAYBE SHOULD THIS IS A  NEAR AND DEAR TO MY HEART AND  I. CHAMPION FOR FOR YEARS  BEFORE IT WAS OR PEOPLE GOT ON  BOARD GOING BACK AT LEAST 20  SOMETHING YEARS WHEN ATTEMPTED  TO PUT A TREE REFERENDUM  BUDGET PUT A TREE REFERENDUM  ON THE BALLOT AND IT DIDN'T  FOR MINIMUM TREE PROTECTION  STANDARDS BUT WE FINALLY GOT A  TREE ORDINANCE BECAUSE I WAS  SERVED A NO LESSONS 3  COMMITTEES THAT MADE  RECOMMENDATIONS FOR TRAINING.  THAT THAT STARTED OUR  MITIGATION DIDN'T START 30  INCHES AND I JUST WANT OUR  RESIDENTS TO UNDERSTAND THAT  THAT AT ONE TIME WHEN THEY  WANTED TO KNOW WHY THERE WAS  SO MUCH THEY'RE CUTTING AND I  SAID BECAUSE IT WAS COST  EFFECTIVE TO CLEAR CUT THEY  DIDN'T HAVE TO PAY FOR  ANYTHING UNTIL THAT TREE WAS  30 INCHES IN DIAMETER. WHICH  IS LIKE A POSTER BOARD OF  DIAGRAM.  >> GOT MY YES, RIGHT AND ALSO  YOU MIGHT HAVE A COMMISSIONER  MCDOWELL THAT I HAD LENT TO  YOU THAT SHE I HAD SOMEONE  LOWS WAS CLEARED OUT THERE  WERE 5,000 TREES REMOVED FROM  SITE MOST OF THEM HINES AND I  THINK THE MITIGATION FEE WAS  $1200 SOMETHING LIKE THAT  BECAUSE THERE WERE VERY FEW  HERITAGE TREES ON THAT SIDE.  SO WE'VE COME A LONG WAIT.  >> I'M REALLY PLEASED HEAR  ABOUT THESE THESE PLANS AND  I'M I REALLY WOULD LIKE TO SEE  THEM.  >> COME TO FACT THAT ONE OF  THE REASONS WHY FACT THE MAIN  REASON WHY AND I REFER TO THE  NORTH SOUTH 3RD STREET TREE  PROGRAM THAT WAS DONE BETWEEN  2008 2009 BETWEEN THE CITY  AND. PEOPLE FOR GROUPS THAT AT  THAT I FOUND IT WAS BECAUSE WE  KEPT ASKING THE CITY WHAT ARE  YOU GOING TO START PLANTING  SOME TREES THAT TREE FUND  MONEY AND THAT'S WHY THAT  PROJECT CAME TO FRUITION. THIS  IS TOO GET SOME TRAINS ON ON A  STREET LIKE YOU SAID FOR SHADE  THEY WERE PLANTED JUST IN THE  NORTH-SOUTH FOR IT. AREA THE  SOUTH SOUTH FOR TREES WERE  DIFFERENT PROJECT THAT'S WHEN  I DON'T THINK IT'S WE HAVE IT  ANYMORE, BUT THAT'S WHEN  COUNTY WAS GETTING SARASOTA  COUNTY TO PLANT TREES ON  ARTERIAL ROADS. AND THAT'S  WHEN THE TREES IN THE SOUTH  AREA WERE PLANTED OAK TREES  AND SOME OTHER TREES THAT  DIDN'T DO VERY WELL, BUT  ANYWAY THAT'S ANOTHER ANOTHER  STORY, HOWEVER. GLAD TO SAY  THAT IT'S COMING AT YOU YOU  MENTION SHADE YEAH SETS REALLY  PRIMARY PURPOSE HAVING SO TREE  FUND. THAT REFUND IS GENERATED  BECAUSE WE'RE TAKING DOWN  TREES SO I I WANT TO SEE THAT  REMAIN THE MAIN FOCUS AS YOU  SET TO PLANT TREES BACK THAT'S  THE ONLY WAY WE HAVE ANY OF  THIS MONEY TO EVEN TALK ABOUT  AND I KNOW THAT WE HAD PEOPLE  COMING FORWARD IN THE WANTED  TO SEE EVERYTHING FROM YES  POLLINATOR GARDENS AND THE  STATIONS AND THAT'S THAT'S  WONDERFUL. BUT IT HAS TO AT  LEAST GO BACK TO LET'S START  WITH THE BASICS FIRST WHICH IS  GETTING TREES BACK IN THE  GROUND BECAUSE THIS IS WHAT WE  SAY AND I'VE HAD LOTS OF  DISCUSSIONS WITH PEOPLE ABOUT  THAT IT'S NOT. ALL ABOUT THE  TREES AND I SAID WELL IT  REALLY IS BECAUSE IF YOU'RE  TAKING THE TREES DOWN NOTHING  ELSE STAYING EITHER GIVEN  REMOVING EVERYTHING THEY'RE  NOT THEY'RE NOT TAKING THE  TREES DOWN AND LEAVING ALL  THAT THE NATURAL VEGETATION  EVERYTHING IS COMING DOWN, BUT  THE TREES ARE WHAT YOU USED TO  GENERATE THE SAME COMMENT THIS  REVENUE SO THAT WE CAN START  STORE THINGS. I LOVE THESE  SOME OF THESE IDEAS THAT YOU  YOU PUT OUT THERE, BUT THE  MICRA FOREST. YES, A COUPLE  DIFFERENT NAMES THROUGHOUT  THAT THE DECADES, YOU KNOW  THEY USED TO CALL AND FOR US  THAT'S WHAT I THINK DENNIS  ALSO THERE THAT THE URBAN  FOREST. AND AGAIN I WAS  INVOLVED WITH THE INITIAL  STAGES OF THAT GETTING THAT  I'M HELPING OUT WITH AND THAT  AND SO I'M GLAD TO SEE THAT  WE'RE THINKING ABOUT THAT. I  DO HAVE SOME DISCUSSIONS ABOUT  CONSERVATION OFFICER ZONING.  OFFICERS I LOVE THE IDEA OF  THE FOR HOMEOWNERS AND OF THE  CITY OF SARASOTA AND CITY  VENICE BOTH AD POSTED A LITTLE  DIFFERENTLY AS TO WHERE THE  TREES CAN BE PLANTED, BUT  WHATEVER WE COME UP WITH IS  GOING TO BE BETTER THAN WHAT  WE HAVE NOW WHICH IS GREAT  BECAUSE PEOPLE HAVE ASKED ME  ABOUT THAT AS WELL. I LOVE THE  IDEA OF SHADE AND AND OUR  PLAYGROUNDS AND ESPECIALLY YOU  TALKED ABOUT ENDING THE TREES  ACTUALLY PROVIDE SHADE IT.  THAT THE MAXIMUM VALUE AND I  KNOW THAT SHOULD BE A  NO-BRAINER BUT IT'S AMAZING  HOW PEOPLE DON'T THINK ABOUT  WHERE WHAT IS THE COME UP WHEN  AND WHERE DO YOU WANT THE  SHADE TO BE BECAUSE WHEN THE  CITY HAD THEIR 50TH  ANNIVERSARY I WAS INVOLVED IN  THAT PROJECT TO PLANT 50 TREES  THROUGHOUT THE PORT IN THE  PLAYGROUND AND IT WAS AMAZING  HOW MANY OF THOSE SCHOOL  PLAYGROUND HAD TREES AND IT  AND THEY WERE NOT WHERE THE  KIDS WERE ACTUALLY EXPERIENCE  SHAPED DURING THE DAY. SO THAT  IS WHEN FIRST STARTED TO  REALIZE THAT THERE'S REALLY  NEVER A PLAN ABOUT WHERE THE  PANTRY SOME REALLY HAPPENED AT  TO HEAR THAT YOU DO HAVE A  PLAN AND YOU ACKNOWLEDGE THAT  THEY HAVE TO BE 10 TO 2. HAVE  THE MAXIMUM VALUE, I LIKE THE  IDEA OF THE 41. BECAUSE THERE  IS NO SHADE ALONG 41. AT ALL  YOU CAN GO FROM NORTH PORT  INTO ALL THE WAY INTO VENICE  UM AND I LEARNED THIS WHEN I  WAS I DID AT THE RIDE ACROSS  IOWA IN 2007. I THINK IT WAS  TO TRAIN FOR THAT I WOULD LIKE  FROM PORT AND TO VENICE INTO  SARASOTA SO I KNOW WHERE THE  SHADE WAS AND THERE WASN'T ANY  SHAPE. IT WAS YOU ARE TOTALLY  OUT IN THE OPEN AND STILL IS  UNFORTUNATELY TODAY ASKING  PEOPLE WALKING ON THAT  SIDEWALK AND I FEEL SO SORRY  FOR THEM. I LIKE TO HEAR HOW  THAT'S GOING TO GO AND THAT  MORE OF THAT MONEY GOES FOR  TREES AS OPPOSED TO JUST  LANDSCAPING I DON'T WANT TO  DISMISS THE VALUE SHRUBS BUT  AGAIN IF WE WANT WE SHOULD  HAVE SHADE FROM TREES. YOU  MENTIONED PUBLIC WORKS AT WITH  YOU SAID SALFORD SOUTH  SOUTHWARD SOUTH OKAY, IT IS IT  IS DOWN IN THE NEWS THAT  SUMPTER TO SAY SOME IT'S  WELCOME SIGN.  >> HIS BOOK TO DO SOME LATERAL  PLAN THEIR OWN SOME TREE  PLANTED RIGHT OKAY, OKAY AGAIN  THESE ARE THESE ARE GREAT AND  COULD YOU. WHO WOULD.  >> IT WOULD THAT BE ONE OF OUR  ARBORISTS THAT YOU WOULD PULL  AN ARBORIST FROM DOING THE  DEVELOPMENT.  >> ALL OF OUR WE HAVE AN URBAN  FOREST ARE NOW ROUNDS SO THEY  IT WOULD BE WHOPPER TO THAT SO  IT WOULDN'T JUST PULLING ONE  PERCENT OFF NORMAL DUTIES.  THEY WILL ALL WORK ON IT. SO  IT'S IT WILL JUST BE A  REORGANIZATION OF OF THERE.  THEY ONLY PRIORITY ACTIVITIES.  BUT WE WILL NOT BE NEGLECTING  OUR OTHER. ISSUES BECAUSE THEY  DO DEAL WITH THE TREE REMOVAL  PERMIT. ONE OF THE NICE THINGS  THAT ARE NOW IS THAT THEY  DON'T HAVE TO DO ALL THE  GOPHER TORTOISE CHECKS THAT  SOMETHING OUR ENVIRONMENTAL  SPECIALIST NEWS SITE THAT  REORGANIZATION THAT WE HAVE  HOME HAD OF SOME OF THOSE  DUTIES THAT THEY WERE TRYING  TO DO ALL AT ONE TIME.  PROBLEMS WHEN YOU TRY TO DO  EVERYTHING YOU DON'T DO  ANYTHING WELL. BECAUSE YOU'RE  JUST STRETCHED TOO THIN.  THANKFULLY THE WAY THAT WE  HAVE IT STRUCTURED NOW. WE  HAVE THE RIGHT PEOPLE DOING  THE RIGHT JOBS AND WITH THE  RIGHT EXPERIENCE SO WE HAVE  GOOD. STAFF WITH GREAT  KNOWLEDGE THEIR SPECIALTIES.  AND SO THEY THE ARBORISTS ARE  NOW. ABLE TO SPEND I'M LOOKING  AT THESE TYPES OF FILMS THAT  ACTUALLY DEAL WITH WE'RE WE'RE  VERY FORTUNATE THAT SO IT  WOULDN'T BE JUST TAKING ONE  ARBOR STOP OUR URBAN FOREST  ARE THE ON THE STREET PLANTING  OUR NATURAL RESOURCES MANAGER  WOULD HANDLE ALL PROCESS AND  THE PROJECT MANAGEMENT THE  CARAVAN.  >> TIME A QUESTION THAT THERE  PART INVOLVED IN THE  DEVELOPMENT PROCESS BUT GOING  OUT TO INSPECT OR IS THAT JUST  THE ARBORIST THE DO THAT SO HE  DOES DO SOME OF THAT, BUT NOT  AS MUCH AS THE OFFICE TOO BUT  HE SUPERVISES THEM.  >> THE REALLY ALL HANDLES A  LOT OF THEM ARE COMPLICATED  THINGS. AND ADVISES THEM ALL  AND. STICKY ISSUES. AND THEN  HE HE DOES A LOT OF WORK ON  LOOKING AT LIKE HE'S HE'S  GOING TO REVIEWING THE PLAN  THAT CAME IN YESTERDAY FOR THE  CITY.  >> THEY PLAN TO PLAN ON SOUTH  AND THAT THE HE WOULD BE MORE  DIRECTLY INVOLVED WITH WHAT  THOSE TREE PLANTING PROPSAL  AND THAT'S THAT'S MISTER  PAPERS AND WHY YES EVEN WORKED  SOUNDING NORTH-SOUTH FAMILIAR  WITH YES, YES, WHICH GOOD TO  KNOW SO FOR PEOPLE TO KNOW  THAT TONY HAS GOOD HISTORY  HERE WITH OF THE QUESTIONS  CAME TO MY AIR ABOUT. SO HE  WOULD BE DOING THAT TIMELINE  WHAT THESE REALLY AMBITIOUS I  LOVE THE IDEA. WHAT IS YOUR  TIMELINE FOR THINGS SUCH AS  THE VOUCHER PROGRAM WHEN DOES  THAT HAVE TO GO THROUGH WHAT  DOES HAVE TO GO THROUGH SO  THAT THAT ONE WOULD BE A  LITTLE EASIER TO SET UP  ACTUALLY BECAUSE WE'RE NOT  REALLY CREATING WE WHERE WE'RE  NOT INVENTING THE LOT OF  PROGRAMS ARE OUT THERE  BASICALLY WE.  >> WE'LL LOOK AND SEE WHAT.  YOU KNOW IS WORKING AND WILL  REPLICATE SOMETHING SO. THAT  ONE CAN BE SET UP FAIRLY  SIMPLY A MATTER OF GETTING THE  FUNDING IN PLACE AND GETTING  OUR OUR PURCHASE ORDERS OUT  FOR OFFENDERS SO THAT ONE  SHOULDN'T BE EACH THAT ONE  SHOULD FAIRLY EASY. I'M WITH  THE MORE COMPLICATED ONES ARE  GOING TO BE. PLANTING AROUND  THE PARKS THEIR CONTRACTS THAT  HAVE THEIR BACKS WITH VENDORS.  SO WE WILL NEED TO GO THROUGH  PROCESS GET HAS A NEW VENDOR  OUT FOR THIS BUT. PUBLIC THEY  GOT THEIR CONTRACTS EXISTING  FOR CITYWIDE THE PLANTINGS SO  THAT SHOULD OF. LEFT. WE DO  WANT TO ENSURE THAT WE ARE.  WE'RE GOING TO BE USING  CONTRACTORS FOR THAT CITYWIDE  PROGRAM SO YOU KNOW WE'LL BE  LOOKING AT THE EXISTING  CONTRACTS TO SEE IF THEY CAN  ABSORB THERE. THOUGHT WE AS I  SAID WE WOULD ALSO INCLUDE IN  THE IRRIGATION SO IT'S NOT  JUST GOING TO BE THE PLANTING  FOR CONTRACTORS, IT'S GOING TO  BE THE ONGOING EDUCATION.  >> SOME OF THE STREET TREES  WOULD HAVE YOUR NATION TO YES  TO MAKE SURE THAT WE GET  THOSE.  >> GET THEM, YOU KNOW WHERE  THEY CAN SUSTAIN THEMSELVES  ITS ONLINE FAULT, IF THEY NEED  IRRIGATION TO THE START-UP WE  DO WANT PLANT TREES WITH AND  HOPE THEY  >> YES BECAUSE I ALWAYS TELL  PEOPLE WHEN THEY WANT TO PLANT  REASON PEOPLE ARE VERY  EXCITED. I SAID THAT'S THE  EASY SORRY, IT'S THE FOLLOW-UP  THAT YOU HAVE TO A PLAN FOR A  SPECIAL WE HAD THAT LONG DRY.  AND I'VE MENTIONED BEFORE THAT  I WAS DRAGGING 5 GALLON. AND  IT'S A WATER TO OUR BIG UP THE  TREE WALK THAT'S 41, EVEN  THOUGH THEY WERE ON THE GROUND  FOR 20 YEARS, THEY WERE  SUFFERING SO I SAID IN THE  MIDDLE OF THE TRAIN AND  EVERYBODY'S HAPPY THAT'S THE  EASY PART THAT EVERYBODY WALKS  AWAY AND THEN LIKE OK HE'S  GOING FOLLOW THROUGH AND MAKE  SURE IT'S GETTING WATERED AND  KEEP UP WITH THAT SCHEDULE SO.  ♪ >> I AM I'M VERY ENCOURAGED.  >> WITH WHAT YOU YOU SAID, AND  I'M HOPING I LOVE I.  >> LOOKING FORWARD HEARING  WHAT MY FELLOW  ♪ >> COMMISSIONERS HAVE TO SAY  ABOUT THIS AND ALSO THOSE  EITHER. MAYBE OFFICER  POSITIONS THAT ARE IN I WILL  YIELD AND A VICE BACK TO YOU.  THANK YOU MADAM TREE LADY, AS  I WE EACH HAVE OUR OWN MIND  THAT SOME OF THE STUFF AND AND  MY TAKE IS ONE. I REALLY 2.  >> I AM SO SUPPORTIVE OF THE  NATURAL RESOURCE DEPARTMENT I  AM DELIGHTED TO SEE THAT WE'RE  PUTTING OUR MONEY WHERE OUR  MOUTH IS WITH REGARD TO THIS  IT WAS SOMETHING THAT COMING  INTO OFFICE AS A STRONG  ADVOCATE FOR ECONOMIC  DEVELOPMENT. I ALSO BELIEVE  THAT ENVIRONMENTAL CONSCIOUS.  HAS TO BE A CORNERSTONE OF OUR  DEVELOPMENT AND I DO THINK  IT'S IMPORTANT. AND I THINK  IT'S GREAT THAT WE'RE SPENDING  MONEY ON IT. THE SAME TIME.  THERE'S A BUNCH OF AMBITIOUS  PROJECTS HERE I DON'T LIKE THE  MAYOR DO NOT AGREE THAT TREES  ARE THE END ALL AND BE ALL. I  THINK IT'S IMPORTANT TO PLAN.  AND THERE ARE MANY AREAS I  AGREE WHERE WE NEED TO IMPROVE  THE CANOPY. AND I'M GLAD TO  SEE IT I ALSO LOOKED AT THE  WITH STUFF. TREE FUND  RECOMMENDATIONS THAT CAME OUT  OF COURT BY BOARD AND THERE  ARE A NUMBER OF ITEMS ON THAT  LIST OBVIOUSLY THAT WE'RE  ADDRESSING. BUT I ALSO BELIEVE  THAT THERE IS ROOM FOR OTHER  TYPES PLANTINGS. AND FLOWERS  THAT CAN BE DONE. THE  POLLINATING STATIONS THAT NEED  TO GO IN I THINK THERE NEEDS  TO BE MORE OF A BALANCE. I'M  NOT A BIG ADVOCATE OF VOUCHERS  FOR PEOPLE TO PLANT TREES ON  THEIR OWN PRIVATE PROPERTIES I  THINK THAT THEY SHOULD SPEND  THEIR OWN MONEY TO PLANT TREES  ON THEIR OWN PROPERTIES, NOT  USE CITY REVENUES TO DO SO  THERE ARE PLENTY OF CITY-OWNED  PROPERTY AND PARKS WHERE WE  CAN PLANT TREES THAT WOULD  BENEFIT EVERYBODY SO I'M NOT A  SUPPORTER THAT AT ALL AND I  WOULD NEVER VOTE FOR SOMETHING  LIKE THAT. I JUST DON'T  BELIEVE IN IT.  >> THAT'S JUST MY PERSONAL  OPINION. AS FAR I BELIEVE  PUBLIC WORKS WE'RE LOOKING AT  WHAT ABOUT A $100,000. TREE  PLANTINGS ALL RIGHT START. THE  CANINE CLUB. WHAT'S THIS  PROPERTY OWNS THIS CANINE IS  JUST PART OF THE JOCKEY CLUB  THAT THE CITY OWNS THAT  PROPERTY.  >> SO WHO MAINTAINS THE CITY  PUBLIC OWES IT RIGHT NOW.  >> AND THEY WOULD GO A LOT TO  STOP MOWING SO I'M ONE THE THE  CATALYST FOR THAT ROLE WAS.  LOOKING AT PROPERTIES ARE IN  THAT AREA AND THERE'S NOT A  LOT OF TREE COVER IN THAT AREA  SO THERE'S THERE'S DEFINITELY  IN NEED. THE CANOPY. BARBA  REPORTS FOR US ON THAT  PROPERTY AND HABITAT REALLY  POOR QUALITY. SO LOOKING AT IT  AS A. ALMOST SET. NOT THAT NOT  REALLY A TEST CASE BUT  INTRODUCTION FOR PEOPLE ON HOW  AREAS CAN BE REALLY FOR SAID.  >> THE CITY DOESN'T WANT  THAT'S ONLY TO ANYMORE BUT IF  YOU JUST LET IT GO TO WE. THAT  DOESN'T REALLY HELP THE  ENVIRONMENT.  >> WE WANT TO ROLL SO IF WE  COULD DO SO WILDFLOWER FIELDS  SO A LOT LESS HIGH MAINTENANCE  RIGHT.  >> SO IDEA BEHIND THIS  REFORESTATION IS NOT TO  STREETS. IT'S ALSO THE  UNDERSTORY PLANTINGS AND WITH  AN EYE TOWARDS. UNDERSTORY  PLANTINGS THAT FOR TORTOISE  HABITAT. THOSE THOSE TYPES OF  FOOD SOURCES TORTOISE IS LIKE  ALSO THE BIRD SPECIES THAT ARE  IN THE AREA AND THAT'S YOUR  STORY TREES BUSH'S APPROPRIATE  SO IT'S NOT IT THAT PAIN AND  12 OF IS IT WE PLAYED OLD  ENVIRONMENTAL WANTING THE.  >> ONE OTHER.  >> CONSPICUOUSLY ABSENT FROM  ANY CONVERSATION SO FAR AND  SEE STATION AND THE STREET  FUND DOLLARS TO ACQUIRE LAND  FOR CONSERVATION PURPOSES AND  WHAT TO ME THAT IS WHERE A  HUGE AMOUNT OF DOLLARS COULD  GO THERE OR ARE MENTALLY  SENSIBLE FOR THE FROM OUR  CITIZENS OVER AND OVER AGAIN.  AND THE LAND IS PRECIOUS WE  CONTINUE TO DEVELOP AND LORD  KNOWS I WANT TO ABOUT OK I  RECOGNIZE AS MUCH AS ANYBODY  IN THIS CITY. NEED FOR  ECONOMIC DEVELOPMENT. BUT  THERE ARE PROPERTIES SO GOOD  EXAMPLE, IT'S A CONVERSATION  WE HAD ALL NOT THAT LONG AGO  REGARD TO SPRING A BIT. OKAY,  THEN THERE'S MYAKKA HACHI THE  COUNTY TO ACQUIRE SOME OF  THESE LANDS WERE HOPING THEY  WILL. BUT WE NEED AN  AGGRESSIVE PROGRAM AND THAT  LEADS ME BACK TO THE BUDGET.  IF I LOOK AT THAT ROUGHLY 69%.  OF THE 2 MILLION DOLLARS.  THOSE TO PAY WHAT SALARIES AND  WAGES WHICH WE WILL MY CONCERN  IS THAT. WE'RE LOOKING AT  CLOSE BETWEEN OPERATING  EXPENSES FOR THIS DIVISION AND  ITS SALARY WAGES ITS BENEFITS.  ITS EXPENSES. I MEAN ALMOST  2 MILLION DOLLARS A YEAR.  THERE'S NOT ALL THAT MUCH LEFT  OVER TO ME LIKE IS THERE A WAY  I MEAN I HAVE NO PROBLEM  SPENDING THOSE DOLLARS BUT  BUT. WHERE'S THE TRANSITION TO  MORE OF A BALANCE WHERE HALF  THE TREE FUND MONEY A YEAR IS  GOING TO DO ALL THESE PROJECTS  100,000 HERE 20,000 THEIR  50,000 THERE ISN'T GOING DO IT  IN MY BOOK AND IT WASN'T WHAT  ORIGINAL INTENTION NOT GOING  TO BUY A LOT OF LAND WHICH IS  SOMETHING REALLY REALLY  ADVOCATE FOR.  >> SO PACKED IN THERE WITH THE  SO WE RECOGNIZE THAT THE  INTENT AND WHEN WE. WHAT WITH  THE COMMISSION ABOUT  ESTABLISHING THIS DIVISION. WE  STAY THE INTENT IS NOT TO  FOREVER. PHONE. THE SALARIES.  FROM THE TREE FUND. IT IS TO  TRANSITION THEM TO THE GENERAL  THAT. WE WE STATED THAT WOULD  NOT HAPPEN ALL AT ONCE AND IT  WOULD NOT HAPPEN AT THE VERY  BEGINNING SO IT WOULD BE A  GRADUAL PROCESS. NATURAL  RESOURCES DIVISION A 6 MONTH  OLD AT THIS POINT SO. THERE'S  THERE WAS THAT THERE WE HAD  PLANS OF DOING THAT THE FIRST  YEAR TRANSITION YOU GENERAL  FUND. WHAT WE WOULD ANTICIPATE  DOING IS EACH YEAR PROBABLY  TAKING A POSITION OUT. AND  TRANSITIONING IT TO THE  GENERAL FUND. THAT IS A  GRADUAL PROCESS. SO THAT OVER  A PERIOD OF YEARS WE WOULD GET  EVENTUALLY. PERHAPS NOT ALL OF  THEM. I COMMISSION MAY STILL  WANT TO FUND FOR INSTANCE, THE  ARBORISTS. THEY THEY ARE THE  ONES WHO ARE OUT THERE.  DEALING WITH THOSE PERMITS  THAT ARE DIRECT CONTRIBUTOR TO  OUR AND FOR THIS. THIS FUND.  BUT THAT'S THAT'S ENTIRELY A  COMMISSION DECISION THAT OUR  INTENT WOULD BE TO EACH YEAR.  GRADUALLY ALL AS WE GO FORWARD  GRADUALLY TAKE.  >> THESE POSITIONS OFF I WOULD  URGE US TO FOR REST ONLY  BECAUSE IT'S EACH YEAR PASSES  I QUESTION WHETHER THE REVENUE  SOURCES GOING INTO THE TREE  FUND WELL MAINTAINED AT 18  SELL AND SO IF IT'S A SERIOUS  DOWNTURN. I MEAN I CAN  ENVISION IN ENVIRONMENT AND  ECONOMIC ENVIRONMENT WHERE  WRAPS DEVELOPMENT GROWTH TOO  SLOW ALL OF A SUDDEN WE'RE  SITTING WITH THE 2 MILLION  DOLLAR PLUS BUDGET FOR AND I'D  LIKE TO SEE IF PART OF THE  GENERAL FUND I THINK THE  CITY'S TAXPAYERS OUGHT TO PAY  FOR. I THINK IT'S AN IMPORTANT  INTEGRAL PART OF OUR SO I'M  NOT GAY. BUT I THINK THAT THE  IRON IS HOT. WHILE THESE  DOLLARS ARE COMING IN ORIGINAL  INTENT FOR THESE DOLLARS TO BE  SPENT PLANTINGS AND I  APPRECIATE THE SLOW GRADUAL  TRANSITION OF WHAT I  SUPPORTED. VOTED FOR BY GOD I  LIKE TO SEE A LOT OF STUFF GET  DONE AND I RELEASED. THINK WE  NEED TO START ACQUIRING  CONSERVATION. CRITICAL  SENSITIVE LAND. THAT SHOULDN'T  BE DEVELOPED AND BELIEVE ME  THERE AND THAT SHOULD A GOOD  EXAMPLE. YOU KNOW ASK 2913 THE  EXIT TO THE SET OF 6 MASTER  PLAN. REALISTICALLY WHEN HIS  WATER AND WITH THAT ACTIVITY  CENTER SO SHOULD WE SPEND  $200,000 THIS YEAR ON THAT  STUDY I KNOW THAT'S ONE OF THE  ITEMS PART OF 2 MILLION WERE  TALKING ABOUT FOR FUNDS. YOU  KNOW, AND AND WHAT THAT COME  OUT. BUT YOU KNOW THERE'S  $200,000 RIGHT THERE. THAT  COULD BE ALLOCATED AND PERHAPS  USED IT IN IN A IN A BETTER  MEANS OR TO HELP SUPPORT THIS.  NATURAL RESOURCE DEPARTMENT  AND AND FREE UP MORE EVEN TO  SOME OF THE CONSERVATION STUFF  WORK WHY EARLY AND I JUST WANT  TO MAKE STRAIGHT HERE BECAUSE  TO ME THIS IS NOT JUST ABOUT  PLAYING TREES. THIS IS A SHOOT  OPPORTUNITY WITH OUR NATURAL  RESOURCE DEPARTMENT. WE'RE  GOING IN A LOT OF DIRECTIONS  WITH THIS DEPARTMENT  EVERYTHING FROM. POCONOS ISN'T  A MOSQUITO CONTROL STUFF TO  YOU NAME IT AND LIKE I HATE TO  SEE US JUST BURN THROUGH A  COUPLE OF MILLION DOLLARS YEAR  AFTER YEAR AFTER YEAR WITHOUT  HAVING SOME REAL  PRIORITIZATION ON THIS I MEAN  THIS IS KIND OF LIKE. CANDY  WOW WE'VE GOT A NATURAL  RESOURCE DEPARTMENT AND YET  OUR CITIZENS AND OUR CITY OF  HAS SOME PRETTY FOCUSED HERE.  ONE OF WHICH IS HIS BIKE  SENSITIVE LAND I DON'T SEE IT  IT'S A PRO.  >> I'M REMINDED OF A VERY WISE  MAN WHO SAID LET'S USE OTHER  PEOPLE'S MONEY BEFORE WE START  USING OUR MONEY TO ACQUIRE.  ENVIRONMENTALLY SENSITIVE  LANDS. I THINK THAT THAT WAS  YOU.  >> SO I YOU MADE. SO THAT WAS  SO I THINK THERE'S A DIFFERENT  OPPORTUNITY. AS AFTER THE I  MEAN FOLKS HAVE HIT THE  GROUND. LIKE YOU SAID THEY HAD  A LOT OF HER SUBJECTS. I THINK  AS YOU SEE THAT THE VISION  PROGRESS.  >> TEMPERATURE.  >> I THINK YOU'LL SEE A ROBUST  AND FLESHED OUT OF PLANS COME  BACK THAT A GREAT DEAL OF AND  I APPRECIATE YOU REMINDING  BECAUSE I ACTUALLY WAS PERSON  SAID THAT ME THE ONLY PERSON  TO BUT AT THE SAME TIME.  >> LIKE NATURE CONSERVATORY.  AND THE COUNTY. YOU KNOW THEIR  PARTNERS IN THIS WE'LL ALL  SENSITIVE PLANTS AND WE SHOULD  BE DOING OUR PART AS WELL AND  WHAT I'M TRYING TO MAKE.  >> I GOT TO ADD TO THAT ARE  STAFF IS LOOKING ALREADY AT  LAND THAT WE COULD A CHOIR.  THEIR FIRST BALL IS GOING TO  BE TO GO TO THE CITY AND SAY  CAN WE USE YOUR ENVIRONMENTAL  MONEY TO THAT WILLIAMS MONEY  TOO.  >> TO ACQUIRE THIS PROPERTY.  SO THAT IS THAT IS GOING TO BE  THE AVENUE TO TRY TO ACQUIRE  THOSE LANDS THAT THEY ARE  LOOKING AT PARCELS THAT WOULD  BE APPROPRIATE FOR  CONSERVATION. ONE OF THE  THINGS THAT THAT WE'VE WHAT  THAT IS I'M NOT JUST  PROPERTIES LIKE SPRING HAVEN.  BUT AS MORE OF OUR  NEIGHBORHOODS START TO BUILD  OUT BEING ABLE TO ACQUIRE.  PROPERTIES THAT HAVE A GOOD  ENVIRONMENTAL VALUE WITH IN  THOSE NEIGHBORHOODS SO THAT  PEOPLE HAVE VETTED GREEN SPACE  IN THE NEIGHBORHOOD THAT THAT  SPURS ARE. AND WE WOULD ENSURE  THAT IT STAYS THAT WAY. BUT  NOT JUST ITS FIRST THAT WE  WOULD ACTUALLY GO IN AND  REMOVE THE INVASIVES OUT OF  MAKE SURE THAT IT IS GOOD  HABITAT BECAUSE THAT'S  SOMETHING THAT WILL BE  DIMINISHED IN EACH  NEIGHBORHOOD UP AS WE GO ABOUT  THE ENVIRONMENTAL LANDS THAT  WERE LOOKING UP. POTENTIAL  HARM. WHILE THE CITY. BUT OUR  INTENT  FOR THAT IF THE. IF THE COUNTY  CANNOT PAY FOR THAT AND WE  WILL BE LOOKING AT USING. AND  CITY FUNDS FOR THAT FOR EACH  OF THOSE PROPERTIES WE WOULD  COME BACK TO THE COMMISSION  COURSE THE COMMISSION HAS TO  APPROVE ANY ACQUISITION OF  PROPERTY AND WE WOULD DO A  BUDGET AMENDMENT AT THAT TIME  THE ACQUISITION PROPERTY. SO  THAT WOULD BE IF WE DO THAT ON  A CASE-BY-CASE BASIS.  >> I GOT SOME ADDITIONAL  QUESTIONS I DON'T KNOW IF YOU  WANT TO JUST KEEP BOARD AND ON  THE TREE FUND OR BECAUSE I  HAVE A NUMBER OF QUESTIONS SO  I DON'T KNOW IF YOU WANT  DISCIPLINE. THE SECOND ROUND  WHERE  >> YOU KNOW A I WANT TALK  ABOUT OF THE ASK SIRI OUT AS  WE WORK THROUGH THE BUDGET OF  A LOT OF BUDGET FOR THIS PART  >> YOU KNOW, I WANT EVERYBODY  OUT YOU KNOW.  >> AND WE'RE HAPPY YOU'RE  RIGHT. I LIKE TO HEAR FIRST  AT-BAT BUT LETS PRESENTED BY  ABOUT PRIDE AND THEN WE CAN GO  INTO THE. YES, THE ONE JUST  THANK A LOT AND THIS VISION  AND I HAVE A LOT COMING UP.  >> OR. WORKS YOU MAY WANT  OKAY, YOU YEAH, YOU KNOW WE  HAVE AWFUL LOT DIVISION THAT  THE. I'M NOT NOW. I  COMMISSIONER OUT. THANK YOU I  AGREE.  >> THIS ISN'T JUST ABOUT  PLANTING TREES. WE WITH  DEVELOPMENT PROGRAMS HEART.  THE ENVIRONMENT. UNDER STORY.  ALL THE ANIMALS CRITTERS.  WILDLIFE PLAN TEENS EVERYTHING  THAT IS A COMPANY WHEN THEY GO  TO CLEAR TREES THEY CLEAR THE  LAND. THEY SCOUT THE LAND  THAT'S THERE'S NO OTHER  EXPLANATION, THE SCALP, THE  LENGHT BRING IN ADDITIONAL  FEEL AND DO THEIR DEVELOPMENT.  SO TO PLANT TREES, YES, IT IS  IMPORTANT, I'M NOT DIMINISHING  THAT WE HAVE GOT TO FIGURE A  WAY TO TO REPLANT TO THE UNDER  STORY. THE REFORESTATION THE  CANINE CLUB. I'M NOT SEEING  EXACTLY WHERE IN THE CANINE  CLUB THAT THIS IS IS IT A LAND  OUTSIDE OF THE CANINE CLUB OR  IS IT IN NO IT'S IT'S BEHIND  THE CANINE CLUB BETWEEN THE  CANNON CLUB AND THE RESIDENTS.  THAT ARE ACROSS FROM IT  THERE'S THAT AREA FOR THE  CANINE CLUB IT'S OUTSIDE OF  THAT AREA, THANK YOU FOR THAT  EXPLANATION BECAUSE I WAS  TRYING TO THINK WHERE WE WOULD  HAVE LARGE ENOUGH LAND IN THE  IT'S ALSO ACROSS THE STREET  FROM THE CANNOT CLOSE THE.  DOCTOR SO WHEN WHEN WE'RE  TALKING ABOUT REFORESTATION  AND WE'RE TRYING TO KILL 2  BIRDS WITH ONE STONE. WE WANT  TO REDEVELOP HABITAT IN THE  ENVIRONMENT, GREAT LOVE IT.  >> BUT AT THE SAME TIME IT'S  CUTTING DOWN THE COSTS FOR  ROAD DRAINAGE THAT I CANNOT  HELP WONDER WHY WE SPEND  EXORBITANT AMOUNT OF MONEY AND  TIME MOWING BOTH SIDES OF WOOD  AVENUE THAT JUST BLOWS MY  MIND. WHY WE DO NOT JUST LET  THAT NATURALLY RE GROW.  >> AND AND.  >> WE FORCED IT WHATEVER I.  HOPEFULLY THAT WILL BE IN THE  FUTURE BECAUSE THAT JUST BLOWS  MY MIND THAT EMPTY SPACE IT  SPACE.  >> AND I CAN THINK OF A LOT OF  BETTER THINGS TO DO WITH OUR  RESOURCES THAT.  >> ALL THE TIME.  >> I THINK THIS IS A START AND  WHAT WE'D LIKE TO DO WITH  PUBLIC WORKS IS LOOK AT THE  AREAS THAT THEY DO AND THOSE  AREAS THAT NOT NEEDED TO STORM  DRAINAGE OR YOU KNOW. THAT'S  ACCESS THAT TYPE OF THING LOOK  AT WAYS THAT WE CAN RE WHILE  THE REWILDING WHILE IS THAT SO  THAT WE CAN LOOK AT.  >> BECAUSE IF YOU IF YOU  SIMPLY STOP MOWING AND DON'T  DO ANYTHING ELSE YOU'RE GOING  TO GET BASE. THEIR NEEDS AND  THINGS LIKE THAT THAT MAY NOT  BE MOST HIGH  >> SUPPLANT AND THEY WILL TAKE  OVER SO WE WANT TO DO IT IN A  COORDINATED WAY SO THAT WE CAN  REPLACE THAT GRASS WITH NATIVE  SPECIES THAT ARE GOING TO  ENHANCE ENVIRONMENT AND I KNOW  THIS IS IN THE FUTURE BUT I  JUST WANTED TO THROW THAT OUT  THERE THAT.  >> THIS REFORESTATION PILOT  PROGRAM GREAT LOVE IT, LET'S  EXPANDED IF IT'S SUCCESSFUL  ISSUE FOCUS ON THOSE AREAS OF  WOOD AVENUE AND THAT IS THE  IDEA THE ALONG THE SAME LINES  IS I HAVE SUGGESTED IN THE  PAST. I'M USING THIS GAIN.  BEAUTIFICATION PROJECT. AS AN  OPPORTUNITY TO PLANT  WILDFLOWERS AS A PILOT  PROGRAM. I THINK I HAVE  MENTIONED THIS NUMEROUS TIMES  DURING BUDGET TIMES AT VARIOUS  TIMES OF OTHER DISCUSSIONS.  BUT IF WE DON'T START  SOMEWHERE AND DO SOMETHING  NOTHING'S GOING TO GET DONE.  THANK YOU MAYOR FOR THAT  PHRASE. THIS I UNDERSTAND ARE  NOT. MOST CONDUCIVE TO  PLANTING TREES ESPECIALLY ON  BISCAYNE BUT THIS IS ALSO AN  ENHANCEMENT IN BEAUTIFICATION  IT'S ENHANCEMENT FOR THE BEES  FOR POLLINATORS. AND ALSO IT  JUST CUTS DOWN ON THE COSTS OR  THE MOMENT. SO I REALLY HOPE  THAT THIS WILL BE CONSIDERED  IN THE FUTURE. HOPEFULLY  SOONER RATHER THAN LATER ON  THIS GAME. THE ENVIRONMENT, I  LOVE THE IDEA OF CHANGING THE  NAME OF THAT REFUND AND I  THINK THIS HAS BEEN TOSSED  AROUND FOR A WHILE. YOU DIDN'T  CALL IT THE ENVIRONMENTAL FUN  IS THAT ENVIRONMENTAL  PROTECTION. PROTECTION I KNEW  I WAS MISSING OR THINK YOU.  ALL RIGHT SO WE'RE GOING TO  TALK ABOUT ENVIRONMENTAL  PROTECTION AND I KNOW WE'RE  NOT CPI RIGHT NOW. I'M GOING  TO THROW IT OUT I'M SURE YOU  HEARD ME COSTS AND UP STORM  UPSIDE DOWN INSIDE OUT AND  BACKWARDS WHEN I SAW PAGE FOR  55 FOR SPRING HAVEN. I WAS O  NEALE HAHA.  >> WE GAVE DIRECTION BACK IN  MARCH TO NOT DO ANYTHING  SPRING HAVEN. WE GAVE  DIRECTION PROBABLY LESS THAN  30 DAYS AGO, NOT TO DO  ANYTHING WITH SPRING HAVEN.  AND I MY BUDGET 10 DAYS AGO.  AND THERE IT IS SPRING I'M  HAPPY TO REPORT THAT IS IF  WE'RE GOING TO BE  ENVIRONMENTALLY PROTECTING. I  DO NOT UNDERSTAND WHY THIS  EVEN MADE IT TO OUR DESKS.  WE'LL HAVE THAT DISCUSSION  WHEN WE HAVE ROAD AND DRAINAGE  SAW THAT AND THEY DID NOT HAVE  OPPORTUNITY PATIENTS SO ABOUT  IDEAS FOR REALLOCATION ON THE  ON THIS LIST, BUT.  >> WE'RE TALKING ABOUT  ENVIRONMENT PROTECTION. I JUST  HAD TO THROW THAT OUT THERE  NOW. PURCHASING OF LAND I  UNDERSTAND AND I HAVE ALSO  ALWAYS SAID HEY LET'S USE  OTHER PEOPLE'S MONEY TO  PURCHASE LAND. SOMETIMES USING  OTHER PEOPLE'S MAKES LAND  PURCHASES. FALL BY THE WAYSIDE  BECAUSE OTHER OPPORTUNITIES  ROSEN TIME IS MONEY MONEY IS  TIME AND WE LOSE OUT. THERE IS  A PIECE OF PROPERTY. IT'S MY  UNDERSTANDING THAT PONCE DE  LEON AND BISCAYNE THAT MIGHT  BE UP FOR PURCHASE AND THAT IS  ENVIRONMENTAL KIND OF  SENSITIVE AREA I KNOW. PAINS  ME BECAUSE THIS IS A  COMMERCIAL PIECE PROPERTY AND  IT'S A VERY LARGE PROPERTY. GO  AHEAD DOES SOMETHING MUST HAVE  CHANGED IN THE PAST COUPLE  WEEKS BUT PROPERTY IS UNDER  CONTRACT. IT IS UNDER CONTRACT  AND THE YEAH, SO ALL SORRY TO  HEAR THAT AND THIS IS WHERE MY  POINT OF USING OTHER PEOPLE'S  MONEY MAKES US LOSE RIGHT AND  THAT'S WHY WE PROACTIVELY  IDENTIFYING PROPERTIES THAT WE  COULD CONSIDER FOR.  >> PURCHASE A WITH WINE THAT  WAS BASED ON. ARE IMPORTANCE  CONTRIBUTION TO BRING TO THE  COMMISSION THAT THAT  PARTICULAR PROPERTY DID GO  UNDER CONTRACT. I WAS  CONTACTED BY THE PURCHASER.  SHARED THEIR INTENT OR THE  PROPERTY.  >> I HAVE SO MUCH THAT HAD HE  TO TALK ABOUT ON THIS SUBJECT  AND WITH ITS DEPARTMENT IT'S  IT'S KIND OF HARD TO KIND OF  FIGURE OUT WHERE TO GO. I'M  GLAD TO HEAR ABOUT SOME OF THE  PROGRAMS THAT YOU ARE ONE TO  IMPLEMENT. WHILE YOU THINK  ABOUT YOUR PLAN TEEN PRIVATE  PROPERTY IS GOING TO BE A VERY  LIGHT LIFT. THERE HAS TO BE A  PROGRAM IN PLACE THAT HAS TO  BE A POLICY IN PLACE THEN THAT  REQUIRES THE COMMISSION WE  ALSO HAVE TO IDENTIFY THAT.  YES, THIS MEETS A PUBLIC  PURPOSE, WHICH NOW INVOLVES  THE CITY ATTORNEY'S OFFICE TO  ENSURE THAT THAT HAPPENS AND I  GO BACK TO WE WERE IT WAS  SUGGESTED TO USE PRIVATE. I'M  SORRY TO USE PUBLIC FUNDS OUT  OF THE TREE FUND TO PLANT A  TREE FOR A FORMER COMMISSIONER  ON PRIVATE PROPERTY. IT WAS  NOT KNOW IT WAS A NO WAY NO SO  WE REALLY NEED TO MAKE SURE  THAT THIS IS GOING TO BE  LEGALLY AND HAVE A POLICY IN  PLACE BECAUSE LAST THING I  WOULD WANT TO DO IS HAVE OUR  FUND MONEY, I'M SORRY  ENVIRONMENTALLY PROTECTION.  FUND MONEY TO BE USED AND NOT  USED APPROPRIATELY AND BUT I  DON'T WANT IT TO BE ABUSED.  BUT NOW THAT THE ONCE ONCE WE  HAVEN'T DRAFTED WOULD COME  BEFORE THE COMMISSION FOR A  POLICY. THIS HAS BEEN.  >> SOMETHING THAT HAS BEEN  THAT BY MANY JURISDICTIONS SO  WE LIKE I SAID WE DON'T HAVE  TO CREATE THAT WE ALL SO WE  WILL WE WOULD DIAL ONE THAT  HAS BEEN SUCCESSFUL. AND THAT  AND THE PUBLIC PURPOSE HAS  BEEN CLEARLY LAID OUT FOR  THAT'S WHERE WE WOULD DO THAT  BUT ABSOLUTELY IT WOULD COME  BACK TO THE COMMISSION FOR  AUTHORIZATION IN A POLICY  WHILE VICE MAYOR SAID NO HE'S  NOT IN FAVOR OF IT I'M NOT IN  FAVOR OF IT, BUT I'M NOT  SHUTTING THE DOOR COMPLETELY I  WOULD LIKE TO SEE WHAT THIS  LOOKS  >> BUT I I DO BELIEVE THE  FOCUS SHOULD BE ON CITY-OWNED  PROPERTY. I LOVE THE IDEA OF  PLANTING TREES AND  PLAYGROUNDS. PLAN TEEN IN THE  OTHER CITY AREAS. AROUND THE  BASKETBALL COURT. OH MY GOSH  IF YOU EVER PLAYED BASKETBALL.  OUT THERE IN IT AND THE  PICKLEBALL COURTS AND STUFF  LIKE THAT REMOVAL THERE'S NO.  NO SHADE FEEL THERE'S  SOMETHING ABOUT HAVING THE  SHADE AROUND IT TO MAKE YOU  FEEL.  >> PSYCHOLOGICALLY WHILE  YOU'RE OUT RECREATING. THE  GRANT PROGRAM ON 41. I THINK  PROPERTY OF PUBLIC PROPERTY.  >> AND WOULD PUBLIC PROPERTY  BECAUSE THEY THE RIGHT OF WAY  SOMETIMES. EXTEND FAR ENOUGH  SO IT WOULD IT WOULD JUST  DEPEND ON WHICH AREAS.  ANYTHING THAT ALL OF THESE  THINGS ARE THINGS THAT HAVE  BEEN MANY TIMES FOR THEIR  CITIES. SOME OF US IN THE  DEPARTMENT HAVE WORKED WITH  THESE PROGRAMS SO FAMILIAR  WITH THEM. BUT IT IS  ABSOLUTELY A POLICY DECISION  IT WOULD IT WOULD COME BACK  BEFORE THE COMMISSION FOR THE  COMMISSION TO CONSIDER  ♪ THAT IT'S NOT SOMETHING THE  COMMISSION. WANTED TO PURSUE  WOULD DO WHAT WE DID SIMPLY  DIRECT THOSE. EFFORTS TO  SOMEWHERE ELSE THAT THE  COMMISSION WANTS US TO  EXCELLENT.  >> AS FAR AS PLANTING TREES ON  SOUTHWARD SOUTH STAFFORD IN  CHAMBERLAIN AND. I I AGREE  THAT WE NEED TO PLANT SOME  STREET TREATS. AND I'M GOING  TO GOING TO TRY AND VERY  DELICATE WITH US. NORTH-SOUTH  ROAD WAS PLANTED IN 2008 IT  SHOULD I KNOW THAT THEY WERE  LITTLE MATCHSTICKS ABOUT THIS  BIG MAYBE EVEN SMALL. AND  THOSE KIND OF TREES TAKE A  LONG TIME TO GROW. BUT THEY  THEY'VE GONE FROM THIS ICE  MATCHSTICK TO ABOUT THAT NEXT  AND WHAT 15 YEARS. THEY LOOK  LIKE THEY'RE STUNT. IT AND  THEY'RE NOT GOING TO GROW MUCH  ESPECIALLY AFTER 15 YEARS OF  MATURITY. SO I HOPE WHATEVER  TREES ARE PLANTED AND ON THOSE  STREET TREES. THAT THEY  ACTUALLY GROW SAME WITH AND  SOUTHWARD I MEAN ON SUMPTER WE  HAVE TO REPLACE THE TREES FROM  IAN I DON'T SEE THAT ANYWHERE  IN HERE TOO.  >> THAT IS ALL PART OF IT AND  ONE OF THE THINGS SOME OF THE  THINGS THAT WE WOULD DO ON  THOSE STREET PLANTING TREES IS  ARE SWEDEN TESTS ALL VARIOUS  LOCATIONS TO SEE WHAT TYPE OF  SOIL. THERE IS THERE WHAT THE  NUTRIENTS ARE AND THAT LIKE TO  BE A ADDED IN. IT ALSO TELLS  US WHAT SPECIES WILL BE BETTER  IN THOSE AREAS WILL DO WELL IN  SOME AREAS THAT OTHER SPECIES  WELL. SO WE WOULD TEST THE  SOIL. DETERMINE WHAT TREES  WOULD DO BEST IN THAT  PARTICULAR SOIL THAT LOCATION.  WE WOULD ALSO ENSURE THAT WE  PROVIDE WHATEVER ATTITUDE  NUTRIENTS MIGHT NEED TO  PROVIDED AND THEN THE ONGOING  MAINTENANCE IS A BIG ISSUE.  THE IRRIGATION AND AND  MAINTENANCE OF THOSE TREES  WOULD BE EITHER KERRY CARE OF  ALL SO. ADDITIONALLY. WE KEEP  GOING BACK TO RIGHT TREE RIGHT  PLACE. WE WOULD. PART OF THE  REASON FOR STUDY THAT WAS DONE  WHERE THE BEST LOCATIONS WOULD  FOR PLANTING TREES AND WHERE  THEY SHOULDN'T BE PLANTED.  IT'S BECAUSE IT LOOKED AT  WHAT'S NOT JUST ON THE GROUND.  BUT WHAT'S TO ENSURE THAT  THERE THERE'S FOR ROOT SYSTEMS  TOO. ALL RIGHT. AND THEY'RE  NOT STUNTED UNDERGROUND.  INCUMBENTS SO IT'S A LOT OF  THINGS THAT WILL GO INTO  DETERMINING WHAT TREE SHOULD  GO IN THE IN THE RIGHT PLACE.  BUT THE IDEA IS WE PLANT,  LARGER TREES TO BEGIN WITH.  I'M GOING TO. THOSE TREES ARE  SPECIES THEY HAVE THE RIGHT  SOIL AND THEY HAVE THE LIGHT  AFTER CARE. AND.  >> ONE LAST COMMENT GENERAL  AND THEN I'LL GET INTO THE  SPECIFIC QUESTIONS THAT I HAVE  IS. I UNDERSTAND THAT REFUND  GOING TO BE PAYING FOR THE  NATURAL RESOURCES DEPARTMENT.  AND THAT THE COMMISSION HAS  SAID THIS IS NOT GOING TO BE A  LONG-TERM SOLUTION. AND YOU AS  STAFF RECOGNIZED THE GOAL. WE  ARE TO THIS DEPARTMENT. AND  THAT CONCERNS ME. I APPRECIATE  THE FACT THAT THE ZONING HAS  BEEN REMOVED AND THAT'S FREE  NOT A $113,000 IN GENERAL FUND  MONEY. IF I COULD JUST MAKE A  SUGGESTION. WHY NOT HAVE IT  FOR THE BUILDING DEPARTMENT.  THEY HAVE TO USE IT FOR CEOS  TO MAKE SURE CERTAIN THINGS  ARE DONE BEFORE CEOS ARE  ISSUE. WHY NOT MOVE IT TO THE  BUILDING DEPARTMENT. AND THAT  WE THEN THIS THEY STILL HAVE  THAT POSITION. STATE LAW.  >> PROHIBITS US FROM USING  BUILDING FUND MONEY FOR  ANYTHING RELATED TO SONY. THAT  IS VERY SPECIFIC STATE  STATUTES. SO ALL OF OUR  ACTIVITIES ZONING PERSONNEL  ARE ALL FUNDED OUT OF THE  GENERAL FUND SO INSTEAD OF  CALLING IT A ZONING INSPECTOR  BECAUSE I I'M READING THE  DESCRIPTION AND IT SOUNDS LIKE  IT'S MORE TO ENSURE THAT ALL  OF THE CRITERIA HAS BEEN MET.  >> WITH THE LANDSCAPING AND  THE TREES AND WHATEVER OTHER  STUFF NEEDS TO BE MET.  >> AND SEE CO WHAT IT IS  SPECIFICALLY. TO ENSURE THAT  PROVISIONS OF THE ULDC LOT NOT  THE FLORIDA BUILDING CODE.  LORD THE THE FUNDING FOR THE  FLORIDA FOR THE BUILDING CODE  IS VERY VERY SPECIFIC UNDER  ALL THE STATUTES THAT HA  STUBBY TO ENFORCE THE FLORIDA  BUILDING.  >> TO THANK YOU FOR THAT THAT  JUST THAT CLARITY A MAYOR I  WILL YIELD BUT I DO HAVE  PLENTY OF THANK YOU BECAUSE  WE'LL THROUGH FIRST OF THE  FIRST I GUESS.  >> OFF THE COURT.  >> TREATS. THEN WE GET INTO  THE MEAT HERE YES, OR THIS IS  CITY MANAGER JULIANA BELLIA I  JUST WANTED TO MAKE KIND  DATING WAY BACK TO ONE NICE TO  DO GRANT FUNDING. BUT I JUST  WANTED TO MENTION ONE OF THE  THINGS DIRECTOR ROSE TRYING TO  DO AND I COMMEND HER FOR IS TO  SOME FORWARD THINKING IN SOME  FORWARD PLANNING WITH RESPECT  TO THE AREA ALONG US 41. THAT  IS ONE OF THE IF NOT THE.  NEIGHBORS HEARD RESIDENTIAL  AREAS OF THE CITY YOU CAN SEE  HOW IT IS REALLY STARTING TO  DETERIORATE. THAT'S WHEN YOU  HAVE A AND ONLY 65 YEARS OLD  AND YOU START TO SEE THAT  HAPPENING. THIS TYPE OF  PROGRAM IS EXTREMELY IMPORTANT  AND PROBABLY ONE OF THE AREAS  WE DON'T REALLY DO A LOT WITH  AS FAR DOING THINGS ON PRIVATE  PROPERTY. BUT IT'S IT'S GOING  TO TAKE A LITTLE BIT MORE WORK  BUT I AGREE WITH HER IT'S VERY  IMPORTANT TO TRY HELP BUT LOOK  BETTER BECAUSE ONCE YOU START  TO SEE AREAS OF YOUR CITY  STARTED TO DETERIORATE SUCH AS  THAT SO TO GET AHEAD OF SO I  JUST WANT TO MENTION THAT IT  CAN BE DONE A LOT OF YOUR  GRANTS. THERE'S SO MANY  DIFFERENT NEIGHBORHOOD GRANTS  AND NOT OTHERS WAY MORE THAN  LICE DO THIS. I THINK IT'S  IMPORTANT WE CONSIDER IT  BECAUSE IT IS A GOOD THING TO  MAKE THE CITY MORE AESTHETIC  PLEASING AND HOW ALSO HELP THE  PROPERTY OWNERS OF THANK YOU.  THANKS FOR BRINGING THAT OUT.  OKAY COMMISSIONER LANGDON.  >> THANK YOU MADAM  ENVIRONMENT. THIS IS NOT AN  AREA OF MY EXPERTISE.  >> SO.  >> I'M NOT GOING TO TRY WIN BY  ITS STAFF ON WILDFLOWER SHOULD  KINDS OF TREE SHOULD GO WHERE  REALLY GOING TO HAND ON. YES  FOR TEASE OF YOUR JUST COME UP  WITH THAT PLAN AND I'M NOT  GOING MY QUESTION THE AT THE  END OF THE SPREADSHEET BUT I  I'M NOT GOING TO TRY THE  ADVISE ON HOW TO DO YOUR JOB  NOT MY OF EXPERTISE BUT BUT I  DO HAVE A FEW COMMENTS. I DO  LOVE THE IDEA OF THE PROGRAM  THAT YOU MENTION TODAY BECAUSE  LIKE MY. FELLOW COMMISSIONER,  ALTHOUGH I SUPPORT THE TREE  MONEY BROADLY I WAS CONCERNED  ABOUT HOW YOU DOLLARS ANSARI  LIKE IT IF SO I'M I'M I'M VERY  VERY COMFORTABLE WITH THE NEWS  THAT ADDITIONAL PROGRAMS. AND  AS SOMEONE WHO LIVE ON THE  >> AS SOMEONE US.  >> PROBABLY TURNED UP SO MIGHT  WANT TO TURN ME I'M USING  >> TRYING  >> I I KIND OF LOST MY TRAIN.  I I LOVE THESE PROGRAMS.  >> I'M.  >> AS SOMEONE WHO LIVES ON THE  EAST END OF TOWN WE SODA STOW  THANK THE THE AREAS EAST OF  TOLEDO BLADE AS THE WILD WILD  WEST. WHEN I MOVED INTO MY  HOUSE ALMOST 10 YEARS AGO. WE  WERE MY NEIGHBORHOOD AND THE  GENERAL AREA WAS HEAVILY TREAT  IT NO LONGER OBSCENE.  >> LOT LOT. CLEAR CAUGHT.  >> AND I UNDERSTAND THE WALL  FOR AS I HEAR FROM DEVELOPERS  TO. BUT WE NEED TO DO  SOMETHING THAT ADDRESSES THAT  AND SO THE IDEA HERE OF  POCKETS, YOU KNOW ADDRESSING  POCKETS OF LOW CANOPY PERHAPS  PURCHASING LAND INSIDE THE  NEIGHBORHOOD SO WE CAN HAVE  NATURAL HABITAT. I'M VERY  SUPPORTIVE OF THOSE EFFORTS  BUT I WOULD BE REMISS. WHEN WE  TALK ABOUT BUYING LAND FOR  CONSERVATION PURPOSES. I AM  NOT OPPOSED TO THAT. I JUST  WANT TO REMIND EVERYBODY THAT  34% OF OUR LAND USE TODAY, ITS  CONSERVATION PARKS AND OPEN  LANDS AND 8% IS COMMERCIAL. I  JUST EVERY TIME I HAVE AN  OPPORTUNITY TO SAY I'M GOING  TO SAY THAT BECAUSE WE TALKED  ALREADY YESTERDAY AND TODAY  ABOUT THE IMPORTANCE OF OUR  ABILITY TO BORROW MONEY AND  TAKE ADVANTAGE OF KNOW WHEN  LOW INTEREST LOANS FOR  INFRASTRUCTURE AND OTHER  ESSENTIAL. PROJECTS.  >> BUT THE ELEPHANT IN THE  ROOM, ONE OF THE KEY REASONS  WHY WE ARE STRUGGLING.  >> SO MIGHTILY.  >> WITH BALANCING OUR BUDGET  AND FUNDING ESSENTIAL  PROJECTS.  >> IS OUR CALL COMMERCIAL  FOOTPRINT TO HELP OFFLOAD  HOMEOWNERS AND CONTINUE TO SAY  THAT EVERY TIME I HAVE  AN OPPORTUNITY TO SAY SO I'M  JUST A FEW SPECIFIC COMMENTS  AND I DO APPRECIATE THE  CONVERSATION OF MY FELLOW  COMMISSIONERS BECAUSE YOU'VE  CERTAINLY STIMULATED A LOT A  LOT OF THINKING ON MY PART. I  SO THE VICE MAYOR'S REACTION  TO A VOUCHER PROGRAM FOR.  HOMEOWNERS AGAIN I'M NOT  OPPOSED TO IT. I DO LISTEN AND  OCCASIONALLY RETAIN AND I'VE  KIND OF LEARNED AT THE MAYOR  IS ME THAT PLANTING THE TREE  IS THE EASY PART. IT'S THE  MAINTENANCE SO I WOULD JUST  THROW OUT AND A BRAINSTORMING  THAT VEIN THAT PERHAPS RATHER  THAN A VOUCHER PROGRAM. WE  CONSIDER REBATE SO AND SOMEONE  PLANTS, A TREE, THEY APPLY.  THEY GET THE ADVICE OF THE  ARBORISTS WHAT'S THE BEST READ  BEST PLACES THAT CETERA AND  THEN I DON'T 2 YEARS NOT GOING  TO BE 20 YEARS. IF THAT TREE  IS STILL ARRIVING AND A SHORT  PERIOD OF TIME THEY GET THEIR  MONEY BACK. SO AT LEAST WE WE  HAVE SOME TO TO JUST THROW  MONEY AT IT. YOU KNOW I THAT  WAS A BEAUTIFUL PROPERTY ON  THE CORNER OF MY STREET, 3  LITTLE STICK BRANCHES, YOU  KNOW WHEN IN THE REQUIREMENT  AT THE TIME AND NO SOONER HAD  THE FAMILY MOVED IN ONE A  VINYL FENCE WAS PUT 2 INCHES  FROM THE TREE IS SO I'M  WATCHING AND WAITING. BUT  THOSE TREES TO COME DOWN  BECAUSE THEY INTERFERE WITH  THE FACTS. SO MAYBE A REBATE  PROGRAM SOMETHING THAT HAS A  LITTLE BIT MORE INTELLIGENCE  BUILT INTO IT THAT WOULD  OPTIMIZE THAT A SUCCESS I'D BE  A LITTLE MORE COMFORTABLE  WITH. I HAD ALSO MADE A NOTE  AND GOING THROUGH THESE  MATERIALS LEVERAGING OTHER  PEOPLE'S MONEY THIS GETS BACK  TO THE ACQUISITION OF.  CONSERVATION LAND. YOU KNOW WE  RECENTLY RECEIVED A GIFT OF  PROPERTY ON OUT WATER FROM THE  COUNTY. I LIVE RIGHT OFF WATER  HAPPY TO HAVE PARK PLANS A  BLOCK AWAY. WE HAVE THE  BEAUTIFUL AT WATER PARK. SO  THAT'S NOT WHERE I WOULD HAVE  WANTED TO HAVE THE LAND. SO IF  WE CAN JUST COORDINATE OUR  EFFORTS. SO THINGS ARE  HAPPENING WHERE THEY CAN  REALLY BENEFIT THE RESIDENTS  OF THIS CITY I JUST TOO MUCH  OF IT THAT SUB OPTIMIZED AND  AND THAT'S WHAT I REACT  NEGATIVELY TO. I WALK HEART  AND HER GROUP THEY STRUGGLE TO  FUNDRAISE TO BUY WATTS I I  KNOW STAFF HAS HAD  CONVERSATIONS WITH THAT GROUP  I OFTEN THINK WE COULD PULL  SOME OF OUR MONEY TOGETHER WE  MIGHT BE ABLE ACQUIRE THOSE  PROPERTIES MORE QUICKLY. SO  AGAIN TRYING TO PULL TOGETHER  THE F OF MULTIPLE  ORGANIZATIONS. I THINK WE  WOULD GET A BETTER RESULT  OVERALL FOR THE CITY. THE  OTHER AND I WAS GOING TO SAY  THIS BUT LATER, BUT VICE MAYOR  THROUGH IT ON THE TABLE I I  BEEN PUSHING MIGHTILY FOR A  MASTER PLAN FOR ACTIVITY  CENTER 6. YES, WAY OUT EAST.  IT'S SHARE TELL YOU. MY  CONCERN BACK WE ARE REALLY  COUNTING.  >> ON THAT AREA TO HELP US  SOLVE OUR COMMERCIAL FOOTPRINT  PROBLEM.  >> NOT ONLY HAVE WE EXPANDED  THE YORKSHIRE ACTIVITY CENTER  CREATED A SECOND ACTIVITY  CENTER OUT THERE. AND YEAH THE  FEELING THAT IT'S A WILD WILD  WEST OUT AND I REZONING  EFFORTS WE HAVE HEARD A LOT OF  THIS ROOM AND ONE ON ONE FROM  RESIDENTS WHO ARE BUILDING  HOUSES IN THAT AREA.  >> WE CAN NOT LAST THAT AREA  GET AWAY FROM US. WE CANNOT DO  IT. WE WILL JUST SCREW THIS  CITY FOR 8 DECADES TO COME. IF  WE DEVELOPMENT THAT WE DON'T  WANT IN CERTAIN PLACES HAPPEN  BECAUSE WE DON'T HAVE A PLAN.  >> WE TALK ABOUT THAT  INTERCHANGE BEING 15 MAYBE 20  YEARS AWAY. IF WE DO NOT THINK  THAT PROBABLY WILL BE 15 OR 20  YEARS AWAY. BUT IF WE HAVE A  PLAN. GIVES US SOMETHING THAT  WE CAN THEN TALK TO BUILDERS  AND DEVELOPERS ABOUT WE COULD  VERY WELL STIMULATE AND TRUST  IN THE YORKSHIRE AREA.  ACCELERATE COMMERCIAL  DEVELOPMENT IN THAT AREA. AND  ALL IT REALLY TAKES IS ONE BIG  DEVELOPER WITH BIG PLANS IN A  CERTAIN AREA AND. INTERCHANGES  HAPPEN IT'S LIKE MAGIC HOMES  NOW TO ME HOME CENTERS.  ANDERSON, YOU KNOW ANY OF SO  ASKED MASTER PLAN THAT AREA.  WE CAN NOT LET IT GET AWAY  FROM US. WE CANNOT AND THERE'S  BEEN A LOT OF ACTIVITY THAT'S  BEEN A LOT OF BUYING AND  SELLING IN THAT AREA HOMES ARE  GOING UP. LET'S NOT LET IT  HAPPEN FOLKS, LET'S NOT LOSE  IT. SO ALL FOR A SECOND ROUND  ALL RIGHT. THANK YOU.  >> THANK YOU YES, ALSO  ACTIVITY CENTER 6 AND AGAIN  THAT BEING PROACTIVE AND  RECOGNIZING YOU KNOW WHAT  NEEDS TO BE AND ABOUT YOUR  PROGRAM AGAIN I APPRECIATE  THAT YOU COME BEFORE US AS A  POLICY AND THAT YOU HAVE  ALREADY LOOKED INTO HOW OTHER  MUNICIPALITIES ARE DOING IT  AND THEY THEY'RE LITTLE LITTLE  DIFFERENT, BUT THEY'RE PRETTY  MUCH THE SAME AND I THINK BOTH  OF THEM. THE TREES HAVE TO BE  VISIBLE OR AT ONE OF THOSE  OKAY MEMBER ATTENDANCE FOR  SARASOTA HAS TO BE WITHIN SO  MANY FEET OF THE RIGHT AWAY SO  THAT IT HAS IT WILL ADD VALUE  TO THE PEOPLE WHO LIVE THERE  NOT JUST SOMEBODY OR GETTING A  TREE IT IN THEIR BACKYARD.  OKAY, BUT. A CONSERVATION  LANDS, YES, I DO AGREE. YOU  SLAT OF ENVIRONMENTALLY  SENSITIVE LAND. PROGRAM CITY  REQUIRE THE FIRST PROPERTY  THAT WAS OFF A 7 TAIL WAS IN  THAT IT'S RIGHT ON YES, I  UNDERSTAND LET'S FIRST ONE  SINCE AND YOU KNOW THAT IS  SOMETHING NEED TO BE PUSHING  MORE TO DO BECAUSE ALSO THAT  PROGRAM AND THEY DID A.  