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Language: en
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seven<00:09:59.640> six<00:10:00.540> five
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all<00:10:05.279> right<00:10:05.459> good<00:10:05.700> evening<00:10:05.880> I<00:10:06.240> would<00:10:06.360> like<00:10:06.480> to
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all right good evening I would like to
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all right good evening I would like to
call<00:10:06.720> to<00:10:06.899> order<00:10:07.140> the<00:10:07.620> city<00:10:07.860> council<00:10:08.339> special
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call to order the city council special
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call to order the city council special
meeting<00:10:09.000> on<00:10:09.839> October<00:10:10.320> 3rd<00:10:10.740> 2022<00:10:11.640> in<00:10:12.360> Lakewood
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meeting on October 3rd 2022 in Lakewood
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meeting on October 3rd 2022 in Lakewood
Colorado<00:10:13.700> at<00:10:14.700> 702<00:10:15.600> PM<00:10:16.080> for<00:10:16.920> those<00:10:17.279> joining<00:10:17.760> us
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Colorado at 702 PM for those joining us
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Colorado at 702 PM for those joining us
this<00:10:18.240> evening<00:10:18.420> the<00:10:18.779> telephone<00:10:18.899> number<00:10:19.260> is
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this evening the telephone number is
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this evening the telephone number is
going<00:10:19.620> to<00:10:19.740> be
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720-707-2699<00:10:23.660> and<00:10:24.660> the<00:10:24.899> webinar<00:10:25.320> ID<00:10:25.620> for
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720-707-2699 and the webinar ID for
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720-707-2699 and the webinar ID for
either<00:10:26.220> the<00:10:26.519> call-in<00:10:26.940> or<00:10:27.180> the<00:10:27.300> zoom<00:10:27.660> is
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820-6281-3086<00:10:33.060> and<00:10:33.600> you'll<00:10:33.839> press<00:10:34.080> pound
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820-6281-3086 and you'll press pound
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820-6281-3086 and you'll press pound
pound<00:10:34.800> to<00:10:35.220> get<00:10:35.519> into<00:10:36.080> into<00:10:37.080> the<00:10:37.500> meeting<00:10:37.680> I'll
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pound to get into into the meeting I'll
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pound to get into into the meeting I'll
just<00:10:38.399> make<00:10:38.580> a<00:10:38.820> couple<00:10:39.000> clerical<00:10:39.660> notes<00:10:40.200> Here
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just make a couple clerical notes Here
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just make a couple clerical notes Here
we<00:10:41.580> might<00:10:41.760> have<00:10:41.940> budget<00:10:42.360> and<00:10:42.480> audit<00:10:42.899> members
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we might have budget and audit members
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we might have budget and audit members
uh<00:10:44.160> tuning<00:10:44.760> in<00:10:45.000> so<00:10:45.240> if<00:10:45.540> we<00:10:45.660> want<00:10:45.779> to<00:10:45.899> bring<00:10:46.019> them
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uh tuning in so if we want to bring them
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uh tuning in so if we want to bring them
over<00:10:46.380> to<00:10:46.620> the<00:10:46.740> meeting
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over to the meeting
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over to the meeting
and<00:10:48.540> this<00:10:49.019> is<00:10:49.200> unique<00:10:49.620> in<00:10:50.040> our<00:10:50.339> budget<00:10:50.760> has<00:10:51.000> two
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and this is unique in our budget has two
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and this is unique in our budget has two
public<00:10:51.540> hearings<00:10:51.959> so<00:10:52.200> this<00:10:52.440> is<00:10:52.500> our<00:10:52.740> first
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public hearings so this is our first
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public hearings so this is our first
public<00:10:53.160> hearing<00:10:53.700> and<00:10:54.420> normally<00:10:54.660> we'd<00:10:54.959> be
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public hearing and normally we'd be
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public hearing and normally we'd be
doing<00:10:55.260> this<00:10:55.500> on<00:10:55.740> the<00:10:55.920> second<00:10:56.100> or<00:10:56.519> fourth
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doing this on the second or fourth
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doing this on the second or fourth
Monday
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Monday
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Monday
second<00:10:58.380> and<00:10:58.680> fourth<00:10:59.100> Monday<00:10:59.360> but<00:11:00.720> um<00:11:00.779> we
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second and fourth Monday but um we
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second and fourth Monday but um we
wanted<00:11:01.200> to<00:11:01.440> make<00:11:01.620> sure<00:11:01.920> as<00:11:02.339> Charter<00:11:02.820> States
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wanted to make sure as Charter States
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wanted to make sure as Charter States
this<00:11:03.420> has<00:11:03.660> to<00:11:03.720> be<00:11:03.839> passed<00:11:04.200> by<00:11:04.320> November<00:11:04.860> 1st<00:11:05.160> so
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this has to be passed by November 1st so
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this has to be passed by November 1st so
just<00:11:05.880> in<00:11:06.120> case<00:11:06.300> we<00:11:07.019> um<00:11:07.019> have<00:11:07.380> some<00:11:07.680> questions
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just in case we um have some questions
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just in case we um have some questions
or<00:11:08.279> some<00:11:08.519> different<00:11:08.700> issues<00:11:09.420> we'd<00:11:09.720> have<00:11:09.839> an
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or some different issues we'd have an
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or some different issues we'd have an
extra<00:11:10.260> Monday<00:11:10.920> in<00:11:11.279> our<00:11:11.459> favor<00:11:11.640> I<00:11:12.360> would<00:11:12.480> also
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extra Monday in our favor I would also
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extra Monday in our favor I would also
like<00:11:12.779> to<00:11:12.899> throw<00:11:13.079> out<00:11:13.260> to<00:11:13.380> the<00:11:13.560> group<00:11:13.680> tonight
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like to throw out to the group tonight
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like to throw out to the group tonight
the<00:11:14.820> potential<00:11:15.300> since<00:11:15.540> we<00:11:15.779> do<00:11:15.959> two<00:11:16.140> meetings
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the potential since we do two meetings
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the potential since we do two meetings
on<00:11:16.740> and<00:11:17.160> two<00:11:17.399> meetings<00:11:17.820> virtual<00:11:18.540> to<00:11:19.440> consider
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on and two meetings virtual to consider
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on and two meetings virtual to consider
and<00:11:20.100> I'll<00:11:20.279> come<00:11:20.459> back<00:11:20.579> to<00:11:20.760> this<00:11:20.940> going<00:11:21.360> to<00:11:21.779> our
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and I'll come back to this going to our
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and I'll come back to this going to our
virtual<00:11:22.500> meeting<00:11:22.880> for<00:11:23.880> the<00:11:24.360> Third
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virtual meeting for the Third
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virtual meeting for the Third
for<00:11:26.880> the<00:11:27.240> second<00:11:27.600> and<00:11:27.839> fourth<00:11:28.140> meetings<00:11:28.560> this
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for the second and fourth meetings this
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for the second and fourth meetings this
month<00:11:29.339> and<00:11:30.060> that<00:11:30.300> will<00:11:30.420> help<00:11:30.600> with<00:11:31.040> scheduling
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month and that will help with scheduling
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month and that will help with scheduling
all<00:11:32.399> across<00:11:32.820> the<00:11:32.880> board<00:11:33.060> as<00:11:33.300> we<00:11:33.540> flipped<00:11:33.899> them
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all across the board as we flipped them
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all across the board as we flipped them
for<00:11:35.040> the<00:11:35.160> hybrid<00:11:35.459> so<00:11:35.820> keep<00:11:36.000> that<00:11:36.120> in<00:11:36.240> mind<00:11:36.420> as
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for the hybrid so keep that in mind as
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for the hybrid so keep that in mind as
we<00:11:37.019> go<00:11:37.140> forward<00:11:37.320> and<00:11:37.560> allows<00:11:37.860> the<00:11:37.980> clerk<00:11:38.220> to
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we go forward and allows the clerk to
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we go forward and allows the clerk to
please<00:11:38.459> call<00:11:38.700> the<00:11:38.940> roll
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please call the roll
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please call the roll
here<00:11:41.420> Abel<00:11:42.420> here<00:11:42.779> Franks
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here Abel here Franks
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here Abel here Franks
Jensen<00:11:45.240> here<00:11:45.839> Maya<00:11:46.680> Guerrero<00:11:47.160> here<00:11:47.459> Vincent
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Jensen here Maya Guerrero here Vincent
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Jensen here Maya Guerrero here Vincent
here<00:11:48.779> Strom
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here Strom
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here Strom
here<00:11:50.459> shall<00:11:51.300> razai
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here shall razai
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here shall razai
here<00:11:53.399> Springsteen
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here Springsteen
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here Springsteen
here<00:11:56.000> Stuart<00:11:57.000> here<00:11:57.959> over
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here Stuart here over
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here Stuart here over
here<00:12:00.000> you<00:12:00.660> have<00:12:00.779> a<00:12:00.839> quorum<00:12:01.200> great<00:12:01.860> I'll<00:12:02.459> ask
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here you have a quorum great I'll ask
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here you have a quorum great I'll ask
that<00:12:02.820> you<00:12:02.940> know<00:12:03.060> please<00:12:03.360> uh<00:12:03.779> rise<00:12:04.079> for<00:12:04.200> the
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that you know please uh rise for the
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that you know please uh rise for the
Pledge<00:12:04.500> of<00:12:04.560> Allegiance<00:12:04.920> will<00:12:05.100> remain
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Pledge of Allegiance will remain
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Pledge of Allegiance will remain
standing<00:12:05.700> for<00:12:05.820> a<00:12:05.940> moment<00:12:06.120> Asylum<00:12:06.480> prayer
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with<00:12:21.060> liberty<00:12:21.600> and<00:12:21.959> justice<00:12:22.380> for<00:12:22.680> all
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right
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okay<00:12:35.040> we'll<00:12:35.519> roll<00:12:36.240> into<00:12:36.800> public<00:12:37.800> comment
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okay we'll roll into public comment
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okay we'll roll into public comment
this<00:12:39.240> is<00:12:39.420> the<00:12:39.540> point<00:12:39.720> in<00:12:39.899> the<00:12:40.019> meeting<00:12:40.140> where
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this is the point in the meeting where
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this is the point in the meeting where
the<00:12:40.620> public<00:12:40.800> is<00:12:41.279> welcome<00:12:41.700> to<00:12:42.000> speak<00:12:42.120> on<00:12:42.420> any<00:12:42.899> uh
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the public is welcome to speak on any uh
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the public is welcome to speak on any uh
topic<00:12:43.980> that<00:12:44.279> is<00:12:44.459> not<00:12:44.639> on<00:12:44.820> the<00:12:45.000> agenda<00:12:45.360> so<00:12:45.660> we
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topic that is not on the agenda so we
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topic that is not on the agenda so we
won't<00:12:46.019> take<00:12:46.260> public<00:12:46.440> comment<00:12:46.860> at<00:12:47.040> this<00:12:47.220> point
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won't take public comment at this point
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won't take public comment at this point
on<00:12:47.820> ordinance<00:12:49.220> 2022-19<00:12:50.220> you'll<00:12:51.180> have<00:12:51.300> three
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on ordinance 2022-19 you'll have three
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on ordinance 2022-19 you'll have three
minutes<00:12:51.779> if<00:12:52.079> you<00:12:52.200> wish<00:12:52.380> to<00:12:52.560> speak<00:12:52.740> in<00:12:52.980> Chambers
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minutes if you wish to speak in Chambers
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minutes if you wish to speak in Chambers
the<00:12:53.940> timer<00:12:54.120> will<00:12:54.420> be<00:12:54.540> in<00:12:54.660> front<00:12:54.839> of<00:12:55.019> you<00:12:55.079> at<00:12:55.680> 30
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the timer will be in front of you at 30
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the timer will be in front of you at 30
seconds<00:12:56.160> it'll<00:12:56.639> grow<00:12:56.880> glow<00:12:57.540> yellow<00:12:57.660> when<00:12:57.959> your
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seconds it'll grow glow yellow when your
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seconds it'll grow glow yellow when your
time<00:12:58.200> is<00:12:58.380> up<00:12:58.500> it'll<00:12:58.740> be<00:12:58.860> red<00:12:58.920> if<00:12:59.519> you're
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time is up it'll be red if you're
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time is up it'll be red if you're
calling<00:13:00.000> in<00:13:00.180> this<00:13:00.420> evening<00:13:00.600> at<00:13:01.139> 30<00:13:01.320> seconds
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calling in this evening at 30 seconds
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calling in this evening at 30 seconds
you'll<00:13:02.040> hear<00:13:02.220> and<00:13:03.000> then<00:13:03.120> when<00:13:03.300> your<00:13:03.420> time<00:13:03.540> is
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you'll hear and then when your time is
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you'll hear and then when your time is
up<00:13:03.899> you'll<00:13:04.079> hear<00:13:04.260> that<00:13:04.560> one<00:13:05.160> more<00:13:05.339> time<00:13:05.579> we<00:13:06.300> do
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up you'll hear that one more time we do
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up you'll hear that one more time we do
have<00:13:06.600> one<00:13:06.959> public<00:13:07.200> comment<00:13:07.620> on<00:13:07.800> Lakewood
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have one public comment on Lakewood
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have one public comment on Lakewood
speaks<00:13:08.700> in<00:13:09.240> regards<00:13:09.600> to<00:13:09.720> the<00:13:10.320> housing
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speaks in regards to the housing
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speaks in regards to the housing
presentation<00:13:11.220> the<00:13:11.820> Meg<00:13:12.120> award<00:13:12.360> meeting<00:13:12.540> and
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presentation the Meg award meeting and
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presentation the Meg award meeting and
those<00:13:13.019> kudos<00:13:13.500> to<00:13:13.680> everybody<00:13:13.920> that
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those kudos to everybody that
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those kudos to everybody that
participated
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participated
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participated
anybody
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okay<00:13:22.500> nobody<00:13:23.040> online<00:13:23.339> has<00:13:23.820> wished<00:13:24.180> to<00:13:24.240> speak
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okay nobody online has wished to speak
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okay nobody online has wished to speak
so<00:13:24.899> I<00:13:25.139> will<00:13:25.260> go<00:13:25.440> ahead<00:13:25.500> and<00:13:25.680> go
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so I will go ahead and go
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so I will go ahead and go
to<00:13:27.120> the<00:13:28.019> um
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online<00:13:30.660> folks<00:13:31.260> and<00:13:32.220> when<00:13:32.519> you<00:13:32.760> are<00:13:32.940> called
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online folks and when you are called
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online folks and when you are called
please<00:13:33.600> press
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please press
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please press
star<00:13:36.240> six<00:13:36.839> to<00:13:37.079> unmute<00:13:37.380> and<00:13:37.620> we'll<00:13:37.740> start<00:13:37.920> your
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star six to unmute and we'll start your
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star six to unmute and we'll start your
three<00:13:38.279> minutes
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all<00:13:49.440> right<00:13:49.560> Miss<00:13:49.680> Gonzalez<00:13:50.160> you're<00:13:50.459> up
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board<00:13:54.300> one<00:13:54.779> two<00:13:54.959> three<00:13:55.260> four<00:13:55.560> five<00:13:55.860> the
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board one two three four five the
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board one two three four five the
Lakewood<00:13:56.820> resistance
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Lakewood resistance
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Lakewood resistance
I<00:13:58.440> just<00:13:58.620> wanted<00:13:58.800> to<00:13:58.980> talk<00:13:59.160> about<00:13:59.279> absurdity
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I just wanted to talk about absurdity
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I just wanted to talk about absurdity
for<00:14:00.420> a<00:14:00.540> minute<00:14:00.860> absurdity<00:14:01.860> is<00:14:02.100> the<00:14:02.279> mayor
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for a minute absurdity is the mayor
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for a minute absurdity is the mayor
lying<00:14:02.820> about<00:14:03.000> dog<00:14:03.300> bowls<00:14:03.779> on<00:14:04.079> TV
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lying about dog bowls on TV
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lying about dog bowls on TV
absurdity<00:14:05.940> is<00:14:06.240> the<00:14:06.420> mayor<00:14:06.779> saying<00:14:07.380> Andale
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absurdity is the mayor saying Andale
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absurdity is the mayor saying Andale
Construction<00:14:08.100> and<00:14:08.700> Allison<00:14:09.120> McKinney<00:14:09.720> Brown
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Construction and Allison McKinney Brown
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Construction and Allison McKinney Brown
have<00:14:10.200> nothing<00:14:10.500> to<00:14:10.740> do<00:14:10.860> with<00:14:11.100> one<00:14:11.279> another<00:14:11.459> the
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have nothing to do with one another the
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have nothing to do with one another the
last<00:14:12.660> house<00:14:12.899> she<00:14:13.320> owned<00:14:13.740> and<00:14:13.860> sold<00:14:14.100> was<00:14:14.399> in
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last house she owned and sold was in
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last house she owned and sold was in
Valley<00:14:14.760> Center<00:14:15.060> Kansas<00:14:15.480> on<00:14:15.959> Seneca<00:14:16.380> Road
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Valley Center Kansas on Seneca Road
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Valley Center Kansas on Seneca Road
their<00:14:17.700> Town<00:14:18.060> pride<00:14:18.540> is<00:14:18.899> quote<00:14:19.320> unquote
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their Town pride is quote unquote
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their Town pride is quote unquote
everyone<00:14:20.459> knowing<00:14:21.300> everyone
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everyone knowing everyone
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everyone knowing everyone
now<00:14:23.760> I've<00:14:24.000> looked<00:14:24.360> into<00:14:24.420> Andale<00:14:24.899> Construction
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now I've looked into Andale Construction
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now I've looked into Andale Construction
and<00:14:26.339> we<00:14:26.579> give<00:14:26.760> them<00:14:27.000> a<00:14:27.360> lot<00:14:27.480> of<00:14:27.720> money<00:14:27.959> and
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and we give them a lot of money and
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and we give them a lot of money and
their<00:14:29.040> motto<00:14:29.399> is<00:14:29.579> God<00:14:29.880> above<00:14:30.360> all<00:14:30.660> and<00:14:31.019> quote
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their motto is God above all and quote
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their motto is God above all and quote
unquote<00:14:31.740> their<00:14:32.399> team<00:14:32.639> has<00:14:32.880> no<00:14:33.060> boundaries
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unquote their team has no boundaries
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unquote their team has no boundaries
and<00:14:35.519> I<00:14:35.700> don't<00:14:35.820> know<00:14:35.940> if<00:14:36.060> you're<00:14:36.180> aware<00:14:36.480> this
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and I don't know if you're aware this
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and I don't know if you're aware this
part<00:14:37.500> of<00:14:37.740> Kansas<00:14:38.100> in<00:14:38.519> particular<00:14:39.079> is<00:14:40.079> mostly
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part of Kansas in particular is mostly
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part of Kansas in particular is mostly
exempt<00:14:41.399> so<00:14:42.060> our<00:14:42.300> tax<00:14:42.540> dollars<00:14:43.139> are<00:14:43.320> going<00:14:43.500> to
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exempt so our tax dollars are going to
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exempt so our tax dollars are going to
God<00:14:44.699> in<00:14:45.360> Kansas<00:14:45.660> he<00:14:46.199> doesn't<00:14:46.440> have<00:14:46.680> to<00:14:46.860> pay
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God in Kansas he doesn't have to pay
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God in Kansas he doesn't have to pay
taxes<00:14:47.579> on<00:14:47.820> most<00:14:48.060> of<00:14:48.300> it
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taxes on most of it
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taxes on most of it
they<00:14:50.820> have<00:14:51.060> 144<00:14:51.959> employees<00:14:52.620> they've<00:14:53.519> made
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they have 144 employees they've made
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they have 144 employees they've made
over<00:14:53.880> 20<00:14:54.120> million<00:14:54.660> 20<00:14:55.079> million<00:14:55.500> last<00:14:55.800> year<00:14:56.100> and
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over 20 million 20 million last year and
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over 20 million 20 million last year and
it's<00:14:56.760> a<00:14:56.880> family-owned<00:14:57.480> business<00:14:57.740> makeup<00:14:58.740> make
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it's a family-owned business makeup make
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it's a family-owned business makeup make
sense
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okay<00:15:04.620> anybody<00:15:05.160> else<00:15:05.459> wish<00:15:06.060> to<00:15:06.360> speak
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I<00:15:09.180> don't<00:15:09.360> see<00:15:09.600> none<00:15:09.839> I'll<00:15:10.199> close<00:15:10.440> public
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I don't see none I'll close public
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I don't see none I'll close public
comment
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comment
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comment
and
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and
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and
[Applause]
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[Applause]
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[Applause]
I<00:15:16.860> will
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I will
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I will
ask<00:15:18.420> the<00:15:18.600> clerk<00:15:18.899> to<00:15:19.019> read<00:15:19.199> in<00:15:19.620> item<00:15:20.220> six
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ask the clerk to read in item six
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ask the clerk to read in item six
item<00:15:22.740> six<00:15:22.980> first<00:15:23.519> public<00:15:23.820> hearing<00:15:24.360> ordinance
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item six first public hearing ordinance
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item six first public hearing ordinance
o<00:15:25.199> 20<00:15:25.560> 22-19
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o 20 22-19
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o 20 22-19
adopting<00:15:28.019> a<00:15:28.199> revised<00:15:28.620> budget<00:15:28.920> for<00:15:29.220> the<00:15:29.339> year
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adopting a revised budget for the year
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adopting a revised budget for the year
2022<00:15:30.360> for<00:15:30.779> the<00:15:30.899> City<00:15:31.019> of<00:15:31.139> Lakewood<00:15:31.500> Colorado
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2022 for the City of Lakewood Colorado
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2022 for the City of Lakewood Colorado
and<00:15:32.519> further<00:15:32.820> adopting<00:15:33.240> the<00:15:33.540> annual<00:15:33.779> budget
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and further adopting the annual budget
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and further adopting the annual budget
for<00:15:34.680> the<00:15:34.860> city<00:15:35.040> for<00:15:35.459> the<00:15:35.579> fiscal<00:15:35.880> year
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for the city for the fiscal year
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for the city for the fiscal year
beginning<00:15:36.779> on<00:15:37.199> the<00:15:37.320> first<00:15:37.440> day<00:15:37.620> of<00:15:37.800> January
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beginning on the first day of January
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beginning on the first day of January
2023<00:15:39.420> and<00:15:39.779> ending<00:15:40.139> on<00:15:40.320> December<00:15:40.680> 31<00:15:41.360> 2023
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2023 and ending on December 31 2023
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2023 and ending on December 31 2023
estimating<00:15:43.380> the<00:15:43.620> amount<00:15:43.800> of<00:15:43.920> money<00:15:44.100> necessary
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estimating the amount of money necessary
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estimating the amount of money necessary
to<00:15:44.880> be<00:15:45.000> raised<00:15:45.240> by<00:15:45.420> levying<00:15:45.899> taxes<00:15:46.320> for<00:15:46.800> the
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to be raised by levying taxes for the
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to be raised by levying taxes for the
year<00:15:47.100> 2022<00:15:48.000> to<00:15:48.540> defray<00:15:49.079> the<00:15:49.260> costs<00:15:49.560> of
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year 2022 to defray the costs of
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year 2022 to defray the costs of
municipal<00:15:50.040> government<00:15:50.279> of<00:15:50.820> the<00:15:50.940> City<00:15:51.060> of
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municipal government of the City of
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municipal government of the City of
Lakewood<00:15:51.540> Colorado<00:15:52.160> for<00:15:53.160> the<00:15:53.339> fiscal<00:15:53.579> year
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Lakewood Colorado for the fiscal year
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Lakewood Colorado for the fiscal year
