ROBERT6.96 VAN6.96 CAMPEN6.96 -6.96 EVERETT6.96 CITY6.96 COUNCIL6.96 PRESIDENT6.96 -6.96 Alright.6.96 This8.46 is8.62 the8.7 city9.02 council9.41 FY10.21 2510.86 budget11.65 committee12.05 meeting.12.54 I14.05 am14.38 it's15.09 six15.49 o'clock.15.82 This17.29 is17.45 June17.61 3,17.93 2024.18.41

20.09 I20.09 have20.33 counselor20.57 DeBiro.21.29

22.25 Present.22.25

22.97 Counselor22.97 Garcia.23.69 Present.24.57 Counselor25.45 Hill.26.33 Councilor28.15 Jobin.28.88

29.75 Present.29.75

30.64 Councilor30.64 MacKenzie.31.43 Present.33.84 Councilor34.31 MacKenzie.34.95 Present.35.84 Councilor37.18 Matuszewski.37.9 Here.38.86 Councilor39.74 Patrick40.22 Toni.40.62 Here.41.74 Councilor42.62 Rogers.43.34

44.22 Here.44.22

45.28 Councilor45.28 Smith.45.92 Councilor47.45 VanCamp.48.24

48.88 Here.48.88

52.16 Yep.52.16 nine52.81 members53.13 present.53.61 Nine54.17 members54.41 present.54.81 We55.29 do55.53 have55.69 a55.85 quorum.55.93 Please56.33 join56.57 me56.81 in56.97 saluting57.13 the57.53 flag.57.69 74.47 CAMPEN74.47 -74.47 Okay.74.47 This74.95 is75.27 a75.35 continuation75.51 of76.07 our76.23 budget76.59 hearings,77 and,77.47 we78.28 have78.59 our79.95 first80.19 department80.59 tonight81 is81.31 health81.56 and81.72 human81.88 services.82.19 Our82.59 director82.83 is83.16 with83.47 us,83.64 so83.8 if83.95 I84.03 could84.11 ask84.35 her84.52 to,84.67 come85.74 before86.06 us.86.3 Good100.09 evening.100.25 How100.49 are100.65 you?100.81 101.05 SABRINA101.05 FIRICANO101.05 -101.05 EVERETT101.05 HEALTH101.05 DEPARTMENT101.05 -101.05 Good.101.05 How101.21 are101.29 you?101.37 Sabrina101.53 Firicano,102.09 the,102.89 department103.45 for,104.01 Everett104.73 Health105.05 Department.105.29 107.73 CAMPEN107.73 -107.73 Very107.73 good.108.06 Miss108.69 Firicano,109.02 I109.42 don't109.5 know109.66 if109.73 you109.9 wanna110.06 offer110.61 a111.02 brief111.17 opening111.33 statement111.66 about112.06 your112.3 department,112.61 any113.42 unexpected113.66 funds114.22 at115.49 fiscal115.65 year116.05 end,116.21 unfilled116.53 positions?116.93 117.97 FIRICANO117.97 -117.97 Yeah.117.97 So118.61 currently,118.93 there119.65 is119.97 two120.29 main121.89 unfilled122.29 positions122.91 that123.23 I123.87 believe124.03 were,124.58 vacant125.78 for126.34 the126.91 past127.06 couple127.23 of127.47 years,127.63 and127.78 they're127.94 no128.19 longer128.34 gonna128.67 be128.91 funded.128.99 The130 mental130.24 health130.72 clinician131.04 and132.08 then132.24 also132.4 the132.8 parent133.12 information,133.6 nurse.134.88 So136.16 those136.4 two136.72 are136.96 vacant.137.2 And137.52 then137.68 we137.84 also138 currently138.32 have,138.8 school140.16 nurse140.47 positions140.79 that141.19 are141.44 vacant,141.59 but143.12 those143.35 are143.75 instrumental144.56 to145.35 our146 the146.4 schools,147.03 so148.17 that's148.41 why148.65 those148.81 are149.13 still,149.37 funded,150.25 for152.17 the153.61 next153.77 fiscal153.93 year154.25 because154.49 we154.73 we154.97 desperately155.13 need155.77 those156.01 positions..157.41 157.72 CAMPEN157.72 -157.72 Perfect157.72 Thank157.72 you.157.97 Council158.53 Mortins.158.93 159.89 STEPHANIE159.89 MARTINS159.89 -159.89 EVERETT159.89 CITY159.89 COUNCIL159.89 -159.89 Thank159.89 you,160.05 Mr.160.21 president.160.37 Good160.77 evening.161 Question162.69 on163.25 the163.49 first163.65 line163.97 on164.37 salaries.164.61 So165.09 there's165.25 a165.49 huge165.95 increase166.43 from166.91 the167.07 expended167.39 at168.27 a168.35 1,378168.43 to169.87 the170.99 recommended171.23 2.243.171.87 Is173.87 that174.11 because174.43 it's174.75 going174.99 up175.39 by176.09 contract?176.18 Are176.74 we176.97 hiring?177.14 Are177.53 we177.69 finally177.86 paying178.25 the178.5 nurses178.66 more?179.06 What's179.38 going179.62 on?179.86 180.25 FIRICANO180.25 -180.25 Yeah.180.25 So180.5 we,180.74 had181.22 settled181.46 a181.86 new182.09 union182.42 contract182.81 with183.22 the183.38 school183.53 nurses.183.69 So184.43 they184.67 did184.75 all185.31 get,185.79 a186.99 increase187.23 in187.55 their187.71 salary.187.95 188.43 MARTINS188.43 -188.43 We188.43 make188.75 it188.99 attractive189.15 and189.63 we189.79 can189.87 finally190.03 hire190.35 people.190.67 191.07 FIRICANO191.07 -191.07 Yes.191.07 191.53 MARTINS191.53 -191.53 On191.53 professional193.84 services,194.41 why195.13 is195.44 it195.53 going195.76 up196 from196.17 105196.56 to197.28 150?197.61 What198.67 kind198.91 of198.99 professional199.15 services199.63 are200.11 we200.27 getting?200.35 200.83 FIRICANO200.83 -200.83 Yeah.200.83 So,200.99 back201.71 in201.87 October,202.35 I202.83 believe202.91 I203.15 came203.31 in203.55 front203.63 of203.87 counsel204.03 to204.51 ask204.75 for204.99 some,205.23 funding205.95 to206.43 this207.31 is207.56 for207.63 support207.96 for208.28 Cataldo208.51 nurses.209.07 For210.19 right210.35 now,210.59 since211 we211.16 are211.31 short211.88 staffed212.19 with212.68 our213.07 current,213.4 full214.19 time214.44 school214.68 nurses,214.91 We've215.53 been215.69 using215.85 the216.25 Cataldo216.41 nurses216.97 to217.29 supplement,217.45 having219.13 two219.45 nurses219.69 in220.01 a220.09 building,220.17 having221.21 the221.61 help,221.85 that222.57 that223.03 we223.28 need223.44 for223.51 the223.75 school223.84 nurses.224.07 So224.4 eventually,225.19 the226 idea226.64 is227.03 to227.51 have228.16 our228.4 all228.72 of228.96 our229.03 nurses229.92 funded,230.4 through232.24 the232.72 permanent233.52 positions,233.92 and234.96 then235.2 we235.28 wouldn't235.44 need235.76 that235.92 professional236.16 services.236.72 238 MARTINS238 -238 And238 how238.24 about238.56 the,238.8 because239.65 I239.88 would240.21 have240.37 thought240.44 that240.69 that240.93 would241 be241.25 the241.41 part241.65 time241.97 line242.28 that's242.6 going242.93 up243.16 to243.32 45.243.56 244.76 FIRICANO244.76 -244.76 So,244.76 the244.93 part245.08 time245.32 is245.49 for245.72 our245.97 per246.13 diem246.28 that246.6 we246.84 have,247 employed249.67 through249.99 the250.15 city.250.31 So250.47 we250.63 do250.79 have250.95 a251.11 small251.27 pool251.59 of251.99 per252.31 diem252.55 nurses253.19 that253.99 we254.23 do254.47 supply255.03 through255.51 the255.75 city.255.91 That's256.71 they257.75 only258.06 give258.31 us258.55 their258.71 availability258.94 when259.67 they259.9 have259.99 it.260.23 So260.38 it's260.63 not260.79 it's262.31 not262.63 consistent.262.94 264.55 MARTINS264.55 -264.55 And264.55 on264.87 the265.02 vaccines,265.54 are265.94 we266.02 still266.34 doing266.58 just266.98 COVID267.3 or267.78 are268.02 we268.18 back268.34 to268.58 vaccinating268.82 for269.86 school270.1 purposes?270.5 Or.270.98 271.54 FIRICANO271.54 -271.54 So271.54 right271.78 now,271.94 we're,272.18 just272.98 doing273.22 flu273.54 vaccines.273.86 We275.37 do275.6 we're275.93 able276.16 to277.28 get277.52 some277.84 vaccines278.16 also278.56 for278.81 the278.96 state279.04 for,279.28 like,279.44 school279.69 age279.93 children,280.16 but280.49 we280.64 don't280.81 pay280.96 for,281.2 those281.93 are282.16 funded282.32 through282.64 the282.81 state282.96 vaccine283.28 program.283.69 So284.32 this284.63 is284.75 just284.87 our285.43 flu285.67 vaccines286.15 that286.63 we286.95 offer287.27 flu,287.91 flu288.79 clinics289.03 to289.43 all289.51 the289.67 residents.289.83 290.87 MARTINS290.87 -290.87 Thank290.87 you.291.11 291.67 CAMPEN291.67 -291.67 Thank291.67 you.291.91 Any292.31 other292.71 councilors?293.44 We're294 on294.17 pages294.32 one294.73 19294.88 2123295.13 at296.4 this296.56 point.296.73 Councilor297.21 Smith.297.52 298.4 STEPHANIE298.4 SMITH298.4 -298.4 EVERETT298.4 CITY298.4 COUNCIL298.4 -298.4 I298.4 don't298.64 have298.81 any298.96 questions299.13 because299.61 I300 did300.17 ask300.49 my300.73 questions300.88 already301.37 and,301.93 Sabrina303.32 answered303.72 them.303.96 So304.2 I304.24 just304.28 wanted304.52 to304.76 say304.84 thank305.08 you305.24 very305.48 much.305.72 You306.04 answered306.2 all306.6 my306.76 questions.307 307.96 CAMPEN307.96 -307.96 Thank307.96 you.308.16 Thank308.36 you.308.6 Councilor308.68 Pietrantonio.309.16 311.62 PETER311.62 PIETRANTONIO311.62 -311.62 EVERETT311.62 CITY311.62 COUNCIL311.62 -311.62 Good311.62 evening,313.13 on313.3 the313.3 overtime,313.46 I'm314.25 not314.42 too314.57 sure314.74 if315.06 councilor315.13 touched315.62 on316.01 it.316.18 It317.13 looks317.3 like317.62 we317.77 had317.86 32,000.318.47 You're319.43 only319.75 looking319.99 for320.15 6500?326.77 Expenditure326.77 in,327.33 2024,328.46 32,000.329.01 And331.74 then331.89 recommended331.98 2025,333.81 only334.77 6500?335.3 352.69 FIRICANO352.69 -352.69 Yes.352.69 So353.89 we're,354.21 that's354.77 why354.93 we355.09 increased355.33 the,355.73 the356.37 part356.53 time356.85 for357.49 the357.65 per357.81 diem358.05 rate.358.29 360.1 PIETRANTONIO360.1 -360.1 Okay.360.1 So360.34 the360.65 part360.81 time361.13 took361.3 place361.54 at361.86 the361.94 overtime?362.65 362.65 FIRICANO362.65 -362.65 Overtime.363.21 364.65 PIETRANTONIO364.65 -364.65 Okay.364.65 I368.23 had368.27 a368.31 couple369.11 of369.43 more.369.59 Education,371.59 it373.43 looks373.67 like373.83 we374.15 didn't375.01 have375.34 any375.5 funding375.74 in376.13 2024.379.25 It379.25 looks379.42 like379.74 we're379.9 funding380.38 almost384.24 66,000.384.4 388 FIRICANO388 -388 So388 I388.16 just388.32 need388.48 the388.64 15,000.388.96 Nope.389.84 390.32 ERIC390.32 DEMAS390.32 -390.32 EVERETT390.32 FINANCE390.32 DEPARTMENT390.32 -390.32 The390.32 Education390.48 right390.96 here.391.12 That's392.75 a393 contractual.393.24 394.19 FIRICANO394.19 -394.19 Yeah.394.19 So394.36 that's394.51 contractual394.75 for395.31 the395.39 school395.56 nurses395.79 and396.12 their396.19 union,396.44 incentives.398.92 399.8 PIETRANTONIO399.8 -399.8 Why399.8 didn't399.96 we,400.12 have400.68 anything400.84 in401.16 2024?401.64 404.44 DEMAS404.44 -404.44 It's404.44 a404.6 result404.76 of405.16 the405.24 new405.4 contract405.64 that406.04 was406.2 just406.36 recently406.52 ratified.407 409.56 PIETRANTONIO409.56 -409.56 Okay.409.56 So410.12 they410.27 got410.51 wherever411.96 they412.36 got,412.51 they412.68 got412.83 $65,000413.07 worth414.19 of414.36 education.414.51 416.04 DEMAS416.44 -416.44 Yes.416.44 418.8 FIRICANO418.8 -418.8 Yes.418.8 427.62 PIETRANTONIO427.62 -427.62 Alright.427.62 That's427.77 it428.01 for428.18 119.428.41 Thank428.97 you.429.21 429.77 CAMPEN429.77 -429.77 Thank429.77 you.429.94 We're430.57 on430.97 119431.45 through432.01 123.432.33 So432.89 the433.21 whole433.29 budget433.53 is433.77 in433.94 front434.01 of434.25 us.434.33 So434.5 any434.74 other434.97 questions?435.13 Could437.08 I437.32 Mr.437.72 Demas,437.96 I438.28 don't438.36 know438.44 if438.48 this438.52 is438.68 for438.76 you438.92 or439.08 Ms.439.4 Firicano,439.88 but,439.88 the440.84 domestic441.16 violence441.72 prevention442.12 line442.76 item443 zeroed443.4 out443.8 transferred444.2 to444.73 the444.88 Human444.96 Services445.21 department?445.85 447.21 DEMAS447.21 -447.21 That447.21 is447.37 correct.447.52 448.08 CAMPEN448.08 -448.08 What448.08 is448.32 the448.56 just449.44 so449.61 the449.76 public449.85 understands,450.17 why450.65 was450.81 that450.96 more451.52 appropriate451.85 to452.25 be452.32 placed452.49 in452.73 that452.88 budget452.96 than453.29 to453.52 remain453.61 in453.93 this454.08 budget?454.25 456.55 FIRICANO456.55 -456.55 So456.55 again,456.71 if,457.11 so457.83 it's457.99 always458.23 been458.55 in458.95 the459.19 human459.43 services,459.75 budget.461.11 I'm461.99 not462.47 sure462.55 how462.79 it462.95 got464.27 into464.51 our464.83 budget.464.91 It's465.24 usually465.31 out465.63 of465.79 the465.88 human465.95 service466.19 department.466.51 It467.07 funds467.56 the467.88 portal468.04 to468.35 hope.468.51 I469.31 believe469.48 it's469.71 14,000470.12 I471 am471.24 not471.48 a471.79 100%471.95 sure,472.51 but472.68 I,472.83 it473.34 was473.5 14,000473.66 for474.38 portal474.54 to474.86 hope.474.94 475.9 CAMPEN475.9 -475.9 So475.9 that476.14 so476.38 its476.94 placement477.1 in477.42 your477.58 budget477.74 was478.06 an478.3 error?478.38 Is478.78 that?478.94 480.14 FIRICANO480.14 -480.14 So480.14 it480.63 wasn't480.88 in481.04 the481.19 health481.44 department's481.6 budget.482 It482.12 was482.24 always482.31 on482.63 the482.71 human482.79 services483.12 side.483.6 It484 might484.15 have484.31 been484.56 together484.71 when485.12 the485.44 departments485.6 were486 together,486.15 so486.56 that487.04 may487.27 have487.51 been487.68 why.487.83 488.43 MICHAEL488.43 MANGAN488.43 -488.43 EVERETT488.43 CITY488.43 COUNCIL488.43 OFFICE488.43 -488.43 Okay.488.43 I488.83 can489.39 actually489.63 hit490.19 that.490.43 The491.55 recommendation491.71 was492.51 actually492.67 made492.99 by493.23 the493.47 city493.55 council493.87 last494.35 year's494.67 budget494.99 proceeding495.6 that496.25 the496.4 money496.56 for496.88 domestic497.13 violence497.6 in498.72 this498.96 budget499.29 be500.64 transferred500.96 to501.44 the501.6 police501.76 department.502.25 503.52 CAMPEN503.52 -503.52 Thank503.52 you.503.69 Thank505.84 you506.08 for506.16 that.506.32 Council506.64 De506.96 Pero.507.12 508 ANTHONY508 DIPIERRO508 -508 EVERETT508 CITY508 COUNCIL508 -508 Thank508 you,508.24 Mr.508.4 chairman.508.72 Good509.84 evening.510 Ward511.44 three511.84 has512.24 a512.56 significant512.88 mosquito513.28 issue513.92 with514.25 the514.49 culvert514.64 behind515.13 Grover515.52 Street.515.85 So516.08 I'm516.16 just516.32 curious516.49 as516.96 to517.13 what517.28 the517.44 city517.52 does518.25 with518.57 that518.73 line518.88 item.519.13 519.76 FIRICANO519.76 -519.76 Yeah.519.76 So520.12 we520.28 have520.52 a521.16 mosquito521.56 control522.04 company522.36 that523.24 works523.48 with,524.12 baiting525.96 the526.36 catch526.6 basins.527 And527.76 they527.85 also527.92 do528.16 testing528.33 for,528.88 mosquitoes529.92 for530.4 like530.57 West530.8 Nile531.04 or531.45 EEE.531.85 So533.37 if533.61 there533.68 ever533.85 is534.16 an534.25 issue534.4 in534.57 a534.73 specific534.88 area,535.21 we535.52 can535.68 reach535.85 out536 to536.16 our536.25 mosquito536.4 control,536.97 and537.92 they538 would538.16 assist538.4 us538.72 with539.04 making539.28 recommendations539.68 or540.4 making,540.56 if541.76 they542 need542.16 to542.24 be542.8 more543.04 in543.36 a543.52 specific543.68 area544.08 or544.4 be544.48 more544.64 out544.8 there.544.96 545.67 DIPIERRO545.67 -545.67 That's545.67 good.545.9 I'm546.3 working546.55 on546.87 getting547.02 the547.35 state547.43 to547.75 hopefully,547.9 install548.79 some549.26 bat549.5 boxes549.83 along550.3 the550.55 culvert,550.71 because551.75 they551.99 definitely552.23 help552.71 combat553.02 the553.43 mosquito553.75 population.554.23 Thank555.02 you.555.26 556.1 CAMPEN556.1 -556.1 Yeah.556.1 Thank556.18 you.556.42 Councilor556.66 Guerline557.62 Alcy558.02 Jabouin,558.02 I558.02 think558.1 you558.26 had558.42 your558.58 hand558.74 up.558.98 561.62 GUERLINE561.62 ALCY561.62 JABOUIN561.62 -561.62 EVERETT561.62 CITY561.62 COUNCIL561.62 -561.62 Good561.62 evening.561.78 I564.77 have565.01 some565.25 question565.41 about565.74 the566.21 health567.33 and567.57 wellness567.82 coordinator.568.45 Can569.74 you569.98 explain570.69 to571.33 the571.57 public571.74 that's572.45 watching572.86 what573.74 her574.59 role574.83 is?574.91 What575.31 does575.71 she575.95 do576.11 in576.35 case576.51 they576.75 need576.91 help?577.07 And577.31 also577.55 the577.87 health578.03 and578.35 human578.51 service578.83 equity579.23 officer.579.71 Yep.580.35 So581.23 let's581.87 go582.35 first.582.59 584.85 FIRICANO584.85 -584.85 So584.85 the585.08 health585.25 and585.57 wellness585.73 coordinator,586.04 she's587.25 full587.73 time.587.96 She588.61 is588.85 located589.08 out589.57 of589.73 the589.88 health590.2 department.590.52 She591.25 works591.49 on591.73 getting592.13 various592.45 grants.592.93 She's593.89 helping,594.37 with595.33 our595.57 substance595.81 abuse,596.37 coordinator597.57 and598.76 helping598.92 with599.4 the599.64 opioid600.13 settlement600.52 funds.601 So602.04 she's602.21 located603.09 in603.4 the603.57 health603.64 department.603.88 She604.21 can604.29 be604.45 contacted604.61 through605 the605.25 health605.33 department.605.57 The606.76 Health607.71 and607.95 Human608.11 Services608.43 Equity608.99 Officer609.39 out609.87 of610.03 also610.35 a610.59 full610.67 time610.91 position611.15 out611.63 of611.79 the,611.95 health613.71 department613.95 is614.72 able615.04 to615.2 assist616.15 with,616.55 housing617.75 issues618.24 or618.88 individuals619.36 looking620.08 for,620.39 rental621.43 assistance,621.84 things623.53 like623.85 that.624.01 And624.81 residents625.05 are625.53 always625.69 encouraged625.93 to626.41 reach626.65 out626.97 to627.13 the627.21 department.627.37 And627.69 if628.09 it's628.33 not628.57 our628.81 department,628.97 we629.37 could629.53 navigate629.93 them630.49 to630.65 which630.81 department.631.13 But631.61 if632.21 it's632.37 if632.45 it's632.68 our632.85 department,633 we'll633.33 make633.49 sure.633.64 634.13 JABOUIN634.13 -634.13 So634.13 if634.29 someone634.52 needs634.85 housing635.17 help,635.73 they636.05 can636.21 come636.45 to636.61 your636.76 office636.93 in637.25 the637.4 health637.57 department?637.88 638.76 FIRICANO638.76 -638.76 So638.76 they638.93 can639.09 for,639.4 like,639.57 rent639.81 like,639.97 rental640.21 assistance,640.61 they641.17 would,641.25 they641.8 would641.96 be642.04 able642.28 to642.44 help642.6 them,642.84 fill643.72 out643.96 an644.12 application.644.28 645 JABOUIN645 -645 Alright.645 Thank645.64 you.645.88 646.2 PIETRANTONIO646.2 -646.2 You're646.2 welcome.646.36 646.84 CAMPEN646.84 -646.84 Thank646.84 you.647 Councilor647.16 Garcia.647.72 648.44 HOLLY648.44 GARCIA648.44 -648.44 EVERETT648.44 CITY648.44 COUNCIL648.44 -648.44 This648.44 is648.6 just648.68 a648.92 general649.08 question649.41 for649.82 if649.89 the650.05 health650.29 department650.53 can650.86 assist651.1 with651.33 this.651.5 I652.05 did652.21 have652.38 a652.53 resident652.62 reach652.93 out653.1 to653.25 me653.33 not653.5 too653.65 long653.82 ago653.98 about654.29 needles654.7 that655.1 were655.33 found655.65 in656.05 a656.29 park.656.45 So657.64 we657.72 do657.88 have658.04 kids658.2 playing658.44 in658.68 that658.76 area.658.92 I659.48 did659.64 report659.8 it660.04 with660.2 the660.28 police.660.44 They660.68 went660.76 and660.92 picked661.08 it661.24 up.661.32 But661.4 is661.56 that661.72 something661.96 that662.52 we663.56 should663.72 go663.88 through664.04 YouTube664.2 or664.68 just664.92 call665.33 the665.49 police?665.64 665.88 FIRICANO665.88 -665.88 So665.88 the666.13 police666.28 go666.52 and666.92 pick667.16 them667.33 up.667.49 We667.64 do667.8 have667.88 sharps668.13 kiosks668.68 in669.16 the669.33 health669.49 department669.73 and670.04 in670.21 the670.37 police670.45 station670.68 where670.92 individuals671.16 that671.73 do671.88 have672.04 sharps672.28 containers672.61 or673.09 if673.62 someone673.86 finds674.26 loose674.66 needles,674.98 sometimes675.3 we675.62 get,675.78 needles676.18 like676.5 in676.66 a676.82 water676.9 bottle.677.14 They677.7 can677.78 bring677.94 them678.26 to678.34 the678.58 health678.66 department678.9 and679.22 we'll679.3 properly679.62 dispose680.02 of680.34 them.680.5 And680.98 then681.06 we681.22 also681.38 if682.01 an682.39 individual682.63 needs683.12 a683.75 regular684.08 sharps684.56 container,684.8 we685.84 give686 those686.24 out686.48 as686.63 well686.8 687.27 GARCIA687.27 -.687.27 Okay.687.27 Thank687.68 you.687.92 688.72 CAMPEN688.72 -688.72 Thank688.72 you.688.96 Any689.2 other689.36 questions?689.6 Councilor691.04 Pietrantonio,691.36 second692.08 time.692.4 695.84 PIETRANTONIO695.84 -695.84 Just695.84 on696.16 the696.4 mosquitoes,696.64 doesn't698.85 the699.25 state699.49 have699.81 a700.05 program?700.21 I701.49 know701.64 when701.81 I701.97 worked702.13 at702.37 Melrose,702.52 they702.93 would703.09 guide703.33 guys703.49 would703.64 ride703.88 around704.13 in704.37 the704.52 bikes704.68 every705.86 year706.5 and706.74 drop706.9 them707.14 in707.38 the707.46 catch707.7 basin.707.94 Correct.708.26 708.58 FIRICANO708.58 -708.58 So708.58 that's708.74 what708.98 we709.06 have.709.22 709.62 PIETRANTONIO709.62 -709.62 That's709.62 with709.78 the709.9 20,000710.02 for?710.74 710.74 FIRICANO710.74 -710.74 The710.74 20,000.710.82 Yes.711.38 It's,711.62 for712.34 that,712.5 they712.74 dropped712.98 the713.22 in714.38 the714.54 catch714.71 basin.714.79 715.02 PIETRANTONIO715.02 -715.02 The715.02 tablets715.26 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accepted,1137.66 the1139.38 interview1139.62 invitation,1140.1 and1140.97 the1141.13 mayor1141.38 is1141.69 in1141.86 the1142.1 process1142.34 of1143.13 conducting1143.38 interviews1144.17 for1145.21 three1145.69 candidates1146.01 that1146.58 have1146.82 been1147.05 recommended1147.54 for1147.84 his1148.14 review.1148.44 He1148.74 did1149.04 one1149.34 of1149.64 those1149.94 today1150.24 and1150.54 is,1150.84 scheduling1151.44 the1151.74 two1152.04 other1152.34 candidates.1152.64 So1152.94 our1153.24 it1153.84 is1154.14 our1154.44 intention1154.74 to1155.04 be1155.34 able1155.64 to1155.94 offer1158.46 this1159.34 position,1159.65 to1160.78 a1160.93 candidate1161.1 in1161.65 June1161.82 and,1162.38 hopefully,1162.62 depending1163.02 upon1163.41 candidates'1163.73 availability,1164.22 have1165.07 someone1165.39 on1165.71 by1165.95 either1166.19 the1166.59 end1166.67 of1166.83 this1166.99 fiscal1167.23 year1167.55 or1168.11 the1168.35 beginning1168.51 of1168.91 fiscal1169.15 year1169.47 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down1700.49 to1700.99 5,000.1701.49 1701.99 DEMAS1701.99 -1701.99 Yes.1701.99 1701.99 PIETRANTONIO1701.99 -1701.99 Okay.1701.99 The1702.98 dues1703.48 for1703.98 the1704.48 metro1704.97 mayor,1705.47 15,000.1706.37 Looks1707.25 like1707.41 we1707.57 haven't1707.65 spent1707.97 it1708.29 in1708.53 three1708.85 years.1709.09 two1709.57 years,1709.89 I1710.21 should1710.37 say.1710.53 2023,1711.57 2024.1712.69 And1714.14 we1714.22 got1714.46 15,0001714.87 carrying1715.83 we're1716.63 looking1716.87 for1717.11 15,0001717.26 more.1718.07 I1718.59 mean,1719.11 do1719.42 we1719.59 need1720.14 the1720.54 15,0001720.7 We1722.28 haven't1722.44 used1722.76 it1723 in1723.08 two1723.24 years.1723.4 1724.84 DEMAS1724.84 -1724.84 I'm1724.84 not1725 sure1725.24 I1725.4 answered1726.84 the1727.16 question.1727.24 So1727.56 the1727.88 dues1728.04 for1728.28 the1728.44 metro1728.6 mayor1729 has1729.32 been1729.56 budgeted1729.72 at1730.2 151730.44 and1730.76 it's1731 been1731.16 spent1731.39 at1731.8 15.1731.88 And1732.99 the1733.23 same1733.32 is1733.56 for1733.71 this1733.96 year1734.04 1734.36 PIETRANTONIO1734.36 -.1734.36 Excuse1734.36 me.1734.67 Yep.1734.84 Okay.1735.08 Yep.1735.39 You're1735.88 right.1735.96 My1736.43 mistake.1736.67 Alright.1737.23 And1742.25 then1742.33 on1742.57 the1742.89 mayor's1743.21 salary,1743.61 it1745.21 went1745.37 up1745.61 8%.1745.85 Every1746.33 one's1746.89 getting1746.89 3%.1747.85 And1749.15 he1749.32 goes1749.47 up,1749.71 he1749.88 gets1750.04 8%.1750.28 1751.23 DEMAS1751.23 -1751.23 That's1751.23 set1751.56 by,1751.71 city1752.6 ordinance.1752.91 1754.28 PIETRANTONIO1754.28 -1754.28 Okay.1754.28 And1755.56 we1755.8 just1755.95 wanna1756.12 make1756.36 sure1756.52 I'm1756.84 right1756.99 on1757.23 this1757.39 longevity.1757.56 So1758.46 the1758.78 longevity1758.86 is1759.58 17001760.46 a1761.58 year.1761.74 1765.63 DEVANEY1765.63 -1765.63 Yes,1765.63 that's1765.88 correct.1766.04 That's1766.43 reflecting1766.76 the1767.32 changes1767.71 that1768.2 the1768.52 Council1768.6 made.1768.99 So1769.23 it's1769.47 just1769.63 a1769.96 onetime1770.28 $17001770.67 payment1771.63 considering1771.96 with1772.43 the1772.6 most1772.67 recent1773.46 just1774.1 that1774.34 one1774.5 payment1774.66 each1774.98 year.1775.22 1775.38 PIETRANTONIO1775.38 -1775.38 You1775.38 get1775.46 the1775.62 longevity1775.7 check1776.34 for1776.66 money1776.82 as1777.22 you1777.38 put1777.46 in.1777.7 1779.14 DEVANEY1779.14 -1779.14 Yes.1779.14 1779.14 PIETRANTONIO1779.14 -1779.14 Okay.1779.14 And1780.58 then1780.88 I1781.12 was1781.15 just1781.19 gonna1781.43 touch1781.67 on1781.91 the1782.08 communications1782.39 director,1783.28 but1784.63 we've1785.28 got1785.52 applications.1785.84 We've1787.03 got1787.28 resumes.1787.76 1789.96 DEVANEY1789.96 -1789.96 Yep.1789.96 We1790.04 have1790.2 applications.1790.52 We1791.08 have1791.16 resumes.1791.32 1st1791.72 round1792.04 interviews1792.2 have1792.6 been1792.76 done,1792.84 and1793.08 the1793.24 mayor's1793.4 also1793.72 started1794.2 as1794.6 of1794.76 today1794.92 interviewing1795.32 candidates1795.8 who1796.28 would1796.44 be1796.6 considered1796.76 finalists1797.16 for1797.64 the1797.88 position.1797.96 1798.72 PIETRANTONIO1798.72 -1798.72 And1798.72 did1798.81 we1798.92 post1799.05 a1799.37 position1799.53 for1799.85 the1799.92 115?1800.09 1802.01 DEVANEY1802.01 -1802.01 Range1802.01 up1802.33 to.1802.57 1803.05 PIETRANTONIO1803.05 -1803.05 We1803.05 advertise1803.61 it1804.09 at1804.33 115.1804.48 1805.37 DEVANEY1805.37 -1805.37 Up1805.37 to1805.61 that1805.68 amount.1805.92 It1806.4 might1806.48 have1806.64 been1806.81 post1806.96 originally1807.35 from,1807.67 like,1807.91 1001808.15 to1808.47 115,1808.63 but1809.11 it1809.27 is1809.75 up1809.99 to1810.23 that1810.47 amount.1810.79 1811.43 PIETRANTONIO1811.43 -1811.43 Okay.1811.43 I'm1816.09 good.1816.24 Thank1816.4 you.1816.48 1816.96 CAMPEN1816.96 -1816.96 Thank1816.96 you.1817.2 Councilor1817.44 Alcy1818.24 Jabouin.1820.09 1820.09 JABOUIN1820.09 -1820.09 Good1820.09 evening.1820.24 When1822.64 when1824.43 constituents1824.67 gets1825.55 called1826.19 to1826.67 go1826.83 into1827.15 depositions,1827.63 what1828.83 light1829.15 items1829.47 do1829.95 we1830.11 pay1830.27 this1830.51 from?1830.83 1837.3 DEVANEY1837.3 -1837.3 When1837.3 constituents1838.17 members1838.89 of1839.22 the1839.38 public?1839.54 1840.17 JABOUIN1840.17 -1840.17 Members1840.17 of1840.5 the1840.65 public1840.82 or1841.3 employees.1841.62 1846.96 DEVANEY1846.96 -1846.96 Well,1846.96 if1847.28 it1847.52 I1848.4 actually1848.64 would1849.12 have1849.36 to1849.52 defer1849.68 to1849.92 the1850.08 city1850.24 solicitor.1850.48 I1851.44 would1854.73 not1854.97 be1855.13 privy1855.3 to1856.17 any1856.26 resident1856.65 who1857.38 was1858.41 required1859.37 to1859.69 appear1860.09 in1860.41 a1860.49 proceeding1860.65 if1861.05 they're1861.21 compensated1861.53 in1862.17 any1862.33 way.1862.49 If1863.77 there1864.09 are1864.33 employees1864.73 who1866.09 are1866.41 required1867.89 to1868.69 appear,1869.26 then1870.53 we1871.97 would1872.21 not1872.45 be1872.62 paying1872.77 them1873.1 out1873.34 of1873.41 anything1873.49 from1874.05 the,1874.53 mayor's1875.26 salaries1875.65 account,1876.13 or1877.7 any1877.94 of1878.18 his,1878.34 operating1880.1 expenses,1880.66 employees1881.78 would1883.46 be1883.7 compensated1884.02 as1886.21 they1886.38 as1886.93 if1887.1 they1887.34 were1887.49 working1887.65 because1887.97 they're1888.3 appearing1888.54 in1888.93 an1889.1 official1889.17 capacity.1889.65 1890.62 JABOUIN1890.62 -1890.62 So1890.62 the1890.78 if1891.02 they1891.26 are1891.41 not1891.49 employees,1891.89 they're1892.46 not1892.78 paying1892.93 out1893.34 of1893.49 city1893.73 budget?1894.06 1896.51 DEVANEY1896.51 -1896.51 I1896.51 have1898.11 not1898.27 processed1898.51 any1899.23 payments1899.55 out1900.11 of1900.27 the1900.51 mayor's1900.75 account1901.23 for1902.03 third1902.83 parties1903.15 as1904.29 part1904.53 of1904.61 any1905.09 legal1905.81 proceedings.1906.2 I1907.24 cannot1907.64 speak1908.05 to1908.37 the1908.77 city1908.92 solicitor's1909.16 office,1909.81 but1910.61 I1910.85 have1910.92 not1911.16 signed1911.57 off1911.88 on1912.67 any1913.15 bills1913.71 to1914.11 be1914.27 paid1914.51 from1914.91 any1915.15 of1915.39 the1915.55 mayor's1915.63 accounts1916.03 compensated1917.07 city1917.87 residents1918.27 as1919.39 part1919.63 of1919.95 a1920.19 legal1920.35 proceeding.1920.75 1922.53 JABOUIN1922.53 -1922.53 And1922.53 can1923.1 you1923.41 name1924.21 the1924.69 two1925.17 newspapers1925.97 that1926.62 gets1926.86 advertisement1927.65 from1928.29 the1928.53 city?1928.62 1930.67 DEVANEY1930.67 -1930.67 The1930.67 bills1930.91 would1931.23 clearly1931.39 show1931.79 that1932.11 advertisements1932.59 are1933.47 paid1933.71 for1934.19 the1934.51 independent1934.91 and1935.47 the1935.63 advocate.1935.79 1938.66 JABOUIN1938.66 -1938.66 Is1938.66 there1938.98 a1939.11 reason1939.22 the1939.63 third,1939.87 newspaper1940.9 is1941.38 not1941.63 included1941.87 in1942.51 advertisement?1945.12 1947.44 DEVANEY1947.44 -1947.44 We,1947.44 currently1948.32 use1948.8 two.1949.36 There's1950.08 nothing1950.32 that1950.72 requires1950.96 for1951.52 any1951.76 public1952 notices,1952.32 There's,1953.6 nothing1954.32 that1954.63 requires1954.95 for,1956.88 us1958.08 to1958.47 do1958.71 specific1959.19 numbers1959.67 or1960.39 to1960.71 do1960.88 specific,1961.36 publications.1963.26 So1964.06 the1964.3 two1964.46 publications1964.78 that1965.5 we1965.9 currently1966.3 pay1967.1 bills1967.34 for1967.66 are1968.22 the1968.46 independent1968.7 and1969.1 the1969.26 advocate.1969.42 Okay.1970.06 1971.91 MARTINS1971.91 -1971.91 Thank1971.91 you.1972.15 1972.63 CAMPEN1972.63 -1972.63 Thank1972.63 you.1972.8 Councilor1973.28 Garcia.1973.91 1974.63 GARCIA1974.63 -1974.63 Thank1974.63 you,1974.8 Mr.1974.96 president.1975.2 So1976 going1976.39 back1976.8 here1976.96 for1977.28 the1977.43 other1977.52 expenses,1977.84 because1979.12 it1979.36 hits1979.52 the1979.67 last1979.76 year1979.91 budget1980.15 at1980.39 75,0001981.27 this1981.51 year,1981.75 only1982.23 a1982.87 little1982.95 under1983.19 9,000.1983.59 But1984.39 you1984.71 are1984.79 waiting1984.95 for1985.27 is1985.75 that1985.91 the1986.07 one1986.15 that1986.39 we're1986.47 waiting1986.71 for1987.99 more1988.15 expenses1988.47 or1989.03 yes.1989.35 Because1990.22 my1990.38 question1990.55 was,1990.79 so1991.03 what1991.18 happens1991.42 if1991.9 you1992.14 don't1992.31 spend1992.87 the1993.11 whole1993.27 75,000?1993.66 Is1994.55 that1994.79 it1995.03 goes1995.18 into1995.42 the1995.66 free1995.74 cash?1995.98 Is1996.22 that1996.38 something.1997.11 .1997.9 1997.9 DEMAS1997.9 -1997.9 The1997.9 cash1997.9 returned.1997.9 That's1997.9 an1998.22 unspent1998.38 appropriation.1998.79 2000.3 GARCIA2000.3 -2000.3 Okay.2000.3 Because2000.7 I2000.94 was2001.02 gonna2001.18 suggest2001.42 maybe2001.74 we,2001.98 like,2002.14 try2002.3 to2002.54 lock2002.7 that2003.02 down2003.26 to,2003.66 like,2003.82 a2004.06 better2004.22 like,2004.78 so2005.1 we2005.26 don't2005.42 have2005.66 to2005.82 return2005.98 it2006.3 and2006.46 maybe2006.62 that2006.86 can2007.1 go2007.26 towards2007.42 the2007.74 kid2007.98 events.2008.14 I2008.46 don't2008.54 know.2008.7 Hearing2008.87 that,2008.94 we're2009.18 gonna2009.42 be2009.66 getting2009.83 rid2010.07 of2010.22 some2010.3 of2010.38 the2010.46 events.2010.63 It's2010.87 a2011.98 little2012.07 upsetting,2012.22 but2012.87 I'm2013.11 just2013.27 trying2013.42 to2013.59 think2013.66 of2013.9 ways2014.07 that2014.38 we2014.54 could2014.63 potentially2014.87 keep2015.66 them.2015.83 2016.92 DEMAS2016.92 -2016.92 Sure.2016.92 So2017.08 right2017.4 now,2017.56 you2017.96 have2018.12 about2018.44 18,7002018.84 that's2020.44 unencumbered,2020.68 but,2021.88 again,2022.04 the2022.36 caveat2022.52 that2023 we2023.24 have2023.32 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PIETRANTONIO2779.97 -2779.97 Okay.2779.97 So2780.21 we2780.53 won't2780.69 see2781.25 any2781.57 more2781.81 of2782.53 Reagan's2782.85 invoices2783.33 after2783.97 this2784.37 fiscal2784.61 year?2785.17 2786.43 DEVANEY2786.43 -2786.43 I2786.43 don't2786.59 we're2787.07 not2787.3 planning2787.55 to2787.78 do2787.95 that.2788.11 I2788.43 don't2788.51 anticipate2788.74 doing2789.39 that.2789.63 We2790.51 only2791.22 have2791.63 used2791.78 them2792.03 on2792.26 occasion2792.43 in2792.99 since2793.63 we2793.95 have2794.18 not2794.43 had2794.91 the2796.1 communications2796.74 director2797.38 position2797.78 filled.2798.18 Absolutely,2798.9 it2799.54 is2799.7 our2799.94 goal2800.34 and2800.58 intention2800.82 to2801.38 get2801.54 that2801.86 as2802.18 a2802.42 full2802.58 time2802.82 staff2803.3 position2803.7 again.2804.1 2805.05 PIETRANTONIO2805.05 -2805.05 Okay.2805.05 So2805.2 if2805.61 you2805.68 want2805.77 me2805.93 to2806.16 vote2806.24 on2806.57 this2806.72 position2806.89 communication2807.85 position,2808.49 you2808.89 want2808.97 me2809.13 to2809.29 vote2809.36 on2809.61 that2809.77 tonight2809.93 to2810.24 fund2810.41 it,2810.64 I'm2812.02 hoping2812.26 that2812.58 I2812.74 don't2812.9 see2813.06 any2813.38 bills2813.7 from2813.94 Reagan2814.18 Communications.2814.5 I2815.7 mean,2815.86 that's2816.02 me2817.46 as2817.7 a2817.94 council2818.19 and,2819.34 you2819.66 know,2819.74 giving2820.3 someone2820.55 a2820.94 115,0002821.03 and2823.11 as2823.34 a2823.59 communications2823.74 director,2824.46 and2824.94 then2825.18 we're2825.42 still2825.66 subbing2826.39 it2826.78 out2826.86 to2827.92 another2828.08 entity.2828.96 I2829.52 just2829.6 that2829.92 this2830.08 doesn't2830.24 make2830.56 sense2830.8 to2831.04 me.2832.16 DEVANEY2832.16 -2832.16 The2832.16 current2832.32 statement2832.64 of2833.04 work2833.2 ends2833.6 June2834 30th.2834.24 For2834.99 the2835.32 current2835.39 statement2835.64 of2835.88 work2836.11 with2836.28 Reagan2836.43 ends2836.84 on2837.07 June2837.24 30th.2837.47 So2838.43 and2838.91 as2839.16 I2839.39 said,2839.47 the2839.8 mayor2839.95 is2840.2 in2840.36 the2840.52 process2840.59 of2841.55 conducting2841.88 interviews2842.91 with2843.32 candidates.2843.55 Hopefully2844.66 he'll2845.06 finish2845.22 them2845.54 this2845.78 week2845.86 or2846.1 if2846.42 not,2846.58 next2846.82 week.2847.06 And2847.62 at2847.86 that2848.02 point,2848.18 we2848.5 would2848.66 go2848.9 ahead2849.06 and2849.38 start2849.54 the2849.86 process2850.02 of,2850.98 doing2851.62 pre2851.94 employment2852.1 checks2852.58 and2852.95 extending2853.11 offers2853.59 to2853.91 a2854.24 finalist2854.39 to2854.95 get2855.36 them2855.59 on2855.84 board.2855.99 If2856.55 not2856.72 before2856.88 the2857.28 end2857.36 of2857.51 this2857.68 fiscal2857.84 year,2858.16 then2858.72 first2859.03 thing2859.28 in2859.51 fiscal2859.76 year2860.07 25.2860.32 2861.19 PIETRANTONIO2861.19 -2861.19 Yeah.2861.19 No.2861.43 I2861.51 have2861.75 no2861.99 problem2862.15 funding2862.63 for2863.03 this2863.19 position,2863.43 have2863.83 someone2864.15 in2864.39 house.2864.55 Absolutely.2864.95 We2865.35 should2865.51 have2865.75 someone2865.91 else2866.15 who2866.31 we2866.47 can2866.63 actually2867.03 talk2867.59 to.2867.83 I2868.47 mean,2868.86 that's2868.95 what2869.18 I2869.43 would2869.51 want,2869.74 someone2870.14 in2870.47 house.2870.63 So2870.95 that's2871.11 good.2871.34 I'm2871.51 glad2871.66 we2872.22 got2872.39 the2872.55 position2872.63 out2873.03 there,2873.18 and2873.34 I2873.51 hope2873.59 we2873.83 can2873.91 fill2873.99 it.2874.22 2875.03 CAMPEN2875.03 -2875.03 Let2875.03 me2875.18 ask2875.34 related2875.66 question2875.99 before2876.31 I2876.63 recognize2876.79 one2877.49 of2877.65 the2877.73 next2877.89 three2877.97 speakers.2878.37 So2878.69 the2879.01 Reagan2879.25 Communications,2879.81 we2880.77 pay2880.93 them2881.09 a2881.33 retainer?2881.49 2883.57 DEVANEY2883.57 -2883.57 No.2883.57 It's2883.81 a2884.05 statement2884.13 of2884.45 work2884.53 with2884.77 the2884.93 specified2885.09 scope2885.65 of2885.89 services,2886.05 and2887.02 then2887.09 they2887.34 submitted2887.97 to2888.45 us,2888.7 cost2890.86 for2891.09 services,2891.34 and2892.3 then2892.45 depending2892.61 upon2893.02 it2893.34 is2893.49 a2893.82 contract2893.97 amount2894.38 not2894.86 to2895.02 exceed2895.18 the2895.49 $40,0002895.66 And2897 so2897.24 depending2897.4 upon2897.8 the2898.12 work2898.2 and2898.44 the2898.6 services2898.76 that2899.24 they2899.4 perform,2899.64 they2900.28 bill2900.44 us2900.6 for2900.76 the2900.92 specific2901.08 deliverables.2901.72 2902.2 CAMPEN2902.2 -2902.2 So2902.2 they2902.28 bill2902.44 us2902.6 on2902.68 a2902.84 project2903 basis?2903.4 2905.16 DEVANEY2905.16 -2905.16 Project2905.16 deliverable,2905.72 actual2906.29 work2906.61 product2906.84 basis.2907.24 2908.2 CAMPEN2908.2 -2908.2 Okay.2908.2 And2908.53 not2909.24 to2909.49 beat2909.64 a2909.89 dead2909.97 horse2910.13 on2910.36 this,2910.53 but2910.77 as2911.09 far2911.24 as2912.05 FY25,2912.61 are2913.24 we2913.41 issuing,2913.64 a2915.6 public2915.84 advertisement2916.24 again2917.04 for2917.52 these2917.68 services,2918 or2918.72 is2918.96 our2919.2 intention2919.44 to2919.92 roll2920.08 over2920.4 Reagan2920.64 for2921.04 another2921.28 year2921.52 while2921.84 we2922.4 phase2922.64 in2922.88 a2923.04 communications2923.2 director?2924 2925.51 DEVANEY2925.51 -2925.51 No.2925.51 Actually,2925.91 as2926.86 I2927.18 said,2927.34 when2927.82 we2928.07 solicited2928.3 when2929.34 we2929.51 were2929.66 seeking2929.82 proposals2930.39 from2931.18 firms,2931.99 we2933.69 were2933.85 asking2934.09 specifically2934.65 through2935.45 June2935.69 30,2936.01 20242937.05 because2938.17 we2938.65 knew2938.81 that2939.05 we2939.21 had2939.45 reposted2940.01 the2941.09 we2941.57 were2941.72 in2942.05 the2942.2 process2942.28 of2942.76 reposting2943.01 the2944.2 position2944.45 to2945.09 get2945.24 more2946.76 recent2947.09 applicants.2947.57 And2948.51 because2948.75 of2949.07 the2949.23 success2949.39 that2949.79 we've2949.95 had2950.19 with2950.43 that2950.59 posting,2950.75 that's2951.71 been2951.95 our2952.19 focus2952.35 and2952.75 our2952.91 intention2952.99 to2953.55 fill2953.79 this2954.11 full2954.43 time2954.75 position2954.99 and2955.82 get2956.05 that2956.14 person2956.45 on2956.93 board2957.18 to2957.74 assume2958.14 all2958.61 of2958.86 the2959.02 responsibilities,2959.26 including2960.45 those2960.86 that2961.09 we've2961.18 had2961.49 to2961.66 outsource.2961.89 2963.09 CAMPEN2963.09 -2963.09 Okay.2963.09