PRESENTATIONS SOME MONTHS AGO  WITH COUNTY THAT 50% OF THE  FUNDS THAT WE PAY INTO THAT  ARE NOW BEING IS FOR  MAINTENANCE OF THE PROPERTIES  ALREADY ACQUIRED SO THEY  ALREADY WERE GETTING US READY  TO TO MAYBE UP WHAT WE'RE  PAYING INTO THAT PROGRAM  BECAUSE THEY'RE NOT GOING BE  ABLE TO BUY ANY MORE LAND  BECAUSE TALKING TO ME IS FOR  MAINTENANCE SO THAT'S  SOMETHING TO THINK ABOUT WHEN  WE BUY. LANDS WITH CITY.  MONEYS WE HAVE TO THEN PAY FOR  THE MAINTENANCE FOR THOSE  PROPERTIES AS I KNOW  CONSTITUTION DRIVE HAS BEEN  BROUGHT UP A LOT ABOUT. THAT  AND I DID REQUEST TO ASK WHERE  WE ARE WITH THAT THAT'S A  SCRUB JAY AREA AND AND JUST  LIKE THAT THAT SONG FROM  OKLAHOMA OF THE RANCHER IN THE  ARMOR CAN BE FRIENDS WHO HAD  THIS DAYS AND TREES ARE NOT  FRET FRIENDS CONSTRUCT SCRUB  JAYS TYPICALLY ONLY LIKE  THERE. THE HEIGHT OF 4 OR 8 IS  IT SO THEY'RE NOT IF A AREAS  HEAVILY TRADE IT'S NOT REALLY.  IT'S GOT TODAY TERRITORY WHICH  IS WHY THE CONSTITUTION DRIVE  THEIR AREA HAS A LOT J AREAS  BECAUSE IT'S NOT REALLY TREAT.  THE RESPONSE FROM THE COUNTY  WAS THAT OF THE 300 FOR THOSE  PROPERTIES OUT THERE ONLY 3  CAME BACK AND SAID THEY MAYBE  WOULD BE INTERESTED IN SELLING  THEIR PROPERTIES SO AS MUCH AS  I KNOW PEOPLE KEEP SAYING THAT  LIKE TO SEE THE CITY ACQUIRES  OWNS PROPERTIES OR NOT BE  PAVING THE ROADS OUT THERE  BECAUSE THIS IS ONE OF OUR  AREAS THAT WE HAVE RECOMMENDED  THAT THEY I IT'S JUST THAT'S  ONE PERCENT ONE PERCENT OF THE  PEOPLE CAME BACK AND SAID YEAH  THAT MIGHT BE INTERESTED IN  SELLING PROPERTY IS TO JUST A.  TO SHARE THAT INFORMATION. AND  YES, I JUST WANTED TO SAY THAT  YES THE UNDER STORY IS IS AND  OR IS AS IMPORTANT AS THE  TREES FOR THE TREES PROVIDE  THE ANCHORS AND WHEN I TEACH  FLORIDA FRIENDLY. CLASSES I  SAY YOUR TREES OR YOUR ANCHORS  AND VENUE YOU CAN FILL IN THAT  UNDER STORY, BUT YOU START  WITH THAT WITH THE TREES AND  THEN YES YOU DO PROVIDE THOSE  OTHER THINGS THEY THE  POLLINATORS AND ARTISTS  FRIENDLY BUTTERFLY ATTRACTING  PLANTS AND THOSE TYPES OF  THINGS I DON'T WANT ANYBODY TO  THINK I I DISCOUNT UNDERSTORY  BECAUSE THAT IS THAT IS  IMPORTANT AGAIN WHAT YOU  CHOOSE HAS TO BE CONSIDERED AS  WELL. LOVE AGAIN. I LOVE THE  IDEA OF THAT AREA BY THE  CANINE CLUB TO START WITH THAT  AND AS COMMISSIONER MCDOWELL  SAID YES WIRE AREAS BEING  MOWED BUT I ALSO KNOW WHY  BECAUSE IF YOU JUST LET IT GO.  PEOPLE WILL COMPLAIN LIKE WHAT  IS THAT THEY'RE NOT MOANING IT  HAS TO LOOK LIKE YES.  >> AND AGAIN UP IN SARASOTA  HONORE AVENUE IT'S JUST OTHER  PLACES THAT I BIKE.  >> IT'S JUST GORGEOUS DON'T  THOSE BILES SWALES THREW OUT  THERE AND YOU COULD AND YOU  CAN JUST SAY THEY'RE NOT  KNOWING ANY IT'S IT'S REDUCING  COST AND IT'S PROVIDING A  REALLY PLEASANT AREA TO AND I  KNOW THAT WE CAN DO THAT HERE.  I REALLY APPRECIATE YOUR  FORWARD THINKING ON ON SOME  THINGS IDEAS THE PROPERTIES  ALONG 41 AND I BROUGHT THIS UP  BEFORE THAT THAT SIDEWALK THAT  GOES SOUTH PORT BOULEVARD TO  WHERE I ALWAYS FORGET THE NAME  OF THAT STREET. THAT IS A SIDE  WALL AND THERE IS NOTHING IT'S  IT'S IN FRONT OF TEQUILA IT'S  SO THERE AND AND AND I GO  THROUGH THERE IT'S JUST SO  LIKE I SAID IT'S REALLY  BECOMING A BLIGHTED AREA IT  JUST DOESN'T LOOK. NICE AND  ALL I CAN SAY IS TO COUNTRIES  SIDEWALK ARE READY.  ♪ ♪ TONIGHT I AGAIN I APPRECIATE  YOU. BRINGING THAT UP AND THE  TERM AND GREEN SPACE YES  THAT'S THAT'S INTERESTING  BECAUSE AGAIN SOME YEARS AGO.  AND SOME OTHERS BROUGHT UP THE  IDEA BECAUSE WE HAVE ALWAYS  SINGLE-FAMILY HOMEBUILDERS  THEY DON'T THEY DON'T HAVE TO  HAVE LIKE A MASTER PLAN  OBVIOUSLY LIKE WHEN YOU HAVE A  A LARGE-SCALE DEVELOPMENT THAT  REQUIRES TREES AND I TELL  PEOPLE THOSE LARGE-SCALE  DEVELOPMENTS. THEY HAVE TO  MAINTAIN THOSE STREETS. SO  GUY. THEY HAVE THEY HAVE TO  REPLACE AND. SINGLE-FAMILY  HOMEOWNERS DON'T HAVE TO. AND  YOU KNOW COMMISSIONER LANGDON  BROUGHT UP FOR NEIGHBORS THAT  AND OF THOSE 3 TREYS THEY CAN  THEM OUT AND I I'VE KNOWN  PEOPLE TO DO THAT BUT AS SOON  AS THEY GOT THERE CO THEY PULL  THEM OUT DON'T WANT TREES AND  THAT'S THE END OF THAT. SO  SOME YEARS SAID MAYBE  SINGLE-FAMILY HOMEBUILDERS FOR  EVERY 10 LOTS THEY BUILD ON  THEY HAVE TO. WHAT YOU'RE  CALLING OUT AND GREEN SPACE I  HAVE A QUARTER ACRE LOT  SOMEWHERE THAT THEY DON'T.  BUILD ON OF COURSE THAT DIDN'T  GO ANYWHERE THAT I BUT THAT  WAS SOMETHING WE THROW OUT  THERE AS A POSSIBILITY BECAUSE  LIKE YOU AND OUR NEIGHBORHOODS  ALL THAT GREAT SPACE IS BEING  LAST TO HOUSING WHICH IS IF  PEOPLE WOULD PUT SOMETHING  BACK ON THEIR PROPERTIES AND  THEY'RE NOT SO. AND THAT'S  AGAIN ABOUT YOUR PROGRAM COMES  SO AGAIN I'M REALLY EXCITED  ABOUT THESE IDEAS AND ALSO  THAT YOU'VE INCORPORATED A LOT  OF WHAT PEOPLE CAME FORWARD,  BUT THEY WANTED TO THIS FOR  THAT'S ALL I HAVE TO SAY ABOUT  THAT. AND WE'RE GOING TO GO TO  VICE MAYOR. ALL RIGHT.  >> I WANT TO LOVE HISTORY FUN,  BUT I WILL MAKE ONE MORE  COMMENT. THEY STOPPED A MISTER  LANKANS COMMENTS ABOUT.  ♪ ♪ YOU KNOW CONCERN OVER THAT WE  YOU KNOW WE HAVE ONLY 8%  PERCENT OF OUR LAND  GENERATING. YOU KNOW  PRESIDENTIAL REVENUES. IT WAS  YOU KNOW CERTAINLY SHE'S  PREACHING TO THE CHOIR THE  ENVIRONMENTALLY SENSITIVE  LANDS AND I THINK WE SHOULD  FOCUS ON. ARE NOT EXACTLY  LANCE THAT I WOULD CONSIDER TO  BE A POTENTIAL FOR ECONOMIC  JUGGERNAUTS IN THE AND SO I  DON'T THINK YOU CAN'T YOU HAVE  TO PICK BETWEEN ONE THE OTHER  YOU KNOW IT'S JUST THAT  PARTING COMMENT I WOULD SAY  THAT YOU KNOW IT'S JUST NOT TO  BELABOR THE POINT BUT WE  REALLY NEED. TO CARE ABOUT  SOME OF THESE PROPERTIES THAT  DO NEED TO BE PROTECTED. OUR  CITIZENS ARE SCREAMING FOR IT  WITH ALL THE DEVELOPMENT WE'RE  DOING. THERE'S ROOM TO DO  THIS. I DON'T THINK THERE'S  ENOUGH. SMALL GROUPS OUT  THERE. YOU KNOW I'M ALL FOR  OTHER PEOPLE USING OTHER  PEOPLE'S MONEY, BUT AT THE  SAME TIME WE MISS OUT AS AS  LATEST SET ANYWAY THE MOVE TO  OF THESE OTHER AREAS. I THINK  I HAVE A THAT THE BOARD THE  LAYUP PERSPECTIVE 29TH, 13  AFTER LISTENING TO. LIKE ELLIS  PITCH FOR A MASTER PLAN, YOU  HARD ARGUE WITH THAT I DO  AGREE THE LAST THING I WANT TO  SEE US. IT'S ACTIVITY CENTER 6  GET AWAY FROM THAT IS THE  BIGGEST OPPORTUNITY OUT THERE  SO YOU KNOW WELL I JUST WANT  TO MAKE SURE WE'RE NOT GETTING  TOO FAR AHEAD OF OURSELVES.  YOU KNOW. THIS YEAR IS  CHALLENGING. DEPENDING ON WHAT  WE DO WITH WITH ARPA FUND  DECISION IF WE IDENTIFY  PROJECTS A PROJECT OR TO BOARD  THAT WE CAN REALLOCATE THOSE  DOLLARS TO ONE OF THE ITEMS ON  LIST IS THIS ACTIVITY CENTER 6  MASTER PLAN I WOULD JUST FOR  YOU THAT UP FOR MISSION  CONSIDER A SUPPORT JUST NOT  SURE PERFECT GET. I GOT A  QUESTION ON 2895 FISCAL IMPACT  UPGRADE IS THIS. COUPLE TO  WARM MINERAL SPRINGS ONLY.  TRIED WHAT WHAT DO YOU MEAN  IT'S A. A PROPOSED DETAIL  SHOOTING 2895 FISCAL IMPACT  MODULE UPGRADE KNOW SIR WE DO  THIS MOST  >> WE SPECIFICALLY DO IT HART  INDUSTRIES AS WELL ALL BUT WE  HAVE PROVIDED WE HAVE DONE  THIS COLD COLD HEART MODEL ON.  >> OF THE COMMENTS AND THE  NOTES WERE JUST AN EXAMPLE  EXACTLY EXACTLY AND AND I DO  WANT IF I COULD GO BACK TO IT  ARE 6 MASTER I JUST WANT TO  THE COMMISSION THAT THAT IS IN  THE BUDGET NOW SO IS INCLUDED  AS FUNDED. I DO WANT TO REMIND  YOU THAT WE CAN'T AGAIN THAT  STUDY UNTIL UTILITIES IS  FINISHED THEIR CAPACITY STUDY.  SO THAT THAT PASSED IS  EXTREMELY IMPORTANT AND WE ARE  PART OF THAT MASTER PLAN WILL  BE TO LOOK AT WAYS TO TOLERATE  UTILITIES TO THAT AREA. WE DO  HAVE VERY LARGE. LANDOWNER AND  ACTIVITY CENTER 6 COUP IS. AND  SHE WANTS TO DEVELOP THAT  AREA. OBVIOUSLY THE NEED FOR  HAS TO GET ARE WILLING. AND  INTERESTED IN PARTNERING WITH  THE CITY TO PROVIDE FUNDING  FOR. THE TOTAL EXTENT RUN. BUT  THE CITY NEEDS TO BE ABLE TO  HAVE THE ABILITY TO FUND  FRONT. SOME COSTS AND THEN GET  MONEY. IT THE REIMBURSED FOR  THAT AS THE DEVELOPMENT COMES  IN THE TIME TABLE ON THAT.  >> UTILITY FORGET WHAT HAVE  CITY PLAN WORKING ON IT NOW TO  WORKS OUT NOT THE STATE 9 TO  10 MONTHS OUT FROM NOW YOU  HAVE FROM NOW OKAY RECOVERED  FROM THEY CAN'T DISCUSS THIS.  >> YES SPEND IT. WE COULD HAVE  BE DONE WE COULD HAVE IT ON  TRACK TO READY TO GO IS SAYING  COST STUDY IS COMPLETED SO  LIKELY SOMETIME TOWARDS THE  END. THE LATTER HALF LIST, BUT  NEXT THE SCHOOL. BUT IT. JUST  STAY WHERE ARE AWARE OF THE  TIMING. BUT WE ARE LOOKING AT  WAYS THAT THAT COULD POSSIBLY  BE ACCELERATED. SHOULD THE  CITY ABILITY TO BORROW  LOW-INTEREST WRITES LIKE.  DISCUSSING THAT MIGHT BE AN  OPPORTUNITY TO PARTNER WITH A  DEVELOPER IN ORDER TO  ACCELERATE EXTENT BECAUSE IT  COST THE DEVELOPERS ABOUT  PARKING. PERCENT THE FUND  CAPITAL PRO VS  >> WE WERE YOU KNOW AT THE  ABILITIES OR 2.  >> PROJECT HERE 2914 GROWTH  SCENARIO, FISCAL IMPACT  ANALYSIS IS THIS SECOND STUDY  THAT WE'RE TALKING ABOUT.  >> ALREADY WON IT HAS BEEN  MOVED TO THIS YEAR'S BUDGET TO  BE DONE BY THE END OF THE YEAR  GOT OKAY THAT'S WHAT I THOUGHT  IT WAS I SO  >> 2867 ECONOMIC DEVELOPMENT  INCENTIVES. ONLY 50,000 BUT MY  QUESTION IS. ON THE ONE HAND  THIS IT ENOUGH AND ON THE  OTHER HAND DOES REALLY PROVIDE  ANY REAL VALUE. I MEAN ART.  >> WHAT ARE YOU GOING TO DO IT  $50,000 I THE ANSWER TO YOUR  FIRST QUESTION IS IT KNOW THE  ANSWER TO YOUR SECOND QUESTION  IS YES. AND AND I GIVE YOU  SOME GENERALIZED EXAMPLES I  DON'T WANT TO GET VERY  SPECIFIC HERE BECAUSE I DON'T  WANT TO START NAMING NAMES FOR  THAT WE HAVE A DEVELOPER  CURRENTLY WHO WOULD LIKE TO  BRING AND JEWS ALL VERY VERY  MUCH WANT. AND WE HAVE BEEN  ASKED REPEATEDLY WHAT KIND OF  INCENTIVES CAN YOU OFFER  WHETHER THAT IS. WE DO AN  IMPACT FEE DEFERRAL. ARE WE  WEIGH THE COST OF BUILDING  PERMIT FEES BEARING IN MIND WE  CAN'T UNDERSTATE STATUE WE  CAN'T. WE WAVES BUILDING  PERMIT PHASE. WE HAVE TO PAY  FOR THEM SOMEWHERE WHICH MEANS  THE CITY BUT ESSENTIALLY COVER  THAT COST. AND ON IMPACT FEES  ESSENTIALLY THE SAME THING WE  THOSE IMPACT FEES HAVE TO BE  PAID ONE WAY OR OTHER. YES IN  A DEFERRAL THE CITY WILL  RECEIVE THOSE IMPACT FEES BACK  OVER TIME. BUT THOSE ARE THE  QUESTIONS THAT WERE BEING  ASKED. WHILE IT WOULD BE GREAT  TO HAVE MORE 15,000. BEING  ABLE TO OFFER SOMETHING. IN IS  IMPORTANT AS A GESTURE THAT  YES THE CITY REALLY IS  INVESTED IN THIS AND REALLY  DOES WANT YOUR YOUR BUSINESS  TO COME HERE.  >> NEXT GENERAL JAVON 2700  FLOODPLAIN ADMINISTRATOR. AND  AND SO MY QUESTION IS SLIGHT  STORMWATER MANAGER VERSUS  FLOOD PLAIN ADMINISTRATOR,  LIKE COULD YOU KIND SHED SOME  LIGHT ON THESE POSITIONS SO WE  BETTER UNDERSTAND.  >> THEY REALLY ARE 2 DIFFERENT  THINGS AND I THINK HURRICANE  HIGHLIGHTED THE FACT THAT THE  CITY NEEDS TO SEPARATE THESE  DUTIES AND HAVE PEOPLE WHO ARE  SPECIFICALLY IN CONTROL OF  STILLWATER MANAGER IS DEALING  WITH THE CITY'S STORM WATER  INFRASTRUCTURE. SO THE THE  CANALS THE WATER CONTROL  STRUCTURES DRAINAGE ALL OF  THOSE THINGS ARE WATER  MANAGEMENT. REVIEWING  DEVELOPMENT OR THE DEVELOPMENT  FOR COMPLIANCE WITH STORM  REGULATIONS THAT IS ALL FROM  WATER MANAGEMENT. PLANE  MANAGER IS FEMA. IT IS  CERTIFICATION TO ENSURE THAT  WE CAN STAY IN NATIONAL  INSURANCE INSURANCE PROGRAM.  IT'S THOSE CERTIFICATIONS  RECERTIFICATION THAT WE HAVE  TO GO THROUGH. I'M ALL ABOUT  BASS IS TO ENSURE THAT WE  DON'T LOSE THOSE DISCOUNT  CITYWIDE. AND IT IS WHEN WE DO  HAVE A STORM IT'S THE PERSON  WHO MAKE SURE THAT WE ARE  GETTING THE APPROPRIATE  INFORMATION OUT TO OUR  PROPERTY OWNERS AND RESIDENTS  ON HOW THEY NEED TO WE BUILD  IN THOSE THE WHAT AREAS SO IT  REALLY IS 2 DIFFERENT THEY ARE  TOO. FULL TIME JOBS. AND FOR  CITY OUR SIZE IT WAS OK IN THE  PASSES WHEN WE WERE SMALLER TO  ONE PERSON DOING THAT. BUT AT  THE SIZE THAT WE ARE WITH THE  AMOUNT BUILDING THAT WE AND  WITH WHAT WE SAW. AFTER  HURRICANE THINGS THAT WE  REALIZED. WORK FOCUSED ON PRE  HURRICANE IAN THAT REALLY NEED  TO BE FOCUSED OR FLOOD PLAIN  LITIGATION. IT IS CRITICAL  THAT WE GET THIS POSITION AND  IT IS PROPOSED OUT BUILDING  FUND BECAUSE IT IS IT IS  DIRECTLY TIED TO THE THE  FLORIDA BUILDING CODE AS WELL.  >> THANK YOU VERY MUCH THAT  WAS SO FOR ME HOPEFULLY OTHER  PEOPLE THAT'S REALLY WILL SO.  >> ALL RIGHT, I JUST WONDER  WHAT WHAT IS THE ROLE OF THE  BOARD BECAUSE IT'S WANT TO  WANT TO COME BACK WE JUST  FINISHED UP AND THEN TAKE  LUNCH SINCE MIND IS ALREADY  YOU KNOW WHAT I REALLY LOOKING  LIKE WITHIN THE NEXT 1520  MINUTES, WE CAN WRAP UP. WATCH  THE BOARDMAN FOR OKAY, OKAY.  >> ALL COMMISSIONER AVERAGE.  >> YEAH, I GOT NOTHING.  >> HAHA.  ♪ >> YOU KNOW YOU'VE ALREADY GOT  ALREADY ON INTO THE SECOND  ROUND I COVERED TREES, BUT.  >> NOW SAY IT NEXT TIME, I'M  GOOD.  >> OK THANK YOU THAT'S THE  ADVANTAGE OF OF GOING LAST IS  THAT PEOPLE TAKE WITH YOU I'M  GOING TO SAY SO COMMISSIONER  MCDOWELL.  ♪ >> REGARDING THE ACTIVITY  CENTER 6 MASTER PLAN. THAT  AREA HAS MORPHED INTO AN  ACTIVITY CENTER 10. AND THEY  ARE VERY INTERTWINED. WITH THE  ROAD NETWORKS AND THAT  DIFFERENT I THINK IF YOU'RE  GOING TO SPEND THE $200,000 WE  PROBABLY NEED TO MAKE SURE  THAT ACTIVITY CENTER 6.10 IS  LOOK BACK. HOLMES STICKLEY NOT  SEPARATELY UPSELL AND BUT THIS  MASTER PLAN IS ONLY FOR  ACTIVITY CENTER 6. SO I REALLY  WOULD LIKE TO MAKE SURE THAT  ACTIVITIES AND THEIR AND IS  INCLUDED. AND THAT MASTER  PLAN.  >> SO TO INCLUDE ACTIVITY  CENTER 10:00AM WE WOULD NEED  ADDITIONAL FUNDING FOR THAT IS  IT IS. AREA CONSIDERABLE  GEOGRAPHIC SIZE WITH RIGHT  NETWORK. GOING ALL THE WAY TO  THE COUNTY LINE CELLS. SO I I  WOULD SAY THAT WE WOULD  PROBABLY NEED ADDITIONAL  $100,000 TO INCORPORATE TO THE  CENTER THAT'S A ONE POINT.  >> SHARPEN YOUR PENCILS HIGH  THERE'S NO POINT IN DOING JUST  ACTIVITY CENTER 6 IF YOU'RE  GOING TO DO JUST ACTIVITY  CENTER 6 TAKE THE $200,000  WEEK NEXT YEAR.  >> THE FUNDING IS NOT  AVAILABLE TO DO BOTH BECAUSE  OF THE TIMING. THE CAPACITY  STUDY. DON'T HAVE THE FUNDING  THIS YEAR TO DO CENTER 10 WITH  IT. MY SUGGESTION WOULD BE 2.  DELAY 3 MONTHS AND DO IT. BOTH  OF THEM NEXT YEAR THE YEAR.  BECAUSE IF WE'RE NOT ABLE TO  START OF THIS STUDY TO THE  UNTIL 4TH QUARTER. OF THE NEXT  BUDGET YEAR ANYWAY WILL SLIDE  THEN.  >> 3 MONTHS.  >> IN THE SCHEME OF THINGS  DOESN'T REALLY MAKE. BUT  DIFFERENCE TO THEN JUST  INCLUDE THE ENTIRE.  >> OUT.  >> AND SPOKE WORK IN FY 26. SO  HERE'S A SUGGESTION.  >> SINCE IT'S NOT FEASIBLE TO  DO THIS ANYTIME THIS FISCAL  YEAR. THIS IS OVER THE $50,000  SPECIAL CREATE A CIP PROJECT  PUT A $100,000 IN IT ARE  $200,000 IN IT. AND NEXT YEAR  FULLY FUNDED AND THEN CHANGE  THE TITLE OF THE CIP MISSION  FOR MASTER TO THE CID ARE 6.10  SO 10 DOES NOT GET FORGOTTEN  ABOUT. THAT'S MY SUGGESTION.  >> WE WE COULD DO THAT WE CAN  PUT A MINIMAL AMOUNT AND IT  HAS A PLACE HOLDER OR WE COULD  CREATE IT. A LOOK AT CREDIT  FUNDING, BUT.  >> 200,000 TO GO BACK INTO THE  GENERAL BECAUSE THIS IS  GENERAL MY MY FEAR IS WE DON'T  KNOW WHAT THE CRYSTAL BALL  SAYS FOR 20 TO 26 RIGHT AND IF  YOU DON'T PUT SOMETHING IN  SUBSTANTIAL THE NEXT YEAR  DEPENDING ON WHAT THE  FINANCIAL OUTLOOK LOOKS LIKE  FOR 2026 WE'RE NOT GOING TO  GET THIS WHAT IT LIKE ONE OF  THOSE FISH OR CUT BAIT. THANK  YOU CITY ATTORNEY FOR THE REST  WE COULD CHANGE THAT HAD IT TO  ACTIVITIES ARE 6.10.  >> WE COULD KEEP IT WE WANT TO  KEEP THE 200,000 AND AND PUT  IT AS A PLACE HOLDER FOR THE  NEXT FISCAL YEAR.  >> I IT'S WE CAN START THANK  YOU.  >> AND NOBODY THINKS I HAVE  ECONOMIC DEVELOPMENT IN MY  BLOOD I DEFINITELY POINT THINK  THAT THE WEATHER MANAGED BY  MASTER PLANNING TO DO. LET'S  GET A CONSENSUS OR THE THINK I  HAVE SOME AGREEMENT HERE.  >> A CONSENSUS TO HAVE STAFF  REMOVED BUDGET PROPOSAL, 2913.  >> CREATE.  >> A CIP PROJECT. A NEW CIP  PROJECT FOR ACTIVITY CENTER  6.10 MASTER PLANNING. KEEP THE  $200,000. BUDGETED IN THE  PROGRAM.  ♪ MAYBE WE COULD STILL GET  STARTED.  >> WE IT WOULD IT WILL WEAKEN  RIGHT THE SCOPE. WE CAN HAVE  THAT READY TO GO WE UNTIL WE  HAVE FULL FUNDING FOR THE  PROJECT WE WOULD NOT BE ABLE  TO GO OUT TO SO WE WOULD COULD  AT LEAST TRY SCOPE. BUT UNTIL  THAT PASSES SENDS DOWN AND WE  HAVE FULL FUNDING WITHOUT  >> OK SO WE HAVE A CONSENSUS  PART THAT YOU CAPTURE THAT  MOMENT IT THAT.  >> DIRECT THE CITY MANAGER  REMOVE BUDGET PROPOSAL 2913 TO  CREATE CIP CREATE A CIP FOR  ACTIVITY CENTER 6 IN 10  MASTERPLAN KEEPING THE  $200,000 BUDGETED IN THE  PROGRAM.  >> NOT 200.  >> I WAS IN A CASE, A  COMMISSIONER DOWN COMING YEAR,  YES, YES AND HOPEFULLY WE'LL  SEE THAT FOR JULY'S WORKSHOPS,  OKAY. YES, RIGHT COMMISSIONER  LANGDON COMMISSIONER MC DOWELL  WOULD SAY **** BEEN SAYING  COMMISSIONER HEMORRHAGE YEAH,  OKAY THAT YOUR CONSENSUS,  THANK YOU. MAKE DECISION ALL  RIGHT.  >> CAN A CONFUSED WITH THIS  FISCAL AND IMPACT ANALYSIS  $250,000 BUDGET PROPOSAL, 2914  PAGE 49 COULD YOU EXPLAIN A  LITTLE BIT BECAUSE I HAVE MY  THOUGHTS ON WHAT IT IS, BUT  I'D LIKE TO HEAR FROM YOU  GUYS. ALREADY  >> IT HAS OUT OF BUDGET. AND  BEING FUNDED IN THIS YEAR'S  BUDGET. AS THE COMMISSION IS  THIS IS SHE IS WHAT AREAS I  DON'T OVER THE NEXT. WHEN  YEARS. HERES HR LIST. WHAT WE  HAVE. NOW WHAT ARE YOU THAT  FUTURE NEEDS.  >> AND IT BREAKS IT DOWN IN  TYPICALLY 5 YEAR AND 10 YEAR  INCREMENTS O PAULO SO THAT THE  CITY UNDERSTANDS. EXPENSES AND  WHEN EXPENSES ARE GOING TO  OCCUR. AND THAT WAS IT WAS  INCLUDED IN BUDGET BECAUSE AT  THE TIME WE DIDN'T HAVE THE  DIRECTION FROM THE COMMISSION  TO MOVE IT TO THIS YEAR. SO IT  CITY HAS IDENTIFIED THE  FUNDING FOR I THINK WE'VE  ALREADY STARTED STARTED THE  PROCESS FOR THAT AND THAT  HERE.  >> THIS IS FOR GROWTH MODEL IS  THAT WHAT YOU'RE SAYING THAT  YES, 2914 IS FOR GROW 2914, IS  THE FISCAL IMPACT ANALYSIS,  NOT FULL BATTLE.  >> I BOUGHT IT WAS SOMETHING  WHERE WE WOULD PUT THE NUMBERS  IN FOR DEVELOPMENT AND THAT  WOULD TELL US WHAT THE  IMPACTING REVENUES GOING TO SO  WE CAN TELL US THAT THERE  ISN'T THAT DIFFERENT. IMPACT  MORROW THERE'S A CITYWIDE  ANALYSIS BASED ON GROWTH  SCENARIOS, TYPICALLY LOW  MEDIUM AND HIGH GROWTH AREAS  SCHOOL PERFORMANCE. IT IS AND  IT AND IT PROJECTS WHAT YOUR.  CAPITAL EXPENDITURES ARE GOING  TO BE OVER THAT PERIOD OF TIME  TYPICALLY 20 TO 30 YEARS. AND  IT COMPARES THE GROWTH PLATES  AND AND HOW CITY IS GOING TO  GROW WITH THE CAPITAL  EXPENDITURES AND IT TELLS YOU  WHEN YOU'RE GOING TO NEED TO  SPEND THAT MONEY AND IF YOU'RE  GOING TO HAVE A DEBT TO SIT  BETWEEN WHAT YOUR GROWTH IS  GOING TO BRING IN AND HOW MUCH  YOUR EXPENDITURES ARE GOING TO  SO THAT YOU CAN START PLANNING  FOR THAT WHETHER IT IS  INCREASING IMPACT FEES OR  OTHER REVENUE STREAMS. SO  THAT'S THE TYPE OF ANALYSIS  THAT THIS DOES IT DOES NOT  PROVIDE YOU THAT THE MODEL  PLUG IN THE NUMBERS FOR  SPECIFIC DEVELOPMENT THAT'S  WHAT THE SKULL MODEL WILL TOO.  >> AND IF I MAY JUMP IN JUST  BECAUSE THIS WAS THE SECOND.  HE'S STUDYING I DIDN'T  DIALOGUE WITH REGARD TO OUR  WHEN AUTHORITIES AND TO THAT  THE 2 STUDIES NECESSARY CREATE  THE GUARDRAILS AND REALLY THE  PLANNING MECHANISMS GOING  FORWARD SO THAT WE COULD SEE  WHAT PROJECTED FIVE-YEAR  REVENUES AND EXPENSES SQUARE.  THE CAPITAL IMPROVEMENT NEEDS  SO WE COULD SEE WHERE OUR  SHORT FULL SPITE BE  FINANCIALLY WHERE WE MIGHT  THAT'S IF WE NEEDED TO HOW WE  WOULD BEST BE ABLE TO PAY FOR  UP ARE SO THE STUDY SAYS THIS  ONE IN AND THE ONE WE TALKED  YESTERDAY, WE'RE IN A REALLY  TIGHT. TO THIS WHOLE FINANCIAL  PLANNING PROCESS OVER THE NEXT  5 YEARS. JUST THE TRIGGER.  >> THAT THANK YOU DID WHAT AND  THIS THIS. OFFICE ALSO RATHER  THAN IT MOVES IT JURISDICTIONS  FROM PLANNING FOR THE NEXT 5  YEARS THE PLANNING FOR THE  NEXT 1015 20 YEARS SAYS THAT  YOU'RE NOT CAUGHT BY SURPRISE  BY THAT FUTURE GROWTH AND  WHAT. YOU KNOW WE ARE SPRINGS  NOW. SO IT IT MOVES THAT IT  HAS I'VE SEEN IT WORK IN OTHER  PLACES WHERE THEY ARE  PLANNING. WHAT THEY KNOW WHAT  THEIR EXPENDITURES ARE GOING  TO BE 1015 YEARS FROM NOW THEY  PLAN IN A. AND INFLATION INDEX  WITH THAT AND THEY'RE ABLE TO  START THAT PROCESS. WAY IN  ADVANCE NOT JUST 5 SO THAT IT  PUT YOU IN A BETTER FINANCIAL  POSITION OVER THAT THAT ENTIRE  PLANNING HORIZON, US  >> ECONOMIC INCENTIVES JUST  THROWN IT OUT THERE. WELL WE  GIVE IT EITHER ALL HAS TO PAY  FOR IT. AND PAUL IS OUR  TAXPAYERS AND WHILE WE WANT TO  BRING IN THIS BUSINESS IS  HERE. OUR TAXPAYERS ARE  ACTUALLY FOOTING THE BILL FOR  DEVELOPERS AND THAT CONCERNS  I'VE ALWAYS BEEN AGAINST  INCENTIVES FOR FOR THE REASONS  THAT I JUST NOBODY  INCENTIVIZED OTHER  DEVELOPMENTS FOR COMING HERE  OUR FIRST TIME DEVELOPMENTS  FOR COMING DONNELL'S WALMART  COSTCO NONE OF THOSE GUIDANCE  ADVICE AND THEY STILL CAN. SO  WHEN YOU SAY OH IT'S NOT  ENOUGH MONEY. JUST REMEMBER  IT'S A LOT OF MONEY TO THE  TAXPAYERS WERE PAYING FOR  THAT. SO JUST ON THAT UP TO.  FLOOD PLAIN ADMINISTRATOR THE  QUESTION I CAN MOVE ON FROM  THAT EYE.  >> THE.  >> CHIEF INSPECTOR. THIS WHEN  I WAS LOOKING AT THE I'M SORRY  PAGE 58 BUDGET PROPOSAL TO  1892 IN THE BUILDING FUND.  >> WHEN I WAS LOOKING AT THE  ORG CHART COMPARING IT FROM  FISCAL YEAR, 2324. THERE WAS  NO CHIEF INSPECTOR, BUT THERE  WAS A CHANGE. PLANS EXAMINER.  SO THEN YOU GO TO FISCAL YEAR  2020 FOR 2025. THERE A CHIEF  INSPECTOR. BUT THERE IS NO  CHIEF EXAMINER.  >> IT SEEMS LIKE IT'S THE SAME  POSITION BUT JUST DIFFERENT  TITLES. SO HELP ME UNDERSTAND  THE DIFFERENCES.  >> SO THAT KEEP INSPECTOR IS  INSPECTOR AND A PLANS  EXAMINER. THEY PLANNED MURDERS  IN THE OFFICE. ALL TIME,  THEY'RE LOOKING AT PLANTS,  THAT'S WHAT THEY BUILDING  PLANS COME IN. THEY'RE  REVIEWING THEM FOR COMPLIANCE  WITH FLORIDA BUILDING HAVE AND  SENDING COMMENTS BACK OUT TO  THE THE CONTRACTORS. THE  INSPECTORS, THEY'RE THE ONES  OUT IN THE FIELD INSPECTING  THE WORK AS IT'S BEING DONE.  I'M THE CHIEF AND THEN WE DO  HAVE A EXAMINER IS JUST. I'M  SORRY IT WAS. I WAS  RECLASSIFIED TO THE CHIEF  INSPECTOR WE HAVE PLANS  EXAMINERS THERE UNDER THE  BUILDING OFFICIAL WELL FOR  DEPUTY BUILDING OFFICIAL.  BECAUSE WE WE FELT LIKE THAT  WAS A BETTER FIT CHIEF  INSPECTORS. FEEL THAT THERE.  THEIR STAFF THE PROBLEM IS  WE'VE GOT A 1, I THINK 13  LEVEL. WELL WE'VE GOT 13  BUILDING INSPECTORS AND THAT'S  A LOT OF SPAN OF CONTROL FOR  ONE.  >> CHIEF INSPECTOR. THE IDEA  IS SAID THAT CHIEF INSPECTOR  IS THE ONE THAT THEY GO TO  FIRST OR.  >> ANY.  >> ISSUES THAT THEY'RE FINDING  OUT IN THE IN THE FIELD THERE  ARE THAT MANY CASES WHERE  FLORIDA BUILDING CODE PROVIDES  ALLOWANCES TO DO ALTERNATIVE  CONSTRUCTION METHODS. THAT AN  INSPECTOR, A BASIC INSPECTOR  MAY NOT BE COMFORTABLE MAKING  THAT CALL. IF IT'S APPROPRIATE  TO USE THAT ALTERNATIVE METHOD  IN THAT CASE AND THAT'S WHERE  THEY NEED SOMEONE WHO MORE  EXPERIENCE THAN THEM. THEY  NEED THAT GUIDANCE SOMEONE WHO  IT. BUT OF THAT AND A CHIEF  INSPECTOR PAUL THAT THAT  PERSON IS OUT IN THE FIELD.  WHAT INSPECTORS THEY'RE DOING  THEIR OWN INSPECTIONS MORE  COMPLICATED ON THINGS THAT ARE  ALSO MAKING THOSE CALL THOSE  TO THOSE ALTERNATIVE  INSTRUCTION THAT THAT'S SO  WHEN I READ THE DETAILS SAYS  HERE THIS POSITION WILL SERVE  AS A SUPERVISOR TO FIELD  INSPECTORS AND PLAN REVIEWERS  WHEN I LOOK AT THE ORG CHART.  >> THERE IS NO. LITTLE LINE  GOING DOWN TO THE PLAN'S  EXAMINERS.  >> WE CAN WE CAN WORK ON THAT  JUST WHAT I'M YEAH I'M SEEN  DUPLICATIONS RIGHT AND I'M  >> IT'S NOT IT'S NOT A  DUPLICATION IT IS A COMPLETELY  DIFFERENT POSITION. IT  SUPPORTS THE DEPUTY BUILDING  >> MIDDLE MANAGEMENT JUST TYPE  OF THE POSITION IT IT IS IT'S  IT'S A IT'S A FRONT LINE  SUPERVISOR IS IN THE FIELD SO  IT REALLY A FIELD SUPERVISOR.  AND THEY MAY HAVE THERE MAY BE  TIMES WHEN THE PLANS EXAMINER  WOULD GO TO. CHIEF INSPECTOR  TO GET SOME ADVICE OR A DIET.  PRIMARILY THAT PLAN'S  EXAMINERS WILL BE REPORTING TO  THE DEBT. BUILDING OFFICIAL  AND WE CAN CLEAN UP THAT TORCH  ART. THANK YOU.  >> SO MOVING ON TO THE TREE  LEAST CONSERVATION OFFICER.  >> I KNOW ADDED THE POSITION  WAS LAST YEAR THE YEAR BEFORE.  THEY WERE TO HELP WITH THE IT  WILL IT WAS SOLD TO US AS.  THERE'S A LOT OF ILLEGAL  DUMPING OF MATERIALS THAT ARE  HAZARDOUS TO THE THIS POSITION  WILL HELP WITH CURBING THAT.  >> I WAS CONCERNED ABOUT THE  SAFETY OF THIS PERSON BEING  OUT THERE BY THEMSELVES,  ESPECIALLY BECAUSE IT'S MORE  OUT EAST IN THE RURAL AREA OF  THE CITY. SEEING THAT WE HAVE  ANOTHER. CONSERVATION OFFICER.  COMING OUT OF THE TREE FUND  THIS IS A POLICE OFFICER  POSITION IT'S A SWORN  >> I'D REALLY LIKE TO  UNDERSTAND. HOW THIS IS  HELPING OUR ENVIRONMENTAL  PROTECTION. WITH THESE 2  POSITIONS BECAUSE AS AS IT WAS  STATED I THINK IT WAS  YESTERDAY THAT THEY ONLY CAN  DO CRIMINAL. INVESTIGATORS  THEY CAN ONLY HANDLE CRIMINAL  I'M I'M JUST NOT FEELING THE  NEED TO HAVE THIS IN THE IT'S  MORE OF A POLICE POSITION.  >> I I CAN START TURN IT OVER  SO ONE OF THE THINGS THAT WE  HAVE ISSUES WITH IT'S NOT  JUST. DESTRUCTION OF.  ENVIRONMENTAL AREAS A  PROPERTY. ALSO CITY-OWNED  PROPERTY. THE WEATHER. IT'S  RIGHT OF WAYS OR. AREAS THAT  HAVE BEEN DEDICATED AS PARKS  THAT ARE THE. USED FOR  MOTORIZED VEHICLES WE EVEN  HAVE. HOMELESS ISSUES ON  PUBLIC PROPERTY. THAT CERTAIN  ACTIVITIES CAN BE CONSIDERED  CRIMINAL IF THE DESTRUCTION  OF. PUBLIC PROPERTY AND ALL  THEY REACH A CERTAIN TO ALTER  THE CHIEF TO THE CHIEF.  >> SO BASICALLY YOU THAT THIS  POSITION IS WORKING HAND IN  HAND WITH DIRECTORIES PEOPLE  SO IT. SO THE TIME WE MAY  ENCOUNTER SOME OF THESE ISSUES  YOU NEED A STEP IN TO TAKE THE  REST OF IT. SO BASICALLY BY  WHAT WORKING TOGETHER. WE'RE  ABLE TO ADDRESS THESE  CONSERVATION ISSUES OR MENTAL  ISSUES UP THERE.  >> THAT WHAT THE POLICE  OFFICERS DO IN GENERAL WHEN  THERE'S ISSUE WITH CITY. SOME  KIND OF ILLEGAL ACTIVITY THAT  A CITY PERSONNEL IDENTIFIES  THEY CALL THE POLICE  DEPARTMENT FOR THAT CRIMINAL  ASPECT TO BE ABLE TO HANDLE  IT. IN YOUR POLICE DEPARTMENT  HOW HOW IS THIS POSITION IS IS  SPECIALLY TRAINED IN DIFFERENT  ASPECTS NORMAL PATROL OFFICERS  HAVE THE TRAINING THAT. 1.2  OFFICERS NOT.  >> IF YOU WANT WORSE THAN A  ENVIRONMENTAL AND A  CONSERVATION PLAY.  >> A PRICE. AND I THINK PART  OF THE REASON WHY I'M SO  HESITANT AND CONFUSED ABOUT  THIS POSITION IS WHEN WE HAD  THEM AND CERTAINLY TOUR.  CONSERVATION OFFICER MET US  OUT THERE AND EXPLAIN WHAT  THAT POSITION WAS AND HOW  IMPORTANT WAS. IT'S NOT  MATCHING WHAT I'M HEARING  REEDY, AND IT SEEMS LIKE IT'S.  >> EXPANDED ITS. WELL, LET'S  LET'S NOT CONFUSE LIKE I SAID  OUR GUYS WERE MULTIPLE HATS  SO. THAT'S JUST A LITTLE THING  YOU KNOW YOU DESCRIBED THE  CERTAIN SEGMENT OF HIS JOB.  DOESN'T MATCH WHAT THIS IS,  BUT THAT DOESN'T MEAN THAT  THAT'S THE ONLY THING THAT  HE'S DOING. THERE WERE  MULTIPLE HATS AND  UNFORTUNATELY THEY ARE  STRETCHED  >> SO ARE THESE 2 GOING TO BE  PARTNERING TOGETHER SO THAT  THEY'RE NOT OUT THERE BY  THEMSELVES. IT'S GOING YES. IF  THERE'S SOMETHING SPECIAL  ABOUT BE PART TOGETHER. WE'RE  ALSO TRYING TO EXPAND HOURS OF  OPERATION THAT THEY'RE  AVAILABLE.  >> SO FEEL THOUGH BE AN  EXAMPLE WE GET A LOT OF CALLS.  WE HAVE WE HAVE A LOT OF  ISSUES WE HAVE PUBLIC SPEAKERS  SPOKEN TO THIS WHAT A LOT OF  THINGS HAPPEN AFTER HOURS OR  ON THE WEEKENDS. DOESN'T WORK  ON THE WEEKENDS OR AFTER HOURS  AND I DON'T HAVE THE STAFF OR  FORCE MEANT TO DO THAT. BY  NATURAL RESOURCES THAT DOES  NOT WORK NOT SO THEY CAN BUT  IF THAT. A BOBCAT A BULLDOZER  IS THAT GOPHER TORTOISE NO 7  O'CLOCK AT NIGHT OR ON A  SATURDAY. OR THEY'RE CUTTING  TREES DOWN THIS CONSERVATION  OFFICER WOULD BE THE TYPE OF  PERSON WHO WOULD BE ABLE TO GO  OUT THERE AND ENSURE THAT WORK  STOPS.  >> SO MY FINAL IS ON. I GOT TO  WANT.  >> IF YOU LOOK AT THE AGE TO A  50 TO 50 IT SAYS HERE THAT IS  THE POLICE OFFICER  CONSERVATION EQUIPMENT FOR  54,000 AND THEN YOU GO DOWN TO  THE POLICE OFFICERS VEHICLE  FOR 49,000. WHAT IS THE  54,000. WHAT WHAT EQUIPMENT  DOES A POLICE OFFICER NEED  THAT'S $54,000. INITIALLY I  THOUGHT IT WAS THE VEHICLE AND  THEN I SAW THE VEHICLE WAS  LISTED SEPARATELY FURTHER DOWN  SOME PAGE ONE '07 OF THE HTE.  >> HAVE TO LOOK AT THAT  INSPECTING ALL. PRESIDENT THAT  MOMENT RIGHT NOW.  >> THANK YOU VERY MUCH. MY  FINAL QUESTION THAT HAS TO DO  WITH. THE TREE, I'M SORRY  BUILDING FUND IS AT 56% ABOVE  FOR FIND A BALANCE HOLY  MACKEREL I REMEMBER WHEN THAT  HAPPENED WE HAD TO SPEND THAT  DOWN VERY QUICKLY BECAUSE IT  WAS. BORDERLINE. I DON'T KNOW  WHAT THE CORRECT WORD IS BUT  56% ABOVE FUND HOW ARE WE  GOING REDUCE THAT DOWN.  >> WE ARE SPENDING A LOT OF  THAT THIS YEAR ON OF THE MODEL  SOME OF THAT ON THE REMODEL  WE'RE WE'RE ABOUT TO START  >> RENOVATING THE PERMIT  COUNTER AND THE FRONT AREA  WHERE PEOPLE COME IN TO GET  BUILDING PERMITS. WE ARE  WALKING AT THAT'S ALL PROJECTS  BUT.  >> IS AN ISSUE WE DO NEED TO  EXPEND THE THE BUILDING THE  VISION IS ENTIRELY AND  COMPLETELY OUT OF ROOM. WE ARE  TESTING AT THE MAXIMIZED EVERY  SQUARE INCH OF FIRST FLOOR  CITY HALL THAT WE CAN. BUT AT  SOME POINT WE NEED TO INVEST  IN THE FUTURE OF THE BUILDING  DIVISION  ♪ AND WHERE THEY'RE GOING TO BE  THAT WAS WHY I PUT MY HAND UP  AND SAID I WOULD LIKE TO HAVE  THE POLICE STATION POSSIBLE, I  WILL SO THE MOVE ABOUT SO YOU  CAN MOVE I WOULD HAVE BEEN  MORE THAN HAPPY TO GET BELIEVE  IS IN TRUCKS HERE TOMORROW I  HEARD YES  >> SO SO THAT IS SOMETHING YOU  KNOW WE ARE.  >> PUBLIC FACILITIES TEAM WAS  LOOKING AT THE SQUARE FOOTAGE  THAT THE BUILDING DIVISION  WOULD USE OF THAT BUILDING.  AND SO THAT WAY WE COULD KNOW  WHAT DOLLAR AMOUNT WE COULD  CONTRIBUTE BECAUSE THAT WOULD  BE AN ALLOCATION PER SQUARE  FOOTAGE BY POINT MY  UNDERSTANDING IS THE FUND  BALANCE SHEETS ALREADY INCLUDE  THE CITY MANAGER'S RECOMMENDED  APPROPRIATIONS AND WE'RE STILL  AT 56% OF A LOT INCLUDING THE  APPROPRIATION FOR THE.  >> PARTIAL PURCHASE OR  TRANSFER OF A BUILDING THAT  OUT. WELL I UNDERSTAND THAT  BUT. THAT IS YEARS FROM NOW  WELL, NOT NECESSARILY BECAUSE  THE FUNDS COULD BE TRANSFERRED  FOR. THAT SO IN ORDER TO  SECURE THE USE OF THAT  BUILDING. SO THERE ARE THERE  ARE WAYS THAT WE WOULD WORK  WITH FINANCE AND THIS IS  ATTORNEY'S OFFICE TO ENSURE  THAT WE DID EVERYTHING  APPROPRIATE. THERE THINGS THAT  WE COULD DO, BUT WE DO NEED TO  SPEND. YEAH MONEY FOR THE BALL  ALSO LONGER THAT.  >> CONTRACTUAL OBLIGATION TO  BUILD GENERAL GOVERNMENT  BUILDING PARCHMAN. WE'RE IN  THE PROCESS OF.  >> A GOOD SHOWING PROPOSED  ANNEXATION.  >> WELL PART. WELL NEWS BY 4  TIMES BUT. DAY. PARK WAS  ALWAYS A VISION BEING THE ONE  THAT IS GOING LOOKING WITH THE  THE FUNDING FOR THAT GENERAL  GOVERNMENT BUILDING UP WELL AS  PART OF JUST THE PRI.  >> ABSENT I KNOW EVERYBODY'S  BILLINGS ARE GROWING MY LAST  QUESTION WAS PROMPTED BY THE  TREE FUND BUT IT INVOLVES  OTHER. DISTRICTS AND OTHER  FUNDS.  >> AND THAT IS A PAGE.  >> YEAH, I'M SORRY PAGE 3. OF  THE REVENUE.  >> IT'S THE TRANSFER FROM  VARIOUS FARMS INTO THE GENERAL  FUND. CARRYING THIS AND  LOOKING AT THIS THAT REFUND  LAST YEAR CONTRIBUTED TO THE  GENERAL FUND $14,086. AND THIS  YEAR IT JUMPED TO $30,300  WHICH IS MORE THAN DOUBLE WHAT  IT WAS LAST YEAR. SO THAT THAT  ALONE MADE ME LOOK AT ALL THE  OTHER FUNDS. SOME OF THEM  JUMPED 45% SOME OF THEM JUMPED  17%. I WOULD REALLY LIKE TO  UNDERSTAND HOW IS THIS AMOUNT  DETERMINE WHAT IS THE MAGIC  FORMULA. 4 AND I THINK I'VE  ASKED THIS QUESTION IN THE BUT  THIS. PERCENT INCREASE USING  TREE FUND MONEY TO PAY INTO  THE GENERAL FUND AND THIS IS  ONLY SUPPOSED TO BE FOR  SERVICES THAT FUND USES  CITYWIDE IT SEEMS. A LITTLE  BIT DISPROPORTIONATE AND I'D  LIKE TO UNDERSTAND HOW THAT  FORMULA IS IS ITS BASED ON A  PERCENTAGE USING IS FUND THAT  IS PAYING INTO THE GENERAL.  >> IN 2 IN A STRAIGHT-A  SERVICES CHAN TRANSFER AND THE  AMOUNT OF THE ADMINISTRATIVE  SURFACE TRANSFER. NOW THINK  ABOUT THAT REFUND IN TOTAL. IN  THE PAST YEARS SO THEIR  PERCENTAGE. WHAT THEY'RE  PAYING INTO THAT IT'S TO MORE  THAN JUST A NORMAL KIND OF  INCREASE.  >> SO YOU SAID THAT THE  FORMULA IS THE PERCENTAGE OF  ADMINISTRATIVE SERVICES,  THEIRS.  >> THE DEPARTMENTS THAT MAKE  UP THE ADMINISTRATIVE THAT IS  ALL THESE OTHER DEPARTMENTS  AND FUNDS  >> ARE PAYING FOR.  >> SO WITH THAT INCREASE IS  OBVIOUSLY THE THE AMOUNT THAT  THE OTHER DEPARTMENTS AND  FUNDS ARE PUTTING IN ARE GOING  TO INCREASE AND IT'S BASED  ALSO ON A PERCENTAGE OF WHAT  THAT BUDGET IS. SO AGAIN. TREE  FUND WENT FROM WHAT WAS IT,  YOU KNOW, AND ARBORIST ARE A  COUPLE ARBORISTS NOW A WHOLE  NATURAL RESOURCES DIVISION.  THEIR BUDGET HAS INCREASED  THEIR FOR THEIR PERCENTAGE OF  WHAT THEY'RE PAYING INTO.  ADMINISTRATOR SERVICES WHICH  IS THE CITY CLERK, THE CITY  FINANCE DEPARTMENT THAT'S  GOING TO INCREASE AS WELL  BASED ON THAT. THEIR  DEPARTMENT HAS AND THEIR FUND  HAS INCREASED.  >> I'D LIKE TO UNDERSTAND A  LOT MORE ABOUT WHAT THAT  PERCENTAGES THAT AND HOW IT'S  DETERMINED WHAT THAT  PERCENTAGE OF THE BUDGET IS  BECAUSE ROAD AND DRAINAGE ONLY  PAY ONE PERCENT. SO THIS IS  WHERE I'M GOING WITH SEEING  OUT OF WHACK IT ONLY INCREASED  ONE PERCENT FROM LAST YEAR.  >> SO I DON'T REALLY LIKE TO  UNDERSTAND SO THEY'RE JUST TO  GIVE AN EXAMPLE THESE ARE THE  ACTUAL NUMBERS, BUT IF THAT  REFUND WAS BY PERCENT OF THE  TOTAL BUDGET. BEFORE THOSE  CHANGES AND THEN AFTERWARDS IT  WAS 10% OF THE TOTAL BUDGET  THAT'S WHY YOU'RE SEEING SUCH  A BIG INCREASE SO IS  ♪ DETERMINED BY FUNDS TOTAL  ♪ DOLLAR BUDGET AS A PERCENTAGE  OF THE TOTAL. THE WHOLE  BUDGET. AND THEN THOSE  ADMINISTRATIVE DEPARTMENTS ARE  SPLIT BASED ON PERCENTAGE  AGAIN ROAD AND DRAINAGE ONLY  WENT UP ONE PERCENT. IS THAT  OPERATING BUDGET I SHOULD HAVE  SPECIFIED THAT NOT WHICH  DOESN'T INCLUDE CAPITAL.  >> AND FOR ROAD. DRAINAGE  OBVIOUSLY TOOK OUT IN. I'M  GOING LET YOU PULL THAT BUDGET  IN ONE YEAR BECAUSE THEY HAD  TO PAY FOR. DEBRIS REMOVAL.  >> AGAIN I WOULD REALLY LIKE  TO LEARN MORE ABOUT IT I THE  ONE KEEP EVERYBODY FROM LUNCH  I KINDA DRILL DOWN. BUT IT  JUST SEEMED VERY  DISPROPORTIONATE AND I  UNDERSTAND TREE FUND INCREASE  NOW THAT UNDERSTAND A LITTLE  BIT MORE HOW THAT NUMBER'S  ARRIVED AT IT STILL ISN'T  ADDING UP IN MY MIND SO MAYBE  WE COULD MEET OR YOU CAN SEND  ME A MEMO WHICH EVER CITY  MANAGER WOULD PREFER, BUT I  DEFINITELY WOULD LIKE TO LEARN  MORE BEFORE OUR BUDGET OR A  SIGH. WE'LL BRING IT UP THANK  YOU.  >> I ALL RIGHT COMMISSIONER,  LANGDON YEAH, A COUPLE OF  THINGS THAT I HOPE WILL BE  QUICK.  >> ONE PROPOSAL DETAIL, 56 OF  THE BIG BINDER. WHICH IS. IN  THE STRAIT OF SERVICE  NATIONALISTS TERM ENDING. I  WAS KIND OF COPING WITH THE  IMPLEMENTATION OF A SELLOUT.  >> THAT WE WOULDN'T MADE ANY  WATER RESOURCES SAID THE  PERMITTING AREA AND YOU SORT  OF EXPLAIN TO ME WHY WE NEED  POSITION SO PRIOR  ADMINISTRATION SERVICES  SPECIALS HANDLE A WIDE VARIETY  OF THINGS EVERYTHING FROM  MUNDANE OR OFFICE SUPPLIES TO  ART. ALL SAYS THE ARTISTS  ORDERS AND INVOICES AND TRAVEL  KOPPEL  >> ALL SORTS OF THINGS. SO  >> THE DEPARTMENT GROWS THE  NEEDS FOR THE ADMINISTRATIVE.  SO THIS  IS DOESN'T HAVE ANYTHING AND  WON'T HAVE ANYTHING TO WITH  OUR ADMINISTRATIVE SERVICES  PEOPLE THEY PRIMARILY WORKING  THAT ALONG WITH FINANCE THEM.  THEY THEY HANDLES HR STAFF  HANDLE A WIDE VARIETY OF  ADMINISTRATIVE FUNCTION, IT'S  NOT JUST TOUCHING THE PERMIT  THEY DON'T  THE PERMITS AT SUPPORT.  >> ALL THE PEOPLE THE PERMIT  BUT THE PART GOT IT.  >> AND MY MY FINAL  >> THE CITY PROVIDES THE  ECONOMIC DEVELOPMENT  CORPORATION OF SARASOTA  COUNTY.  >> PER CAPITA AMOUNT WHERE IS  THAT BUDGET. SO AND THE BIG  BOOK I'M SEEING IN TRIPLICATE  AFTER A DAY AND HALF OF THAT  MEMBERSHIP LET ME LET ME JUST  SORT OF SAY WHY I'M BRINGING  IT UP.  >> AT A RECENT MEETING THE  SARASOTA COUNTY COMMISSION.  >> IS.  >> DISCONTINUING THE BUSINESS  TAX.  >> ALTHOUGH EVERYONE WAS HAPPY  TO PAY AT BECAUSE OF THE VALUE  WE GET FROM THAT ORGANIZATION.  OTHER IS SMARTER THAN ME CAN  FIGURE THAT ONE OUT. MY  CONCERN IS THIS THE BUSINESS  TAX PROVIDED 2025% OF THE EDC  AND I'M CONCERNED.  >> ABOUT WHAT THE IMPACT.  >> I MEAN THEY HAVE A PLAN FOR  TRYING TO YOU KNOW REPLACE  SOME OF THAT FUNDING THROUGH  OTHER MEANS BUT SO THE NEXT  YEAR AT 2 WE'RE GOING TO HAVE  A GAP. I'M CONCERNED THE  IMPACT OF THOSE CUTS ON CITY  ECONOMIC DEVELOPMENT EFFORTS.  AND I. I WOULD REALLY REQUEST  THAT YOU TAKE A SECOND LOOK AT  THE ECONOMIC DEVELOPMENT  BUDGET. THE I THINK THE CITY  NEEDS OF ALL THE  MUNICIPALITIES IN THE COUNTY I  THINK IT'S FAIR TO SAY THAT  THE CITY OF NORTH PORT  RECEIVES THE MOST BENEFIT  THESE DAYS.  >> FROM THAT ORGANIZATION. SO  I THINK WE NEED TO BE  PREPARED.  >> OP THAT DOLLAR PER CAPITA  MOM TO HELP FUND.  >> THE EDC SUGGESTION NUMBER  ONE.  >> SUGGESTION NUMBER 2.  >> THEY PAY.  >> FOR MOST ARE ALL.  >> EXHIBIT SPACE ETC CETERA AT  CERTAIN EVENTS AND AND THAT  KIND OF THING IF. THEY ARE  GOING TO HAVE TO CUT PROGRAMS  AND THEY'RE IN THE PROCESS OF  DOING THAT. AND THE CITY HAS  BEEN PARTICIPATING IN THOSE  PROGRAMS. WE MIGHT HAVE TO UP  OUR PROGRAM BUDGET FOR  ECONOMIC. I'M JUST I'M REALLY  CONCERNED THE THAT DECISION ON  THE PART OF THE COUNTY ON OUR  OWN CITY WE WILL NEED TO LOOK  AT OUR INNER LOCAL AGREEMENT  TO SEE AND INCREASE THE  FUNDING WITHOUT AMENDMENT  TODAY.  >> IN OUR LOCAL SINCE IT'S  BASED ON PER CAPITA.  ADDITIONALLY. THINGS LIKE  INBOUND MISSIONS WE DO HAVE  MONEY SO THAT WE CAN  CONTRIBUTE TO THOSE INBOUND  MISSION. ACTIVITIES EVENTS AND  THINGS LIKE THAT SO WE DO HAVE  SOME FUNDING IN THIS YEAR FOR  DO WE HAVE ENOUGH FUNDING TO  GO IT ALONE THAT'S THE EDC  PULLS OUT THINK WEEK AND A  POUCH IS GOING PUT A I THINK  THERE'S OPPORTUNITIES TO  REPRIORITIZE HALF.  >> WE WOULD LOOK AT RAMS FALL  OF TIMES IF THAT HAPPENS.  >> IF IT DOES I DON'T KNOW  THAT IT WOULD BE. THIS YEAR  THEY THEY SAY THEY HAVE A PLAN  TO GET THEM THROUGH IT. WE ARE  ALSO HOUR. WORK WITH THE EDC I  WILL TELL YOU THAT ALL OF OUR  BUSINESS EXPANSION ATTENTION  MEETINGS WE ARE NOW INVITING  THE EDC STAFF SO THAT THEY  HAVE AN OPPORTUNITY IF THEY'RE  ABLE TO ATTEND THOSE MEETINGS.  THEY'RE ABLE TO GET TO KNOW  OUR BUSINESS IS ON ONE TO ONE.  TO HELP OUR BUSINESSES  UNDERSTAND THE IMPORTANCE AND  THE VALUE OF THE EDC AND  THAT'S IN AN EFFORT TO HELP  THEIR PRIVATE FUNDRAISING  EFFORT, IT'S GOOD SENSE THAT  MONEY IS NO LONGER COMING FROM  A BUSINESS THAT.  >> BUT THANK YOU I'M JUST VERY  CONCERNED ABOUT THAT. AND ONE  LAST THING A COMMENT ON THE  INCENTIVES. $50,000 IS NOT  ENOUGH. WE WOULD NEVER USE  THAT MONEY EVEN IF WE HAD  MILLIONS OF DOLLARS TO TRY TO  ATTRACT A BUSINESS LIKE COSTCO  CHEST WOULDN'T HAPPEN. BUT  I'LL TELL YOU I'M HONEST ALL  THE TIME WHY A SORRY STORIES  AND HERE IN THE CITY OR WHY A  CERTAIN RESTAURANT ISN'T HERE  IN THE CITY AND A LOT OF THOSE  ARE MORE REGIONAL IN NATURE.  ONE THAT I'M FAMILIAR DOES NOT  HAVE AND THEIR BUSINESS MODEL  BUILDING A BUILDING. THEY TEND  TO MOVE INTO EXISTING  BUILDINGS. WE WANT THEM HERE  WE HAVE NO BUILDINGS FOR THEM  TO MOVE INTO. SO IN THOSE  KINDS OF SPECIFIC SITUATIONS  WHERE ON THE PART OF THE TAX  PAYERS I'VE PERCEIVED HIGH  LEVEL OF INTEREST AND DEMAND  BUT THAT ENTITY HERE IN THE  CITY. AND WE'RE ASKING THEM TO  DO SOMETHING A LITTLE ABOVE  AND BEYOND WHAT THEIR NORMAL  OPERATIONS SUPPORT. WE SHOULD  BE IN THE POSITION OF  CONSENTING TO A MODEST LEVEL  TO SHOW GOOD SAFE. I THINK IF  WE USE THAT MONEY WISELY AND  THE RIGHT INSTANCES, THE  PEOPLE OF THIS CITY WOULD BE  VERY HAPPY TO HAVE US SPEND  THAT MONEY IN THAT WAY. I AM  DONE. YES, YES, WE SAID ONE  ROUND AND NOW I HAVE 2 PEOPLE  IN THE QUEUE AGAIN.  >> COMMISSIONER MCDOWELL YEAH,  I WILL BE QUICK BECAUSE SHE  BROUGHT COMMISSIONER LANGDON  BROUGHT UP ABOUT THE EDC.  >> THE EDC THE COUNTY LOCAL  BUSINESS TAX HAS A REVENUE  PAGE, ONE OF $20,000. THAT  PROBABLY NEEDS TO COME OFF I  AM NOT HEARING ANY CHATTER  FROM THE COUNTY AS FAR AS THEM  REVISITING THERE IDEAS OF  REINSTATING THEIR PREVIOUS  DIRECTION OF MOVING. BUSINESS  TAX. BUT YET WE HAVE THE  COUNTY LOCAL BUSINESS TAX  $20,000 IN REVENUE SIDE. I TOO  VERY CONCERNED ABOUT THE  COUNTY POINT OUT. $22 TO A  BUSINESS. TO HAVE THAT BENEFIT  JUST BLOWS MY MIND. THAT THEY  WOULD REMOVE THAT ENTIRELY. I  THINK THAT WHILE THE EDC  CORPORATION IS RE IS PIVOTING  TO ADDRESS THIS. I DON'T KNOW  HOW MUCH THEY'RE GOING REALLY  BE ABLE TO HELP THE CITY. YOU  KNOW THEIR THEIR FOCUS IS  RIGHTFULLY SO ON RE-IMAGINING  WHAT THEIR ROLE IS GOING TO  BE. 86 $81,000 THAT WE HAVE IN  THE BUDGET.  >> DO WE PAY HOW DOES THIS  WALK AS FAR AS THEM FULFILLING  THEIR OBLIGATIONS BY THE INNER  LOCAL OR IS THE INNER LOCAL  GOING TO BE HAVE TO BE CHANGED  I JUST. IT'S WE PAY THIS MONEY  AND WE'RE NOT GETTING THE  FULFILLMENT OF THE AGREEMENT  THAT YOU MAY AS WELL TAKE  $81,000 THAT COULD HAVE BEEN  USED FOR THE CITY TOO. REFOCUS  AND RE IMAGINE WHAT THE CITY'S  YOU DO SEE IS GOING TO LOOK  LIKE IT IS ONE BIG HUGE  QUESTION MARK WITH THIS NEW  THING WITH THE COUNTY AND.  >> OKAY IF I MAY I CAN SAY  THAT.  >> EVEN WITH THE.  >> RECENT OPTION OF THE COUNTY  COMMISSION. WE HAD WE HAVE  TALKED MULTIPLE TIMES WITH  LEADERSHIP. SINCE THEN. THEY  ARE REMAIN VERY COMMITTED TO  PORT. THEY HAVE STAYED  TOWN NORTH PORT THEIR GROWTH  AREA.  >> THEY RECOGNIZE THAT IS AND  THEY ARE COMMITTED.  >> TO ENSURING THAT MORE PORT  HAS THE RESOURCES FROM THE ATC  THAT WE NEED THEY DO HAVE  RESOURCES THEY CAN TAP INTO  THAT WEED OUT. AS AN THE FPL  FOR SITES PROGRAM THEY WERE  ABLE TO DO THAT FOR US WHERE  WE WOULD NOT BE ABLE TO. THEY  ARE THEY HAVE OTHER AVENUES  THAT THEY CAN DEPLOY FOR ON  THAT WE ARE NOT ABLE TO AND  THEY REMAIN TOUCH COMMITTED TO  ENSURING THAT WE HAVE THOSE  RESOURCES UNTIL WE HEAR OR SEE  THAT THEY DO IT. MY SUGGESTION  WOULD BE TO MAINTAIN THAT  CLOSE RELATIONSHIP BECAUSE WE  FROM FROM VERY CLOSE LEVEL WE  DO SEE. VALUE AND WE SEE  THERE. COMMITMENT THAT THEIR  TOP LEADERSHIP HAS EXPRESSED  TOO. ALL OF US WITHIN THE LAST  WEEK.  >> THANK YOU FOR THAT  REASSURANCE BECAUSE THAT WAS  THAT'S NEW INFORMATION THAT  HAS NOT BEEN SHARED WITH ME SO  I DO APPRECIATE I KNOW WE  WE'VE GONE THROUGH A LOT OF  TRIALS AND TRIBULATIONS WITH  THE EDC CORPORATION AND I  REALLY FEEL THESE PAST COUPLE  YEARS THINGS HAVE GOTTEN BACK  ON SOLID GROUND IN SOLID  FOOTING SO I APPRECIATE YOU  SHARING THAT WITH ME. I JUST  THINK THAT WE PROBABLY NEED TO  TAKE THAT $20,000 OUT OF THE  BUDGET SINCE IT'S NOT GOING TO  BE THERE.  >> SO WE'LL TAKE A LOOK AT  THAT AND PLEASE ADVISE IF YOU  NEED A CONSENSUS, HAPPY TO GET  FOR YOU. THAT'S ALL I AM OKAY.  >> I YEAH, I'LL BE YOU KNOW I  THINK IT'S REAL IMPORTANT THAT  OUR CITY SHOW SUPPORT FOR THE  IT IS SEE AT THE COUNTY LEVEL.  YOU KNOW.  >> NOT TO REHASH THE HISTORY  OF WHAT WENT ON. THE COUNTIES  LACK OF SUPPORT FOR THE EDC  THINGS CHANGE AND DRIVING  FORCE WILL BE OUT OFFICE VERY  SHORTLY KNOWS WHAT THE FUTURE  BRINGS. I WOULD SAY THAT WITH  THE LEVEL OF SUPPORT THAT THE  COUNTY EDC HAS GIVEN OUR CITY.  