beginning<00:15:54.000> January<00:15:54.600> 1<00:15:54.839> 2023<00:15:55.740> and<00:15:55.920> ending
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beginning January 1 2023 and ending
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beginning January 1 2023 and ending
December<00:15:56.760> 31<00:15:57.320> 2023<00:15:58.320> and<00:15:59.040> estimating<00:15:59.459> the
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December 31 2023 and estimating the
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December 31 2023 and estimating the
amount<00:15:59.880> of<00:16:00.000> money<00:16:00.180> to<00:16:00.360> be<00:16:00.480> derived<00:16:00.959> from<00:16:01.380> other
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amount of money to be derived from other
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amount of money to be derived from other
Revenue<00:16:01.980> sources<00:16:02.459> setting<00:16:03.000> forth<00:16:03.180> the
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Revenue sources setting forth the
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Revenue sources setting forth the
Appropriations<00:16:03.720> for<00:16:04.079> each<00:16:04.260> fund
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Appropriations for each fund
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Appropriations for each fund
nicely<00:16:06.240> done
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nicely done
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nicely done
I<00:16:07.620> will<00:16:07.800> now<00:16:07.920> open<00:16:08.220> the<00:16:08.639> public<00:16:08.820> hearing<00:16:09.360> on
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I will now open the public hearing on
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I will now open the public hearing on
Ordnance
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Ordnance
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Ordnance
2022-19<00:16:13.160> before<00:16:14.160> we<00:16:14.760> do<00:16:14.880> go<00:16:15.240> to<00:16:15.480> public
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2022-19 before we do go to public
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2022-19 before we do go to public
comment<00:16:16.620> we<00:16:16.860> do<00:16:16.980> have<00:16:17.279> a<00:16:17.519> presentation<00:16:18.139> I'll
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comment we do have a presentation I'll
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comment we do have a presentation I'll
turn<00:16:19.320> it<00:16:19.440> over<00:16:19.620> to<00:16:19.920> our<00:16:20.279> CFO<00:16:20.880> Miss<00:16:21.240> Holly
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turn it over to our CFO Miss Holly
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turn it over to our CFO Miss Holly
bjorklund
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bjorklund
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bjorklund
or<00:16:23.880> our<00:16:24.180> city<00:16:24.720> manager<00:16:25.199> Miss<00:16:25.560> Kathy<00:16:25.920> Hudson
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or our city manager Miss Kathy Hudson
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or our city manager Miss Kathy Hudson
all<00:16:27.300> right
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can<00:16:43.259> you<00:16:43.440> hear<00:16:43.500> me
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can you hear me
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can you hear me
yes<00:16:44.940> okay<00:16:45.420> yep<00:16:46.019> welcome<00:16:46.380> is<00:16:46.800> it<00:16:46.980> good
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that's<00:16:50.160> okay
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good<00:17:00.779> evening
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um<00:17:05.939> this<00:17:06.240> is<00:17:06.360> the<00:17:06.600> first<00:17:06.720> public<00:17:06.900> hearing<00:17:07.439> of
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um this is the first public hearing of
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um this is the first public hearing of
the<00:17:07.980> city<00:17:08.280> managers<00:17:08.880> proposed<00:17:09.720> 2022<00:17:10.939> revised
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the city managers proposed 2022 revised
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the city managers proposed 2022 revised
and<00:17:12.240> 2023<00:17:13.020> budget<00:17:13.760> the<00:17:14.760> budget<00:17:15.120> is<00:17:15.419> a
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and 2023 budget the budget is a
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and 2023 budget the budget is a
financial<00:17:15.839> reflection<00:17:16.740> of<00:17:17.520> the<00:17:17.760> community's
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financial reflection of the community's
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financial reflection of the community's
values<00:17:18.780> priorities<00:17:19.439> and<00:17:20.400> goals<00:17:20.819> that<00:17:21.059> are
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values priorities and goals that are
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values priorities and goals that are
established<00:17:21.660> by<00:17:21.900> the<00:17:22.140> city<00:17:22.260> council<00:17:22.740> through
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established by the city council through
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established by the city council through
the<00:17:23.640> annual<00:17:24.059> planning<00:17:24.660> process
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the annual planning process
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the annual planning process
the<00:17:26.220> budget<00:17:26.459> process<00:17:26.880> is<00:17:27.299> a<00:17:27.600> collaborative
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the budget process is a collaborative
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the budget process is a collaborative
effort<00:17:28.799> of<00:17:29.340> City<00:17:29.520> Council<00:17:30.059> budget<00:17:30.900> not<00:17:31.140> at
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effort of City Council budget not at
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effort of City Council budget not at
board<00:17:31.620> community<00:17:32.460> members<00:17:33.179> and<00:17:34.080> staff<00:17:34.320> to
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board community members and staff to
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board community members and staff to
develop<00:17:35.039> a<00:17:35.340> plan<00:17:35.580> that<00:17:36.000> continues<00:17:36.419> to<00:17:36.600> provide
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develop a plan that continues to provide
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develop a plan that continues to provide
quality<00:17:37.559> programs<00:17:38.280> and<00:17:38.820> services<00:17:39.059> for<00:17:39.600> the
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quality programs and services for the
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quality programs and services for the
community
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community
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community
I'd<00:17:41.460> like<00:17:41.640> to<00:17:41.880> thank<00:17:42.179> all<00:17:42.539> that<00:17:42.720> have<00:17:42.900> been
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I'd like to thank all that have been
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I'd like to thank all that have been
involved<00:17:43.440> and<00:17:43.860> in<00:17:44.100> particular<00:17:44.520> I'd<00:17:45.299> like<00:17:45.480> a
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involved and in particular I'd like a
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involved and in particular I'd like a
special<00:17:45.840> thanks<00:17:46.140> to<00:17:46.440> the<00:17:46.620> city<00:17:46.740> manager<00:17:47.340> the
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special thanks to the city manager the
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special thanks to the city manager the
department<00:17:48.120> directors<00:17:48.960> staff<00:17:49.860> and<00:17:50.580> the
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department directors staff and the
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department directors staff and the
budget<00:17:51.000> team<00:17:51.299> Shane<00:17:51.840> O'Neill<00:17:52.140> and<00:17:52.500> Deborah
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budget team Shane O'Neill and Deborah
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budget team Shane O'Neill and Deborah
Dinkel<00:17:53.820> I<00:17:54.419> also<00:17:54.720> want<00:17:54.900> to<00:17:55.020> thank<00:17:55.140> the<00:17:55.440> budget
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Dinkel I also want to thank the budget
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Dinkel I also want to thank the budget
note<00:17:55.919> board<00:17:56.340> and<00:17:56.760> city<00:17:56.940> council<00:17:57.539> for<00:17:58.200> your
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note board and city council for your
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note board and city council for your
thoughtful<00:17:58.740> review<00:17:59.039> of<00:17:59.520> the<00:17:59.640> budget
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so<00:18:10.140> we<00:18:10.380> first<00:18:10.679> started<00:18:11.160> the<00:18:11.340> reviews<00:18:11.520> on
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so we first started the reviews on
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so we first started the reviews on
September<00:18:12.480> 19th<00:18:13.080> when<00:18:13.260> we<00:18:13.440> had<00:18:13.620> a<00:18:13.799> city
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September 19th when we had a city
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September 19th when we had a city
council<00:18:14.460> study<00:18:14.880> session<00:18:15.179> that<00:18:16.080> was<00:18:16.320> an
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council study session that was an
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council study session that was an
extensive<00:18:17.220> presentation<00:18:18.179> of<00:18:19.080> the<00:18:19.260> financials
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extensive presentation of the financials
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extensive presentation of the financials
as<00:18:20.160> well<00:18:20.280> as<00:18:20.460> you<00:18:20.580> heard<00:18:20.820> from<00:18:21.179> four
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as well as you heard from four
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as well as you heard from four
Department<00:18:21.900> directors<00:18:22.760> forgive<00:18:23.760> the
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Department directors forgive the
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Department directors forgive the
interruption<00:18:24.539> and<00:18:24.720> we<00:18:24.960> make<00:18:25.080> sure<00:18:25.260> that<00:18:25.620> folks
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interruption and we make sure that folks
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interruption and we make sure that folks
can<00:18:26.220> view<00:18:26.460> this<00:18:26.880> online
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can view this online
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can view this online
our<00:18:29.460> council<00:18:29.820> members<00:18:30.059> see<00:18:30.179> the<00:18:30.360> presentation
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okay<00:18:33.960> all<00:18:34.620> right<00:18:34.740> thank<00:18:34.980> you<00:18:35.039> sure
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so<00:18:39.480> uh<00:18:40.020> then<00:18:40.320> on<00:18:40.620> September<00:18:41.039> 28th<00:18:41.640> we<00:18:41.940> had<00:18:42.059> the
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so uh then on September 28th we had the
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so uh then on September 28th we had the
budget<00:18:42.480> and<00:18:42.660> audit<00:18:42.960> board<00:18:43.140> uh<00:18:43.799> did<00:18:44.100> a<00:18:44.280> more
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budget and audit board uh did a more
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budget and audit board uh did a more
extensive<00:18:45.059> review<00:18:45.299> of<00:18:45.960> the<00:18:46.140> budget<00:18:46.440> and<00:18:46.799> asked
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extensive review of the budget and asked
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extensive review of the budget and asked
additional<00:18:47.520> detailed<00:18:48.059> questions<00:18:48.299> and<00:18:49.260> today
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additional detailed questions and today
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additional detailed questions and today
is<00:18:49.679> the<00:18:49.860> first<00:18:49.980> public<00:18:50.280> Hearing<00:18:50.760> in<00:18:51.360> which
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is the first public Hearing in which
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is the first public Hearing in which
we'll<00:18:51.840> have<00:18:52.200> a<00:18:52.620> shortened<00:18:53.360> presentation<00:18:54.360> we
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we'll have a shortened presentation we
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we'll have a shortened presentation we
won't<00:18:54.840> have<00:18:55.080> Department<00:18:55.320> directors
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won't have Department directors
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won't have Department directors
presenting<00:18:56.520> but<00:18:57.059> you<00:18:57.240> will<00:18:57.360> hear<00:18:57.539> the
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presenting but you will hear the
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presenting but you will hear the
financial<00:18:58.020> overview
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financial overview
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financial overview
and<00:18:59.820> then<00:18:59.940> on<00:19:00.120> October<00:19:00.600> 17th<00:19:01.200> we<00:19:01.440> have<00:19:01.620> the
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and then on October 17th we have the
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and then on October 17th we have the
second<00:19:02.039> public<00:19:02.340> Hearing<00:19:02.880> in<00:19:03.780> which<00:19:03.960> the
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second public Hearing in which the
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second public Hearing in which the
council
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council
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council
um<00:19:05.400> makes<00:19:06.059> the<00:19:06.299> vote<00:19:06.480> on<00:19:06.900> the<00:19:07.020> budget
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so<00:19:10.919> tonight<00:19:11.160> we'll<00:19:11.640> be<00:19:11.820> talking<00:19:12.000> about<00:19:12.299> the
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so tonight we'll be talking about the
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so tonight we'll be talking about the
proposed<00:19:13.260> 2022<00:19:13.919> revised<00:19:14.520> and<00:19:15.059> 2023<00:19:15.780> budget
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proposed 2022 revised and 2023 budget
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proposed 2022 revised and 2023 budget
we'll<00:19:16.620> be<00:19:16.799> covering<00:19:17.160> the<00:19:17.400> total<00:19:17.640> City<00:19:17.820> budget
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we'll be covering the total City budget
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we'll be covering the total City budget
General<00:19:19.200> and<00:19:19.799> Tabor<00:19:20.220> fund<00:19:20.580> and<00:19:21.059> then<00:19:21.179> I'm
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General and Tabor fund and then I'm
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General and Tabor fund and then I'm
available<00:19:21.720> for<00:19:22.140> questions<00:19:22.380> if<00:19:23.039> there's<00:19:23.160> any
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available for questions if there's any
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available for questions if there's any
at<00:19:23.580> the<00:19:23.700> end
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so<00:19:27.240> we'll<00:19:27.360> start<00:19:27.539> with<00:19:27.780> the<00:19:27.900> total<00:19:28.200> City
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so we'll start with the total City
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so we'll start with the total City
as<00:19:30.000> you<00:19:30.360> may<00:19:30.660> recall<00:19:31.020> Lakewood<00:19:31.500> has<00:19:31.799> 17
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as you may recall Lakewood has 17
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as you may recall Lakewood has 17
different<00:19:32.760> funds<00:19:33.299> and<00:19:33.960> they<00:19:34.080> are<00:19:34.260> grouped
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different funds and they are grouped
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different funds and they are grouped
into<00:19:34.740> five<00:19:35.160> different<00:19:35.460> types<00:19:36.140> the<00:19:37.140> largest
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into five different types the largest
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into five different types the largest
fund<00:19:37.740> is<00:19:37.980> the<00:19:38.220> general<00:19:38.340> fund<00:19:38.880> which<00:19:39.299> can<00:19:39.480> be
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fund is the general fund which can be
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fund is the general fund which can be
used<00:19:39.840> for<00:19:40.140> pretty<00:19:40.320> much<00:19:40.500> any<00:19:40.740> purpose<00:19:41.160> the
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used for pretty much any purpose the
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used for pretty much any purpose the
capital<00:19:42.120> projects<00:19:42.780> fund<00:19:43.080> which<00:19:43.320> is<00:19:43.559> uh
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capital projects fund which is uh
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capital projects fund which is uh
specifically<00:19:44.760> for<00:19:45.299> Acquisitions<00:19:46.260> on
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specifically for Acquisitions on
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specifically for Acquisitions on
construction<00:19:47.160> and<00:19:47.940> maintenance<00:19:48.299> of<00:19:48.600> capital
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construction and maintenance of capital
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construction and maintenance of capital
facilities<00:19:49.559> and<00:19:50.100> other<00:19:50.280> assets<00:19:50.760> and<00:19:51.539> there's
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facilities and other assets and there's
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facilities and other assets and there's
two<00:19:51.960> of<00:19:52.080> those<00:19:52.260> the<00:19:52.559> capital<00:19:52.740> Improvement<00:19:53.400> and
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two of those the capital Improvement and
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two of those the capital Improvement and
the<00:19:54.360> equipment<00:19:54.720> replacement<00:19:55.140> fund<00:19:55.860> then<00:19:56.640> we
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the equipment replacement fund then we
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the equipment replacement fund then we
have<00:19:57.000> the<00:19:57.240> Enterprise<00:19:57.480> funds<00:19:58.200> which<00:19:58.559> is<00:19:58.679> a
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have the Enterprise funds which is a
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have the Enterprise funds which is a
government-owned<00:20:00.000> business<00:20:00.660> that<00:20:01.080> has<00:20:01.320> no
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government-owned business that has no
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government-owned business that has no
more<00:20:01.799> than<00:20:02.100> 10<00:20:02.400> percent<00:20:02.760> of<00:20:03.539> Local<00:20:03.780> Government
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more than 10 percent of Local Government
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more than 10 percent of Local Government
funding<00:20:04.740> and<00:20:05.640> Lakewood<00:20:06.240> has<00:20:06.539> the<00:20:06.780> golf<00:20:06.900> course
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funding and Lakewood has the golf course
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funding and Lakewood has the golf course
and<00:20:07.620> then<00:20:07.799> three<00:20:08.160> utility<00:20:08.640> funds<00:20:09.299> which<00:20:09.600> are
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and then three utility funds which are
00:20:09.780 --> 00:20:12.590 align:start position:0%
and then three utility funds which are
sewer<00:20:10.320> storm<00:20:10.620> water<00:20:10.919> and<00:20:11.580> water
00:20:12.590 --> 00:20:12.600 align:start position:0%
sewer storm water and water
00:20:12.600 --> 00:20:14.870 align:start position:0%
sewer storm water and water
then<00:20:13.080> we<00:20:13.260> have<00:20:13.440> the<00:20:13.679> special<00:20:13.919> Revenue<00:20:14.340> funds
00:20:14.870 --> 00:20:14.880 align:start position:0%
then we have the special Revenue funds
00:20:14.880 --> 00:20:17.750 align:start position:0%
then we have the special Revenue funds
which<00:20:15.240> are<00:20:15.720> restricted<00:20:16.500> for<00:20:16.980> one<00:20:17.400> specific
00:20:17.750 --> 00:20:17.760 align:start position:0%
which are restricted for one specific
00:20:17.760 --> 00:20:20.270 align:start position:0%
which are restricted for one specific
purpose<00:20:18.299> and<00:20:19.140> the<00:20:19.380> ones<00:20:19.559> that<00:20:19.679> we<00:20:19.860> have<00:20:19.980> for
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purpose and the ones that we have for
00:20:20.280 --> 00:20:23.330 align:start position:0%
purpose and the ones that we have for
that<00:20:20.520> are<00:20:21.120> conservation<00:20:21.900> trust<00:20:22.380> Economic
00:20:23.330 --> 00:20:23.340 align:start position:0%
that are conservation trust Economic
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that are conservation trust Economic
Development<00:20:23.880> Heritage<00:20:24.780> culture<00:20:25.380> and<00:20:25.679> arts
00:20:26.029 --> 00:20:26.039 align:start position:0%
Development Heritage culture and arts
00:20:26.039 --> 00:20:28.970 align:start position:0%
Development Heritage culture and arts
open<00:20:26.460> space<00:20:26.820> grants<00:20:27.480> and<00:20:27.720> Tabor
00:20:28.970 --> 00:20:28.980 align:start position:0%
open space grants and Tabor
00:20:28.980 --> 00:20:32.150 align:start position:0%
open space grants and Tabor
and<00:20:29.820> the<00:20:30.059> last<00:20:30.179> area<00:20:30.419> we<00:20:30.780> have<00:20:30.960> is<00:20:31.559> internal
00:20:32.150 --> 00:20:32.160 align:start position:0%
and the last area we have is internal
00:20:32.160 --> 00:20:33.730 align:start position:0%
and the last area we have is internal
service<00:20:32.400> funds
00:20:33.730 --> 00:20:33.740 align:start position:0%
service funds
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service funds
which<00:20:34.740> is<00:20:34.980> primarily<00:20:35.520> transfers<00:20:36.120> between
00:20:36.470 --> 00:20:36.480 align:start position:0%
which is primarily transfers between
00:20:36.480 --> 00:20:40.190 align:start position:0%
which is primarily transfers between
departments<00:20:37.760> for<00:20:38.760> medical<00:20:39.059> dental<00:20:39.539> Property
00:20:40.190 --> 00:20:40.200 align:start position:0%
departments for medical dental Property
00:20:40.200 --> 00:20:43.850 align:start position:0%
departments for medical dental Property
and<00:20:40.320> Casualty<00:20:41.299> retiree<00:20:42.299> health<00:20:42.660> programs<00:20:43.559> and
00:20:43.850 --> 00:20:43.860 align:start position:0%
and Casualty retiree health programs and
00:20:43.860 --> 00:20:47.450 align:start position:0%
and Casualty retiree health programs and
workers<00:20:44.340> compensation
00:20:47.450 --> 00:20:47.460 align:start position:0%
00:20:47.460 --> 00:20:50.450 align:start position:0%
next<00:20:48.120> we'll<00:20:48.360> talk<00:20:48.600> about<00:20:48.840> the<00:20:49.500> revenue<00:20:49.740> by<00:20:50.160> Fun
00:20:50.450 --> 00:20:50.460 align:start position:0%
next we'll talk about the revenue by Fun
00:20:50.460 --> 00:20:54.770 align:start position:0%
next we'll talk about the revenue by Fun
type<00:20:50.820> for<00:20:51.419> the<00:20:51.840> total<00:20:52.200> City<00:20:52.580> so<00:20:53.580> first<00:20:53.880> the
00:20:54.770 --> 00:20:54.780 align:start position:0%
type for the total City so first the
00:20:54.780 --> 00:20:57.650 align:start position:0%
type for the total City so first the
first<00:20:54.900> bar<00:20:55.140> shows<00:20:55.620> the<00:20:55.860> 2019<00:20:56.520> actuals<00:20:57.299> the
00:20:57.650 --> 00:20:57.660 align:start position:0%
first bar shows the 2019 actuals the
00:20:57.660 --> 00:21:00.169 align:start position:0%
first bar shows the 2019 actuals the
second<00:20:57.840> the<00:20:58.140> 2020<00:20:58.620> actuals<00:20:59.340> then<00:20:59.880> we<00:21:00.059> have
00:21:00.169 --> 00:21:00.179 align:start position:0%
second the 2020 actuals then we have
00:21:00.179 --> 00:21:05.630 align:start position:0%
second the 2020 actuals then we have
2021<00:21:01.020> actuals<00:21:01.860> uh<00:21:02.580> 2022<00:21:03.299> budget<00:21:04.039> 2022<00:21:05.039> revised
00:21:05.630 --> 00:21:05.640 align:start position:0%
2021 actuals uh 2022 budget 2022 revised
00:21:05.640 --> 00:21:09.590 align:start position:0%
2021 actuals uh 2022 budget 2022 revised
budget<00:21:05.940> and<00:21:06.299> 2023<00:21:07.140> budget
00:21:09.590 --> 00:21:09.600 align:start position:0%
budget and 2023 budget
00:21:09.600 --> 00:21:11.870 align:start position:0%
budget and 2023 budget
for<00:21:10.080> the<00:21:10.200> general<00:21:10.380> fund<00:21:10.860> which<00:21:11.160> are<00:21:11.340> the<00:21:11.640> blue
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for the general fund which are the blue
00:21:11.880 --> 00:21:14.690 align:start position:0%
for the general fund which are the blue
bars<00:21:12.360> you<00:21:12.780> can<00:21:12.900> see<00:21:13.140> the<00:21:13.440> dip<00:21:13.679> in<00:21:13.919> revenue<00:21:14.220> of
00:21:14.690 --> 00:21:14.700 align:start position:0%
bars you can see the dip in revenue of
00:21:14.700 --> 00:21:18.590 align:start position:0%
bars you can see the dip in revenue of
9.3<00:21:15.539> million<00:21:15.960> dollars<00:21:16.320> between<00:21:16.940> 2019<00:21:17.940> and
00:21:18.590 --> 00:21:18.600 align:start position:0%
9.3 million dollars between 2019 and
00:21:18.600 --> 00:21:20.150 align:start position:0%
9.3 million dollars between 2019 and
2020.
00:21:20.150 --> 00:21:20.160 align:start position:0%
2020.
00:21:20.160 --> 00:21:22.490 align:start position:0%
2020.
and<00:21:20.700> that's<00:21:20.820> due<00:21:21.059> to<00:21:21.179> covid
00:21:22.490 --> 00:21:22.500 align:start position:0%
and that's due to covid
00:21:22.500 --> 00:21:25.789 align:start position:0%
and that's due to covid
the<00:21:23.220> increase<00:21:23.400> of<00:21:23.940> 12.8<00:21:24.660> million<00:21:25.020> from<00:21:25.320> 2020
00:21:25.789 --> 00:21:25.799 align:start position:0%
the increase of 12.8 million from 2020
00:21:25.799 --> 00:21:30.409 align:start position:0%
the increase of 12.8 million from 2020
to<00:21:26.160> 2021<00:21:27.380> is<00:21:28.380> in<00:21:28.860> the<00:21:29.039> actuals<00:21:29.520> is<00:21:29.880> primarily
00:21:30.409 --> 00:21:30.419 align:start position:0%
to 2021 is in the actuals is primarily
00:21:30.419 --> 00:21:33.409 align:start position:0%
to 2021 is in the actuals is primarily
due<00:21:30.780> to<00:21:31.140> the<00:21:31.500> recovery<00:21:31.980> of<00:21:32.520> a<00:21:32.820> sales<00:21:33.000> and<00:21:33.240> use
00:21:33.409 --> 00:21:33.419 align:start position:0%
due to the recovery of a sales and use
00:21:33.419 --> 00:21:36.350 align:start position:0%
due to the recovery of a sales and use
tax<00:21:33.659> after<00:21:34.080> covid<00:21:35.159> then<00:21:35.580> the<00:21:35.760> increase<00:21:35.940> from
00:21:36.350 --> 00:21:36.360 align:start position:0%
tax after covid then the increase from
00:21:36.360 --> 00:21:40.250 align:start position:0%
tax after covid then the increase from
2022<00:21:37.140> budget<00:21:37.740> to<00:21:38.159> the<00:21:38.520> 2022<00:21:39.179> revised<00:21:39.900> and<00:21:40.080> the
00:21:40.250 --> 00:21:40.260 align:start position:0%
2022 budget to the 2022 revised and the
00:21:40.260 --> 00:21:43.430 align:start position:0%
2022 budget to the 2022 revised and the
2023<00:21:40.980> budget<00:21:41.880> is<00:21:42.179> primarily<00:21:42.600> driven<00:21:43.020> by
00:21:43.430 --> 00:21:43.440 align:start position:0%
2023 budget is primarily driven by
00:21:43.440 --> 00:21:46.310 align:start position:0%
2023 budget is primarily driven by
inflation<00:21:44.360> and<00:21:45.360> there's<00:21:45.539> a<00:21:45.780> small<00:21:45.960> amount<00:21:46.200> of
00:21:46.310 --> 00:21:46.320 align:start position:0%
inflation and there's a small amount of
00:21:46.320 --> 00:21:48.890 align:start position:0%
inflation and there's a small amount of
growth<00:21:46.559> but<00:21:46.860> primarily<00:21:47.400> inflation
00:21:48.890 --> 00:21:48.900 align:start position:0%
growth but primarily inflation
00:21:48.900 --> 00:21:52.010 align:start position:0%
growth but primarily inflation
for<00:21:49.440> the<00:21:49.620> American<00:21:49.799> Rescue<00:21:50.460> plan<00:21:50.820> act<00:21:51.120> or<00:21:51.480> arpa
00:21:52.010 --> 00:21:52.020 align:start position:0%
for the American Rescue plan act or arpa
00:21:52.020 --> 00:21:54.890 align:start position:0%
for the American Rescue plan act or arpa
we<00:21:52.260> receive<00:21:52.620> 10.8<00:21:53.280> million<00:21:53.700> dollars<00:21:54.000> in<00:21:54.299> 2021
00:21:54.890 --> 00:21:54.900 align:start position:0%
we receive 10.8 million dollars in 2021
00:21:54.900 --> 00:21:59.270 align:start position:0%
we receive 10.8 million dollars in 2021
and<00:21:55.679> 10.8<00:21:56.280> million<00:21:56.640> dollars<00:21:56.880> in<00:21:57.179> 2022.
00:21:59.270 --> 00:21:59.280 align:start position:0%
and 10.8 million dollars in 2022.
00:21:59.280 --> 00:22:01.190 align:start position:0%
and 10.8 million dollars in 2022.