2963.57 Councilor2963.57 Smith?2964.05

2967.04 I2967.04 yield2967.36 my2967.76 question.2967.92 I'll2968.24 just2968.4 make2968.56 a2968.72 comment2968.8 when2969.12 I2969.28 make2969.36 a2969.44 comment.2969.52

2969.84 Councilor2969.84 Marchese?2970.08 2972.08 MICHAEL2972.08 MARCHESE2972.08 -2972.08 EVERETT2972.08 CITY2972.08 COUNCIL2972.08 -2972.08 In2972.08 in2972.4 fiscal2974.09 year2974.57 23,2974.96 who2976.16 had2976.4 the,2976.64 contract?2977.05 2979.2 DEVANEY2979.2 -2979.2 On2979.2 fiscal2979.44 year2979.76 23,2980.09 again,2980.72 we2981.13 solicited.2981.44 We2982.16 sent2982.32 out2982.57 opportunity.2983.38 2983.7 MARCHESE2983.7 -2983.7 And2983.78 made2983.86 it2984.1 in2984.18 communications,2984.34 glad2985.14 I2985.3 bet.2985.46 2986.66 DEVANEY2986.66 -2986.66 They2986.66 did.2987.3 I,2987.62 off2988.9 the2989.14 top2989.22 of2989.46 my2989.62 head,2989.86 I2990.1 think2990.39 we2990.55 received,2990.8 two2992.07 proposals2992.47 in2993.11 fiscal2993.28 year2993.59 23.2994.23 And2995.11 in2995.43 fiscal2995.68 year2996.07 24,2996.32 despite2996.95 sending2997.49 out2997.81 the2998.13 opportunity,2998.29 to2999.41 multiple2999.57 parties,3000.05 we3000.45 only3000.77 received3001.09 actually,3002.85 I3003.17 apologize.3003.25 I3003.73 think3003.81 we3004.05 might3004.13 have3004.37 actually3004.45 received3005.17 two3005.73 responses,3005.97 but3008.19 not3008.51 all3008.68 of3008.91 the3008.99 parties3009.16 we3009.55 contacted,3009.8 either3011.32 in3011.64 fiscal3011.88 year3012.19 233012.43 or3012.84 243013.07 chose3014.19 to3014.51 submit3014.68 proposals3015.07 to3015.59 the3015.75 city.3015.91 3016.23 MARCHESE3016.23 -3016.23 So3016.23 who3016.55 got3016.71 it3016.95 in3017.03 23?3017.27 Reagan?3017.75 3018.31 DEVANEY3018.31 -3018.31 233018.31 was3018.71 Reagan3019.03 Communications3019.43 Group.3020.07 3020.39 MARCHESE3020.39 -3020.39 A3020.39 good3020.47 chance3020.63 he's3020.87 gonna3021.11 get3021.35 let's3021.67 kiss3021.91 again3022.23 too.3022.63 Right?3022.79 I3024.53 don't3024.68 know.3024.93 I'll3025.09 hold3025.96 my3026.2 comments.3026.44 That's3026.93 fine.3027.16 3029.48 CAMPEN3029.48 -3029.48 Any3029.48 other3029.72 questions?3030.28 Pages3031.09 113031.64 to3032.05 13.3032.36 Okay.3034.35 Councilor3034.67 Alcy3035.47 Jabouin.3037.47 3037.47 JABOUIN3037.47 -3037.47 I'm3037.47 not3037.63 sure3037.79 if3038.03 every3038.19 one's3038.59 done3038.59 with3038.75 their3038.91 questions,3039.07 but3039.47 I3039.63 have3039.79 cut.3040.11 3040.59 CAMPEN3040.59 -3040.59 Yeah.3040.59 I3040.76 was3040.91 gonna3041.07 just3041.23 I3041.47 was3041.55 just3041.72 gonna3041.88 ask3042.11 if3042.28 there3042.43 are3042.59 no3042.76 questions,3042.99 why3043.47 don't3043.64 we3043.8 since3044.03 we're3044.28 on3044.36 pages3044.51 113044.84 to3045.07 13,3045.16 if3045.47 there3045.55 are3045.72 any3045.88 proposed3046.11 cuts3046.43 for3046.99 those3047.32 pages,3047.64 why3048.6 don't3048.76 we3048.84 take3049 those3049.32 up3049.48 now?3049.8 Councilor3050.04 Rogers.3050.52 3052.36 ROGERS3052.36 -3052.36 Thank3052.36 you,3052.52 Mr.3052.76 chair.3053.08 I3053.72 would3053.88 like3053.96 to3054.2 propose3054.28 a3054.84 cut3055.08 on3055.32 the3055.48 communications3055.72 director3056.44 role3056.84 by3057.24 8,750,3057.86 which3059.21 would3059.45 bring3059.61 it3059.78 to3059.93 106,250.3060.82 That3063.3 would3063.45 be3063.69 a3063.86 20,0003064.17 or3065.14 sorry.3067.65 That3067.81 would3067.97 be3068.13 a3068.37 20,0003068.45 increase3069.17 from3069.65 the3070.21 243070.45 budget3071.01 and,3071.89 it3073.01 would3073.17 still3073.41 be3073.73 over3073.97 it3074.21 would3074.37 still3074.53 be3074.69 a3074.85 six3075.01 figure3075.25 salary3075.65 and,3076.13 I3078.78 think3078.86 it3079.11 would3079.18 be3079.26 an3079.42 appropriate3079.59 cut3080.07 since3080.39 that3080.78 has3080.94 increased3081.18 significantly.3081.82 The3087.76 cut3088 was3088.24 higher.3088.4 3088.64 SMITH3088.64 -3088.64 So,3088.64 Mr.3088.8 president,3089.04 if3089.36 I3089.6 may,3089.68 just3089.76 so3090 I3090.08 can3090.16 explain3090.4 what3090.8 we3090.96 did3091.04 last3091.28 year.3091.44 So3091.89 for3092.05 a3092.17 lot3092.3 of3092.34 these3092.38 vacant3092.78 positions3093.09 last3093.49 year,3093.74 because3094.05 they3094.45 weren't3094.61 actively3094.93 being3095.34 filled,3095.57 we3095.89 cut3096.05 a3096.3 quarter3096.38 of3096.54 the3096.7 salary.3096.86 So3097.66 the3097.82 salary3097.97 is3098.45 actually3098.61 873099.72 plus3100.04 whatever3100.6 5th3101.08 quarter.3101.48 So3102.36 I3102.6 don't3102.68 know3102.84 if3102.92 that's3103.08 a3103.32 100.3103.4 So3103.8 it's3104.04 actually3104.2 looks3104.68 like3104.92 it's3105.08 going3105.24 up3105.48 20%,3105.72 but3106.36 we3106.52 did3107.08 it3107.32 so3107.56 that3107.8 we3108.29 knew3108.45 they3108.61 weren't3108.68 going3109.01 to3109.24 actively3109.33 be3109.81 there3109.97 for3110.2 three3110.36 months,3110.68 so3111.01 we3111.24 made3111.41 that3111.57 cut.3111.72 So3112.05 I3112.45 can3112.61 run3112.77 and3113.01 look3113.09 at3113.24 my3113.33 book,3113.49 but3113.89 I3114.01 don't3114.13 remember3114.36 off3114.68 the3114.84 top3115.01 of3115.16 my3115.24 head3115.41 what3115.72 the3115.89 actual3116.05 fiscal3116.45 year3116.84 243117.3 was.3117.7 It3118.02 was3118.18 more3118.5 than3118.82 the3118.98 87.3119.14 It3119.7 was3119.78 just3119.94 because3120.1 that3120.26 wasn't3120.5 gonna3120.74 be3120.98 filled.3121.14 So3121.3 I3121.46 just3121.62 wanna3121.86 say,3122.18 I3122.58 don't3122.66 know3122.82 if3122.98 that's3123.14 a3123.62 fair3123.78 reflection3124.1 of3124.58 what3124.66 the3124.82 salary3124.98 3128.79 CAMPEN3128.79 -3128.79 was3128.79 supposed3129.35 to3129.47 be.3129.6 K.3129.73 So3129.86 there3129.99 is3130.31 there3130.47 a3130.63 second3130.79 on3131.03 that3131.18 motion?3131.35 So3132.55 motion3132.79 is3133.11 made3133.27 and3133.51 seconded3133.66 to,3134.14 reduce3135.26 and3135.9 again,3136.14 I3136.3 wanna3136.46 just3136.7 make3136.94 it3137.18 clear,3137.26 we're3137.5 reducing3137.74 the3138.14 salaries3138.38 line3138.86 item3139.1 in3139.34 the3139.42 mayor's3139.5 office.3139.82 Not3140.62 a3140.86 specific3141.02 title,3141.66 but3141.9 we're3142.06 asking3142.46 that3142.94 the3143.1 cut3143.26 reflect3143.5 the3144.54 particular3144.7 position.3145.18 So,3145.49 the3146.3 motion3146.45 is3146.93 made3147.18 and3147.58 seconded3147.74 to3148.3 reduce3148.54 the3149.18 salaries3149.49 line3149.97 item3150.3 by3150.61 $8,750.3154.92 Any3155.88 discussion3156.2 on3156.68 the3156.92 motion?3157 Discussion3158.12 on3158.52 the3158.6 motion,3158.68 counsel?3158.92 Yes.3159.48 Council3159.88 Pietrantonio.3160.2 3161.64 PIETRANTONIO3161.64 -3161.64 Okay.3161.64 The3162.04 only3162.2 thing3162.44 I3162.68 might3162.84 I3163.34 don't3163.59 really3163.74 think3164.07 we3164.3 should3164.47 cut3164.7 it.3164.95 Like,3165.59 councilor,3166.55 Smith3167.59 said,3167.91 it3168.47 was3168.63 already3168.78 cut3169.11 last3169.51 year.3169.74 And3170.39 I3170.55 wanna3170.7 make3170.95 sure3171.11 we3171.34 have3171.51 a3171.74 communications3172.82 director3173.54 in3174.02 the3174.26 city.3174.42 I'd3175.54 like3175.78 to3176.02 really3176.18 have3176.42 someone3176.66 in3176.98 the3177.14 city3177.3 that3177.7 can3177.86 do3178.1 the3178.26 communications3178.42 as3179.14 we3179.22 can3179.38 we3179.62 can3179.78 we3180.58 don't3180.74 have3180.98 to3181.14 outsource3181.3 it.3181.78 So3182.8 my3183.2 position3183.53 would3184.01 be3184.24 probably3184.48 to3185.36 keep3185.45 it3185.76 as3186.8 is3187.05 to3187.28 make3187.53 sure3187.68 we3187.84 get3188.01 a3188.24 candidate3188.41 because3189.5 I3189.74 hate3189.82 to3190.06 be3190.22 there,3190.46 and3190.7 we've3191.5 we3191.9 have3192.06 to3192.3 outsource3192.54 this3193.02 again.3193.18 I3193.58 just3193.74 I3194.22 would3194.46 really3194.62 like3194.86 the3195.1 position3195.26 in3195.66 house.3195.9 3196.68 CAMPEN3196.68 -3196.68 Thank3196.68 you.3196.84

3197.01 Councilor.3197.01 Any3198.29 discussion3198.61 on3199.01 the3199.09 motion?3199.24 Hearing3199.89 none,3200.29 clerk,3200.45 please3200.68 call3200.93

3201.09 the3201.09 roll.3201.16 Alright.3202.36 Councilor3203.16 DeBruel.3204.05 No.3204.77 Counselor.3205.48 No.3206.6 Counselor3207.32 Hill.3207.88 No.3208.28 Counselor3209.72 Joaquin.3210.44

3211.64 Yes.3211.64

3212.7 Councilor3212.7 McKenzie.3213.59 Yes.3213.91 Councilor3214.55 Biden.3215.03 No.3215.66 Councilor3216.55 Batuski.3217.18 No.3218.22 Councilor3219.03 No.3220.61 Council3221.33 Rogers.3221.89

3222.69 Yes.3222.69

3223.65 Council3223.65 Spen.3224.21 No.3224.77 And3225.49 council.3225.89 Yes.3227.41 1,3229.63 2,3229.78 3,3229.94 4,3230.51 5.3230.74 1,3231.14 2,3232.11 3,3232.51 4,3232.74 5,3232.98 6.3233.22 The3233.94 motion's3234.03 failed.3234.42 five3234.82 to3235.07 6.3235.22

3235.78 IVA,3235.78 six3236.18 nays.3236.42 The3236.66 motion3236.82 has3237.14 failed.3237.3 Councilor3237.78 Smith?3238.26 3239.24 SMITH3239.24 -3239.24 I'd3239.24 like3239.32 to3239.64 propose3239.8 that3240.28 we3240.44 cut3240.68 50,0003241 from3241.88 other3242.12 expenses.3242.44 Of3243.72 the3243.96 753244.2 from3244.84 last3245.08 year,3245.24 403246.04 was3246.36 Reagan,3246.6 203247.78 was3248.11 moved3248.26 to3248.51 advertising,3248.66 and3249.3 7,5003249.55 was3250.34 for3250.51 the3250.74 fire3250.91 chief3251.14 assessment3251.47 that3251.95 we3252.03 don't3252.18 expect.3252.34 So3252.74 I3252.91 think3252.99 that3253.22 if3253.39 we3253.55 cut3253.7 50,3254.03 it3254.74 still3254.91 gives3255.07 them,3255.3 250003256.96 for,3257.36 expenditures.3259.36 It's3260.08 under3260.32 other3260.64 expenses,3260.96 50,0003261.6 cut.3262.24

3262.72 2nd.3262.72 The3263.12 second3263.28

3263.44 Motion3263.44 is3263.76 made3263.84 and3264.08 seconded3264.16 to3264.64 cut3264.8 $50,0003264.96 from3265.84 the3266.08 other3266.66 expenses3266.91 line3267.39 item3267.55 in3267.79 the3267.95 mayor's3268.03 office.3268.27 Is3268.59 there3268.74 any3268.91 discussion3269.14 on3269.55 the3269.63 motion?3269.7 Hearing3270.51 none,3270.82 clerk.3271.07 Call3271.39 the3271.55 roll.3271.7