I WOULD SAY WE SHOULD DO  EVERYTHING AND ANYTHING PRETTY  MUCH WE CAN DO TO SUPPORT A  SCHOOL BEEN ENCOURAGE  BUSINESSES OUR CHAMBER AND  OUTSIDE CHAMBER THROUGHOUT  PORT TO SUPPORT THE EDC AT THE  COUNTY LEVEL AND PUT THEIR  DOLLARS WHERE THEIR MOUTHS ARE  AND SUPPORT THIS GROUP. THESE  PEOPLE. OUR TOP NOTCH AND THEY  PROVIDE TREMENDOUS RESOURCE TO  SPECIALLY US SO. ALL MALL AND  ON DOING EVERYTHING WE CAN TO  HELP THEM OUT. OKAY THAT BEING  NICE TO GO TO LUNCH ALL RIGHT  45 MINUTES AFTER THIS LAND TO  AGAIN RIGHT WE HAVE ANY PUBLIC  COMMENT.  >> OKAY TOO.  >> WHAT YOU WANT TO DO FULL 30  MINUTES. 30 SO LET'S DO THAT  AT ONE 45 COMEBACK  46 AND  WE'RE BACK. GOING OVER OUR.  BUDGET PROCEEDINGS AND WE'RE  ON TO ITEM PUBLIC WORKS  DEPARTMENT 24 DASH 0, 8, 7,  ♪ MANAGER THIS THANK YOU MADAM  MAYOR OF THIS IS OUR I DON'T  THE APARTMENT BEFORE WE GET TO  SEE IT TONIGHT SOUTH.  >> PUBLIC WORKS FOR THEIR  PATIENTS. ALRIGHT PUBLIC WORKS  FISCAL YEAR 25 RECOMMENDED  YOU'LL NOTICE THEY HAVE  MULTIPLE VERY ARE LIVE. BUT AS  GO THROUGH TOTAL BOTH  POSITIONS HE CAN FOR NEW  POSITIONS. ONE OF PROJECT  COORDINATOR SECURITY GUARD TO  A PART-TIME SECURITY GUARD. AS  WELL I BELIEVE THAT'S AND  SECURITY. THE PROJECT  COORDINATORS LETS IT IT. IS  THE WEEK. DIVISION POINT TOTAL  PHYSICIANS PATIENTS.  ACQUISITIONS STAFF KNOW GOING  RATE IS DISTRICT ON. THIS AND  IF I WENT PUBLIC WORKS. ROAD  AND DRAINAGE TO DO IT ONE ALL  RIGHT THIS WOULD PASS OUR  SOLID DIVISION THE 51 TOTAL  FOR ALWAYS OPERATOR AS WELL  AS. ALL WITH WHAT. ALRIGHT  PUBLIC WORKS KILLER THEY COVER  A LOT SAFE COMMUNITY FROM THE  PHYSICAL SECURITY OF CITY NOT  REASONS.  >> ECONOMIC DEVELOPMENT  PRIORITIES 7 CITY GATEWAY IN  TREE TEACHERS BASE RIVAL  REPORT.  >> IS ABILITY ONE NOT PATIENTS  ARE. KURDS CONSULTATIONS THAT  ABILITY WHAT A QUALITY TESTING  CYCLING CETERA. FOLKS ARE  CITY'S INTEGRITY PRIORITY, ONE  PER IT TAKE WATER CONTROL  STRUCTURES IS ORDERED TO PAY  SAYS AS WELL AS PRIOR TO 2. WE  HAVE WAY BRIDGE IS GOING TO  WELL SURE. FOR IN A SAFE  RELIABLE TRANSPORTATION WORK.  THEY ALSO TAKE AWAY MOST OF  THE OTHER PRIORITIES IN  STRUCTURE SO THEY NEED TAKE  YOUR ID AS SO ON A AND THEY  ARE DATA DRIVEN ORGANIZATION  THAT YOU ALL OF THEIR MAKE  WHEN THEY START TO THE 9 TO 5%  OF THEIR PART MAKE THE JOBS.  LAST YEAR THEY WERE AT 92 THIS  YEAR, EXPECTING TO BE A 100%  THEY HAVE A TARGET GOAL OF  97%. IS WHAT THEY WANT TO COME  CLEAN OF THEIR THINGS WERE  COURSE WITHIN 10 BUSINESS  DAYS. LAST YEAR 76% COMPLETION  RATE 80% IS WHAT THEY PUT IT  THIS YEAR 85 IS THEIR GOAL FOR  NEXT YEAR. GOING THEY WOULD  LIKE TO RESPOND TO 95% OF  CUSTOMER REQUESTS FOR SERVICE  DAYS. NEED PERCENT WAS THERE.  ACTUAL FOR LAST THIS YEAR. IS  A TARGET FOR NEXT. A SOLID  WASTE THERE LIKE A COUPLE  MINIMAL ELECTIONS PER WEEK.  AND HOST LEAST HAZARDOUS WASTE  COLLECTION IT. IT WASN'T GOING  VERY WELL AND THEY HAD TO LAST  YEAR. BUT TO THIS BUDGET MAKE  SURE. YOU LOOK AT THEIR  OVERALL BUDGET SUMMARY YOU'LL  NOTICE THAT IN COUNTRY'S FIRST  3.2 MILLION DOLLARS. DEBT IS  IT 2.4 MILLION DOLLARS CREATES  86 MILLION DOLLARS. THE  CAPITAL. 20.2 MILLION DOLLARS  OPERATING COSTS OR 30.8  MILLION DOLLARS OFF. ARE  2 MILLION DOLLARS. ON THE  BUDGET PROPOSALS THAT WERE  INCLUDED WITH BUT KIND OF YOU  ARE OF THE POSITIONS THAT JUST  PREFERENCE, BUT THERE'S ALSO  THE FAMILY SERVICE. SO WE HAVE  TO EXPIRE BEGINNING OF THE  MORNING WHEN I SAY THIS IS ONE  OF THE ITEMS THAT WAS STORED  BACK TO DEPARTMENT BASED ON  THE RECORD THAT WE HAVE I WE  DISPERSED MULTIPLE  DEPARTMENTS. IN ADDITION TO  THESE POSITIONS THAT WE  REFERENCED SELL IT IS INCLUDED  IN BUDGET THAT LEFT AND  CAPITAL MACHINERY AND  EQUIPMENT. GOLDEN BOY IMAGE IN  ADDITION TO THEIR POSITION  HAVE A CITY PAVILLION  REPLACEMENT OUT OF THE ARE THE  DISTRICT ON ALSO CAPITAL  MACHINERY ARE INDEED $142,000.  THE CAPITOL MISSIONARY  EQUIPMENT OR 2.2 MILLION  DOLLARS. IN ADDITION IT. THEY  ALSO HAVE SOFTWARE OF US. I  ALWAYS JUST A CLICK FOR $7,000  AND THEY'RE NOT FOR CAPITAL  AND EQUIPMENT IS 1.8 MILLION  DOLLARS. ITEM NOT ON WITHIN  HIS BUDGET ONE MORGAN LIGHT, A  $15,000 IN CAPITAL PUSH IT.  I'M 60 $1000. GOING TALK ABOUT  IT. MISTER WANT PROVIDE SORT  OF INSTRUCTION PRIOR TO  QUESTION IT'S BEEN JUST HAVE A  LOT GOING ON A LOT INFORMATION  SO WE HAVE THING  >> THE PUBLIC WORKS DIRECTOR I  JUST WOULD LIKE THANK  COMMISSION ALSO MY TEAM. SINCE  THE HURRICANE MOST OF THESE  MANAGERS HAVE WORKED IN  DIVISIONS VERY HARD TO TRY TO  BRING THE CITY BACK ONLINE AND  DO IT WITH RESTRICTED BUDGETS,  YOU KNOW, ESPECIALLY RED  RUNNING TRYING TO REBUILD ITS  FUND  >> WE'RE HERE TO ANSWER ANY  QUESTIONS YOU MAY HAVE. ALL  THAT WAS SHORT SWEET.  >> WE'LL GET A HERE THAT'S  >> RIGHT ON QUESTIONS  COMMENTS. VICE  >> WANT TO THANK YOU GUYS FOR  ALL YOU AND YOU ARE UNSUNG  HEROES DON'T REALIZE HOW MUCH.  EARLY TELL YOU CITY THANK YOU  SO MUCH FOR ALL YOU DO. REALLY  JUST HAVE ONE QUESTION NUMBERS  JUST JUMPED RIGHT OUT AT ME IN  FLEET MANAGEMENT ROAD DRAINAGE  FACILITIES MAINTENANCE.  REPAIRS AND MAINTENANCE COSTS  NUMBERS YEAR OR YEAR HAVE  JUMPED LIKE FLEET FOR MILLION  UP ROAD DRAINAGE 2.3 MILLION  FACILITIES MEANS I MISSING  SOMETHING. LIKE IS THERE. I  MEAN I'M LOOKING TO SERIOUS  YEAR FROM LATE. 24 RECOMMEND A  25 HUGE. INCREASES ONE 2ND TO  LOOK AT PAGERS DETAILS WHAT  LOOK AT BIG BOOK LIKE PAGE ONE  56. WITH EXCUSE ME FOR PUBLIC  WORKS FACILITIES, MAINTENANCE  DIVISION. BERTHA MADE LAST  YEAR WORDS FLY 24. 6.85 201.6  6 2 MILLION.  YOU'VE GOT FIND THE SAME THING  TAKE ROAD PAGE ONE 64 FOOT 3.8  MILLION GOING TO 6.1 MILLION.  I WAS JUST LIKE MUST BE  SOMETHING THERE MOVED AROUND  OR MATTER. LEICESTER MISTAKE.  WE'RE HAVING TROUBLE LOCATING  WHERE YOU'RE LOOKING FOR IS  THE BIG H ONE 56. IT'S A  SPECIFIC CATEGORY YOU'RE  LOOKING AT BOOKS ARE. LOOKING  AT THE RADY AFTER POSITIONS  THEIR CHART. I POSITIONS  THERE'S PUBLIC WORKS. IT'S  TOUGH LEGIT BUDGET ANALYSIS.  PUBLIC WORKS FACILITIES  MAINTENANCE DIVISION BUDGET  ANALYSIS. GOT OLDER.  >> YOU'RE TALKING ABOUT THE  TOTAL EXPENDITURES OR DID YOU  HAVE A SPECIFIC GOAL  SPECIFICALLY REPAIRS AND  MAINTENANCE LIKE THANK NUMBER  THANK YOU YET. IT LOOK AT EACH  ONE OF THOSE 3 CATEGORIES OF  FLEET MANAGEMENT AND THEN ROAD  AND DRAINAGE AND THEN  FACILITIES MAINTENANCE LIKE.  IN OFFICE. REALLY ALMOST  4 MILLION OVER PRIOR YEAR FROM  LOT OF THINGS GREAT I DON'T  KNOW ABOUT. A SECURE THEY YOU  KNOW YOU KNOW  >> I'M NOT AND YOU ESPECIALLY  AS YOU SEE  >> BUT IT IS JUST ASTRONOMICAL  NUMBERS, YOU KNOW IT'S LIKE I  SIGNIFICANT CAUGHT MY YOU  KNOW, YES. CAN IT GO.  >> THAT INCLUDES I CAN TELL  YOU WHAT THAT INCLUDES THERE.  THAT'S GOING TO BE BUT THE  ENTIRE 46 LIVES WHAT IT LOOKS  LIKE. YOUVE GOT REPAIR AND  MAINTENANCE. OFFICE EQUIPMENT  YOU HAVE THE PERMITS OF  VEHICLES AND EQUIPMENT. WHICH  IS ANNUAL PAIRS EQUIPMENT  SAFETY INSPECTIONS, YOUR  SYSTEM ADJUSTMENTS REPAIRS  REPAIR AND MAINTENANCE A WEEK  WHICH IS OUTSOURCED WHICH  OUTSOURCED REPAIRS AND  MAINTENANCE OF SKYROCKETED. WE  HAVE LOOK LIKE ABOUT SO THAT  LINE INCLUDES A LOT OF. YEAH  THINGS THAT WE WE REALLY DON'T  HAVE CONTROL OF THEY'RE MORE  MARKET CONTROL.  >> YEAH, I MEAN YOU KNOW  ACTUALLY I MEAN IT MEANS A  LITTLE E-MAIL QUESTION I SEE  LIKE GO TO THE PRIOR YEAR 2023  AT THE NUMBERS WERE WAY UP 24  LAST YEAR YOU REALLY TIGHT  DOWN BUDGET PROBABLY LEFT A  LOT ON THE TABLE BUT IT'S JUST  IT'S JUST JOB P THERE WERE  JUST SUCH A BIG DIFFERENCE  THIS YEAR AFTER YEAR, BUT MEAN  I KNOW THINGS GOT YOU I JUST  WANT TO MAKE SURE THERE WAS  NOTHING REALLY WEIRD OUT OF  THE ORDINARY WE WEREN'T AWARE  TO GET  >> YEAH AND THAT DOCUMENT IF I  COULD JUST TOUCH ON THAT AGAIN  THAT THAT DOCUMENT YOU'RE  USING IS KIND OF A SUMMARY OF  ALL THOSE LINES, YEAH AND SO  IT'S HARD FOR US WHEN YOU SAY  THEY'RE CLOSE ACCOUNT THE  THINGS MADE  >> OKAY GOOD YEAH, OKAY,  COMMISSIONER I HAVE A BUNCH OF  THINGS BUT MOSTLY ON DO YOU  WANT US TO DO THOSE NOW OUR  WAY TO GET AS IT'S JUST IF YOU  WANT GENERAL COMMENT JUST  QUICK. WE HAD WAS THAT THE CIP  ALSO I HOLD ALL OF THESE ARE  CI YOUR SO ASKED WHY THAT WAS  FAST RIGHT COMMISSIONER  MCDOWELL TOUCH.  >> BUDGET PROPOSAL 2654 FOR  TRAFFIC CONTROL TECHNICIAN.  THAT TECHNICIAN CAN REQUIRE  VEHICLE CAUSE I COULDN'T FIND  IT.  >> I BELIEVE THAT WAS GOING  USE TO REPURPOSE VEHICLE.  THERE WOULDN'T BE A VEHICLE IN  THIS BUDGET FOR MISSION. LOVE  >> ALL RIGHT THE SAME BUDGET  PROPOSAL. WHEN YOU LOOK IN  TOTAL UP THE GOVERNMENT ACTS  BREAKDOWNS EMPLOYEE SALARIES  AND BENEFITS AND THEN YOU. 2  STARTING OCTOBER 1ST. THE  NUMBERS AREN'T ADDING IT SAYS  HERE. IF IT'S AN OCTOBER 1ST  START DATE THAT THE SALARY AND  BENEFIT SHOULD BE 58,800 WHEN  YOU ADD UP GOV MAX IT'S LIKE.  20 42,000. AND I'M WONDERING  IF MAYBE INSTEAD OF STARTING  OCTOBER FIRST, IT'S ACTUALLY  LIKE A JANUARY FIRST OR MARCH  3RD MARCH 1ST.  BUT IT CAN'T  COUNT TOWARDS MY  >> PUT THE GOOD TO GET A FREE  PASS MISSION HELP DOUBLE CHECK  THOSE NUMBERS BUT THAT ONE IS  SLATED FOR OCTOBER 1ST. A  START DATE. WILL CONFIRM THAT  THOSE NUMBERS FOR BENEFITS ARE  INCLUDED. APPRECIATE THAT  BECAUSE THE BOWS.  >> I THOUGHT THE GOAL WAS TO  GET RID OF BUSY BOTH BECAUSE  OF THE.  >> ISSUES THAT ARISE FROM  THEM.  >> AND I'M CURIOUS WHY ARE WE  REPLACING ONE.  >> I'VE NEVER BEEN GIVEN  DIRECTION TO DO AWAY WITH THEM  WE'VE MADE SOME ADJUSTMENTS TO  THE GAZEBO IS TO MAKE THEM.  >> A MORE OPEN. LEAVE IT AT  THAT. WELL WE HAVEN'T BEEN  GIVEN DIRECTION NOT.  >> GET RID OF WHAT IT REMINDED  ME OF THAT.  >> AND I KNOW THAT THERE MIGHT  BE A DUAL PURPOSE IS OVER AT  THE SENIOR CENTER THERE WAS A  GAZEBO AND IT WAS A 2 FOR  REASON HAS TO GET RID OF IT  ONE WE INCREASE THE PARKING  INTO BECAUSE OF THE ISSUES  THAT THE GAZEBO CREATED SO I  JUST WANT TO MAKE SURE THAT  THIS GAZEBO IS NOT CREATING  ISSUES. WHAT WE REALLY WANT TO  REPLACE IT, I'M.  >> IT'S THIS IS ONE OF THOSE  THINGS THAT PROVIDES THE SHAPE  THAT WE WERE TALKING ABOUT  ALONG SOME OF THOSE AREAS  WHERE THERE'S NOT MUCH SHAPE.  SO. DEAL WITH ANY ISSUES THAT  WE MAY HAVE AS THEY ARISE. BUT  WE HAVE NO INTENTION UNLESS  SOMEONE GIVES US DIRECTION TO  NOT PLACE BECAUSE THE BOAT OR  NOT. PROVIDE THAT SHADE.  >> HOW WAS THE GAZEBO THAT'S  WORKING OVER BY. I'M NOT  TRYING TO THINK WITH THAT USED  TO BE THE LUTHERAN CHURCH  THERE'S A GAZEBO BACK THERE.  BUT TO CHURCH USED TO BE  REMOVED FREEDOM WHICH. THERE'S  ONE QUESTIONS ON THE COAST  GUARD WAS YOUR QUESTION. SO IS  THAT BEEN REPURPOSED OR IS  THAT ONE WILL BE SLATED NEXT  YEAR.  >> WE'RE DOING ONE BUSY BUT  THIS YEAR AND PENSIONS DO WANT  TO SEE YEAR ON LINE.  >> OKAY SOLID WASTE YOU HAVE 2  EQUIPMENT OPERATORS THAT  YOU'RE GOING TO HIRE TO PICK  UP TRASH. HOWEVER IF THEY'RE  PICKING UP TRASH DON'T THEY  NEED A TRASH TRUCK. I DIDN'T  SEE ANY TRASH TRUCKS. SO HOW  DO YOU HAVE.  >> SO WE HAVE TRASH TRUCKS  ALREADY ON THE WAY. WE HAVE 7  NEW TRUCKS COMING IN.  >> I THOUGHT THAT WAS ARE TO  BE READ USEFUL LIKE TRASH  TRUCKS, WE HAVE SOME DAY.  >> THAT'S BECAUSE THEY TAKE 2,  3, YEARS THAT WE HAVE GOTTEN.  COMMISSIONS BLESSING TO ORDER  EARLY SO THEY ARRIVE WE NEED  THE ACTUAL ROUTE TO START AND  ONE WITH THE HIRING OF THIS.  THERE'S CATCH UP.  >> I REMEMBER THAT NOW THANK  YOU.  >> SO MAINTENANCE.  >> I I AM.  >> REALLY STRUGGLING.  >> WITH. STAFFING 2 SECURITY  OFFICERS. VERSUS THE  CONSULTANT.  ♪ ♪ >> I UNDERSTAND THAT IT LOOKS  VERY NICE IN THE BUDGET THIS  YEAR THAT IT'S ONLY $28,000  BUT NEXT YEAR IT'S A FULL  SALARY. I PART OF MY STRUGGLE  IS. WHY WAS IT NOT LOOKED AT  MORE CAREFULLY. WITH THE  TRAINING AND CONTROL AND THE  THINGS THAT YOU HAVE  IDENTIFIED. EXISTED PRIOR TO  HIRING A CONSULTANT. YOU  DIDN'T HAVE THE TRAINING YOU  DIDN'T HAVE TO CONTROL. AND  NOW YOU WANT TO DO AWAY WITH  THE CONSULTANT AND THAT  CONSULTANT CONTRACTED  SERVICES. TO HIRE IN HOUSE WHY  DIDN'T YOU JUST START IN  >> THERE WAS AN AT THAT TIME  STARTING HOUSE WE'VE TIME.  THERE WAS AN APPETITE. HEAR  FROM THE CITY. YOU START HOUSE  WE WHAT WE ATTEMPTED THAT WITH  SOME OTHER SERVICES AS WELL,  YOU KNOW JANITORIAL DIDN'T  MAKE IT THROUGH. AS THIS WAS  THE FIRST TIME WE'RE GOING TO  HAVE ARMED SECURITY IN THE  CITY. WE OPTED TO GO WITH A  CONTRACTOR. WE'VE DONE THAT.  >> NOW FOR A LITTLE OVER A  YEAR MAYBE A LITTLE UNDER A  YEAR.  >> THE PROPOSAL THAT YOU'RE  LOOKING AT DOES INCLUDE FULL  SALARIES FOR THE MOST PART.  THE OFFSETTING COSTS IS WHAT  WE ACTUALLY ARE PAID SO YOU  SEE THAT'S A LESS THAN  $30,000. THAT'S BECAUSE WE'RE  PAYING ALL THE REST OF THAT  MONEY TO THE CONTRACTOR TO  PROVIDE BUT LIKE AT  >> WE'RE STARTING SOMETHING  NEW OF THIS. THERE'S A  CONTENTIOUS NATURE. IT WOULD  MAKE SENSE TO HIRE FULL-TIME  EMPLOYEES. THE EVENT THAT YOU  STOP DOING THAT PROGRAM. IT'S  MUCH EASIER TO STOP A  THIRD-PARTY SERVICE THAT IS  THAT SAY GOODBYE PUBLICLY SO I  DON'T THINK WE KNEW THIS IS  THE FIRST TIME WE'VE EVER DONE  IT. SO I THINK FROM OUR  PERSPECTIVE STAFF. RESPECT  THEM A LOT OF SENSE TO. THOSE  DON'T FULL PUBLIC  >> WHY ARE YOU LOOKING TO HIRE  2 AND A HALF AND DIDN'T I  DON'T UNDERSTAND WHAT THAT  PURPOSE IS AND WHAT ARE THE  HOURS THESE EMPLOYEES WOULD  BE.  >> SURE SO YOU NEED TO HAVE  EMPLOYEES TO PROVIDE THE  COVERAGE THAT WE HAVE NOW SO.  ANOTHER IF I CAN TOUCH ON WHAT  THAT THE CITY MANAGER  MENTIONED. WE WERE WE WERE AT  THE POINT OF JUST BRING ON OUR  SECURITY MANAGER. SO WE WANT  OUR SECURITY MANAGED TO GET IN  LINE. HE BROUGHT UP TO SPEED  AND THEN MOVE IN THIS  DIRECTION. 2 AND A HALF  EMPLOYEES WILL GIVE US THE  COVERAGE WE NEED THAT SOMEONE  HAS A DAY OFF SOMEONE SIT THAT  WE THANK YOU JUSTIN STEPS  SECURITY HERE ON THE OTHER  BENEFITS OF BRINGING IT  IN-HOUSE.  ♪ THE TIME OF OUR. CONTRACTED  STAFF. SO WE END UP HERE LATE  AT NIGHT WITH STAFF IN THE  BUILDING. WELCOME NOW WITH NO  SECURITY. THIS WILL GIVE US  THE OPTION TO PROVIDE THAT  COVERAGE ALSO GIVES US MORE  CONTROL OVER THE. CALIBER OF.  SECURITY PROFESSIONAL THAT WE  HAVE ON HAND. DELICATELY.  >> WE HAVE POLICE DEPARTMENT.  THEY HAVE A JOB I UNDERSTAND  THEY HAVE A JOB BUT THEY ARE  ALSO HERE FOR A COMMISSION  MEETINGS.  >> AND THEY DO NOT LEAVE I  KNOW FOR A FACT THEY DO NOT  LEAVE UNTIL EVERYBODY IS OUT  OF THE BUILDING.  >> IF YOU'RE LOOKING FOR  CALIBER. THEY'RE SITTING IN  THIS ROOM.  >> AND I I.  >> I'M NOT UNDERSTANDING HOW.  PAID STAFF. GOING TO GIVE YOU  THE THINGS THAT YOU'RE LOOKING  FOR I DON'T UNDERSTAND WHY WE  HAVE PAID SECURITY GUARDS HERE  UNTIL MUCH EVERYBODY SIDE OF  THE BUILDING AT 6 THERE'S NO  MEETINGS THERE'S NO ADVISORY  BOARDS NOTHING HERE TOOK UNTIL  10. I'M I'M I'M WE'RE NOT  GETTING THE THINGS THAT I  THINK WHAT YOUR GOAL IS. AND  I'M NOT SEEING THAT IT'S GOING  TO CHANGE BASED ON THE  ANSWERS, I'VE GOT MY 7.30 TO  10 MONDAY THROUGH HALF OF  PERSON TO COVER WHEN SOMEBODY  SICK. SHE DON'T LIKE THE STAFF  THAT THEY PROVIDED PROBABLY  NEED TO TELL THEM AND GET  DIFFERENT STAFF I. I THAT'S  WORKS. I JUST. HAVING ARMED  SECURITY GUARDS THAT ARE NOT  NICE OFFICERS JUST DOESN'T SIT  WELL WITH ME. SO IT'S NOT AN  APARTMENT COMPLEX. IT'S NOT  STORE OF SOME KIND, IT'S NOT  THE THIS IS A CITY HALL. AND  AND APPRECIATING THAT BUT I  WILL MOVE ON.  >> THE MORGAN CENTER LIKE THIS  THAT NEED TO BE REPLACED. I  KNOW IT'S NOT FUNDED BUT SINCE  WE'RE REPLACING THE ROOF AND  STUFF AND THERE WAS  CONSIDERABLE WATER INTRUSION  OVER AT THE MORGAN CENTER.  WHERE THOSE LIGHTS COMPROMISE  THAT WE'RE GOING TO HAVE TO  ULTIMATELY REPLACE THEM  ANYWAYS.  >> UP MY KNOWLEDGE,  >> THE.  >> LAST THING I WANT TO BRING  UP. AND I THINK WE'RE GOING TO  HAVE A LITTLE BIT MORE OF  DISCUSSION ON IT IS THAT  PILEUP I LAUGH.  >> YOU HE LEFT WELL CAN EAT  MUCH MUCH EASIER THAN NEW FEE.  THAT IS GOING TO BE CHARGED TO  THE RESIDENTS FOR THE GENERAL  FUND. SO HELP ME UNDERSTAND.  >> HOW.  >> HOW DOES. SOLID WASTE USED  THE RIGHT OF WAY. THAT WOULD  LET ME KIND OF BECOME FACT IF  YOU NOW DO GO THAT WILL BE  PART OF HIS.  >> YOU.  >> I WORKED A LOT OF DIFFERENT  IT'S FOR ME TO HEAR CALL MOST  OF THESE. A PRIVATE CONTRACT.  MOST OF THESE OF THESE ARE  PRIVATE CONTRACTOR ALWAYS  COLLECTION. THEY ALSO CHARGE A  FRANCHISE FEE.  >> WE HAVE THE WORLD'S BEST  ALWAYS CLUTCH. WE DO IT IN  HOUSE. AND WE HAVE A LOT OF  SELF-DETERMINATION LOT THERE'S  A LOT OF GREAT BENEFIT. I WANT  THE CAUSE OF THAT IS THAT WE  WERE NOT ABLE WE DON'T DO  BECAUSE.  SO THIS WOULD BE A PAYMENT  LOVE OF FRANCHISE FEE. SO THAT  IS. HOW YOU KNOW FRANCHISE FEE  FRANCHISE SYSTEM IS DESIGNED  TO GIVE EXCLUSIVITY TO ONE  PARTICULAR VENDOR IN ORDER FOR  THEM HAVE THE EXCLUSIVE. THEY  PAY A PORTION OF THEIR GROSS  SALES, READ BACK TO THE CITY  WE DO THAT HOUSE WE DON'T IT'S  NOT PROBABLY DOES.  WE VISIT A NEW REVENUE SOURCE  BE CONSIDERED BY THE CITY  COMMISSION. THAT IS EQUIVALENT  WHO WHAT A FRANCHISE FEE  SYSTEM WOULD BE YOU HAD A  ALWAYS CUT. THANK YOU FOR  THAT.  >> SO HOW DOES SOLID WASTE  USED THE RIGHT OF WAY FOR  PICKING UP TRASH.  >> IS IT IT'S IT'S. THEY'RE  SAYING THAT IS BECAUSE OF THE  RIGHT WAY SO WHAT WHAT RIGHT  AWAY ARE THEY USING YEAH TRASH  THAT WILL BE FOR PRIVATE CUP.  >> COMPANIES THAT THE I MEAN  IT'S. IT WOULD BE GUARDED THE  PRIVATE COMPANY WOULD USE. YOU  OR THAT **** UP YOU OFF. YOU  IS JUST WAY TO CHARGE  POLITICAL THIS CASE CAN'T DO  IT FOR GOVERNMENT PROVIDE  SERVICE.  >> AND SO IT'S A SAFE THAT YOU  HAVE A SIMILARLY.  >> AS PART OF FOUR-YEAR THAT  YOU'RE GOING TO WAR.  >> THE WATER LINES ARE IN THE  WATER AND THE RIGHT AWAY.  THERE'S A NEW KIND OF GOING  STILL  >> THE.  >> COMMERCIAL.  >> YOU CAN SAY WHAT THINK  ABOUT THE USE. GOT YOU'VE GOT  ALWAYS PEOPLE'S PROBLEM  OVERALL.  >> RIGHT BUT I PAY TAXES  ALREADY FOR THE  >> SO DOES BUSINESS. TO USE  THE ROADS. WHETHER THAT BE A  SOLID WASTE RECORD MY PLUMBING  COMPANY THAT COMES IN YEAR  SINCE THE ROADS.  >> SO SORRY IT'S NOT GOING TO  HOLD WATER WITH ME WITH THE  CITY WATER AND SEWER LINES  AROUND BUT.  >> AND YOU KNOW IT'S A  PROBLEM. I UNDERSTAND I DIDN'T  AGREE WITH THE PILOT PROFUGO  ALL RIGHT BUT SO USING THAT.  COMMERCIAL THE COMMERCIAL IS  ON PRIVATE PROPERTY. THOSE  THOSE BINS ARE ON PRIVATE  PROPERTY, THOSE BUSINESSES  ALREADY PAY TAXES. FOR THE  ROADS. SO HOW DO WE JUSTIFY  WHY YOU'RE CHARGING 20% FOR  THE BUSINESSES.  >> THERE'S NO. THERE'S NO PART  OF MATCH. IT WASN'T LOT OF  PLACES DIFFERENT ROLE, THEY  CHARGE WHAT.  >> THEY HAVE BEEN HOUSE TRASH  PICKUP. DON'T KNOW HIM, I  THINK WE ARE CHARGED TO COME  UP WITH UNIQUE. GROUNDBREAKING  REVENUE STREAMS OF TIMES IN  ORDER TO STABILIZE FUND ME AND  THIS IS ONE OF THE WAYS WE'RE  DOING.  >> AS WITH MILK. BUT YOU ARE  ESSENTIALLY IS YOU'RE JUST NOT  CALLING IT A MILEAGE THAT'S  ALL YOU WANT TO THAT. I I AM  NOT IN FAVOR OF THIS OBVIOUSLY  I THE I THINK YOU DID I THINK  EVERYBODY IN ON THAT. I  BELIEVE THAT IF YOU'RE GOING  TO CHARGE SOLID WASTE WE'RE  PICKING UP TRASH FOR SOLID  WASTE SHOULD BE FOR SOLID  WASTE. THIS IS NOT HELPING  THEM PICK UP TRASH THIS IS  HELPING THE GENERAL FUNDS BE  STABILIZED. THERE WAS A MEMO  THAT CAME OUT REGARDING A LOT.  >> THE REGISTRATION.  >> PROGRAM GOT A MEMO WE  RESPECT STOP ABOUT IT. I  WOULDN'T TALK ABOUT IT OR IS  IT SOMETHING THAT'S BECOME  BEFORE COMMISSION FOR FUTURE  DISCUSSION.  >> WE WANT TO TALK ABOUT. WE  ARE GOING TO TALK ABOUT. OKAY,  LET'S TALK ABOUT.  >> TALKING ABOUT IT RIGHT NOW  YOU'RE TALKING ABOUT PUBLIC  WORKS RIGHT NOW.  >> I THOUGHT THAT'S WHAT THIS  WAS GOING HAPPEN  >> YOU KNOW NOT A LOT AND  THEY'RE NOT GOING TO WORK OF  THE AND SORRY I THOUGHT THAT'S  WHO HANDLES THE.  >> I THOUGHT THAT WAS WHO  HANDLE THAT SORRY WE'LL TALK  ABOUT IT AT ANOTHER TIME. ALL  AT POINT. IT.  >> IN THE AGE TO ME FOR SOLID  WASTE.  >> THIS ASSESSMENT REVENUE  INCREASED BY 20% FOR  RESIDENTIAL. 10% I WOULD  ASSUME IS FOR THE TO PILAF  RICE PILAF. WHAT IS THE OTHER  10%.  >> AND THEN ONE MORE THING  WITH THE PEEL  THE AMOUNTS THAT WERE.  COLLECTED FOR THE P LAW FOR  COMMERCIAL AND RESIDENTIAL.  >> WAS LESS.  >> THEN WHAT IS BEING PAID TO  THE GENERAL FUND.  >> IF THESE NUMBERS ARE  CORRECT SO SO THAT IS COMING  MY QUESTION IS CONTINGENT ON  THIS ANSWER.  >> BECAUSE  >> RAMP FOR COMMERCIAL. IT  SAID THAT THE INCREASE WOULD  BE 512. WHEN YOU DO REVENUE.  AND THEN RESIDENTIAL WAS  1 MILLION 3 34,000 FISH. IT'S  SHORT OF WHAT'S BEING PAID  INTO THE GENERAL FUND. I. HOPE  SOMEBODY A LOOK AT THAT A  LITTLE BIT CLOSER AND SEE  WHAT'S GOING ON WITH THE  NUMBERS BUT DEFINITELY THE  ASSESSMENT INCREASE  >> RESIDENTIAL.  >> THIS MAN SO AND WE'VE  ALREADY HAD DISCUSSIONS WITH.  FINANCE JUST TO ALIGN THOSE  NUMBERS AND MAKE SURE THAT  THAT YOU OFTEN IS IN EFFECT A  PARADE. WE WON'T BE A PAYMENT.  MORE THAN WHAT IS COLLECTED ON  THAT 10%. WE'RE TRYING BREAK  BANK HAS HIS EYES ON IT. AND  HE WILL. IMPACT OPERATING. IF  THIS IF THE. IF THE. 10%  INCREASE IN THE 20% INCREASE  OR NOT. WILL THERE CANNOT BE A  WE DO NOT HAVE THAT ANYWHERE.  YEAH.  >> SO IF PEEL OFF IS INCREASE  THE COMMERCIAL COLLECTION  REVENUE BY 20%. WHAT ABOUT THE  ADDITIONAL COMMERCIAL ACCOUNTS  THAT HAVE COME ONLINE TO 12.  SO THAT THAT WILL AND THAT  SCENE IN HERE EITHER.  >> RIGHT THESE ARE PROJECTIONS  COMMERCIAL WHAT WE'RE GOING TO  HAVE FOR THE THOSE THOSE  NUMBERS PROJECT ESTIMATE OF  WHAT THOSE THAT PAYMENT WILL  BE ABOUT THAT NUMBER WILL LOOK  LIKE BUT IT WILL BE SHORED UP  TO ACTION.  >> I UNDERSTAND AND I  UNDERSTAND THAT THIS IS APPLY  MERRY BUDGET. BUT AT THE SAME  TIME I SORRY I KIND OF HAVE  THE EXPECTATION THAT THE  NUMBERS ARE GOING TO BE NOT  100% ACCURATE. BUT REFLECT THE  TOTAL PICTURE. SO I LOOK  FORWARD TO SEEING THOSE ACTUAL  NUMBERS AND HEARING THE  DISCUSSION ABOUT THE PEEL OFF  IN THE SECURITY FOR MY FELLOW  COMMISSIONERS.  >> OK, I'M COMMISSIONER EMRICH  ALL FUTURE THAT YOU HAVE  ANYTHING TO ADD ARE ASKED.  >> I'M NOT I WAS COMFORTABLE  WITH THEIR PROPOSAL SINCE MOST  OF EVERYTHING THAT'S COMING  OUT OF DISTRICT FEES. YOU KNOW  THROUGHOUT THE DIFFERENT  DEPARTMENTS AND I'M CONFIDENT  THAT THEY KNOW WHAT THEY NEED  YOU DO THEIR DAILY I'VE GOT  ALL ON THAT. GOING BACK TO  WANTED TO TALK ABOUT SECURITY  ISSUES IN THE SECURITY GUARDS.  I AM IN AWE FAVOR OF THAT  HAVING THEM IN PLACE AND IT  DOES. YES, WE HAVE POLICE BUT  THEY HAVE OTHER GAMES AND THEY  HAVE JOBS THAT THEY CAN BE  CALLED OUT OF PALM. THESE ARE  STATIONARY EMPLOYEES THEY'RE  HERE FOR A PURPOSE. THEY'RE  HERE FOR THE CHAMBERS. YOU  KNOW ANYTHING COULD GO WRONG  AND WE COULD LOSE THAT POLICE  FORCE THAT IS OUR CONTINGENCY  AT THAT TIME AT ANY GIVEN  MOMENT, SO YES I I I SUPPORT  THAT. PEEL OFF SOME GOOD WITH  THAT TOO SO THANK YOU.  >> SO IT'S MY TURN AND YES I  HAD MARKED DOWN THE SECURITY  SERVICES AT CITY HALL ON.  ACTUALLY I THINK IT'S A GOOD  IDEA AND I WHOEVER WRITES THIS  OUT TOO. GIVE KUDOS TO EVER  RIGHT SEASONAL CLIENT BENEFITS  AND STRATEGIC INITIATIVES THAT  YOU INVITE CAN  IT.  >> YOU  >> YOU KNOW IF IT'S CURRENTLY  GOT SERVICES PROVIDED THE  CONTRACT AND THE CITY DOES NOT  HAVE THE ABILITY TO SELECT TO  RETAIN GUARDS OR TO ACTIVELY  MANAGE THE EXPECTATIONS OF THE  GUARDS OF 5. I THE CONTRACTOR.  AND I DO KNOW HOW HOW THAT  WORKS WHEN YOU DO HAVE  SOMEBODY THAT IS CONTRACTED IN  YOU PRETTY MUCH GET WHAT YOU  GET I DO APPRECIATE YOU  BRINGING THIS FORWARD TO HAVE.  OUR OWN IN-HOUSE SECURITY  GUARDS THAT WOULD BE SO I'M  I'M GOOD WITH THAT THE OTHER  ONE WAS THAT WAS STAR PAVILION  ON US 41. AND I MISTER SPEAKE  YOU MAY HAVE MENTIONED THAT OR  SOMEBODY DID THAT IT'S THE  ONLY RELIEF WE HAVE FROM THE I  MENTIONED THIS MORNING ARE  TREAT DISCUSSION THAT THERE'S  NO SHADE ANYWHERE AND YOU CAN  GO WALKING FROM NORTH PORT ALL  THE WAY TO RIDE YOUR BIKE TO  VENICE AND THERE'S NO SHADE  ANYWHERE AND THAT'S WHAT THESE  PAVILIONS DO AND IF I REMEMBER  CORRECTLY MAYBE ASSISTANT  MANAGER. THIS I THINK THESE  PAVILIONS CAME IN ON THE  BEAUTIFICATION AND TREE  COUNCIL SOMETIME AGO WHEN ONE  TIME WE DIDN'T HAVE ANY THESE  IS THE BOWS AND PAVILIONS IN  THE CITY IS THAT.  >> RIGHT. YES MA'M YOUR  CORRECT. YEAH, SO IN ADDITION  WE BUILT THE GATEWAY SUMTER  AND TOLEDO BLADE THEY HAD A  GREAT IN TIMES WELL I THINK ON  41 AT ALL I IN FACT REMEMBER  THAT WAS COMMISSIONER TOM  WILLIAMSON WHO WAS A BIG  PROPONENT PUTTING THOSE.  >> BILLIONS AND YES, AND ONE  OF THE REASONS WAS TO PROVIDE  GATHERING PLACES OR TO HAVE IT  HAVE A MORE HOMEY LOOKING  ATMOSPHERE WHEN PEOPLE WERE  DRIVING DOWN 41 BEFORE THAT IT  WAS JUST VERY STARK AND THAT  WOULD TRY TO TO LEND ITSELF  ONE OF COMMUNITY. WE TALKED  ABOUT HOW THOSE AREAS OF  BECOMING BLIGHTED THOSE GET  THE BOAT AREAS TO PROVIDE. I'M  SHANE AND REALLY FOR PEOPLE IN  YES, I KNOW THAT THERE'S  SOMETIMES PEOPLE GO IN THERE  THAT THE HOMELESS PEOPLE  ANOTHER ONE ON OUR TREE WALK  BUT I BECAME VERY FRIENDLY  WITH SOME OF THOSE PEOPLE THAT  WOULD HANG OUT THERE AND  THEY'RE PEOPLE THEY'RE STILL  JUST PEOPLE YOU KNOW, AND  THERE WOULD BE OTHER PEOPLE  HANGING OUT THERE BECAUSE THEY  JUST WANTED TO WATCH THE CARS  GO BY YOU WHAT THEY'RE ALL  ABOUT AND THAT BLUE STAR WITH  A IT HER BILLION THAT IS THE.  ONE OF PAN AMERICAN CORRECT.  YES, YEAH. AND THAT'S THE GOAL  THAT THE ALABAMA GARDEN THAT A  COUPLE YEARS AGO, RIGHT THEY  DID THE LANDSCAPING OVER I  THINK ALL AND THEY SPENT ALL  THAT MONEY TO CLEAN THAT. SIGN  RIGHT THAT TO REFURBISH THAT'S  WHAT I WAS LIKE $5,000 OR  SOMETHING LIKE THAT. YES. I  DON'T SEE ANY PROBLEM BEING  REPLACED AND HAVING THEM BE  PUT IN THERE IS THAT GOING TO  BE THE SAME KIND THE SAME  COMPANY AND I THINK IT WAS  COMPANY, BUT I DON'T KNOW THAT  WILL BE THE SAME COMPANY WILL  BE THE SAME STYLE OKAY BECAUSE  I ALSO THAT NO ONES THAT CAME  IN ON SUMTER THEY WORE WOODEN,  CORRECT THERE SOMETHING  DIFFERENT MENTAL WE'LL LOOK AT  THE MATERIALS WILL LIKELY BE A  MEDAL MATERIAL  >> REQUIRES LESS MAINTENANCE  RIGHT OCCURRED STILL SO. WE'LL  LOOK TO SOMETHING THAT  REQUIRES LESS MAINTENANCE IS  HARDER TO DEFEND THE LAWS.  >> YEAH, YEAH AS I KNOW THEY  ONE WAS LIKE THE ONE THAT  REALLY WALK ALL THE BENCHES  SLOWLY DISAPPEARED AS YOU CAN  THERE AND I KNOW THAT ON  PURPOSE, SO THEY WOULD HE  WOULD SIT AND THERE BUT AGAIN  PROVIDE SOME RELIEF FROM THE  FROM THE RAIN AND THE SUN SO  I'M ALL FOR OR AND THOSE WERE  MY 2 BIG ISSUES THAT I HAD  >> I'M GOOD WITH THAT. SO WE  HAVE VICE MAYOR IN THE QUEUE  AGAIN.  >> JUST ONE QUESTION YOU KNOW  WITH OR. IF YOU LOOKED AT YOU  KNOW FROM FROM CITIZEN  STANDPOINT, YOU KNOW THAT  TRYING TO UNDERSTAND THIS PEW  OFTEN THE COST TO SOLID WASTE  ON SUNDAY, HOW DO WE SIZE UP,  YOU KNOW WE IT. MOST OTHER  MUNICIPALITIES MOST EVERYWHERE  ELSE CONTRACTS YOU KNOW. I  KNOW THE COUNTY SEEN INCREASES  SINO PROBABLY MANY OTHER  MUNICIPALITIES IF YOU HAVE TO  YOU KNOW COMPARE US TO THEM  COST TWICE, WHERE ARE WE  SAYING WE LOWER WE HIRE I  WOULD SAY WE'RE WE'RE.  >> KIND IN THE MIDDLE RIGHT  NOW CITY OF SARASOTA'S I ONE  THAT WE KIND OF LOOK THAT. 347  64. IF WE IF WE GO THE ROUTE  OF THE PEEL OFF AND THE  INCREASE WE'RE GOING TO BE AT  3 OH 2.50. AND THAT'S GOING TO  BE SLIGHTLY HIGHER THAN.  CORPORATE SARASOTA COUNTY  THAT'S UP TO 60 OR RIGHT NOW,  BUT JUST YOU KNOW THAT THEY ON  THE INCREASE HERE IN THE NEXT.  WE'RE GOING TO TO 64, BUT  THERE. INCREASES ARE COMING  AND AND THAT'S EVERYBODY'S  FEELING THAT JUST BASED ON  OPERATIONAL COSTS FOR WHEN  PHIL AND  >> AND CERTAINLY IF YOU  COMPARE THE QUALITY OF  SERVICE, IT'S NOT EVEN  COMPARABLE SO IT'S CRISIS IS  ROUGHLY EQUAL EVEN IF IT'S A  FEW BUCKS MORE YOU KNOW. I  DON'T KNOW AND ANYONE IS GOING  TO HAVE FOR ANYONE SHOULD  ISSUE BECAUSE ANYBODY WHO'S  STILL WITH SOME OF THESE  CONTRACT. COMPANIES IN NEWS  AND LOOKED AROUND THE COUNTRY  AND DEALT WITH A WHOLE BUNCH  OF THEM ON A VARIETY OF LEVELS  AND THEY RANGE FROM THEY HAD  TO HARWOOD I COULD SAY THAT  OUR GUYS LIKE BLOWS DOORS OFF.  WHEN IT COMES TO YOUR WORKS  AND YOU'RE YOU KNOW ITS OWN  WAY SO I MEAN. I THINK PEOPLE  UNDERSTAND THE VALUE THEY GET  THEIR MONEY, I'D LIKE TO THINK  THEY DO. THANK YOU.  >> THANK YOU TO VIDEOS.  >> YEAH. ABSOLUTELY. IT HAS  JUST OKAY COMMISSIONER  MCDOWELL.  >> ROAD AND DRAINAGE THEY FUND  BALANCE IS SHOWING THE  NEGATIVE 5720 11%. HOW ARE WE  DOING ON GETTING THAT  REPLENISHED.  >> SO WE'RE WE'RE STILL  WAITING REIMBURSEMENTS BUT WE  ARE ON TRACK FOR ABOUT A WEB  STORY ABOUT 1 MILLION DOLLARS  FROM FEMA. BUT WE ARE ON TRACK  WITH OUR PLAN AS OF NOW.  >> SO THE REIMBURSEMENTS THAT  YOU GUYS HAVE ALREADY RECEIVED  OR THE CITY HAS RECEIVED IM  NOT SURE HOW THAT FILTERS DOWN  TO THE FUN. WHY IS THIS NUMBER  STILL SO HIGH WE'VE ALREADY  RECEIVED A LOT OF SURE SO.  >> RICHARD REYNA JUST DIDN'T  HAVE A LOT OF THAT THAT DIDN'T  COME WE ONLY HAD 5 MILLION OR  SO IN THAT RESERVE. SO THAT  WAS PULLED MONEY. THE POOLED  FUNDS TO PAY THOSE. THOSE  THOSE DEBRIS HAULERS SO THAT  MONEY HAS TO BE PUT BACK IN  PLACE FIRST. ALL RIGHT TAKE  CARE OF THE ONES THAT WEREN'T  PART THE FIRST. OF THE FUNDS  THAT WE EXPENDED ACTUALLY OUT  OF OUR COUNT.  >> SO ALL OF THE POOLED  ACCOUNT, IT SOUNDS LIKE YOUR  SOUNDS LIKE YOU'RE SAYING THAT  ALL OF THE OTHER ACCOUNTS HAVE  BEEN  >> I SET FOR R AND D I I WOULD  SAY NOT ALL OF THEM JUST BASED  ON THE NUMBERS FOR ABOUT  11 MILLION SHORT, WE WE DID  START WITH 11 MILLION TO  SPEND. A RESERVE. AND I CAN'T  SPEAK FOR THAT, BUT I I SPEAK  TO IT WE RISK YOU KNOW OUR  FEMA REIMBURSEMENTS CONTINUE  ON THE PATH THAT THEY'RE ON  RIGHT NOW. BUT WE ARE IN LINE  WITH OUR REPLACEMENT PLAN. ONE  THAT WAS SUBMITTED TO  COMMISSION.  >> I NEGLECTED TO TALK ABOUT  SLEET.  >> THERE'S  >> 2 2 MONTHS. YEAH 2 LIGHT  DUTY, LET'S. THAT ARE IN THIS  PROPOSAL. IN FISCAL YEAR 23 WE  APPROVED TO 2 OF THE EXACT  SAME KIND OF LIFTS. SO NOW  BEFORE LIFTS IN 2 YEARS. FOR  YEARS. CAN IMPROVE MANAGER.  >> WE DID HAVE ONE LIVE WITH  IT LAST YEAR AND WE ARE  REQUESTING IN AN ADDITIONAL  LIFT THIS YEAR. SO FAR LIKE  MECHANICS HAVE TO LIFT HER  BANK. SO THIS WILL GIVE A 6  TOTAL IF WE GET THIS LIFT NEXT  YEAR.  >> WHEN I WENT BACK BECAUSE I  WENT WE JUST DID THIS SO I  WENT BACK IN THE BOOKS AND I  SAW THAT WE APPROVED 2 OF THE  SAME KIND OF LIFTS IN FISCAL  YEAR 20 TO 23. SO WE PROVED ON  THAT. AND NOW YOU'RE ASKING  FOR 2 MORE NO I I THINK WE'RE  ACTUALLY TALKING ABOUT 2  DIFFERENT TYPES OF LIVES. SAME  NUMBER. S P 0, ONE ISN'T IF I  COULD JUST MENTIONED TAKES. 2  LIVES TO LIFT THE CAR RIGHT SO  TOO WAS ONE SET.  >> SO IT'S NOT THE WHOLE. LIVE  TO MECHANISM. RIGHT TO LIST  WITH ITS TO POST LET'S CORRECT  THAT SOME POINT I WAS UNAWARE  THAT SO FORGET MY QUESTION  THEY DON'T THEY DON'T SELL  THEM AT THE CENTER THEY THINK  CAN BUY THEM SEPARATELY CASE,  I GUESS ONE FAIL AND YOU CAN  REPLACE WHAT UNDERSTAND NOW I  UNDERSTAND NOW. GOING MORE  IN-DEPTH TO FLEET. THANK YOU  FOR ASSET LIST OF VEHICLES.  ROUGHLY COUNTED 900 OR SO  VEHICLES. IN TWENTY-TWENTY WE  BARELY HAD AROUND 700. OUR  MECHANICS OF ONLY INCREASED BY  3. WHEN ARE WE GOING IT'S MORE  MECHANICS.  >> IF YOU'RE INCREASING ALL  THESE VEHICLES AND THAT'S EVEN  COUNTING.  >> THE SMALL EQUIPMENT ALIKE  MOWERS AND STUFF THAT  MECHANICS ALSO FIX. WHEN WE  THINK IT'S MORE MECHANICS.  >> CURRENTLY WITH MY  CALCULATIONS EACH YEAR THAT I  DO. DON'T THINK. WE ARE ON  SPOT RIGHT NOW WHERE THE  ESTIMATED AMOUNT OF LABOR THAT  WE NEED TO MAINTAIN OUR  VEHICLES, I'M ON TIME RIGHT  NOW NUMBER OF MECHANICS AND A  HALF. WITH INCREASE OF NEW  VEHICLES OBVIOUSLY NEW  VEHICLES REQUIRE LESS  MAINTENANCE. YEAH TOUGH WEEK  CERTAINLY BEEN SOME MOTOR  VEHICLES AND YES, I DO FORESEE  WITH THE DISCUSSIONS WITH FIRE  INCREASING SIZE WE'RE GOING TO  NEED TO MAYBE TEENS. VERY  HONESTLY MANAGEMENT IS OUT OF  SPACE IN THE GARAGE AND YEARS  AGO THE FACILITY WAS BUILT WE  HAD SPACE. WE HAVE NO I DON'T  HAVE AN AVAILABLE NOW.  MECHANICS.  >> YEAH, I DON'T KNOW HOW MANY  VEHICLES THAT WERE PLANNING TO  GET IN PLACE AND YES, I  UNDERSTAND REPLACING OLD  VEHICLES LESS MAINTENANCE BUT  YOU STILL HAVE PREVENTATIVE  MAINTENANCE THAT YOU STILL  HAVE TO DO. ON THE NEW  VEHICLES WHICH TAKES TIME FROM  THE MECHANICS AND STUFF LIKE  THAT. I JUST WANTED TO ENSURE  THAT YOU KNOW MAYBE WE NEED TO  ADD ONE MORE. BUT.  >> IF YOU'RE SAYING WE'RE GOOD  THEN.  >> OKAY IF I CAN JUST SPEAK  THAT IF YOU NOTICE IN THE  BUDGET FOR FLEET, THERE IS A  STUDY LOOK AT THE EFFICIENCIES  GUESS SOMETHING THAT THAT WILL  KIND OF HELP US HOW TO TURN A  LONG TERM AND FOR WHAT FUTURE  MEETING THEY VERY SO I HAVE  OKAY. THANK YOU.  >> AND SEEING NOTHING ELSE  HERE. SO DO WE HAVE ANY PUBLIC  COMMENT. ALL RIGHT SO TO MOVE  OFF OF THIS PLACE, RIGHT SO  THANK YOU PUBLIC WORKS THING  YOU MOVE TO WHICH IS THE START  OF OUR CAPITAL IMPROVEMENT  SECTION 24 DASH 0, 8, 7, CIP  PUBLIC CITY MANAGER THIS IS  YOUR ITEMS.  >> THANK YOU KNOW THINK THE  PUBLIC WORKS DEPARTMENT YOU  AND THANK YOU FOR HERE FOR  APPLE MIGHT BE YOU ARE WITH  DEPARTMENT WE WILL GO TO ARE  YOU TODAY. GIVE PUBLIC WORKS  ARE CFB OVERVIEW YOU SEE THE  TOTALS ARE PRODUCTS OF  230 MILLION DOLLARS WHEN 9 FOR  THE OUT OF 36.3 MILLION  DOLLARS. YOU LOOK AT THE AT  CFP PROJECTS YOU'LL NOTICE  THAT VOTING FOR DISTRICT HAS  ABOUT 30% OF THE TOTAL OR  ROUGHLY 11 MILLION DOLLARS.  FOR 23% ROOKIE 8.4 MILLION  DOLLARS.  >> ALSO WILL NOTICE LARGELY  DUE TO THE REVENUE FUND. I PUT  ON GOES 16% ALSO. REPORT COULD  PUT IT BACK ALSO A 5.6 MILLION  DOLLARS FOR YOUR FRONT ROW.  ABOUT TAX PROPOSALS. THE  MAJORITY THAT IS UTILITY THAT  3.7 MILLION DOLLARS. A PUBLIC  SAFETY PUBLIC WORKS. TIE OR 5%  TO PORT. 0.1 MILLION DOLLARS.  HERE'S OUR OUR CDOT HE  PROBABLY CLASS OF 2 TO COLORS.  YOU'LL NOTICE THAT FACILITIES  INTEGRITY THOSE OF OUR WHICH  MAKES IT THEY ARE HELPING THEM  INDICATING A PUBLIC WITH THESE  ROADS BRIDGES. CONTROL  STRUCTURES, WATER DRAINAGE  WATERWAYS, IT IT'S WHAT A  COLLECTION CETERA. OUR 25 CIP  PROPOSAL. A DEPARTMENT PUBLIC  WORKS HAS 21. YOU KNOW IN THE  NEW. THAT'S 50% OF THE ENTIRE  AMOUNT THAT WAS REQUESTED.  SECOND THAT 27% ALMOST  2 MILLION DOLLARS PROPOSED  BUDGET. EVERYTHING HAD A TOTAL  OF $650,000.  >> MAY ONLINE PERMITTING.  >> DIRECT HAD ONE POINT.  >> OR DOLLARS MAINLY COMPRISE  DEPARTMENT OPERATING BUILDING.  27%. WELL, A CIRCLE OF HONOR  27%. PUBLIC SAFETY FIRE YOU  SEE THAT TOTAL 3.2 MILLION  DOLLARS. FUTURE FIRE STATION  IT THAT 6% OF REQUEST. THE  PUBLIC WORKS HE WAS $21.2 WITH  THE MULTITUDE OF ITEMS HERE.  REQUESTED INCLUDING WATER  CONTROL OF I WALK IN ADDITION,  IT'S. WHERE IS YOUR 3.  POSSIBLE FOR YOU. IT COULD BE  EARLIER WITH NEARLY 10 MILLION  DOLLARS LED BY THE  NEIGHBORHOOD WATER. WASTE  WATER LINE EXTENSION PROGRAM  FOR $2. ALSO THE METERING  INFRASTRUCTURE 0.5 MILLION  DOLLARS 5% EVERY QUESTION.  >> OR TOO LITTLE TOP RIGHT,  THEY'RE NOT YOU WANT TO GO  THROUGH SOME OF THE DEPARTMENT  IN THE CI PEOPLE HAVE TO A  LITTLE FURTHER DISCUSSION IS  WHICH WERE QUESTIONS.  >> ALL RIGHT SO WE'LL TAKE  DEPARTMENT BY DEPARTMENT SO  PUBLIC WORKS. WE'LL START  OBVIOUSLY WITH DO WE HAVE  QUESTIONS COMMISSIONER  MCDOWELL, YEAH  >> OR 4 GENERAL QUESTIONS AND  OF QUESTIONS AND EACH OF THE  CIP PROJECTS.  >> I ALREADY SPOKE ABOUT  SPRING HAVEN IT NEEDS TO BE  REMOVED. AND THEN WE HAVE TO  TALK ABOUT THAT 1 MILLION  DOLLARS IN ROAD AND DRAINAGE  MEANS. THAT'S BEING USED  FUNDED THE DISTRICT IS  SPENDING.  >> DON'T KNOW THAT THERE'S  1 MILLION SPRING ONLY 575,000  IN FISCAL YEAR 25. JUST LET  YOU KNOW I GOT THE NOTICE ON  12 TO REMOVE IT THE BOOKS FOR  COMPLETED IT I FIRST THING ON  MY LIST THAT THEY GOT  TOMORROW.  >> THANK YOU AGAIN I DON'T  KNOW WHEN YOU GUYS GET IT I  HAD IT IN THE AND THAT'S WHAT  CONCERNED THE 575,000. WE CAN  FIGURE OUT HOW TO REALLOCATE  THAT REDUCED THAT THE  ASSESSMENT WHATEVER THAT  AMOUNT WOULD BE. BECAUSE IT IS  ROAD DRAINAGE DISTRICT FUNDS  CORRECT.  >> IT'S FUN THINK WE WOULD WE  WOULD RECOMMEND. TO MOVE THAT.  MONEY OVER TO ONE OF OUR OTHER  PROJECTS. I UNDERSTAND RATHER  THAN REDUCE REMEMBER OUR. OUR  OUR RATES WERE PART OF THE  METHODOLOGY WE APPROVED  THERE'S A PLAN FOR THAT. SO IF  WE START REDUCING THAT IT HAS  A A WATERFALL EFFECT DOWN THE  ROAD.  >> THE ANGLE PARKING FOR THE  NORTH AND SOUTH TAMIAMI TRAIL.  THOSE WERE I BELIEVE THEY WERE  ADDED TO ANOTHER CIP PROJECT  FOR COMING ON. HERE IT IS.  >> MULTI-MODAL PATH AMENITIES  DESIGN. THAT INCLUDES THESE.  PARKING. DISCUSSIONS. I DON'T  UNDERSTAND WHY DID THEY GET  ADDED TOGETHER. I GET WHY DID  YOU INCLUDE PARKING WITH  MULTI-MODAL. AMENITIES. THAT  YOU I DON'T KNOW WHO YOU IS  JUNE DEPARTMENT  >> I BELIEVE THOSE DIRECTION  THE BOARD AS THOSE 2 PROJECTS  ARE IN THE SAME AREA. 3  PROJECTS IS WHAT THEY WERE SO  THEY WERE COMBINED. WELL  BUDGET CYCLE.  >> REMEMBER THAT CONVERSATION  BUT I WILL GO BACK AND DOUBLE  CHECK MYSELF.  >> PERSONALLY I THINK THEY  NEED TO BE SEPARATED OUT AS  AMENITIES TRASH CANS AND  BENCHES ARE TOTALLY DIFFERENT  THE PARK SO THAT'S WHY I'M NOT  SEEING HOW THOSE GOT ADDED  TOGETHER MAYBE MAYBE THE  HURRICANE PLANS WERE TO BE  ADDED TOGETHER IS ONE PROJECT  THAT I COULD SEE HAPPENING BUT  INCLUDING IN WITH THE  MULTI-MODAL I HAVE DOUBLE THAT  DOUBLE BACK ON THAT  >> AFTER 4 YEARS OF. EACH YEAR  HAVING LIKE BRIDGE REPAIR FOR  1921 2324 25. AND THE SAME  THING WITH THE DRAINAGE SYSTEM  THE EVERY YEAR ALLOCATIONS  WATER CONTROL STRUCTURES AGAIN  EVERY YEAR ALLOCATIONS WELL  HAVE SIDEWALKS SIDEWALKS AND  PEDESTRIAN BRIDGES AND THEN  THE TRAFFIC SIGNAL  IMPROVEMENTS I WAS LIKE GOING  CRAZY TRYING TO MAKE HEADS OR  TAILS OF IT AND SO I CREATED A  LITTLE SPREADSHEET. AS I'VE  ALREADY STATED I LOVE LITTLE  SPREADSHEET THAT REALLY PAINTS  A GOOD PICTURE.  >> ONE OF THE PICTURES THAT I  WAS REALLY SURPRISED TO SEE A  STRANGE. I'M LOOKING AT ALL OF  THIS CIP PROJECTS FOR DRAINAGE  THEY CAME TO ABOUT 9.5 MILLION  DOLLARS OVER THE YEARS  INCLUDING THIS YEAR. WE'VE  ONLY EXPANDED 3 MILLION. AND  I'M CURIOUS. YOU KNOW WE'RE  BUDGETING A LOT OF MONEY FOR  THESE PROJECTS AND THE COMMON  THEME THAT SEEN WE'RE  BUDGETING ALL THIS MONEY  WHETHER THE ROAD AND DRAINAGE  FEES. A DISTRICT FEES OR  CERTAIN TAX. BUT IT DOESN'T  SEEM LIKE THERE. GETTING  COMPLETED OR MAY BE THE  EXPENDITURES TO DATE GETTING  CAUGHT UP FOR THE CIP SHEET.  SO I DON'T KNOW WHAT GOING ON  WITH IT. IT CONCERNS ME. THE  BRIDGE REPAIRS. WE HAD  ALLOCATED 1.9 MILLION DOLLARS  AND BRIDGE REPAIRS. AND SO  EXPENDITURES TO DATE 300,000.  SO I DON'T KNOW WHAT'S  HAPPENING WITH A LOT OF THESE  PROJECTS AND ALSO SOME OF  THESE PROJECTS ARE VERY  DIFFICULT TO TRACK BECAUSE IT  DOESN'T SAY WHAT THE PROJECT  IS GOING TO ACCOMPLISH. WHAT  CONTROL STRUCTURES CLEARLY  SAYS IT I LOVE THAT LIKE  DRAINAGE SYSTEM. USED TO SAY  GRAY AREAS AND THAT CAN CHANGE  AND I KNOW THAT WITH THE  HURRICANE IT PROBABLY HAS. BUT  THERE'S NO IDENTIFIER AS TO  WHAT THE PROJECT IS GOING TO  ACCOMPLISH IN WHAT AREA. SO  THOSE ARE JUST SOME CONCERNS  THAT I HAVE I WOULD LOVE TO  MEET WITH STAFF. I'M TOLD HER  MY LITTLE SPREADSHEET IF  THEY'RE INTERESTED WE'RE  SPENDING A LOT DISTRICT AND A  LOT OF SURTAX MONEY. BASED ON  THE EXPENDITURE NOT SEEN  ANYTHING BEING. THOSE ARE  GENERAL REPLENISHMENT PLAN.  THERE'S 3 CIP SHEETS THAT SHOW  REPLENISH MEANT PLAN. IS  FORTHCOMING. BUDGET AMENDMENT  IS FORTHCOMING. WHAT DOES THAT  WHAT WHAT IS THAT ABOUT. THE  SHEER NUMBERS STAGE FOR 13 FOR  15 FOR 28 AND PAGE 4 AS PART  OF PUNISHMENT PLAN A BUDGET  AMENDMENT TO RETURN X AMOUNT  OF DOLLARS TO ROAD DISTRICT IS  FORTHCOMING. WHAT IS THAT.  >> THAT'S JUST SHOWING MY  REMAINING IN THAT PROJECT IS  GOING BACK AS PART OF THE  REPONSE MONTH PLAN. IT'S SWAPS  OUT THAT. WITH TRANSPORTATION  FACTORIES. JUST SAY THAT. SO  IS THERE A BUDGET AMENDMENT  COMING FOR THIS.  >> PROBABLY WILL BE PROBABLY  BE AT THE END OF THE YEAR.  >> AND THE THE FISCAL YEAR CAN  COUNT THE SCHOOL YEAR. DID YOU  SEE CALENDAR FISCAL I.  >> IT  >> COULD YOU GIVE US AN UPDATE  ON PRICE BOULEVARD TO HAVE A  LOT OF CITIZENS WANT TO KNOW  WHAT'S HAPPENING TO PRICE. IF  YOU COULD GIVE US AN UPDATE  FOR  >> SO SOLICITATION FOR PRICE  BOULEVARD CURRENTLY BEING  REVIEWED BY PERSON. YOU GO OUT  ON THE STREET.  >> BUT HAS NOT GONE OUT ON THE  STREET IT.  >> BUT THEY'LL BE A PUBLIC  MEETING FOR WHY 20TH WHERE THE  AND WE FOR THE RESIDENTS THAT  LIVE ALONG THE CORRIDOR O J.  >> WHEN DO YOU THINK WILL GET  THAT BACK.  >> SOLICITATION YEAH FOR IT  WILL BE 60 DAYS FROM THE DATE  OF POLICE. SO IT'S IT'S JUST  STARTING. IT NOW SO IT MAY BE  THERE. YEAH, SHOULD BE  SEPTEMBER.  ♪ HOPEFULLY SEPTEMBER UP SOBER  GET IT  ♪ FROM COMMISSION. OCTOBER  NOVEMBER.  >> SO WHEN IT COMES TO ISSUING  THE BONDS WHEN IS THAT  DISCUSSION GOING TO HAPPEN AND  IT'S ALREADY WORKING ON THAT.  AND WHEN DO YOU THINK WE WOULD  SEE THAT.  >> I DON'T KNOW THAT PROCESS  FROM IT WILL BE A FINANCE.  >> CORRECT ME IF WRONG I THINK  TARGETING OCTOBER. OCTOBER  WOULD BE THE TARGET DATE FOR  THAT.  >> LOOK AT THAT CLOSELY  ALIGNED WITH. THE CONTRACT  COMING AS WELL OF COURSE  TIMELINE FOR CONSTRUCTION OF  COURSE.  >> DO YOU THINK WE WOULD START  CONSTRUCTION STILL ON TARGET  FOR THE END OF THIS YEAR WE  ARE SUPER HOPEFUL FOR WE'RE ON  TRACK RIGHT NOW EXCELLENT  STARS ALIGN.  >> EXCELLENT THANK YOU FOR  >> NEW SAID THE HILLSBOROUGH  HILLSBOROUGH CRANBERRY THAT  1.3 MILLION IS COMING OUT OF  THE ARPA FUNDS AND IT'S GOING  TO BE REPLACED WITH.  >> TRANSPORTATION IMPACT FEES,  YOU SAID, IS ALL BE UPDATED.  FOR JULY CORRECT. THE PRICE  BOULEVARD TRAFFIC SIGNAL NEXT.  THINKING IT'S SO IT'S  FUNCTIONAL NOW.  >> IT'S FUNCTIONAL I DON'T  KNOW IF THEY WAITING WITH THE  STREAM COULD STICK OK BUT IF  THEY HADN'T FLASH SOMEONE SETS  OF ARRIVED.  >> EXCELLENT SO YEAH, THE OVER  THE SIGNALS THEMSELVES I  DIDN'T SEE WELL THERE'S NO  PEDESTRIANS TO USE SO. SO CAN  WE TAKE THIS OUT OF THE CIP  PROJECT.  >> WE HAVEN'T CLOSED OUT THAT  PROJECT YOU KNOW HAS NOT  CLOSED ONE SETS CLOSED OUT THE  MORNING REQUEST, ITS REMOVAL.  FANTASTIC CONTROL STRUCTURE  ONE 13. IS THAT ALL DONE STILL  IN PROGRESS AND PROGRESS.  >> THE I 75. INTERCHANGE. AND  TOLEDO BLADE. I AND SURPRISED  TO SEE THAT SUMTER'S WITH NOT  GETTING DONE. BUT TOLEDO BLADE  IS.  >> THAT'S THAT'S FOR THE  TEMPORARY SIGNALS.  PERSONALIZATION UNTIL THE IT'S  A STATION COMES IN. FOR THE  TOURNAMENT SIGNALS WHICH WHICH  WOULD BE THE PROJECT I'M  YOU'RE TALKING ABOUT WE'RE  WORKING THE LOCAL FUNDING TO  DO THAT NOW WITH I CAN FOR THE  WITH A PERMANENT SIGNALS THAT  SUMTER AND TOLEDO ARE WORKING  NOW WITH F DOT ON THE LOCAL  FUNDING AGREEMENT I BELIEVE  WE'VE GOT THE  >> WHEN DO YOU THINK SIGNAL  STILL  >> IT'S GOING TO BE SEVERAL  YEARS AT THIS ARE GOING TO  DESIGN FOR THE ALREADY BE IN  DESIGN THAT'S THE REASON  PUTTING WORKING THROUGH THE  CONTRACT THAT YOU SEE IT  COMING FOR YOU THE AMENDMENT.  