the<00:21:59.880> capital<00:22:00.000> fund<00:22:00.539> which<00:22:00.720> are<00:22:00.900> the<00:22:01.020> green
00:22:01.190 --> 00:22:01.200 align:start position:0%
the capital fund which are the green
00:22:01.200 --> 00:22:03.409 align:start position:0%
the capital fund which are the green
bars<00:22:01.620> have<00:22:01.919> the<00:22:02.159> same<00:22:02.340> sales<00:22:02.640> tax<00:22:03.000> revenue
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bars have the same sales tax revenue
00:22:03.419 --> 00:22:05.990 align:start position:0%
bars have the same sales tax revenue
Trend<00:22:03.840> as<00:22:04.200> the<00:22:04.380> general<00:22:04.500> fund<00:22:05.039> the<00:22:05.820> Enterprise
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Trend as the general fund the Enterprise
00:22:06.000 --> 00:22:08.510 align:start position:0%
Trend as the general fund the Enterprise
funds<00:22:06.600> which<00:22:06.840> are<00:22:07.020> the<00:22:07.200> yellow<00:22:07.380> bars<00:22:07.860> show<00:22:08.220> the
00:22:08.510 --> 00:22:08.520 align:start position:0%
funds which are the yellow bars show the
00:22:08.520 --> 00:22:11.330 align:start position:0%
funds which are the yellow bars show the
moderate<00:22:08.880> growth<00:22:09.780> and<00:22:10.559> special<00:22:10.860> Revenue
00:22:11.330 --> 00:22:11.340 align:start position:0%
moderate growth and special Revenue
00:22:11.340 --> 00:22:14.390 align:start position:0%
moderate growth and special Revenue
funds<00:22:11.880> which<00:22:12.240> are<00:22:12.419> the<00:22:12.600> brown<00:22:12.780> bars<00:22:13.320> you<00:22:14.280> can
00:22:14.390 --> 00:22:14.400 align:start position:0%
funds which are the brown bars you can
00:22:14.400 --> 00:22:18.130 align:start position:0%
funds which are the brown bars you can
see<00:22:14.700> an<00:22:15.000> uptick<00:22:15.360> in<00:22:15.659> 2020<00:22:16.140> actuals<00:22:16.980> due<00:22:17.700> to
00:22:18.130 --> 00:22:18.140 align:start position:0%
see an uptick in 2020 actuals due to
00:22:18.140 --> 00:22:21.350 align:start position:0%
see an uptick in 2020 actuals due to
12.3<00:22:19.140> million<00:22:19.559> dollars<00:22:19.860> for<00:22:20.220> the<00:22:20.400> cares<00:22:20.880> funds
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12.3 million dollars for the cares funds
00:22:21.360 --> 00:22:25.370 align:start position:0%
12.3 million dollars for the cares funds
and<00:22:22.020> in<00:22:22.200> 2022<00:22:22.860> and<00:22:23.159> 2023<00:22:23.940> there<00:22:24.900> are<00:22:25.080> grant
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and in 2022 and 2023 there are grant
00:22:25.380 --> 00:22:28.430 align:start position:0%
and in 2022 and 2023 there are grant
opportunities<00:22:25.980> being<00:22:26.280> explored<00:22:27.380> which<00:22:28.380> is
00:22:28.430 --> 00:22:28.440 align:start position:0%
opportunities being explored which is
00:22:28.440 --> 00:22:31.330 align:start position:0%
opportunities being explored which is
why<00:22:28.679> the<00:22:28.860> revenue<00:22:29.100> jumps<00:22:29.520> from<00:22:29.700> 24<00:22:30.120> million<00:22:30.720> to
00:22:31.330 --> 00:22:31.340 align:start position:0%
why the revenue jumps from 24 million to
00:22:31.340 --> 00:22:34.909 align:start position:0%
why the revenue jumps from 24 million to
32.6<00:22:32.340> million<00:22:32.820> the<00:22:33.720> staff<00:22:33.900> continually<00:22:34.620> are
00:22:34.909 --> 00:22:34.919 align:start position:0%
32.6 million the staff continually are
00:22:34.919 --> 00:22:37.990 align:start position:0%
32.6 million the staff continually are
exploring<00:22:35.460> other<00:22:35.760> ways<00:22:36.299> to
00:22:37.990 --> 00:22:38.000 align:start position:0%
exploring other ways to
00:22:38.000 --> 00:22:43.909 align:start position:0%
exploring other ways to
fund<00:22:39.000> projects<00:22:39.539> besides<00:22:40.140> using<00:22:40.440> fund<00:22:40.799> balance
00:22:43.909 --> 00:22:43.919 align:start position:0%
00:22:43.919 --> 00:22:46.549 align:start position:0%
next<00:22:44.460> we'll<00:22:44.700> talk<00:22:44.880> about<00:22:45.059> the<00:22:45.419> 2023<00:22:46.080> expense
00:22:46.549 --> 00:22:46.559 align:start position:0%
next we'll talk about the 2023 expense
00:22:46.559 --> 00:22:48.890 align:start position:0%
next we'll talk about the 2023 expense
by<00:22:46.980> Department<00:22:47.220> you<00:22:48.120> can<00:22:48.240> see<00:22:48.419> that<00:22:48.659> Public
00:22:48.890 --> 00:22:48.900 align:start position:0%
by Department you can see that Public
00:22:48.900 --> 00:22:53.149 align:start position:0%
by Department you can see that Public
Works<00:22:49.380> is<00:22:49.620> 27<00:22:50.600> and<00:22:51.600> that<00:22:51.960> is<00:22:52.140> primarily<00:22:52.559> assets
00:22:53.149 --> 00:22:53.159 align:start position:0%
Works is 27 and that is primarily assets
00:22:53.159 --> 00:22:56.149 align:start position:0%
Works is 27 and that is primarily assets
a<00:22:54.120> police<00:22:54.360> says<00:22:54.780> 24<00:22:54.900> percent<00:22:55.380> which<00:22:55.980> is
00:22:56.149 --> 00:22:56.159 align:start position:0%
a police says 24 percent which is
00:22:56.159 --> 00:22:58.010 align:start position:0%
a police says 24 percent which is
primarily<00:22:56.580> people<00:22:56.880> and<00:22:57.600> then<00:22:57.780> Community
00:22:58.010 --> 00:22:58.020 align:start position:0%
primarily people and then Community
00:22:58.020 --> 00:23:01.909 align:start position:0%
primarily people and then Community
Resources<00:22:58.799> has<00:22:59.280> 19<00:22:59.720> which<00:23:00.720> is<00:23:00.960> a<00:23:01.380> half<00:23:01.559> people
00:23:01.909 --> 00:23:01.919 align:start position:0%
Resources has 19 which is a half people
00:23:01.919 --> 00:23:05.510 align:start position:0%
Resources has 19 which is a half people
half<00:23:02.400> assets<00:23:03.299> and<00:23:04.200> then<00:23:04.320> non-departmental<00:23:05.280> is
00:23:05.510 --> 00:23:05.520 align:start position:0%
half assets and then non-departmental is
00:23:05.520 --> 00:23:08.630 align:start position:0%
half assets and then non-departmental is
15<00:23:06.080> other<00:23:07.080> departments<00:23:07.740> is<00:23:07.919> less<00:23:08.220> than<00:23:08.460> four
00:23:08.630 --> 00:23:08.640 align:start position:0%
15 other departments is less than four
00:23:08.640 --> 00:23:11.210 align:start position:0%
15 other departments is less than four
percent<00:23:08.820> and<00:23:09.360> they<00:23:09.539> add<00:23:09.720> up<00:23:09.900> to<00:23:10.080> 15<00:23:10.320> of<00:23:11.100> the
00:23:11.210 --> 00:23:11.220 align:start position:0%
percent and they add up to 15 of the
00:23:11.220 --> 00:23:15.049 align:start position:0%
percent and they add up to 15 of the
total
00:23:15.049 --> 00:23:15.059 align:start position:0%
00:23:15.059 --> 00:23:17.950 align:start position:0%
so<00:23:15.659> this<00:23:15.900> gives<00:23:16.140> you<00:23:16.260> a<00:23:16.380> summary<00:23:16.620> of<00:23:16.980> the<00:23:17.220> 2022
00:23:17.950 --> 00:23:17.960 align:start position:0%
so this gives you a summary of the 2022
00:23:17.960 --> 00:23:22.549 align:start position:0%
so this gives you a summary of the 2022
revised<00:23:18.960> changes<00:23:19.820> for<00:23:20.820> the<00:23:21.780> revised<00:23:22.260> budget
00:23:22.549 --> 00:23:22.559 align:start position:0%
revised changes for the revised budget
00:23:22.559 --> 00:23:26.450 align:start position:0%
revised changes for the revised budget
for<00:23:23.100> uh<00:23:23.580> so<00:23:24.480> these<00:23:25.440> are<00:23:25.559> the<00:23:25.679> major<00:23:25.860> items<00:23:26.280> that
00:23:26.450 --> 00:23:26.460 align:start position:0%
for uh so these are the major items that
00:23:26.460 --> 00:23:28.310 align:start position:0%
for uh so these are the major items that
are<00:23:26.580> identified<00:23:26.880> for<00:23:27.120> both<00:23:27.299> revenue<00:23:27.720> and
00:23:28.310 --> 00:23:28.320 align:start position:0%
are identified for both revenue and
00:23:28.320 --> 00:23:29.630 align:start position:0%
are identified for both revenue and
expense
00:23:29.630 --> 00:23:29.640 align:start position:0%
expense
00:23:29.640 --> 00:23:32.510 align:start position:0%
expense
for<00:23:30.000> sales<00:23:30.240> and<00:23:30.600> use<00:23:30.840> tax<00:23:31.080> there's<00:23:31.740> 17<00:23:32.039> million
00:23:32.510 --> 00:23:32.520 align:start position:0%
for sales and use tax there's 17 million
00:23:32.520 --> 00:23:34.310 align:start position:0%
for sales and use tax there's 17 million
dollars<00:23:32.820> increase<00:23:33.179> and<00:23:33.600> that's<00:23:33.840> primarily
00:23:34.310 --> 00:23:34.320 align:start position:0%
dollars increase and that's primarily
00:23:34.320 --> 00:23:36.230 align:start position:0%
dollars increase and that's primarily
due<00:23:34.559> to<00:23:34.679> inflation
00:23:36.230 --> 00:23:36.240 align:start position:0%
due to inflation
00:23:36.240 --> 00:23:38.870 align:start position:0%
due to inflation
grants<00:23:36.900> intergovernmental<00:23:37.799> revenue<00:23:38.100> is<00:23:38.520> nine
00:23:38.870 --> 00:23:38.880 align:start position:0%
grants intergovernmental revenue is nine
00:23:38.880 --> 00:23:40.430 align:start position:0%
grants intergovernmental revenue is nine
million<00:23:39.179> dollars<00:23:39.539> and<00:23:39.840> that's<00:23:40.020> due<00:23:40.320> to
00:23:40.430 --> 00:23:40.440 align:start position:0%
million dollars and that's due to
00:23:40.440 --> 00:23:42.590 align:start position:0%
million dollars and that's due to
pursuing<00:23:41.100> additional<00:23:41.580> grants
00:23:42.590 --> 00:23:42.600 align:start position:0%
pursuing additional grants
00:23:42.600 --> 00:23:46.010 align:start position:0%
pursuing additional grants
charge<00:23:43.140> for<00:23:43.440> services<00:23:43.760> is<00:23:44.760> the<00:23:45.659> continued
00:23:46.010 --> 00:23:46.020 align:start position:0%
charge for services is the continued
00:23:46.020 --> 00:23:48.649 align:start position:0%
charge for services is the continued
interest<00:23:46.200> in<00:23:46.559> the<00:23:46.740> golf<00:23:46.860> course<00:23:47.100> as<00:23:48.000> well<00:23:48.179> as<00:23:48.360> a
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interest in the golf course as well as a
00:23:48.659 --> 00:23:51.529 align:start position:0%
interest in the golf course as well as a
return<00:23:48.840> to<00:23:49.260> programs<00:23:49.860> in<00:23:50.580> Community
00:23:51.529 --> 00:23:51.539 align:start position:0%
return to programs in Community
00:23:51.539 --> 00:23:54.350 align:start position:0%
return to programs in Community
Resources<00:23:52.440> and<00:23:53.340> the<00:23:53.520> total<00:23:53.760> revenue<00:23:54.059> increase
00:23:54.350 --> 00:23:54.360 align:start position:0%
Resources and the total revenue increase
00:23:54.360 --> 00:23:56.630 align:start position:0%
Resources and the total revenue increase
is<00:23:54.720> 28<00:23:55.200> million<00:23:55.620> dollars
00:23:56.630 --> 00:23:56.640 align:start position:0%
is 28 million dollars
00:23:56.640 --> 00:23:59.570 align:start position:0%
is 28 million dollars
on<00:23:57.120> the<00:23:57.299> expense<00:23:57.659> side<00:23:58.020> we<00:23:58.860> have<00:23:58.980> vacancy
00:23:59.570 --> 00:23:59.580 align:start position:0%
on the expense side we have vacancy
00:23:59.580 --> 00:24:01.970 align:start position:0%
on the expense side we have vacancy
Savings<00:24:00.120> of<00:24:00.600> four<00:24:00.840> million<00:24:01.260> dollars<00:24:01.559> so<00:24:01.799> it's
00:24:01.970 --> 00:24:01.980 align:start position:0%
Savings of four million dollars so it's
00:24:01.980 --> 00:24:04.070 align:start position:0%
Savings of four million dollars so it's
actually<00:24:02.159> a<00:24:02.460> decrease<00:24:02.640> in<00:24:02.940> expenses
00:24:04.070 --> 00:24:04.080 align:start position:0%
actually a decrease in expenses
00:24:04.080 --> 00:24:07.610 align:start position:0%
actually a decrease in expenses
3.5<00:24:04.740> million<00:24:05.460> in<00:24:05.940> land<00:24:06.360> Acquisitions<00:24:07.200> which
00:24:07.610 --> 00:24:07.620 align:start position:0%
3.5 million in land Acquisitions which
00:24:07.620 --> 00:24:10.789 align:start position:0%
3.5 million in land Acquisitions which
is<00:24:07.860> for<00:24:08.220> Parklands<00:24:08.940> using<00:24:09.240> Tabor<00:24:09.659> dollars
00:24:10.789 --> 00:24:10.799 align:start position:0%
is for Parklands using Tabor dollars
00:24:10.799 --> 00:24:14.390 align:start position:0%
is for Parklands using Tabor dollars
capital<00:24:11.340> projects<00:24:12.000> 8.2<00:24:12.659> is<00:24:13.140> just<00:24:13.380> a<00:24:13.740> re-timing
00:24:14.390 --> 00:24:14.400 align:start position:0%
capital projects 8.2 is just a re-timing
00:24:14.400 --> 00:24:17.510 align:start position:0%
capital projects 8.2 is just a re-timing
of<00:24:14.640> projects<00:24:15.179> and<00:24:16.140> the<00:24:16.440> gasoline<00:24:16.799> prices<00:24:17.100> as
00:24:17.510 --> 00:24:17.520 align:start position:0%
of projects and the gasoline prices as
00:24:17.520 --> 00:24:19.789 align:start position:0%
of projects and the gasoline prices as
you<00:24:17.700> know<00:24:17.820> have<00:24:18.179> increased<00:24:18.659> quite<00:24:18.840> a<00:24:18.960> bit<00:24:19.080> that
00:24:19.789 --> 00:24:19.799 align:start position:0%
you know have increased quite a bit that
00:24:19.799 --> 00:24:22.190 align:start position:0%
you know have increased quite a bit that
is<00:24:19.980> 3.3<00:24:20.640> million<00:24:21.000> dollars<00:24:21.360> increase<00:24:21.600> to<00:24:22.020> the
00:24:22.190 --> 00:24:22.200 align:start position:0%
is 3.3 million dollars increase to the
00:24:22.200 --> 00:24:25.130 align:start position:0%
is 3.3 million dollars increase to the
total<00:24:22.440> budget<00:24:22.799> and<00:24:23.400> adding<00:24:23.880> all<00:24:24.539> those<00:24:24.659> up<00:24:24.840> is
00:24:25.130 --> 00:24:25.140 align:start position:0%
total budget and adding all those up is
00:24:25.140 --> 00:24:30.890 align:start position:0%
total budget and adding all those up is
11<00:24:25.320> million<00:24:25.919> dollars
00:24:30.890 --> 00:24:30.900 align:start position:0%
00:24:30.900 --> 00:24:33.230 align:start position:0%
so<00:24:31.440> besides<00:24:31.860> looking<00:24:32.100> at<00:24:32.520> the<00:24:32.760> current<00:24:32.940> year
00:24:33.230 --> 00:24:33.240 align:start position:0%
so besides looking at the current year
00:24:33.240 --> 00:24:35.090 align:start position:0%
so besides looking at the current year
and<00:24:33.659> the<00:24:33.780> next<00:24:33.960> year<00:24:34.140> it's<00:24:34.500> important<00:24:34.799> to<00:24:34.919> look
00:24:35.090 --> 00:24:35.100 align:start position:0%
and the next year it's important to look
00:24:35.100 --> 00:24:37.730 align:start position:0%
and the next year it's important to look
at<00:24:35.280> the<00:24:35.400> big<00:24:35.520> picture<00:24:35.840> looking<00:24:36.840> first<00:24:37.260> at<00:24:37.559> the
00:24:37.730 --> 00:24:37.740 align:start position:0%
at the big picture looking first at the
00:24:37.740 --> 00:24:40.970 align:start position:0%
at the big picture looking first at the
short<00:24:37.980> term<00:24:38.220> we<00:24:39.179> have<00:24:39.360> an<00:24:39.720> inflow<00:24:40.200> of<00:24:40.500> one-time
00:24:40.970 --> 00:24:40.980 align:start position:0%
short term we have an inflow of one-time
00:24:40.980 --> 00:24:43.850 align:start position:0%
short term we have an inflow of one-time
funds<00:24:41.400> from<00:24:41.700> arpa<00:24:42.179> and<00:24:42.720> a<00:24:42.840> return<00:24:43.020> of<00:24:43.380> ongoing
00:24:43.850 --> 00:24:43.860 align:start position:0%
funds from arpa and a return of ongoing
00:24:43.860 --> 00:24:46.669 align:start position:0%
funds from arpa and a return of ongoing
Revenue<00:24:44.220> in<00:24:44.760> which<00:24:45.000> sales<00:24:45.419> tax<00:24:45.720> has<00:24:46.140> returned
00:24:46.669 --> 00:24:46.679 align:start position:0%
Revenue in which sales tax has returned
00:24:46.679 --> 00:24:50.090 align:start position:0%
Revenue in which sales tax has returned
the<00:24:46.980> 2019<00:24:47.700> levels<00:24:48.299> we<00:24:49.140> also<00:24:49.380> have<00:24:49.559> seen<00:24:49.799> record
00:24:50.090 --> 00:24:50.100 align:start position:0%
the 2019 levels we also have seen record
00:24:50.100 --> 00:24:52.610 align:start position:0%
the 2019 levels we also have seen record
high<00:24:50.520> inflation<00:24:51.179> and<00:24:51.600> service<00:24:51.840> levels<00:24:52.320> being
00:24:52.610 --> 00:24:52.620 align:start position:0%
high inflation and service levels being
00:24:52.620 --> 00:24:55.789 align:start position:0%
high inflation and service levels being
affected<00:24:53.100> by<00:24:53.400> insufficient<00:24:54.120> Staffing<00:24:55.200> the
00:24:55.789 --> 00:24:55.799 align:start position:0%
affected by insufficient Staffing the
00:24:55.799 --> 00:24:58.549 align:start position:0%
affected by insufficient Staffing the
budget<00:24:56.159> does<00:24:56.520> account<00:24:56.820> for<00:24:57.480> the<00:24:57.960> anticipation
00:24:58.549 --> 00:24:58.559 align:start position:0%
budget does account for the anticipation
00:24:58.559 --> 00:25:02.149 align:start position:0%
budget does account for the anticipation
of<00:24:59.340> a<00:24:59.640> recession<00:24:59.940> in<00:25:00.419> 2023
00:25:02.149 --> 00:25:02.159 align:start position:0%
of a recession in 2023
00:25:02.159 --> 00:25:04.730 align:start position:0%
of a recession in 2023
although<00:25:03.000> we<00:25:03.240> have<00:25:03.419> received<00:25:03.840> arpa<00:25:04.380> funds
00:25:04.730 --> 00:25:04.740 align:start position:0%
although we have received arpa funds
00:25:04.740 --> 00:25:06.770 align:start position:0%
although we have received arpa funds
which<00:25:05.039> are<00:25:05.280> being<00:25:05.520> used<00:25:05.760> to<00:25:06.059> invest<00:25:06.299> in<00:25:06.659> the
00:25:06.770 --> 00:25:06.780 align:start position:0%
which are being used to invest in the
00:25:06.780 --> 00:25:09.230 align:start position:0%
which are being used to invest in the
city's<00:25:07.080> infrastructure<00:25:07.679> and<00:25:08.400> revenue<00:25:08.760> has
00:25:09.230 --> 00:25:09.240 align:start position:0%
city's infrastructure and revenue has
00:25:09.240 --> 00:25:12.230 align:start position:0%
city's infrastructure and revenue has
returned<00:25:09.720> to<00:25:09.840> the<00:25:10.020> 2019<00:25:10.799> levels<00:25:11.460> we<00:25:12.120> are
00:25:12.230 --> 00:25:12.240 align:start position:0%
returned to the 2019 levels we are
00:25:12.240 --> 00:25:14.630 align:start position:0%
returned to the 2019 levels we are
seeing<00:25:12.539> challenges<00:25:13.080> in<00:25:13.500> the<00:25:13.559> long<00:25:13.740> term
00:25:14.630 --> 00:25:14.640 align:start position:0%
seeing challenges in the long term
00:25:14.640 --> 00:25:17.210 align:start position:0%
seeing challenges in the long term
as<00:25:15.179> the<00:25:15.360> city<00:25:15.480> has<00:25:15.840> become<00:25:16.200> an<00:25:16.620> established
00:25:17.210 --> 00:25:17.220 align:start position:0%
as the city has become an established
00:25:17.220 --> 00:25:19.730 align:start position:0%
as the city has become an established
City<00:25:17.400> and<00:25:18.179> the<00:25:18.419> infrastructure<00:25:18.960> is<00:25:19.200> aging
00:25:19.730 --> 00:25:19.740 align:start position:0%
City and the infrastructure is aging
00:25:19.740 --> 00:25:23.690 align:start position:0%
City and the infrastructure is aging
there<00:25:20.640> needs<00:25:20.880> to<00:25:21.000> be<00:25:21.120> a<00:25:21.299> shift<00:25:21.600> from<00:25:22.260> more<00:25:22.980> to
00:25:23.690 --> 00:25:23.700 align:start position:0%
there needs to be a shift from more to
00:25:23.700 --> 00:25:27.590 align:start position:0%
there needs to be a shift from more to
more<00:25:24.120> of<00:25:24.480> the<00:25:24.600> investment<00:25:25.220> in<00:25:26.419> spending<00:25:27.419> the
00:25:27.590 --> 00:25:27.600 align:start position:0%
more of the investment in spending the
00:25:27.600 --> 00:25:30.590 align:start position:0%
more of the investment in spending the
maintenance<00:25:28.020> and<00:25:28.440> replacement
00:25:30.590 --> 00:25:30.600 align:start position:0%
maintenance and replacement
00:25:30.600 --> 00:25:33.590 align:start position:0%
maintenance and replacement
there's<00:25:31.140> a<00:25:31.380> limited<00:25:31.799> fund<00:25:32.400> limited<00:25:33.360> funds
00:25:33.590 --> 00:25:33.600 align:start position:0%
there's a limited fund limited funds
00:25:33.600 --> 00:25:35.269 align:start position:0%
there's a limited fund limited funds
expected<00:25:34.080> to<00:25:34.200> be<00:25:34.320> available<00:25:34.559> for<00:25:35.100> this
00:25:35.269 --> 00:25:35.279 align:start position:0%
expected to be available for this
00:25:35.279 --> 00:25:38.590 align:start position:0%
expected to be available for this
investment<00:25:35.720> additionally<00:25:36.720> starting<00:25:37.080> in<00:25:37.620> 2026
00:25:38.590 --> 00:25:38.600 align:start position:0%
investment additionally starting in 2026
00:25:38.600 --> 00:25:41.570 align:start position:0%
investment additionally starting in 2026
Revenue<00:25:39.600> over<00:25:40.320> the<00:25:40.559> table<00:25:40.679> limit<00:25:41.039> will<00:25:41.400> be
00:25:41.570 --> 00:25:41.580 align:start position:0%
Revenue over the table limit will be
00:25:41.580 --> 00:25:44.690 align:start position:0%
Revenue over the table limit will be
returning<00:25:42.120> to<00:25:42.480> the<00:25:42.779> taxpayer
00:25:44.690 --> 00:25:44.700 align:start position:0%
returning to the taxpayer
00:25:44.700 --> 00:25:47.049 align:start position:0%
returning to the taxpayer
and<00:25:45.360> no<00:25:45.600> longer<00:25:45.840> find<00:25:46.080> Parklands
00:25:47.049 --> 00:25:47.059 align:start position:0%
and no longer find Parklands
00:25:47.059 --> 00:25:50.450 align:start position:0%
and no longer find Parklands
infrastructure<00:25:48.059> and<00:25:48.720> police<00:25:48.960> expenses<00:25:49.620> both
00:25:50.450 --> 00:25:50.460 align:start position:0%
infrastructure and police expenses both
00:25:50.460 --> 00:25:53.930 align:start position:0%
infrastructure and police expenses both
of<00:25:50.640> these<00:25:50.880> create<00:25:51.120> a<00:25:51.480> revenue<00:25:51.840> expense<00:25:52.500> Gap
00:25:53.930 --> 00:25:53.940 align:start position:0%
of these create a revenue expense Gap
00:25:53.940 --> 00:25:56.210 align:start position:0%
of these create a revenue expense Gap
since<00:25:54.480> Community<00:25:54.720> needs<00:25:55.320> are<00:25:55.500> expected<00:25:55.980> to
00:25:56.210 --> 00:25:56.220 align:start position:0%
since Community needs are expected to
00:25:56.220 --> 00:25:58.430 align:start position:0%
since Community needs are expected to
continue<00:25:56.340> to<00:25:56.700> grow<00:25:56.940> and<00:25:57.900> the<00:25:58.140> city's
00:25:58.430 --> 00:25:58.440 align:start position:0%
continue to grow and the city's
00:25:58.440 --> 00:26:04.190 align:start position:0%
continue to grow and the city's
infrastructure<00:25:58.980> will<00:25:59.220> continue<00:25:59.400> to<00:25:59.760> age
00:26:04.190 --> 00:26:04.200 align:start position:0%
00:26:04.200 --> 00:26:08.350 align:start position:0%
in<00:26:04.620> the<00:26:04.799> 2022<00:26:05.340> budget<00:26:06.000> the<00:26:06.840> fund<00:26:07.260> for<00:26:07.380> arpa
00:26:08.350 --> 00:26:08.360 align:start position:0%
in the 2022 budget the fund for arpa
00:26:08.360 --> 00:26:12.049 align:start position:0%
in the 2022 budget the fund for arpa
arpa<00:26:09.360> funds<00:26:09.720> were<00:26:10.320> allocated<00:26:10.799> but<00:26:11.700> I<00:26:11.940> thought
00:26:12.049 --> 00:26:12.059 align:start position:0%
arpa funds were allocated but I thought
00:26:12.059 --> 00:26:14.690 align:start position:0%
arpa funds were allocated but I thought
it<00:26:12.240> would<00:26:12.360> be<00:26:12.480> helpful<00:26:12.840> to<00:26:13.200> revisit<00:26:13.799> what<00:26:14.520> the
00:26:14.690 --> 00:26:14.700 align:start position:0%
it would be helpful to revisit what the
00:26:14.700 --> 00:26:16.850 align:start position:0%
it would be helpful to revisit what the
funds<00:26:14.940> are<00:26:15.120> being<00:26:15.299> invested<00:26:15.900> in<00:26:16.080> since<00:26:16.620> this
00:26:16.850 --> 00:26:16.860 align:start position:0%
funds are being invested in since this
00:26:16.860 --> 00:26:19.070 align:start position:0%
funds are being invested in since this
is<00:26:17.039> the<00:26:17.279> start<00:26:17.460> of<00:26:17.820> addressing<00:26:18.299> the<00:26:18.659> Aging
00:26:19.070 --> 00:26:19.080 align:start position:0%
is the start of addressing the Aging
00:26:19.080 --> 00:26:20.570 align:start position:0%
is the start of addressing the Aging
infrastructure
00:26:20.570 --> 00:26:20.580 align:start position:0%
infrastructure
00:26:20.580 --> 00:26:23.149 align:start position:0%
infrastructure
challenges<00:26:21.360> in<00:26:21.600> the<00:26:21.720> city<00:26:21.900> and<00:26:22.380> we<00:26:22.620> have<00:26:22.799> in
00:26:23.149 --> 00:26:23.159 align:start position:0%
challenges in the city and we have in
00:26:23.159 --> 00:26:24.769 align:start position:0%
challenges in the city and we have in
the<00:26:23.220> future
00:26:24.769 --> 00:26:24.779 align:start position:0%
the future
00:26:24.779 --> 00:26:27.110 align:start position:0%
the future
on<00:26:25.320> this<00:26:25.440> slide<00:26:25.679> you<00:26:26.039> will<00:26:26.159> see<00:26:26.400> the<00:26:26.640> projects
00:26:27.110 --> 00:26:27.120 align:start position:0%
on this slide you will see the projects
00:26:27.120 --> 00:26:30.470 align:start position:0%
on this slide you will see the projects
identified<00:26:27.779> for<00:26:28.740> the<00:26:29.159> use<00:26:29.340> of<00:26:29.640> these<00:26:29.820> funds<00:26:30.179> as
00:26:30.470 --> 00:26:30.480 align:start position:0%
identified for the use of these funds as
00:26:30.480 --> 00:26:32.649 align:start position:0%
identified for the use of these funds as
well<00:26:30.659> as<00:26:30.840> an<00:26:31.080> additional<00:26:31.500> 10<00:26:31.799> million<00:26:32.220> dollars
00:26:32.649 --> 00:26:32.659 align:start position:0%
well as an additional 10 million dollars
00:26:32.659 --> 00:26:34.909 align:start position:0%
well as an additional 10 million dollars
investment<00:26:33.659> that<00:26:33.960> is<00:26:34.140> funded<00:26:34.440> by<00:26:34.679> general
00:26:34.909 --> 00:26:34.919 align:start position:0%
investment that is funded by general
00:26:34.919 --> 00:26:39.529 align:start position:0%
investment that is funded by general
fund<00:26:35.460> 2020<00:26:36.080> expense<00:26:37.080> savings
00:26:39.529 --> 00:26:39.539 align:start position:0%
fund 2020 expense savings
00:26:39.539 --> 00:26:42.769 align:start position:0%
fund 2020 expense savings
so<00:26:40.020> the<00:26:40.559> specific<00:26:41.400> projects<00:26:42.120> you<00:26:42.299> can<00:26:42.480> see<00:26:42.600> on