3272.82 Councilor3272.82 DeBauch.3273.3 No.3273.95 Council3274.96

3276.08 Kazimi?3276.08 Yes.3276.16

3277.12 Council3277.12 Hamlin?3277.68 No.3278.16 Council3279.44 Jokic?3279.92

3280.72 Yes.3280.72

3281.6 Council3281.6 Mike3282.08 Hayes?3282.4 Yes.3282.96 Council3283.84 Myers.3284.48 Yes.3284.97 Council3285.84 Matuszewski.3286.41 No.3287.28 Council3288.32 Patrick3288.72 T3289.13 oney.3290.24 Yes.3290.24 Counsel3291.23 Rogers.3292.11

3292.99 Yes.3292.99

3293.87 Counsel3293.87 Smith.3294.27

3295.15 Yes.3295.15 Counselor3296.11

3296.83 Pat3296.83 Kemp.3297.15

3297.47 Yes.3297.47 We3299.22

3299.39 have3299.39 AA's3299.7 three3300.51 days.3300.66

3301.07 AA's3301.07 three3301.31 days3301.55 motion3301.87 carries.3302.27 You3302.74 have3302.83 cut3302.99 $50,0003303.22 from3304.03 other3304.18 expenses3304.43 in3304.83 the3304.91 mayor's3305.07 line3305.39 item.3305.63 Any3307.23 other3307.47 motions3307.71 on3308.03 pages3308.11 113308.43 to3308.75 13?3308.91 Councilor3309.95 Aussie3310.35 Gebuen.3310.67 3312.51 JABOUIN3312.51 -3312.51 I'd3312.51 like3312.75 to3313.07 cut3313.64 advertising3313.97 to3314.77 $90,000.3315.09 3318.45 Is3318.45 there3318.61 a3318.77 second3318.84 on3319.09 that3319.24 motion?3319.41 Second.3320.45 Motion3321.31 has3321.47 been3321.63 made3321.71 and3321.87 seconded3321.95 to3322.35 cut3322.43 $90,0003322.67 from3323.87 the3324.19 advertising3324.75 line3325.39 item3325.63 in3325.87 the3326.03 mayor's3326.19 office.3326.51 Any3327.39 discussion3327.71 on3328.11 the3328.27 motion?3328.43 Councilor3329.15 Garcia?3329.71 3331.2 GARCIA3331.2 -3331.2 Yeah.3331.2 So3331.36 my3331.61 question3331.76 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COUNCIL6102.4 -6102.4 Thank6102.4 you,6102.65 Mr.6102.8 chairman.6103.13 The,6103.84 I'll6105.44 pick6105.52 1.6105.76 The6106.01 Everett6106.16 Food6106.56 Policy6106.8 Council,6107.36 I6108.24 haven't6108.4 heard6108.56 of6108.68 that.6108.8 What6109.05 does6109.2 that6109.36 do?6109.6 6110.16 LATTANZI6110.16 -6110.16 Yeah.6110.16 So6110.24 they,6110.48 a6112 few6112.24 years6112.56 back,6112.8 we6113.2 had6113.44 carried6113.6 out6114 a6114.24 food6114.64 plan6114.96 throughout6115.36 the6115.6 city.6115.68 It6116.48 looked6116.72 at6116.96 a6117.12 variety6117.27 including6126.06 the6126.06 food6126.06 decertification.6126.06 Taught6126.06 word.6126.06 Food6126.06 deserts6126.06 to6126.06 try6126.06 to6126.06 increase6126.06 the6126.38 amount6126.46 of6126.94 not6127.26 just6127.5 grocery6127.74 stores,6128.14 but6128.46 culturally6128.7 appropriate6129.26 foods6129.98 that6130.3 are6130.46 available,6130.62 both6131.9 in6132.22 terms6132.46 of6132.86 grocery6133.02 stores,6133.42 also6133.9 managing6134.51 best6134.9 practices6135.15 within6135.63 those6135.86 grocery6136.1 stores6136.43 as6136.82 to6137.78 what6137.86 does6138.02 the,6138.18 I6139.3 forget6139.7 the6140.02 terminology,6140.1 but,6140.59 like,6140.82 a6140.9 front6140.98 cap.6141.3 6141.65 So6141.65 when6141.81 you6141.97 walk6142.05 into6142.29 the6142.53 store,6142.61 when6142.93 you're6143.17 paying,6143.33 you6143.81 don't6144.05 necessarily6144.21 just6144.77 wanna6144.93 see6145.17 candy6145.41 right6145.81 next6145.97 to6146.45 the6146.61 cashier.6146.77 Maybe6147.41 there's6147.65 more6148.13 healthy6148.37 options.6148.61 Maybe6149.01 you6149.25 could6149.33 put6149.49 a6149.65 fruit6149.73 stand6150.05 over6150.37 there.6150.53 So6151.16 there6151.4 this6151.64 plan6151.88 had6152.27 a6152.68 lot6152.76 of6152.99 different6153.16 a6153.95 variety6154.11 of6154.44 different6154.6 things,6154.84 not6155.88 just6156.19 for6156.44 the6156.6 grocery6156.68 stores,6157.07 but6157.4 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few,6189.3 pop6190.41 ups,6190.66 farm6191.06 stand6191.38 pop6191.7 ups,6191.85 which6192.69 the6193.01 Food6193.17 Policy6193.41 Council6193.73 is6194.05 helping6194.21 us6194.45 with6194.61 where6195.17 we6195.57 are,6195.81 through6196.37 an6196.61 earmark6196.77 actually,6197.17 received6197.57 $100,0006198.53 to6199.49 combat6199.65 food6199.97 insecurity.6200.21 So6201.27 we6201.44 have6201.59 gotten,6201.68 quite6202.88 a6203.11 bit6203.19 of6203.44 fresh6203.59 locally6203.91 grown6204.31 produce6204.64 that6205.03 we're6205.19 giving6205.68 out6205.99 to6206.23 members6206.47 of6206.8 the6206.88 public6206.95 for6207.27 free6207.44 and6207.84 the6208.07 Food6208.15 Policy6208.4 Council6208.72 is6209.03 helping6209.11 to6209.44 facilitate6209.68 that.6210.15 6210.75 HANLON6210.75 -6210.75 Good.6210.75 Thank6210.91 you.6211.07 You're6211.31 all6211.43 question.6211.79 The,6213.47 tree6214.35 one6214.59 arborist,6214.91 new6216.27 position.6216.59 Yep.6217.23 We6218.48 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it6293.15 and6293.4 offering6293.55 opinion,6293.95 but6294.84 not6295.07 knowing6295.23 what6296.44 type6296.76 of6297.07 tree6297.31 or6297.55 what6297.72 type6297.88 of6298.03 growth6298.19 would6298.51 make6298.68 the6298.84 most6298.91 sense6299.23 in6299.55 an6299.72 urban6299.88 setting.6300.27 Jake6301.07 can6301.31 now6301.47 actually6301.95 provide6302.35 that.6302.67 So6302.83 it's6303.07 that6303.55 that6303.71 was6303.87 kind6304.03 of6304.19 the6304.27 rationale6304.43 behind6304.83 putting6305.07 it6305.23 in6305.39 the6305.47 planning6305.63 department.6305.95 6306.51 HANLON6306.51 -6306.51 Okay.6306.51 And6306.75 the6306.91 other6307.07 question6307.31 then6307.63 would6307.87 be,6308.03 who6309.43 takes6309.74 care6309.99 of6310.23 trees6310.39 that6310.63 have6310.78 g6310.95 one6311.1 bad?6311.1 Would6311.35 it6311.47 be6311.59 the6311.82 same6311.91 person?6312.15 6312.7 LATTANZI6312.7 -6312.7 Correct6312.7 Yes.6313.03 6313.03 HANLON6313.03 -6313.03 They6313.43 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7044.15 Yes.7044.15

7045.19 Councilor7045.19 Patrick7045.75 Toni7046.07 home?7046.47

7047.75 No.7047.75

7049.11 Councilor7049.11 Hodges?7049.59 Yes.7050.47 Councilor7051.59 Spinn?7052.07 No.7052.79 And7054.15 council.7055.64 No.7057.11 We7057.44 have7057.59 2.7057.91 1,7058.8 2,7059.19 3,7059.52 4,7059.84 then7060.07 6.7060.48 67061.12

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7066.88 Favorable7066.88 action.7067.52

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salaries7123.51 account7123.98 lines,7124.31 but7124.78 I7125.02 still7125.19 have7125.43 some7125.59 open7126.56 items7126.96 in7127.28 my7127.52 audit7127.68 professional7128.08 services7128.56 as7129.2 well.7129.28 7131.44 CAMPEN7131.44 -7131.44 Okay.7131.44 Thank7131.68 you.7131.84 Councilor7132.16 Smith?7132.56 7133.73 SMITH7133.73 -7133.73 Yes.7133.73 Thank7134.22 you.7134.45 Do7135.57 you7135.9 fund7136.05 any7136.38 positions7136.61 from7137.01 ARPA7137.26 out7137.98 of7138.05 your7138.22 budget?7138.45 7139.98 DEMAS7139.98 -7139.98 We7139.98 have7140.14 one7140.38 position7140.69 that's7141.01 still7141.26 funded7141.49 out7141.9 of7142.05 ARPA7142.14 as7145.46 an7145.62 ARPA7145.86 administrative7146.42 assistant.7147.06 They7147.46 handle7147.62 all7148.1 of7148.34 the7148.5 record7148.9 keeping,7149.14 making7150.84 the7151.07 copies7151.31 and7151.8 keeping7152.11 everything7152.6 the7153.07 way7153.16 we're7153.4 required7153.64 to7153.95 keep7154.11 them.7154.27 7154.91 SMITH7154.91 -7154.91 And7154.91 what7156.2 happens?7156.52 I7157.72 didn't7157.88 see7157.96 him7158.12 the7158.44 reason7158.52 I'm7158.76 asking7158.92 is7159.16 I7159.24 didn't7159.32 see7159.56 him7159.72 in7159.96 the7160.12 book7160.28 for7160.6 we7160.92 can7161 only7161.16 fund7161.48 him7161.64 for7161.8 six7161.96 months,7162.2 right,7162.6 through7163 ARPA?7163.24 7164.84 DEMAS7164.84 -7164.84 No.7164.84 That's7165 one7165.24 of7165.48 the7165.56 positions7165.72 that's7166.04 gonna7166.41 allow7166.65 us7166.81 to7167.05 carry7167.28 through7167.53 as7167.77 we7168.01 have7168.16 those7168.32 record7168.65 keeping7169.05 requirements7169.53 throughout7170.01 the7170.32 tradition7170.49 of7170.89 the7170.97 grant.7171.13 There7172.16 are7172.41 still7172.65 some7172.89 open7173.13 questions.7173.36 It's7173.85 actually7174.09 as7174.49 part7174.57 of7174.81 one7174.97 of7175.13 my7175.21 meetings7175.45 tomorrow,7175.85 in7177.21 regards7177.45 to7178.01 ARPA.7178.17 There7179.21 have7179.45 been7179.61 couple7180.97 of7181.21 weeks7181.37 ago,7181.61 there7182.53 was7182.85 a7183.57 big,7183.97 q7184.93 and7185.16 a,7185.32 webinar7186.53 through7187.16 the7187.57 treasury7187.73 because7188.61 so7188.93 many7189.09 communities7189.49 in7190.28 states7190.78 were7190.98 having7191.18 difficulties,7191.82 committing7193.5 the7193.98 funds7194.14 before7194.54 the7194.86 deadline7195.02 that's7195.5 approaching,7196.22 very7197.42 soon.7197.74 So7198.59 the7202.43 Treasury7202.66 actually7203.23 went7203.55 through7203.78 and7204.02 issued7204.19 final7204.82 rulings7205.92 and7207.2 some7207.28 of7207.44 the7207.6 things7207.68 that7208 they7208.16 looked7208.32 at7208.56 were7208.8 salaries.7208.96 7211.44 In7211.44 addition7211.6 to7211.92 that,7212.08 we're7212.4 doing7212.64 inter7213.28 interdepartmental7214.73 agreements7215.94 between7216.57 say7217.14 the7217.53 mayor's7217.69 office,7218.1 city7219.06 council7219.3 with7219.94 certain7220.18 departments7220.49 as7220.9 to7221.06 what7221.22 they're7221.38 going7221.61 to7221.77 consider7221.85 committed.7222.34 So7223.53 still7223.77 going7224.01 through7224.25 dissecting7224.73 that.7225.29 They7226.33 may7226.49 offer7226.81 some7227.21 additional7227.45 flexibility7227.93 with7228.57 the7228.81 salaries,7228.97 but7229.45 in7230.18 addition7230.41 to7230.57 that,7230.82 I7231.14 also7231.3 have7231.61 to7231.74 have7231.85 conversations7232.1 with7233.06 the7233.38 state's,7233.53 A7234.66 and7234.82 F7234.98 Administration7235.22 and7235.85 Finance7236.02 because7236.98 the7237.3 majority7237.45 of7237.94 our7238.1 funds7238.34 come7238.98 through7239.3 them.7239.53 So7240.16 any7240.4 regardless7241.12 of7241.36 what7241.52 the7242.4 US7242.8 Treasury7243.04 says,7243.52 I7244.16 still7244.32 have7244.48 to7244.64 have7244.72 those7244.88 conversations7245.12 with7245.84 a7246.16 and7246.24 f7246.4 to7246.64 make7246.8 sure7246.96 because7247.2 we7247.52 do7247.6 have7247.76 those7247.92 additional7248.24 stipulations,7249.1 but7249.49 we're7249.81 working7249.98 on7250.3 them.7250.45 But7250.85 that7251.1 is7251.26 one7251.41 position7251.66 that's7252.06 gonna7252.3 allow7252.61 us7252.94 to7253.1 carry7253.26 through.7253.49 7253.98 SMITH7253.98 -7253.98 Okay.7253.98 I7254.61 would7254.77 just7254.94 ask7255.18 just7255.34 for7255.57 transparency7255.9 reasons7256.53 for7257.1 next7257.34 year7257.71 too.7257.87 Can7258.11 we7258.19 just7258.35 stick7258.43 him7258.67 on7258.75 your7258.99 budget7259.15 so7259.39 that7259.55 we7259.71 know7260.35 he's7260.59 around?7260.99 Because7261.39 I7261.55 didn't7261.63 see7261.87 him7261.95 in7262.11 any7262.27 one's7262.67 budget,7262.67 just7262.99 his7263.15 name.7263.39 So7263.79 then7263.95 in7264.19 like7264.35 2027,7264.59 we7265.55 don't7265.71 say,7265.95 oh,7266.11 who's7266.78 this7267.1 person?7267.19 So7267.98 Certainly.7268.31 Okay.7268.78 Because7269.02 looking7269.35 for7269.51 him7269.66 I7269.74 couldn't7269.82 find7270.06 him7270.23 anywhere.7270.39 And7271.35 then7271.51 the7271.59 other7271.74 question7271.98 was7272.31 just7272.55 I7272.7 know7272.78 most7273.02 people7273.27 got,7273.59 the7274.46 3%7274.62 cost7275.26 of7275.5 living.7275.74 I7276.14 see7276.3 that7276.54 the,7276.78 assistant7277.5 got7278.46 an7278.7 8%7278.86 raise.7279.34 Is7279.58 that7279.74 something7279.9 that7280.22 you7280.3 looked7280.46 at7280.7 comparable7281.02 against7281.66 other7282.06 cities7282.38 or7282.94 That7285.11 7285.27 DEMAS7285.27 -7285.27 was7285.27 actually7285.52 a7285.99 market7286.23 adjustment7286.64 that7287.19 happened7287.35 midyear,7287.84 that7289.52 was7289.68 requested7289.99 by7290.48 the7290.64 employee7290.8 and7291.11 then7291.27 HR7291.52 went7291.99 through7292.23 and7292.8 did7294.31 a7294.47 market7294.63 analysis.7295.03 That7295.75 position7295.99 is7296.39 still7296.55 unfunded.7297.51 It's7298.63 funded7298.95 lower7299.35 than7299.67 what7299.91 market7300.23 dictates,7300.74 but7302.02 we're7302.27 only7302.51 putting7302.74 in7302.98 for7303.15 a7303.39 3%7303.47 just7304.02 as7304.34 the7304.59 mayor7304.74 did7304.98 across7305.15 the7305.55 board.7305.7 7306.19 SMITH7306.19 -7306.19 Okay.7306.19 And,7307.47 you7307.98 know,7308.06 thank7308.14 you7308.38 very7308.54 much7308.86 as7309.1 always.7309.5 Are7312.3 we7312.62 going7313.82 to7314.46 be7314.94 actively7317.88 recruiting7318.44 a7318.84 new7318.99 budget7319.23 director?7319.64 7321.48 DEMAS7321.48 -7321.48 Absolutely.7321.48 7322.6 SMITH7322.6 -7322.6 Okay.7322.6 Thank7323.15 you.7323.4 7324.47 CAMPEN7324.47 -7324.47 Thank7324.47 you.7324.79 Councilor,7325.11 Martins.7326.63 7328.71 MARTINS7328.71 -7328.71 Thank7328.71 you.7328.95 I7329.19 just7329.35 have7329.67 a7329.83 question7329.91 on7330.31 the7330.39 administrative7330.63 assistant7331.35 for7331.91 Ms.7332.07 La7332.63 Fuente.7332.9 I7333.3 thought7333.39 she7333.7 was7333.78 part7333.94 of7334.18 the7334.26 parking7334.43 department.7335.78 Was7337.06 she7337.3 moved7337.47 to7337.7 your7337.86 department?7338.1 7339.78 DEMAS7339.78 -7339.78 Since7339.78 the7340.1 fiscal7340.26 247340.74 budget,7341.22 was7342.02 enacted,7342.26 we7343.38 have7343.62 actually7343.86 had7344.34 two7344.5 transfers,7344.82 that7346.34 were7346.58 within7346.9 the7347.7 local7348.1 bargaining7348.5 unit.7348.98 So,7349.76 they7349.99 had7350.24 come7350.48 from7350.72 the7350.95 treasurer's7351.2 collector's7352.07 office7352.48 and7353.11 came7353.27 into7353.44 the7353.76 auditor's7353.91 office.7354.31 7354.72 MARTINS7354.72 -7354.72 You7354.72 have7354.88 a7355.03 great7355.2 addition.7355.52 Thank7356.4 you.7356.56 7357.52 DEMAS7357.52 -7357.52 I7357.52 agree.7357.6 7359.36 CAMPEN7359.36 -7359.36 Thank7359.36 you.7359.52 Any7359.84 other7360.08 questions7360.32 for7360.72 the7360.8 auditor?7361.04 Councilor7362.08 Garcia.7362.56 7363.36 GARCIA7363.36 -7363.36 Just7363.36 very7363.6 quick,7363.84 for7364.24 professional7364.48 development,7365.04 because7365.44 I7365.68 see7365.84 that,7366.08 last7367.52 year7367.69 it7367.84 was7367.93 budgeted7368.09 for7368.48 3,000,7368.72 but7369.2 it's7369.36 an7369.6 expended7369.76 724.7370.24 So7371.05 did7371.2 you7371.44 reach7371.69 the7372.01 3,000?7372.32 We're7372.8 just7372.97 waiting7373.2 for7373.6 the7373.76 7376.65 DEMAS7376.65 -7376.65 No.7376.65 So,7377.05 the7378.33 assistant7378.57 city7378.97 auditor,7379.29 his7379.85 license7380.65 is7381.13 up7381.29 right7381.53 around7381.77 this7382.01 time7382.17 just7382.49 as7382.73 my7382.97 license7383.21 is7383.61 up7383.77 in7383.93 January.7384.17 So7385.06 that's7385.22 one7385.38 of7385.61 the7385.69 things7385.85 that7386.26 we're7386.57 working7386.9 on7387.3 right7387.53 now.7387.61 I7388.65 just7388.81 went7389.06 through7389.3 and,7389.61 had7390.57 ordered7390.9 additional7391.3 classes7391.77 that7392.49 I7392.73 need7392.81 to7392.89 take7393.05 through7393.37 for7393.69 my7394.01 CPE.7394.25 He'll7395.05 be7395.37 putting7395.45 some7395.77 forward7396.01 as7396.41 well.7396.57 But7397.61 we're7397.85 not7398.01 going7398.25 to7398.41 fully7398.49 expend,7398.89 we're7400.85 not7401.09 going7401.32 to7401.41 fully7401.48 expend7401.89 that7402.28 line7402.6 item.7402.85 That7403.4 line7403.56 item7403.81 was7404.05 also7404.28 for7404.6 the7405.01 budget7405.16 director,7405.56 who7406.85 didn't7407.73 take7408.28 any7409.57 professional7409.81 development7410.37 this7410.77 year7410.93 as7411.17 he7411.25 was7411.49 learning7411.65 a7411.97 new7412.05 job,7412.29 but7412.77 I7412.93 can't7413.01 see7413.33 that's7413.49 not7413.73 going7413.89 to7414.13 be7414.21 the7414.37 case7414.45 for7414.69 our7414.85 next7414.93 budget7415.17 director,7415.49 hopefully,7417.18 that7417.38 we7417.57 hire7417.82 very,7418.22 very7418.45 soon.7418.78 7419.1 GARCIA7419.1 -7419.1 Okay.7419.1 So7419.41 you7419.57 anticipate7419.74 spending7420.45 that7421.1 3,9007421.66 for7423.26 the7425.02 recommendation?7425.26 7427.88 DEMAS7427.88 -7427.88 You7427.88 said7428.12 3,900?7428.44 7429.88 GARCIA7429.88 -7429.88 Yes.7429.88 That's7431.8 the7432.12 recommendation.7432.52 7433.08 DEMAS7433.08 -7433.08 Next7433.08 year7433.24 right7433.48 now.7433.64 7434.12 GARCIA7434.12 -7434.12 Okay.7434.12 Thank7434.52 you.7434.76 7435.81 CAMPEN7435.81 -7435.81 Councilor7435.81 Pietrantonio.7436.61 7439.01 PIETRANTONIO7439.01 -7439.01 On7439.01 the7439.18 budget7439.34 director7439.73 salary,7440.14 are7441.01 we7441.26 gonna7441.41 find7441.73 someone7441.97 for7442.3 that7442.45 97?7442.69 Is7443.26 that7443.34 in7443.57 the7443.65 ballpark7443.81 for,7444.86 budget7446.38 positions7447.9 around7448.62 the7448.86 7449.34 DEMAS7449.34 -7449.34 I'm7450.22 really7450.46 hoping7450.78 so.7451.1 This7451.82 was7452.06 employment7454.65 change7455.13 that7455.36 I7455.6 hadn't7455.69 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there8125.15 is8125.39 a8125.55 description8126.99 as8127.47 armored8127.71 car8128.11 service8128.43 for8128.83 12,0008129.07 a8129.63 year.8129.71 What8129.87 exactly8130.03 is8134.69 that?8134.69 8134.69 FORD8134.69 -8134.69 So8134.69 we8134.69 have8134.69 a8134.69 service8134.69 the8134.69 transports8134.69 our8135.24 bank8136.44 deposits8136.84 to8137.32 the8137.48 bank.8137.56 8138.28 ROGERS8138.28 -8138.28 I8138.28 see.8138.44 Okay.8138.84 Okay.8140.06 Thank8140.38 you.8140.46 8141.74 CAMPEN8141.74 -8141.74 Thank8141.74 you.8141.98 Councilor8142.22 Smith.8142.78 8144.3 SMITH8144.3 -8144.3 Thank8144.3 you.8144.46 You8144.7 answered8144.86 one8145.18 of8145.42 my8145.5 questions8145.66 about8146.06 the8146.3 recording8146.54 fees.8147.02 When8147.82 I8147.98 did8148.14 the8148.3 math,8148.46 it8149.28 would8149.52 have8149.6 been8149.77 808150.01 to8150.81 make8150.97 the8151.28 20,000.8151.44 You8152.09 said8152.16 we8152.4 did8152.56 30.8152.73 So8153.93 it's8154.09 I8154.3 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-9029.49 I9029.49 thought9029.89 he9030.13 was9030.28 going9030.6 to9030.92 be9031 in9031.17 the9031.33 budget9031.49 and9032.2 not9032.36 paid9032.84 out9033.17 of9033.41 ARPA9033.57 funds.9033.81 9035.33 DEMAS9035.33 -9035.33 No.9035.33 He's9035.65 one9035.97 of9036.2 so9037.04 again,9037.36 as9037.6 we9037.84 were9038 talking9038.16 earlier9038.56 9039.12 CAMPEN9039.12 -9039.12 So9039.12 hang9039.84 on9040 a9040.16 minute,9040.32 Mr.9040.56 Demas.9040.72 What9041.28 I9041.44 counsel,9042.4 we're9042.72 talking9042.88 about9043.12 another9043.28 department9043.6 now.9043.92 I9044.08 can't9044.16 unfortunately,9044.48 I9045.2 can't9045.36 have9046.74 questioning9046.98 about9048.17 the9048.33 auditor's9048.58 office,9048.98 which9049.22 has9049.45 been9049.61 before9049.85 us.9050.17 I9050.42 just9050.74 can't9050.98 allow9051.3 that9051.61 to9051.85 happen.9052.5 That's9052.5 right.9052.74 At9052.9 this9052.98 budget.9053.14 I9053.33 mean,9053.53 you9053.69 we9053.94 can9054.01 certainly9054.17 inquire9055.04 to9055.28 the9055.44 city9055.68 auditor9055.92 at9056.64 a9056.88 later9056.96 date9057.28 before9057.52 the9057.76 city9057.84 council9058.08 if9058.48 you9058.64 wish.9058.72 Just9058.96 tonight9059.2 was9059.44 is9059.76 not9059.92 the9060.16 right9060.24 time.9060.48 Are9061.6 there9061.76 any9061.92 other9062.16 questions9062.32 for9062.64 the9062.72 city9062.88 treasurer?9063.12