A IS FOR.  THE ADDITIONAL WORK THEY WANT  ON TOLEDO. FOR US SAW A  TEMPORARY SIGNAL TO TRY TO  COVER THAT GAP IN BETWEEN. OF  WHEN THE PERMANENT SIGNALS  WERE GOING.  >> YEAH, I DIDN'T SEE ANYTHING  WITH  >> ARE WE MOVING FORWARD WITH  PUTTING IN TEMPORARY SIGNALS  THAT SUMTER.  >> SURE IF THAT RECOMMENDED IF  WE WANT TO PUT ANY TEMPORARY  SIGNALS AND THAT TOLEDO WAS  THE ONE THAT THAT THEY WOULD  SUPPORT THIS AMEND THE REALLY  WORKING WITH US TO GET THROUGH  THE PERMITTING SIDE OF THAT.  GET THAT IN PLACE SOONER  RATHER THAN LATER.  >> DTA FOR THE TEMPORARY  SIGNALS. THE TOLEDO BLADE.  YOUR SEPTEMBER. ONE YEAR FROM.  >> SUMMER SO YOU'LL BE LOOKING  AT SEPTEMBER OF  >> YEAH I. AND SORRY I'M JUST  REALLY SURPRISED BECAUSE WHEN  I ASKED FOR AN UPDATE AND I  GOT THE UPDATE FROM I THINK  CITY MANAGER FROM YOU GUYS,  I'M NOT SURE EXACTLY WHO WROTE  THE MEMO TO ALL OF THE  COMMISSIONERS. IT HAD CHANGED  DRASTICALLY IN THE PAST LIKE  45 DAYS FROM WHAT THIS UPDATE.  MEMO SAID TO WHAT I'M SEEING  IN THE CIP SHEET AND IT'S  COMPLETELY DIFFERENT THEN  WHAT. WE WERE LED TO BELIEVE  WAS HAPPENING WITH THOSE 2  INTERCHANGES THEY'RE VERY  DANGEROUS AND SOMEONE'S GOING  TO GET KILLED. AND IT. THERE'S  ACCIDENTS ARE ALL THE TIME AND  INTO NOT HAVE ANYTHING  HAPPENING IN SUMPTER IN THE  NEAR FUTURE. CONCERNS DEEPLY.  AMERICA YOU DON'T LET OTHERS  TAKE OVER. THANK YOU I HAVE  COMMISSIONER LANGDON.  >> MY BRAIN LET ME TRY. THERE  WERE A NUMBER OF PROJECTS THAT  WE'RE CONNECTING NEIGHBORHOODS  AND SO.  >> IS THIS PART OF THE  MOBILITY PLAN.  >> I DON'T THINK SEEN THE FINE  NO MOTHER CAN YOU GIVE ME A  LITTLE UPDATE ON MOBILITY  PLAN. SO.  >> COMMISSION ALREADY APPROVED  THE MOBILITY AND CONNECTIVITY  PLAN. SO WE HAVE THE PLAN IN  PLACE WHAT WHAT HASN'T BEEN.  COMPLETED YET IS US. PUTTING A  MOBILITY FEE IN PLACE AND  THAT'S DUE TO SOME GRANT  STATION ISSUE SO WE'RE STILL  USING TRANSPORTATION IMPACT  FEES. BUT WE ARE MOVING  FORWARD WITH THAT MOBILITY  PLAN AND THOSE CROSSINGS AND  NEIGHBOR CONNECTORS THAT WERE  THEN A FIGHT WITHIN THE PLANT  SO THOSE ARE THE ARE OF THOSE  OF HIM BUT THAT WAS MY  QUESTION ONE OF OUR PRIORITIES  BECAUSE OF THE GROWTH OF THE  CITY. OUR PET OF PLANS ALREADY  A COUPLE YEARS OLD IN THESE  PLACES IS CONNECTING LOCATIONS  ARE BEING BOUGHT. AND BUILT ON  SO WE'RE TRYING TO SECURE THE  PROPERTIES THAT WE FOR THOSE  CONNECTORS TO TO SEE MORE OF  THAT COMING FROM. OKAY GOOD.  >> I SEEN IS A GREENWOOD  SIDEWALK WIDENING PROJECT. I  HEAR A LOT ABOUT THAT ON A  FAIRLY REGULAR BASIS WHERE ARE  WE AT WITH THAT AND ONCE THE  NTA. 34,000 DOESN'T SEEM LIKE  A LOT OF MONEY.  >> I BE FREED MEN REACH AN  ENGINEER. SO WE RECEIVED  ACTUALLY A CDBG GRANT THAT  WILL HELP PAY FOR THAT  PROJECT. WE HAVE THE DESIGN  CONTRACT. CURRENTLY A IN FACT  REGION. IT'S A WORK ASSIGNMENT  WITH JOHNSON, ENGINEER THEY'LL  BE PREPARING THE DESIGN PLANS  FOR THAT THERE A WAS A LITTLE  BIT FAR BEHIND WAS BECAUSE WE  DID HAVE A SURVEY CONTRACT AND  UNFORTUNATELY YOU TOO  NON-PERFORMANCE BY THE SERVIR  WE HAD TO CUT TIES WITH WHICH  ENDED UP DOING THE PROJECT A  LITTLE BIT. OKAY SO.  >> DESIGN IS PROGRESS.  >> WHEN DO YOU THINK WORK WILL  BEGIN ON THAT. JUST A ROUGH  IDEA.  >> WORK PROBABLY BEGIN. I'D  SAY ABOUT A YEAR FROM NOW. OK  THANK YOU.  >> I ALSO SAW THE TRAFFIC  SIGNAL AT THE HIGH SCHOOL IT  WAS GOOD TO  >> I  >> SAY 3 MILLION.  >> IN THE YORKSHIRE RAINTREE  INTER CHANGE THAT. WHAT IS  THAT DOING.  >> LET UP FOR A QUICK SECOND.  >> SO HE NUMBER OF THEM.  >> THOSE ARE TRANSPORTATION  IMPACT FEES THAT WERE SIGNING  TO THAT PROJECT. AGAIN TO TRY  TO SHOW THAT THE CITY SERIOUS  ABOUT THAT CHANGE AND TO  INVITE ANY OPPORTUNITY FOR  GRANTS OR. FOR MISTER FOR IT'S  FOR 3 IT'S 3 MILLION, BUT IT'S  IT'S OUT OF TRANSPORTATION  IMPACT FEES. AND AS WE COLLECT  THOSE FEES UNDERSTAND THAT WE  HAVE AN OBLIGATION TO ASSIGN  THEM TO TRANSPORTATION IMPACT  >> SO. WE'RE NOT ACTUALLY  SPENDING MONEY IN 25 THE  MOMENT WITH COLLECTING CORRECT  OR PUTTING IT IN THE PROJECT.  OKAY IT WON'T BE ANY WORK DONE  THAT PROJECT FOR SOME TIME.  >> AND THEN ON PAGE 3.16 AND  THE BIG BUCK.  >> THE NEIGHBORHOOD EXPANSION.  >> THE 3.9 MILLION DOLLARS.  THAT WAS GOING TO OKAY. I  APOLOGIZE IF THIS IS WHAT  COMMISSIONER MC DOWELL ALREADY  COVERED BUT I DIDN'T SEE ANY  DOLLARS BUDGETED WATER AND  SEWER TO GO OUT TO SUMTER I  WAS GOING UTILITIES AS WELL.  BUT I WANT THERE'S ALL DAY  LONG.  >> I'M A I'M GOOD I'M DOWN.  >> I'M THANK VICE MAYOR. YEAH,  REALLY JUST HAVE 2 QUESTIONS  PARKING ISSUE AND ROUTE 41. IN  FRONT  >> MY FAVORITE BUSINESSES.  ANNE THE MOVES GOT THE  CHAMBER. CAR WASH. YOU KNOW  FOR ANYONE WHO TRAVELS THAT.  SINCE ANNA MARIA'S OPENED AND  THIS IS TO SLOW SEASON. IT IS.  A MOB SCENE, I MEAN THEIR CARS  FROM LUNCHTIME ON 7 DAYS A  WEEK. ALL OVER THE PLACE THERE  IN THE SWELL. THEY'RE TEARING  UP THE GRASS THERE'S NOWHERE  TO PARK WHILE THERE IS I  BELIEVE SOME PARALLEL PARKING  SIGNS ALONG THERE. IF PEOPLE  WERE TO FOLLOW THOSE ABOUT  ONE-FIFTH OF THE MOUNT A  VEHICLES WERE THERE WOULD BE  ABLE TO PARK ILLEGALLY. NOW  THERE'S RUMORS RUNNING A MIC  THAT WE'RE GOING TO START  TAKING THOSE PEOPLE BECAUSE  OBVIOUSLY THERE'S PEOPLE ARE  PARKING ON THEIR OWN PROPERTY  IN THE SWELLS WERE HARASSED  AND TAKE AND GO OH MY GOD, YOU  KNOW WHAT ARE YOU DOING OVER  THERE. WELL. THIS IN MY  OPINION IS A DISASTER WAITING  TO HAPPEN. 7 YEARS AGO. BECAME  A CIP PROJECT. THERE WAS A  GRANT WHERE QUITE A FEW  100,000 WERE ALLOCATED FOR  THIS WHICH WAS REDEPLOYED  SOMEWHERE ELSE WHEN ARE WE  GOING TO PUT PARKING AND THERE  ARE WE GOING TO SPEND THE  MONEY AND GET THE WE JUST  SIMPLY DROP SOME TYPE AND  THAT'S WELL THAT FEEL THAT  DIRT FOR CRYING OUT LOUD AND  LET PEOPLE PARK THEIR WHAT'S  SAUCE A PROXY BRAND NEW  BUSINESS THAT PEOPLE ARE  LOVING AND WE ARE GOING TO  ABSOLUTELY BLOW BUSINESS OUT  OF THE WATER, I'VE HAD I'VE  ACTUALLY IN CASE WITH  NEIGHBORS WHO REACHED OUT TO  PATEL AT THE HOTEL TO SEE IF  HE WOULD PARKING THERE. AND  YEAH, 2530 QUESTION OF COURSE  THE 3,000 A MONTH DIDN'T SEEM  VIABLE WOULD MAKE IT SO IS  THERE ANY WAY WE CAN DEAL WITH  THIS PROBLEM BECAUSE IT ISN'T  NOT GOING TO GET BETTER IT'S  GOING TO GET WORSE AS WE GET  THIS YEAR INTO THE HIGH  SEASONS OF THE YEAR.  >> AND. I 8. IT'S JUST  EXPLOSION WAY  >> A COUPLE DIFFERENT THINGS  WE'RE LOOKING AT OVER THEIR  FIRST WERE. STAFF WORKING  THROUGH OUR ALLY OR A REQUEST  FOR A LETTER OF INTEREST. FOR  SOMEONE TO COME UP WITH THE  METHODOLOGY FOR US TO POSSIBLY  PUT A DISTRICT THERE. COULD  HELP FUND THAT HELP SUPPORT  CITY FIND OUT. WHERE THEY CAN  YOU KNOW THE THE BUSINESSES  THAT WOULD BENEFIT FROM THE  PARKING WOULD ACTUALLY PLAY  INTO THAT THE WHICH WOULD HELP  US PROVIDE TO BUILD THE  PARKING BECAUSE AS YOU KNOW  IT'S BEEN FUNDED I THINK SINCE  I'VE BEEN HERE IT'S BEEN  FUNDED AND UNFUNDED 3 OR 4  TIMES SO. WE'RE WORKING THAT  ROUTE AROUND. I KNOW THAT I'VE  KIND OF BEEN TASKED WITH  FIGURING SOMETHING OUT THERE  IT'S NOT A LOT WE CAN DO BUT  WE'RE LOOKING AT POSSIBLE THE  POSSIBILITIES AND I HAVE TO  HAVE SOME CONVERSATIONS WITH  LEGAL. IF WE CAN LEASE THE  PROPERTY TO THE BUSINESS  OWNERS. BECAUSE RIGHT NOW IF  WE DON'T DO SOMETHING ELSE.  THEY ARE. THEY ARE NOT ALLOWED  TO PARK THE WAY THE PARKING  RIDE A PARK ROADWAY. AS WE'VE  BEEN DISCUSSING IS TALKING  SOME LOCAL IT'S CENTER. AND  THAT'S TRIP VACANT LAND NEXT  TO THEIR. IT WASN'T BUSINESSES  TO POSSIBLY DO SOME VALET. BUT  I HAVE TO HAVE A MEETING WITH  THE WITH POWERS TO BE AT NEW  RESTAURANT TRYING SEE WHERE  THEIR ADS OUT AND WHAT THEY  WILL AND NO WAY TO JUST I  MEAN.  >> THERE'S NO WAY TO LAY SOME  PIPING THAT SWELL WENT BACK  LOOK WITH THEIR WITH OUR OWN  STAFF WERE ON PEOPLE TO LIKE  DO SOMETHING IN THE INTERIM TO  WE FIGURE OUT WHAT TO DO  BECAUSE REALISTICALLY I MEAN  EVERYTHING YOU'RE TALKING  ABOUT DOESN'T SOUND TO ME LIKE  ANYTHING THAT'S GOING TO  HAPPEN IN THE NEXT 12 MONTHS.  IT REALITY IS LIKE. IT'S NEXT  HIGH SEASON IS GOING TO COME  AND IT'S GOING TO BE A  DISASTER, YOU KNOW WHAT THE  BUSINESSES CAN'T CONTROL IT.  WE'RE GOING TO TAKE IT. THOSE  CUSTOMERS THEY'RE GOING TO GO  BALLISTIC. THE BUSINESSES ARE  GOING TO SUFFER. PEOPLE ARE  GOING PARK THERE ANY WAY  THEY'RE GOING TO THROW TICKETS  IN THE GARBAGE. THEY'RE  TEARING UP THE SWELLS AND ON  IT'S GOING TO TURN INTO  ANOTHER THEN SPRINGS STILL TO  WORK. PEOPLE IN YOUR SCREAMING  AND YELLING THESE ARE  BUSINESSES WHO SUPPORT OUR  CITY FOR EVER AND LIKE WE'RE  NOT SOLVING THE PROBLEM, WE'RE  JUST TALKING ABOUT IT LIKE  WE'VE BEEN DOING 7 YEARS AND  YOU KNOW. SOMEONE'S GOING TO  GET HURT. THAT'S THE  INEVITABILITY OF IT AND IN THE  MEANTIME, IT'S PIT NEIGHBOR  AGAINST NEIGHBOR. THIS WE'VE  GOT PEOPLE AROUND THE CITY  WERE SAYING. YOU KNOW EVERY  PART OWN LAND. AND THEN LET  THIS GO ON SO I GET BOTH SIDES  OF THIS BUT LIKE I'M HERE ANY  SOLUTION. THAT'S WHY WOULD BE  TO WORSE YOU GUYS TRIED TO  FIGURED OUT THE MORE IMPORTANT  HIGH LEVEL.  >> QUESTION I WANT SHE LOOKING  AT THE SUMMER SHE SEE ABUSE  WHERE WAS THE DEPARTMENTS AND.  AND THEN THE TOTAL SAYS LIKE  18 0.7 MILLION DOLLARS. CIP  PROJECTS RIGHT SLOTTED FOR 25  FISCAL 25, YOU WHAT 5 MILLION  DRAINAGE ONE AND FACILITIES  MAINTENANCE 11.8  TRANSPORTATION. I ASSUME LIKE  YOUR FUNDING THIS RIGHT AT  YOUR DISTRICT, BUT HE THAT'S  THE PLAN.  >> ALL OF THE CIP IS WOULD BE  FUNDED OUT OF DISTRICT OR  THERE MAY BE SOME THAT HAVE  SOME SURTAX AS WELL RIGHT  LITTLE BIT OF THAT  TRANSPORTATION IMPACT FEES,  YEAH, IT WOULD BE NICE  BOULEVARDS GOBBLING UP PRETTY  MUCH THE BETTER PART OF 15  YEARS WORTH OF SURTAX BUT IS  BUT I GET IT SO MY QUESTION TO  YOU IS. WE'RE DISTRICT  GENERATES REVENUES IF YOU HAVE  THE ABILITY. BORROW MONEY. HOW  COULD YOU LEVERAGE.  >> I MEAN YOU LOOK NEXT YEAR  22 MILLION 32 1 MILLION 16  1 MILLION 12 MILLION  >> HOW WOULD THE ABILITY TO  BORROW FOR YOUR DISTRICT IF  YOU COULD DISTRICT, YOU CAN GO  OUT AND BORROW TOO 2 REVENUE  BONDING FOR YOUR DISTRICT HOW  WOULD THIS HELP YOU LEVERAGE.  I WOULD JUST MAKE YOU OPERATE  A BETTER. YOU KNOW APARTMENT  OF OUR OUR CITY. THIS IS A  REALLY IMPORTANT QUESTION  SHORTEN IT APPLIES TO A  VARIETY OF DEPARTMENTS SURE  AND AGAIN.  >> WE HAVE A PUBLIC WORKS  SOLID WASTE DISTRICT AND  DRAINAGE DISTRICT SO WE HAVE 2  DISTRICT. A REVENUE GENERATOR.  THAT WOULD BENEFIT AND THAT  WAY SO AS YOU SEE RIGHT NOW  YOU'RE SEEING THE INCREASES  ARE RATES WRITE LAST YEAR 25  THIS YEAR'S 15 METHODOLOGY  READS NEXT YEAR'S 15 AGAIN.  THE ABILITY TO BORROW BUT  AGAINST THAT REVENUE THAT RATE  BECAUSE WE WOULD SPREAD THOSE  CAPITAL NEEDS OUT OVER THE  NEXT WHATEVER WOULD BE 20 TO  30 YEARS. SO YOU'LL BE ABLE TO  STABILIZE THAT ASSESSMENT. AND  STILL GET YOUR BIG PROJECTS  COMPLETED, YOU KNOW 10 CHILLY  ACCELERATE SOME OF THE PROJECT  ABSOLUTELY ACCELERATE WE WE  HAVE MORE PROJECTS THAT WE CAN  DREAM OF FUNDING.  >> YOU WOULD CUT INFLATIONARY  FACTOR RIGHT RIGHT SO YOU KNOW  YOU HAVE.  >> WE'RE GOING TO RUN TO WALL  WITH SOLID WASTE AS FAR AS THE  TRANSFER STATION AND THE WAY  THAT WE'RE PUTTING ON  CUSTOMERS STILL AT THE RATE  BETWEEN 3040 A WEEK. NEW  HOMES. THAT FRANKS  INCORPORATING INTO HIS ROUTES.  WE ARE GOING TO GET TO A POINT  WHERE IT WILL $0.0 TO RUN THAT  EVERY TRASH TRUCK OUT OF THE  CITY. WE'RE GOING TO HAVE TO  BUY MORE TRUCKS HIRE MORE  PEOPLE IF WE DON'T GET  TRANSFER STATION. YOU KNOW USE  WAY FOR US TO DO THAT BECAUSE  OUR MONEY. YOU KNOW TO BE THAT  MONEY. BILL THAT TRANSFER  STATION AND YOUR RATE WOULD  LEVEL OUT MAY YOU KNOW YOU'RE  GOING TO SEE INCREASED  EFFICIENCIES SOON AS WE CAN  KEEP THESE TRUCKS IN BUT THE  WEAR AND TEAR ON THE VEHICLES.  STAFF TIME. AND YOU KNOW.  FRANK SAYS EASY WHEN YOU LOOK  AT ROAD AND DRAINAGE IT'S A  WHOLE DIFFERENT BALLGAME YOU  START LOOKING AT THE BRIDGES  THAT WE NEED AND THE WATER  CONTROL STRUCTURES THAT  WE NEED. THROUGHOUT THE CITY.  >> APPRECIATE SHE'S JUST  SAYING THAT I MEAN I I. OFTEN  IT UP THERE AND I'M GOING TO  THIS TO DEATH BETWEEN NOW AND  NOVEMBER BECAUSE ANYBODY  THINKS THAT OUR ABILITY TO  BORROW IT HAS ANYTHING TO DO  WITH LIKE. YOU KNOW US WANTING  TO BE ABLE TO SPEND SPEND  SPEND THIS ACTUALLY ALL ABOUT  HOW TO SAVE. I DO HOLD COSTS  AT A LEVERAGE, OUR FUTURE ALL  SAID INFLATION. THIS IS SO  IMPORTANT ALL THESE DISTRICTS  THAT HAVE REVENUES HAS THE  ABILITY TO PAY. IF WE CAN'T  LEVERAGE THAT ABILITY TO PAY.  THIS IS GOING TO COME OUT OF  PROPERTY TAX POCKETS EVERY  SINGLE PROPERTY OWNER IN THE  CITY. I JUST THE REALITY YOU  GUYS HAVE THE ABILITY TO  LEVERAGE AND WE'RE NOT BEING  ABLE TO TAKE ADVANTAGE OF IT  NOT TO MENTION THE OTHER  MAPPING. CREATIVE TYPE. GRANTS  AND OTHER THINGS THAT YOU MAY  GET. IT IN CERTAIN AREAS SO  AGAIN I WON'T GO ON AND ON BUT  ALSO THE PART REITERATE THE  TYPICAL NOT. THEY HAVE THE OF  WEEK. THERE'S NO NO MORE SPACE  SO. WITHOUT YOU KNOW THEY'RE  GOING TO COME TO MENTIONED  WITH PHASE OF THE PUBLIC WORKS  COMPLEX. WHAT WE BUT WILL BE  CHEAP NECESSARY. WE WANT TO  KEEP ALL THE DIFFERENT. BUT  THAT WILL BRING IT ON.  DEPARTMENT SAID YOU COULD  STORE ALL YOUR EXTRA THANK YOU  VERY I QUESTION WITHOUT  THE CITYWIDE TREE YOU HAVE.  >> IT LOOKS LIKE A $100,000  PLANNED IS THAT COMING OUT OF  ROAD AND DRAINAGE DISTRICT OR  IS THAT COMING OUT OF  TREATMENT BECAUSE IF IT IS  COMING AT A ROAD AND DRAINAGE  IT REALLY NEEDS TO COME OUT OF  TREATS AND THAT'S PURPOSE THAT  MEANS THAT IT WILL DOUBLE  CHECK THAT THAT'S TRUE FIGHT.  UNFORTUNATELY IT DOESN'T SAY  WHICH ONE SO. SAYING THAT IT'S  FUNDED BOTH BY ROAD AND  DRAINAGE CAN'T REFUND WHO  DOESN'T BREAK IT DOWN.  >> AND WE DID THAT WE HAVE  FINANCE SOME OF THAT THROUGH  RED RANGE OR TREES THAT IT  KNOCKED OVER YOU KNOW FOR  MEDIAN REPLACEMENTS AND THAT  SORT OF THING BUT I BELIEVE WE  TRANSITION BUT FOR THAT OVER  TO REFUND.  >> HERE'S A PERFECT EXAMPLE AS  TO WHAT I WAS TALKING ABOUT AT  THE BEGINNING ABOUT THAT LIST  OF LIKE ROAD REHABILITATION.  I'M LOOKING AT THE ARE 22 ARE  H ONE. WHAT WHAT ROADS WAS FOR  22 WHAT ROADS ARE FOR 24. YOU  KNOW IT WOULD REALLY BE  HELPFUL IN OWINGS IT NOT ONLY  FOR US TO KNOW WHAT ROADS BUT  FOR THE CITIZENS, SO THAT WAY  THEN IT CUTS DOWN WHAT IS MY  ROLE GETTING DONE THERE'S A  LIST AND IT IN HERE OR IT'S ON  THE WEBSITE DON'T KNOW.  >> WE DO PUT THAT ON THE  WEBSITE AND. PREVIOUSLY WE  WOULD BUT THEN A FI DOWN TO  THE SMALLEST PROJECTS AND  SAFETY ASIDE. BUT THEN THAT  TIED OUR HANDS SOMETHING ELSE  CAME UP USING THOSE FUNDS TO  HANDLE IT. SO YES I WE STILL  HAVE YOU KNOW THAT INFORMATION  OUT THERE WE STILL DO A GRID  PER YEAR PLUS US PROJECTS ON  TOP OF THAT.  >> IT JUST WOULD BE HELPFUL IN  THE CIP YOU KNOW WHAT THE IT'S  KIND KNOW BRING WE LIST  PROJECTS SUCH AS YOU THAT'S A  DREDGING OF THE WHAT'S THE  STATUS OF THAT REPORT WHEN ARE  WE GOING TO SEE IT WHEN WE DID  HAVE A DISCUSSION ON THAT.  THEY COMPLETED THAT SURVEY  JUST PRIOR TO HIM. WHICH IS  ANOTHER REASON HARBOUR BRIDGE.  REHABILITATION PROJECTS KIND  STALLED IS BECAUSE ALL THAT  WORK WAS DONE INSPECTIONS AND  SCOPES PRIOR TO SO IN THE  GATED. QUITE A BIT OF OUR WORK  AND WE HAD TO START OVER. COCO  PLUM WE HAVEN'T STARTED OVER  ON THAT ONE OF THE NONE OF  THAT THAT I WAS FACT BY THE  CONSULTANT. OVER WHERE THAT  WAS IT. WE A LOT REVISIT.  >> INTERNALLY AND ARE  EVALUATING OF THE CAUSE  >> ORIGINAL.  >> AND CAME BACK SAYING THAT  IT WAS ACTUALLY AT THAT'S A  PATIENTS ARE BETTER THE  SPECIFICATIONS AGAIN THAT  WOULD BE 40 AND SO A LOT OF A.  >> THE INITIAL REPORT DID SAY  THAT THAT SURPRISINGLY IN THAT  SECTION THAT WE SURVEYED THE.  ADAM HAD IN HUMILIATING  ANYTHING MORE THAN WHAT DESIGN  WAS CALLING FOR SOME AREAS WAS  ACTUALLY DO FOR THEM TO SIGN.  >> I'M.  >> CONFUSED BECAUSE THERE'S A  LIKE AN ISLAND. IN THE IS THAT  SO WE DID A SURVEY THE THAT  WASN'T PART OF THE PROJECT. IT  WAS BETWEEN ONE O ONE O I  BELIEVE. WAS IT WAS A SECTION  OF COCO PLUM.  >> THAT THERE IS AN ISLAND ON  THE ONE TOP END OF IT. SO  THAT'S THE SECTION WE ASSUME  WOULD HAVE. SETTLEMENT  THROUGHOUT. BUT THE INITIAL  SURVEY DID FIND THAT.  >> HOW DOES THE SURVEY NOT  FIND THAT THERE'S AN ISLAND IN  THE MIDDLE WHAT THEY FOUND IS  THE REST OF THAT WATERWAY WAS  AT OR BELOW THAT DESIGN  ELEVATION.  >> ARE WE GOING TO BE JUDGING  THE COCO PALMS ARE RE-DOING  THE SURVEY ARE REDOING THIS  REPORT ARE WE DOING ANYTHING  WITH COCOA TO GOING TO BE  REMOVING THE DEPOSITS THAT  HAVE BEEN IDENTIFIED AFTER  YOU.  >> WHICH THERE'S THERE'S ONE  OR 2. 2 SIGNIFICANT. SAM BARS  WHICH WE'RE WORKING THROUGH  THAT NOW TRYING TO EITHER ICE.  I I BELIEVE WE'VE GOT STAFF  CHECKING IN TO SEE IF WE CAN  USE INTERNAL EQUIPMENT, I  DON'T KNOW THAT OUR LONG STICK  LEAVING, REACH SO THEN WE HAVE  SOME LOGISTICS TO WORK OUT AS  FAR AS HOW TO GET A BARGE IN  THERE AND THE CONTRACT.  >> AND I'M SURE US WITH  MICHAEL. PROBABLY BE WATCHING  IT PA, I'M NOT SURE ARMY CORPS  NOW I THINK PRETTY MUCH ALL OF  THAT SO.  >> BRAINTREE INTERCHANGE.  >> WE HAD APPROPRIATED LAST  FISCAL YEAR WHEN WE APPROVED  BUDGET. WE APPROVED A 2.5  MILLION DOLLARS USING  TRANSPORTATION IMPACT FEES.  WHEN I'M LOOKING AT THIS CIP  SHEET. IT'S LIKE. APPROPRIATED  TO DATE IS ONLY 56,000 AND NOW  WE'RE GOING TO APPROPRIATE  ANOTHER 3 MILLION. WHAT  HAPPENED IN THE 2 AND A HALF  MILLION THAT WAS APPROPRIATED  LAST YEAR.  >> SO THE 2 AND A HALF MILLION  WAS TRANSPORTATION IMPACT FEES  THAT WAS PURPOSE LAST YEAR WAS  MOVED OVER TO THE PRICE  BOULEVARD LITTLE IS ONE  WINDING PROJECT.  >> THAT COVERS.  >> I DO. WE HAD THAT  CONVERSATION THAT'S. MOVING  INTERNAL FUNDING BETWEEN  PROJECTS. THE PROJECTS ARE  STILL THERE THE PRICE CURRENT  PROJECT THAT NEEDS THE FUNDS.  THAT MAY HAVE BEEN I DON'T I  THINK MOST OF THE POINT.  ANSWERED.  >> WE HAVE. PAGE FOR 55 ITS  PROJECT ARE 24 R H.  >> THIS ONE HAS FEDERAL  FUNDING OF 2 MILLION DOLLARS.  HER PRIETA THAT'S THE ARPA  FUNDS GOT WE CAN USE ARPA  FUNDS FROM LOCAL ROOMS. AS  LONG AS IT MEETS THE FEDERAL  PROCUREMENT STANDARDS. THAT'S  ALSO GOING TO BE COMBINED WITH  THAT. BOND. THAT ALL THESE  TRAFFIC SYSTEM IMPROVEMENTS  ARE THEY REPLACING OLD  EQUIPMENT OR INSTALLING NEW  TRAFFIC SIGNALS. THAT'S FOR  REPLACEMENT OF THE EQUIPMENT  WITH THAT'S. HEADS ELSE THAT  WE MIGHT NEED TO JUST GOING  THROUGH OF THE SO THE SIGNALS  STATION AT A BERLIN AND  HILLSBOROUGH.  >> I DON'T SEE ANYTHING OF IT  BEING AND I KNOW THIS IS  FUTURE WANTED TO JUST THROW IT  OUT THERE THAT SHOULD BE SPLIT  WITH CHARLOTTE COUNTY ARE  WORKING WITH SHORT TIME DIDN'T  SEE SHOOTER ALSO WOULDN'T BEST  SORRY.  >> ALL RIGHT, SAY ANYTHING  MISTER EVERETT SHOULD YOU HAVE  ANYTHING. AND BEFORE WE CLOSE  OUT PUBLIC WORKS NO DO WE HAVE  ANY PUBLIC COMMENT ON THAT.  OKAY SO WE'RE GOING VOTE OUT.  >> ITEM THANK THANK YOU SO  MUCH VERY THOROUGH VERY LOT OF  WORK. ALL THE BOARD BUT WE  WANTED TO KEEP PUSHING AND  WHAT WE'VE GOT AND I JUST HAVE  TO KEEP PUSHING THROUGH. VICE  MAYOR 15, BUT YEAH, NO PROBLEM  FOR CHILDREN JUST WONDERING I  DON'T I DON'T THINK THERE'S A  SNOWBALL'S CHANCE THAT WE'RE  GOING TO ACTUALLY GET THROUGH  THE REST OF CIP.  >> SO WHAT WOULD BE OUR  RICHLAND. LIKE WE PUSH RIGHT  UP TO 4. BUT WHAT WHAT'S YOUR  OR DO OUR DISTRICT MEETINGS I  COME BACK TO THIS BEFORE 6  O'CLOCK MEANS THE WAY BUDDY  AND JULIE I WANT BEATINGS WHAT  THAT I HAVE A 6 HOUR WITH THAT  WE'RE NEVER GOING TO GET  STARTED YESTERDAY CLARK, WHAT  IS THE PLAN.  >> IF YOU BECAUSE WE HAVE THE  4 O'CLOCK 5 O'CLOCK IN THE 6  O'CLOCK SO WE WOULD RECOMMEND  THAT YOU CONTINUE IT TO A DATE  AND TIME CERTAIN BELIEVE CITY  MANAGER SAID WE COULD POSSIBLY  DO IT AND IT STARTS TOMORROW.  JUST HAVE TO TAKE THE MOTION  TO DO IT TO THE DATE AND TIME  CERTAIN WHAT YOU CAN DO  BECAUSE IT'S A MINISTRY THAT  WE DO HAVE DO ISSUES WITH YOU  THEREBY MOTION TO CONTINUE IT  TO A DATE AND TIME CERTAIN A  FINE.  >> OKAY 1 O'CLOCK TOMORROW ONE  RIGHT AFTER OUR YOU WHEN YOU  THINK WE CAN GET THEM BY 1  O'CLOCK TOMORROW, BUT WE HAVE  TOMORROW. CHARTER CHARTER. WE  MAY NEED 2 O'CLOCK 4850 HOURS  FOR KNOW AFTER THE LAST  SHOULD. THINGS I TALK ABOUT  THE BOND WITH MANDATE IT THAT  THAT WILL GIVE US A DROP DATE  ON HOW MUCH WE CAN BEAT IT TO  DEATH TOMORROW.  >> BUT WE DO THAT THE CITIZENS  TO MAKE SURE.  >> I WELL LET'S JUST KEEP  ROLLING ALONG AND SEE MAYBE  THAT WILL HELP US SEE LEFT OK.  >> SO I JUST SAY TOMORROW IS A  REAL PROBLEM FOR ME I'M BETTER  THURSDAY OR FRIDAY.  >> YEAH, THIS SOMETHING I  ACTUALLY HAVE A DOCTOR  TOMORROW 3 WITH THAT I'D LIKE  TO KNOW EXACTLY WHERE THE  >> YOU'RE TALKING TO.  >> I'M JUST WE WANT TO  CONTINUE THROW TOO WELL WHAT  DONE WE CAN FINISH PARKS AND  BEFORE WE EVER DO THAT, WE  GOOD. ALL RIGHT ITEM G 24 DASH  0, 8, 7, FOR PARKS AND REC.  DEPARTMENT CITY MANAGER THIS  IS YOUR ITEM.  >> WE'VE ALREADY GONE PARKS  RECS TO TELL BUT PARKS AND  RECS PURPOSE HERE IT IS TRUE  OUT K I HAD MY QUESTIONS  ANSWERED ABOUT YEAH.  >> ALL RIGHT SO COMMISSIONERS  ADDITIONAL QUESTIONS THAT  ADDRESS THE SCORE. THAT'S  RIGHT. WE DID HAVE FRIEND WAS  THAT LIKE THAT WAS SO LONG SO  YEAH EVERY MEMBER WHEN YOU'RE  ASKING QUESTIONS I WAS LIKE  WE'RE HAVING CIP TOMORROW.  OKAY COMMISSIONER MCDOWELL  JUST GETTING TO THE PAGE MAN.  SECOND. LEGACY TRAIL.  >> PAGE 3.69. THIS ONE HAS.  