00:26:42.769 --> 00:26:42.779 align:start position:0%
so the specific projects you can see on
00:26:42.779 --> 00:26:44.810 align:start position:0%
so the specific projects you can see on
the<00:26:42.960> slide<00:26:43.200> are<00:26:43.500> deferred<00:26:43.980> maintenance<00:26:44.400> and
00:26:44.810 --> 00:26:44.820 align:start position:0%
the slide are deferred maintenance and
00:26:44.820 --> 00:26:46.610 align:start position:0%
the slide are deferred maintenance and
Equipment<00:26:45.179> replacement
00:26:46.610 --> 00:26:46.620 align:start position:0%
Equipment replacement
00:26:46.620 --> 00:26:48.529 align:start position:0%
Equipment replacement
sidewalk<00:26:47.340> construction<00:26:47.700> and<00:26:48.179> maintenance
00:26:48.529 --> 00:26:48.539 align:start position:0%
sidewalk construction and maintenance
00:26:48.539 --> 00:26:50.710 align:start position:0%
sidewalk construction and maintenance
finance<00:26:49.440> and<00:26:49.559> HR<00:26:49.919> System<00:26:50.159> replacement
00:26:50.710 --> 00:26:50.720 align:start position:0%
finance and HR System replacement
00:26:50.720 --> 00:26:53.450 align:start position:0%
finance and HR System replacement
maintenance<00:26:51.720> campus<00:26:52.260> modification<00:26:52.980> and
00:26:53.450 --> 00:26:53.460 align:start position:0%
maintenance campus modification and
00:26:53.460 --> 00:26:56.330 align:start position:0%
maintenance campus modification and
Rehab<00:26:54.000> radio<00:26:54.900> system<00:26:55.200> upgrades<00:26:55.980> and
00:26:56.330 --> 00:26:56.340 align:start position:0%
Rehab radio system upgrades and
00:26:56.340 --> 00:26:59.090 align:start position:0%
Rehab radio system upgrades and
Equipment<00:26:56.700> replacement<00:26:57.260> Civic<00:26:58.260> Center<00:26:58.679> fire
00:26:59.090 --> 00:26:59.100 align:start position:0%
Equipment replacement Civic Center fire
00:26:59.100 --> 00:27:00.950 align:start position:0%
Equipment replacement Civic Center fire
and<00:26:59.460> safety<00:26:59.760> Improvement<00:27:00.240> and<00:27:00.600> then<00:27:00.720> we<00:27:00.840> have
00:27:00.950 --> 00:27:00.960 align:start position:0%
and safety Improvement and then we have
00:27:00.960 --> 00:27:03.289 align:start position:0%
and safety Improvement and then we have
miscellaneous<00:27:01.679> and<00:27:02.340> what's<00:27:02.520> included<00:27:02.940> in<00:27:03.179> the
00:27:03.289 --> 00:27:03.299 align:start position:0%
miscellaneous and what's included in the
00:27:03.299 --> 00:27:05.149 align:start position:0%
miscellaneous and what's included in the
miscellaneous<00:27:03.960> is<00:27:04.500> video<00:27:04.799> camera
00:27:05.149 --> 00:27:05.159 align:start position:0%
miscellaneous is video camera
00:27:05.159 --> 00:27:07.669 align:start position:0%
miscellaneous is video camera
infrastructure<00:27:06.200> homeless<00:27:07.200> Navigator
00:27:07.669 --> 00:27:07.679 align:start position:0%
infrastructure homeless Navigator
00:27:07.679 --> 00:27:10.850 align:start position:0%
infrastructure homeless Navigator
Vehicles<00:27:08.340> renewable<00:27:09.240> energy<00:27:09.600> study<00:27:10.200> for<00:27:10.559> City
00:27:10.850 --> 00:27:10.860 align:start position:0%
Vehicles renewable energy study for City
00:27:10.860 --> 00:27:14.450 align:start position:0%
Vehicles renewable energy study for City
buildings<00:27:11.600> budget<00:27:12.600> resiliency<00:27:13.559> plan<00:27:14.039> project
00:27:14.450 --> 00:27:14.460 align:start position:0%
buildings budget resiliency plan project
00:27:14.460 --> 00:27:17.330 align:start position:0%
buildings budget resiliency plan project
and<00:27:15.120> ADA<00:27:15.659> compliance
00:27:17.330 --> 00:27:17.340 align:start position:0%
and ADA compliance
00:27:17.340 --> 00:27:20.149 align:start position:0%
and ADA compliance
so<00:27:17.880> these<00:27:18.120> all<00:27:18.240> add<00:27:18.480> up<00:27:18.659> to<00:27:18.840> 30.7<00:27:19.679> million
00:27:20.149 --> 00:27:20.159 align:start position:0%
so these all add up to 30.7 million
00:27:20.159 --> 00:27:24.950 align:start position:0%
so these all add up to 30.7 million
dollars<00:27:20.580> investment
00:27:24.950 --> 00:27:24.960 align:start position:0%
00:27:24.960 --> 00:27:27.950 align:start position:0%
so<00:27:25.559> Staffing<00:27:26.100> is<00:27:26.700> assessed<00:27:27.240> and<00:27:27.419> evaluated
00:27:27.950 --> 00:27:27.960 align:start position:0%
so Staffing is assessed and evaluated
00:27:27.960 --> 00:27:31.610 align:start position:0%
so Staffing is assessed and evaluated
during<00:27:28.679> the<00:27:28.980> budget<00:27:29.220> process<00:27:29.720> and<00:27:30.720> before<00:27:31.080> any
00:27:31.610 --> 00:27:31.620 align:start position:0%
during the budget process and before any
00:27:31.620 --> 00:27:33.590 align:start position:0%
during the budget process and before any
employee<00:27:32.100> is<00:27:32.340> hired
00:27:33.590 --> 00:27:33.600 align:start position:0%
employee is hired
00:27:33.600 --> 00:27:36.470 align:start position:0%
employee is hired
in<00:27:34.020> the<00:27:34.140> 2022<00:27:34.799> budget<00:27:35.400> there<00:27:35.820> was<00:27:35.940> a<00:27:36.120> request
00:27:36.470 --> 00:27:36.480 align:start position:0%
in the 2022 budget there was a request
00:27:36.480 --> 00:27:38.750 align:start position:0%
in the 2022 budget there was a request
for<00:27:36.779> a<00:27:36.960> minimum<00:27:37.320> amount<00:27:37.799> of<00:27:38.159> unfunded
00:27:38.750 --> 00:27:38.760 align:start position:0%
for a minimum amount of unfunded
00:27:38.760 --> 00:27:40.610 align:start position:0%
for a minimum amount of unfunded
positions<00:27:39.240> to<00:27:39.480> be<00:27:39.600> funded
00:27:40.610 --> 00:27:40.620 align:start position:0%
positions to be funded
00:27:40.620 --> 00:27:42.710 align:start position:0%
positions to be funded
during<00:27:41.039> the<00:27:41.340> budget<00:27:41.580> planning<00:27:42.000> process<00:27:42.299> this
00:27:42.710 --> 00:27:42.720 align:start position:0%
during the budget planning process this
00:27:42.720 --> 00:27:46.610 align:start position:0%
during the budget planning process this
year<00:27:42.900> there<00:27:43.559> were<00:27:43.740> 45.5<00:27:44.779> unfunded<00:27:45.779> positions
00:27:46.610 --> 00:27:46.620 align:start position:0%
year there were 45.5 unfunded positions
00:27:46.620 --> 00:27:49.330 align:start position:0%
year there were 45.5 unfunded positions
after<00:27:47.580> an<00:27:47.940> extensive<00:27:48.419> review
00:27:49.330 --> 00:27:49.340 align:start position:0%
after an extensive review
00:27:49.340 --> 00:27:52.490 align:start position:0%
after an extensive review
process<00:27:50.340> of<00:27:50.760> the<00:27:51.000> staff<00:27:51.179> staffing<00:27:51.960> needs<00:27:52.260> the
00:27:52.490 --> 00:27:52.500 align:start position:0%
process of the staff staffing needs the
00:27:52.500 --> 00:27:56.890 align:start position:0%
process of the staff staffing needs the
2023<00:27:53.159> proposed<00:27:54.120> budget<00:27:54.539> is<00:27:54.840> requesting<00:27:55.820> 32.6
00:27:56.890 --> 00:27:56.900 align:start position:0%
2023 proposed budget is requesting 32.6
00:27:56.900 --> 00:28:00.649 align:start position:0%
2023 proposed budget is requesting 32.6
funded<00:27:57.900> positions<00:27:58.620> to<00:27:59.340> sustain<00:27:59.820> the<00:28:00.419> services
00:28:00.649 --> 00:28:00.659 align:start position:0%
funded positions to sustain the services
00:28:00.659 --> 00:28:04.789 align:start position:0%
funded positions to sustain the services
that<00:28:01.500> the<00:28:01.740> city<00:28:01.980> currently<00:28:02.659> needs<00:28:03.799> currently
00:28:04.789 --> 00:28:04.799 align:start position:0%
that the city currently needs currently
00:28:04.799 --> 00:28:07.669 align:start position:0%
that the city currently needs currently
has<00:28:05.039> and<00:28:05.520> needs<00:28:06.360> to<00:28:06.480> support
00:28:07.669 --> 00:28:07.679 align:start position:0%
has and needs to support
00:28:07.679 --> 00:28:10.490 align:start position:0%
has and needs to support
it<00:28:08.279> is<00:28:08.460> also<00:28:08.700> recommended<00:28:09.240> that<00:28:09.659> 10<00:28:09.840> positions
00:28:10.490 --> 00:28:10.500 align:start position:0%
it is also recommended that 10 positions
00:28:10.500 --> 00:28:13.130 align:start position:0%
it is also recommended that 10 positions
remain<00:28:10.919> vacant<00:28:11.460> and<00:28:12.240> the<00:28:12.480> remaining<00:28:12.840> three
00:28:13.130 --> 00:28:13.140 align:start position:0%
remain vacant and the remaining three
00:28:13.140 --> 00:28:16.850 align:start position:0%
remain vacant and the remaining three
positions<00:28:13.740> of<00:28:14.159> the<00:28:14.400> 45.5<00:28:15.120> were<00:28:16.020> taken<00:28:16.380> out<00:28:16.620> of
00:28:16.850 --> 00:28:16.860 align:start position:0%
positions of the 45.5 were taken out of
00:28:16.860 --> 00:28:18.169 align:start position:0%
positions of the 45.5 were taken out of
the<00:28:16.980> budget
00:28:18.169 --> 00:28:18.179 align:start position:0%
the budget
00:28:18.179 --> 00:28:22.310 align:start position:0%
the budget
there<00:28:18.779> is<00:28:18.960> a<00:28:19.320> proposed<00:28:20.279> Cola<00:28:20.940> increase<00:28:21.179> in<00:28:21.779> Q4
00:28:22.310 --> 00:28:22.320 align:start position:0%
there is a proposed Cola increase in Q4
00:28:22.320 --> 00:28:26.090 align:start position:0%
there is a proposed Cola increase in Q4
2022<00:28:23.279> to<00:28:23.760> support<00:28:23.940> retaining<00:28:24.779> and<00:28:25.260> recruiting
00:28:26.090 --> 00:28:26.100 align:start position:0%
2022 to support retaining and recruiting
00:28:26.100 --> 00:28:31.310 align:start position:0%
2022 to support retaining and recruiting
staff<00:28:26.460> in<00:28:26.820> a<00:28:27.000> difficult<00:28:27.299> Staffing<00:28:28.140> Market
00:28:31.310 --> 00:28:31.320 align:start position:0%
00:28:31.320 --> 00:28:35.029 align:start position:0%
we'll<00:28:31.740> now<00:28:31.919> move<00:28:32.100> on<00:28:32.279> to<00:28:32.460> the<00:28:32.580> general<00:28:32.700> fund
00:28:35.029 --> 00:28:35.039 align:start position:0%
we'll now move on to the general fund
00:28:35.039 --> 00:28:39.049 align:start position:0%
we'll now move on to the general fund
so<00:28:35.640> the<00:28:36.000> general<00:28:36.179> fund<00:28:37.100> Revenue<00:28:38.100> as<00:28:38.700> you<00:28:38.880> can
00:28:39.049 --> 00:28:39.059 align:start position:0%
so the general fund Revenue as you can
00:28:39.059 --> 00:28:41.810 align:start position:0%
so the general fund Revenue as you can
see<00:28:39.360> sales<00:28:39.900> and<00:28:40.200> use<00:28:40.440> tax<00:28:40.740> dominates<00:28:41.460> the
00:28:41.810 --> 00:28:41.820 align:start position:0%
see sales and use tax dominates the
00:28:41.820 --> 00:28:44.149 align:start position:0%
see sales and use tax dominates the
revenue<00:28:42.120> at<00:28:42.600> 71<00:28:43.140> percent
00:28:44.149 --> 00:28:44.159 align:start position:0%
revenue at 71 percent
00:28:44.159 --> 00:28:46.730 align:start position:0%
revenue at 71 percent
our<00:28:44.760> second<00:28:44.940> largest<00:28:45.539> revenue<00:28:45.960> is<00:28:46.320> property
00:28:46.730 --> 00:28:46.740 align:start position:0%
our second largest revenue is property
00:28:46.740 --> 00:28:49.490 align:start position:0%
our second largest revenue is property
tax<00:28:46.980> at<00:28:47.340> nine<00:28:47.580> percent<00:28:48.020> charges<00:28:49.020> for<00:28:49.260> services
00:28:49.490 --> 00:28:49.500 align:start position:0%
tax at nine percent charges for services
00:28:49.500 --> 00:28:52.850 align:start position:0%
tax at nine percent charges for services
at<00:28:50.100> eight<00:28:50.400> percent<00:28:50.900> franchise<00:28:51.900> fees<00:28:52.260> at<00:28:52.679> four
00:28:52.850 --> 00:28:52.860 align:start position:0%
at eight percent franchise fees at four
00:28:52.860 --> 00:28:55.850 align:start position:0%
at eight percent franchise fees at four
percent<00:28:53.299> in<00:28:54.299> intergovernmental<00:28:55.260> Revenue<00:28:55.620> at
00:28:55.850 --> 00:28:55.860 align:start position:0%
percent in intergovernmental Revenue at
00:28:55.860 --> 00:29:01.010 align:start position:0%
percent in intergovernmental Revenue at
four<00:28:56.039> percent<00:28:56.279> and<00:28:56.880> other<00:28:57.059> at<00:28:57.419> four<00:28:57.600> percent
00:29:01.010 --> 00:29:01.020 align:start position:0%
00:29:01.020 --> 00:29:03.169 align:start position:0%
on<00:29:01.500> the<00:29:01.559> right<00:29:01.740> hand<00:29:01.860> side<00:29:02.100> of<00:29:02.400> the<00:29:02.520> slide<00:29:02.820> you
00:29:03.169 --> 00:29:03.179 align:start position:0%
on the right hand side of the slide you
00:29:03.179 --> 00:29:06.169 align:start position:0%
on the right hand side of the slide you
can<00:29:03.299> see<00:29:03.659> the<00:29:04.080> sales<00:29:04.679> tax<00:29:05.039> revenue<00:29:05.700> by
00:29:06.169 --> 00:29:06.179 align:start position:0%
can see the sales tax revenue by
00:29:06.179 --> 00:29:09.110 align:start position:0%
can see the sales tax revenue by
industry<00:29:06.900> and<00:29:07.860> this<00:29:08.039> is<00:29:08.159> the<00:29:08.400> sales<00:29:08.520> tax<00:29:08.820> we
00:29:09.110 --> 00:29:09.120 align:start position:0%
industry and this is the sales tax we
00:29:09.120 --> 00:29:11.510 align:start position:0%
industry and this is the sales tax we
receive<00:29:09.539> within<00:29:10.260> the<00:29:10.500> city<00:29:10.679> so<00:29:11.039> brick<00:29:11.400> and
00:29:11.510 --> 00:29:11.520 align:start position:0%
receive within the city so brick and
00:29:11.520 --> 00:29:14.330 align:start position:0%
receive within the city so brick and
mortar<00:29:11.880> and<00:29:12.539> also<00:29:12.900> a<00:29:13.200> sales<00:29:13.440> tax<00:29:13.679> outside<00:29:14.039> of
00:29:14.330 --> 00:29:14.340 align:start position:0%
mortar and also a sales tax outside of
00:29:14.340 --> 00:29:17.630 align:start position:0%
mortar and also a sales tax outside of
the<00:29:14.460> city<00:29:14.640> which<00:29:15.120> is<00:29:15.360> primarily<00:29:16.080> online
00:29:17.630 --> 00:29:17.640 align:start position:0%
the city which is primarily online
00:29:17.640 --> 00:29:23.930 align:start position:0%
the city which is primarily online
so<00:29:18.539> retail<00:29:19.020> is<00:29:19.320> 47<00:29:20.120> of<00:29:21.120> our<00:29:21.779> sales<00:29:22.559> tax<00:29:22.940> and
00:29:23.930 --> 00:29:23.940 align:start position:0%
so retail is 47 of our sales tax and
00:29:23.940 --> 00:29:26.409 align:start position:0%
so retail is 47 of our sales tax and
then<00:29:24.120> we<00:29:24.360> have<00:29:24.480> restaurants<00:29:24.840> at<00:29:25.260> 15<00:29:25.440> percent
00:29:26.409 --> 00:29:26.419 align:start position:0%
then we have restaurants at 15 percent
00:29:26.419 --> 00:29:29.570 align:start position:0%
then we have restaurants at 15 percent
groceries<00:29:27.419> which<00:29:27.960> includes<00:29:28.500> non-food<00:29:29.159> items
00:29:29.570 --> 00:29:29.580 align:start position:0%
groceries which includes non-food items
00:29:29.580 --> 00:29:32.210 align:start position:0%
groceries which includes non-food items
and<00:29:29.940> marijuana<00:29:30.360> we<00:29:30.840> do<00:29:30.960> not<00:29:31.080> tax
00:29:32.210 --> 00:29:32.220 align:start position:0%
and marijuana we do not tax
00:29:32.220 --> 00:29:34.070 align:start position:0%
and marijuana we do not tax
um<00:29:32.279> food<00:29:32.580> groceries
00:29:34.070 --> 00:29:34.080 align:start position:0%
um food groceries
00:29:34.080 --> 00:29:36.549 align:start position:0%
um food groceries
and<00:29:34.860> services<00:29:35.399> are<00:29:36.000> at<00:29:36.120> nine<00:29:36.360> percent
00:29:36.549 --> 00:29:36.559 align:start position:0%
and services are at nine percent
00:29:36.559 --> 00:29:39.710 align:start position:0%
and services are at nine percent
utilities<00:29:37.559> eight<00:29:37.980> percent<00:29:38.220> and<00:29:38.880> other<00:29:39.120> at<00:29:39.539> six
00:29:39.710 --> 00:29:39.720 align:start position:0%
utilities eight percent and other at six
00:29:39.720 --> 00:29:41.149 align:start position:0%
utilities eight percent and other at six
percent
00:29:41.149 --> 00:29:41.159 align:start position:0%
percent
00:29:41.159 --> 00:29:43.610 align:start position:0%
percent
on<00:29:41.580> the<00:29:41.760> left<00:29:41.940> hand<00:29:42.120> side<00:29:42.299> of<00:29:42.600> the<00:29:42.779> slide<00:29:43.020> you
00:29:43.610 --> 00:29:43.620 align:start position:0%
on the left hand side of the slide you
00:29:43.620 --> 00:29:47.649 align:start position:0%
on the left hand side of the slide you
can<00:29:43.740> see<00:29:44.159> a<00:29:44.640> year<00:29:44.880> to<00:29:45.120> date<00:29:45.419> versus<00:29:45.779> the<00:29:46.380> 2021
00:29:47.649 --> 00:29:47.659 align:start position:0%
can see a year to date versus the 2021
00:29:47.659 --> 00:29:50.830 align:start position:0%
can see a year to date versus the 2021
actuals<00:29:48.659> we<00:29:49.380> have<00:29:49.559> increased<00:29:50.159> by<00:29:50.399> 10<00:29:50.580> percent
00:29:50.830 --> 00:29:50.840 align:start position:0%
actuals we have increased by 10 percent
00:29:50.840 --> 00:29:53.690 align:start position:0%
actuals we have increased by 10 percent
but<00:29:51.840> nine<00:29:52.200> percent<00:29:52.320> of<00:29:52.620> that<00:29:52.799> is<00:29:53.159> inflation
00:29:53.690 --> 00:29:53.700 align:start position:0%
but nine percent of that is inflation
00:29:53.700 --> 00:29:56.090 align:start position:0%
but nine percent of that is inflation
and<00:29:54.480> there's<00:29:54.659> only<00:29:54.899> one<00:29:55.260> percent<00:29:55.500> of<00:29:55.919> real
00:29:56.090 --> 00:29:56.100 align:start position:0%
and there's only one percent of real
00:29:56.100 --> 00:30:06.110 align:start position:0%
and there's only one percent of real
growth
00:30:06.110 --> 00:30:06.120 align:start position:0%
00:30:06.120 --> 00:30:09.730 align:start position:0%
property<00:30:06.960> tax<00:30:07.200> this<00:30:08.100> is<00:30:08.220> another<00:30:08.460> example
00:30:09.730 --> 00:30:09.740 align:start position:0%
property tax this is another example
00:30:09.740 --> 00:30:12.889 align:start position:0%
property tax this is another example
for<00:30:10.740> you<00:30:10.919> on<00:30:11.100> property<00:30:11.460> tax<00:30:11.700> this<00:30:12.480> shows<00:30:12.840> you
00:30:12.889 --> 00:30:12.899 align:start position:0%
for you on property tax this shows you
00:30:12.899 --> 00:30:15.049 align:start position:0%
for you on property tax this shows you
the<00:30:13.140> distribution<00:30:13.559> of<00:30:14.340> where<00:30:14.640> the<00:30:14.760> property
00:30:15.049 --> 00:30:15.059 align:start position:0%
the distribution of where the property
00:30:15.059 --> 00:30:18.230 align:start position:0%
the distribution of where the property
tax<00:30:15.240> goes<00:30:15.779> so<00:30:16.559> the<00:30:16.799> city<00:30:16.980> gets<00:30:17.880> five<00:30:18.059> percent
00:30:18.230 --> 00:30:18.240 align:start position:0%
tax goes so the city gets five percent
00:30:18.240 --> 00:30:21.590 align:start position:0%
tax goes so the city gets five percent
Jeffco<00:30:19.020> gets<00:30:19.440> 26<00:30:19.860> percent<00:30:20.159> school<00:30:21.059> districts
00:30:21.590 --> 00:30:21.600 align:start position:0%
Jeffco gets 26 percent school districts
00:30:21.600 --> 00:30:24.830 align:start position:0%
Jeffco gets 26 percent school districts
get<00:30:21.779> 54<00:30:22.320> percent<00:30:22.620> and<00:30:23.279> West<00:30:23.520> Metro<00:30:23.820> Fire<00:30:24.299> gets
00:30:24.830 --> 00:30:24.840 align:start position:0%
get 54 percent and West Metro Fire gets
00:30:24.840 --> 00:30:28.789 align:start position:0%
get 54 percent and West Metro Fire gets
15<00:30:25.200> percent
00:30:28.789 --> 00:30:28.799 align:start position:0%
00:30:28.799 --> 00:30:30.769 align:start position:0%
now<00:30:29.220> we'll<00:30:29.399> talk<00:30:29.580> about<00:30:29.760> the<00:30:30.179> general<00:30:30.299> fund
00:30:30.769 --> 00:30:30.779 align:start position:0%
now we'll talk about the general fund
00:30:30.779 --> 00:30:33.710 align:start position:0%
now we'll talk about the general fund
Revenue<00:30:31.080> this<00:30:31.679> graph<00:30:31.980> shows<00:30:32.460> you<00:30:32.580> the<00:30:33.120> 2021
00:30:33.710 --> 00:30:33.720 align:start position:0%
Revenue this graph shows you the 2021
00:30:33.720 --> 00:30:38.269 align:start position:0%
Revenue this graph shows you the 2021
actuals<00:30:34.620> the<00:30:35.220> 2022<00:30:35.880> adopted<00:30:36.600> budget<00:30:37.020> the<00:30:37.799> 22
00:30:38.269 --> 00:30:38.279 align:start position:0%
actuals the 2022 adopted budget the 22
00:30:38.279 --> 00:30:43.190 align:start position:0%
actuals the 2022 adopted budget the 22
22<00:30:39.080> revised<00:30:40.080> 23<00:30:40.860> budget<00:30:41.399> 24<00:30:42.000> forecast<00:30:42.600> through
00:30:43.190 --> 00:30:43.200 align:start position:0%
22 revised 23 budget 24 forecast through
00:30:43.200 --> 00:30:45.769 align:start position:0%
22 revised 23 budget 24 forecast through
2027<00:30:44.039> forecast
00:30:45.769 --> 00:30:45.779 align:start position:0%
2027 forecast
00:30:45.779 --> 00:30:48.590 align:start position:0%
2027 forecast
the<00:30:46.440> red<00:30:46.620> bars<00:30:47.100> show<00:30:47.520> you<00:30:47.760> the<00:30:48.120> projected
00:30:48.590 --> 00:30:48.600 align:start position:0%
the red bars show you the projected
00:30:48.600 --> 00:30:53.149 align:start position:0%
the red bars show you the projected
Tabor<00:30:49.140> transfer<00:30:50.039> a<00:30:50.580> refund<00:30:51.120> amount<00:30:51.659> in<00:30:52.440> 2026
00:30:53.149 --> 00:30:53.159 align:start position:0%
Tabor transfer a refund amount in 2026
00:30:53.159 --> 00:30:56.029 align:start position:0%
Tabor transfer a refund amount in 2026
the<00:30:53.640> city<00:30:53.760> will<00:30:54.179> start<00:30:54.360> refunding<00:30:55.140> above<00:30:55.860> the
00:30:56.029 --> 00:30:56.039 align:start position:0%
the city will start refunding above the
00:30:56.039 --> 00:30:58.190 align:start position:0%
the city will start refunding above the
Tabor<00:30:56.340> limit<00:30:56.520> and<00:30:57.059> no<00:30:57.240> longer<00:30:57.480> transfer<00:30:57.960> to
00:30:58.190 --> 00:30:58.200 align:start position:0%
Tabor limit and no longer transfer to
00:30:58.200 --> 00:30:59.630 align:start position:0%
Tabor limit and no longer transfer to
the<00:30:58.320> Tabor<00:30:58.679> fund
00:30:59.630 --> 00:30:59.640 align:start position:0%
the Tabor fund
00:30:59.640 --> 00:31:03.409 align:start position:0%
the Tabor fund
the<00:31:00.059> orange<00:31:00.179> bars<00:31:00.720> show<00:31:01.380> the<00:31:02.039> arpa<00:31:02.460> funds<00:31:02.880> and
00:31:03.409 --> 00:31:03.419 align:start position:0%
the orange bars show the arpa funds and
00:31:03.419 --> 00:31:05.930 align:start position:0%
the orange bars show the arpa funds and
the<00:31:03.539> blue<00:31:03.720> bars<00:31:04.200> show<00:31:04.559> the<00:31:04.799> remainder<00:31:05.399> in<00:31:05.760> the
00:31:05.930 --> 00:31:05.940 align:start position:0%
the blue bars show the remainder in the
00:31:05.940 --> 00:31:07.190 align:start position:0%
the blue bars show the remainder in the
general<00:31:06.059> fund
00:31:07.190 --> 00:31:07.200 align:start position:0%
general fund
00:31:07.200 --> 00:31:09.710 align:start position:0%
general fund
we<00:31:07.559> expect<00:31:07.740> a<00:31:08.340> gradual<00:31:08.700> increase<00:31:09.059> in<00:31:09.539> the
00:31:09.710 --> 00:31:09.720 align:start position:0%
we expect a gradual increase in the
00:31:09.720 --> 00:31:14.450 align:start position:0%
we expect a gradual increase in the
general<00:31:09.840> fund<00:31:10.260> Revenue
00:31:14.450 --> 00:31:14.460 align:start position:0%
00:31:14.460 --> 00:31:16.310 align:start position:0%
this<00:31:15.059> slide<00:31:15.299> shows<00:31:15.600> the<00:31:15.720> general<00:31:15.840> fund
00:31:16.310 --> 00:31:16.320 align:start position:0%
this slide shows the general fund
00:31:16.320 --> 00:31:19.669 align:start position:0%
this slide shows the general fund
expenses<00:31:16.860> for<00:31:17.220> 2021<00:31:17.880> actuals<00:31:18.600> through<00:31:18.840> 2027
00:31:19.669 --> 00:31:19.679 align:start position:0%
expenses for 2021 actuals through 2027
00:31:19.679 --> 00:31:22.610 align:start position:0%
expenses for 2021 actuals through 2027
forecast<00:31:20.240> the<00:31:21.240> blue<00:31:21.419> bars<00:31:21.840> show<00:31:22.020> the<00:31:22.260> annual
00:31:22.610 --> 00:31:22.620 align:start position:0%
forecast the blue bars show the annual
00:31:22.620 --> 00:31:25.549 align:start position:0%
forecast the blue bars show the annual
operating<00:31:23.159> cost<00:31:23.520> to<00:31:23.940> continue<00:31:24.120> services<00:31:24.659> at
00:31:25.549 --> 00:31:25.559 align:start position:0%
operating cost to continue services at
00:31:25.559 --> 00:31:28.010 align:start position:0%
operating cost to continue services at
the<00:31:25.679> current<00:31:25.799> level<00:31:26.100> and<00:31:27.059> projects<00:31:27.600> that
00:31:28.010 --> 00:31:28.020 align:start position:0%
the current level and projects that
00:31:28.020 --> 00:31:30.529 align:start position:0%
the current level and projects that
excuse<00:31:28.860> me<00:31:28.980> that<00:31:29.220> should<00:31:29.399> be<00:31:29.520> funded<00:31:29.940> by<00:31:30.299> the
00:31:30.529 --> 00:31:30.539 align:start position:0%
excuse me that should be funded by the
00:31:30.539 --> 00:31:32.090 align:start position:0%
excuse me that should be funded by the
general<00:31:30.659> fund
00:31:32.090 --> 00:31:32.100 align:start position:0%
general fund
00:31:32.100 --> 00:31:34.610 align:start position:0%
general fund
the<00:31:32.760> red<00:31:32.880> bars<00:31:33.360> show<00:31:33.539> one-time<00:31:34.020> projects
00:31:34.610 --> 00:31:34.620 align:start position:0%
the red bars show one-time projects
00:31:34.620 --> 00:31:37.310 align:start position:0%
the red bars show one-time projects
these<00:31:35.580> projects<00:31:36.000> are<00:31:36.360> the<00:31:36.539> navigation<00:31:36.960> Center
00:31:37.310 --> 00:31:37.320 align:start position:0%
these projects are the navigation Center
00:31:37.320 --> 00:31:39.950 align:start position:0%
these projects are the navigation Center
for<00:31:37.860> residents<00:31:38.340> without<00:31:38.580> housing<00:31:39.179> and<00:31:39.779> the
00:31:39.950 --> 00:31:39.960 align:start position:0%
for residents without housing and the
00:31:39.960 --> 00:31:42.409 align:start position:0%
for residents without housing and the
north<00:31:40.080> Dry<00:31:40.320> Gulch<00:31:40.860> project<00:31:41.039> for<00:31:41.820> floodplain
00:31:42.409 --> 00:31:42.419 align:start position:0%
north Dry Gulch project for floodplain
00:31:42.419 --> 00:31:44.029 align:start position:0%
north Dry Gulch project for floodplain
mitigation
00:31:44.029 --> 00:31:44.039 align:start position:0%
mitigation
00:31:44.039 --> 00:31:46.430 align:start position:0%
mitigation