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I9255.76 can9255.92 comment9256.16 on9256.48 that.9256.64 Funds9260.63 to9260.67 be9260.83 returned,9261.07 it9261.63 looks9261.79 like9262.03 it9262.19 will9262.27 be9262.43 about9262.59 $2,9009262.83 Most9264.43 will9265.77 be9266.01 about9266.73 $241009266.97 from9267.81 professional9268.65 development.9269.69 9271.69 CAMPEN9271.69 -9271.69 Very9271.69 good.9271.93 Thank9272.09 you.9272.33 Councilor9272.57 Smith?9272.97 9274.08 SMITH9274.08 -9274.08 Thank9274.08 you.9274.24 For9274.8 the9275.04 software9275.28 contract,9275.68 I9276.16 believe9276.32 the9276.56 DocuSign9276.8 contract9277.36 last9277.84 year9278 was9278.24 18,000.9278.48 Is9279.2 that9279.36 going9280.24 up?9280.56 9281.4 JENKINS9281.4 -9281.4 No.9281.4 So9281.72 the9282.11 soft9282.59 right9282.92 contract9283.24 last9283.88 year9284.75 it9284.75 was9284.92 budgeted9285.24 through9286.11 me9286.44 for9286.83 18,000,9287.16 and9288.19 the9288.35 remaining9288.52 budget9289.4 came9290.41 out9290.73 of9290.81 the9291.21 IT9291.77 budget.9292.17 So9293.13 it9293.37 totaled9293.53 about9294.09 $27,9295.53 $28,000.9299.42 HR9299.42 is9299.67 using9299.98 it9300.23 more.9300.47 I'm9300.86 using9301.1 it9301.34 more.9301.5 So9301.9 we're9302.06 budgeting9302.39 $30,000,9303.98 I9304.55 believe,9304.7 for9305.18 the9305.34 entire9305.5 bill9305.98 to9306.23 be9306.39 paid9306.55 out9306.78 of9306.94 my9307.1 office.9307.42 Okay.9307.9 Thank9308.47 you.9308.7 9309.4 CAMPEN9309.4 -9309.4 Thank9309.4 you.9309.56 9309.88 SMITH9309.88 -9309.88 I9309.88 used9309.96 it9310.2 too9310.28 for9310.52 the9310.68 ways9310.92 and9311.16 means.9311.32 So9311.56 thank9312.28 you.9312.6 9313.32 CAMPEN9313.32 -9313.32 Thank9313.32 you.9313.56 Are9313.8 there9313.96 any9314.36 other9314.76 questions9315.24 for9315.96 our9316.28 chief9316.52 procurement9316.84 officer,9317.32 councilor9317.64 Pietrantonio?9318.04 9320.83 PIETRANTONIO9320.83 -9320.83 I9320.83 see9320.91 you9321.15 don't9321.23 you9321.47 don't9322.19 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department9350.27 had9350.91 a9351.39 clerk,9351.63 I9352.5 gather9352.66 for9353.06 a9353.38 number9353.45 of9353.85 years.9354.01 And9354.5 then9354.74 when9354.9 they9355.06 retired,9355.38 I9357.06 don't9357.14 know9357.38 if9357.53 it9357.61 was9357.69 budget9357.93 cuts9358.25 or9358.5 what9358.74 happened.9358.9 So9359.38 but9359.69 when9359.85 I9360.09 started,9360.81 there9361.22 was9361.38 not9361.53 a9361.69 clerk.9361.85 I9362.24 put9362.4 it9362.64 in9362.72 for9362.8 the9363.52 FY9363.68 259364.16 budget,9364.56 but9364.96 it9365.12 was9365.2 cut9365.44 by9365.6 the9365.84 mayor.9365.92 9367.2 PIETRANTONIO9367.2 -9367.2 Okay.9367.2 So9367.52 we're9367.68 funding9367.84 it9368.24 for9368.32 a9368.48 dollar,9368.56 so9368.8 it9369.04 looks9369.12 like9369.28 we're9369.44 keeping9369.6 it9369.92 open9370.16 for9370.48 you.9370.64 Am9371.36 I9371.52 seeing9371.6 that9371.92 right,9372.08 Mr.9372.25 Demas?9372.48 We're9372.81 funding9373.2 for9373.52 a9373.68 dollar,9373.84 so9374.17 we're9374.56 keeping9374.81 that9375.13 position9375.28 open9375.68 so9376 she9376.25 could9376.41 hire9376.56 somebody?9376.89 9379.63 DEMAS9379.63 -9379.63 You9379.63 wouldn't9379.79 she9380.03 wouldn't9380.27 be9380.43 able9380.59 to9380.67 hire9380.75 anybody9381.07 this9381.39 year.9381.63 We9381.79 are9381.95 keeping9382.11 the9382.43 position9382.59 open.9382.99 It's9383.31 a9383.55 union9383.63 position9384.03 under,9384.51 the9385.47 clerical9385.63 union.9386.11 So9386.59 we9386.91 are9387.07 keeping9387.23 it9387.63 open9387.79 as9388.03 a9388.45 dollar.9388.69 But9390.3 as9390.69 part9390.85 of9391.09 the9392.38 $49392.45 million9393.66 in9393.66 cuts9393.81 that9394.22 the9394.38 mayor9394.53 made,9394.77 this9395.01 unfortunately9395.25 was9395.9 one9396.14 of9396.3 the9396.45 positions.9396.61 However,9398.24 we9398.88 are9399.12 looking9399.36 into9399.68 alternatives9400.24 to9400.96 see9401.12 if9401.28 we9401.44 can9401.6 reallocate9401.84 some9402.56 existing9402.8 resources9403.36 to9404.64 assist9404.88 her9405.44 as9405.6 she9405.76 does9405.92 her9406.08 job9406.32 within9406.92 our9407.16 current9407.56 budget9407.8 without9408.51 having9408.83 to9409.08 hire9409.23 a9409.56 new9409.64 individual.9409.88 9411.31 PIETRANTONIO9411.31 -9411.31 Yeah.9411.31 I9411.56 would9411.64 think9411.72 the9411.95 procurement9412.19 officer9412.75 is9413.16 one9413.23 of9413.48 the9413.64 important9413.88 positions9414.83 in9415.4 the9415.48 city,9415.64 and9415.95 I9416.24 would9416.32 think9416.56 that9416.64 she9417.12 definitely9417.36 need9417.76 help.9418 I9418.32 don't9418.4 see9418.64 why9418.8 we9419.04 would9419.2 cut9419.36 that9419.6 position.9419.76 9420.48 DEMAS9420.48 -9420.48 One9420.48 of9420.64 the9420.72 most9420.8 important9421.12 positions,9421.44 I9421.92 would9422 say.9422.16 Yes.9422.32 9422.56 PIETRANTONIO9422.56 -9422.56 What9422.56 do9422.72 you9422.8 think?9422.88 9423.6 DEMAS9423.6 -9423.6 I9423.6 do.9423.76 9426 PIETRANTONIO9426 -9426 I9426 would9426.24 hope9426.4 that9426.56 maybe9426.73 we9427.05 can9427.13 think9428.17 that9428.4 back9428.65 and9428.89 see9429.05 if9429.2 we9429.36 can9429.52 hire9429.68 some9430 of9430.24 our9430.4 thank9431.76 you.9432.08 9434.3 CAMPEN9434.3 -9434.3 Councilor9434.3 Garcia.9435.1 9436.38 GARCIA9436.38 -9436.38 That9436.38 was9436.54 my9436.7 exact9436.94 question.9437.26 So9437.74 just9438.06 for9438.3 clarification9438.46 purposes,9439.02 this9439.9 isn't9440.14 a9440.38 position9440.54 something9442.47 that9442.7 we're9442.86 actively9443.02 trying9443.34 to9443.67 seek9443.75 at9443.91 the9444.07 moment.9444.15 No.9444.55 But9445.1 we9445.34 are9445.5 trying9445.83 to9446.23 find9447.02 help9447.26 somewhere.9447.75 9449.73 DEMAS9449.73 -9449.73 Through9449.73 existing9450.21 staff9450.85 trying9451.41 to9451.73 figure9452.21 out9452.53 ways9452.69 to9453.09 assist9453.49 her9453.81 to9454.93 provide9455.09 her9455.41 additional9455.57 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program,9999.61 but9999.93 we10000.01 got10000.17 those10000.41 fixed10000.65 quite10000.89 quickly10001.5 and10001.83 started10002.06 it10002.31 in10002.55 late10002.7 February.10003.02 There10004.55 is,10004.78 some10006.06 of10006.39 some10006.78 ARPA10007.02 money10007.34 being10007.67 utilized10007.9 for10008.36 the10008.6 youth10008.76 salaries10009.08 in10009.56 that,10009.64 but10010.2 we10010.36 know10010.52 that10010.68 ARPA10010.92 money10011.16 won't10011.48 be10011.64 able10012.12 to10012.44 be10012.52 potentially10013.08 not10013.56 be10013.72 able10013.88 to10014.12 use10014.2 for10014.52 the10015.56 whole10015.72 fiscal10016.04 year.10016.44 So,10016.76 So10017.01 I10017.09 wanna10017.17 be10017.42 able10017.49 to10017.73 allocate10017.9 money10018.3 there10018.53 as10018.77 well10019.01 as10019.25 be10019.33 able10019.49 to10019.65 allocate10019.81 money10020.22 for10020.45 more10020.69 opportunities10021.01 for10021.65 youth.10021.81 So10021.98 this10022.22 is10022.38 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reapply?10067.75 Should10068.39 we10068.63 be,10068.71 like,10068.87 expecting10069.19 this10069.67 to,10070.64 annually?10071.59 Or10071.99 how10072.15 does10072.31 this10072.48 work?10072.64 10073.35 RUSSOLILLO10073.35 -10073.35 So10073.35 this10073.51 is10073.75 the10073.83 National10074.07 Opioid10074.48 Settlement10075.03 Fund.10075.43 And10076.07 from10076.31 my10076.56 understanding,10076.8 speaking10077.43 with10077.83 Sabrina10078.13 out10078.61 of10078.85 the10078.93 health10079.01 department10079.25 because10079.57 this10079.81 is10079.97 a10080.29 grant10080.45 or10080.77 a10080.96 or10081.33 the10081.49 settlement10081.73 funds10082.13 that10083.09 have10083.25 been10083.49 awarded10083.65 to10084.13 the10084.37 health10084.85 department,10085.36 and10086 they10086.17 have10086.33 funds10086.49 allocated10086.89 for10087.36 the10087.52 next10087.6 five10087.84 years.10088.08 10088.81 SMITH10088.81 -10088.81 Okay.10088.81 And10089.6 then10089.84 as10090.08 I10090.57 have10090.81 asked10091.13 others10091.6 about10092.41 the10092.81 salary10092.97 increases,10093.44 So,10094.89 the10096.01 25%10096.33 for10097.37 the10097.69 assistant10098.17 director10098.73 of10099.05 workforce10099.29 development,10100.01 I10101.45 know10101.53 he10101.77 moved10101.93 from10102.25 another,10102.57 department.10104.31 Is10104.72 that,10104.95 market10105.92 rate10106.23 that10106.56 we're10106.72 kind10107.11 of10107.35 trying10107.51 to10107.75 bump10107.83 him10108 up10108.23 to?10108.31 10108.8 RUSSOLILLO10108.8 -10108.8 Yes.10108.8 And10109.27 it's10109.51 just10109.67 yes.10110.08 So,10110.56 human10111.76 resources10112.16 as10112.64 well10113.12 as10113.36 myself10113.52 have10114.32 done,10114.48 you10114.88 know,10115.04 compensation10115.52 analysis10116.16 in10116.8 Massachusetts,10117.12 as10117.84 well10118 as,10118.16 just10119.16 like10119.31 you10119.48 mentioned.10119.64 Like,10119.95 his10120.27 position10120.51 did10120.92 transfer10121.16 from10121.64 human10121.88 resources.10122.19 He10123 did10123.16 take10123.31 on10123.56 a10123.72 lot10123.8 more10124.03 from10124.27 his10124.51 previous10124.75 position,10125.16 even10125.56 though10125.8 his10125.88 salary10126.03 didn't10126.51 really10126.92 reflect10127.78 an10128.02 increase,10128.26 even10128.74 though10128.9 he's10129.06 taken10129.22 on10129.54 a10129.62 lot10129.7 more10129.94 from10130.1 his10130.26 previous10130.42 human10130.74 resources10131.14 position.10131.54 And10132.66 it's10132.82 more,10133.06 cohesive10134.34 with10134.82 what10135.14 assistant10135.78 directors10136.18 are10136.66 being10136.82 paid.10137.06 10138.01 SMITH10138.01 -10138.01 Okay.10138.01 And10138.33 then,10139.36 the10139.52 other10139.69 one,10139.93 so10140.17 the,10140.41 administrative10141.52 assistant10142.25 position,10142.73 I10143.77 believe10144.01 you10144.25 said10144.41 that10144.65 was10144.73 just,10145.05 a10146.64 misallocated10146.8 amount?10147.92 10148.4 RUSSOLILLO10148.4 -10148.4 Yes.10148.4 It10148.72 was.10148.96 So,10149.44 the10150.4 misallocation10150.56 was10151.52 that10151.84 in10152.24 F24,10152.56 they10154.16 were10154.4 allocated10154.64 the10155.44 86%.10156.32 So10158.16 they10158.32 took10158.56 the10158.8 step10158.95 8,10159.27 and10159.59 then10159.83 multiplied10160.24 it10160.72 by10160.88 0.86,10161.03 and10161.83 then10162 came10162.24 up10162.48 with10162.64 that10162.8 number.10162.95 In10164.26 F10164.66 25,10164.9 we10165.78 didn't10166.02 we10166.9 reflected10167.14 in10167.62 the10167.7 budget,10167.78 the10168.18 0.86,10168.34 but10169.54 we10169.7 didn't10169.86 reflect10170.18 in10170.5 the10170.74 actual10170.82 number,10171.3 the10172.3 0.86.10172.53 So,10173.17 that10173.33 should10173.58 be,10173.73 correct10175.33 that10175.66 could10175.81 be10175.98 corrected10176.22 tonight.10176.77 So,10177.01 it10177.17 should10177.33 go10177.5 from10177.58 70,766.1510177.9 to10181.54 60,858.8910181.78 based10184.42 on10184.74 a10185.46 step10185.62 eight10185.86 at10186.26 3010186.58 hours10186.9 a10187.14 week10187.22 rather10187.46 than10187.78 3510187.94 hours10188.34 a10188.58 week.10188.66 10189.15 SMITH10189.15 -10189.15 Okay.10189.15 And10189.94 then10190.02 this10190.43 question10190.58 I10190.99 didn't10191.07 ask10191.31 you10191.55 before,10191.7 but10192.02 you10192.19 just10192.35 mentioned10192.67 it.10192.91 I10193.31 know10193.39 that10193.55 we're10193.7 paying10193.94 the10194.19 wellness10194.35 center10194.75 contract10195.23 partially10196.32 out10196.8 of10197.04 the10197.28 operating10197.44 budget10197.84 and10198.24 partially10198.48 out10198.88 of10199.04 the10199.28 revolving10199.44 funds.10199.84 Are10200.16 we10200.32 now10200.48 moving10200.8 more10201.44 of10201.76 paying10202 more10202.56 of10202.8 that10202.96 to10203.28 revolving10203.52 funds?10203.92 Because10204.24 I10204.4 see10204.48 it's10204.64 going10204.8 down10205.04 from10205.28 23010206.07 to10206.31 200.10206.55 10207.34 RUSSOLILLO10207.34 -10207.34 So10207.34 not10207.67 all10207.91 of10208.07 that10208.23 gets10208.47 utilized.10208.78 So10209.27 this10209.5 year,10209.67 a10209.91 $114,00010210.07 got10211.5 utilized.10211.75 The10212.55 way10212.7 that10212.86 the10213.02 budget10213.19 was10213.5 presented10213.75 to10214.15 me10214.31 from10214.55 the10214.86 previous10215.2 year,10215.52 that10215.6 200,00010216.08 was10216.72 allocated10216.96 to10217.52 program10218.24 200,00010218.96 was10219.6 allocated10219.76 to10220.16 vendor10220.4 contract10220.72 services,10221.12 30,00010222.08 was10222.8 allocated10223.04 to,10223.68 kids10224.76 programming.10225.08 So10226.03 I10226.27 just10226.35 took10226.6 that10226.76 out,10226.92 and10227.16 we'll10227.24 just10227.48 utilize10227.64 that10228.11 in10228.35 the10228.44 in10228.6 the10228.92 professional10229.08 and10229.48 program10229.64 services.10230.11 10230.76 SMITH10230.76 -10230.76 Okay.10230.76 Great.10231.16 Thank10231.48 you.10231.72 10233.21 CAMPEN10233.21 -10233.21 Thank10233.21 you.10233.29 Councilor10233.53 Marchese.10234.25 So,10235.61 Silva,10235.93 how10236.25 10236.41 MARCHESE10236.41 -10236.41 are10236.41 you?10236.49 You10236.97 just10237.29 hit10237.53 the,10237.85 the10239.37 200,000,10239.61 one10240.81 near10241.05 the,10241.29 wellness10241.93 expenditure10242.83 one.10243.86 What10244.1 is10244.34 the10244.5 job10244.67 training10244.91 program?10245.31 Just10245.78 in10246.02 a10246.26 nutshell.10246.42 That's10246.91 all.10247.07 What10247.39 did10247.63 it10247.94 intend10248.18 to10248.67 do10248.75 for?10248.99 10249.79 RUSSOLILLO10249.79 -10249.79 So10249.79 that10250.03 is10250.11 where10250.27 we10250.59 take,10250.75 at10250.99 the10251.07 moment,10251.23 2310251.63 young10252.19 professionals.10252.51 We10253.15 give10253.39 them10253.63 an10253.79 internship10253.95 opportunity10254.51 at10255.15 some10255.39 of10255.55 the10255.63 businesses10255.79 in10256.27 Everett10256.43 and10256.75 then10256.91 even10257.07 some10257.39 of10257.55 the10257.71 government,10258.8 departments10260.16 where10261.11 we10261.35 provide10261.59 them10262 a10262.72 2010263.03 hour10263.35 a10263.67 week10263.75 opportunity.10264.4 Most10265.03 of10265.27 them10265.44 are10265.75 either10266 in10266.7 school10266.94 and10267.18 doing10267.42 it10267.66 after10267.74 school,10268.06 or10268.62 some10268.86 of10269.02 them10269.18 are10269.34 just10269.5 using10269.66 it10269.9 as10270.14 their10270.38 current10270.78 employment.10271.1 And10271.9 we're10272.14 adding10272.46 layers10272.86 to10273.18 it.10273.34 For10273.5 instance,10273.66 we've10274.06 added10274.3 a10274.54 monthly10274.7 career10275.47 development10275.7 workshop10276.26 where10276.98 they10277.31 have10277.47 to10277.63 come10277.78 in.10277.94 10278.18 We10278.18 have,10278.34 a10278.9 mindset10279.06 workshop10279.63 at10280.1 the10280.26 recreation10280.42 center.10280.9 We've10282.02 done10282.26 resume10282.58 building10282.98 workshops.10283.39 So10283.94 we're10284.55 looking10284.79 at10284.95 it10285.51 as10285.75 a10285.91 yearlong10286.31 experience10286.63 where,10287.11 yes,10287.35 they10287.59 get10287.75 work10287.91 experience,10288.23 hopefully,10288.87 at10289.91 an10290.23 interest10290.47 that10290.95 they10291.19 have10291.35 for10291.59 a10291.99 larger10292.23 career,10292.63 but10293.98 also10294.14 just10294.38 an10294.61 overall10294.77 help10295.58 with10295.9 their10296.14 career10296.61 development.10297.09 And10297.66 we're10297.9 partnering10298.53 with10299.01 vendors10299.17 where10299.98 they10300.3 come10300.53 and10300.77 provide10300.94 services10301.33 such10301.82 as10302.06 resume10302.22 building,10302.67 mindset10303.31 building,10303.87 and10304.19 just10304.51 hoping10305.23 to10305.55 have10305.71 those10305.87 2310306.19 youths10306.67 get10307.39 a10307.71 really10307.95 good10308.19 experience10308.35 where10308.75 they10308.99 can10309.07 go10309.23 off10309.47 and10309.71 be10310.27 successful10310.43 in10310.91 the10311.07 workplace.10311.15 10312.47 MANGAN10312.47 -10312.47 Good10312.47 luck.10312.63 10313.67 RUSSOLILLO10313.67 -10313.67 Thanks.10313.67 10315.18 CAMPEN10315.18 -10315.18 Thank10315.18 you.10315.34 Councilor10315.67 Rogers.10316.31 10317.9 ROGERS10317.9 -10317.9 Thank10317.9 you,10318.15 Mr.10318.39 chair.10318.7 First10319.63 of10319.79 all,10319.95 I'm10320.59 very10320.83 glad10321.07 that10321.31 we10321.47 added10321.71 a10322.11 youth10323.15 substance10323.79 abuse10324.27 director.10324.83 That's10325.39 a10325.87 much10326.03 needed10326.27 role10326.51 that10326.75 I10326.99 think10327.07 needed10327.23 to10327.55 be10327.63 filled.10327.79 To10330.8 piggyback10330.88 on10331.51 what10331.92 some10332.24 of10332.48 my10332.56 colleagues10332.8 were10333.11 talking10333.35 about10333.59 with10333.75 the10333.83 wellness10334 center.10334.4 Is10334.8 this10335.03 so10335.51 for10335.83 clarification,10336.16 is10336.88 this10337.11 the10338.75 full10338.91 cost10339.07 of10339.47 the10339.55 wellness10339.71 center10340.03 or10340.35 just10340.59 the10340.83 youth10340.99 portion?10341.31 10342.99 RUSSOLILLO10342.99 -10342.99 The10342.99 budget10343.23 line10343.55 that10343.79 you10343.87 see10344.03 there,10344.11 the10344.35 200,000?10344.51 10345.39 ROGERS10345.39 -10345.39 Yes.10345.39 10345.71 RUSSOLILLO10345.71 -10345.71 That10345.71 is10345.87 allocated10346.19 for10347.14 the10347.38 vendor10347.53 contract.10348.09 But10348.73 this10348.98 year,10349.22 a10349.45 114,00010349.53 of10350.73 that10350.9 got10351.53 utilized.10351.77 And10352.25 then10352.41 we10352.57 have10352.73 a10352.9 general10353.06 fund,10353.38 which10354.25 the10355.19 money10355.43 that10355.75 comes10355.99 in10356.15 from10356.39 the10356.55 Wellness10356.63 Center,10356.95 the10357.27 revenue,10357.51 gets10357.99 put10358.15 into10358.31 the10358.55 General10358.71 Fund.10359.03 Revenue10359.27 from10359.67 the10359.91 Rec10359.99 Center10360.23 gets10361.19 put10361.43 into10361.59 the10361.75 General10361.99 Fund.10362.31 So10362.63 we10362.79 utilize10363.03 that,10363.51 and10363.92 some10364 of10364.16 that10364.24 carries10364.32 over10364.8 every10365.11 year,10365.35 and10366.32 we10366.56 utilize10366.8 some10367.67 of10367.92 that10368 money10368.16 as10368.48 well10368.64 as10368.88 some10368.95 of10369.03 this10369.11 money10369.35 to10369.59 pay10369.67 the10369.92 vendor10370 contract.10370.32 10371.19 ROGERS10371.19 -10371.19 And10371.19 do10371.51 you10371.67 know10371.83 what10372 the10372.24 income10373.28 is10373.52 from10373.92 the10374.08 wellness10374.24 center10374.56 of10374.88 revenue?10375.04 10375.52 RUSSOLILLO10375.52 -10375.52 Yeah.10375.52 At10375.76 the10375.84 moment,10375.92 it's10376.16 250,000.10376.4 10377.76 ROGERS10377.76 -10377.76 Okay.10377.76 So10378 we10378.16 actually10378.4 are10379.04 getting10379.44 more10379.76 than10380 we10380.24 are10380.4 putting10380.56 into10380.8 it10381.04 technically?10381.28 To10382.88 distribute10383.19 through10383.67 other10383.92 programs?10384.16 10384.64 RUSSOLILLO10384.64 -10384.64 Yes10384.64 of10384.64 course.10385.03 10386.95 ROGERS10386.95 -10386.95 Just10386.95 another10387.27 comment.10387.6 I10388 don't10388.08 know10388.24 if10388.4 this10388.64 would10388.8 fall10388.95 under10389.11 your10389.44 department,10389.67 but,10390.16 one10391.63 of10391.79 the10391.87 things10392.11 that10392.35 I10392.51 would10392.59 love10392.83 to10393.39 see10393.63 youth10394.75 do10395.15 is10395.47 cleaning10396.03 up10396.35 our10396.51 tree10396.75 beds10396.99 throughout10397.31 the10397.55 city,10397.71 because10398.03 a10398.27 lot10398.35 of10398.51 them10398.59 have10398.75 been10398.83 neglected.10399.2 I'm10399.52 sure10399.6 that10399.84 that10400.17 might10400.25 be10400.49 on,10400.73 sort10401.13 of,10401.36 the10401.52 agenda10401.68 already.10402.17 But10402.89 just10403.13 a10403.28 note,10403.52 because10403.76 I10404.08 know10404.25 that10404.41 the10404.65 neighborhoods10404.81 could10405.28 that's10405.84 just10406 something10406.17 that10406.41 I10406.57 think10406.65 would10406.89 be10407.05 appropriate10407.28 for10407.84 youth10408.17 to10409.19 be10409.27 doing.10409.51 10410.07 RUSSOLILLO10410.07 -10410.07 Yeah.10410.07 No.10410.39 I10410.55 definitely10410.79 would10411.19 like10411.51 to10411.75 talk10411.91 about10412.15 that10412.31 that10412.87 further10413.11 and10413.43 how10413.59 we10413.83 get10413.91 because10414.15 the10414.47 part10415.19 of10415.35 the10415.51 summer10415.59 program,10415.91 we10416.31 have10416.47 a10416.63 beautification10416.71 aspect10417.57 of10417.97 it.10418.05 Yes.10418.2 And10418.85 we10419.01 can10419.25 be10419.73 specific10420.2 with10420.69 the10420.85 request10421.08 that10421.49 we10421.65 get10421.81 to10422.52 our10422.93 ourselves10423.25 and10423.65 DPW10423.89 on10424.6 where10424.77 they10425.01 allocate10425.25 the10426.25 resources10426.33 and,10426.97 and10427.45 the10427.53 youth10427.69 to.10428.49 So,10429.05 I10429.93 think10430.01 they10430.17 typically10430.41 have10430.97 a10431.29 schedule10431.45 that10431.85 they10432.01 have,10432.09 but10432.33 I'm10432.49 sure10432.65 that10432.81 they10432.97 would10433.13 be10433.37 open10433.45 to10433.69 saying,10433.85 hey.10434.41 You10434.65 know,10434.81 we10434.89 have10435.05 a10435.21 suggestion10435.78 on,10436.34 on10436.75 a10436.91 particular10436.98 area10437.47 of10437.7 the10437.78 city10437.86 that10438.1 needs10438.26 help.10438.58 10439.23 ROGERS10439.23 -10439.23 Yes.10439.23 So10439.47 tree10440.02 beds10440.34 throughout10440.67 the10440.98 community,10441.23 particularly10442.02 in10442.58 the10442.67 neighborhoods10442.83 off10443.31 of10443.47 main10443.7 streets10443.94 would10444.53 be10444.77 my10445.17 suggestion.10445.57 And10446.61 that's10446.85 it.10447.09 Thank10447.25 you.10447.41 10447.81 CAMPEN10447.81 -10447.81 Thank10447.81 you.10448.13 Councilor10448.37 Hanlon.10448.93 10451.17 HANLON10451.17 -10451.17 Thank10451.17 you,10451.41 Mr.10451.57 chairman.10451.89 And10453.41 looking10453.73 what10453.97 you're10454.13 saying,10454.28 I10454.44 I10454.6 want10454.69 to10454.93 how10455.08 many10455.17 people10455.33 are10455.57 you10455.65 are10455.81 you10456.2 involved10457.08 with10457.57 that10457.81 that10458.05 actually,10458.28 instructors10459.01 or10459.49 whatever10459.65 you10459.97 call10460.13 yourselves?10460.36 10461.47 RUSSOLILLO10461.47 -10461.47 How10461.47 many10461.63 people10461.79 are10462.27 working10462.43 in10462.75 my10462.91 department?10463.07 10463.63 HANLON10463.63 -10463.63 Yes.10463.63 10464.27 RUSSOLILLO10464.27 -10464.27 So10464.27 I10464.43 have10464.59 three10465.15 assistant10465.47 directors.10465.95 I10466.51 have10466.75 a10467.31 youth10467.55 development10467.95 assistant10468.43 director,10468.91 so10469.31 that's10469.39 4.10469.73 And10470.52 then,10470.6 I10471 have10471.16 an10471.32 admin10471.56 assistant,10471.97 so10472.28 that's10472.44 5.10472.84 And10473.24 then,10473.4 I10474.2 have10474.28 a10474.44 few10474.52 interns10474.84 that10475.32 that10475.65 we10475.81 work10475.97 with10476.2 as10476.44 part10476.68 of10476.92 the10477 youth10477.16 program.10477.4 10478.05 HANLON10478.05 -10478.05 Yeah.10478.05 And10478.2 you're10478.36 6?10478.76 10479.79 RUSSOLILLO10479.79 -10479.79 Yes.10479.79 10480.27 HANLON10480.27 -10480.27 Okay.10480.27 And10481.15 what10481.31 kind10481.47 of10481.63 services10481.71 do10482.11 you10482.27 provide10482.43 to10482.75 these10482.91 people10483.15 and10483.39 who10483.87 are10484.03 you10484.19 providing10484.27 it10484.75 for?10485.07 10485.95 RUSSOLILLO10485.95 -10485.95 So,10485.95 we10487.63 look10487.87 at10488.11 it10488.27 from10488.43 zero10489.59 to10489.83 25.10490.08 We're10490.95 trying10491.27 to10491.59 affect10491.75 most10492.31 of10492.64 the10492.88 youth10493.27 in10493.59 Everett.10493.75 10494.23 HANLON10494.23 -10494.23 It's10494.23 an10494.4 age10494.56 group?10494.8 10497.06 RUSSOLILLO10497.3 -10497.3 Yeah.10497.3 Yeah.10497.62 To10497.86 provide10498.18 programs.10498.66 Now10499.06 the10499.3 recreation10499.38 enrichment10499.94 portion10500.58 is10501.38 mostly10501.54 the10502.02 zero10502.42 to10503.14 13.10503.54 And10504.35 once10504.52 they10504.76 become10505 once10505.56 they're10505.72 out10505.95 of10506.11 1410506.27 and10506.68 older,10506.83 that's10507.48 where10507.72 we10507.88 start10508.03 to10508.27 focus10508.44 more10508.83 on10509 a10509.08 career10509.24 development10509.56 aspect.10510.03 We're10510.6 looking10510.83 to10511.08 get10511.24 them10511.48 paid,10512.04 as10512.36 well10512.6 as10512.84 ways10513 to10513.32 help10513.48 them10513.72 get10514.04 paid10514.28 more10514.52 in10514.76 the10514.92 future.10515.08 So10515.96 the10516.2 recreation10516.36 and10516.84 enrichment,10517.08 what10517.72 we're10517.88 trying10518.12 to10518.36 do10518.44 is10518.6 