FOR PARKING LOT THAT'S WHAT  THIS CIP PROJECT IS I THINK  ALL OF US RECEIVED E-MAIL BUT  I RECEIVED AN E-MAIL SAYING  THAT FRONT OF LEGACY TRAIL IS  LIKE COMMITTING TO I THINK IT  WAS A 100,000. 200,000 OR  100,000. SO THE CONNECTIVITY  INTO WARM MINERAL SPRINGS. I  HAD IN MY NOTES TO CREATE A  PROJECT FOR LEGACY TRAIL  CONNECTED CONNECTION. BUT THEN  I GOT THAT E-MAIL AND THEY  SUGGESTED EITHER 2 SEPARATE  PROJECTS OR COMBINING IT WITH  THIS PROJECT SO THAT WE DO THE  PARKING LOT AND THE  CONNECTIVITY. SO I DON'T KNOW  WHAT THE WILL OF THE BOARD IS  BUT WE ALSO NEED TO PROBABLY  HAD SOME MONEY TO THE  CONNECTIVITY BECAUSE IT IS  IMPORTANT I DON'T KNOW WHEN  THAT 60 ACRES IS EVER GOING TO  COME TO FRUITION. THE LEGACY  TRAIL IS A HUGE ECONOMIC  DRIVER A LOT OF PEOPLE ARE  GOING TO BE USING IT. AND I  THINK IT SHOWS. JUST. IT SHOWS  OUR DESIRE TO DO SOMETHING AS  OPPOSED TO JUST LEAVING IT  THERE AND NOT HAVING ANY MONEY  ALLOCATED TO KIND PAINT A  DIFFERENT PICTURE MY GOOD  FRIENDS OF LACI TRIAL IS  WILLING TO CONTRIBUTE WE MIGHT  NEED TO PONY UP SOME MONEY TO  SAY HEY THANK YOU FOR THAT AND  THIS IS SO IMPORTANT THAT  WE'RE GOING TO PONY UP MONEY  BUT BEFORE DO ANYTHING WITH  THE PARKING LOT ONE, I KNOW  GULF COAST COMMUNITY  FOUNDATION DONATED $33,500 FOR  PARKING LOT IMPROVEMENTS.  >> MAYBE THEY WOULD BE WILLING  TO SAY INSTEAD OF PARKMAN  IMPROVEMENTS NEED TO  CONNECTIVITY I DON'T KNOW IF  THAT'S A CONVERSATION WE  DEFINITELY RESPECTFULLY WOULD  NEED TO HAVE BEFORE WE JUST  SAY HEY WE'RE GONNA TAKE THAT  MONEY AND USE IT FOR SOMETHING  ELSE THAT WOULD BE UNWISE AND  NOT FAIR. SO I JUST WANTED TO  KIND THROW IT OUT THERE AND  SEE WHAT THE WILL OF THE BOARD  IS REGARDING THIS LEGACY TRAIL  THAT CONNECTIVITY AND THE  PARKING I DON'T THINK THE  PARKING LOT IS GOING IMPROVE  VERY MUCH AT THIS POINT IN  TIME IT'S BEEN A FEW YEARS.  BUT IF THERE'S A CONNECTIVITY  MAYBE THE PARKING LOT WILL BE  AN IMPROVED DON'T KNOW. I  DON'T KNOW WHAT ARE YOUR  THOUGHTS ON IT I MY  UNDERSTANDING IS YOU GUYS MET  WITH THEM ALSO.  >> THE. AND LOT YEAR. I'M  COMMITTED TO A $100,000  CONDITIONS FOR THE GETTING  INTO ACTION.  >> COSTS.  >> WE NEED REVERSE. 3  RECOMMENDATION. ALL RIGHT TOO.  THAT WAS BACK IN MARCH OF 2022  TO PRIORITIZE THE LEGACY TRAIL  EXTENSION TRAILHEAD AS PART OF  THE FACE TO GET YOUR  DEVELOPMENT. AND COMMISSION  DID NOT TAKE ANY ACTION. WELL  THEY DID THEY THE TABLE THE  CONVERSATION AT THAT POINT  THAT WAS IS P 3 WAS GOING ON  RIGHT SO. WE THINK IT'S A  PRIORITY FOR THAT PHASE  IMPROVEMENTS AT WARM MINERAL  SPRINGS PARK. THERE IS NO  PROJECT THERE IS NO FUNDING AT  THIS POINT IDENTIFIED FOR THE  DESIGN WE PROBABLY NEED ABOUT  $700,000. AND THAT'S TO FINISH  THE 90% PLAN THAT'S TO DESIGN  THE CONNECTING. ROUTE TO IN  THE WARM MINERAL SPRINGS PARK  AND THAT'S FOR THE TRAILHEAD  DESIGN AS WELL.  >> AND CAN I I WOULD I WOULD  LOVE TO HAVE THIS WOULD BE WAY  AND WE HAVE A PROBLEM WITH.  >> SAID THERE IS PARCEL  SARASOTA COUNTY TRYING TO  PURCHASE.  >> THE MADE A COUNTEROFFER.  >> THAT IS.  >> OUT OF. THAT THE COUNTY  WOULD BE WILLING TO PAY FOR  IT. SO I DON'T KNOW WHERE  THAT'S OUT IN THE YOU KNOW  THERE'S GOING TO BE FURTHER  DISCUSSION ON IT. WE DID TALK  STAFF TALKED TO PUBLIC WORKS  ABOUT POTENTIALLY USING THE  DRAINAGE TO GO AROUND THAT  PIECE OF PROPERTY. IT CAN BE  DONE THERE ARE SOME SHOULD  THERE BE ANY FUTURE I THINK  IT'S AN EXPANSION OF THE  DRAINAGE CANAL THERE. THAT THE  TRAIL WOULD HAVE TO BE  RELOCATED AT THAT POINT. SO I  HAVE PRESENTED THAT  INFORMATION TO COUNTY STAFF.  AND THEY WERE GOING TO DISCUSS  THAT WITH THE COUNTY  ADMINISTRATOR. AND SEE HOW  THEY FELT ABOUT  >> CAN I COMMENT ON THAT.  >> I DON'T THINK WE'RE GOING  TO THAT DRAINAGE DITCH TIME SO  THIS IS THE FIRST I'M HEARING  THAT IT COULD POTENTIALLY  WIDENED. IF WE JUST USE IT.  NOW THAT DRAINAGE TO GET THAT  CONNECTIVITY DONE. I DON'T  THINK THERE WOULD BE MUCH  OTHER CHANGES THAT MIGHT EVEN  GIVE US A LITTLE BIT OF TIME  TOO. NEGOTIATE WITH THAT  >> GET THAT THAT'S THAT'S ON  THE COUNTY THAT'S NEGOTIATING  WITH THE PROPERTY OWNER IN A  JUST THERE THEY WERE JUST  THERE TO CONDITIONS THAT  PUBLIC WORKS HAD ONE WAS TO  BUILD UP. THE TRAIL IN THAT  AREA. AND THEN ALSO. IF IT WAS  EXPANDED. IF THE COW IS TOUGH  AND WE HAVE TO RELOCATE THE  TRAIL SO EVERYBODY NEEDS TO BE  AWARE OF THAT GOING INTO IT.  THAT THAT COULD POTENTIALLY  HAPPEN. YOU KNOW PUBLIC  PROBABLY SPEAK MORE TOO WHAT'S  HAPPENING WITH THAT.  >> JUST SPOKE TO DIRECTOR  SPEAK ABOUT THIS IS AN  AGREEMENT CINDY SAID HIS STORM  WATER MANAGEMENT HAS AGREED A  PROPOSAL. EUSTIS SHE HAS  DISCUSSED IT WITH MISTER  SPEAKE. AND IF IT DOESN'T IT  THAT COUNTRY ROAD WE LOOK INTO  THE FUTURE DUE TO EXPANSION OF  BRITISH AREA. AND THE TRAIL  WOULD HAVE TO BE LOOKING.  >> OKAY COMMISSIONER LANGDON  YEAH HAVE  >> THERE IS MONEY AVAILABLE  THROUGH THE SUN TRAILS.  >> PROGRAM HAVE WE.  >> ARE WE WORKING ON AN  APPLICATION FOR THOSE  MUNNINGS.  >> THROUGH OUR GRANT TEAM.  THEY'RE PLANNING TO SUBMIT  THAT APPLICATION BELIEVE THAT  ONE IS IN THE FALL. AND GOT IS  THAT IT THAT'S CAN I JUST.  >> IT WEIGH IN ON THE SIDE IT  MY CONCERN, I MEAN I YOU KNOW,  I'M A BIG ADVOCATE OF  CONNECTIVITY I WANT TO SEE THE  LEGACY TRAIL COME IN. I FEEL  LIKE THIS IS A CONNECTION TO  NOWHERE. AND AND MY CONCERN IS  THAT JUST DOESN'T DO FEEL AS  IF WE'RE THINKING THIS ALL THE  WAY THROUGH THIS PROJECT WE'RE  TALKING ABOUT CIP PROJECT TO  TO DEAL WITH SOME DIRT PARKING  LOT WHERE THE BRIDGE THEN  WE'RE TRYING TO FIGURE OUT HOW  TO CONNECT THAT THE LEGACY  TRAIL THEIR STREET DIFFERENT  WAYS TO GET TO IT 2 OF WHICH  SO LOCAL CITIZENS HAVE ISSUES  WITH THEN IF FIGURE OUT THE  RIGHT WAY WE CONNECT AND GO  AROUND THIS PIECE OF PROPERTY  OWNED BY SOMEONE WHO DOESN'T  WANT TO SELL TO US ACCEPT THAT  RIDICULOUS PRICE. THEN PEOPLE  ARE GOING COME THROUGH THE  FOREIGN MINERAL SPRINGS TO  NOWHERE AND AND WHAT ARE WE  OFFERING I MEAN I GET IT FROM  THE STANDPOINT LIKE YOU KNOW  THE STAKEHOLDER SET THE LEGACY  TRAIL.  >> AND AND AND THE OTHER  >> CHARLES HYNES I SURE GET  WHAT WHAT THEIR END GAME IS  HERE WHAT I'M TRYING TO FIGURE  OUT WHAT VALUES THIS SPRING,  IT TO US PEOPLE ARE GOING TO  END UP IN THE PARKING LOT OF  MINERAL SPRINGS WITH NOWHERE  TO GO. WHAT ARE WE GOING TO DO  JUST HAVE A FEW FOOD TRUCKS  THERE FOR SOMEBODY TO PIT STOP  AND GRAB SOMETHING JUST JUST  JUST NOT FEEL LIKE WELL FOR  PLAN. AND YET THE CONCEPT A  GREAT CONCEPT DON'T GET ME  WRONG. I JUST DON'T THINK WE  THOUGHT THIS THING THROUGH AND  DECIDE WHAT WE WANT THIS TO  BEING IT JUST SEEMS LIKE.  THEY'RE CHANTING, LET'S GET  THIS TIME AND HERE WE'RE GOING  TO DO STUFF AND IT'S GOING  DUMP IN THAT THAT KARL PARKING  LOT IN FRONT OF MINERAL  SPRINGS WERE NO WAY FOR ANYONE  TO GO WE'RE GOING TO SPEND I  DON'T KNOW A $100,000  TAXPAYERS MONEY.  >> YEAH, AND THINK IF I MIGHT  JUMP ON THAT FOR A MINUTE THE  LEGACY TRAIL IS ONLY AN  ECONOMIC DRIVER IN MUCH AS IT  DRAWS PEOPLE INTO AN AREA MIND  THEN THEY SPEND THEIR MONEY IN  THE MIDDLE OF COUNTY PROPERTY  AND THE NORTH WHAT SECTION IS  RESIDENTIAL. THERE IS NO  ECONOMIC OPPORTUNITY WITHOUT  HAVING SOMETHING ON THOSE 60  ACRES SO I'M FEELING I THINK  I'VE DESCRIBED IT SAYING A  LITTLE CHICKEN AND THE EGG. I  MEAN YOU KNOW WHAT WILL THE  LEGACY TRAIL FINALLY GIVE US A  BOOT TO DO SOMETHING WITH THE  60 ACRES I TEND TO DOUBT IT.  BUT.  >> AND I HAVE JUMP UTILIZES  THE LEGACY TRAIL AND THAT HAS  CYCLED AROUND YOU WANT  SOMETHING AT THE FOR EXAMPLE,  THE END OF THE LEGACY TRAIL AS  PAIN PARK UP IN SARASOTA THAT  WAS MY BIG REWARD THEY AT  THERE DO WITH IT DUMPED TO  DUMP 2 RIGHT THERE ON ROAD TO  THERE ARE PLACES TO GO TO THAT  WAS A DONUT SHOP AS YOU'RE  SAYING THERE'S NOTHING HERE.  ON DRIVER I I JUST THINKING I  DON'T KNOW WHAT WHERE THAT'S  COMING AS BIKE TRAILS THAT ARE  SUCCESSFUL. WHAT IS THAT  DUNEDIN THAT'S ANOTHER ONE  THAT THE PINELLAS TRAIL. I  MEAN THERE'S ALL THOSE LITTLE  TOWNS YOU CAN GET OFF AND YOU  CAN SPEND A WHOLE DAY THERE  AND YOUR MONEY THERE'S NOTHING  HERE SO HOW YOU KNOW, HOWEVER  YOU WANT TO GO. BUT YES, I  JUST CAN'T SEE DEDICATING  MONEY AT THIS POINT WHEN THERE  IS NOTHING TO BRING PEOPLE TO.  >> WITH THE SENATE IFAS  BECAUSE THIS IS A GREAT  PROJECT ULTIMATELY WE JUST  HAVE IT DOESN'T FIT INTO  ANYTHING. YEAH RIGHT WE'RE  JUST PUTTING IT. THE CART  BEFORE THE HORSE WE JUST GOT  TO FIGURE OUT. I MEAN THE  MINERAL SPRINGS PROJECT IS  JUST TAKING TIME AND IT'S  THERE'S NOTHING THERE YET  BASICALLY DON'T EVEN HAVE A  PAST TOLL 3 ACRES AND IT'S AN  EMBARRASSMENT WISELY ONE OF  FOR RACE AND IT FOR RIGHT AND  I JUST WANT TO BRING UP THE  THE TOTAL NORTH PORT IS TAKING  PLACE IN OCTOBER AND IT IS  GOING TO HAVE A.  >> COME OFF OF THIS GAME TO  PRICE AND GO TO THE END OUT OF  THE TRAIL WHAT I'M CALLING THE  TRAILHEAD BUT THERE'S STILL  PARKING LOT.  >> BUT AGAIN AND ENCOURAGING  AND SHARON DONOVAN IS THAT  LEASE. BUT YES, SHE'S GOING TO  BE THERE WITH HER LITTLE FLT  TABLE AND ENCOURAGING PEOPLE  TO CROSS THE BRIDGE AND GO IN  THERE, BUT DURING A GOES TO  CERTAIN WHAT YOU SO FAR AND  THEN COME COME BACK OUT AGAIN  A PERSON GOING.  >> CONTINUE ON THE TRAIL BUT  AGAIN A LONG WAY WHEN YOU GET  ON THERE. SO YOU COME TO  SOMETHING THAT YOU CAN  ACTUALLY TAKE A BREAK AND AND  DO SOMETHING SO AND JUST HAD  TO REALLY REALIZE WHAT WHAT  THAT IS AND WHAT YOU'RE  TALKING ABOUT ARE EVEN IF  THERE WAS SOMETHING AT 41 AND  ORTIZ BUT THERE'S NOTHING NO  SIR A BEAUTIFUL.  >> ART STRUCTURE THAT HAS NO  WATER IN IT, JUST GOING EAT  THERE'S NOWHERE TO GO AS KNOW  WHERE THE SHOT IS NOT WORTH  IT'S. IT'S KILLING ME.  >> DON'T KNOW WE WANT TO GO  WITH THIS COMMISSIONER  MCDOWELL  >> FOR ONCE I GUESS ON THE ONE  THAT HAS THE VISION I I  UNDERSTAND YOUR CONCERNS BUT I  DO SEE THE VISION THAT THIS  COULD THIS CONNECTION. IT'S  IT'S A STEPPING STONE OF WHAT  COULD BE BIGGER AND GREATER.  WE'RE WE'RE TRYING TO GET  THOSE BUILDINGS REDONE AND  ONCE THOSE BUILDINGS ARE  REDONE THAT'S WHERE THEY WILL  GO THEY WILL SEE IT THEY WILL  BE ABLE TO EXPERIENCE IT IF  THAT'S WHAT THEY CHOOSE IT.  HOPEFULLY GOING TO HAVE A  LITTLE CAFE IN THERE. YES, WE  COULD HAVE FOOD TRUCKS I  REMEMBER ONE COMMISSIONER  LANGDON FIRST CAME ON AND  SHE'S SOLD ME ON HAVING SOME  TYPE RESTAURANT THERE.  >> AND THIS WAS I THINK ABOUT  THE TIME LEGACY TRAIL WAS  BEING TALKED ABOUT. AND  IMMEDIATELY WANT THIS TO BE  REALLY COOL BECAUSE THEY COULD  HAVE A LITTLE FOOD TRUCKS  THERE A LITTLE STOP RESTROOMS  AND ALSO LIKE MAYBE A BIKE  REPAIR SHOP AND PARKING LOT  AND THEN GO ON TO THE LEGACY  TRAILER OR EXIT OFF OF THAT.  GRANTED IT'S NOT GOING TO HAVE  A DISNEY WORLD THAT. BUT  THAT'S NOT THE IT'S IT'S A  STOP AND IT'S TO SHOWCASE  SOMETHING THAT IS UNIQUE TO  OUR CITY.  >> ANY IN TIME.  >> IT'S IT'S PIECES OF A  PUZZLE THAT WE WE'RE STILL  TRYING TO FIGURE OUT WHAT THAT  PICTURE OF THAT PUZZLE LOOKS  LIKE. YOU'VE GOT TO START  SOMEWHERE AND THAT SOMEWHERE  IS WITH THOSE 3 BUILDINGS.  THIS CONNECTION TO LEGACY  TRAIL. AND THEN EVERYTHING  WILL COME TOGETHER AS THINGS  ARE HAPPENING. AND I JUST  THINK THAT THE COUNTY IS  WILLING TO HELP US WITH THIS,  I KNOW THAT THERE'S A PIECE OF  PROPERTY THAT OWNED BY  SOMEBODY THE COUNTY PROPERTY  COMES FROM NORTH TO SOUTH AND  THEN THERE'S LIKE A ROADBLOCK  AND THAT'S THAT PERSONAL PIECE  OF PROPERTY. BUT THERE'S  ANOTHER PIECE OF PROPERTY TO  THE WEST THAT YOU COULD KIND  OF AND TURNED OUT THERE WITH  THE COUNTY THEY COULD TRY AND  PURCHASE BACK IT'S ONE WIDE IN  BUT THERE'S A HALF OF IT  CONNECTS TO THE COUNTY  PROPERTY AND THEN IT COULD  CONNECT AND WE DON'T EVEN HAVE  TO I HAVE THE IF YOU WANT TO  BRING IT UP. I DO SEE THE  VISION AND I KNOW I'M IN THE  MINORITY, BUT I ALSO SAW THE  VISION. BECAUSE I COME FROM  CHICAGO AND THEY HAVE THESE  LITTLE PARKS IN THE MIDDLE OF  THE CITY. AND IT GIVES THE  SOLACE TO THE I JUST I SEE  THIS IS SOMETHING BIGGER THAN  WHAT OTHERS CAN AND THAT'S  OKAY, SOMETIMES YOU GUYS SEE  THINGS BIGGER THAN WHAT I CAN  AND I GET IT. I THINK THIS IS  SENDING A MESSAGE TO THE  FRIENDS OF LEGACY TRAIL INTO  THE COUNTY THAT YES, THIS IS  SOMETHING WE WANT TO DO. AND  IF WE DON'T PUT OUR MONEY  WHERE OUR MOUTH IS THEY'RE  GOING TO SAY REPORT WE'RE  MOVING ON. AND THEN  OPPORTUNITY MAY BE LOST. AND I  DON'T WANT TO TAKE THAT CHANCE  SO THERE ARE DOUBT  >> YOU LOOK AT THE COST. SOUP  TO PUTTING THIS TRAIL IN. IT  WAS A FEW MILLION DOLLARS.  4 MILLION DOLLARS 4 MILLION  DOLLARS AND THEN WE'VE GET TO  KNOW WHAT'S GOING TO HAPPEN IN  NOVEMBER. AND EVEN IF THE  SCOPE OF WAR ASK TO THE  PUBLIC. IT'S NARROW ENOUGH,  IT'S PROBABLY NOT GOING  THROUGH THE ABILITY TO BORROW  FOR MINERAL SPRINGS, WHICH IS  GOING TO REQUIRE A SPECIAL  REFERENDUM FOR REVENUE POND IN  ORDER TO BORROW THE MONEY TO  COME UP WITH CLOSE TO  30 MILLION DOLLARS TO RESTORE  BUILDINGS OR MAYBE 20 IF WE  WANT TO JUST RESTORE THE  SECULAR ON AND A SECOND NEW  BUILDING FOR ADMINISTRATION  AND BATHROOMS WE'VE GOT TO BE  REALLY REALISTIC HERE PEOPLE  HAVE CONDEMNED FOR NOT  THINKING THAT THIS STUFF  THROUGH. TO ME TO COMMIT  WHAT'S GOING TO BE A  FOUR-MILLION DOLLAR EXPENSE  FOR A BIKE RIDE TO NOWHERE. I  GET THE VISION BELIEVE ME  THERE IS NOT ONE OF US HERE  THAT DOESN'T SEE INCREDIBLE.  WOW IMPACT VISION OF WHAT THE  60 ACRES COULD TO BRING ALL  KINDS OF NEW BLOOD TO THIS  AREA WITH KINDS OF HOLISTIC  WELLNESS. RECREATIONAL  ENVIRONMENT. I MEAN I CAN  PICTURE IT IN MY DREAMS I SEE  MINERAL SPRINGS DISTRICT. BUT  I ALSO SAY LIKE YEARS BEFORE  THIS HAPPENS AND TO SIMPLY.  SPEND 4 MILLION BUCKS TO  PROMOTE THEIR AGENDAS WHICH IS  WHAT'S HAPPENING BECAUSE  THEY'RE NOWHERE NEAR SPENDING  WHAT WE'RE GOING TO SPEND  WHICH IS 4 MILLION TAXPAYER  DOLLARS.  >> WE'RE GOING TO GET  CRUCIFIED WE LOOK INTO WE TOOK  4. THE KIND SOMEBODY WE WANT  IT TO THROW IT IN A LITTLE  SPRINGS FOR A LOT OF OTHER  PERSPECTIVES. I'M NOT SAYING  THIS IS A BAD IDEA I'M JUST  SAYING WE'RE WAY OUT  OF STEP.  >> AND AND YOU KNOW WHAT FOR  YEARS THEY'VE SEEN MINERAL  SPRINGS IN THAT AREA. CRITICAL  CONNECTION POINT I THINK THEY  WILL CONTINUE TO SEE THAT THEY  NEED TO UNDERSTAND LIKE JUST  BECAUSE THEY HAVE THEIR AGENDA  THAT DOESN'T MEAN WE HAVE TO  LIKE JUMP IN AND DO SOMETHING  PRECIPITOUS I THINK IT'S AN  IRRESPONSIBLE ACTION TAKE AND  I WOULD I COULDN'T SUPPORT IT  AT THIS TIME I CERTAINLY COULD  SUPPORT IT DOWN THE ROAD AFTER  WHICH WILL FLOW THROUGH BUT I  I CAN'T NOW AND BOY GO. I  REALLY SHARED A PETITION WHICH  THIS CASE I REALLY SEE WHAT  THIS COULD BE I JUST DON'T  THINK WE'RE READY WE'RE THERE  YET.  >> IF WE EVEN HAD A A PATH  FORWARD. BUT WE DON'T EVEN  HAVE THAT EITHER PORTIONS OF  THAT PROPERTY, IT'S JUST WAY  PREMATURE.  >> AND THIS IS WHY HAVING THAT  TO JOIN MEETING IS SO VITALLY  IMPORTANT SO THAT WE CAN HAVE  THESE DISCUSSIONS WITH OUR  STAKEHOLDERS AND ARE CLAD 100  PARTNERS AND SOMETHING THAT IS  THIS IMPORTANT. I I I FEEL  THIS IS IMPORTANT I FEEL THAT  WE SHOULD HAVE A SEPARATE CIP  PROJECT.  >> I I.  >> I HOPE THAT.  >> THESE PARTNERS THAT ARE  WILLING TO PONY UP SOME MONEY  IF WE ARE WILLING TO DO  SOMETHING WILL BE THERE IN THE  FUTURE. I I JUST HOPE WE'RE  NOT SENDING THEM NEGATIVE  MESSAGE AND I.  >> I THINK THIS IS SOMETHING  WONDERFUL THAT THAT COULD  HAPPEN BUT.  >> I KNOW WHAT THEY KNOW ABOUT  ME AND THAT'S OK THAT'S WHY WE  WORK AS A BOARD.  >> I I OFFENSIVE A THEY ARE  NOT JUST GOING TO BACK AWAY  AND THAT IT TAKE ABOUT THE  TABLE AND NEVER COME BACK WITH  IT AGAIN, BUT I THINK IF WE  HAVE SOMETHING.  >> THAT COMES FORWARD SUCH AS  DOING SOMETHING THAT THOSE  BUILDINGS HAVE BEEN SOMETHING  SPREAD. AS VICE MAYOR SAID THE  PATHWAY TO NOWHERE SO  APPARENTLY BUT WHAT IF THERE'S  SOMETHING THERE I DON'T SEE  HOW THEY WOULD SAY OH NO WE'RE  WE'RE NOT FOR YOU HAD YOUR  CHANCE WE'RE NOT GOING TO DO  THAT BECAUSE THEY DO HAVE A  PLAN TO DO THAT WHOLE GULF  COAST. TRAIL WAY ALL THE WAY  DOWN THERE REGARDLESS OF WHAT  HAPPENS WITH WARM MINERAL  SPRINGS, THEY WANT TO DO THAT  EVENTUALLY SO I DON'T SEE THIS  AS BEING LIKE A DO OR DIE  SITUATION SO QUICK QUESTION.  >> THIS WITH THIS QUALIFY AS  USING PARK IMPACT FEES.  >> BECAUSE THIS IS IS THIS  ISN'T NEW. THIS IS A PARK  CONTINUE TRAIL TO NEW. SO WE  COULD USE PARK IMPACT FEES BUT  SINCE ARE NOT I'M TRYING TO  SKIN THIS CAT AND SALVAGE IT  GUYS SO SO BEAR WITH IT'S WE  HAVE ALREADY ALLOCATED A  $175,000 FOR THE PARKING  ENHANCEMENTS. COULD WE INSTEAD  OF THE PARKING ENHANCEMENT  CHEAP, THE GULF COAST  COMMUNITIES FOUNDATION  DONATION OF THE 33,000 25,000  OF THOSE PARK IMPACT FEES IN  THERE THAT WE DIDN'T I HAVE A  MATCHING GRANT WILL JUST MAKE  IT THE 33,000 SUBTRACT THAT  OUT AND CREATE A NEW CIP FOR  LEGACY TRAIL CONNECTION. THAT  WAS IT. IT'S JUST CREATING A  SEPARATE. CIP PROJECT SO THAT  WAY THEN WE HAVE SOME MONEY IN  IT BECAUSE WE DON'T KNOW WHERE  THESE TALKS MIGHT GO WE DON'T  KNOW WHAT MAY HAPPEN. AND I'M  JUST KIND OF THROWING IT OUT  THERE IS A WAY TO SKIN A CAT  NOT HAVE ANY ADDITIONAL  FUNDING IN PLACE. AND IF COMES  TO WORSE IN THE FUTURE NOTHING  HAPPENS IN THE YEAR 2 THEN  WEAKEN. FIGURE OUT WHAT TO DO  WITH IT BECAUSE IF NOTHING'S  GOING TO HAPPEN IN THE YEAR TO  THAT PARKING THING ISN'T GOING  TO HAPPEN EITHER. WHATEVER THE  WILL OF.  >> MISSION WE CAN DO  >> SO I DON'T KNOW IF THEY'RE  WANTS TO BE ANY DISCUSSION BUT  OUTRIGHT CONSENSUS OF SEE IF I  CAN.  >> YOU GET YOUR TAKE FINGERS  CITY I CAN GET  >> TO CITY MANAGER TO CREATE A  NEW CIP TITLE LEGACY TRAIL.  >> CONNECTION TO WARM MINERAL  SPRINGS.  >> AND ALLOCATING  >> A $125,000. FROM PARK  IMPACT FEES. THAT ARE  CURRENTLY IN THE LEGACY TRAIL  EXTENSION PARKING ENHANCEMENT.  TO GET THAT CITY PARK. I READ  THAT BACK.  >> TO DIRECT THE CITY MANAGER  TO CREATE A CIP LEGACY TRAIL  CONNECTION TO  WARM MINERAL SPRINGS AND  ALLOCATING A $125,000 FROM  PARK IMPACT FEES THAT ARE  CURRENTLY.  >> AND LEGACY TRAIL PARKING  EXTENSION ENHANCE TO THE BIG  THIS ISN'T NEW. AND THAT IT'S  A NEW CIP BUT MOVE YOUR REAL  WRITING FROM YOUR JUST PUT  HOLDING BIBLE AND WE'RE  KILLING THIS THOUGH. WE CAN'T  KILL THIS ONE BECAUSE THIS ONE  HAS A DONATION AND WE'RE  KEEPING SOME MONEY IN THERE  WE'RE KEEPING 50,000 IN THAT.  >> WE'RE NOT REALLY SPENT  ANYTHING KNOW.  >> WE'RE JUST REALLOCATING IN  AND SHOWING A DESIRE THE  LEGACY TRAIL CONNECTION. GOOD  >> WITH THAT OKAY NOT SPENDING  ANYTHING YOU'RE OKAY.  >> OF TO PLACE WHAT WAS YOUR  MIND I'M A NO NO I'M ALL THE  CONVERSATION WE ALREADY HAD.  >> AND TO BE HONEST. I DON'T  THINK ANYONE CARES ABOUT THE  FACT WE HAVE THE CIP PROJECT  IS AVAILABLE WHAT DIFFERENCE  DOES IT MAKE. 25,000 YEAH,  >> I'M LOOKING AT IT LIKE A  PLACE HOLDER MIGHT OK.  >> THAT IT YES, YEAH WHAT I  SING IT DOES TOO. COMMISSIONER  DAVIS IT'S A HEDGE WITH WITH  THOSE GUYS DOES SEND A  MESSAGE. IT DOES SEND A  MESSAGE THAT WE ARE COMMITTED  TO THE VALUE THIS PROJECT THAT  AND THAT HAS VALUE KUZ AGAIN  AUTISM JUST SAYING WELL  WOULD NORTH PORT ISN'T TOO  LIKELY. BUT AT THE SAME YOU  DON'T THEY HAVE STEPPED UP  THEY DO CARE THIS IS A GREAT  CONCEPT WOULD JUST TRY TO  FIDDLE PIECES TOGETHER WE'RE  SORT OF AT THE SAME TIME WAS  SORT OF A SAFE PLACE NOT  SPENDING THE MONEY.  >> EVEN IF IT'S A A PLACE  HOLDER WHICH IS WHAT IT IS.  >> I DON'T SEE THE I'M MORE  AND HALF TO 2 DAYS OF THIS ALL  SAY AND IT'S MEANINGLESS.  >> IT IS TOSS, BUT BE TO HAVE  TO BRING SOMETHING DO HEAR ALL  THAT IS A I KNOW I PUT TO.  >> I WAS IN THAT WALL SO WAS  TALKING OK ALL RIGHT THAT WE  DO HAVE A CONSENSUS FOR THAT  THANK YOU COMMISSIONER  MCDOWELL.  >> WHAT ELSE I HAVE YOU IN THE  QUEUE, BUT I DON'T ANYTHING  ELSE HOAX.  >> THEY DON'T NEED PARKS AND  REC.  >> WE HOPE THAT.  >> I'VE GOT OTHERS BUT I I  THINK WE REALLY NEED TO JUST  KIND OF STOP AND PARKS AND REC  AFTER THAT CONVERSATION I  THINK WE ALL NEED A HEALTH  DRINK, WE ALL NEED TO KIND  CLEAR HAD TO GET READY FOR OUR  FLORIDA I'M GETTING AT. SO THE  CONSENSUS I WOULD DO TOMORROW  I DO YEAH, A CUT TO  >> WE DO HAVE CODE ENFORCEMENT  SCHEDULED IN HERE ON THURSDAY,  >> TIME AND THEY USUALLY DON'T  KNOW VERY SLOW.  >> AND WE NEED INTO THURSDAY  OUT FOR MAY.  >> IT.  >> FRIDAY I GOT FRIDAY'S GOT  X-RAYS FRIDAY'S IT'S TOO.  >> THOSE STAY AT LIFE. 3  O'CLOCK.  >> THURSDAY AT 3 O'CLOCK.  >> WITH THAT MATE NEW  COMMISSIONER MUCH AND  >> APPOINTMENTS. IT'S GOOD.  >> I SO. I'M OKAY WITH THERE'S  GREAT I COULD DO THAT MAKE A  MOTION I'M CAN I GET A  CONSENSUS TO CONTINUE THE  BUDGET WORKSHOP MEETING TO  MAKE THIS ONE A MOTION PLEASE.  CAN'T TAKE MUCH  ADMINISTRATIVE. I MAKE A  MOTION TO CONTINUE BUDGET  WORKSHOP.  >> DISCUSSION TO THURSDAY JUNE  27TH AT 03:00PM IN CITY HALL  CHAMBERS. AND THAT'S JUNE 27  YES, ALL RIGHT SO WE HAVE A  MOTION MADE BY COMMISSIONER  MCDOWELL CONTINUE OUR BUDGET.  >> BEATING TO THURSDAY 03:00PM  HERE IN CITY CHAMBERS THAT'S  JUNE 27 THAT WAS SECONDED BY.  >> COMMISSIONER LANGDON DO I  HAVE CORRECT 10 THAT WILL DO A  VOICE VOTE VICE MAYOR BARRETT,  YES, THERE'S EAS LAND AND SAY  YES DO YES. COMMISSIONER  AVERAGE.  >> YEAH OKAY.  >> VERY MUCH CITY CLERK COULD  YOU MAKE SURE THIS GETS ON OUR  CALENDARS ASAP. OKAY WHEN  ENTERING THIS WE HOPE THAT CAN  CONTINUE AND EVEN CONTINUE GET  ANY PUBLIC COMMENT.  >> YEAH, OKAY SO IT IS 3.46 S.