the<00:31:44.520> reason<00:31:44.640> these<00:31:45.059> projects<00:31:45.419> are<00:31:45.720> forecasted
00:31:46.430 --> 00:31:46.440 align:start position:0%
the reason these projects are forecasted
00:31:46.440 --> 00:31:49.789 align:start position:0%
the reason these projects are forecasted
in<00:31:46.740> the<00:31:46.860> general<00:31:47.039> fund<00:31:47.520> is<00:31:48.179> is<00:31:48.960> currently<00:31:49.440> it
00:31:49.789 --> 00:31:49.799 align:start position:0%
in the general fund is is currently it
00:31:49.799 --> 00:31:52.370 align:start position:0%
in the general fund is is currently it
is<00:31:49.919> not<00:31:50.100> expected<00:31:50.640> Capital<00:31:51.240> Improvement<00:31:51.960> fund
00:31:52.370 --> 00:31:52.380 align:start position:0%
is not expected Capital Improvement fund
00:31:52.380 --> 00:31:54.590 align:start position:0%
is not expected Capital Improvement fund
and<00:31:52.740> the<00:31:52.919> storm<00:31:53.100> water<00:31:53.279> fund<00:31:53.760> will<00:31:54.059> be<00:31:54.299> able<00:31:54.480> to
00:31:54.590 --> 00:31:54.600 align:start position:0%
and the storm water fund will be able to
00:31:54.600 --> 00:31:58.370 align:start position:0%
and the storm water fund will be able to
fully<00:31:55.200> support<00:31:55.580> funding<00:31:56.580> these<00:31:56.880> projects
00:31:58.370 --> 00:31:58.380 align:start position:0%
fully support funding these projects
00:31:58.380 --> 00:32:01.190 align:start position:0%
fully support funding these projects
these<00:31:59.039> projects<00:31:59.399> do<00:31:59.700> not<00:31:59.880> include<00:32:00.419> additional
00:32:01.190 --> 00:32:01.200 align:start position:0%
these projects do not include additional
00:32:01.200 --> 00:32:03.470 align:start position:0%
these projects do not include additional
Investments<00:32:01.860> that<00:32:02.100> will<00:32:02.220> be<00:32:02.399> needed<00:32:02.760> to<00:32:03.120> be
00:32:03.470 --> 00:32:03.480 align:start position:0%
Investments that will be needed to be
00:32:03.480 --> 00:32:05.570 align:start position:0%
Investments that will be needed to be
made<00:32:03.720> for<00:32:03.960> projects<00:32:04.380> that<00:32:04.620> we<00:32:04.799> do<00:32:04.919> not<00:32:05.039> have<00:32:05.340> in
00:32:05.570 --> 00:32:05.580 align:start position:0%
made for projects that we do not have in
00:32:05.580 --> 00:32:08.389 align:start position:0%
made for projects that we do not have in
a<00:32:05.760> solid<00:32:06.059> estimates<00:32:06.899> identified<00:32:07.620> or<00:32:08.159> time
00:32:08.389 --> 00:32:08.399 align:start position:0%
a solid estimates identified or time
00:32:08.399 --> 00:32:12.350 align:start position:0%
a solid estimates identified or time
frame<00:32:08.760> identified
00:32:12.350 --> 00:32:12.360 align:start position:0%
00:32:12.360 --> 00:32:14.690 align:start position:0%
this<00:32:12.960> graph<00:32:13.260> shows<00:32:13.679> the<00:32:13.980> general<00:32:14.159> fund
00:32:14.690 --> 00:32:14.700 align:start position:0%
this graph shows the general fund
00:32:14.700 --> 00:32:17.090 align:start position:0%
this graph shows the general fund
balance<00:32:15.120> beginning<00:32:15.419> with<00:32:15.840> 2021<00:32:16.440> actuals
00:32:17.090 --> 00:32:17.100 align:start position:0%
balance beginning with 2021 actuals
00:32:17.100 --> 00:32:19.909 align:start position:0%
balance beginning with 2021 actuals
through<00:32:17.399> 2027<00:32:18.299> forecast
00:32:19.909 --> 00:32:19.919 align:start position:0%
through 2027 forecast
00:32:19.919 --> 00:32:22.370 align:start position:0%
through 2027 forecast
you<00:32:20.460> can<00:32:20.520> see<00:32:20.700> the<00:32:20.940> spending<00:32:21.299> for<00:32:21.659> arpa
00:32:22.370 --> 00:32:22.380 align:start position:0%
you can see the spending for arpa
00:32:22.380 --> 00:32:24.769 align:start position:0%
you can see the spending for arpa
dollars<00:32:23.039> and<00:32:23.340> the<00:32:23.520> one-time<00:32:23.880> projects<00:32:24.480> will
00:32:24.769 --> 00:32:24.779 align:start position:0%
dollars and the one-time projects will
00:32:24.779 --> 00:32:27.409 align:start position:0%
dollars and the one-time projects will
considerably<00:32:25.320> reduce<00:32:25.799> the<00:32:26.340> fund<00:32:26.580> balance
00:32:27.409 --> 00:32:27.419 align:start position:0%
considerably reduce the fund balance
00:32:27.419 --> 00:32:29.870 align:start position:0%
considerably reduce the fund balance
however<00:32:27.960> the<00:32:28.260> general<00:32:28.440> fund<00:32:28.919> is<00:32:29.220> projected<00:32:29.700> to
00:32:29.870 --> 00:32:29.880 align:start position:0%
however the general fund is projected to
00:32:29.880 --> 00:32:32.149 align:start position:0%
however the general fund is projected to
still<00:32:30.179> maintain<00:32:30.659> a<00:32:31.140> minimum<00:32:31.440> of<00:32:31.740> 10<00:32:31.919> percent
00:32:32.149 --> 00:32:32.159 align:start position:0%
still maintain a minimum of 10 percent
00:32:32.159 --> 00:32:36.950 align:start position:0%
still maintain a minimum of 10 percent
which<00:32:32.640> is<00:32:32.760> what<00:32:33.000> we're<00:32:33.179> required
00:32:36.950 --> 00:32:36.960 align:start position:0%
00:32:36.960 --> 00:32:39.190 align:start position:0%
next<00:32:37.380> we'll<00:32:37.620> talk<00:32:37.860> about
00:32:39.190 --> 00:32:39.200 align:start position:0%
next we'll talk about
00:32:39.200 --> 00:32:42.710 align:start position:0%
next we'll talk about
taxpayers<00:32:40.200> Bill<00:32:40.860> of<00:32:41.100> Rights<00:32:41.520> or<00:32:41.760> Tabor<00:32:42.240> which
00:32:42.710 --> 00:32:42.720 align:start position:0%
taxpayers Bill of Rights or Tabor which
00:32:42.720 --> 00:32:44.590 align:start position:0%
taxpayers Bill of Rights or Tabor which
is<00:32:42.840> a<00:32:43.020> Colorado<00:32:43.200> Constitution
00:32:44.590 --> 00:32:44.600 align:start position:0%
is a Colorado Constitution
00:32:44.600 --> 00:32:47.750 align:start position:0%
is a Colorado Constitution
Constitutional<00:32:45.600> Amendment<00:32:46.320> that<00:32:47.220> limits
00:32:47.750 --> 00:32:47.760 align:start position:0%
Constitutional Amendment that limits
00:32:47.760 --> 00:32:49.190 align:start position:0%
Constitutional Amendment that limits
government<00:32:48.000> revenue
00:32:49.190 --> 00:32:49.200 align:start position:0%
government revenue
00:32:49.200 --> 00:32:51.470 align:start position:0%
government revenue
and<00:32:49.980> there's<00:32:50.340> a<00:32:50.520> calculation<00:32:51.059> that
00:32:51.470 --> 00:32:51.480 align:start position:0%
and there's a calculation that
00:32:51.480 --> 00:32:54.710 align:start position:0%
and there's a calculation that
determines<00:32:51.960> the<00:32:52.320> allowable<00:32:52.799> amount<00:32:53.539> so<00:32:54.539> we
00:32:54.710 --> 00:32:54.720 align:start position:0%
determines the allowable amount so we
00:32:54.720 --> 00:32:57.350 align:start position:0%
determines the allowable amount so we
start<00:32:54.899> with<00:32:55.320> the<00:32:55.620> Consumer<00:32:56.159> Price<00:32:56.460> Index<00:32:56.940> or
00:32:57.350 --> 00:32:57.360 align:start position:0%
start with the Consumer Price Index or
00:32:57.360 --> 00:32:58.730 align:start position:0%
start with the Consumer Price Index or
CPI
00:32:58.730 --> 00:32:58.740 align:start position:0%
CPI
00:32:58.740 --> 00:33:01.610 align:start position:0%
CPI
which<00:32:59.399> includes<00:32:59.940> common<00:33:00.360> consumer<00:33:01.200> spending
00:33:01.610 --> 00:33:01.620 align:start position:0%
which includes common consumer spending
00:33:01.620 --> 00:33:04.310 align:start position:0%
which includes common consumer spending
items<00:33:01.919> such<00:33:02.220> as<00:33:02.340> fuel<00:33:02.760> clothing<00:33:03.120> food<00:33:03.600> housing
00:33:04.310 --> 00:33:04.320 align:start position:0%
items such as fuel clothing food housing
00:33:04.320 --> 00:33:06.710 align:start position:0%
items such as fuel clothing food housing
and<00:33:04.679> housing<00:33:05.279> costs
00:33:06.710 --> 00:33:06.720 align:start position:0%
and housing costs
00:33:06.720 --> 00:33:09.049 align:start position:0%
and housing costs
so<00:33:07.140> if<00:33:07.260> we<00:33:07.440> add<00:33:07.740> that<00:33:07.980> plus<00:33:08.340> local<00:33:08.640> growth
00:33:09.049 --> 00:33:09.059 align:start position:0%
so if we add that plus local growth
00:33:09.059 --> 00:33:11.750 align:start position:0%
so if we add that plus local growth
which<00:33:09.299> is<00:33:09.539> only<00:33:09.840> new<00:33:10.200> construction<00:33:10.640> the<00:33:11.640> two
00:33:11.750 --> 00:33:11.760 align:start position:0%
which is only new construction the two
00:33:11.760 --> 00:33:13.850 align:start position:0%
which is only new construction the two
together<00:33:12.059> give<00:33:12.539> you<00:33:12.659> the<00:33:12.899> allowable<00:33:13.320> growth
00:33:13.850 --> 00:33:13.860 align:start position:0%
together give you the allowable growth
00:33:13.860 --> 00:33:16.850 align:start position:0%
together give you the allowable growth
that<00:33:14.460> has<00:33:15.240> the<00:33:15.480> Tabor<00:33:15.840> limit
00:33:16.850 --> 00:33:16.860 align:start position:0%
that has the Tabor limit
00:33:16.860 --> 00:33:18.769 align:start position:0%
that has the Tabor limit
so<00:33:17.399> there<00:33:17.580> are<00:33:17.760> two<00:33:17.880> calculations<00:33:18.360> that<00:33:18.600> are
00:33:18.769 --> 00:33:18.779 align:start position:0%
so there are two calculations that are
00:33:18.779 --> 00:33:21.710 align:start position:0%
so there are two calculations that are
required<00:33:19.080> by<00:33:19.260> Tabor<00:33:19.760> which<00:33:20.760> is<00:33:21.120> the<00:33:21.419> overall
00:33:21.710 --> 00:33:21.720 align:start position:0%
required by Tabor which is the overall
00:33:21.720 --> 00:33:24.049 align:start position:0%
required by Tabor which is the overall
revenue<00:33:22.080> and<00:33:22.440> property<00:33:22.919> tax<00:33:23.159> and<00:33:23.700> they<00:33:23.880> both
00:33:24.049 --> 00:33:24.059 align:start position:0%
revenue and property tax and they both
00:33:24.059 --> 00:33:25.970 align:start position:0%
revenue and property tax and they both
use<00:33:24.299> the<00:33:24.539> same<00:33:24.779> calculation
00:33:25.970 --> 00:33:25.980 align:start position:0%
use the same calculation
00:33:25.980 --> 00:33:28.190 align:start position:0%
use the same calculation
and<00:33:26.399> approximately<00:33:26.820> 70<00:33:27.120> of<00:33:27.779> the<00:33:27.960> total
00:33:28.190 --> 00:33:28.200 align:start position:0%
and approximately 70 of the total
00:33:28.200 --> 00:33:34.009 align:start position:0%
and approximately 70 of the total
revenue<00:33:28.500> is<00:33:28.980> subject<00:33:29.279> to<00:33:29.519> the<00:33:29.640> Tabor<00:33:30.059> limit
00:33:34.009 --> 00:33:34.019 align:start position:0%
00:33:34.019 --> 00:33:38.750 align:start position:0%
so<00:33:34.500> in<00:33:35.299> 2017<00:33:36.299> the<00:33:37.019> voters<00:33:37.380> approved<00:33:37.919> retaining
00:33:38.750 --> 00:33:38.760 align:start position:0%
so in 2017 the voters approved retaining
00:33:38.760 --> 00:33:43.250 align:start position:0%
so in 2017 the voters approved retaining
12.5<00:33:39.539> million<00:33:40.320> dollars<00:33:40.820> proposed<00:33:41.960> refund<00:33:42.960> to
00:33:43.250 --> 00:33:43.260 align:start position:0%
12.5 million dollars proposed refund to
00:33:43.260 --> 00:33:45.049 align:start position:0%
12.5 million dollars proposed refund to
be<00:33:43.380> used<00:33:43.500> for<00:33:43.740> Parklands<00:33:44.340> open<00:33:44.700> space
00:33:45.049 --> 00:33:45.059 align:start position:0%
be used for Parklands open space
00:33:45.059 --> 00:33:47.090 align:start position:0%
be used for Parklands open space
infrastructure<00:33:45.899> and<00:33:46.080> transportation<00:33:46.620> needs
00:33:47.090 --> 00:33:47.100 align:start position:0%
infrastructure and transportation needs
00:33:47.100 --> 00:33:49.789 align:start position:0%
infrastructure and transportation needs
and<00:33:47.880> police<00:33:48.179> needs
00:33:49.789 --> 00:33:49.799 align:start position:0%
and police needs
00:33:49.799 --> 00:33:52.549 align:start position:0%
and police needs
so<00:33:50.100> you<00:33:50.220> can<00:33:50.340> see<00:33:50.519> on<00:33:50.700> the<00:33:50.820> slide<00:33:51.000> the<00:33:51.240> 12.5<00:33:51.720> is
00:33:52.549 --> 00:33:52.559 align:start position:0%
so you can see on the slide the 12.5 is
00:33:52.559 --> 00:33:54.529 align:start position:0%
so you can see on the slide the 12.5 is
distributed<00:33:53.100> 8.5<00:33:53.640> for<00:33:54.120> Parkland
00:33:54.529 --> 00:33:54.539 align:start position:0%
distributed 8.5 for Parkland
00:33:54.539 --> 00:33:56.750 align:start position:0%
distributed 8.5 for Parkland
acquisitions<00:33:55.799> 2<00:33:56.279> million<00:33:56.580> for
00:33:56.750 --> 00:33:56.760 align:start position:0%
acquisitions 2 million for
00:33:56.760 --> 00:33:58.789 align:start position:0%
acquisitions 2 million for
infrastructure<00:33:57.240> and<00:33:57.419> transportation<00:33:57.960> 2
00:33:58.789 --> 00:33:58.799 align:start position:0%
infrastructure and transportation 2
00:33:58.799 --> 00:34:01.009 align:start position:0%
infrastructure and transportation 2
million<00:33:59.159> for<00:33:59.340> police<00:33:59.580> and<00:34:00.480> then<00:34:00.600> the<00:34:00.840> future
00:34:01.009 --> 00:34:01.019 align:start position:0%
million for police and then the future
00:34:01.019 --> 00:34:03.830 align:start position:0%
million for police and then the future
uses<00:34:01.679> are<00:34:02.220> split<00:34:02.580> a<00:34:02.760> third<00:34:02.940> a<00:34:03.179> third<00:34:03.360> or<00:34:03.539> third
00:34:03.830 --> 00:34:03.840 align:start position:0%
uses are split a third a third or third
00:34:03.840 --> 00:34:08.329 align:start position:0%
uses are split a third a third or third
for<00:34:04.620> open<00:34:04.860> space<00:34:05.279> Parkland<00:34:06.320> and<00:34:07.320> Parkland<00:34:07.679> for
00:34:08.329 --> 00:34:08.339 align:start position:0%
for open space Parkland and Parkland for
00:34:08.339 --> 00:34:10.550 align:start position:0%
for open space Parkland and Parkland for
infrastructure<00:34:08.820> and<00:34:09.000> transportation<00:34:09.560> and
00:34:10.550 --> 00:34:10.560 align:start position:0%
infrastructure and transportation and
00:34:10.560 --> 00:34:15.889 align:start position:0%
infrastructure and transportation and
police<00:34:10.859> needs
00:34:15.889 --> 00:34:15.899 align:start position:0%
00:34:15.899 --> 00:34:18.530 align:start position:0%
these<00:34:16.679> next<00:34:16.800> few<00:34:16.980> slides<00:34:17.460> you<00:34:17.639> saw<00:34:17.940> on
00:34:18.530 --> 00:34:18.540 align:start position:0%
these next few slides you saw on
00:34:18.540 --> 00:34:22.010 align:start position:0%
these next few slides you saw on
September<00:34:19.080> 19th<00:34:19.800> where<00:34:20.580> we<00:34:20.820> outlined<00:34:21.720> the
00:34:22.010 --> 00:34:22.020 align:start position:0%
September 19th where we outlined the
00:34:22.020 --> 00:34:23.510 align:start position:0%
September 19th where we outlined the
projects<00:34:22.379> that<00:34:22.500> are<00:34:22.679> being<00:34:22.800> funded<00:34:23.159> by<00:34:23.399> the
00:34:23.510 --> 00:34:23.520 align:start position:0%
projects that are being funded by the
00:34:23.520 --> 00:34:25.550 align:start position:0%
projects that are being funded by the
Tabor<00:34:23.879> funds<00:34:24.240> I'm<00:34:24.839> not<00:34:25.020> going<00:34:25.200> to<00:34:25.320> go<00:34:25.379> through
00:34:25.550 --> 00:34:25.560 align:start position:0%
Tabor funds I'm not going to go through
00:34:25.560 --> 00:34:27.909 align:start position:0%
Tabor funds I'm not going to go through
each<00:34:25.980> individual<00:34:26.460> project
00:34:27.909 --> 00:34:27.919 align:start position:0%
each individual project
00:34:27.919 --> 00:34:30.829 align:start position:0%
each individual project
but<00:34:28.919> I<00:34:29.099> will<00:34:29.220> show<00:34:29.399> you<00:34:29.520> the<00:34:29.760> the<00:34:30.119> areas<00:34:30.599> that
00:34:30.829 --> 00:34:30.839 align:start position:0%
but I will show you the the areas that
00:34:30.839 --> 00:34:32.450 align:start position:0%
but I will show you the the areas that
are<00:34:31.020> being<00:34:31.200> funded
00:34:32.450 --> 00:34:32.460 align:start position:0%
are being funded
00:34:32.460 --> 00:34:34.970 align:start position:0%
are being funded
So<00:34:33.240> currently<00:34:33.899> so<00:34:34.260> for<00:34:34.500> this<00:34:34.619> is<00:34:34.800> for
00:34:34.970 --> 00:34:34.980 align:start position:0%
So currently so for this is for
00:34:34.980 --> 00:34:37.010 align:start position:0%
So currently so for this is for
Parklands<00:34:35.580> and<00:34:35.760> open<00:34:35.940> space<00:34:36.240> so<00:34:36.599> these<00:34:36.960> are
00:34:37.010 --> 00:34:37.020 align:start position:0%
Parklands and open space so these are
00:34:37.020 --> 00:34:39.409 align:start position:0%
Parklands and open space so these are
the<00:34:37.200> current<00:34:37.379> and<00:34:37.679> completed<00:34:38.419> Parkland
00:34:39.409 --> 00:34:39.419 align:start position:0%
the current and completed Parkland
00:34:39.419 --> 00:34:49.730 align:start position:0%
the current and completed Parkland
acquisitions
00:34:49.730 --> 00:34:49.740 align:start position:0%
00:34:49.740 --> 00:34:51.889 align:start position:0%
this<00:34:50.159> is<00:34:50.280> the<00:34:50.460> current<00:34:50.580> and<00:34:50.879> completed<00:34:51.359> Park
00:34:51.889 --> 00:34:51.899 align:start position:0%
this is the current and completed Park
00:34:51.899 --> 00:34:55.129 align:start position:0%
this is the current and completed Park
improvements<00:34:52.679> Bear<00:34:53.040> Creek<00:34:53.359> Greenbelt<00:34:54.359> Peak
00:34:55.129 --> 00:34:55.139 align:start position:0%
improvements Bear Creek Greenbelt Peak
00:34:55.139 --> 00:34:57.890 align:start position:0%
improvements Bear Creek Greenbelt Peak
View<00:34:55.320> Park<00:34:55.679> Wright<00:34:56.339> Park<00:34:56.520> Morris<00:34:57.180> Park<00:34:57.420> and
00:34:57.890 --> 00:34:57.900 align:start position:0%
View Park Wright Park Morris Park and
00:34:57.900 --> 00:35:03.050 align:start position:0%
View Park Wright Park Morris Park and
two<00:34:58.080> Creeks<00:34:58.560> Park
00:35:03.050 --> 00:35:03.060 align:start position:0%
00:35:03.060 --> 00:35:05.570 align:start position:0%
and<00:35:03.660> then<00:35:03.780> future<00:35:04.140> proposed<00:35:05.040> projects
00:35:05.570 --> 00:35:05.580 align:start position:0%
and then future proposed projects
00:35:05.580 --> 00:35:08.030 align:start position:0%
and then future proposed projects
continue<00:35:06.240> to<00:35:06.540> Parkland<00:35:06.960> Acquisitions<00:35:07.680> for
00:35:08.030 --> 00:35:08.040 align:start position:0%
continue to Parkland Acquisitions for
00:35:08.040 --> 00:35:10.310 align:start position:0%
continue to Parkland Acquisitions for
Bear<00:35:08.220> Creek<00:35:08.400> Greenbelt<00:35:09.180> Peak<00:35:09.839> View<00:35:10.020> Park
00:35:10.310 --> 00:35:10.320 align:start position:0%
Bear Creek Greenbelt Peak View Park
00:35:10.320 --> 00:35:14.329 align:start position:0%
Bear Creek Greenbelt Peak View Park
Porter<00:35:11.220> Park<00:35:11.720> Morris<00:35:12.720> Park<00:35:13.020> Pool<00:35:13.500> upgrade<00:35:14.099> and
00:35:14.329 --> 00:35:14.339 align:start position:0%
Porter Park Morris Park Pool upgrade and
00:35:14.339 --> 00:35:18.890 align:start position:0%
Porter Park Morris Park Pool upgrade and
Wright<00:35:14.700> Park<00:35:14.940> upgrade
00:35:18.890 --> 00:35:18.900 align:start position:0%
00:35:18.900 --> 00:35:20.089 align:start position:0%
so<00:35:19.200> next<00:35:19.380> we'll<00:35:19.560> talk<00:35:19.680> about<00:35:19.800> the
00:35:20.089 --> 00:35:20.099 align:start position:0%
so next we'll talk about the
00:35:20.099 --> 00:35:22.930 align:start position:0%
so next we'll talk about the
infrastructure<00:35:20.880> transportation<00:35:21.780> funding
00:35:22.930 --> 00:35:22.940 align:start position:0%
infrastructure transportation funding
00:35:22.940 --> 00:35:25.130 align:start position:0%
infrastructure transportation funding
these<00:35:23.940> are<00:35:24.060> the<00:35:24.240> current<00:35:24.420> and<00:35:24.660> completed
00:35:25.130 --> 00:35:25.140 align:start position:0%
these are the current and completed
00:35:25.140 --> 00:35:28.609 align:start position:0%
these are the current and completed
projects<00:35:25.619> we<00:35:26.339> have<00:35:26.520> two<00:35:26.880> areas<00:35:27.359> sidewalks<00:35:28.320> and
00:35:28.609 --> 00:35:28.619 align:start position:0%
projects we have two areas sidewalks and
00:35:28.619 --> 00:35:30.829 align:start position:0%
projects we have two areas sidewalks and
traffic<00:35:28.800> signals<00:35:29.520> and<00:35:29.880> you<00:35:30.060> can<00:35:30.240> see<00:35:30.480> the
00:35:30.829 --> 00:35:30.839 align:start position:0%
traffic signals and you can see the
00:35:30.839 --> 00:35:36.970 align:start position:0%
traffic signals and you can see the
projects<00:35:31.200> that<00:35:31.380> are<00:35:31.500> on<00:35:31.619> there<00:35:31.800> for<00:35:32.040> that<00:35:32.160> one
00:35:36.970 --> 00:35:36.980 align:start position:0%
00:35:36.980 --> 00:35:39.470 align:start position:0%
and<00:35:37.980> there<00:35:38.400> are<00:35:38.640> quite<00:35:38.880> a<00:35:39.060> few<00:35:39.180> future
00:35:39.470 --> 00:35:39.480 align:start position:0%
and there are quite a few future
00:35:39.480 --> 00:35:41.630 align:start position:0%
and there are quite a few future
projects<00:35:40.079> for<00:35:40.440> the<00:35:40.680> sidewalks<00:35:41.220> and<00:35:41.400> that
00:35:41.630 --> 00:35:41.640 align:start position:0%
projects for the sidewalks and that
00:35:41.640 --> 00:35:44.450 align:start position:0%
projects for the sidewalks and that
continues<00:35:42.060> to<00:35:42.300> be<00:35:42.540> a<00:35:43.140> high<00:35:43.440> demand<00:35:43.859> from<00:35:44.280> the
00:35:44.450 --> 00:35:44.460 align:start position:0%
continues to be a high demand from the
00:35:44.460 --> 00:35:45.470 align:start position:0%
continues to be a high demand from the
public
00:35:45.470 --> 00:35:45.480 align:start position:0%
public
00:35:45.480 --> 00:35:48.710 align:start position:0%
public
and<00:35:46.320> then<00:35:46.440> we<00:35:46.740> have<00:35:46.920> two<00:35:47.700> signal<00:35:48.119> projects<00:35:48.599> as
00:35:48.710 --> 00:35:48.720 align:start position:0%
and then we have two signal projects as
00:35:48.720 --> 00:35:51.170 align:start position:0%
and then we have two signal projects as
well
00:35:51.170 --> 00:35:51.180 align:start position:0%
00:35:51.180 --> 00:35:53.630 align:start position:0%
then<00:35:51.599> for<00:35:51.780> the<00:35:51.960> police<00:35:52.140> department<00:35:52.520> most<00:35:53.520> of
00:35:53.630 --> 00:35:53.640 align:start position:0%
then for the police department most of
00:35:53.640 --> 00:35:55.310 align:start position:0%
then for the police department most of
the<00:35:53.760> funds<00:35:54.060> have<00:35:54.180> gone<00:35:54.420> to<00:35:54.599> the<00:35:54.780> body<00:35:54.900> worn
00:35:55.310 --> 00:35:55.320 align:start position:0%
the funds have gone to the body worn
00:35:55.320 --> 00:35:58.069 align:start position:0%
the funds have gone to the body worn
cameras<00:35:55.680> but<00:35:56.339> we<00:35:56.640> still<00:35:56.820> have<00:35:57.240> several
00:35:58.069 --> 00:35:58.079 align:start position:0%
cameras but we still have several
00:35:58.079 --> 00:36:01.609 align:start position:0%
cameras but we still have several
projects<00:35:58.859> that<00:35:59.339> were<00:36:00.180> completed<00:36:00.660> or<00:36:01.380> have
00:36:01.609 --> 00:36:01.619 align:start position:0%
projects that were completed or have
00:36:01.619 --> 00:36:03.470 align:start position:0%
projects that were completed or have
future<00:36:01.859> projects<00:36:02.460> and<00:36:02.700> examples<00:36:03.119> of<00:36:03.300> those
00:36:03.470 --> 00:36:03.480 align:start position:0%
future projects and examples of those
00:36:03.480 --> 00:36:06.710 align:start position:0%
future projects and examples of those
are<00:36:03.900> record<00:36:04.140> management<00:36:04.500> system<00:36:04.980> upgrade<00:36:05.720> and
00:36:06.710 --> 00:36:06.720 align:start position:0%
are record management system upgrade and
00:36:06.720 --> 00:36:08.690 align:start position:0%
are record management system upgrade and
the<00:36:07.020> police<00:36:07.140> agent<00:36:07.680> health<00:36:07.980> and<00:36:08.280> wellness
00:36:08.690 --> 00:36:08.700 align:start position:0%
the police agent health and wellness
00:36:08.700 --> 00:36:12.470 align:start position:0%
the police agent health and wellness
assessment
00:36:12.470 --> 00:36:12.480 align:start position:0%
00:36:12.480 --> 00:36:16.730 align:start position:0%
so<00:36:13.140> this<00:36:13.440> shows<00:36:13.800> you<00:36:13.980> the<00:36:14.820> refunded<00:36:15.740> amounts
00:36:16.730 --> 00:36:16.740 align:start position:0%
so this shows you the refunded amounts
00:36:16.740 --> 00:36:19.790 align:start position:0%
so this shows you the refunded amounts
that<00:36:17.040> were<00:36:17.220> in<00:36:17.400> 2014<00:36:18.119> through<00:36:18.540> 2016<00:36:19.260> which<00:36:19.619> are
00:36:19.790 --> 00:36:19.800 align:start position:0%
that were in 2014 through 2016 which are
00:36:19.800 --> 00:36:22.250 align:start position:0%
that were in 2014 through 2016 which are
the<00:36:19.980> blue<00:36:20.160> bars<00:36:20.640> and<00:36:21.599> then<00:36:21.720> what<00:36:22.020> we've
00:36:22.250 --> 00:36:22.260 align:start position:0%
the blue bars and then what we've
00:36:22.260 --> 00:36:24.950 align:start position:0%
the blue bars and then what we've
retained<00:36:22.800> since<00:36:23.220> the<00:36:23.460> voters<00:36:23.960> approved
00:36:24.950 --> 00:36:24.960 align:start position:0%
retained since the voters approved
00:36:24.960 --> 00:36:26.930 align:start position:0%
retained since the voters approved
retaining<00:36:25.500> the<00:36:25.619> funds<00:36:25.980> you<00:36:26.520> can<00:36:26.579> see<00:36:26.760> that
00:36:26.930 --> 00:36:26.940 align:start position:0%
retaining the funds you can see that
00:36:26.940 --> 00:36:31.430 align:start position:0%
retaining the funds you can see that
12.5<00:36:27.480> million<00:36:28.079> in<00:36:28.500> 2017<00:36:29.300> and<00:36:30.300> then<00:36:30.420> 8.2<00:36:31.140> in
00:36:31.430 --> 00:36:31.440 align:start position:0%
12.5 million in 2017 and then 8.2 in
00:36:31.440 --> 00:36:36.950 align:start position:0%
12.5 million in 2017 and then 8.2 in
2018<00:36:32.240> 9.2<00:36:33.240> and<00:36:33.599> 2019<00:36:34.460> 1.8<00:36:35.460> in<00:36:35.640> 2020<00:36:36.119> and<00:36:36.780> then
00:36:36.950 --> 00:36:36.960 align:start position:0%
2018 9.2 and 2019 1.8 in 2020 and then
00:36:36.960 --> 00:36:42.050 align:start position:0%
2018 9.2 and 2019 1.8 in 2020 and then
6.2<00:36:37.740> in<00:36:38.099> 2021.