provide,10518.84 obviously,10519.16 a10519.56 physical10519.72 aspect10520.12 to10520.44 it10520.6 so10520.84 they10520.92 stay10521.08 healthy,10521.52 but10522 also10522.24 a10522.48 way10522.56 of10522.8 sparking10522.95 interests.10523.44 At10524.64 the10524.8 Rec10524.95 Center,10525.19 at10525.52 some10525.68 of10525.83 the10525.92 locations10526.08 around10526.48 the10526.72 city,10526.88 we10527.03 utilize10527.19 some10527.6 of10527.83 the10527.92 libraries.10528.08 We10528.48 even10528.64 use,10528.8 you10529.19 know,10529.35 city10529.6 hall10529.83 at10530.08 some10530.24 points.10530.4 Like,10531.01 for10531.17 instance,10531.33 like10531.81 some10531.97 STEM10532.13 classes10532.45 to10533.33 spark10533.57 interest.10533.89 10534.37 So10534.37 as10534.77 they10534.93 get10535.09 older,10535.25 once10535.65 they're10535.89 14,10536.05 15,10536.45 16,10536.85 we10537.49 can10537.65 then10537.81 monetize10538.13 those10538.69 interests10538.85 and10539.25 say,10539.41 okay.10539.65 You10539.89 enjoy10540.05 engineering10541.34 because10541.82 you10542.22 enjoy10542.38 building10542.77 Legos10543.18 at10543.58 the10543.74 recreation10543.9 center.10544.38 Now10544.94 we10545.18 can10545.34 actually10545.5 learn10545.82 how10546.06 to10546.22 actually10546.38 monetize10546.77 that.10547.34 So10547.9 there10548.3 is10548.45 a10548.69 larger10548.85 life10549.34 cycle10549.5 and10549.9 a10550.73 and10550.85 a10550.97 plan10551.29 for10551.77 our10552.01 youth.10552.09 You10553.45 know,10553.69 obviously,10553.93 we're10554.41 you10555.29 know,10555.37 the10555.61 youth10555.77 development10556.01 enrichment10556.41 office10556.97 was10557.67 formerly10557.83 the10558.23 Health10558.31 and10558.55 Wellness10558.7 Office10559.1 two10559.67 months10559.9 ago.10560.15 So,10560.47 it's10560.7 something10560.94 that10561.34 we're10561.83 looking10562.06 at,10562.31 obviously10563.18 short10563.67 term10563.9 changes,10564.15 but10564.55 we're10564.7 looking10564.86 at10565.18 things10565.34 from,10566.2 okay,10566.52 somebody's10566.84 in10568.6 eight10568.76 or10568.92 nine10569.08 years10569.32 old10569.48 now,10569.64 but10569.88 when10570.12 they're10570.28 14,10570.52 are10570.92 they10571.08 going10571.16 to10571.32 be10571.4 ready10571.56 to10572.12 start10572.28 that10572.52 workforce10572.76 development10573.24 aspect?10573.8 So,10574.2 those10574.81 are10575.05 most10575.13 of10575.44 the10575.52 people10575.68 that10576 we10576.24 that10576.65 our10577.44 goal10577.68 is10577.92 to10578.08 try10578.16 to10578.4 impact10578.48 all10579.28 youth10579.52 of10579.92 Everett.10580.16 10580.81 HANLON10580.81 -10580.81 And10580.81 where10581.36 do10581.52 you,10581.76 mainly10582.48 meet10582.97 if10583.44 you10583.6 were10583.76 to10583.92 meet?10584 10584.91 RUSSOLILLO10584.91 -10584.91 So10584.91 yeah.10585.23 That's,10585.63 that's10586.03 a10586.35 good10586.43 question.10587.63 So10588.11 the10588.43 recreation10588.67 center10589.15 is10589.47 1.10589.63 That's10590.43 where10590.59 my10590.83 office10591.07 is,10591.31 as10591.55 well10591.71 as10591.95 our10592.03 Assistant10592.44 Director10592.6 of10592.85 Recreation,10593 Mike10593.49 Di10593.65 Pietro.10594.69 At10594.69 the10594.81 moment,10594.92 the10595.49 3rd10595.65 floor10595.89 is10596.2 City10596.28 Hall.10596.52 We10596.85 are10597.08 temporarily10597.57 utilizing10598.36 part10599.08 of10599.33 ECTV's10599.57 office10600.28 for10601.05 our10601.13 workforce10601.37 development10601.85 office.10602.25 And10603.53 then10603.69 our10604.09 assistant10604.33 director10604.89 of10605.29 substance10605.45 use10605.93 prevention10606.17 is10606.65 a10606.89 hybrid10607.05 between10607.53 the10607.85 2.10608.01 So10608.33 he10608.75 does10608.92 spend10609.08 most10609.31 of10609.56 his10609.64 time10609.72 at10609.95 the10610.11 recreation10610.27 center,10610.67 and10610.92 we10611.08 have10611.31 tables10611.48 and10611.88 he10612.11 has10612.19 a10612.35 laptop.10612.43 So10613.16 if10613.4 there's10613.48 any10613.72 administrative10614.11 work.10614.67 But10615.23 a10615.48 lot10615.56 of10615.72 his10615.88 work10616.03 and10616.19 a10616.35 lot10616.43 our10616.74 work,10616.82 once10617.14 it10617.22 becomes10617.46 after10617.78 school,10618.1 is10618.42 not10618.66 no10619.06 longer10619.22 really10619.62 computers10619.86 and10620.26 it's10620.42 mostly,10620.58 you10621.54 know,10621.7 interacting,10622.42 with10623.38 kids.10623.62 So10624.05 that10624.28 so10624.6 those10624.92 are10625.08 the10625.25 two10625.33 spots10625.56 that10625.89 we10626.05 mostly10626.36 meet,10626.84 city10627.17 hall10627.48 and10627.73 the10628.05 rec.10628.13 10628.52 HANLON10628.52 -10628.52 You10628.52 have10628.6 a10628.76 lot10628.84 of10628.97 clients,10629.08 if10629.97 you10630.2 can10630.28 call10630.44 them10630.6 that?10630.76 10631.33 RUSSOLILLO10631.33 -10631.33 Yeah.10631.33 You10632.09 know,10632.17 it's10632.25 been10632.57 what's10633.05 been10633.29 good10633.53 is10633.85 that10634.09 one10635.21 of10635.37 the10635.61 one10635.69 of10636.01 the10636.09 first10636.17 things10636.49 that10636.73 I10636.89 did10637.05 was10637.37 that10637.61 I10637.93 started10638.09 we10638.81 created10639.37 a10639.69 website.10639.77 That10640.59 way,10640.67 we10640.92 can10641 actually10641.23 track10641.48 these10641.72 things.10641.95 So,10642.59 so10642.83 far,10643 there's10643.23 been10643.48 49010643.72 households10644.75 that10645.31 have10645.48 signed10645.64 up10645.88 to10646.03 that10646.11 website.10646.35 So10646.67 now10646.92 we10647.15 can10647.84 track10648 that10648.16 as10648.64 well10648.8 as10649.12 give10649.28 them10649.52 instead10650.16 of10650.48 only10650.64 relying10650.88 on,10651.28 let's10651.52 say,10651.76 seeing10652.32 them10652.56 at10652.8 event10652.96 or10653.44 messaging10654.97 or10655.68 guiding10656.08 it10656.32 out10656.4 on10656.56 Facebook10656.73 or10657.05 Instagram,10657.28 we10657.68 can10657.76 directly10657.92 message10658.32 these10658.73 people10658.89 about10659.2 upcoming10659.68 programs.10660.17 So10661.28 there's10661.44 been10661.6 about10661.76 49010662 sign10662.67 ups10662.99 there10663.15 and10663.39 then10663.55 some10663.71 of10663.79 our10663.95 summer10664.03 programs10664.35 already10664.75 have10665.07 almost10665.23 a10665.43 10010665.63 sign10665.95 ups.10666.19 10666.59 HANLON10666.59 -10666.59 What10666.59 you10666.75 said10666.91 490?10667.15 10668.03 RUSSOLILLO10668.03 -10668.03 Well,10668.03 there's10668.19 49010668.51 families10669.47 that10670.03 have10670.19 signed10670.51 up10670.83 to10671.07 the10671.15 website.10671.31 10672.75 HANLON10672.75 -10672.75 And,10672.75 where10673.08 was10673.31 your10673.56 office?10673.81 At10674.07 the10674.33 rec10674.59 center?10674.83 10675.48 RUSSOLILLO10675.48 -10675.48 At10675.48 the10675.72 rec10675.88 center.10676.11 Yeah.10676.43 I10676.67 do10676.75 spend10676.92 a10677.07 lot10677.23 yeah.10677.56 I'm10677.72 back10677.95 and10678.19 forth.10678.27 I'm10678.75 back10678.92 and10679.08 forth.10679.15 10679.31 HANLON10679.31 -10679.31 Yeah.10679.31 Thank10679.48 you.10679.64 10679.8 RUSSOLILLO10679.8 -10679.8 Thank10679.8 you.10680.03 No10680.35 problem.10680.51 10680.83 MARCHESE10680.83 -10680.83 Thank10680.83 you.10680.95 I'm10681.08 seeing10681.23 you.10681.48 10681.97 RUSSOLILLO10681.97 -10681.97 Yeah.10681.97 Good.10682.29 Thank10682.53 you.10682.69 Yeah.10682.93 I'm10683.25 looking10683.49 forward10683.73 to10684.05 it.10684.21 10684.53 CAMPEN10684.53 -10684.53 Thank10684.53 you,10684.69 council.10684.85 Councilor10685.17 Martins.10685.65 10687.41 MARTINS10687.41 -10687.41 Okay.10687.41 I'm10687.65 out10687.81 of10687.97 time10688.05 out.10688.29 10688.53 CAMPEN10688.53 -10688.53 Yes.10688.53 10688.77 MARTINS10688.77 -10688.77 You10688.77 have10688.93 your10689.09 hand10689.17 first10689.41 to10689.73 speak10689.81 last.10690.21 But,10690.94 so10691.34 I10691.42 think10691.58 a10691.74 lot10691.82 of10692.06 my10692.14 questions10692.3 have10692.69 been10692.94 asked.10693.18 I10694.69 do10694.85 wanna10695.02 make10695.26 a10695.42 comment10695.5 that10695.74 I10695.98 love10696.14 that10696.53 we10696.77 finally10696.94 have10697.34 this10697.5 as10697.98 a10698.06 whole10698.3 department.10698.54 Huge10699.18 shout10699.66 out10699.9 to10700.06 Roberto,10700.3 and10700.86 I'm10701.02 also10701.18 happy10701.34 that10701.66 the10702.22 mayor,10702.38 you10702.86 know,10702.94 supported10704.14 the10704.46 vision,10704.62 and10704.94 you10705.18 have10705.34 been10705.5 a10705.69 great10705.77 addition.10705.94 I10706.26 love10706.58 your10706.74 vision.10706.9 Everyone10707.38 in10707.77 your10707.94 department10708.25 is10708.82 very10708.98 passionate.10709.3 So10710.5 some10710.98 of10711.14 the10711.22 questions10711.3 I10711.69 have10711.77 not10711.94 been10712.18 asked10712.42 from10712.9 the10713.22 questions10713.38 that10713.69 I10713.85 had10714.02 were,10714.78 the10717.02 positions10717.1 of10717.98 the10718.14 youth10718.54 positions10718.86 that10719.18 are10719.34 currently10719.5 funded,10719.98 from10721.1 ARPA10721.5 funds,10721.82 were10722.53 they10722.61 previously10722.85 COVID10723.42 1910723.9 funds10725.01 that10725.42 we10725.58 just10725.74 continued10726.06 as10726.53 ARPA,10726.77 and10727.17 are10727.33 those10727.58 ARPA10727.82 funds10728.22 not10729.01 from10729.25 the10729.42 buckets10729.58 that10730.06 we10730.22 have10730.45 the10731.45 organization10731.61 is10732.25 currently10732.41 applying10733.29 for10734.25 funds?10735.37 DEMAS10735.37 -10735.37 So10735.37 are10737.29 you10737.45 referring10737.61 to10737.93 when10738.09 you10738.25 say10738.33 COVID10738.49 1910738.81 going10739.13 back10739.37 to10739.53 the10739.61 CARES10739.85 funds?10740.09 10741.41 MARTINS10741.41 -10741.41 Well,10741.41 on10741.89 his10742.2 budget,10742.52 are10743.25 we10743.41 using10743.57 ARPA10743.89 fund10744.2 to10744.44 supplement10744.6 it?10745.08 10745.81 DEMAS10745.81 -10745.81 We10745.81 are.10745.97 We10746.77 are.10747 So,10747.57 as10747.89 soon10747.97 as10748.37 that10748.45 was10748.69 eligible10749.01 that10749.65 was10749.89 an10750.13 eligible10750.21 expense10750.77 once10751.17 the10751.41 ARPA10751.65 funds10751.89 kicked10752.13 in,10752.37 the10754.37 mayor's10754.61 goal10754.93 was10755.17 to10755.33 put10755.64 as10755.8 many10756.03 kids10756.27 to10756.92 work10757.07 as10757.31 possible10757.56 and10757.88 rather10758.11 doing10758.43 it10758.67 through10758.75 taxation,10759 utilize10759.56 the10760.11 ARPA10760.35 funds.10760.59 What10761.72 you're10761.95 seeing10762.11 through10762.43 right10762.67 here10762.92 after,10763.94 Mr.10764.66 Russolillo,10764.98 had10766.42 indicated10766.58 is10767.22 that10767.38 as10767.7 of10767.86 right10768.02 now,10768.26 we're10769.54 still10769.86 planning10770.1 on10770.42 utilizing10770.66 ARPA10771.22 funds10771.54 through10771.86 1231,10772.74 but10774 we're10774.07 looking10774.31 at10774.64 options.10774.88 So,10775.43 he10776 included10776.23 in10776.8 his10776.95 appropriation10777.19 continuing10778.4 that10779.03 through10779.27 from10779.59 January10779.83 through10780.31 June10780.56 of10780.95 the10781.27 back10781.43 half10782.14 of10782.46 the10782.54 fiscal10782.7 year.10783.18 But10784.38 we10784.62 are10784.78 looking10785.02 into10785.26 options10785.5 to10785.9 see10785.98 if10786.06 there10786.78 are10787.02 any10787.1 ways10787.34 where10787.66 we10787.9 can10787.98 continue10788.22 to10788.78 utilize10788.94 those10789.5 funds,10789.74 to10791.43 fund10791.59 these10791.83 programs10792.08 through10792.8 the10793.03 end10793.19 of10793.43 26.10793.83 But10794.48 just10795.35 in10795.51 case10795.75 because10796.15 it10796.4 is10796.64 such10797.19 a10797.43 valuable10797.51 program,10798.08 we10799.39 wanted10799.55 to10799.87 include10800.03 it10800.35 into10800.43 the10800.67 budget,10800.83 to10801.79 make10801.95 sure10802.11 that10802.35 the10802.59 program10802.67 didn't10803.07 stop10803.39 on1231.10804.43 10804.91 MARTINS10804.91 -10804.91 Oh,10804.91 you10805.07 know10805.15 better10805.39 than10805.63 returning10805.79 funds.10806.19 We're10806.43 funding10806.75 you,10807.07 so10807.39 I10807.63 can10807.71 support10807.87 that.10808.27 On10808.9 the,10809.14 substance10809.45 abuse10810.17 position,10810.81 and10811.3 I10811.45 was10811.53 going10811.69 to10811.93 ask10812.09 if10812.33 it's10812.49 funded10812.65 out10813.06 of10813.22 that,10813.38 settlement,10814.09 can10815.06 that10815.3 settlement10815.53 only10816.09 be10816.41 used10816.57 for10816.81 salaries10816.98 or10817.53 can,10817.69 it10819.07 might10819.19 be10819.27 a10819.59 CFO10819.67 question,10819.99 or10820.63 can10820.95 those10821.19 funds10821.43 also10821.83 be10822.15 used10822.31 as10822.71 part10823.19 of10823.43 a10823.59 budget10823.83 that10824.31 maybe10824.55 Mr.10825.27 Mazzeo10825.59 of10825.59 mine10825.75 want10825.99 to10826.15 10826.55 RUSSOLILLO10826.55 -10826.55 Yep.10826.55 The10826.79 plan10826.87 is10827.11 to10827.35 be10827.59 utilizing10827.75 that.10828.39 So,10828.9 we10829.85 have10830.17 started10830.5 so10830.9 since,10831.14 Eric10832.17 Mazzeo10832.5 has10832.9 started,10833.06 which10833.45 has10833.61 only10833.77 been10834.02 three10834.25 months,10834.5 we've10835.14 started10835.38 the10835.69 heat10835.85 program,10836.1 which10836.66 is10836.82 a10836.98 program10837.06 down10837.45 at10837.61 the10837.69 rec10837.85 center10838.02 that10838.46 helps10839.42 values10839.66 character10840.3 building.10840.62 We10841.1 have10841.26 a10841.42 lot10841.5 of10841.74 speakers10842.06 from10842.54 Everett10842.86 come10843.34 in10843.58 and10843.74 talk10843.82 about10844.06 their10844.3 story10844.46 and10844.86 just10844.94 try10845.48 to10845.64 connect10845.8 with10846.03 the10846.35 with10846.51 the10846.67 kids10846.83 on10847.07 a10847.31 level10847.72 that10848.03 isn't10848.19 just10848.51 physical10848.75 and10849.15 try10849.31 to10849.56 get10849.64 them,10849.8 you10850.83 know,10850.99 talking10851.31 and10851.8 more10852.35 of10852.51 like10852.67 a10852.83 focus10853.15 group10853.48 in10853.72 a10853.8 way.10853.88 10855.58 So10855.58 funding10855.98 for10856.38 that10856.54 where10856.86 what10857.34 we're10857.5 looking10857.66 at10857.98 utilizing10858.14 some10858.7 of10858.78 the10858.94 funding10859.02 is10859.34 to10859.58 pay10859.74 some10860.3 trainings,10860.62 pay10861.48 some10861.56 speakers10861.8 to10862.19 come10862.35 in.10862.51 And10862.99 also,10863.15 you10863.88 know,10864.03 when10864.59 you're10864.83 dealing10864.99 with10865.23 youth,10865.48 you10866.03 know,10866.11 obviously,10866.27 everyone10866.67 would10867.48 probably10867.8 agree10868.11 with10868.35 this10868.51 is10868.75 that,10868.83 you10869.33 know,10869.41 food10869.65 is10869.89 a10870.05 great10870.13 way10870.37 to10870.61 get10870.77 them10870.93 there10871.09 and10871.41 then10871.57 obviously10871.81 keep10872.21 them10872.45 there.10872.61 So,10873.33 you10873.49 know,10873.65 food10873.89 can10874.21 be10874.45 allocated10874.61 for10875.01 from10875.33 some10875.57 of10875.73 that10875.81 money.10875.97 So10876.21 we10876.45 have10876.93 a10877.09 weekly10877.17 check-in10877.65 with10878.45 the10878.61 health10878.69 with10879.24 the10879.4 health10879.64 office10879.8 to10880.27 talk10880.52 about10880.75 plans10881.4 to10881.8 utilize10881.95 that10882.44 money10882.6 in10882.92 F25.10883 So,10883.8 yeah.10884.52 10885 MARTINS10885 -10885 But10885 those10885.24 funds10885.4 are10885.72 not10885.8 reflected10886.03 on10886.44 the10886.68 health10886.75 budget10887 that10887.32 we10887.4 just10887.56 looked10887.8 at10888.03 from10888.72 Mr.10889.04 McConnell's10889.44 department.10889.92 How10890.96 do10891.12 we10891.2 know10891.28 where10891.68 it10891.84 sits?10892.08 10892.4 DEMAS10892.4 -10892.4 No.10892.4 So,10892.64 those10892.88 funds10893.04 are10893.52 separate10893.84 funds10894.16 like10894.56 a10894.72 state10894.88 grant.10895.2 They're10895.52 actually10895.84 in10895.85 a10895.86 separate10895.87 trust10895.88 fund10895.89 as10895.9 required10895.92 by10895.92 the10895.94 National10895.95 settlement.10895.96 So,10895.97 they're10895.98 not10895.99 budgeted10896 anywhere.10896.96 Required10897.67 by10898.15 the10898.7 National10898.81 settlement.10898.9 And10899 we10899.1 So10899.26 they're10899.34 not10899.42 budgeted10899.5 anywhere.10899.67 Okay.10900.7 10900.74 MARTINS10900.74 -10900.74 Are10900.74 we10900.77 supposed10900.81 to10900.84 get10900.88 no,10900.95 so10900.98 you10901.02 mentioned10901.05 for10901.09 five10901.12 years,10901.16 right,10901.19 we10901.23 were10901.34 supposed10901.75 to10901.99 get10902.07 it?10902.15 10906.43 RUSSOLILLO10906.43 -10906.43 Yes.10906.43 So10906.75 yes.10907.39 So10907.79 my10908.19 conversation10908.51 with10909.31 the10909.63 Director10910.11 of10910.51 Health,10910.99 Sabrina,10911.39 was10912.11 that10912.35 there's10912.51 a10912.83 five-year10913.39 allocation.10914.03 So10914.51 we10914.75 should10914.92 be10915.08 getting10915.16 that10915.4 for10915.64 the10915.8 next10915.88 five10916.11 years.10916.35 10917.31 MARTINS10917.31 -10917.31 For10917.31 the10917.56 recs,10917.64 for10918.51 the10918.75 wellness10918.92 center,10919.31 so10920.03 we10920.27 currently10920.43 pay10920.75 for10921 the10921.16 contract,10921.31 but10921.88 so10922.17 are10922.57 you10922.65 is10923.05 that10923.13 under10923.45 well,10923.77 it10923.93 is10924.09 under10924.25 your10924.49 department.10924.65 So10925.13 do10925.37 you10925.45 do10925.74 you10926.49 conduct10926.57 any10926.97 oversight10927.37 to10928.01 see10928.17 if10928.41 whatever10928.57 has10928.97 to10929.21 be10929.37 happening10929.61 there10930.09 is10930.41 taking10930.94 place.10931.27 Or10931.35 10931.75 RUSSOLILLO10931.75 -10931.75 Yeah.10931.75 I'm10931.91 a10932.07 liaison10932.23 between10932.7 the10933.02 city10933.1 and10933.42 the10933.58 vendor,10933.67 for10934.39 sure.10934.63 Yes.10935.02 I10935.5 am.10935.75 Alright.10936.47 10936.94 MARTINS10936.94 -10936.94 That's10936.94 it.10937.19 Thank10937.35 you.10937.5 10938.71 CAMPEN10938.71 -10938.71 So,10938.71 hang10938.87 one10939.19 sec.10939.35 So,10939.59 can10939.75 I10939.91 ask10939.99 a10940.07 question10940.15 on10940.55 the10940.71 wellness10941.11 center?10941.51 So,10941.91 we10942.23 have10942.39 a10942.63 contract10942.87 with10944.55 a10944.79 vendor10944.95 who10946.14 we10946.3 pay10946.45 $200,00010946.69 to10947.9 operate10947.98 our10948.3 wellness10948.45 center.10948.85 10950.45 RUSSOLILLO10950.45 -10950.45 We10950.45 pay10950.69 $395,00010950.93 to10952.3 operate10952.45 the10952.77 wellness10952.93 center.10953.25 We10953.49 allocate10953.73 $200,00010954.14 from10957.79 a10958.03 taxation10958.19 standpoint10958.83 to10959.63 help10959.79 fund10960.03 that,10960.27 and10960.91 we10961.15 have10961.39 the10961.79 rec10961.87 revolving,10962.19 which10962.67 is10962.91 a10962.99 revenue10963.15 account10963.55 that10964.11 also10964.43 helps10964.75 fund10965.07 that.10965.23 10965.75 CAMPEN10965.75 -10965.75 So,10965.75 we10965.92 paid10966 $395,00010966.23 to10967.51 this10967.67 vendor10967.92 to10968.64 operate10968.8 the10969.11 wellness10969.27 center?10969.67 10970.23 RUSSOLILLO10970.23 -10970.23 Correct.10970.23 10970.64 CAMPEN10970.64 -10970.64 Because10970.64 I10970.8 had10970.88 heard10971.03 you,10971.27 Mr.10972.08 Demas,10972.4 I10972.4 heard10972.48 you10972.72 mention10972.8 to10973.11 council10973.19 Rogers10973.51 that10973.83 we,10974 I10974.68 think,10974.76 took10975 in10975.32 250.10975.64 10977.08 RUSSOLILLO10977.08 -10977.08 Yes.10977.08 We10977.4 10978.76 CAMPEN10978.76 -10978.76 So,10978.76 again,10979.8 I10980.2 get10980.52 a10980.76 lot10980.84 of10981.08 questions10981.16 about10981.64 how10981.88 the10982.12 wellness10982.2 center10982.6 operates.10983 And10983.64 so10986.5 how10986.82 much10987.06 do10987.31 we10987.47 take10987.7 in10988.02 from10988.9 the10989.15 wellness10989.31 center?10989.78 Not10990.58 for10990.82 you,10990.98 Mr.10991.47 Russolillo,10991.86 maybe10991.86 for10992.18 you,10992.26 Mr.10993 Demas,10993.24 how10993.24 much10993.32 do10993.48 we10993.64 actually10993.88 take10994.2 in10994.44 for10994.68 the10994.84 wellness10995 center10995.4 in10996.52 the10996.68 aggregate10997 for10998.84 all10999.16 revenue10999.56 received11000.2 by11000.6 the11000.76 wellness11000.92 center?11001.32 250,00011002.3 at11003.09 the11003.25 moment11003.33 for11003.65 this11003.9 fiscal11004.14 year.11004.53 11004.93 CAMPEN11004.93 -11004.93 And11004.93 we11005.09 and11005.65 we're11005.9 paying11006.14 a11006.45 vendor11006.61 395,000.11007.65 So11009.51 we're11009.67 losing11009.75 a11010.23 145,00011010.39 on11011.83 the11011.99 wellness11012.07 side11012.39 is11012.55 what11012.63 you're11012.71 telling11012.87 me.11013.03 11013.67 RUSSOLILLO11013.67 -11013.67 So11013.67 we're11013.91 allocating11014.23 the11015.75 rest11015.91 of11016.23 that11016.31 money11016.63 to11017.94 taxation.11018.18 Yeah.11019.06 So11019.3 the11019.45 taxes11019.61 11020.18 CAMPEN11020.18 -11020.18 So11020.18 we're11020.33 subsidizing11020.66 the11021.45 contract11021.69 because11022.42 the11022.74 wellness11022.9 center11023.3 is11023.53 not11023.69 generating11023.85 enough11024.33 revenue11024.58 for11024.9 the11025.06 city11025.22 to11026.02 pay11026.18 the11026.58 contractor.11026.9 11028.52 DEMAS11028.52 -11028.52 That11028.52 is11028.76 correct.11031.8 11034.84 CAMPEN11034.84 -11034.84 Okay.11034.84 Councilor11035.48 Alcy11036.44 Jabouin?11037.08 11037.08 JABOUIN11037.08 -11037.08 Oh,11037.08 that11037.5 was11037.67 my11037.83 question.11037.91 Thank11039.42 you.11039.67 I11041.98 also11042.23 wanna11042.55 commend11042.86 you11043.18 because11043.67 you're11043.91 doing11044.15 a11044.39 wonderful11044.47 job11044.94 with11045.18 all11045.42 the11045.67 programs11046.01 that11046.33 you're11046.41 bringing11046.73 in11047.05 to11047.29 the11047.45 city.11047.61 You're11048.01 making11048.25 a11048.65 lot11048.73 of11048.97 parents11049.21 very11049.69 happy11050.01 for11050.89 the11051.05 summer.11051.21 I'm11051.69 also11051.93 happy11052.33 to11052.73 see11052.89 that11053.13 the11053.37 kids11053.53 are11053.85 not11054.01 just11054.25 going11054.49 to11054.81 pick11056.32 up11056.48 trash11056.64 in11057.43 the11057.59 city,11057.75 which11058 was11058.72 a11058.95 big11059.03 issue11059.35 for11059.75 me.11059.92 So11060.08 thank11060.4 you11060.56 for11060.72 that.11060.88 11062.16 RUSSOLILLO11062.16 -11062.16 Thank11062.16 you.11062.4 11062.72 CAMPEN11062.72 -11062.72 Thank11062.72 you.11062.88 Councilor11063.03 Smith,11063.43 did11063.75 you11063.92 have11064 a11064.16 question?11064.24 11064.95 SMITH11064.95 -11064.95 Are11065.57 we11065.65 on11065.73 year11065.97 two11066.29 or11066.53 three11066.77 of11067.09 the11067.41 wellness11067.65 center11068.13 contract?11068.45 11069.25 RUSSOLILLO11069.25 -11069.25 So11069.25 the11069.49 following11069.81 year,11070.37 so11070.61 this11070.85 next11071.49 fiscal11071.73 year11072.13 would11072.45 be11072.69 year11073.09 3.11073.65 11074.52 SMITH11074.52 -11074.52 Fiscal11074.52 '2511075.16 or11075.4 26?11075.8 11077.08 RUSSOLILLO11077.08 -11077.08 25.11077.48 11078.19 SMITH11078.19 -11078.19 Okay.11078.19 So11078.44 and11078.92 it's11079.08 a11079.24 three-year11079.56 contract,11079.72 right?11080.03 So11080.19 we'll11080.44 be11080.52 re11080.68 renegotiating11081 the11081.72 contract11081.88 throughout11082.27 fiscal11082.6 year11083 25?11083.48 11085.01 RUSSOLILLO11085.01 -11085.01 I11085.01 believe11085.33 so.11085.57 Yes.11085.81 I11086.05 can11086.13 confirm11086.37 that,11086.77 but11087.17 I11087.41 believe11087.57 so.11087.97 Yes.11088.21 11088.77 SMITH11088.77 -11088.77 Okay.11088.77 Thank11089.33 you.11089.57 11090.61 CAMPEN11090.61 -11090.61 And11090.61 just11090.77 one11090.93 last11091.09 question.11091.25 Is11091.57 that11091.73 a11091.89 con11091.97 is11092.13 that11092.29 contract11092.45 subject11092.85 to11093.25 chapter11094.1 3011094.5 b?11094.82 Is11095.06 that11095.22 something11095.53 we11095.85 put11095.94 out11096.18 to11096.34 bid?11096.5 Or11096.9 11097.61 RUSSOLILLO11097.61 -11097.61 Yes.11097.61 11099.69 CAMPEN11101.53 -11101.53 Alcy11101.53 Jabouin11101.53 Councilor11101.53 Pietrantonio11102.02 11103.9 PIETRANTONIO11103.9 -11103.9 John,11103.9 nice11104.22 to11104.46 have11104.54 you11104.7 up11104.86 here.11104.94 We11105.26 finally11105.42 go11105.82 out11105.9 here11106.14 up11106.38 here.11106.46 If11106.7 I11106.86 come11106.94 up11107.18 a11107.26 little11107.34 sooner,11107.58 we11107.9 would've11108.06 known11108.3 what11108.54 you11108.78 did.11108.94 It's11109.34 a11109.5 shame11109.58 that11109.9 you11110.06 have11110.22 to11110.38 be11110.62 beat11110.86 up11111.18 here11111.34 at11111.58 the11111.74 budget.11111.9 But,11113.33 a11114.13 couple11114.28 of11114.6 things.11114.68 Do11116.6 you11116.84 look11116.92 you11117.33 think11117.49 maybe11117.81 someday11118.05 we11118.44 can11118.6 take11118.76 the11119 wellness11119.08 center11119.49 over?11119.81 11123.02 RUSSOLILLO11123.02 -11123.02 So11123.02 the11124.46 I11124.86 mean,11124.94 maybe.11127.02 Yes.11127.58 Yeah.11128.22 Yep.11128.78 11129.7 PIETRANTONIO11129.7 -11129.7 I11129.7 mean,11129.86 for11130.1 me11131.23 to11131.39 sit11131.63 here11131.86 and11132.18 see11132.42 me11132.67 losing11132.91 see11133.47 even11133.7 the11133.86 city11134.02 losing11134.34 a11134.67 145,000,11134.91 and11136.91 that's11137.07 not11137.39 counting11137.55 lights,11138.5 heat,11139.61 cleaning,11141.21 maintenance.11141.93 I11143.13 mean,11143.29 we11143.61 really11143.77 gotta11144.09 look11144.33 at11144.49 that,11144.65 Mr.11145.37 Demas.11146.81 11146.81 DEMAS11146.81 -11146.81 So11146.81 the11147.49 city11147.65 actually11147.89 did11148.28 look11148.52 at11148.69 that11148.77 a11149.17 number11149.33 of11149.57 years11149.73 ago,11149.97 when11151.25 we11151.97 were11152.44 doing11152.85 almost11153.25 everything11153.57 in11154.13 house.11154.28 And11154.85 then11155 once11155.25 COVID11155.65 caused11158.55 everything11158.95 to11159.35 shut11159.51 down,11159.75 we11160.31 did11160.47 take11160.71 a11160.79 look11160.87 at11161.11 the11161.27 analysis.11161.51 Actually,11161.99 councilor11162.79 Smith,11163.35 had11164.23 taken11164.39 a11164.55 look11164.71 at11164.95 it.11165.11 We11165.56 were11165.72 always11165.88 the11166.43 city11166.59 was11166.91 always11167.15 subsidizing11167.64 the11168.35 cost11168.59 of11169.4 the11169.56 wellness11169.72 center11170.03 through11170.43 taxation,11170.75 but11172.03 it11172.27 actually11172.43 cost11172.91 more11173.44 money,11173.76 without11174.8 all11175.28 of11175.44 our11175.6 headcount11175.76 and11176.32 all11176.4 of11176.56 our11176.72 benefits11176.96 to11177.44 run11177.6 the11177.84 wellness11178 center11178.32 than11178.64 it11178.8 did11178.88 to11179.2 outsource11179.36 it.11179.76 11181.05 PIETRANTONIO11181.05 -11181.05 I11181.05 would11181.2 still11181.52 rather11181.76 keep11182 the11182.25 money11182.32 in11182.56 the11182.65 city.11182.73 So11183.13 I11183.36 rather11184.97 hire11185.44 people11185.92 than11186.81 just11187.05 throw11187.36 it11187.6 away,11187.76 my11188.56 opinion,11188.81 On11190.94 the11191.1 on11191.26 the11191.42 wellness11191.58 center.11192.06 But11192.38 that's11192.54 another11193.34 day11193.98 for11194.22 me11194.34 to11194.46 talk11194.62 about.11194.78 So11195.34 when11195.66 you11195.82 say,11195.98 John,11196.38 you11196.62 say11196.78 you11197.02 have11197.26 an11197.42 assistant11197.66 director,11198.38 assistant11198.86 director,11199.42 but11200.23 your11200.39 assistant11200.63 directors11201.1 have11201.66 certain11201.98 titles.11203.1 It11203.74 sounded11203.98 like11204.31 you11204.55 have,11204.7 like,11204.94 five11205.26 assistant11205.82 directors.11206.47 You11207.6 got11207.76 assistant11208.16 director11208.64 for11208.96 I11209.16 mean,11209.2 I11209.36 can11209.44 see11209.6 it11209.76 in11209.92 the11210 budget.11210.08 Sure.11210.48 Just11210.64 for11210.88 the11211.04 public,11211.28 no.11211.6 Assistant11212.16 directors.11212.72 Can11213.12 you11213.28 just11213.44 go11213.68 to11213.84 them11214 one11214.24 time11214.4 for11214.64 me?11214.8 11215.48 RUSSOLILLO11215.48 -11215.48 Yeah.11215.48 So11215.56 we11215.64 have11215.72 an11215.8 assistant11215.95 director11216.35 of11216.68 recreation,11216.92 an11217.64 assistant11217.88 director11218.44 of11218.76 workforce11219 development,11219.56 and11219.95 an11220.19 assistant11220.35 director11220.83 of11221.32 substance11221.56 use11222.76 prevention.11223.24 So11224.55 those11224.87 are11225.19 three11225.83 intertwining11227.27 roles11228.15 where11228.55 there11228.79 are11228.95 gonna11229.19 in11229.99 all11230.07 of11230.23 their11230.39 job11230.55 descriptions,11230.87 they11231.67 have11231.91 the,11232.97 there's11234.73 a11234.97 requirement11235.13 to11235.84 work11236 together.11236.24 Because11237.05 for11237.28 instance,11237.44 substance11237.84 use,11238.24 if11238.56 somebody,11238.81 is11240.16 attending11242.07 a11242.55 career11242.63 development11242.87 workshop,11243.43 as11243.83 well11243.99 as11245.11 doing11245.27 the11245.59 summer11245.75 basketball11246.07 program,11246.55 we11247.03 could11247.35 all11247.83 agree11248.07 that11248.39 that's11248.55 some11248.79 form11249.11 of11249.43 substance11249.59 use11250.07 prevention.11250.31 11250.87 So,11250.87 that11251.86 role11252.1 is11252.34 very11252.58 versatile.11252.83 Even11254.42 though11254.67 already,11255.31 that11256.98 assistant11257.15 director11257.63 has11258.02 made11258.18 great11258.42 strides11258.75 in11260.15 providing11260.39 not11261.19 only11261.43 a11261.59 space11261.67 at11261.91 the11262.07 rec11262.15 center,11262.39 but11263.11 a11263.67 space11263.83 within11264.07 the11264.39 schools.11264.55 So11264.87 he's11265.03 been11265.27 doing11265.43 a11265.67 great11265.75 job11265.99 at11266.23 creating11266.87 that11270.69 relationship11270.77 with11271.33 the11271.5 schools,11271.58 and11271.9 being11272.06 able11272.22 to11272.45 go11272.53 in11272.61 and11272.85 speak.11272.93 Like11273.66 for11273.81 instance,11273.98 to11274.3 the11274.45 football11274.53 team,11274.85 to11275.17 some11275.33 of11275.5 the11275.66 teams11275.81 that11276.06 he's11276.22 g11276.38 one11276.61 to11276.61 speak11276.69 to11276.85 and11277.01 tell11277.17 a11277.42 story.11277.58 But11279.18 each11279.42 one11279.66 of11279.82 them,11279.98 I11280.14 would11280.3 say,11280.54 deals11280.94 with11281.34 a11281.58 different11281.82 section11282.86 of11283.34 the11283.5 of11283.66 the11283.82 department,11284.06 really.11284.54 So11285.18 of11285.58 youth11285.74 development.11286.06 11286.83 PIETRANTONIO11286.83 -11286.83 Yeah.11286.83 I11286.99 just11287.07 didn't11287.31 want11287.47 the11287.63 public11287.78 think11288.1 that11288.26 you11288.42 had,11288.58 like,11288.83 four11288.99 or11289.15 five11289.31 directors11289.55 underneath11290.02 you.11290.42 They11290.58 got11290.75 all11291.07 different11291.23 specific11291.86 programs11293.55 that11294.1 they11294.34 run.11294.5 I11295.53 know11295.61 and11296.17 I11296.33 and11296.49 I11296.73 mean,11296.97 I11297.13 think11297.29 it's11297.45 a11297.69 beautiful11297.85 department.11300.01 I11300.97 see,11301.13 the11302.17 substance11302.33 abuse11302.73 director11303.37 assistant11304.35 director11304.76 in11305.08 the11305.24 schools,11305.4 which11305.95 is11306.19 real11306.44 good.11306.6 But11307.88 he11308.19 has11308.35 nothing11308.52 to11308.83 do11309 with11309.24 the11309.48 adult11309.8 substance11310.83 abuse11311.32 director.11311.95 Correct?11312.52 Well11314.26 Do11314.82 they,11314.98 like,11315.22 intertwine11315.62 at11316.18 all?11316.42 I11316.74 mean,11316.82 I11317.06 hate11317.22 to11317.38 get11317.46 off11317.62 the11317.78 subject,11317.94 but11318.34 I11318.5 just11318.66 need11318.74 I11319.06 mean,11319.14 I11319.26 wish11319.38 you11319.62 were11319.7 up11319.86 here11320.02 earlier.11320.26 You11320.9 know,11320.98 like,11321.22 two11321.38 months11321.54 ago,11321.78 we11322.1 could11322.26 talk11322.42 about11322.66 this.11322.82 11323.58 RUSSOLILLO11323.58 -11323.58 But11323.58 the11323.58 idea11323.82 is11323.98 to11324.22 yes.11324.45 They11324.69 should11325.17 be11325.42 So11326.14 the11326.38 weekly11326.85 meeting11327.98 at11328.38 the11328.53 at11328.85 the11329.01 at11329.25 the11329.58 health11329.82 and11330.06 wellness11330.22 office11330.61 is11331.35 the11331.59 opportunity11331.75 for,11332.55 I11334.23 don't11334.39 know11334.63 his11334.79 exact11334.95 role,11335.19 but11335.43 Paul11335.59 Guarino,11335.75 Chris11337.03 Simonelli,11337.35 and11337.91 Eric11338.15 Mazzio11338.39 to11338.95 meet11339.11 and11339.35 talk11339.51 about11339.75 initiatives11340.15 for11340.71 the11340.87 city,11341.58 for11342.06 youth,11342.3 and11342.77 for11342.93 adults.11343.17 So11343.65 that11343.73 is11343.98 the11344.22 goal11344.77 of11345.09 that11345.33 meeting,11345.58 is11345.98 to11346.14 make11346.22 sure11346.38 that11346.53 they're11346.69 consistently11346.93 on11347.9 the11348.14 same11348.22 page.11348.45 11349.07 PIETRANTONIO11349.07 -11349.07 That's11349.07 good.11349.23 I11349.31 mean,11349.71 it's11349.95 a11350.11 great11350.19 I11350.43 mean,11350.59 I'm11351.31 glad11351.39 the11351.71 city11351.79 adopted11352.51 this,11352.91 got11353.31 you11353.55 in11353.71 there,11353.95 and11354.19 d11354.75 you're11354.91 doing11355.15 a11355.39 you're11355.55 doing11355.71 a11355.95 good11356.11 job.11356.27 one11357.03 question11357.35 on11358.08 official11359.59 public11360.23 events.11360.95 Give11361.83 me11362 a11362.64 very11362.8 brief11363.43 what's11363.92 gonna11364.74 be11364.98 a11365.14 official11365.22 public11365.7 event?11366.1 11366.5 RUSSOLILLO11366.5 -11366.5 So11366.5 I'll11366.74 give11367.06 a11367.3 few11367.38 examples11367.7 just11368.26 off11368.5 the11368.66 top11368.82 of11369.06 my11369.14 head,11369.3 just11370.1 from11370.34 what11370.74 we11371.06 have11371.3 done.11371.94 Apologies.11373.09 Let11373.42 me11373.65 just11373.81 get11373.98 it11374.14 out11374.3 just11374.45 so11374.61 I11374.69 get11374.85 all11375.09 of11375.17 them11375.33 for11375.49 you.11375.57 For11376.77 instance,11376.93 a11377.49 youth11377.73 job11377.98 fair11378.22 is,11378.93 you11379.42 know,11379.57 it's11379.81 a11380.14 public11380.38 event.11380.77 Obviously,11381.09 it's11381.57 for11382.34 a11382.66 particular11382.74 demographic.11383.62 11384.82 CAMPEN11384.82 -11384.82 Let11384.82 me11384.98 see11385.06 if11385.14 it's11385.3 under.11385.46 11385.86 RUSSOLILLO11385.86 -11385.86 Oh,11385.86 here11386.02 he11386.18 is.11386.9 Okay.11386.98 So,11387.06 apologies.11391.35 Let11391.68 me11391.75 just11391.92 find11392.16 it11392.4 real11392.56 quick.11392.72 Yeah.11399.18 So11399.42 the11399.82 youth11400.06 job11400.3 fair11400.54 would11400.78 be11400.94 one11401.02 of11401.26 them.11401.34 So11401.58 that11401.74 would11401.9 be11402.06 an11402.22 event11402.38 that11402.7 we11403.18 are11403.34 hosting,11403.58 and11403.98 that11404.14 is11404.38 our11404.54 initiative.11404.78 That's11405.58 not11405.9 coming11406.06 from11406.3 any11406.54 other11406.78 department.11407.02 So11408.15 that11408.23 is11408.47 something11408.7 that11409.02 I11409.34 would11409.58 like11409.83 to11410.07 have11410.23 a11410.7 budget11410.86 line11411.19 for11411.58 because11411.99 I11412.86 don't11412.94 wanna11413.19 be11413.42 taking11413.58 that11413.83 away11414.23 from11414.55 some11414.78 of11414.94 the11415.1 vendor11415.19 services11415.58 and11416.42 program11416.66 services11417.06 that11417.46 we're11417.54 gonna11417.7 be11417.94 providing11418.02 away11418.58 from11418.82 that11419.06 event.11419.22 Another11419.46 one11419.86 would11420.1 be,11420.18 girl's11421.06 day.11421.38 So11421.78 girl's11422.1 day11422.34 really11422.58 is11422.9 a11423.06 workforce11423.14 development11423.62 event.11424.18 DEI11425.08 did11425.65 an11425.89 incredible11426.13 job11426.68 at11426.92 bringing11427.08 that11427.4 to11427.56 the11427.73 city,11427.81 but11428.6 after11428.92 speaking11429.32 with,11429.81 the11430.68 DEI11430.84 director,11431.24 it's11431.65 there11432.35 are11432.59 some11432.67 events11432.83 that11433.23 we've11433.39 done,11433.63 like,11433.87 for11434.03 instance,11434.19 Cazione11434.51 Sycomida.11435.07 11436.03 That11436.03 should11436.43 be11436.67 more11436.83 of11437.07 a11437.23 DEI11437.31 event,11437.79 and11438.11 Girls11438.43 Day11438.75 should11438.99 be11439.15 more11439.31 of11439.47 a11439.71 youth11440.11 development11440.43 event.11440.83 So11441.56 there11441.95 have11442.19 been11442.44 conversations11442.68 on11443.16 which11443.32 events11443.56 should11444.03 be11444.19 ours,11444.44 because11444.83 like11445.16 I11445.4 said,11445.48 girls'11445.72 day11446.03 is11446.35 really11446.68 a11447 we11447.64 don't11447.8 frame11448.11 it11448.44 as11448.6 such,11448.75 but11449 it11449.16 is11449.32 really11449.4 a11449.64 workforce11449.8 development11450.19 day11450.86 for11451.18 young11452.14 females11452.46 in11452.86 Everett11452.94 that11453.34 can11453.42 that11454.06 can,11454.22 break11455.02 barriers11455.34 in11455.74 in11455.98 public11456.22 service.11456.54 So11456.86 that11457.1 that11457.34 would11457.5 be11457.66 another11457.9 one.11458.14 And11458.38 then11458.67 there11458.83 are11458.91 a11458.94 lot11458.99 of11459.15 events11459.23 at11459.55 the11459.7 rec11459.78 center,11460.02 like,11460.5 for11460.67 instance,11460.83 wrestling11461.23 shows.11461.63 You11462.18 know,11462.26 we11462.42 do11462.58 pay11462.83 vendors11462.99 to11463.39 come11463.55 and11463.78 to11464.18 come11464.34 and11464.5 do11464.58 that.11464.75 I11465.31 would11465.47 ideally11465.86 like11466.9 to11467.06 save11467.3 money11467.46 for11467.86 programming,11468.18 like,11468.9 consistent11469.14 programming11469.62 in11470.5 another11470.58 budget,11470.9 and11471.3 this11471.46 budget11471.7 be11472.02 like11472.18 the11472.34 one11472.5 off11472.74 events.11472.9 So11473.3 those11473.46 would11474.1 be11474.34 three11474.5 examples11474.9 right11475.46 there.11475.62 11476.35 PIETRANTONIO11476.35 -11476.35 Okay.11476.35 Alright.11476.75 Good.11477.07 You're11477.23 doing11477.39 a11477.63 great11477.7 job.11477.94 I'm11478.19 glad11478.35 you're11478.67 on11478.83 board.11479.07 11479.39 RUSSOLILLO11479.39 -11479.39 Thank11479.39 you.11479.55 11479.94 PIETRANTONIO11479.94 -11479.94 You11479.94 and11479.94 you11480.1 got11480.27 a11480.35 great11480.43 staff11480.67 on11480.99 there.11481.23 I11481.39 know11481.47 these11481.7 guys11481.94 all11482.19 personally..11482.99 And,11483.47 keep11484.02 up11484.27 the11484.35 good11484.51 work.11484.67 Thank11484.83 you.11485.07 11485.15 RUSSOLILLO11485.15 -11485.15 Thank11485.15 you.11485.31 Appreciate11485.58 it11485.58 11485.58 CAMPEN11485.58 -11485.58 Thank11486.06 you,11486.22 councilor.11486.54 Any11486.86 other11487.1 questions?11487.26 Councilor11487.9 Alcy11489.1 Jabouin11489.82 and11489.82 then11489.98 councilor11490.22 Hanlon.11490.54 11492.38 JABOUIN11492.38 -11492.38 My11492.38 question11492.54 is11492.94 regarding11493.1 the11493.58 wellness11493.74 center.11494.14 We11496.77 pay11497.33 someone11497.73 $395,00011498.85 to11500.69 run11500.85 the11501.08 wellness11501.25 center11501.65 that11502.05 does11502.28 not11502.44 make11502.77 even11503.81 close11504.36 enough11506.51 money11506.91 to11508.27 pay11508.83 itself.11509.15 So11509.95 would11511.71 it11511.95 make11512.19 more11512.51 sense11512.91 to11513.93 hire11514.01 a11515.13 local11515.28 kid11515.69 or11516.08 a11516.41 young11516.49 adult11516.81 that11517.2 just11517.36 graduated11517.77 college11518.57 to11519.13 run11519.36 the11519.52 wellness11520.73 center?11521.13 I11521.69 mean,11521.77 is11522.01 this11522.41 a11522.73 position11522.81 that11523.28 we11523.59 can11523.75 eliminate?11524.07 Because11524.71 I11525.03 think11525.11 $395,00011525.43 to11528.55 pay11528.79 someone11529.11 to11529.59 run11529.83 the11530.15 gym11530.31 that11530.63 we11530.79 don't11531.03 make11531.27 any11531.51 money11531.75 off11532.15 of.11532.31 That11532.95 person11533.19 runs11535.74 their11535.82 business11535.82 in11535.82 there.11535.82 It11535.82 just11535.82 doesn't11536.06 make11536.38 any11536.61 sense.11536.77 It's11537.01 a11537.25 waste11537.42 of11537.66 the11537.82 taxpayers'11537.98 money.11538.61 11540.45 RUSSOLILLO11540.45 -11540.45 So,11540.45 thank11541.9 you11542.14 for11542.22 your11542.46 point.11542.7 My11543.5 response11543.74 to11544.14 that11544.3 would11544.46 be11544.62 just11544.94 coming11545.9 from,11546.22 at11547.26 some11547.42 point11547.66 in11547.98 a11548.22 gym11548.62 atmosphere,11548.86 I11549.9 believe11550.46 that11550.94 there11551.83 could11552.4 be11552.64 I11553.51 think11553.83 we11554.07 all11554.23 could11554.48 agree11555.03 that11555.27 there11555.43 could11555.59 be11555.75 some11555.83 renegotiations11556.07 or11556.88 a11557.59 different11557.67 approach11558 to11558.48 it.11558.56 From11559.31 my11559.55 understanding,11559.71 the11560.27 money11560.99 that11561.23 was11561.39 being11561.55 allocated11561.79 was11562.43 based11562.59 on11562.91 a11563.07 particular11563.15 revenue11563.63 that11564.03 was11564.27 said11564.51 to11564.75 be11564.91 going11566.25 to11566.49 be11566.57 achieved.11566.89 And11567.52 I11567.76 believe11567.84 that11568.17 without11568.33 a11568.65 liaison11568.81 from11569.6 the11569.76 city11569.92 and11570.73 the11570.97 vendor,11571.92 that11572.57 there11572.81 may11572.97 not11573.2 have11573.44 been11573.6 as11573.84 much,11574 for11575.6 the11576.15 benefit11576.23 of11576.39 the11576.55 doubt11576.79 of11576.95 the11577.03 vendor,11577.19 as11578.23 much11578.47 clarity11579.67 or11580.07 communication11580.23 on11581.11 or11581.43 support.11581.91 So11582.55 what11582.79 I11582.95 would11583.11 say11583.27 is11583.51 that11583.67 with11583.91 the11584.07 support11584.23 of11584.79 myself11585.65 and11585.97 my11586.2 department,11586.44 I11587.25 believe11587.57 that11588.05 there11588.28 could11588.52 be11588.77 improvements11589.17 to11589.89 getting11590.69 the11591 revenue11591.17 up.11591.57 I11592.52 do11592.77 not11592.93 believe11593.17 that11593.57 we11593.81 could11593.97 hire11594.2 anyone11594.52 only11595 because11595.47 there11596.43 are11596.67 3310011596.83 members11597.63 at11598.03 the11598.11 moment.11598.19 11598.51 So11598.51 I11598.67 do11598.83 believe11598.99 that11599.31 it11599.55 would11599.71 require11599.95 somebody11600.35 that11600.75 has11600.99 a11601.15 specific11601.31 skill11601.71 set.11602.03 And11602.51 I11602.67 do11602.83 believe,11602.99 like,11603.23 for11603.47 instance,11603.63 if11604.03 my11604.19 department11604.35 took11604.67 it11604.83 on,11605 and11605.16 I11605.24 was11605.32 just11605.48 thinking11605.64 about11605.8 this11606.03 after11606.19 the11606.51 question11606.59 that11606.92 Eric11607.08 Demas11607.32 answered.11608.03 This11608.51 would11608.75 require11609 a11610.35 lot11610.51 of11610.67 staff11610.83 to11611.16 run.11611.32 It11611.96 really11612.2 would.11612.36 So,11613.4 you11613.48 know,11613.56 it's11614.04 going11614.28 to11614.44 require,11614.52 you11615.92 know,11616.36 constant11616.44 front11617.96 desk11619.31 staff.11619.55 It's11620.19 gonna11620.43 require11620.75 two11621.07 or11621.23 three11621.39 managers.11621.63 It's11622.75 gonna11622.91 require,11623.23 obviously,11623.7 trainers11624.19 as11624.67 well.11624.83 So11625.23 I11625.47 think11625.55 if11625.7 we11625.86 looked11626.1 at11626.35 it,11626.51 and11626.73 I'd11626.81 be11627.05 happy11627.13 to11627.37 look11627.53 at11627.69 it11627.77 with11627.93 whoever11628.09 wants11628.41 to11628.57 look11628.65 at11628.89 it11628.97 together.11629.05 You11629.37 know?11629.53 I'm11629.69 not11629.85 saying11630.01 that11630.17 it's11630.33 like11630.49 this11630.89 is11631.05 set11631.21 in11631.45 stone.11631.53 I'm11632.25 just11632.41 saying11632.57 that11632.81 the11633.53 gym11633.69 itself11634.01 to11634.41 run11634.43 properly11634.44 and11634.46 then11634.48 get11634.49 to11634.57 a11634.65 properly11635.03 and11635.19 then11635.35 get11635.44 to11635.83 a11635.92 revenue11636.08 that11636.48 we11636.72 would11636.8 like11636.95 it11637.11 to11637.35 would11637.67 require,11637.92 just11640.08 as11640.4 much11640.56 or11640.88 more11641.03 staff11641.35 as11641.75 it11641.92 has11642 right11642.24 now.11642.48 And11642.95 it11643.19 it's11643.83 gonna11644.07 be11644.31 expensive.11644.55 Gym11644.87 administration11646.15 will11646.63 be11646.79 expensive.11646.95 11647.27 JABOUIN11647.27 -11647.27 It11647.27 was11647.43 ran11647.59 by11647.83 the11647.99 city11648.15 before.11648.47 I11649.27 don't11649.59 know11649.75 if11649.99 you11650.23 know11650.39 that.11650.55 And11651.23 how11651.55 do11651.78 we11651.86 know11652.1 that11652.35 we11652.58 don't11652.75 have11653.07 those11653.23 qualifications11653.47 right11654.35 in11654.5 the11654.67 city?11654.83 11656.19 RUSSOLILLO11656.19 -11656.19 Well,11656.19 the11656.42 vendor11656.58 is11656.99 a11657.15 City11657.23 of11657.7 Everett11657.86 resident.11658.27 So11660.5 she11661.38 graduated11661.7 from11662.42 Everett11662.74 High.11663.06 11663.46 JABOUIN11663.46 -11663.46 She11663.46 doesn't11663.62 live11663.86 in11664.1 Everett.11664.26 11665.46 RUSSOLILLO11665.46 -11665.46 Okay.11665.46 So11665.7 currently11665.94 not11666.34 living11666.5 in11666.74 Everett,11666.9 but11667.14 somebody11667.3 that11667.7 did11667.86 that11668.18 did,11668.5 grow11669.6 up11669.77 in11669.93 Everett11670.01 from11670.65 my11670.89 understanding11671.05 and11671.6 went11671.77 to11671.93 Everett11672.08 High.11672.33 Do11673.77 I11674.08 mean,11674.33 I'm11674.49 not11674.65 saying11674.81 I11675.13 I'm11675.28 open11675.44 to11675.77 talking11675.93 about11676.41 what11676.73 we11676.89 can11677.05 do11677.2 with11677.36 the11677.52 wellness11677.69 center.11678.01 I'm11678.46 more11678.62 than11678.86 happy11678.94 to11679.5 talk11679.74 about11679.98 it.11680.22 Do11681.42 I11681.58 believe11681.74 that11682.06 there's11682.22 room11682.7 for11682.94 improvement11683.18 on11683.74 both11683.9 sides,11684.14 the11684.54 city11684.7 side11685.02 as11685.26 well11685.42 as11685.58 the11685.74 vendor11685.82 side11686.22 as11686.38 well11686.54 as11686.7 overall11687.25 gym11687.49 management.11687.89 I11688.36 think11688.44 that11688.68 gyms11688.76 are11689.17 touchy11690.6 subject,11691 especially11691.41 in11691.97 regard11692.13 to,11692.52 in11694.13 regard11694.28 to11694.68 right11695 now.11695.25 Like,11695.49 there's11695.73 a11695.97 lot11696.05 of11696.2 people11697.09 coming11697.41 into11697.65 Everett11697.81 that11698.13 maybe11698.29 don't11698.53 even11698.69 know11698.85 about11699.09 it.11699.33 So11700.37 overall,11701.41 I'm11702.05 happy11702.29 to11702.77 have11703.01 the11703.25 conversation11703.41 about11704.37 how11704.93 we11705.17 can11705.33 improve,11705.49 for11706.21 sure.11706.37 11707.72 JABOUIN11707.72 -11707.72 Thank11707.72 you.11707.88 11708.92 CAMPEN11708.92 -11708.92 Thank11708.92 you.11709.24 Any11709.4 other11709.64 questions?11709.88 Councilor11711.4 Hanlon.11711.8 I'm11712.19 sorry.11712.27 11713 HANLON11713 -11713 Just11713 one11713.24 very11713.4 quickly.11713.64 You11713.95 had11714.11 mentioned11714.35 the11714.59 wellness11714.75 center11715.16 and11715.48 the,11715.72 Elm11716.11 Street11716.35 rec11716.67 center.11717.14 Is11717.54 there11717.86 any11717.94 other11718.26 place11718.5 that11718.74 you11718.82 might11718.98 meet11719.22 clients?11719.38 11721.46 RUSSOLILLO11721.46 -11721.46 Sorry.11721.46 Ask11721.78 it11722.02 one11722.18 more11722.34 time.11722.5 Do11722.66 we11722.78 have11722.9 any11723.3 other11723.46 place11723.62 that11723.94 we11724.1 meet11724.42 clients?11724.78 11725.19 HANLON11725.19 -11725.19 Yeah.11725.19 Any11725.27 you11725.91 sent11726.39 some11726.78 somewhere11726.94 else.11727.27 Do11727.5 you?11727.58 11727.91 RUSSOLILLO11727.91 -11727.91 Yeah.11727.91 So11728.47 at11728.63 the11728.78 moment,11728.86 we11729.19 do11729.34 utilize11729.58 city11729.99 hall11730.31 for11730.63 a11730.78 lot11730.86 of11731.02 our11731.1 like,11731.34 for11731.5 instance,11731.67 like,11732.07 we've11732.23 had,11732.39 this11733.84 room11734.08 actually11734.56 served11735.04 as11735.44 some11735.6 of11735.84 our,11735.92 assemblies11738.08 for11739.2 some11739.36 of11739.52 the11739.68 youth.11739.84 So,11741.2 we11741.36 have11741.69 them11742 come11742.08 in11742.33 and11742.49 it's11742.65 almost11742.81 like11742.97 a11744.25 big11744.33 interview11744.97 style,11745.6 where11747.05 we11747.28 kind11747.52 of11747.68 give11747.76 them11747.92 the11748.33 lay11748.57 down,11748.73 the11750.53 lay11750.77 down11750.93 of11751.09 what11751.25 the11751.49 summer11751.57 program11751.89 is11752.21 gonna11752.29 be.11752.53 So,11752.93 yeah,11753.09 we11753.25 use11753.41 city11753.65 hall.11753.97 We've11754.13 used11754.37 the11754.61 Chute11754.69 library11755.01 meeting11755.57 room.11755.89 We11757.01 use11757.25 the11757.49 rec11757.57 center.11757.89 Yeah.11759.52 I11759.84 mean,11759.92 we're11760.16 open.11760.4 I'm11760.64 also11760.88 new11761.11 to11761.27 Everett,11761.35 so11761.68 I'm11761.84 also11761.92 learning11762.16 about11762.48 new11762.64 spaces11762.88 that11763.27 can11763.44 be11763.6 utilized.11763.76 But,11764.24 yeah,11764.4 any11764.64 one11764.95 that11764.95 has11765.19 space,11765.44 I'm11766 open11766.72 to11767.04 hearing11767.12 it.11767.36 11768.08 DIPIERRO11768.08 -11768.08 Good.11768.08 Thank11768.24 11768.48 CAMPEN11768.48 -11768.48 Thank11768.8 you.11768.96 11769.92 Any11770.32 other11770.56 councilors?11770.72