00:36:42.050 --> 00:36:42.060 align:start position:0%
00:36:42.060 --> 00:36:45.130 align:start position:0%
so<00:36:42.780> this<00:36:43.140> is<00:36:43.260> the<00:36:43.500> end<00:36:43.619> of<00:36:43.859> my<00:36:44.220> presentation
00:36:45.130 --> 00:36:45.140 align:start position:0%
so this is the end of my presentation
00:36:45.140 --> 00:36:48.230 align:start position:0%
so this is the end of my presentation
the<00:36:46.140> next<00:36:46.619> presentation<00:36:47.220> will<00:36:47.520> be<00:36:47.700> on<00:36:47.820> October
00:36:48.230 --> 00:36:48.240 align:start position:0%
the next presentation will be on October
00:36:48.240 --> 00:36:52.970 align:start position:0%
the next presentation will be on October
17th<00:36:48.900> for<00:36:49.500> the<00:36:49.680> second<00:36:49.859> public<00:36:50.280> hearing
00:36:52.970 --> 00:36:52.980 align:start position:0%
00:36:52.980 --> 00:36:55.849 align:start position:0%
and<00:36:53.760> I<00:36:54.119> finally<00:36:54.359> just<00:36:54.720> wanted<00:36:54.900> to<00:36:55.320> give<00:36:55.560> thanks
00:36:55.849 --> 00:36:55.859 align:start position:0%
and I finally just wanted to give thanks
00:36:55.859 --> 00:36:57.950 align:start position:0%
and I finally just wanted to give thanks
an<00:36:56.160> introduction<00:36:56.640> to<00:36:57.119> the<00:36:57.359> budget<00:36:57.599> not<00:36:57.780> at
00:36:57.950 --> 00:36:57.960 align:start position:0%
an introduction to the budget not at
00:36:57.960 --> 00:37:00.589 align:start position:0%
an introduction to the budget not at
board<00:36:58.140> members<00:36:58.619> we<00:36:59.460> have<00:36:59.579> the<00:36:59.820> city<00:37:00.000> council
00:37:00.589 --> 00:37:00.599 align:start position:0%
board members we have the city council
00:37:00.599 --> 00:37:03.530 align:start position:0%
board members we have the city council
counselor<00:37:01.320> Wendy<00:37:01.920> Strom<00:37:02.280> who<00:37:03.000> is<00:37:03.180> the<00:37:03.420> chair
00:37:03.530 --> 00:37:03.540 align:start position:0%
counselor Wendy Strom who is the chair
00:37:03.540 --> 00:37:06.050 align:start position:0%
counselor Wendy Strom who is the chair
of<00:37:03.780> the<00:37:03.900> budget<00:37:04.140> and<00:37:04.320> audit<00:37:04.619> board<00:37:05.060> the
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of the budget and audit board the
00:37:06.060 --> 00:37:08.770 align:start position:0%
of the budget and audit board the
citizen<00:37:06.480> members<00:37:06.960> are<00:37:07.500> Christopher<00:37:08.400> Scott
00:37:08.770 --> 00:37:08.780 align:start position:0%
citizen members are Christopher Scott
00:37:08.780 --> 00:37:12.890 align:start position:0%
citizen members are Christopher Scott
Marlon<00:37:09.780> McDaniel<00:37:10.440> Deborah<00:37:11.280> hinspark<00:37:12.000> and<00:37:12.720> the
00:37:12.890 --> 00:37:12.900 align:start position:0%
Marlon McDaniel Deborah hinspark and the
00:37:12.900 --> 00:37:15.290 align:start position:0%
Marlon McDaniel Deborah hinspark and the
other<00:37:13.020> council<00:37:13.500> members<00:37:13.920> are<00:37:14.460> mayor<00:37:14.880> Pro<00:37:15.000> tem
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other council members are mayor Pro tem
00:37:15.300 --> 00:37:19.010 align:start position:0%
other council members are mayor Pro tem
Sharon<00:37:16.020> Vincent<00:37:16.640> and<00:37:17.640> City<00:37:18.480> councilor
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Sharon Vincent and City councilor
00:37:19.020 --> 00:37:20.690 align:start position:0%
Sharon Vincent and City councilor
Rebecca<00:37:19.619> Stewart
00:37:20.690 --> 00:37:20.700 align:start position:0%
Rebecca Stewart
00:37:20.700 --> 00:37:23.510 align:start position:0%
Rebecca Stewart
I<00:37:21.240> also<00:37:21.420> wanted<00:37:21.540> to<00:37:21.780> say<00:37:21.960> thank<00:37:22.320> you<00:37:22.560> for<00:37:23.280> all
00:37:23.510 --> 00:37:23.520 align:start position:0%
I also wanted to say thank you for all
00:37:23.520 --> 00:37:25.430 align:start position:0%
I also wanted to say thank you for all
your<00:37:23.700> questions<00:37:23.940> we<00:37:24.420> have<00:37:24.599> received<00:37:25.020> from<00:37:25.260> the
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your questions we have received from the
00:37:25.440 --> 00:37:27.170 align:start position:0%
your questions we have received from the
city<00:37:25.500> council<00:37:25.980> and<00:37:26.339> from<00:37:26.579> the<00:37:26.760> budget<00:37:27.000> and
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city council and from the budget and
00:37:27.180 --> 00:37:28.250 align:start position:0%
city council and from the budget and
audit<00:37:27.480> board
00:37:28.250 --> 00:37:28.260 align:start position:0%
audit board
00:37:28.260 --> 00:37:31.069 align:start position:0%
audit board
and<00:37:28.800> now<00:37:29.040> councilor<00:37:29.460> Strom<00:37:29.820> as<00:37:30.480> the<00:37:30.780> chair<00:37:30.900> of
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and now councilor Strom as the chair of
00:37:31.079 --> 00:37:32.630 align:start position:0%
and now councilor Strom as the chair of
the<00:37:31.200> budget<00:37:31.440> audit<00:37:31.800> board<00:37:31.980> would<00:37:32.280> like<00:37:32.520> to
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the budget audit board would like to
00:37:32.640 --> 00:37:35.390 align:start position:0%
the budget audit board would like to
make<00:37:32.940> some<00:37:33.180> comments
00:37:35.390 --> 00:37:35.400 align:start position:0%
make some comments
00:37:35.400 --> 00:37:37.190 align:start position:0%
make some comments
thank<00:37:35.940> you<00:37:36.060> Holly
00:37:37.190 --> 00:37:37.200 align:start position:0%
thank you Holly
00:37:37.200 --> 00:37:38.990 align:start position:0%
thank you Holly
and<00:37:37.680> thank<00:37:37.859> you<00:37:37.920> to<00:37:38.099> the<00:37:38.220> whole<00:37:38.339> Finance<00:37:38.760> team
00:37:38.990 --> 00:37:39.000 align:start position:0%
and thank you to the whole Finance team
00:37:39.000 --> 00:37:41.450 align:start position:0%
and thank you to the whole Finance team
well<00:37:39.420> and<00:37:39.720> the<00:37:39.960> entire<00:37:40.140> city<00:37:40.619> staff<00:37:41.160> for
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well and the entire city staff for
00:37:41.460 --> 00:37:43.870 align:start position:0%
well and the entire city staff for
putting<00:37:41.880> everything<00:37:42.599> together<00:37:42.960> that<00:37:43.380> you<00:37:43.619> did
00:37:43.870 --> 00:37:43.880 align:start position:0%
putting everything together that you did
00:37:43.880 --> 00:37:47.870 align:start position:0%
putting everything together that you did
uh<00:37:44.880> yes<00:37:45.180> I<00:37:45.960> am<00:37:46.260> coming<00:37:46.619> here<00:37:46.859> tonight<00:37:47.099> to<00:37:47.579> give
00:37:47.870 --> 00:37:47.880 align:start position:0%
uh yes I am coming here tonight to give
00:37:47.880 --> 00:37:51.589 align:start position:0%
uh yes I am coming here tonight to give
comments<00:37:48.839> thoughts<00:37:49.380> coming<00:37:50.220> from<00:37:50.700> the<00:37:51.300> budget
00:37:51.589 --> 00:37:51.599 align:start position:0%
comments thoughts coming from the budget
00:37:51.599 --> 00:37:54.829 align:start position:0%
comments thoughts coming from the budget
not<00:37:51.900> at<00:37:52.079> board<00:37:52.260> what<00:37:52.619> I<00:37:52.800> will<00:37:52.980> do<00:37:53.160> is<00:37:53.760> go<00:37:54.540> at<00:37:54.720> it
00:37:54.829 --> 00:37:54.839 align:start position:0%
not at board what I will do is go at it
00:37:54.839 --> 00:37:56.030 align:start position:0%
not at board what I will do is go at it
a<00:37:55.020> little<00:37:55.079> bit<00:37:55.200> from<00:37:55.500> the<00:37:55.680> council
00:37:56.030 --> 00:37:56.040 align:start position:0%
a little bit from the council
00:37:56.040 --> 00:37:58.430 align:start position:0%
a little bit from the council
perspective<00:37:56.579> and<00:37:57.119> then<00:37:57.240> we<00:37:57.540> have<00:37:57.839> our
00:37:58.430 --> 00:37:58.440 align:start position:0%
perspective and then we have our
00:37:58.440 --> 00:38:01.010 align:start position:0%
perspective and then we have our
community<00:37:58.619> members<00:37:59.339> that<00:37:59.880> are<00:38:00.180> also<00:38:00.540> going<00:38:00.900> to
00:38:01.010 --> 00:38:01.020 align:start position:0%
community members that are also going to
00:38:01.020 --> 00:38:04.089 align:start position:0%
community members that are also going to
have<00:38:01.260> an<00:38:01.440> opportunity<00:38:01.859> again<00:38:02.220> tonight<00:38:02.839> to
00:38:04.089 --> 00:38:04.099 align:start position:0%
have an opportunity again tonight to
00:38:04.099 --> 00:38:05.990 align:start position:0%
have an opportunity again tonight to
weigh<00:38:05.099> in
00:38:05.990 --> 00:38:06.000 align:start position:0%
weigh in
00:38:06.000 --> 00:38:08.810 align:start position:0%
weigh in
so<00:38:06.599> if<00:38:06.960> there's<00:38:07.200> anyone<00:38:07.680> here<00:38:08.099> I<00:38:08.400> want<00:38:08.520> to<00:38:08.640> call
00:38:08.810 --> 00:38:08.820 align:start position:0%
so if there's anyone here I want to call
00:38:08.820 --> 00:38:10.609 align:start position:0%
so if there's anyone here I want to call
this<00:38:09.000> evening<00:38:09.180> just<00:38:09.720> one<00:38:09.960> quick<00:38:10.140> note<00:38:10.380> about
00:38:10.609 --> 00:38:10.619 align:start position:0%
this evening just one quick note about
00:38:10.619 --> 00:38:12.650 align:start position:0%
this evening just one quick note about
the<00:38:10.800> budget<00:38:11.040> not<00:38:11.280> at<00:38:11.520> board<00:38:11.700> the<00:38:12.000> role<00:38:12.300> of<00:38:12.480> the
00:38:12.650 --> 00:38:12.660 align:start position:0%
the budget not at board the role of the
00:38:12.660 --> 00:38:14.810 align:start position:0%
the budget not at board the role of the
board<00:38:12.780> is<00:38:13.200> for<00:38:13.500> financial<00:38:13.740> oversight<00:38:14.400> for<00:38:14.640> the
00:38:14.810 --> 00:38:14.820 align:start position:0%
board is for financial oversight for the
00:38:14.820 --> 00:38:15.710 align:start position:0%
board is for financial oversight for the
city
00:38:15.710 --> 00:38:15.720 align:start position:0%
city
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city
over<00:38:16.440> the<00:38:16.680> last<00:38:16.859> few<00:38:17.040> weeks<00:38:17.339> what<00:38:17.640> the<00:38:17.880> board
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over the last few weeks what the board
00:38:18.000 --> 00:38:19.490 align:start position:0%
over the last few weeks what the board
has<00:38:18.240> done<00:38:18.480> and<00:38:18.839> what<00:38:18.960> they've<00:38:19.200> been<00:38:19.320> working
00:38:19.490 --> 00:38:19.500 align:start position:0%
has done and what they've been working
00:38:19.500 --> 00:38:21.470 align:start position:0%
has done and what they've been working
on<00:38:19.740> is<00:38:20.040> actually<00:38:20.280> reviewing<00:38:20.940> the<00:38:21.119> budget
00:38:21.470 --> 00:38:21.480 align:start position:0%
on is actually reviewing the budget
00:38:21.480 --> 00:38:24.710 align:start position:0%
on is actually reviewing the budget
alongside<00:38:22.200> of<00:38:22.980> city<00:38:23.099> council<00:38:23.640> and<00:38:24.300> are<00:38:24.480> coming
00:38:24.710 --> 00:38:24.720 align:start position:0%
alongside of city council and are coming
00:38:24.720 --> 00:38:27.050 align:start position:0%
alongside of city council and are coming
tonight<00:38:25.020> as<00:38:25.619> I<00:38:25.859> mentioned<00:38:26.220> prepared<00:38:26.820> with
00:38:27.050 --> 00:38:27.060 align:start position:0%
tonight as I mentioned prepared with
00:38:27.060 --> 00:38:29.950 align:start position:0%
tonight as I mentioned prepared with
their<00:38:27.300> remarks<00:38:27.960> and<00:38:28.079> thoughts
00:38:29.950 --> 00:38:29.960 align:start position:0%
their remarks and thoughts
00:38:29.960 --> 00:38:32.630 align:start position:0%
their remarks and thoughts
as<00:38:30.960> council<00:38:31.380> members<00:38:31.740> I'm<00:38:32.040> just<00:38:32.220> going<00:38:32.400> to<00:38:32.520> go
00:38:32.630 --> 00:38:32.640 align:start position:0%
as council members I'm just going to go
00:38:32.640 --> 00:38:34.250 align:start position:0%
as council members I'm just going to go
through<00:38:32.820> I've<00:38:33.119> got<00:38:33.300> a<00:38:33.480> number<00:38:33.599> of<00:38:33.839> bullet
00:38:34.250 --> 00:38:34.260 align:start position:0%
through I've got a number of bullet
00:38:34.260 --> 00:38:35.990 align:start position:0%
through I've got a number of bullet
points<00:38:34.560> so<00:38:34.740> it<00:38:34.980> may<00:38:35.099> sound<00:38:35.280> a<00:38:35.460> little<00:38:35.579> choppy
00:38:35.990 --> 00:38:36.000 align:start position:0%
points so it may sound a little choppy
00:38:36.000 --> 00:38:38.450 align:start position:0%
points so it may sound a little choppy
at<00:38:36.180> times<00:38:36.359> but<00:38:36.839> we'll<00:38:37.079> go<00:38:37.260> through<00:38:37.440> them<00:38:37.680> one
00:38:38.450 --> 00:38:38.460 align:start position:0%
at times but we'll go through them one
00:38:38.460 --> 00:38:41.569 align:start position:0%
at times but we'll go through them one
by<00:38:38.640> one<00:38:38.900> as<00:38:39.900> Council<00:38:40.260> we<00:38:40.440> appreciated<00:38:40.980> seeing
00:38:41.569 --> 00:38:41.579 align:start position:0%
by one as Council we appreciated seeing
00:38:41.579 --> 00:38:43.970 align:start position:0%
by one as Council we appreciated seeing
the<00:38:41.640> deeper<00:38:42.000> dive<00:38:42.420> into<00:38:42.720> where<00:38:43.140> and<00:38:43.560> how<00:38:43.800> the
00:38:43.970 --> 00:38:43.980 align:start position:0%
the deeper dive into where and how the
00:38:43.980 --> 00:38:46.490 align:start position:0%
the deeper dive into where and how the
finances<00:38:44.520> are<00:38:45.000> and<00:38:45.300> will<00:38:45.540> be<00:38:45.780> supporting<00:38:46.260> our
00:38:46.490 --> 00:38:46.500 align:start position:0%
finances are and will be supporting our
00:38:46.500 --> 00:38:48.589 align:start position:0%
finances are and will be supporting our
Council<00:38:46.920> priorities<00:38:47.400> that<00:38:47.880> were<00:38:48.060> set<00:38:48.240> earlier
00:38:48.589 --> 00:38:48.599 align:start position:0%
Council priorities that were set earlier
00:38:48.599 --> 00:38:50.990 align:start position:0%
Council priorities that were set earlier
this<00:38:48.839> year<00:38:49.220> also<00:38:50.220> appreciating<00:38:50.700> the
00:38:50.990 --> 00:38:51.000 align:start position:0%
this year also appreciating the
00:38:51.000 --> 00:38:52.970 align:start position:0%
this year also appreciating the
consideration<00:38:51.540> that's<00:38:51.839> been<00:38:52.079> taken<00:38:52.380> by<00:38:52.740> each
00:38:52.970 --> 00:38:52.980 align:start position:0%
consideration that's been taken by each
00:38:52.980 --> 00:38:55.490 align:start position:0%
consideration that's been taken by each
of<00:38:53.099> our<00:38:53.280> departments<00:38:53.940> on<00:38:54.599> to<00:38:54.839> focus<00:38:55.079> on<00:38:55.260> our
00:38:55.490 --> 00:38:55.500 align:start position:0%
of our departments on to focus on our
00:38:55.500 --> 00:38:57.349 align:start position:0%
of our departments on to focus on our
core<00:38:55.740> Community<00:38:56.040> Values<00:38:56.640> which<00:38:56.880> are<00:38:57.060> listed
00:38:57.349 --> 00:38:57.359 align:start position:0%
core Community Values which are listed
00:38:57.359 --> 00:39:00.770 align:start position:0%
core Community Values which are listed
on<00:38:57.540> pages<00:38:57.800> 8383<00:38:58.800> of<00:38:59.099> the<00:38:59.220> budget<00:38:59.540> as<00:39:00.540> our
00:39:00.770 --> 00:39:00.780 align:start position:0%
on pages 8383 of the budget as our
00:39:00.780 --> 00:39:02.450 align:start position:0%
on pages 8383 of the budget as our
department<00:39:00.960> heads<00:39:01.560> are<00:39:01.680> planning<00:39:02.099> for<00:39:02.280> their
00:39:02.450 --> 00:39:02.460 align:start position:0%
department heads are planning for their
00:39:02.460 --> 00:39:05.150 align:start position:0%
department heads are planning for their
work<00:39:02.640> and<00:39:03.119> spending<00:39:03.480> in<00:39:03.660> the<00:39:03.780> year<00:39:03.900> to<00:39:04.140> come
00:39:05.150 --> 00:39:05.160 align:start position:0%
work and spending in the year to come
00:39:05.160 --> 00:39:07.550 align:start position:0%
work and spending in the year to come
as<00:39:05.760> a<00:39:05.940> council<00:39:06.240> member<00:39:06.540> a<00:39:06.780> resident<00:39:07.079> in<00:39:07.380> a
00:39:07.550 --> 00:39:07.560 align:start position:0%
as a council member a resident in a
00:39:07.560 --> 00:39:09.410 align:start position:0%
as a council member a resident in a
financial<00:39:07.740> planner<00:39:08.400> I<00:39:08.880> personally<00:39:09.180> feel
00:39:09.410 --> 00:39:09.420 align:start position:0%
financial planner I personally feel
00:39:09.420 --> 00:39:11.329 align:start position:0%
financial planner I personally feel
comfort<00:39:09.720> that<00:39:10.079> our<00:39:10.260> city<00:39:10.440> isn't<00:39:10.800> a<00:39:10.920> good<00:39:11.040> place
00:39:11.329 --> 00:39:11.339 align:start position:0%
comfort that our city isn't a good place
00:39:11.339 --> 00:39:14.510 align:start position:0%
comfort that our city isn't a good place
to<00:39:11.760> navigate<00:39:12.020> unexpected<00:39:13.020> situations<00:39:13.619> as
00:39:14.510 --> 00:39:14.520 align:start position:0%
to navigate unexpected situations as
00:39:14.520 --> 00:39:17.270 align:start position:0%
to navigate unexpected situations as
we've<00:39:14.760> seen<00:39:14.880> in<00:39:15.180> the<00:39:15.300> past<00:39:15.420> with<00:39:15.780> covid<00:39:16.320> floods
00:39:17.270 --> 00:39:17.280 align:start position:0%
we've seen in the past with covid floods
00:39:17.280 --> 00:39:21.290 align:start position:0%
we've seen in the past with covid floods
hail<00:39:17.880> storms<00:39:18.420> recessions<00:39:19.500> Etc
00:39:21.290 --> 00:39:21.300 align:start position:0%
hail storms recessions Etc
00:39:21.300 --> 00:39:24.050 align:start position:0%
hail storms recessions Etc
are<00:39:21.720> Bond<00:39:21.960> rating<00:39:22.320> at<00:39:22.680> a<00:39:22.859> double<00:39:23.040> A<00:39:23.339> is<00:39:23.760> also
00:39:24.050 --> 00:39:24.060 align:start position:0%
are Bond rating at a double A is also
00:39:24.060 --> 00:39:25.849 align:start position:0%
are Bond rating at a double A is also
evidential<00:39:24.480> of<00:39:24.660> the<00:39:24.839> fact<00:39:24.960> that<00:39:25.260> the<00:39:25.440> city<00:39:25.560> has
00:39:25.849 --> 00:39:25.859 align:start position:0%
evidential of the fact that the city has
00:39:25.859 --> 00:39:28.310 align:start position:0%
evidential of the fact that the city has
done<00:39:25.980> a<00:39:26.160> good<00:39:26.280> job<00:39:26.460> managing<00:39:27.119> debt<00:39:27.540> we
00:39:28.310 --> 00:39:28.320 align:start position:0%
done a good job managing debt we
00:39:28.320 --> 00:39:30.109 align:start position:0%
done a good job managing debt we
appreciate<00:39:28.740> our<00:39:28.920> finance<00:39:29.339> staff<00:39:29.579> keeping<00:39:30.000> an
00:39:30.109 --> 00:39:30.119 align:start position:0%
appreciate our finance staff keeping an
00:39:30.119 --> 00:39:32.329 align:start position:0%
appreciate our finance staff keeping an
eye<00:39:30.300> out<00:39:30.420> for<00:39:30.660> ways<00:39:31.020> that<00:39:31.260> money<00:39:31.440> can<00:39:31.740> be<00:39:31.920> saved
00:39:32.329 --> 00:39:32.339 align:start position:0%
eye out for ways that money can be saved
00:39:32.339 --> 00:39:35.569 align:start position:0%
eye out for ways that money can be saved
and<00:39:32.760> seeing<00:39:33.660> has<00:39:34.260> one<00:39:34.560> of<00:39:34.680> those<00:39:34.859> a<00:39:35.339> decision
00:39:35.569 --> 00:39:35.579 align:start position:0%
and seeing has one of those a decision
00:39:35.579 --> 00:39:38.329 align:start position:0%
and seeing has one of those a decision
to<00:39:35.880> pay<00:39:36.119> off<00:39:36.359> early<00:39:36.839> debt<00:39:37.560> that<00:39:37.680> was<00:39:37.859> accrued
00:39:38.329 --> 00:39:38.339 align:start position:0%
to pay off early debt that was accrued
00:39:38.339 --> 00:39:41.089 align:start position:0%
to pay off early debt that was accrued
for<00:39:38.640> the<00:39:38.880> harmony<00:39:39.180> energy<00:39:40.099> performance
00:39:41.089 --> 00:39:41.099 align:start position:0%
for the harmony energy performance
00:39:41.099 --> 00:39:44.030 align:start position:0%
for the harmony energy performance
improvements<00:39:41.880> in<00:39:42.720> light<00:39:42.900> of<00:39:43.079> its<00:39:43.440> unfavorable
00:39:44.030 --> 00:39:44.040 align:start position:0%
improvements in light of its unfavorable
00:39:44.040 --> 00:39:46.790 align:start position:0%
improvements in light of its unfavorable
interest<00:39:44.940> rates<00:39:45.720> I'm<00:39:46.020> sorry<00:39:46.200> that<00:39:46.500> was<00:39:46.619> a
00:39:46.790 --> 00:39:46.800 align:start position:0%
interest rates I'm sorry that was a
00:39:46.800 --> 00:39:49.569 align:start position:0%
interest rates I'm sorry that was a
little<00:39:46.920> bit<00:39:47.099> of<00:39:47.280> a<00:39:47.460> tongue<00:39:47.820> twister
00:39:49.569 --> 00:39:49.579 align:start position:0%
little bit of a tongue twister
00:39:49.579 --> 00:39:52.250 align:start position:0%
little bit of a tongue twister
as<00:39:50.579> Holly<00:39:50.760> had<00:39:51.060> mentioned<00:39:51.359> Lakewood<00:39:51.839> is<00:39:52.020> an
00:39:52.250 --> 00:39:52.260 align:start position:0%
as Holly had mentioned Lakewood is an
00:39:52.260 --> 00:39:54.170 align:start position:0%
as Holly had mentioned Lakewood is an
established<00:39:52.680> in<00:39:52.800> aging<00:39:53.220> City<00:39:53.400> our<00:39:53.760> spending
00:39:54.170 --> 00:39:54.180 align:start position:0%
established in aging City our spending
00:39:54.180 --> 00:39:56.150 align:start position:0%
established in aging City our spending
habits<00:39:54.599> are<00:39:54.839> changing<00:39:55.260> and<00:39:55.619> they're<00:39:55.740> growing
00:39:56.150 --> 00:39:56.160 align:start position:0%
habits are changing and they're growing
00:39:56.160 --> 00:39:58.430 align:start position:0%
habits are changing and they're growing
one<00:39:57.000> example<00:39:57.359> as<00:39:57.480> she<00:39:57.720> mentioned<00:39:58.020> is<00:39:58.140> that<00:39:58.320> we
00:39:58.430 --> 00:39:58.440 align:start position:0%
one example as she mentioned is that we
00:39:58.440 --> 00:40:00.950 align:start position:0%
one example as she mentioned is that we
are<00:39:58.619> shifting<00:39:59.040> from<00:39:59.520> spending<00:40:00.300> in<00:40:00.420> more<00:40:00.599> of<00:40:00.720> an
00:40:00.950 --> 00:40:00.960 align:start position:0%
are shifting from spending in more of an
00:40:00.960 --> 00:40:04.790 align:start position:0%
are shifting from spending in more of an
operational<00:40:01.380> capacity<00:40:02.099> to<00:40:02.880> now<00:40:03.839> more<00:40:04.260> towards
00:40:04.790 --> 00:40:04.800 align:start position:0%
operational capacity to now more towards
00:40:04.800 --> 00:40:07.730 align:start position:0%
operational capacity to now more towards
aging<00:40:05.339> infrastructure<00:40:06.140> this<00:40:07.140> summer<00:40:07.320> on<00:40:07.619> the
00:40:07.730 --> 00:40:07.740 align:start position:0%
aging infrastructure this summer on the
00:40:07.740 --> 00:40:09.109 align:start position:0%
aging infrastructure this summer on the
budget<00:40:07.980> not<00:40:08.160> aboard<00:40:08.579> the<00:40:08.820> budget
00:40:09.109 --> 00:40:09.119 align:start position:0%
budget not aboard the budget
00:40:09.119 --> 00:40:10.609 align:start position:0%
budget not aboard the budget
conversation<00:40:09.660> also<00:40:10.200> triggered
00:40:10.609 --> 00:40:10.619 align:start position:0%
conversation also triggered
00:40:10.619 --> 00:40:12.589 align:start position:0%
conversation also triggered
conversations<00:40:11.160> on<00:40:11.579> how<00:40:11.940> we<00:40:12.119> are<00:40:12.240> going<00:40:12.420> to
00:40:12.589 --> 00:40:12.599 align:start position:0%
conversations on how we are going to
00:40:12.599 --> 00:40:15.109 align:start position:0%
conversations on how we are going to
cover<00:40:12.780> the<00:40:13.200> costs<00:40:13.500> of<00:40:13.800> our<00:40:14.040> buildings<00:40:14.460> in<00:40:15.000> the
00:40:15.109 --> 00:40:15.119 align:start position:0%
cover the costs of our buildings in the
00:40:15.119 --> 00:40:16.430 align:start position:0%
cover the costs of our buildings in the
future
00:40:16.430 --> 00:40:16.440 align:start position:0%
future
00:40:16.440 --> 00:40:19.550 align:start position:0%
future
and<00:40:17.280> as<00:40:17.579> she<00:40:17.960> pointed<00:40:18.960> out<00:40:19.079> some<00:40:19.320> of<00:40:19.440> the
00:40:19.550 --> 00:40:19.560 align:start position:0%
and as she pointed out some of the
00:40:19.560 --> 00:40:21.470 align:start position:0%
and as she pointed out some of the
information<00:40:19.740> with<00:40:20.160> regards<00:40:20.579> to<00:40:20.640> Tabor<00:40:21.119> one<00:40:21.420> of
00:40:21.470 --> 00:40:21.480 align:start position:0%
information with regards to Tabor one of
00:40:21.480 --> 00:40:23.569 align:start position:0%
information with regards to Tabor one of
the<00:40:21.599> concerns<00:40:21.960> that<00:40:22.140> the<00:40:22.320> board<00:40:22.440> has<00:40:22.800> now<00:40:23.099> is
00:40:23.569 --> 00:40:23.579 align:start position:0%
the concerns that the board has now is
00:40:23.579 --> 00:40:25.670 align:start position:0%
the concerns that the board has now is
that<00:40:23.760> some<00:40:23.940> of<00:40:24.060> our<00:40:24.180> spending<00:40:24.660> does<00:40:25.260> heavily
00:40:25.670 --> 00:40:25.680 align:start position:0%
that some of our spending does heavily
00:40:25.680 --> 00:40:27.589 align:start position:0%
that some of our spending does heavily
rely<00:40:26.099> on<00:40:26.220> dollars<00:40:26.700> that<00:40:26.880> the<00:40:27.060> city<00:40:27.180> is<00:40:27.480> only
00:40:27.589 --> 00:40:27.599 align:start position:0%
rely on dollars that the city is only
00:40:27.599 --> 00:40:30.069 align:start position:0%
rely on dollars that the city is only
able<00:40:27.960> to<00:40:28.079> retain<00:40:28.560> temporarily<00:40:29.339> due<00:40:29.820> to
00:40:30.069 --> 00:40:30.079 align:start position:0%
able to retain temporarily due to
00:40:30.079 --> 00:40:33.230 align:start position:0%
able to retain temporarily due to
Colorado's<00:40:31.079> taper<00:40:31.440> Amendment<00:40:31.920> the<00:40:32.880> retention
00:40:33.230 --> 00:40:33.240 align:start position:0%
Colorado's taper Amendment the retention
00:40:33.240 --> 00:40:34.970 align:start position:0%
Colorado's taper Amendment the retention
of<00:40:33.480> these<00:40:33.720> dollars<00:40:34.140> is<00:40:34.380> something<00:40:34.619> that<00:40:34.859> will
00:40:34.970 --> 00:40:34.980 align:start position:0%
of these dollars is something that will
00:40:34.980 --> 00:40:38.510 align:start position:0%
of these dollars is something that will
expire<00:40:35.400> at<00:40:35.700> the<00:40:35.820> end<00:40:35.940> of<00:40:36.119> 2025<00:40:37.099> leaving<00:40:38.099> us<00:40:38.339> in
00:40:38.510 --> 00:40:38.520 align:start position:0%
expire at the end of 2025 leaving us in
00:40:38.520 --> 00:40:40.550 align:start position:0%
expire at the end of 2025 leaving us in
a<00:40:38.640> place<00:40:38.820> where<00:40:39.060> we<00:40:39.240> need<00:40:39.420> to<00:40:39.720> closely<00:40:40.020> examine
00:40:40.550 --> 00:40:40.560 align:start position:0%
a place where we need to closely examine
00:40:40.560 --> 00:40:41.990 align:start position:0%
a place where we need to closely examine
how<00:40:40.859> we<00:40:40.980> are<00:40:41.099> going<00:40:41.280> to<00:40:41.460> meet<00:40:41.579> the<00:40:41.880> financial
00:40:41.990 --> 00:40:42.000 align:start position:0%
how we are going to meet the financial
00:40:42.000 --> 00:40:44.630 align:start position:0%
how we are going to meet the financial
needs<00:40:42.599> of<00:40:42.720> our<00:40:42.900> community<00:40:43.140> in<00:40:44.040> the<00:40:44.160> years<00:40:44.339> to
00:40:44.630 --> 00:40:44.640 align:start position:0%
needs of our community in the years to
00:40:44.640 --> 00:40:46.130 align:start position:0%
needs of our community in the years to
come<00:40:44.760> after<00:40:45.000> that
00:40:46.130 --> 00:40:46.140 align:start position:0%
come after that
00:40:46.140 --> 00:40:48.170 align:start position:0%
come after that
to<00:40:46.560> be<00:40:46.740> thoughtful<00:40:47.040> about<00:40:47.280> addressing<00:40:47.880> these
00:40:48.170 --> 00:40:48.180 align:start position:0%
to be thoughtful about addressing these
00:40:48.180 --> 00:40:50.089 align:start position:0%
to be thoughtful about addressing these
changes<00:40:48.480> once<00:40:48.960> we<00:40:49.079> move<00:40:49.200> past<00:40:49.500> this<00:40:49.800> budget
00:40:50.089 --> 00:40:50.099 align:start position:0%
changes once we move past this budget
00:40:50.099 --> 00:40:52.130 align:start position:0%
changes once we move past this budget
season<00:40:50.460> the<00:40:50.940> budget<00:40:51.240> not<00:40:51.359> a<00:40:51.599> board<00:40:51.780> will<00:40:52.020> begin
00:40:52.130 --> 00:40:52.140 align:start position:0%
season the budget not a board will begin
00:40:52.140 --> 00:40:54.650 align:start position:0%
season the budget not a board will begin
to<00:40:52.500> discuss<00:40:52.800> options<00:40:53.400> to<00:40:53.760> address<00:40:53.940> these
00:40:54.650 --> 00:40:54.660 align:start position:0%
to discuss options to address these
00:40:54.660 --> 00:40:57.109 align:start position:0%
to discuss options to address these
upcoming<00:40:55.140> Financial<00:40:55.560> shifts
00:40:57.109 --> 00:40:57.119 align:start position:0%
upcoming Financial shifts
00:40:57.119 --> 00:41:00.050 align:start position:0%
upcoming Financial shifts
by<00:40:57.660> using<00:40:57.960> Tabor<00:40:58.380> dollars<00:40:58.920> we<00:40:59.339> have<00:40:59.579> funded
00:41:00.050 --> 00:41:00.060 align:start position:0%
by using Tabor dollars we have funded
00:41:00.060 --> 00:41:02.270 align:start position:0%
by using Tabor dollars we have funded
many<00:41:00.359> important<00:41:00.839> things<00:41:01.140> in<00:41:01.380> our<00:41:01.560> city<00:41:01.800> like
00:41:02.270 --> 00:41:02.280 align:start position:0%
many important things in our city like
00:41:02.280 --> 00:41:04.849 align:start position:0%
many important things in our city like
increasing<00:41:02.820> our<00:41:03.060> Parks<00:41:03.680> outfitting<00:41:04.680> our
00:41:04.849 --> 00:41:04.859 align:start position:0%
increasing our Parks outfitting our
00:41:04.859 --> 00:41:06.950 align:start position:0%
increasing our Parks outfitting our
police<00:41:05.099> agents<00:41:05.520> with<00:41:05.820> body<00:41:06.000> cameras<00:41:06.540> and
00:41:06.950 --> 00:41:06.960 align:start position:0%
police agents with body cameras and
00:41:06.960 --> 00:41:08.930 align:start position:0%
police agents with body cameras and
taking<00:41:07.200> steps<00:41:07.680> to<00:41:07.800> improve<00:41:08.160> the<00:41:08.339> safety<00:41:08.700> on
00:41:08.930 --> 00:41:08.940 align:start position:0%
taking steps to improve the safety on
00:41:08.940 --> 00:41:11.150 align:start position:0%
taking steps to improve the safety on
our<00:41:09.060> streets<00:41:09.900> soon<00:41:10.320> we<00:41:10.619> will<00:41:10.740> need<00:41:10.859> to<00:41:11.040> begin
00:41:11.150 --> 00:41:11.160 align:start position:0%
our streets soon we will need to begin
00:41:11.160 --> 00:41:13.250 align:start position:0%
our streets soon we will need to begin
to<00:41:11.460> address<00:41:11.640> how<00:41:12.060> we<00:41:12.240> are<00:41:12.420> going<00:41:12.540> to<00:41:12.780> maintain
00:41:13.250 --> 00:41:13.260 align:start position:0%
to address how we are going to maintain
00:41:13.260 --> 00:41:16.970 align:start position:0%
to address how we are going to maintain
these<00:41:13.740> improvements<00:41:14.339> for<00:41:15.060> our<00:41:15.240> community
00:41:16.970 --> 00:41:16.980 align:start position:0%
these improvements for our community
00:41:16.980 --> 00:41:19.069 align:start position:0%
these improvements for our community
to<00:41:17.400> add<00:41:17.579> to<00:41:17.760> the<00:41:17.880> comments<00:41:18.240> that<00:41:18.480> I've<00:41:18.599> listed
00:41:19.069 --> 00:41:19.079 align:start position:0%
to add to the comments that I've listed
00:41:19.079 --> 00:41:21.050 align:start position:0%
to add to the comments that I've listed
above<00:41:19.500> coming<00:41:20.220> from<00:41:20.520> the<00:41:20.700> council
00:41:21.050 --> 00:41:21.060 align:start position:0%
above coming from the council
00:41:21.060 --> 00:41:23.450 align:start position:0%
above coming from the council
perspective<00:41:21.599> I'll<00:41:22.079> now<00:41:22.260> hand<00:41:22.500> it<00:41:22.680> over<00:41:22.800> to<00:41:23.220> our
00:41:23.450 --> 00:41:23.460 align:start position:0%
perspective I'll now hand it over to our
00:41:23.460 --> 00:41:26.569 align:start position:0%
perspective I'll now hand it over to our
community<00:41:23.700> board<00:41:24.119> members<00:41:24.740> before<00:41:25.740> I<00:41:26.040> do<00:41:26.160> I
00:41:26.569 --> 00:41:26.579 align:start position:0%
community board members before I do I
00:41:26.579 --> 00:41:29.210 align:start position:0%
community board members before I do I
would<00:41:26.700> like<00:41:26.880> to<00:41:27.060> elaborate<00:41:27.599> a<00:41:27.839> little<00:41:27.960> bit<00:41:28.220> on
00:41:29.210 --> 00:41:29.220 align:start position:0%
would like to elaborate a little bit on
00:41:29.220 --> 00:41:31.130 align:start position:0%
would like to elaborate a little bit on
our<00:41:29.400> community<00:41:29.579> board<00:41:30.000> members<00:41:30.480> experience
00:41:31.130 --> 00:41:31.140 align:start position:0%
our community board members experience
00:41:31.140 --> 00:41:34.490 align:start position:0%
our community board members experience
we<00:41:31.859> are<00:41:32.280> fortunate<00:41:33.180> to<00:41:33.540> have<00:41:33.780> a<00:41:34.200> number<00:41:34.320> of
00:41:34.490 --> 00:41:34.500 align:start position:0%
we are fortunate to have a number of
00:41:34.500 --> 00:41:36.770 align:start position:0%
we are fortunate to have a number of
board<00:41:34.740> members<00:41:35.160> with<00:41:35.760> quite<00:41:36.359> a<00:41:36.540> bit<00:41:36.660> of
00:41:36.770 --> 00:41:36.780 align:start position:0%
board members with quite a bit of
00:41:36.780 --> 00:41:39.050 align:start position:0%
board members with quite a bit of
financial<00:41:37.020> Acumen<00:41:37.920> and<00:41:38.700> we're<00:41:38.880> very
00:41:39.050 --> 00:41:39.060 align:start position:0%
financial Acumen and we're very
00:41:39.060 --> 00:41:41.329 align:start position:0%
financial Acumen and we're very
fortunate<00:41:39.480> to<00:41:39.720> have<00:41:39.960> their<00:41:40.260> perspective<00:41:41.099> as
00:41:41.329 --> 00:41:41.339 align:start position:0%
fortunate to have their perspective as
00:41:41.339 --> 00:41:42.589 align:start position:0%
fortunate to have their perspective as
we're<00:41:41.520> going<00:41:41.700> through<00:41:41.940> within<00:41:42.300> these
00:41:42.589 --> 00:41:42.599 align:start position:0%
we're going through within these
00:41:42.599 --> 00:41:45.530 align:start position:0%
we're going through within these
conversations<00:41:43.280> so<00:41:44.280> first<00:41:44.520> I'll<00:41:44.760> speak<00:41:45.060> to
00:41:45.530 --> 00:41:45.540 align:start position:0%
conversations so first I'll speak to
00:41:45.540 --> 00:41:47.930 align:start position:0%
conversations so first I'll speak to
Marlon<00:41:46.320> McDaniel<00:41:46.980> who<00:41:47.460> had<00:41:47.700> something
00:41:47.930 --> 00:41:47.940 align:start position:0%
Marlon McDaniel who had something
00:41:47.940 --> 00:41:49.910 align:start position:0%
Marlon McDaniel who had something
unexpected<00:41:48.660> come<00:41:48.900> up<00:41:49.079> this<00:41:49.320> evening<00:41:49.440> and<00:41:49.740> he
00:41:49.910 --> 00:41:49.920 align:start position:0%
unexpected come up this evening and he
00:41:49.920 --> 00:41:52.550 align:start position:0%
unexpected come up this evening and he
won't<00:41:50.099> be<00:41:50.280> able<00:41:50.460> to<00:41:50.640> join<00:41:50.940> us<00:41:51.060> but<00:41:52.020> Marlon
00:41:52.550 --> 00:41:52.560 align:start position:0%
won't be able to join us but Marlon
00:41:52.560 --> 00:41:55.310 align:start position:0%
won't be able to join us but Marlon
actually<00:41:53.280> works<00:41:53.700> for<00:41:53.820> Jefferson<00:41:54.060> County
00:41:55.310 --> 00:41:55.320 align:start position:0%
actually works for Jefferson County
00:41:55.320 --> 00:41:57.770 align:start position:0%
actually works for Jefferson County
and<00:41:55.920> has<00:41:56.220> worked<00:41:56.520> in<00:41:56.640> government<00:41:56.820> Finance<00:41:57.420> for
00:41:57.770 --> 00:41:57.780 align:start position:0%
and has worked in government Finance for
00:41:57.780 --> 00:41:59.510 align:start position:0%
and has worked in government Finance for
several<00:41:58.140> years<00:41:58.260> several<00:41:58.740> years<00:41:58.859> first
00:41:59.510 --> 00:41:59.520 align:start position:0%
several years several years first
00:41:59.520 --> 00:42:01.430 align:start position:0%
several years several years first
starting<00:41:59.760> off<00:42:00.000> as<00:42:00.180> a<00:42:00.359> budget<00:42:00.599> analyst<00:42:01.020> and<00:42:01.260> now
00:42:01.430 --> 00:42:01.440 align:start position:0%
starting off as a budget analyst and now
00:42:01.440 --> 00:42:02.930 align:start position:0%
starting off as a budget analyst and now
currently<00:42:01.800> serving<00:42:02.160> as<00:42:02.339> an<00:42:02.520> innovation
00:42:02.930 --> 00:42:02.940 align:start position:0%
currently serving as an innovation
00:42:02.940 --> 00:42:05.089 align:start position:0%
currently serving as an innovation
program<00:42:03.300> manager<00:42:03.900> where<00:42:04.560> he's<00:42:04.740> had<00:42:04.920> the
00:42:05.089 --> 00:42:05.099 align:start position:0%
program manager where he's had the
00:42:05.099 --> 00:42:06.950 align:start position:0%
program manager where he's had the
opportunity<00:42:05.520> to<00:42:05.880> save<00:42:06.000> millions<00:42:06.420> of<00:42:06.599> dollars
00:42:06.950 --> 00:42:06.960 align:start position:0%
opportunity to save millions of dollars
00:42:06.960 --> 00:42:09.890 align:start position:0%
opportunity to save millions of dollars
while<00:42:07.440> improving<00:42:08.240> services<00:42:09.240> and
00:42:09.890 --> 00:42:09.900 align:start position:0%
while improving services and
00:42:09.900 --> 00:42:12.650 align:start position:0%
while improving services and
efficiencies<00:42:10.380> for<00:42:10.800> our<00:42:10.920> Jeffco<00:42:11.280> residents
00:42:12.650 --> 00:42:12.660 align:start position:0%
efficiencies for our Jeffco residents
00:42:12.660 --> 00:42:15.470 align:start position:0%
efficiencies for our Jeffco residents
Helen's<00:42:13.260> comments<00:42:13.680> from<00:42:14.460> a<00:42:14.640> practitioner's
00:42:15.470 --> 00:42:15.480 align:start position:0%
Helen's comments from a practitioner's
00:42:15.480 --> 00:42:17.030 align:start position:0%
Helen's comments from a practitioner's
perspective<00:42:15.900> and<00:42:16.200> I'm<00:42:16.380> going<00:42:16.560> to<00:42:16.680> read<00:42:16.800> this
00:42:17.030 --> 00:42:17.040 align:start position:0%
perspective and I'm going to read this
00:42:17.040 --> 00:42:21.109 align:start position:0%
perspective and I'm going to read this
verbatim<00:42:17.640> the<00:42:18.540> proposed<00:42:18.960> 2023<00:42:19.800> budget<00:42:20.400> is
00:42:21.109 --> 00:42:21.119 align:start position:0%
verbatim the proposed 2023 budget is
00:42:21.119 --> 00:42:23.390 align:start position:0%
verbatim the proposed 2023 budget is
financially<00:42:21.960> sound<00:42:22.380> and<00:42:23.040> clearly
00:42:23.390 --> 00:42:23.400 align:start position:0%
financially sound and clearly
00:42:23.400 --> 00:42:25.730 align:start position:0%
financially sound and clearly
articulates<00:42:24.060> City<00:42:24.720> spending<00:42:25.260> priorities
00:42:25.730 --> 00:42:25.740 align:start position:0%
articulates City spending priorities
00:42:25.740 --> 00:42:28.609 align:start position:0%
articulates City spending priorities
from<00:42:26.700> my<00:42:26.940> perspective<00:42:27.359> as<00:42:27.660> a<00:42:27.839> resident<00:42:28.140> I<00:42:28.440> can
00:42:28.609 --> 00:42:28.619 align:start position:0%
from my perspective as a resident I can
00:42:28.619 --> 00:42:30.470 align:start position:0%
from my perspective as a resident I can
sleep<00:42:28.800> well<00:42:29.040> knowing<00:42:29.460> that<00:42:29.579> my<00:42:29.820> tax<00:42:30.000> dollars
00:42:30.470 --> 00:42:30.480 align:start position:0%
sleep well knowing that my tax dollars
00:42:30.480 --> 00:42:32.690 align:start position:0%
sleep well knowing that my tax dollars
are<00:42:30.720> being<00:42:30.900> stewarded<00:42:31.560> with<00:42:31.859> the<00:42:32.040> utmost<00:42:32.339> care
00:42:32.690 --> 00:42:32.700 align:start position:0%
are being stewarded with the utmost care
00:42:32.700 --> 00:42:35.390 align:start position:0%
are being stewarded with the utmost care
and<00:42:32.940> Regard<00:42:33.300> in<00:42:34.260> the<00:42:34.380> long<00:42:34.500> term<00:42:34.680> however<00:42:35.099> the
00:42:35.390 --> 00:42:35.400 align:start position:0%
and Regard in the long term however the
00:42:35.400 --> 00:42:37.069 align:start position:0%
and Regard in the long term however the
city<00:42:35.520> is<00:42:35.760> facing<00:42:36.180> a<00:42:36.359> potential<00:42:36.720> Revenue
00:42:37.069 --> 00:42:37.079 align:start position:0%
city is facing a potential Revenue
00:42:37.079 --> 00:42:39.770 align:start position:0%
city is facing a potential Revenue
shortfall<00:42:37.740> to<00:42:38.099> no<00:42:38.280> fault<00:42:38.640> of<00:42:38.760> its<00:42:39.060> own<00:42:39.119> that
00:42:39.770 --> 00:42:39.780 align:start position:0%
shortfall to no fault of its own that
00:42:39.780 --> 00:42:41.510 align:start position:0%
shortfall to no fault of its own that
should<00:42:39.960> be<00:42:40.140> further<00:42:40.440> examined<00:42:40.920> by<00:42:41.099> Council
00:42:41.510 --> 00:42:41.520 align:start position:0%
should be further examined by Council
00:42:41.520 --> 00:42:44.030 align:start position:0%
should be further examined by Council
and<00:42:41.880> the<00:42:42.060> committee<00:42:42.359> over<00:42:42.660> the<00:42:42.900> next<00:42:43.140> year
00:42:44.030 --> 00:42:44.040 align:start position:0%
and the committee over the next year
00:42:44.040 --> 00:42:46.550 align:start position:0%
and the committee over the next year
so<00:42:44.460> that<00:42:44.579> was<00:42:44.760> Marlon<00:42:45.180> McDaniel
00:42:46.550 --> 00:42:46.560 align:start position:0%
so that was Marlon McDaniel
00:42:46.560 --> 00:42:48.829 align:start position:0%
so that was Marlon McDaniel
separately<00:42:47.280> we<00:42:47.520> have<00:42:47.700> seated<00:42:48.060> with<00:42:48.300> us<00:42:48.480> this
00:42:48.829 --> 00:42:48.839 align:start position:0%
separately we have seated with us this
00:42:48.839 --> 00:42:51.349 align:start position:0%
separately we have seated with us this
evening<00:42:49.020> Deborah<00:42:49.800> hensfark<00:42:50.400> she<00:42:51.000> is<00:42:51.119> a
00:42:51.349 --> 00:42:51.359 align:start position:0%
evening Deborah hensfark she is a
00:42:51.359 --> 00:42:54.950 align:start position:0%
evening Deborah hensfark she is a
retired<00:42:51.720> CPA<00:42:52.320> has<00:42:52.740> who<00:42:53.160> has<00:42:53.400> spent<00:42:53.760> her<00:42:54.119> entire
00:42:54.950 --> 00:42:54.960 align:start position:0%
retired CPA has who has spent her entire
00:42:54.960 --> 00:42:57.770 align:start position:0%
retired CPA has who has spent her entire
career<00:42:55.440> working<00:42:56.400> in<00:42:56.760> government<00:42:57.359> and
00:42:57.770 --> 00:42:57.780 align:start position:0%
career working in government and
00:42:57.780 --> 00:42:59.390 align:start position:0%
career working in government and
Municipal<00:42:58.260> Finance<00:42:58.680> from<00:42:58.980> a<00:42:59.099> couple<00:42:59.220> of
00:42:59.390 --> 00:42:59.400 align:start position:0%
Municipal Finance from a couple of
00:42:59.400 --> 00:43:02.809 align:start position:0%
Municipal Finance from a couple of
different<00:42:59.700> perspectives<00:43:00.680> and<00:43:01.680> has<00:43:02.160> brought<00:43:02.520> a
00:43:02.809 --> 00:43:02.819 align:start position:0%
different perspectives and has brought a
00:43:02.819 --> 00:43:05.030 align:start position:0%
different perspectives and has brought a
swath<00:43:03.180> of<00:43:03.359> information<00:43:03.599> along<00:43:04.260> with<00:43:04.500> her<00:43:04.859> new
00:43:05.030 --> 00:43:05.040 align:start position:0%
swath of information along with her new
00:43:05.040 --> 00:43:07.550 align:start position:0%
swath of information along with her new
participation<00:43:05.760> with<00:43:06.300> the<00:43:06.720> budget<00:43:07.020> not<00:43:07.319> at
00:43:07.550 --> 00:43:07.560 align:start position:0%
participation with the budget not at
00:43:07.560 --> 00:43:08.390 align:start position:0%
participation with the budget not at
board
00:43:08.390 --> 00:43:08.400 align:start position:0%
board
00:43:08.400 --> 00:43:10.609 align:start position:0%
board
and<00:43:08.880> then<00:43:09.000> I<00:43:09.300> believe<00:43:09.420> on<00:43:09.780> the<00:43:09.900> line<00:43:10.020> we<00:43:10.380> may
00:43:10.609 --> 00:43:10.619 align:start position:0%
and then I believe on the line we may
00:43:10.619 --> 00:43:15.170 align:start position:0%
and then I believe on the line we may
have<00:43:10.859> Christopher<00:43:11.640> Scott<00:43:12.119> on<00:43:12.780> Zoom<00:43:13.260> so<00:43:14.000> I<00:43:15.000> will
00:43:15.170 --> 00:43:15.180 align:start position:0%
have Christopher Scott on Zoom so I will
00:43:15.180 --> 00:43:17.089 align:start position:0%
have Christopher Scott on Zoom so I will
well<00:43:15.480> so<00:43:16.020> Christopher<00:43:16.619> is<00:43:16.740> a<00:43:16.920> Financial
00:43:17.089 --> 00:43:17.099 align:start position:0%
well so Christopher is a Financial
00:43:17.099 --> 00:43:19.670 align:start position:0%
well so Christopher is a Financial
Consultant<00:43:17.760> he<00:43:17.940> does<00:43:18.240> Consulting<00:43:18.900> through
00:43:19.670 --> 00:43:19.680 align:start position:0%
Consultant he does Consulting through
00:43:19.680 --> 00:43:23.329 align:start position:0%
Consultant he does Consulting through
gng<00:43:20.160> Consulting<00:43:20.940> Group<00:43:21.180> LLC<00:43:21.960> what<00:43:22.619> I'll<00:43:22.800> do<00:43:22.980> is
00:43:23.329 --> 00:43:23.339 align:start position:0%
gng Consulting Group LLC what I'll do is
00:43:23.339 --> 00:43:25.250 align:start position:0%
gng Consulting Group LLC what I'll do is
Deborah<00:43:23.819> were<00:43:24.000> you<00:43:24.180> prepared<00:43:24.480> to<00:43:24.599> come<00:43:24.780> okay
00:43:25.250 --> 00:43:25.260 align:start position:0%
Deborah were you prepared to come okay
00:43:25.260 --> 00:43:28.069 align:start position:0%
Deborah were you prepared to come okay
so<00:43:25.920> we'll<00:43:26.160> we'll<00:43:26.460> allow<00:43:27.000> Deborah<00:43:27.420> to<00:43:27.660> say<00:43:27.780> her
00:43:28.069 --> 00:43:28.079 align:start position:0%
so we'll we'll allow Deborah to say her
00:43:28.079 --> 00:43:30.710 align:start position:0%
so we'll we'll allow Deborah to say her
remarks<00:43:29.040> and<00:43:29.220> then<00:43:29.400> if<00:43:29.760> Christopher<00:43:30.300> is<00:43:30.480> on
00:43:30.710 --> 00:43:30.720 align:start position:0%
remarks and then if Christopher is on
00:43:30.720 --> 00:43:34.010 align:start position:0%
remarks and then if Christopher is on
and<00:43:31.020> he's<00:43:31.500> not<00:43:31.740> on<00:43:32.400> okay<00:43:33.000> all<00:43:33.480> right<00:43:33.660> thank<00:43:33.839> you
00:43:34.010 --> 00:43:34.020 align:start position:0%
and he's not on okay all right thank you
00:43:34.020 --> 00:43:35.930 align:start position:0%
and he's not on okay all right thank you
let's<00:43:34.260> close<00:43:34.560> yours<00:43:34.920> thank<00:43:35.400> you<00:43:35.520> it's<00:43:35.640> good<00:43:35.819> to
00:43:35.930 --> 00:43:35.940 align:start position:0%
let's close yours thank you it's good to
00:43:35.940 --> 00:43:38.450 align:start position:0%
let's close yours thank you it's good to
be<00:43:36.060> here<00:43:36.180> tonight<00:43:36.420> thanks<00:43:36.900> for<00:43:37.140> having<00:43:37.319> me
00:43:38.450 --> 00:43:38.460 align:start position:0%
be here tonight thanks for having me
00:43:38.460 --> 00:43:41.089 align:start position:0%
be here tonight thanks for having me
um<00:43:38.520> I<00:43:38.760> want<00:43:38.940> to<00:43:39.060> first<00:43:39.300> of<00:43:39.480> all<00:43:39.599> say<00:43:39.900> I<00:43:40.260> Endure
00:43:41.089 --> 00:43:41.099 align:start position:0%
um I want to first of all say I Endure
00:43:41.099 --> 00:43:44.150 align:start position:0%
um I want to first of all say I Endure
everything<00:43:41.460> that<00:43:41.819> counselor<00:43:42.300> Strom<00:43:42.720> said<00:43:43.160> is
00:43:44.150 --> 00:43:44.160 align:start position:0%
everything that counselor Strom said is
00:43:44.160 --> 00:43:46.190 align:start position:0%
everything that counselor Strom said is
is<00:43:44.579> information<00:43:45.000> that<00:43:45.480> we've<00:43:45.660> all<00:43:45.780> discussed
00:43:46.190 --> 00:43:46.200 align:start position:0%
is information that we've all discussed
00:43:46.200 --> 00:43:48.950 align:start position:0%
is information that we've all discussed
as<00:43:46.380> a<00:43:46.560> group<00:43:46.680> and<00:43:47.280> it<00:43:47.460> really<00:43:47.640> does<00:43:47.880> respect<00:43:48.420> uh
00:43:48.950 --> 00:43:48.960 align:start position:0%
as a group and it really does respect uh
00:43:48.960 --> 00:43:51.650 align:start position:0%
as a group and it really does respect uh
reflect<00:43:49.619> the<00:43:50.160> feelings<00:43:50.520> of<00:43:50.880> the<00:43:51.000> committee<00:43:51.420> as
00:43:51.650 --> 00:43:51.660 align:start position:0%
reflect the feelings of the committee as
00:43:51.660 --> 00:43:53.930 align:start position:0%
reflect the feelings of the committee as
a<00:43:51.839> whole<00:43:52.020> including<00:43:52.560> its<00:43:52.920> citizens<00:43:53.280> that<00:43:53.819> are
00:43:53.930 --> 00:43:53.940 align:start position:0%
a whole including its citizens that are
00:43:53.940 --> 00:44:00.490 align:start position:0%
a whole including its citizens that are
on<00:43:54.060> the<00:43:54.180> committee<00:43:54.540> I<00:43:55.319> want<00:43:55.740> to<00:43:55.920> thank<00:43:56.220> uh
00:44:00.490 --> 00:44:00.500 align:start position:0%
00:44:00.500 --> 00:44:05.030 align:start position:0%
and<00:44:01.500> Shane<00:44:01.980> uh<00:44:02.819> Mr<00:44:03.060> O'Neill<00:44:03.480> I<00:44:03.780> should<00:44:03.900> say<00:44:04.140> for
00:44:05.030 --> 00:44:05.040 align:start position:0%
and Shane uh Mr O'Neill I should say for
00:44:05.040 --> 00:44:07.910 align:start position:0%
and Shane uh Mr O'Neill I should say for
the<00:44:05.819> much<00:44:06.060> time<00:44:06.420> they<00:44:06.839> spent<00:44:07.140> so<00:44:07.440> much<00:44:07.619> time
00:44:07.910 --> 00:44:07.920 align:start position:0%
the much time they spent so much time
00:44:07.920 --> 00:44:10.490 align:start position:0%
the much time they spent so much time
with<00:44:08.700> us<00:44:08.940> while<00:44:09.540> they<00:44:09.780> were<00:44:09.960> very<00:44:10.200> very<00:44:10.319> very
00:44:10.490 --> 00:44:10.500 align:start position:0%
with us while they were very very very
00:44:10.500 --> 00:44:12.710 align:start position:0%
with us while they were very very very
very<00:44:10.619> very<00:44:10.800> busy<00:44:11.760> putting<00:44:12.180> together<00:44:12.300> this