11772.32 Nobody11772.32 be11772.72 excused.11772.88

11774.22 Thank11774.22 you11774.3 very11774.38 much,11774.61 Mr.11775.01 Roosevelt.11775.33 Oh,11775.41 thank11775.81 you.11775.9 What11776.38 is11776.53 your11776.69 pleasure?11776.85 Motion11777.33 for11777.65 there's11778.14 a11778.38 second11778.45 on11778.69 the11778.77 motion11778.85 for11779.09 favorable11779.25 action?11779.49 Second.11779.9 Motion11780.38 is11780.69 made11780.77 and11781.01 seconded11781.09 for11781.49 favorable11781.81 action11782.22

11783.17 on11783.17 the11783.57

11784.37 budget11784.37 for11784.85 the11785.09 Department11785.33 of11785.65 Youth11785.81 Development11785.97 and11786.37 Enrichment11786.61 for11787.17 fiscal11787.41 year11787.81 2511788.05 as11788.45 presented.11788.69 All11789.17 in11789.41 favor?11789.49 Aye.11789.97 Opposed,11790.13 the11790.45 ayes11790.61 have11790.77 it.11790.93 Thank11791.55 you11791.7 again.11792.63 11793.55 CAMPEN11793.55 -11793.55 Okay.11793.55 On11793.94 to11794.18 the11794.42 ECTV11794.9 Enterprise11795.86 Fund11796.67 budget.11797.47 Ms.11800.19 Devaney,11800.67 I11800.67 think11800.75 you're11800.99 gonna11801.23 speak11801.95 on11802.27 this11802.43 one11804.03 or11805.15 Mr.11805.23 Demas.11805.55 Mr.11810.5 Demas,11810.82 are11810.82 you11810.9 speaking11810.98 on11811.22 this11811.3 one11811.45 or11811.53 is11811.69 miss11811.85 Devaney?11811.94 11813.38 DEMAS11813.38 -11813.38 I11813.38 can.11813.53 Okay.11814.33 11814.98 CAMPEN11814.98 -11814.98 Perfect.11814.98 11815.61 DEMAS11815.61 -11815.61 And11815.61 if11815.61 I11815.61 need11815.69 her,11815.94 I'll11816.1 have11816.94 her11817.1 come11817.26 bail11817.34 now.11817.58 11817.74 CAMPEN11817.74 -11817.74 Councilor11817.74 Smith.11818.14 11819.58 SMITH11819.58 -11819.58 Thank11819.58 you.11819.82 I11820.06 just11820.22 wanna11820.38 make11820.62 a11820.86 comment.11821.02 I11821.58 am11821.82 very11822.14 happy11822.62 you11823.1 finally11823.26 split11823.9 out11824.3 the11824.54 operating11824.7 production11825.26 and11826.28 the11826.52 official11826.76 public11827.16 events.11827.56 As11827.97 you11828.2 know,11828.28 it's11828.52 really11828.76 important11829 for11829.4 me11829.56 to11829.73 know11829.89 what11830.13 is11830.28 an11830.44 event11830.52 versus11830.84 operating11831.16 production.11831.65 So11832.05 I11832.2 would11832.28 just11832.52 like11832.76 to11833.56 thank11833.65 you11833.89 guys11834.05 for,11834.44 adhering11835.41 to11835.81 my11836.05 multiple11836.29 requests.11836.77 11838.37 CAMPEN11838.37 -11838.37 Thank11838.37 you.11838.53 Councilor11838.77 DiPierro.11839.25 Thank11840.69 11840.85 DIPIERRO11840.85 -11840.85 you,11840.85 Mr.11841.09 chairman.11841.41 Mr.11842.29 Demas,11842.85 I11842.85 know11843.09 previously11843.41 it11843.65 was11843.89 always11844.05 my11844.29 understanding11844.53 that,11845.01 chunk11845.8 of11846.11 this11846.27 department11846.44 was,11846.83 I11847.16 think,11847.24 funded11847.48 by11847.88 a11848.52 cable11848.68 carrier.11849.08 Is11849.56 that11849.72 still11849.88 the11850.11 case?11850.19 Do11850.44 we11850.68 receive11850.83 funds11851.16 from,11851.4 let's11851.64 say,11851.88 Comcast11852.19 to11852.76 run11853.08 the11853.32 department?11853.4 11854.46 DEMAS11854.46 -11854.46 We11854.46 do.11854.7 So,11855.26 the11857.74 cable11857.98 providers11858.3 that11858.86 provide11859.1 service11859.58 here11859.98 in11860.14 the11860.22 city11860.38 are11860.86 required11861.1 through11863.3 federal11863.77 and11864.01 state11864.25 law11864.57 to11864.81 provide11864.98 pay11865.45 access11866.42 fees11867.14 back11867.53 to11867.93 the11868.09 city,11868.25 to11869.22 provide11869.45 for11869.93 community11870.33 programming,11870.9 and,11872.46 we11874.06 received11874.38 it11874.62 from,11874.78 I11875.02 believe,11875.1 RCN11875.5 and11875.98 Comcast.11876.46 11877.34 DIPIERRO11877.34 -11877.34 And11877.34 is11877.58 there11877.66 a11878.14 method11878.54 to11879.02 how11879.42 much11879.58 each11880.02 of11880.19 those11880.43 companies11880.58 have11881.07 to11881.23 kick11881.39 in?11881.55 Is11881.78 it,11881.86 based11883.15 upon11883.39 their11883.7 usage11884.19 in11884.67 the11884.75 community11884.91 or11885.47 is11885.7 it11885.78 just11885.94 a11886.1 set11886.27 figure11886.58 you11887.07 could11887.23 touch11887.47 on11887.63 that?11887.78 11888.2 DEMAS11888.2 -11888.2 No.11888.2 It's11888.44 based11888.68 upon11889 their,11889.32 it's11890.2 based11890.44 upon11890.6 usage,11891 the11891.4 number11891.56 of11891.8 accounts11891.96 and11892.68 the11893 revenues11893.24 that11893.64 they're11893.88 collecting.11894.12 One11895.33 of11895.44 the11895.57 things11895.81 that11896.05 we11896.28 saw11896.44 going11897.17 back11897.49 to11897.73 COVID11897.97 is11900.2 that11900.44 there11900.68 were11900.84 a11900.97 number11901.08 of,11901.41 people11902.84 started11903.56 transitioning11903.96 over11904.52 to11904.76 streaming11904.92 and11905.96 cutting11906.28 the11906.6 cord.11906.76 I11907.08 mean,11907.24 that's11907.4 been11907.64 common11907.96 throughout11908.36 the11909.24 entire11909.48 country.11909.88 So11910.28 we11910.92 have11911.08 seen11911.32 those11911.48 revenues11911.95 decline.11912.51 They11913.48 were11913.72 up11913.95 as11914.11 high11914.27 as11914.51 60011914.67 pre11915.24 COVID,11915.48 and11916.19 then11916.35 that11916.59 transition,11916.83 has11918.35 shifted.11918.67 We11920.53 are11920.69 starting11920.93 to11921.33 see11921.41 now11921.97 that11922.21 RCN11922.53 came11922.93 in11923.09 and11923.49 we11923.65 had11923.81 some11924.05 additional11924.37 there11925.41 was11925.65 additional11925.97 competition,11926.53 started11927.17 seeing11927.49 those11927.73 revenues11927.97 come11928.37 back11928.61 up,11928.77 offering11929.31 new11929.63 deals11929.86 and11930.1 then11930.34 people11930.5 retained.11930.98 But11931.55 it's11931.94 not11932.1 at11932.34 the11932.5 level,11932.58 that11933.39 it11933.63 was11933.7 a11934.02 number11934.1 of11934.42 years11934.5 ago,11934.74 specifically11936.26 because11936.74 people11937.06 started11937.39 cutting11937.78 the11938.1 cord.11938.26 11938.73 DIPIERRO11938.73 -11938.73 Yeah.11938.73 And11938.81 I11938.93 do11939.05 think11939.13 that's11939.53 a11939.69 trend11939.77 that11940.09 just11940.25 kinda11940.49 continued11940.81 the11941.29 decline.11941.45 Not11943.69 in11943.93 my11944.01 opinion.11944.17 I11944.49 just11944.65 think11944.81 it's11944.97 fact.11945.37 So11945.69 thank11945.93 you.11946.17 11947.35 CAMPEN11947.35 -11947.35 Thank11947.35 you.11947.58 Councilor11947.75 Garcia.11948.15 11949.27 GARCIA11949.27 -11949.27 Yes.11949.27 So11949.5 my11949.75 question11949.91 is11950.23 relating11950.31 to11950.7 the11950.86 closed11951.02 captioning,11951.42 feature11952.63 that11952.94 we11953.1 have11953.27 with11953.75 the11953.91 ECTV.11954.32 I've11954.72 had,11955.12 emails11956.08 and11956.48 in11956.72 person11956.8 conversation11957.2 with11957.52 the11957.68 resident11957.84 that11958.24 there11958.4 was11958.64 an11958.8 issue11959.04 getting11959.36 that11959.6 working11959.92 for11960.24 those11960.32 who11960.64 are11960.8 hard11960.88 of11961.12 hearing.11961.2 Do11961.6 you11961.76 know11961.84 if11962 that's11962.16 been11963.27 resolved11963.51 at11963.91 all?11963.99 11965.19 DEMAS11965.19 -11965.19 I11965.19 do11965.27 not.11965.51 I11965.75 wasn't11965.91 aware11966.15 that11966.47 there11966.63 was11966.78 an11966.94 issue.11967.1 I'd11967.35 be11967.51 happy11967.67 to11967.91 have11967.99 a11968.15 conversation11968.23 with11968.7 him,11968.86 though.11969.1 11969.43 SMITH11969.43 -11969.43 Perfect.11969.43 Thank11969.91 you.11970.07 11970.85 CAMPEN11970.85 -11970.85 Thank11970.85 you.11971.01 Councilor11971.41 Rogers.11971.97 11973.65 ROGERS11973.65 -11973.65 Thank11973.65 you.11973.81 I11975.65 see11975.89 that11976.13 professional11976.69 services11977.49 it11979.78 went11980.02 from11980.5 it11980.99 looks11981.15 like11981.39 we11981.55 have11981.7 only11981.86 expended,11982.26 3,711,11984.42 but11986.34 the11986.5 budget11986.67 is11987.06 asking11987.23 for11987.55 22,000.11987.78 Why11988.58 is11988.83 that11989.06 increase11989.85 requested?11990.49 Or11992.73 why11992.97 or11993.37 rather11993.53 we11993.93 I11994.25 know11994.33 it's11994.57 not11994.65 an11994.89 increase11994.97 because11995.29 we11995.53 supplied11995.69 20,00011996.17 before,11996.89 but,11997.21 why11998.47 is11998.7 it11998.86 that11999.02 there11999.26 is12001.19 only12001.42 3,00012001.83 if12002.55 there's12002.7 22,00012003.1 requested12003.99 from12005.34 last12005.67 year?12005.83 12007.25 DEMAS12007.25 -12007.25 They're12007.25 actually12007.49 looking12007.89 to12008.21 try12008.37 to12008.69 see12008.93 about,12009.41 expanding12010.37 services12010.93 and12011.49 utilizing12012.05 outside12012.77 vendors12013.17 to12014.51 assist12014.67 with12014.99 that12015.86 12015.86 ROGERS12015.86 -12015.86 Okay.12016.1 And12016.51 similar12017.15 question12017.7 with12018.19 the12018.43 official12018.75 public12019.15 events.12019.63 I12020.83 see12020.99 that12021.15 in12021.39 the12021.47 description12021.55 that12022.02 includes12022.19 like12022.62 fireworks12022.62 and12022.62 burns12022.62 and12022.62 what12022.62 note12022.62 so12022.62 we12022.62 went12022.62 from12022.62 zero12022.62 to12022.62 6012022.62 to12022.62 back12022.62 and12022.62 move12022.62 from12022.62 a12022.62 different12022.62 department12023.1 12023.22 DEMAS12023.22 -12023.22 Not12023.22 from12023.34 another12023.46 department,12023.58 but12023.66 from12030.44 another12030.6 line12030.85 item12031.08 within12031.41 this12031.65 budget.12031.89 If12032.2 you12032.36 go12032.44 down12032.6 to12032.85 the12032.92 bottom12033.08 of12033.41 the12033.57 expenses,12033.73 you'll12034.28 see,12034.52 operating12036.13 production.12036.52 That12037.62 was12037.78 a12037.86 request12038.02 from12038.58 city12039.3 council12039.62 last12039.94 year12040.26 to12040.82 break12041.06 out12041.3 those12041.54 amounts12041.78 because12042.18 everything12042.5 was12042.9 being12043.14 charged12043.38 to12043.86 operation12044.18 production.12044.66 So12046.02 it12046.74 stayed12047.34 within12047.67 the12047.9 department,12048.06 but12048.55 just12048.7 created12048.86 its12049.26 own12049.42 separate12049.58 line12049.9 item.12050.15 12051.18 ROGERS12051.18 -12051.18 And,12051.18 just12051.9 a12052.06 comment12052.23 as12052.63 far12052.78 as12053.02 accessibility,12053.26 it12054.2 would12054.36 be12054.6 really12054.76 nice12055.32 if12055.64 we12055.88 could12056.04 have12056.36 our12056.76 council12057.08 meetings12057.48 streamed12058.68 on12059.16 YouTube12059.48 as12060.12 we12060.6 have12061.3 it12061.38 on12061.61 Facebook12061.69 now,12062.25 but12062.66 that12062.9 requires12063.14 people12063.45 to12063.77 have12063.85 a12064.01 social12064.09 media12064.42 account.12064.81 And12065.53 it12065.69 also12065.85 limits12066.09 accessibility,12066.58 because12067.38 YouTube12067.93 would12068.25 allow12068.5 people12068.73 to12068.98 stream12069.14 it12069.38 on12069.53 television,12069.69 has12071.77 its12072.01 own12072.25 captioning12072.49 system,12072.97 and12073.61 it12073.77 does12073.93 not12074.09 require12074.25 people12074.65 to12074.89 have12075.05 a12075.13 social12075.29 media12075.61 account12075.93 to12076.33 view12076.89 from12077.13 a12077.29 computer.12077.45 So12078.33 that12078.57 would12078.65 just12078.81 be12079.05 my12079.21 request12079.45 from12080.01 that.12080.17 12081.4 DEMAS12081.4 -12081.4 I'll12081.4 certainly12081.73 share12082.05 that12082.28 with12082.52 AKI.12083.32 I12083.73 know12083.97 nothing12084.2 about12084.52 the12084.68 operations,12084.84 but12085.73 I'm12086.52 happy12086.6 to12086.84 share12087.17 that12087.4 along.12087.65 12088.13 ROGERS12088.13 -12088.13 Thank12088.13 you.12088.28 12089.14 CAMPEN12089.14 -12089.14 Thank12089.14 you.12089.38 Mr.12089.78 Demas,12090.1 just12090.66 one12090.9 question12091.14 from12091.62 my12092.34 end.12092.58 So12093.06 we12093.3 have,12093.46 franchise12094.66 agreements12095.14 with12095.62 Comcast12095.94 and12096.42 RCN12096.58 that12097.06 actually12097.3 fund12097.78 this?12098.18 12099.39 DEMAS12099.39 -12099.39 We12099.39 do.12099.63 So12100.58 just12100.83 like12101.15 every12101.39 community12101.7 does12102.18 when12102.58 a12103.23 cable12103.55 company12103.94 operates12104.34 within12104.83 a12105.15 community,12105.31 they're12106.1 required12106.42 by12106.99 law12107.23 to12107.55 actually12107.7 kick12108.23 in12108.39 a12108.55 certain12108.63 percentage12108.87 of12109.35 what12109.43 they12109.67 collect12109.91 back12110.55 to12110.79 that12110.95 community12111.19 to12111.99 provide12112.15 for12112.79 community12113.11 access12113.59 television.12113.99 12115.48 CAMPEN12115.48 -12115.48 Yeah.12115.48 My12115.64 question12115.88 is12116.11 really,12116.35 when12116.59 do12116.75 those12116.83 contracts12117.07 expire?12117.48 Do12118.83 you12119.07 have12119.15 a12119.31 do12119.48 you12119.64 have12119.72 a12119.88 time?12119.95 I12120.19 know12120.27 usually12120.51 they're12120.83 for,12121.07 like,12121.31 1012121.56 years,12121.8 and12122.19 then12122.35 the12122.51 PEG12122.67 access12122.99 fee12123.31 gets12123.64 paid12123.88 over,12124.53 like,12124.69 a12124.85 1012124.93 or12125.17 1512125.33 year12125.57 period.12125.73 Do12125.97 you12126.05 know12126.13 when12126.21 these12126.37 two12126.93 contracts12127.17 actually12127.81 expire?12128.21 12129.17 DEMAS12129.17 -12129.17 I12129.17 don't.12129.65 I12130.13 know12130.29 that12130.45 they12130.61 were12130.85 renewed.12131.09 Well,12132.05 RCN,12132.91 when12133.55 they12133.78 came12134.02 into12134.18 the12134.5 city12134.67 a12134.91 few12135.07 years12135.23 ago,12135.47 that12136.99 contract12137.23 was12137.63 executed.12137.94 And12138.91 I12139.15 believe12139.23 shortly12139.78 after12140.42 I12140.67 couple12140.91 years12141.23 after12141.55 I12141.94 first12142.26 got12142.65 here,12142.89 the12143.69 one12143.85 with12144.01 Comcast12144.33 was12144.81 renewed.12145.13 So12145.53 that12145.69 is12146.09 probably12146.33 coming12146.81 up12147.13 close12147.45 to12147.77 its12147.93 1012148.17 year,12148.41 but12148.65 those12148.81 are12148.97 1012149.13 year12149.37 contracts.12149.61 12150.33 CAMPEN12150.33 -12150.33 Okay.12150.33 Alright.12150.57 Thank12150.81 you.12151.05 Councilor12151.29 Pietrantonio?12151.77 12154.64 PIETRANTONIO12154.64 -12154.64 On12154.64 councilor12154.88 DiPierro12155.51 was12155.75 questioned.12156 So12156.4 the12157.19 cable12157.35 company,12157.67 they12158.15 don't12158.31 fund12158.72 the12158.95 whole12159.19 budget.12159.67 They12160.36 just12160.68 fund12161 the12161.32 portion12161.48 of12162.12 this12162.44 budget.12162.68 12164.28 DEMAS12164.28 -12164.28 No.12164.28 So12164.44 they're12164.6 actually12164.84 funding12165.16 the12165.64 full12165.72 budget.12165.96 12167.08 PIETRANTONIO12167.08 -12167.08 Full12167.08 budget.12167.4 12167.8 DEMAS12167.8 -12167.8 So12167.8 ECTV12168.44 operates12169.24 just12169.72 like12169.96 water12170.26 sewer12170.67 department.12170.82 It's12171.23 an12171.47 enterprise12171.7 fund.12172.1 So12172.9 nothing's12173.06 coming12173.47 from12173.7 taxation.12173.94 So12174.98 city12175.31 council12175.55 elected,12176.02 actually,12177.47 they12177.86 were12178.02 forced12178.18 to12178.58 by12178.9 the12179.06 state,12179.23 when,12180.84 the12181.8 Municipal12182.04 Modernization12183.08 Act12184.36 kicked12184.68 in.12184.92 They12185.08 required12185.32 communities12185.72 to12186.68 stop12186.84 treating12187.16 like12187.56 a12187.72 special12187.8 revenue12188.2 fund12188.6 and12189.08 either12189.24 bring12189.69 it12189.85 all12189.94 into12190.1 the12190.33 general12190.58 fund12190.9 or12191.22 to12191.38 create12191.53 a12191.85 separate,12192.02 enterprise12193.38 fund.12193.77 The12194.42 city12194.5 elected12194.74 to12195.14 create12195.3 a12195.69 separate12195.77 enterprise12196.25 fund,12196.74 so12197.47 all12197.71 of12197.79 the12198.03 monies12198.19 from12198.59 those12198.83 peg12199.15 cable12199.55 access12199.87 fees12200.27 are12200.91 deposited12201.23 into12201.79 this12202.11 fund,12202.35 and12202.67 then12202.83 the12203.39 budget12203.55 you12203.95 still12204.19 have12204.35 to12204.51 go12204.59 through12204.75 the12204.83 appropriation12205.07 process12205.71 and12206.03 adopt12206.27 the12206.59 budget12206.75 and12207.61 spend12208.01 from12208.33 that.12208.58 12209.85 PIETRANTONIO12209.85 -12209.85 Okay.12209.85 So12210.09 we12210.42 took12210.74 out12211.22 of12211.38 the,12211.45 official12212.66 public12213.14 events,12213.61 Ms.12215.22 Devaney12215.7 told12215.7 us12215.78 that12215.94 we12216.18 cut12216.58 that12217.14 budget12217.46 out12217.86 of12218.02 the12218.18 mayor's12218.34 budget.12218.98 We12219.86 cut12220.1 65,00012220.5 off12221.46 that12221.7 budget,12221.86 I12222.18 think12222.34 it12222.5 was.12222.66 And12223.24 all12223.4 we12223.56 did12223.64 was12223.95 shift12224.19 it12224.44 into12224.6 this12225.4 budget.12225.64 12226.6 DEMAS12226.6 -12226.6 No.12226.6 So12227 in12227.4 the12227.56 general12227.8 fund12228.11 underneath12228.44 the12228.83 mayor's12229 budget,12229.32 official12229.72 celebrations,12230.11 that12231.16 was12231.48 its12231.72 own12231.88 separate12232.19 budget.12232.6 If12233.59 you12233.75 look,12233.83 here12235.43 in12235.75 this12235.83 budget12236.07 underneath12236.39 operations12237.11 productions,12237.91 if12239.19 you12239.35 look12239.43 in12239.59 fiscal12239.83 24,12240.31 you12241.3 see12241.45 that12241.69 there12241.77 was12242.01 a12242.25 130,000.12242.42 In12244.58 fiscal12244.81 25,12245.3 there's12246.09 70,00012246.42 because12247.3 that12247.61 was12247.77 broken12248.01 up12248.42 into12249.14 a12249.38 separate12249.46 line12249.94 item12250.18 for12250.42 transparency12250.74 at12251.38 the12251.54 request12251.7 of12252.1 city12252.26 council12252.5 last12252.82 year.12253.06 So12253.86 even12254.1 though12254.26 it12254.58 looks12254.74 like,12255.14 it12255.7 was12255.86 moved12256.1 from12256.26 another12256.5 budget,12256.82 it12257.14 actually12257.3 remains12257.94 within12258.34 this12258.58 budget.12258.81 12259.2 PIETRANTONIO12259.2 -12259.2 Yeah.12259.2 I12259.28 can12259.68 see12259.84 that12260 now.12260.17 I12260.4 can12260.48 see12260.65 that.12260.73 What12261.13 if12261.52 what12261.6 if12261.76 it12262 what12262.08 if12262.32 we12262.48 don't12262.56 generate12262.81 enough12263.36 money12263.6 what12264.17 if12264.32 the12264.48 cable12264.65 doesn't12264.97 pay12265.28 for12265.52 enough12265.76 money12266.08 to12266.4 fund12266.56 this12266.81 budget,12266.97 then12267.69 it12267.85 comes12267.93 out12268.01 of12268.17 the12268.41 taxation?12268.57 12270.01 DEMAS12270.01 -12270.01 No.12270.01 It's12270.25 not12270.49 gonna12270.57 come12270.81 out12270.97 of12271.21 taxation.12271.29 So12272.89 there12273.21 are12273.45 three12273.69 sources12274.86 there12275.58 are12275.83 three12276.15 basically12276.55 three12277.1 free12277.34 cash12277.67 accounts,12278.06 one12279.18 in12279.34 the12279.42 general12279.58 fund,12279.91 one12280.78 in12281.02 each12281.56 of12281.72 the12281.88 water12282.04 sewer12282.36 funds.12282.6 So12282.84 there's12283 one12283.24 in12283.48 ECTV12283.72 and12284.76 there's12284.92 one12285.16 in12285.4 the12285.56 water12285.64 sewer12285.96 fund12286.2 of12286.44 which…12286.6 12287.08 PIETRANTONIO12287.08 -12287.08 Free12287.08 cash?12287.32 12288.2 DEMAS12288.2 -12288.2 So12288.2 ECTV12288.77 has12289.41 its12289.65 own12289.81 separate12289.97 free12290.36 cash.12290.6 Basically,12291.17 revenues12292.85 less12293.33 expenses12294.13 and12294.85 then12295.01 whatever12295.17 you12295.49 don't12295.65 spend12295.89 from12296.13 the12296.28 prior12296.36 year,12296.69 equity.12297.97 So,12299.63 that12300.91 remains12301.15 in12301.71 the12302.09 in12302.85 the12303.23 ECTV12303.39 budget12304.11 just12304.51 as12304.67 it12304.83 remains12304.99 in12305.39 water12305.55 sewer.12305.95 We're12306.91 required12307.23 to12307.71 keep12307.87 reserves12310.09 on12310.58 hand12310.9 and12312.17 I12312.74 believe12313.06 within12314.09 the12314.74 within12314.98 the12315.3 ECTV12316.98 we're12317.77 roughly12318.37 about12318.77 in12318.93 the12319.09 $800,00012319.17 range.12320.21 You12320.69 can't12320.93 touch12321.17 that12321.41 money12321.57 it12321.89 has12322.05 to12322.29 stay12322.45 within12322.85 this12323.17 account.12323.41 So12325.55 when12326.02 you12326.42 set12326.67 this12326.98 budget,12327.23 if12328.1 you12328.18 recall12328.42 back12328.82 last,12329.23 if12331.47 people12331.63 were12331.94 watching12332.1 and12332.5 looked12332.58 back12332.82 last12333.47 fall,12333.78 there's12334.55 not12334.87 a12335.11 100%12335.35 of12335.91 operating12336.23 revenues12336.79 that12337.19 are12337.43 coming12337.59 in12337.83 to12338.07 fund12338.23 this12338.39 budget.12338.63 You're12339.27 still12339.43 utilizing12339.75 on12340.47 unspent12341.35 monies12341.83 from12342.15 the12342.31 previous12342.47 year,12342.87 which12343.41 is12343.57 roughly12343.73 about12344.05 $800,00012344.28 In12345.97 prior12346.2 years,12346.52 when12347.73 people12347.97 really12348.28 started12348.6 cutting12349 the12349.33 cord,12349.41 it12349.89 was12350.05 a12350.2 it12350.28 was12350.52 a12350.69 much12350.77 greater12351 amount,12351.41 but12351.81 we're12352.13 seeing12352.28 that12352.6 amount12353.24 reduced12353.64 year12354.04 after12354.2 year.12354.52 12355 PIETRANTONIO12355 -12355 Okay.12355 And12355.64 who's12356.12 actually12356.6 in12357.96 charge?12358.28 Because12358.6 I12358.84 see12358.92 the12359.16 communication12359.32 director12359.96 removed12360.52 that12360.92 position.12362.4 Who's12362.88 in12363.11 charge12363.27 of12363.67 ECTV?12364.08 12366.08 DEMAS12366.08 -12366.08 AKI12366.08 handles12366.4 all12366.88 of12367.11 the12367.27 operations12367.44 productions.12368.16 Mr.12370.29 Barrett12370.69 handles12371.09 all12371.57 of12371.81 the12371.97 activities,12372.53 the12374.37 events,12374.69 as12375.25 well12375.41 as12375.65 online12377.67 communication.12378.06 And12378.94 then12379.1 the12379.26 mayor's12379.42 office,12379.75 actually,12380.23 from12380.55 administration12380.78 standpoint,12381.75 will12382.47 sign12382.7 off12382.94 on12383.18 payroll12383.34 and12383.75 sign12383.9 off12384.15 on12384.23 all12384.39 of12384.55 the12384.7 bills.12384.86 12385.47 PIETRANTONIO12385.47 -12385.47 Alright.12385.47 Thank12385.71 you.12385.87 12387.31 CAMPEN12387.31 -12387.31 Thank12387.31 you.12387.55

12387.71 Any12387.71 other,12387.87 councilors12388.75 for12389.31 Mr.12389.55 Demas12389.87 on12390.59 the12390.75 ECTV12390.91 Enterprise12391.55 Fund12392.03 budget?12392.35

12394.01 Motion12394.01 to12394.41 excused.12394.49

12395.05 Second.12395.05 Favorable12396.09 action.12396.57 Second.12396.97

12398.01 Motion12398.01 has12398.41 been12398.57 made12398.73 and12398.97 seconded12399.13 for12399.77 a12400.09 favorable12400.17 action12400.57 on12400.97 the12401.13 ECTV12401.36 Enterprise12402.17 Fund12402.57 budget12402.81 for12403.05 f12403.2 2512403.63 as12403.95 presented.12404.35 All12404.83 in12404.99 favor?12405.15 Aye.12405.71 Opposed,12406.03 the12406.43 ayes12406.59 have12406.83 it.12406.99 12408.43 CAMPEN12408.43 -12408.43 We12408.43 are12408.59 on12408.83 to12408.99 our12409.23 final12409.47 subject12409.87 this12410.35 evening,12410.51 capital12412.55 improvement.12412.94 Page12413.83 19412414.94 to12416.63 20312416.78 to12417.43 start.12417.67 12419.76 DEMAS12419.76 -12419.76 Just12419.76 to12419.92 note12420.08 if12420.32 I12420.48 may,12420.56 Mr.12420.8 president,12421.04 to12422.08 weed12422.32 to12422.56 weed12422.72 off12422.96 because12423.2 we12423.44 do12423.6 have12423.68 a12423.84 couple12423.92 of12424.16 new12424.32 councilors,12424.48 you're12425.68 not12425.92 taking12426.08 any12426.4 tonight,12426.8 you're12428.07 not12428.23 actually12428.56 approving12428.88 or12429.35 authorizing12429.59 any12430.56 spending.12430.88 This12432.4 is12432.64 just12432.8 the12433.11 mayor12433.35 is12433.83 required,12434.07 by12435.32 charters12435.64 to12436.12 submit12436.28 his12436.84 capital12437.64 improvement12438.12 plan,12438.52 his12438.76 five-year12439.16 plan12439.48 to12439.8 the12440.04 city12440.2 council12440.44 to12441.08 let12441.32 them12441.48 know12441.72 what12442.12 he's12442.44 planning12442.84 over12443.32 the12443.48 next12443.64 five12444.04 years.12444.2 So12445.23 there12445.39 are12445.63 no12445.94 separate12446.19 appropriations,12446.67 not12448.35 seeking12448.58 any12448.91 additional12449.15 appropriations.12449.63 Any12450.99 of12451.31 the12451.39 capital12451.63 improvement12452.02 items12452.5 will12452.99 go12453.15 before12453.47 city12454.22 council12454.46 at12454.94 future12455.1 meetings.12456.62 12456.86 And12456.86 typically12456.86 as12457.42 we've12457.66 seen12457.9 over12458.14 the12458.38 past12458.54 few12459.26 months,12459.58 you've12460.94 had12461.18 special12461.42 meetings12461.74 on12462.14 the12462.3 larger,12462.38 appropriations.12464.23 The12465.27 one12465.43 thing12465.59 that's12465.83 really12466.07 different,12466.47 I12467.19 think,12467.27 this12467.67 year12467.91 than12468.23 what12468.47 you've12468.63 seen12468.86 in12469.19 prior12469.43 years12469.75 is12470.63 the12470.78 mayor,12470.94 rather12472.49 than12472.73 put12473.13 forth12473.37 what12473.77 he12474.01 thinks12474.33 that12475.45 typically12477.37 in12477.77 years12477.93 past12478.25 he12478.49 was12478.65 putting12478.81 forward12479.13 CIPs12479.61 for12480.09 what12480.25 he12480.49 thought12480.57 he12480.83 actually12481.07 planned12481.55 to12482.02 spend,12482.19 but12483.15 what12483.39 he12483.55 started12483.94 to12484.27 do12484.34 working12484.67 with12484.99 all12485.15 of12485.31 his12485.47 department12485.63 heads12486.1 is12486.67 letting12486.91 city12487.31 council12487.55 know,12488.02 everything12489.48 that12489.96 he12490.2 sees12490.44 throughout12490.84 the12491.16 city12491.24 and12492.04 wanted12492.28 to12492.6 make12492.68 sure12492.84 even12493.48 though12493.88 it's12494.2 not12494.44 likely12494.84 that12495.56 everything12495.8 is12496.2 going12496.44 to12496.6 be12496.68 put12496.84 before12497.08 city12497.69 council12497.85 for12498.61 approval.12501.14 12501.38 Or12501.38 an12501.38 appropriation12501.53 for12502.1 approval12502.33 to12502.74 spend.12502.9 He12503.61 wanted12503.77 to12504.02 see12504.17 he12504.42 wanted12504.58 to12504.82 share12504.98 with12505.14 the12505.38 city12505.53 council12505.77 everything12506.4 that12506.8 he12506.88 sees12507.12 in12507.52 working12507.68 with12507.92 his12508.08 department12508.32 heads,12508.8 so12509.36 that's12509.52 why12509.68 you12509.84 see12510.08 that12510.24 those12510.48 amounts12510.64 are12511.04 much12511.2 larger12511.44 than12511.76 they12512 have12512.16 in12512.32 prior12512.48 years.12512.8 It's12513.58 not12513.91 likely12513.99 that12514.47 he's12514.7 gonna12514.94 be12515.1 putting12515.26 forward12515.5 all12516.06 of12516.31 these,12516.39 projects,12519.26 to12520.39 be12520.55 spent.12520.7 It's12521.99 he12522.63 just12522.78 took12524.31 changes12524.63 here12524.95 and12525.27 want12525.43 to12525.67 throw12525.75 everything12526.07 at12526.63 city12527.03 council12527.35 to12527.75 make12527.91 sure12528.07 that12528.31 they're12528.47 aware12528.71 of12529.03 all12529.27 of12529.43 the12529.51 potential12529.67 projects12530.23 that12530.87 the12531.11 city12531.27 is12531.51 facing.12531.67 12534.27 CAMPEN12534.27 -12534.27 Thank12534.27 you12534.5 for12534.67 that,12534.83 Mr.12535.31 Demas.12535.7 Councilor12535.7 Smith?12536.1 12537.78 SMITH12537.78 -12537.78 Just12537.78 a12538.35 comment12538.5 on12539.07 the12539.55 CIP.12539.78 So12540.91 as12543.94 I've12544.26 said12544.42 previously,12544.66 I12546.58 don't12547.14 love12547.38 the12547.62 CIP12547.86 the12548.34 way12548.42 it's12548.66 presented12548.82 because12549.38 if12550.38 you12550.45 actually12550.69 go12551.01 back12551.17 and12551.42 look12551.5 at12551.58 the12551.74 numbers,12551.81 fiscal12552.53 year12552.85 23,12553.17 we12554.61 bonded12554.77 1,500,00012555.17 of12556.93 the12557.09 27,500,00012557.33 that12558.61 was12558.69 requested.12558.93 10%12559.99 and12560.79 of12561.19 that12561.35 was12561.51 not12561.75 even12561.91 in12562.15 the12562.31 plan.12562.39 In12563.67 fiscal12563.83 year12564.15 24,12564.47 we12565.19 bonded12565.43 34%,12566.55 5%12568.15 of12568.71 that12568.87 it12569.78 was12569.86 2212570.02 million12570.75 of12570.75 6612570.91 million12571.78 5%12571.78 of12572.18 that12572.34 was12572.5 not12572.67 in12572.83 the12572.99 plan.12573.78 5%12573.94 was12574.5 to12574.91 be12574.99 bonded.12575.23 It12576.1 was12576.26 in12576.42 the12576.58 CIP12576.75 stabilization12577.47 plan.12578.02 So12578.71 I12578.87 just12579.03 don't12579.27 love12579.43 the12579.67 way12579.83 that12579.99 the12580.23 plan12580.31 is12580.55 presented12580.71 before12581.19 us.12581.43 I12582.23 see12582.47 things12582.71 that12583.11 are12583.27 probably12583.43 missing12583.83 from12584.15 this12584.39 plan,12584.55 like12584.95 the12585.51 middle12585.67 school12585.99 is12586.9 nowhere12587.06 to12587.3 be12587.42 found.12587.53 I12588.66 know12588.82 there's12588.98 talks12589.14 about12589.45 that.12589.61 So12590.33 I12590.9 and12591.38 I12591.53 understand,12591.69 like12592.18 Mr.12592.66 Demas12593.14 says,12593.14 this12593.53 is12593.77 just12593.94 a12594.26 plan.12594.33 It's12594.66 not12594.9 any12595.14 type12595.3 of12595.53 appropriation,12595.69 but12596.78 I12597.02 cannot12597.1 vote12597.58 in12598.3 favor12598.46 of12598.78 this12598.86 plan.12600.3 12602.54 CAMPEN12602.54 -12602.54 Thank12602.54 you.12602.78 And12603.02 council12603.18 Pietrantonio?12603.58 12605.85 PIETRANTONIO12605.85 -12605.85 So12605.85 the12606.09 mayor's12606.33 just12606.65 throwing12606.98 everything12607.22 against12607.61 the12608.01 wall.12608.09 When12609.69 will12609.93 he12610.09 tell12610.42 us12610.65 what's12610.98 actually12611.22 gonna12612.79 be12613.03 done?12613.11 Will12613.59 that12613.83 ever12614.07 come?12614.47 Are12614.79 he12614.95 just12615.19 gonna12615.43 pick12615.83 this12616.55 and12616.87 do12617.35 it?12617.51 I12617.75 mean,12617.91 when12618.55 are12619.03 we12619.19 gonna12619.27 actually12619.59 know12619.91 what12620.15 the12620.63 plan12620.79 is?12621.27 I12621.81 mean,12621.89 I12622.2 you're12623 just12623.25 throwing12623.4 everything12623.65 against12623.97 the12624.28 wall,12624.36 I12624.76 feel.12625.17 12629.21 DEMAS12629.21 -12629.21 There's12629.21 a12629.37 lot12629.45 of12629.69 pressures12629.85 throughout12630.17 the12630.57 city,12630.65 and12630.97 I12631.13 think12631.21 what12631.45 the12631.61 mayor12631.77 is12632.01 trying12632.17 to12632.41 do12632.57 is12632.97 just12633.13 to12633.45 be12634.09 transparent12634.33 and12635.05 show12635.29 city12635.61 council12635.85 everything12636.81 that12637.13 he12637.36 sees12637.6 and12637.92 what12638.24 the12638.48 department12638.65 heads12638.97 are12639.2 requesting.12639.36 So12640.48 if12640.81 the12640.97 department12641.13 heads12641.52 are12641.76 making12641.84 these12642.16 requests,12642.48 if12643.44 we12643.6 have,12643.76 a12645.25 rough12645.41 ballpark,12645.73 then12647.01 he12647.41 wanted12647.57 to12647.89 throw12647.97 that12648.29 in12648.45 there12648.61 and12649.01 start12649.25 getting12649.57 additional12649.97 feedback12651.09 from12651.81 city12652.21 council,12652.61 knowing12654.78 that12655.02 typically12655.58 all12656.06 of12656.39 these12656.47 larger12656.7 projects,12657.1 are12658.23 special12658.47 meetings.12658.86 And12661.58 it12661.75 really12661.99 depends12662.23 on12662.94 what12664.44 city12664.68 council12664.84 approves12665.32 and12665.8 then12665.96 what12666.28 they12666.44 don't12666.6 approve.12666.84 So12667.8 if12668.04 city12668.28 council,12668.6 for12669.08 example,12669.32 was12670.2 to12670.52 approve12670.76 the12671.9 police12672.06 department12672.53 at12673.09 $5012674.85 million.12675.09 12675.09 That's12675.09 gonna12675.09 limit12675.42 all12676.94 of12677.09 the12677.25 other12677.33 a12677.82 large12678.69 number12679.02 of12679.25 other12679.42 smaller12679.58 plans12679.98 because12680.38 you12680.54 can't12680.7 go12680.78 out12680.94 and12681.18 bond12681.26 everything.12681.5 You12681.9 can't12682.14 you12682.62 just12682.78 can't12682.94 take12683.26 everything12683.5 on12683.82 at12684.06 once.12684.22 So12684.94 it's12685.18 gonna12685.34 do12685.66 it's12685.9 gonna12686.22 depend12686.46 on12686.86 what12687.1 approval12687.94 city12688.42 councils12688.83 are12689.31 going12689.55 to12689.7 be12689.78 provided.12690.02 Councilor12691.39 Smith,12691.86 you12692.19 talked12692.34 about12692.75 one12693.78 of12694.02 the12694.1 schools12694.26 and,12694.67 that12695.7 is12695.94 an12696.1 item12696.19 that12696.58 should12696.96 be12697.12 on12697.36 there,12697.44 but12697.84 we12698.08 still12698.32 don't12698.64 have12698.8 firm12699.12 numbers,12699.36 so12700.16 we12700.32 can't12700.48 just12700.64 pick12701.2 them12701.36 out12701.52 of12701.76 the12701.84 air.12702 We12702.8 we12703.36 gotta12703.52 get12703.84 close,12704.16 but12705.82 what12706.06 the12706.14 mayor12706.3 is12706.53 gonna12706.69 do12706.94 is12707.18 what12707.34 he's12707.5 been12707.74 doing12707.98 throughout,12708.38 this12709.42 past12709.74 year12709.98 is12710.69 as12710.94 we12711.18 projects12711.74 get12712.3 closer12712.61 to12713.4 asking12713.8 for12714.36 approval,12715.08 then12715.8 he'll12716.04 be12716.2 sending12716.36 him12716.6 to12716.76 city12716.92 council.12717.16 12717.64 PIETRANTONIO12717.64 -12717.64 Issue,12717.64 well,12718.04 that's12718.2 what12718.76 scares12718.92 me.12719.32 I12720.2 mean,12720.36 he12720.6 will12720.76 come12721 up.12721.16 Administration12722.1 will12722.67 come12722.75 up,12722.99 like,12723.23 the12723.39 last12723.47 minute12723.7 and12723.94 say,12724.02 hey.12724.19 We12724.34 need12724.58 this.12724.75 We12724.99 wanna12725.15 do12725.39 that.12725.63 And12725.86 it's12726.1 it12726.34 just12726.58 doesn't12726.83 seem12727.23 like12727.55 there's12727.78 a12728.02 plan12728.19 in12728.58 place.12728.75 And12730.02 we12731.55 know12731.63 there's12731.87 a12732.11 lot12732.19 of12732.35 things12732.43 that12732.67 have12732.83 to12732.99 be12733.07 d12733.31 one,12733.71 but12733.71 it's12735.15 there's12735.79 no12736.11 plan.12736.43 It's12736.99 still12737.39 everything,12737.87 you12738.35 know,12738.51 we're12738.83 on12739.31 the12739.47 run.12739.63 We're12739.87 on12740.11 the12740.27 we're12740.35 gonna12740.51 do12740.67 this12740.83 on12741.08 the12741.24 fly.12741.32 And12742.03 when,12742.27 you12742.44 know,12742.52 when,12742.67 you12742.92 know,12743 in12743.16 your12743.32 $5012743.48 million,12744.27 you're12744.27 not12744.52 talking12744.67 peanuts.12745 You12745.56 know12745.64 what12745.72 I12745.88 mean?12745.95 You're12746.19 talking,12746.35 you12746.83 know,12746.92 we're12747.16 talking12747.32 big12747.64 money.12747.88 12748.35 DEMAS12748.35 -12748.35 Very12748.35 large12748.59 numbers.12748.83 12749.32 PIETRANTONIO12749.32 -12749.32 Right?12749.32 12750.08 DEMAS12750.08 -12750.08 Very12750.08 large12750.4 numbers.12750.64 12751.04 PIETRANTONIO12751.04 -12751.04 Yeah.12751.04 So,12751.28 I12751.44 mean,12751.6 I12751.76 wish12751.92 I12752.24 wish12752.4 he12752.64 can12752.8 narrow12753.04 it12753.36 down12753.52 some.12753.92 I12754.08 I12754.32 hope12754.48 you12754.64 guys12754.8 can12755.04 narrow12755.28 it12755.6 down12755.76 some12756.08 to12756.48 give12756.72 us12756.88 a12756.96 better12757.12 understanding12757.44 what12758.16 he12759.53 what12759.93 vision12760.09 he12760.5 has.12760.73 12761.93 DEMAS12761.93 -12761.93 Well,12761.93 I12762.09 think12762.25 part12762.5 of12762.73 that12762.9 for12763.14 what,12763.3 to12764.01 your12764.17 point,12764.42 I12764.73 I12765.06 think12765.22 part12765.69 of12766.01 that12766.09 what12766.58 he's12766.86 looking12767.18 for12767.34 from12767.82 city12768.14 council12768.54 is12768.78 letting12769.9 city12770.3 council12770.62 see12771.02 everything12771.26 on12771.66 paper12771.82 and12772.3 soliciting12772.62 feedback12773.18 from12773.66 the12773.82 council12773.98 as12774.38 to12774.54 projects12774.78 that,12775.26 you12775.95 know,12776.19 city12777.08 council12777.48 may12777.95 be12778.19 interested12778.43 in,12779 rather12780.51 than12780.83 a12781.4 number12781.56 of12781.88 projects12782.03 that12782.92 he's12783.08 put12783.4 forward12783.64 and12784.35 didn't12785.68 get12785.84 any12786.08 traction12786.24 or12786.64 didn't12786.8 get12787.04 the12787.2 support12787.28 from12787.68 city12787.92 council.12788.16 And,12789.04 you12789.12 know,12789.2 here12789.44 we12789.6 are12789.76 and12790 then,12790.08 you12790.24 know,12790.4 we're12790.48 2,12791.28 three12791.6 months12791.84 into12792.08 it12792.4 that12792.56 we've12792.72 lost12793.04 during12793.36 a12793.68 construction12793.76 season,12794.4 for12795.91 a12796.15 project12796.23 that12796.63 city12797.51 council12797.83 doesn't12798.15 have12798.47 an12798.63 appetite12798.78 for.12799.27 So12799.99 trying12800.31 to12800.55 solicit12800.7 some12801.19 feedback12801.35 from12801.75 city12801.99 council12802.23 as12802.63 well.12802.78 12805.12 PIETRANTONIO12805.12 -12805.12 Well,12805.12 since12806 you12806.32 brought12806.48 that12806.72 up,12806.96 I12807.44 mean,12807.6 you12807.84 wanna12808.24 you12808.64 only12808.8 put12808.96 $11.412809.12 million12810.4 roof12810.4 on12810.56 there12810.72 when12810.96 I'm12811.12 losing12811.28 a12811.6 145,00012813.11 a12814.08 year?12814.31 And12814.95 you12815.11 want12815.19 me12815.35 to12815.43 put12815.51 a12815.67 roof12815.75 on12816 that?12816.08 Losing12817.03 less12817.59 than12818 what12818.08 we12818.16 did12818.4 when12818.48 subject.12818.72 You12819.11 brought12819.27 you12819.51 brought12819.67 that12820 up,12820.16 so12820.31 I'm12820.56 just12820.72 throwing12820.95 that12821.19 out12821.35 there.12821.51 Not12821.87 to12821.87 change12821.87 the12821.87 subject12821.87 you12821.87 brought12821.87 that12821.87 up12821.87 so12821.87 I’m12821.87 just12821.87 throwing12821.87 that12821.87 out12821.87 there.12821.87 12821.87 DEMAS12821.87 -12821.87 Losing12821.87 less12822.27 money12822.51 than12822.75 when12822.99 it12823.07 was12823.23 managed12823.79 in12824.27 house.12824.43 12824.83 PIETRANTONIO12824.83 -12824.83 But12824.83 still,12825.07 I'm12825.31 not12825.39 gonna12825.55 put12825.71 a12825.87 roof12825.95 on12826.11 if12826.27 I'm12826.43 losing12826.51 a12826.83 145,00012826.99 a12827.95 year.12828.03 Who12828.27 will12828.51 12829.07 DEMAS12829.07 -12829.07 The12829.07 roof12829.23 is12829.47 for12829.63 the12829.79 entire12829.95 building.12830.35 It's12830.67 not12830.83 just12831.07 for12831.38 the12831.53 wellness12831.77 center.12832.17 12833.06 PIETRANTONIO12833.06 -12833.06 Yeah.12833.06 But12833.22 it12833.38 that's12833.45 still12834.01 a12834.33 big12834.42 number.12834.66 Alright.12835.06 Thank12835.38 you.12835.45 12837.38 CAMPEN12837.38 -12837.38 And12837.38 for12837.61 the12837.77 record,12837.93 I12838.17 don't12838.25 I12838.5 don't12838.58 know12838.74 that12838.9 I12839.06 even12839.14 see12839.38 the12839.45 roof12839.53 in12839.85 the12839.93 in12840.2 the12840.36 FY12840.52 2512840.76 CIP,12841.32 if12841.88 I'm12842.04 reading12842.92 it12843.32 correctly.12843.48 But,12843.96 council12844.28 Rogers,12844.6 do12845.08 you12845.24 have12845.48 a12845.64 question?12845.72 12846.76 ROGERS12846.76 -12846.76 Thank12846.76 you.12847 I12847.72 do12847.88 see12848.11 that12848.35 in12848.59 parks12848.83 and12849.15 open12849.31 space,12849.56 the12850.75 stadium12851.08 turf12851.56 is12851.88 1.412853.8 million12854.03 and12854.03 just12854.03 as12854.19 a12854.43 comment,12854.51 that's12854.83 something12855.08 I'm12855.4 working12855.48 on12855.72 as12855.95 a12856.19 green12856.27 initiative.12856.51 I'm12857.08 sure12857.23 many12857.62 of12857.86 my12858.02 colleagues12858.1 are12858.5 already12858.66 aware12858.9 of12859.14 that.12859.22 I12860.82 would12860.98 rather12861.14 see12861.46 that12861.7 money12861.86 allocated12862.18 into12862.58 hiring12862.9 more12863.22 maintenance12863.54 and12863.86 DPW12864.1 workers12864.66 that12865.06 could12865.22 mow12865.68 the12865.84 grass12866.08 and12866.56 keep12866.73 the12866.97 city12867.05 cleaner12867.36 in12867.68 general.12867.76 So12868.17 that's12868.24 just12868.48 sort12868.65 of12868.81 my12868.97 feedback12869.2 on12869.76 that12870.17 item.12870.4 Thank12870.97 you.12871.2 12872.97 CAMPEN12872.97 -12872.97 Mr.12873.28 Demas,12873.84 on12873.84 the12874.32 on12874.86 the12875.26 FY12875.82 2512876.06 CIP,12876.94 so12877.82 the12878.38 grand12878.62 total12878.94 is,12879.18 like,12879.26 5512879.5 million12880.3 in12880.3 change.12880.46 Could12881.42 you12881.66 just,12881.9 sort12883.34 of,12883.58 share12883.82 with12884.06 us,12884.22 how12885.08 does12885.25 the12885.33 administration12885.73 look12886.44 at12886.68 this12886.76 list,12887.08 prioritize,12888.28 and12890.13 what12890.76 does12891 the12891.25 administration12891.4 expect12892.2 would12892.84 be12893 presented12893.17 to12893.81 us12893.97 inside12894.94 FY12895.58 25?12895.82 12897.42 DEMAS12897.42 -12897.42 It's12897.42 gonna12897.74 be12897.98 contingent12898.3 upon,12898.7 some12899.98 projects12900.14 that12900.62 are12900.7 already12900.86 before12901.18 you.12901.5 He's12902.41 waiting12902.57 for12902.97 some12903.2 information12903.36 on12904.08 some12904.33 other12904.65 larger12904.97 projects.12905.36 He's12906.17 gonna12906.33 start12906.65 with12906.97 the12907.2 larger12907.36 projects12907.68 first12908.08 to12908.41 see12908.57 what12908.73 the12908.89 feasibility12909.76 is.12910.32 If12910.96 some12911.2 of12911.36 the12911.52 larger12911.68 projects12912 don't12912.48 go12912.72 through,12912.88 then12913.12 he'll12913.36 be12913.68 putting12914 forward12914.24 a12914.96 number12915.12 of12915.36 the12915.52 smaller12915.68 projects.12916 There12916.8 are12917.04 gonna12917.12 be12917.44 a12917.68 number12917.84 of12918.16 the12918.48 items12920.2 that12920.52 are12920.69 gonna12920.77 be12921 certain12921.17 are12921.65 the12921.89 ones12922.05 that12922.36 are12922.6 proposed12922.92 to12923.33 be12923.49 funded12923.65 out12924.13 of12924.28 the12925 capital12925.25 stabilization12925.65 accounts.12926.44 A12927.15 lot12927.31 of12927.35 those12927.39 are12927.79 police12928.11 cruisers,12928.43 a12929.27 lot12929.39 of12929.63 vehicles,12929.79 that12931.15 historically12931.55 have12932.11 been12932.27 in12932.43 the12932.59 operating12932.75 budget12933.15 but12933.47 were12933.71 pulled12933.87 out,12934.11 as12934.99 part12935.15 of12935.39 COVID.12935.55 12936.5 So,12936.5 I12936.75 can12936.98 guarantee12937.23 you12937.63 that12937.86 everything12938.1 that's12938.5 being12938.9 funded12939.15 through12939.63 the12939.86 capital12940.02 stabilization12940.42 will12941.55 be12941.7 coming12941.86 before12942.1 you.12942.42 There12943.39 are12943.55 a12943.63 couple12943.7 of12944.02 school12944.18 items,12944.58 that12945.85 the12946.89 mayor12946.97 and12947.29 the12947.45 superintendent12947.61 are12948.33 gonna12948.49 be12948.73 be12948.97 put12949.29 forward12949.53 for12950.17 you12950.25 being12950.89 put12951.21 being12952.25 put12952.57 before12953.27 you.12953.51 There's12954.63 actually12955.02 one12955.43 that12955.67 I'm12956.15 working12956.31 with12956.63 the12956.78 MSPA12956.94 right12957.58 now12957.83 on12958.07 language12958.31 that's12958.78 not12959.02 on12959.27 the12959.43 CIP,12959.67 in12961 regards12961.16 to12961.64 the12961.96 high12962.2 school12962.36 feasibility12963.96 study.12964.52 We12965.56 had12965.8 just12966.04 prior12966.76 to12967.16 having12967.64 to12968.04 put12968.36 together12968.52 the12969.08 capital12969.92 CIP,12970.24 we12970.8 just12970.95 got12971.19 additional12971.43 information12971.83 on12972.95 rough12973.43 numbers12973.75 as12974.08 to12974.24 what12974.4 a12974.56 feasibility12974.72 study12975.35 is12975.67 gonna12975.83 cost.12976.16 We12976.72 didn't12976.95 have12977.27 those12977.51 numbers.12977.75 12979.62 My12979.62 estimate12979.86 was12980.34 around12980.58 500,00012980.9 and12982.18 I12982.34 was12982.5 completely12982.66 off12983.14 because12983.54 not12984.18 knowing12984.5 on12984.9 a12985.06 high12985.3 school.12985.54 That12986.18 number12986.42 actually,12986.74 based12987.58 upon12987.66 the12987.9 information12987.98 MSBA12988.45 give12989.01 us12989.25 is12989.42 gonna12989.58 be12989.82 two12991.09 million.12991.66 I'm12991.66 waiting12991.98 for12992.3 MSBA12992.61 legal12993.33 to12994.06 approve12994.22 the12994.61 final12994.77 language12995.17 and12995.58 if12995.74 they12995.9 get12996.06 that12996.22 done12996.69 in12996.69 time,12996.85 that12997.48 will12997.64 be12997.8 before12997.88 the12998.36 council.12998.52 So12999.32 there12999.56 are12999.8 a12999.88 number12999.96 of13000.2 moving13000.36 pieces.13000.6 I13001.24 don't13001.48 know13001.64 which13001.88 large13003 projects13003.32 are13003.88 gonna13004.04 be13004.28 before13004.44 you.13004.68 I13005.25 know13005.5 that13005.66 the13005.74 mayor13005.9 and13006.14 the13006.3 superintendent13006.38 are13007.09 still13007.25 gonna13007.42 be13007.66 talking13007.74 about13008.53 the13009.17 old13009.42 high13009.66 school13009.9 and13010.3 the13010.38 uses13010.53 of13010.85 that13011.01 building.13011.25 So13012.45 if13013.17 city13015.08 council13015.4 takes13015.8 action13016.04 there.13016.44 13016.92 I13016.92 that13017.24 will13017.48 have13017.64 impacts13018.04 as13018.6 to13018.84 other13019.16 projects13019.48 that13019.96 we'll13020.12 be13020.2 able13020.36 to13020.6 afford,13020.76 because13022.06 the13022.31 mayor's13022.47 aware13022.78 of13023.1 it,13023.18 I've13023.42 explained13023.67 it13024.06 to13024.23 him,13024.31 we13024.78 can't13024.94 afford13025.26 everything13025.58 on13025.98 the13026.15 this13026.94 list13027.18 as13027.9 part13028.06 of13028.31 that13028.39 plan13028.7 even13029.18 though13029.5 the13030.63 projects,13030.87 even13031.99 though13032.23 the13032.39 projects13032.55 are13033.03 probably13033.27 worthwhile,13033.83 it's13034.55 the13035.11 city13035.27 can't13035.59 afford13035.83 these13037.35 number13037.59 of13037.91 projects.13038.07 So,13039.35 I13039.42 think13039.58 part13040.31 of13040.55 this13040.7 plan13040.94 was13041.27 to13041.42 start13041.83 having13042.23 more13042.55 of13042.78 an13042.86 open13043.02 discussion13043.35 because13043.83 there13044.15 are13044.47 limited13044.63 resources,13045.1 and13046.62 we13046.94 really13047.18 have13047.42 to13047.58 pick13047.66 and13047.9 choose13048.06 what13048.3 we13048.46 need13048.62 to13048.7 do.13048.78 And13049.66 he13049.74 wants13049.9 to13050.14 focus13050.3 on13050.62 projects13050.86 that13051.58 are13051.74 gonna13051.9 get13052.14 city13052.3 council13052.54 approval13052.94 and13053.5 that13053.74 city13053.98 councils13054.22 on13054.7 board13054.78 as13055.02 well.13055.18 13055.86 CAMPEN13055.86 -13055.86 And13055.86 then13056.02 my13056.1 final13056.5 question.13056.83 So13057.23 this13057.63 plan13057.94 assumes13059.31 about13059.94 $4913060.26 million13061.55 in13061.55 borrowing13061.7 if13062.26 we13062.42 were13062.58 to13062.91 do13062.99 this13063.15 whole13063.39 thing.13063.63 Right?13063.99 And13064.15 then13064.23 there's13064.39 grants13064.63 and13064.87 other13065.03 funding13065.19 sources13065.51 for13065.83 the13065.91 rest13066.07 of13066.15 it.13066.23 In13067.59 in13067.91 your13067.99 role13068.15 as13068.39 the13068.55 as13068.71 the13068.87 chief13069.03 financial13069.19 officer,13069.59 is13069.91 there13070.07 a13070.31 is13070.47 there13070.71 a13070.95 a13071.48 best13071.64 practice13072.03 or13072.59 rule13072.91 of13073.23 thumb13073.31 for13073.64 what13074.67 percentage13075.07 of13075.48 our13075.64 budget13075.88 overall13076.75 should13077.31 be13077.48 devoted13077.72 to13078.27 debt13078.59 service?13078.83 Is13079.96 there13080.12 a13080.44 percent?13080.52 I've13081 heard13081.24 5%13081.48 in13081.96 other13082.12 municipalities.13082.36 Do13083.24 you13083.48 have13083.64 a13083.8 particular13083.88 practice13084.44 in13084.84 that13084.92 area?13085.16 13085.8 DEMAS13085.8 -13085.8 You13085.8 know,13085.96 5%13086.2 is13086.68 a13086.76 standard13086.92 rule,13087.32 but13088.2 at13088.44 the13088.6 same13088.76 time,13089 I13090.26 think13090.5 it's13090.67 important13090.83 that13091.23 you13091.39 can't13091.47 just13091.7 say13092.26 5%13092.58 is13093.07 appropriate.13093.31 I13094.99 think13095.78 you13096.02 gotta13096.1 look13096.42 at13096.58 your13096.67 overall13096.91 budget,13097.31 where13106.28 your13106.28 other13106.28 fixed13106.28 cost13106.28 are13106.28 coming13106.28 in13106.28 at.13106.28 For13106.28 example,13106.28 the13106.28 past13106.28 couple13106.28 of13106.28 years13106.28 we’ve13106.28 had13106.28 significant13106.28 increases13106.28 in13106.28 health13106.28 insurance13106.28 We've13106.28 had13106.52 11%13106.84 increases13107.65 and13108.2 then13108.36 8%13108.52 increases,13109 whereas13109.81 in13110.28 prior13110.52 years13110.84 the13111.17 city13111.32 was13111.65 very13111.81 fortunate13112.13 because13112.52 we're13112.76 self13113 insured13114.21 that13114.69 we13114.93 were13115.01 only13115.17 at13115.41 either13115.97 zero13116.45 or13116.77 2%13117.01 to13117.41 3%13117.49 when13118.13 everybody13118.37 else13118.69 was13119.01 at13119.17 higher13119.41 percent.13119.65 When13120.77 you're13121.01 when13121.4 you're13121.48 going13121.72 through13121.95 those13122.19 periods13122.52 you13122.83 have13123 to13123.16 look13123.24 at13123.4 all13123.56 of13123.72 your13123.88 fixed13124.03 costs13124.35 in13125.24 totality.13126.52 13126.83 Rather13126.83 than13126.83 just13127 saying13127.24 5%13127.56 of13127.95 your13128.11 annual13128.27 operating13128.6 budget13129 should13129.32 be13129.48 in13129.56 debt13129.72 service.13129.88 My13130.52 other13130.76 thing13131 is13131.32 I13131.96 think13132.04 communities13132.36 should13132.92 be13133.08 very13133.24 careful,13133.56 especially13135.24 times13135.72 like13136.04 now13136.28 where13136.44 interest13136.76 rates,13137.16 are13138.18 significantly13138.5 higher13139.07 than13139.39 where13139.55 they13139.78 were13139.86 a13140.1 couple13140.18 of13140.42 years13140.5 ago13140.83 because13141.39 you're13141.63 getting13141.78 a13142.02 lot13142.1 less13142.34 bang13142.58 for13142.91 your13143.07 buck.13143.23 So,13143.63 it's13144.26 a13144.58 balancing13144.75 act.13145.23 You13146.14 know,13146.22 you13146.38 certainly13146.62 don't13147.26 want13147.5 to13147.82 exceed13147.98 8,13149.02 10%13149.34 of13149.9 your13150.06 operating13150.22 budget.13150.54 So,13152.83 that's13152.92 why13153.16 people13153.4 typically13153.88 stay13154.35 around13154.59 the13154.83 5%,13155 but13155.8 you13156.03 got13156.19 to13156.35 focus13156.43 in13156.75 your13156.92 also13157.08 in13157.31 your13157.48 long13157.64 term13157.88 planning13158.11 and13158.67 what13159 your13159.16 other13159.31 fixed13159.56 costs13159.88 are13160.11 doing13160.19 and13160.43 what13160.51 you're13160.67 projecting13160.92 for13161.4 those13161.56 as13161.8 well.13161.95 13162.78 CAMPEN13162.78 -13162.78 Okay.13162.78 Thank13163.02 you13163.42 for13163.5 that.13163.66 Any13164.38 other13164.62 questions13164.86 for13165.34 Mr.13165.66 Demas?13165.98 Councilor13167.18 Rogers?13167.66 13168.78 ROGERS13168.78 -13168.78 Thank13168.78 you.13168.94 Just13169.18 one13169.42 quick13169.58 question13169.82 on13170.3 page13170.54 207.13171.23 There13171.7 says,13171.94 there's13172.75 a13172.99 National13173.15 Grid13173.55 incentive13173.86 for13174.35 433,000.13174.67 What13176.02 exactly13176.19 is13176.5 that?13176.67 13187.75 DEMAS13187.75 -13187.75 That's13187.75 actually,13188.08 a13189.19 potential13189.35 incentive.13189.83 We13190.32 don't13190.56 we13190.72 don't13190.8 have13190.95 that13191.11 locked13191.35 in13191.59 yet,13191.75 but13192.16 that's13193.33 a13193.57 plan,13193.73 through13194.69 National13194.93 Grid.13195.41 If13197.17 we13197.33 were13197.57 to13197.81 do13198.13 some13198.37 weatherization13199.49 improvements13200.61 throughout13201.09 the13201.49 city,13201.57 specifically13202.47 in13202.9 in13203.33 dealing13204.19 with13204.63 providing13205.06 additional13205.49 insulation13205.92 and13206.35 weatherization13206.78 of13207.22 some13207.65 of13208.08 our13208.51 buildings.13208.94 But,13209.42 being13210.49 worked13210.73 out13210.97 of13211.29 the13211.37 planning13211.53 department,13211.85 they're13212.25 working13212.49 on13212.81 that13212.89 now,13213.05 but13214.01 those13214.25 are13214.41 the13214.57 best13214.65 estimates13214.97 that13215.45 they13215.61 could13215.77 provide.13215.93 We13217.13 like13217.37 to13217.61 identify13217.77 if13218.57 projects13219.45 that13219.77 we're13220.01 looking13220.17 at13220.5 have13220.9 other13221.3 potential13221.53 funding13222.01 sources.13223.22 13223.45 Whether13223.45 they13223.45 be,13223.61 you13223.93 know,13224.09 through13224.42 National13224.74 Grid13225.14 or13226.09 if13226.33 there13226.5 are13226.74 other13226.81 earmarks13227.14 that13227.61 we13227.77 can13227.93 that13228.47 we13228.71 can13228.87 receive13229.11 either13229.67 federally13229.99 or13230.55 state.13230.95 So,13231.35 we13232.47 provide13232.63 that13233.03 context13233.27 as13233.83 well.13233.99 It13234.87 might13235.03 be13235.19 a13235.35 project13235.51 that,13235.91 some13237.77 members13238.01 of13238.25 city13238.49 council13238.73 may13239.2 not13239.44 be13239.69 interested13239.85 in,13240.17 but13240.41 when13240.57 they13240.65 find13240.81 out13240.97 we're13241.13 also13241.36 getting13241.6 a13241.85 half13241.93 a13242.17 $113242.33 million13243.36 in13243.36 an13243.52 incentive13243.77 that13244.25 can13244.49 offset13244.73 a13245.47 portion13245.63 of13245.79 the13245.95 cost,13246.19 we'd13246.43 like13246.75 to13246.99 disclose13247.07 that13247.47 as13247.63 well13247.79 to13248.11 say,13248.27 you13248.75 know,13248.99 even13249.47 though13249.63 it's13249.71 a13249.95 $213250.03 million13250.75 project,13250.75 it13251.07 may13251.15 only13251.39 be13251.71 costing13251.95 us13252.35 1.613252.59 million.13254.69 13254.69 ROGERS13254.69 -13254.69 Thank13254.69 you.13254.85 And13255.17 definitely13255.42 worth13255.81 noting13256.14 that13256.38 we13256.61 still13256.69 haven't13256.85 fulfilled13257.25 that13257.65 path,13257.9 or13258.38 they13258.53 haven't13258.77 fulfilled13259.01 that13259.42 path,13259.58 which13259.9 is13260.06 about13260.14 $813260.38 million,13261.33 so13261.33 just13261.58 comment.13261.73 Thank13262.14 you.13262.38 13263.68 CAMPEN13263.68 -13263.68 Thank13263.68 you.13263.76

13264.24 Any13264.24 other13264.48 questions13264.72 for13265.12 Mr.13265.36 Demas?13265.76

13268.48 Thank13268.48 you,13268.72 Mr.13268.88 Demas,13269.2 for13269.6 being13269.84 with13270.08 us13270.24 tonight.13270.4 What13270.8 is13270.96 your13271.04 pleasure13271.28 on13271.6 we13271.92 have13272.2 to13272.28 take13272.36 a13272.44 vote13272.52 on13272.85 CIP.13273.17 Yes.13273.97 Motion13275 is13275.41 made13276.13 and13276.52 seconded13276.68 for13277.33 favorable13277.65 action13278.13 on13278.44 the13278.6 f13278.76 y13278.92 2513279.17 CIP13280.68 as13282.35 presented.13282.75 All13284.43 in13284.67 favor?13284.91 Aye.13285.63 Aye.13286.59 Opposed?13286.67

13291.05 Chair13291.05 is13291.36 in13291.52 doubt.13291.6 So,13291.92 Mr.13292.17 Clark,13292.49 please13292.73 call13293.05 the13293.2 roll.13293.28

13296.89 Right.13296.89 Council13297.28 to13297.6 be13297.76 a13297.92 roll.13298

13298.49 Yes.13298.49

13299.56 Count13299.56 de13300.28 Pero.13300.36 No.13300.6 Count13302.36 de13302.48 Pero.13302.6

13303.32 He's13303.32 not13303.64

13303.88 here.13303.88 Oh,13304.68 he's13304.84 here.13305.16 Alright.13305.56 Count13306.76 Juppi.13307.08 No.13309.22 Kelsey.13311.3 No.13312.98

13316.47 Council13316.47 Pepit13316.95 oneo?13318.31 No.13318.31 Council13320.55 Rogers?13321.03

13322.23 Yes.13322.23

13324.33 Council13324.33 Spen?13324.81 No.13325.3 And13326.42 council13326.73 Vink?13327.14 No.13327.77

13332.19 CIP13332.19 budget13332.75 did13333.39 not13333.55 pass.13333.87

13336.35 Yeah.13336.35 Motion13336.91 to13337.23 adjourn.13337.47 Hold13337.87 on.13338.11 Motion13338.43 to13338.75 adjourn.13338.99 Second.13339.47

13340.55 Motion13340.55 has13340.86 been13341.18 made13341.42 and13341.67 seconded13341.82 to13342.15 adjourn.13342.31 All13342.63 in13342.7 favor?13342.86

13343.26 Aye.13343.26 Those13343.58

13343.75 yays13343.75 have13343.98 it.13344.15 We13344.31 are13344.47 adjourned13344.63 to13344.86 the13344.94 bill13345.02 Wednesday.13345.26

13346.47 Says,13346.47 does13347.18 it13347.5 you13347.67 have13347.82 to13348.06 do13348.15 it.13348.39 Dave13349.18 Fletcher13349.58 says.13350.06

13350.38 You13350.38 have13350.46 to13350.78 do13350.94 it.13351.1

13351.18 Yeah.13351.18 It13351.34 has13351.5

13351.74 to13351.74 be13351.82

13351.98 to13351.98 help13352.14 them.13352.38 So13352.86 we13353.02

13353.18 can13353.18 bring13353.26 it.13353.5 Yeah.13354.86

13356.5 Just13356.5 got13356.73 the13356.9 message13357.06 you13357.53 just13357.61 sent13357.85 me.13357.93