00:44:12.710 --> 00:44:12.720 align:start position:0%
very very busy putting together this
00:44:12.720 --> 00:44:15.589 align:start position:0%
very very busy putting together this
budget<00:44:13.079> so<00:44:13.500> we<00:44:14.400> really<00:44:14.579> appreciate<00:44:15.180> the<00:44:15.480> fact
00:44:15.589 --> 00:44:15.599 align:start position:0%
budget so we really appreciate the fact
00:44:15.599 --> 00:44:17.450 align:start position:0%
budget so we really appreciate the fact
that<00:44:15.839> they<00:44:15.960> helped<00:44:16.319> us<00:44:16.380> to<00:44:16.859> fully<00:44:17.160> understand
00:44:17.450 --> 00:44:17.460 align:start position:0%
that they helped us to fully understand
00:44:17.460 --> 00:44:21.050 align:start position:0%
that they helped us to fully understand
everything<00:44:18.260> it's<00:44:19.260> a<00:44:19.440> large<00:44:19.619> budget<00:44:20.099> but<00:44:20.880> I
00:44:21.050 --> 00:44:21.060 align:start position:0%
everything it's a large budget but I
00:44:21.060 --> 00:44:23.210 align:start position:0%
everything it's a large budget but I
think<00:44:21.180> the<00:44:21.480> thing<00:44:21.720> that<00:44:22.200> really<00:44:22.619> resonates
00:44:23.210 --> 00:44:23.220 align:start position:0%
think the thing that really resonates
00:44:23.220 --> 00:44:25.190 align:start position:0%
think the thing that really resonates
with<00:44:23.400> me<00:44:23.640> is<00:44:23.940> while<00:44:24.240> this<00:44:24.660> is<00:44:24.900> a<00:44:25.079> good
00:44:25.190 --> 00:44:25.200 align:start position:0%
with me is while this is a good
00:44:25.200 --> 00:44:28.069 align:start position:0%
with me is while this is a good
reflection<00:44:25.740> of<00:44:26.520> what<00:44:26.760> 2023<00:44:27.420> needs<00:44:27.839> to<00:44:27.900> look
00:44:28.069 --> 00:44:28.079 align:start position:0%
reflection of what 2023 needs to look
00:44:28.079 --> 00:44:31.790 align:start position:0%
reflection of what 2023 needs to look
like<00:44:28.880> we<00:44:29.880> have<00:44:30.060> bigger<00:44:30.420> issues<00:44:30.900> we<00:44:31.619> have
00:44:31.790 --> 00:44:31.800 align:start position:0%
like we have bigger issues we have
00:44:31.800 --> 00:44:34.430 align:start position:0%
like we have bigger issues we have
future<00:44:32.099> issues<00:44:32.760> and<00:44:33.119> so<00:44:33.359> this<00:44:34.020> committee
00:44:34.430 --> 00:44:34.440 align:start position:0%
future issues and so this committee
00:44:34.440 --> 00:44:36.170 align:start position:0%
future issues and so this committee
really<00:44:34.800> intends<00:44:35.339> to<00:44:35.400> spend<00:44:35.640> a<00:44:35.819> lot<00:44:35.880> of<00:44:36.000> time
00:44:36.170 --> 00:44:36.180 align:start position:0%
really intends to spend a lot of time
00:44:36.180 --> 00:44:39.170 align:start position:0%
really intends to spend a lot of time
talking<00:44:36.480> about<00:44:36.900> things<00:44:37.560> like<00:44:37.859> Tabor<00:44:38.400> and<00:44:39.000> how
00:44:39.170 --> 00:44:39.180 align:start position:0%
talking about things like Tabor and how
00:44:39.180 --> 00:44:41.390 align:start position:0%
talking about things like Tabor and how
we<00:44:39.420> deal<00:44:39.599> with<00:44:39.960> our<00:44:40.260> aging<00:44:40.619> infrastructure
00:44:41.390 --> 00:44:41.400 align:start position:0%
we deal with our aging infrastructure
00:44:41.400 --> 00:44:43.910 align:start position:0%
we deal with our aging infrastructure
and<00:44:42.240> we'll<00:44:42.540> continue<00:44:42.780> to<00:44:43.140> do<00:44:43.319> that<00:44:43.500> as<00:44:43.740> a
00:44:43.910 --> 00:44:43.920 align:start position:0%
and we'll continue to do that as a
00:44:43.920 --> 00:44:45.530 align:start position:0%
and we'll continue to do that as a
committee<00:44:44.220> and<00:44:44.460> bring<00:44:44.640> things<00:44:44.880> back<00:44:45.180> to<00:44:45.359> this
00:44:45.530 --> 00:44:45.540 align:start position:0%
committee and bring things back to this
00:44:45.540 --> 00:44:51.970 align:start position:0%
committee and bring things back to this
Council
00:44:51.970 --> 00:44:51.980 align:start position:0%
00:44:51.980 --> 00:44:56.630 align:start position:0%
well<00:44:52.980> thank<00:44:53.280> you<00:44:53.400> uh<00:44:54.240> Madam<00:44:54.900> chair<00:44:55.280> and<00:44:56.280> uh
00:44:56.630 --> 00:44:56.640 align:start position:0%
well thank you uh Madam chair and uh
00:44:56.640 --> 00:44:59.510 align:start position:0%
well thank you uh Madam chair and uh
certainly<00:44:57.119> the<00:44:57.960> this<00:44:58.200> group<00:44:58.500> has<00:44:58.859> has<00:44:59.099> done<00:44:59.339> an
00:44:59.510 --> 00:44:59.520 align:start position:0%
certainly the this group has has done an
00:44:59.520 --> 00:45:02.510 align:start position:0%
certainly the this group has has done an
incredible<00:44:59.880> job<00:45:00.240> in<00:45:00.980> councilor<00:45:01.980> Stewart<00:45:02.280> you
00:45:02.510 --> 00:45:02.520 align:start position:0%
incredible job in councilor Stewart you
00:45:02.520 --> 00:45:04.250 align:start position:0%
incredible job in councilor Stewart you
are<00:45:02.700> on<00:45:02.880> the<00:45:03.060> committee<00:45:03.359> did<00:45:03.540> you<00:45:03.780> want<00:45:04.079> to
00:45:04.250 --> 00:45:04.260 align:start position:0%
are on the committee did you want to
00:45:04.260 --> 00:45:06.950 align:start position:0%
are on the committee did you want to
okay<00:45:04.680> your<00:45:05.339> light<00:45:05.460> came<00:45:05.760> on<00:45:05.940> so
00:45:06.950 --> 00:45:06.960 align:start position:0%
okay your light came on so
00:45:06.960 --> 00:45:08.809 align:start position:0%
okay your light came on so
but<00:45:07.260> I<00:45:07.440> certainly<00:45:07.740> just<00:45:08.160> really<00:45:08.400> want<00:45:08.640> to
00:45:08.809 --> 00:45:08.819 align:start position:0%
but I certainly just really want to
00:45:08.819 --> 00:45:10.609 align:start position:0%
but I certainly just really want to
emphasize<00:45:09.240> the<00:45:09.480> thank<00:45:09.720> you<00:45:09.900> to<00:45:10.079> our<00:45:10.380> our
00:45:10.609 --> 00:45:10.619 align:start position:0%
emphasize the thank you to our our
00:45:10.619 --> 00:45:12.470 align:start position:0%
emphasize the thank you to our our
citizen<00:45:11.160> members<00:45:11.520> and<00:45:11.880> all<00:45:12.060> the<00:45:12.180> time<00:45:12.300> and
00:45:12.470 --> 00:45:12.480 align:start position:0%
citizen members and all the time and
00:45:12.480 --> 00:45:14.089 align:start position:0%
citizen members and all the time and
effort<00:45:12.839> that<00:45:12.960> you've<00:45:13.140> put<00:45:13.319> in<00:45:13.440> and<00:45:13.680> the
00:45:14.089 --> 00:45:14.099 align:start position:0%
effort that you've put in and the
00:45:14.099 --> 00:45:16.250 align:start position:0%
effort that you've put in and the
guidance<00:45:14.460> and<00:45:14.640> feedback<00:45:15.060> it's<00:45:15.420> been<00:45:16.020> much
00:45:16.250 --> 00:45:16.260 align:start position:0%
guidance and feedback it's been much
00:45:16.260 --> 00:45:18.109 align:start position:0%
guidance and feedback it's been much
appreciated<00:45:16.740> to<00:45:17.099> watch
00:45:18.109 --> 00:45:18.119 align:start position:0%
appreciated to watch
00:45:18.119 --> 00:45:20.150 align:start position:0%
appreciated to watch
so<00:45:18.660> with<00:45:18.900> that<00:45:19.140> I'm<00:45:19.500> going<00:45:19.619> to<00:45:19.680> open<00:45:19.800> public
00:45:20.150 --> 00:45:20.160 align:start position:0%
so with that I'm going to open public
00:45:20.160 --> 00:45:21.890 align:start position:0%
so with that I'm going to open public
comment<00:45:20.640> there's<00:45:20.880> nobody<00:45:21.300> that<00:45:21.660> has
00:45:21.890 --> 00:45:21.900 align:start position:0%
comment there's nobody that has
00:45:21.900 --> 00:45:24.410 align:start position:0%
comment there's nobody that has
indicated<00:45:22.440> that<00:45:22.740> they<00:45:23.160> want<00:45:23.339> to<00:45:23.520> speak<00:45:23.760> on<00:45:24.180> the
00:45:24.410 --> 00:45:24.420 align:start position:0%
indicated that they want to speak on the
00:45:24.420 --> 00:45:26.450 align:start position:0%
indicated that they want to speak on the
budget
00:45:26.450 --> 00:45:26.460 align:start position:0%
budget
00:45:26.460 --> 00:45:28.430 align:start position:0%
budget
so<00:45:27.119> please
00:45:28.430 --> 00:45:28.440 align:start position:0%
so please
00:45:28.440 --> 00:45:30.230 align:start position:0%
so please
oh<00:45:28.920> here<00:45:29.160> we<00:45:29.280> go<00:45:29.400> I'm<00:45:29.700> sorry<00:45:29.819> I<00:45:30.000> didn't<00:45:30.119> have
00:45:30.230 --> 00:45:30.240 align:start position:0%
oh here we go I'm sorry I didn't have
00:45:30.240 --> 00:45:32.870 align:start position:0%
oh here we go I'm sorry I didn't have
anybody<00:45:30.540> signed<00:45:30.900> up<00:45:30.960> my<00:45:31.560> apologies
00:45:32.870 --> 00:45:32.880 align:start position:0%
anybody signed up my apologies
00:45:32.880 --> 00:45:34.069 align:start position:0%
anybody signed up my apologies
if<00:45:33.060> you'd<00:45:33.240> like<00:45:33.359> to<00:45:33.420> just<00:45:33.540> give<00:45:33.720> us<00:45:33.839> your<00:45:33.960> name
00:45:34.069 --> 00:45:34.079 align:start position:0%
if you'd like to just give us your name
00:45:34.079 --> 00:45:35.930 align:start position:0%
if you'd like to just give us your name
and<00:45:34.260> address<00:45:34.440> or<00:45:34.740> name<00:45:34.920> in<00:45:35.099> word<00:45:35.280> we'll<00:45:35.760> get
00:45:35.930 --> 00:45:35.940 align:start position:0%
and address or name in word we'll get
00:45:35.940 --> 00:45:38.270 align:start position:0%
and address or name in word we'll get
your<00:45:36.119> three<00:45:36.359> minutes<00:45:36.540> going
00:45:38.270 --> 00:45:38.280 align:start position:0%
your three minutes going
00:45:38.280 --> 00:45:40.849 align:start position:0%
your three minutes going
welcome<00:45:38.700> thank<00:45:39.599> you<00:45:39.720> my<00:45:40.079> name<00:45:40.200> is<00:45:40.319> Catherine
00:45:40.849 --> 00:45:40.859 align:start position:0%
welcome thank you my name is Catherine
00:45:40.859 --> 00:45:43.730 align:start position:0%
welcome thank you my name is Catherine
severins<00:45:41.460> Avery<00:45:42.000> I<00:45:42.180> live<00:45:42.359> at<00:45:42.599> 787<00:45:43.200> Kendall
00:45:43.730 --> 00:45:43.740 align:start position:0%
severins Avery I live at 787 Kendall
00:45:43.740 --> 00:45:46.130 align:start position:0%
severins Avery I live at 787 Kendall
Court<00:45:43.859> in<00:45:44.160> Lakewood<00:45:44.520> Colorado
00:45:46.130 --> 00:45:46.140 align:start position:0%
Court in Lakewood Colorado
00:45:46.140 --> 00:45:48.170 align:start position:0%
Court in Lakewood Colorado
I<00:45:46.740> came<00:45:46.859> here<00:45:47.040> tonight<00:45:47.280> to<00:45:47.640> talk<00:45:47.760> about<00:45:47.880> the
00:45:48.170 --> 00:45:48.180 align:start position:0%
I came here tonight to talk about the
00:45:48.180 --> 00:45:50.329 align:start position:0%
I came here tonight to talk about the
budget<00:45:48.480> because<00:45:49.020> the<00:45:49.440> budget<00:45:49.740> is<00:45:49.920> not<00:45:50.099> just
00:45:50.329 --> 00:45:50.339 align:start position:0%
budget because the budget is not just
00:45:50.339 --> 00:45:52.790 align:start position:0%
budget because the budget is not just
dollars<00:45:50.819> the<00:45:51.060> budget<00:45:51.359> is<00:45:51.599> people
00:45:52.790 --> 00:45:52.800 align:start position:0%
dollars the budget is people
00:45:52.800 --> 00:45:56.390 align:start position:0%
dollars the budget is people
and<00:45:53.700> on<00:45:54.180> December<00:45:54.660> 4th<00:45:55.079> of<00:45:55.260> 2020<00:45:55.740> my<00:45:56.280> husband
00:45:56.390 --> 00:45:56.400 align:start position:0%
and on December 4th of 2020 my husband
00:45:56.400 --> 00:45:58.309 align:start position:0%
and on December 4th of 2020 my husband
Christopher<00:45:57.060> was<00:45:57.240> on<00:45:57.420> his<00:45:57.540> way<00:45:57.720> to<00:45:58.020> pick<00:45:58.140> up
00:45:58.309 --> 00:45:58.319 align:start position:0%
Christopher was on his way to pick up
00:45:58.319 --> 00:46:00.770 align:start position:0%
Christopher was on his way to pick up
groceries<00:45:58.800> when<00:45:59.760> he<00:45:59.940> was<00:46:00.060> struck<00:46:00.420> and<00:46:00.480> killed
00:46:00.770 --> 00:46:00.780 align:start position:0%
groceries when he was struck and killed
00:46:00.780 --> 00:46:02.510 align:start position:0%
groceries when he was struck and killed
by<00:46:00.960> three<00:46:01.140> robbery<00:46:01.619> suspects<00:46:02.160> who<00:46:02.339> were
00:46:02.510 --> 00:46:02.520 align:start position:0%
by three robbery suspects who were
00:46:02.520 --> 00:46:04.910 align:start position:0%
by three robbery suspects who were
fleeing<00:46:02.819> from<00:46:03.000> Lakewood<00:46:03.420> Police
00:46:04.910 --> 00:46:04.920 align:start position:0%
fleeing from Lakewood Police
00:46:04.920 --> 00:46:08.809 align:start position:0%
fleeing from Lakewood Police
before<00:46:05.400> that<00:46:05.760> time<00:46:06.119> I<00:46:06.839> had<00:46:07.140> absolutely<00:46:07.819> no
00:46:08.809 --> 00:46:08.819 align:start position:0%
before that time I had absolutely no
00:46:08.819 --> 00:46:10.910 align:start position:0%
before that time I had absolutely no
experience<00:46:09.420> with<00:46:09.780> our<00:46:09.960> Police<00:46:10.140> Department<00:46:10.440> or
00:46:10.910 --> 00:46:10.920 align:start position:0%
experience with our Police Department or
00:46:10.920 --> 00:46:13.190 align:start position:0%
experience with our Police Department or
with<00:46:11.160> First<00:46:11.400> Responders<00:46:11.940> in<00:46:12.240> general<00:46:12.420> other
00:46:13.190 --> 00:46:13.200 align:start position:0%
with First Responders in general other
00:46:13.200 --> 00:46:14.930 align:start position:0%
with First Responders in general other
than<00:46:13.440> a<00:46:13.619> speeding<00:46:13.980> ticket<00:46:14.099> I<00:46:14.400> got<00:46:14.520> in<00:46:14.700> Denver
00:46:14.930 --> 00:46:14.940 align:start position:0%
than a speeding ticket I got in Denver
00:46:14.940 --> 00:46:17.150 align:start position:0%
than a speeding ticket I got in Denver
and<00:46:15.180> it<00:46:15.359> wasn't<00:46:15.480> in<00:46:15.720> Lakewood
00:46:17.150 --> 00:46:17.160 align:start position:0%
and it wasn't in Lakewood
00:46:17.160 --> 00:46:21.829 align:start position:0%
and it wasn't in Lakewood
since<00:46:18.119> that<00:46:18.420> time<00:46:18.780> I<00:46:19.740> have<00:46:20.099> come<00:46:20.760> to<00:46:21.000> know<00:46:21.359> the
00:46:21.829 --> 00:46:21.839 align:start position:0%
since that time I have come to know the
00:46:21.839 --> 00:46:24.770 align:start position:0%
since that time I have come to know the
department<00:46:22.020> extremely<00:46:22.920> well<00:46:23.359> their<00:46:24.359> kindness
00:46:24.770 --> 00:46:24.780 align:start position:0%
department extremely well their kindness
00:46:24.780 --> 00:46:27.950 align:start position:0%
department extremely well their kindness
towards<00:46:25.260> me<00:46:25.380> after<00:46:25.680> Christopher's<00:46:26.579> death<00:46:26.960> was
00:46:27.950 --> 00:46:27.960 align:start position:0%
towards me after Christopher's death was
00:46:27.960 --> 00:46:29.510 align:start position:0%
towards me after Christopher's death was
unparalleled
00:46:29.510 --> 00:46:29.520 align:start position:0%
unparalleled
00:46:29.520 --> 00:46:32.210 align:start position:0%
unparalleled
and<00:46:30.119> I<00:46:30.300> think<00:46:30.420> that<00:46:30.780> it's<00:46:31.380> really<00:46:31.560> important
00:46:32.210 --> 00:46:32.220 align:start position:0%
and I think that it's really important
00:46:32.220 --> 00:46:35.750 align:start position:0%
and I think that it's really important
to<00:46:32.760> remember<00:46:33.319> not<00:46:34.319> only<00:46:34.579> our<00:46:35.579> police
00:46:35.750 --> 00:46:35.760 align:start position:0%
to remember not only our police
00:46:35.760 --> 00:46:38.990 align:start position:0%
to remember not only our police
department<00:46:36.060> but<00:46:36.660> all<00:46:36.839> First<00:46:37.079> Responders<00:46:38.000> and
00:46:38.990 --> 00:46:39.000 align:start position:0%
department but all First Responders and
00:46:39.000 --> 00:46:42.230 align:start position:0%
department but all First Responders and
what<00:46:39.480> they<00:46:39.720> go<00:46:39.900> through<00:46:40.339> I<00:46:41.339> don't<00:46:41.460> know<00:46:41.760> how
00:46:42.230 --> 00:46:42.240 align:start position:0%
what they go through I don't know how
00:46:42.240 --> 00:46:43.910 align:start position:0%
what they go through I don't know how
they<00:46:42.420> do<00:46:42.599> what<00:46:42.900> they<00:46:43.140> do
00:46:43.910 --> 00:46:43.920 align:start position:0%
they do what they do
00:46:43.920 --> 00:46:46.010 align:start position:0%
they do what they do
and<00:46:44.339> I<00:46:44.460> believe<00:46:44.579> that<00:46:44.880> they<00:46:45.060> are<00:46:45.240> worth<00:46:45.420> every
00:46:46.010 --> 00:46:46.020 align:start position:0%
and I believe that they are worth every
00:46:46.020 --> 00:46:48.710 align:start position:0%
and I believe that they are worth every
single<00:46:46.380> dollar<00:46:46.619> that<00:46:47.160> we<00:46:47.280> spend<00:46:47.579> on<00:46:47.819> them
00:46:48.710 --> 00:46:48.720 align:start position:0%
single dollar that we spend on them
00:46:48.720 --> 00:46:51.589 align:start position:0%
single dollar that we spend on them
I<00:46:49.260> know<00:46:49.440> I've<00:46:49.980> met<00:46:50.220> personally<00:46:50.760> with<00:46:51.119> the<00:46:51.300> ones
00:46:51.589 --> 00:46:51.599 align:start position:0%
I know I've met personally with the ones
00:46:51.599 --> 00:46:53.809 align:start position:0%
I know I've met personally with the ones
who<00:46:51.839> were<00:46:51.960> there<00:46:52.200> when<00:46:52.680> my<00:46:52.920> husband<00:46:53.099> took<00:46:53.579> his
00:46:53.809 --> 00:46:53.819 align:start position:0%
who were there when my husband took his
00:46:53.819 --> 00:46:55.130 align:start position:0%
who were there when my husband took his
last<00:46:54.119> breath
00:46:55.130 --> 00:46:55.140 align:start position:0%
last breath
00:46:55.140 --> 00:46:57.230 align:start position:0%
last breath
and<00:46:55.740> they<00:46:55.920> were<00:46:56.040> the<00:46:56.280> ones<00:46:56.460> who<00:46:56.700> provided
00:46:57.230 --> 00:46:57.240 align:start position:0%
and they were the ones who provided
00:46:57.240 --> 00:46:59.809 align:start position:0%
and they were the ones who provided
comfort<00:46:57.599> and<00:46:58.020> care<00:46:58.200> for<00:46:58.440> him<00:46:58.680> when<00:46:59.339> I<00:46:59.640> could
00:46:59.809 --> 00:46:59.819 align:start position:0%
comfort and care for him when I could
00:46:59.819 --> 00:47:01.730 align:start position:0%
comfort and care for him when I could
not<00:47:00.000> be<00:47:00.300> there
00:47:01.730 --> 00:47:01.740 align:start position:0%
not be there
00:47:01.740 --> 00:47:03.170 align:start position:0%
not be there
I
00:47:03.170 --> 00:47:03.180 align:start position:0%
I
00:47:03.180 --> 00:47:06.170 align:start position:0%
I
was<00:47:03.900> so<00:47:04.140> moved<00:47:04.560> by<00:47:04.859> what<00:47:05.099> I<00:47:05.280> learned<00:47:05.579> as<00:47:05.760> I<00:47:06.000> came
00:47:06.170 --> 00:47:06.180 align:start position:0%
was so moved by what I learned as I came
00:47:06.180 --> 00:47:08.210 align:start position:0%
was so moved by what I learned as I came
to<00:47:06.359> know<00:47:06.540> these<00:47:06.900> men<00:47:07.079> and<00:47:07.260> women<00:47:07.440> over<00:47:07.920> the
00:47:08.210 --> 00:47:08.220 align:start position:0%
to know these men and women over the
00:47:08.220 --> 00:47:09.770 align:start position:0%
to know these men and women over the
last<00:47:08.400> year<00:47:08.700> and<00:47:08.880> a<00:47:09.060> half
00:47:09.770 --> 00:47:09.780 align:start position:0%
last year and a half
00:47:09.780 --> 00:47:12.650 align:start position:0%
last year and a half
I<00:47:10.440> actually<00:47:10.760> started<00:47:11.760> an<00:47:11.880> award<00:47:12.240> and<00:47:12.540> the
00:47:12.650 --> 00:47:12.660 align:start position:0%
I actually started an award and the
00:47:12.660 --> 00:47:14.569 align:start position:0%
I actually started an award and the
Lakewood<00:47:13.020> Police<00:47:13.319> Department<00:47:13.560> was<00:47:14.040> the<00:47:14.339> very
00:47:14.569 --> 00:47:14.579 align:start position:0%
Lakewood Police Department was the very
00:47:14.579 --> 00:47:16.370 align:start position:0%
Lakewood Police Department was the very
first<00:47:14.819> recipient<00:47:15.300> of<00:47:15.599> the<00:47:15.780> Christopher<00:47:16.140> G
00:47:16.370 --> 00:47:16.380 align:start position:0%
first recipient of the Christopher G
00:47:16.380 --> 00:47:19.190 align:start position:0%
first recipient of the Christopher G
Avery<00:47:16.800> mindfully<00:47:17.640> gracious<00:47:18.060> award
00:47:19.190 --> 00:47:19.200 align:start position:0%
Avery mindfully gracious award
00:47:19.200 --> 00:47:21.230 align:start position:0%
Avery mindfully gracious award
my<00:47:19.619> husband<00:47:19.740> was<00:47:20.099> working<00:47:20.339> on<00:47:20.640> a<00:47:20.760> book<00:47:20.940> called
00:47:21.230 --> 00:47:21.240 align:start position:0%
my husband was working on a book called
00:47:21.240 --> 00:47:23.329 align:start position:0%
my husband was working on a book called
mindfully<00:47:21.839> gracious<00:47:22.200> which<00:47:22.500> was<00:47:22.680> about<00:47:22.920> small
00:47:23.329 --> 00:47:23.339 align:start position:0%
mindfully gracious which was about small
00:47:23.339 --> 00:47:25.550 align:start position:0%
mindfully gracious which was about small
acts<00:47:23.819> of<00:47:23.880> kindness<00:47:24.300> that<00:47:24.599> make<00:47:24.780> an<00:47:25.079> enormous
00:47:25.550 --> 00:47:25.560 align:start position:0%
acts of kindness that make an enormous
00:47:25.560 --> 00:47:27.050 align:start position:0%
acts of kindness that make an enormous
difference
00:47:27.050 --> 00:47:27.060 align:start position:0%
difference
00:47:27.060 --> 00:47:30.410 align:start position:0%
difference
and<00:47:28.020> I<00:47:28.680> was<00:47:28.859> so<00:47:29.099> moved<00:47:29.520> by<00:47:29.760> what<00:47:30.000> I<00:47:30.119> learned
00:47:30.410 --> 00:47:30.420 align:start position:0%
and I was so moved by what I learned
00:47:30.420 --> 00:47:32.390 align:start position:0%
and I was so moved by what I learned
from<00:47:30.660> these<00:47:30.960> people<00:47:31.140> listening<00:47:31.800> to<00:47:32.099> their
00:47:32.390 --> 00:47:32.400 align:start position:0%
from these people listening to their
00:47:32.400 --> 00:47:34.550 align:start position:0%
from these people listening to their
stories<00:47:32.819> understanding<00:47:33.599> more<00:47:33.900> about<00:47:34.079> what
00:47:34.550 --> 00:47:34.560 align:start position:0%
stories understanding more about what
00:47:34.560 --> 00:47:36.290 align:start position:0%
stories understanding more about what
their<00:47:34.800> what<00:47:35.280> they<00:47:35.460> go<00:47:35.700> through<00:47:35.819> and<00:47:36.060> the
00:47:36.290 --> 00:47:36.300 align:start position:0%
their what they go through and the
00:47:36.300 --> 00:47:40.130 align:start position:0%
their what they go through and the
trauma<00:47:36.599> that<00:47:36.780> they<00:47:36.960> go<00:47:37.140> through<00:47:37.339> I<00:47:38.339> took<00:47:39.140> 1.14
00:47:40.130 --> 00:47:40.140 align:start position:0%
trauma that they go through I took 1.14
00:47:40.140 --> 00:47:43.670 align:start position:0%
trauma that they go through I took 1.14
million<00:47:40.980> dollars<00:47:41.400> of<00:47:42.000> my<00:47:42.240> own<00:47:42.420> money<00:47:42.839> and
00:47:43.670 --> 00:47:43.680 align:start position:0%
million dollars of my own money and
00:47:43.680 --> 00:47:46.670 align:start position:0%
million dollars of my own money and
bought<00:47:43.920> a<00:47:44.339> ranch<00:47:44.520> to<00:47:45.480> create<00:47:45.720> a<00:47:46.140> place<00:47:46.319> for
00:47:46.670 --> 00:47:46.680 align:start position:0%
bought a ranch to create a place for
00:47:46.680 --> 00:47:49.309 align:start position:0%
bought a ranch to create a place for
respite<00:47:47.160> for<00:47:48.000> all<00:47:48.180> First<00:47:48.480> Responders<00:47:49.020> in
00:47:49.309 --> 00:47:49.319 align:start position:0%
respite for all First Responders in
00:47:49.319 --> 00:47:50.630 align:start position:0%
respite for all First Responders in
Jefferson<00:47:49.440> County
00:47:50.630 --> 00:47:50.640 align:start position:0%
Jefferson County
00:47:50.640 --> 00:47:55.190 align:start position:0%
Jefferson County
it<00:47:51.240> is<00:47:51.420> now<00:47:51.599> open<00:47:51.780> We<00:47:52.140> Are<00:47:52.260> An<00:47:52.380> approved<00:47:52.800> 501c3
00:47:55.190 --> 00:47:55.200 align:start position:0%
it is now open We Are An approved 501c3
00:47:55.200 --> 00:47:57.170 align:start position:0%
it is now open We Are An approved 501c3
the<00:47:55.740> people<00:47:55.800> who<00:47:56.160> are<00:47:56.280> coming<00:47:56.460> up<00:47:56.760> there<00:47:56.940> are
00:47:57.170 --> 00:47:57.180 align:start position:0%
the people who are coming up there are
00:47:57.180 --> 00:47:59.329 align:start position:0%
the people who are coming up there are
telling<00:47:57.540> me<00:47:57.660> stories<00:47:58.200> and<00:47:58.680> I<00:47:58.920> recently
00:47:59.329 --> 00:47:59.339 align:start position:0%
telling me stories and I recently
00:47:59.339 --> 00:48:01.970 align:start position:0%
telling me stories and I recently
attended<00:47:59.880> a<00:48:00.119> conference<00:48:00.619> on<00:48:01.619> health<00:48:01.800> and
00:48:01.970 --> 00:48:01.980 align:start position:0%
attended a conference on health and
00:48:01.980 --> 00:48:04.069 align:start position:0%
attended a conference on health and
wellness<00:48:02.400> that<00:48:02.819> health<00:48:03.000> and<00:48:03.180> wellness<00:48:03.540> is<00:48:03.780> an
00:48:04.069 --> 00:48:04.079 align:start position:0%
wellness that health and wellness is an
00:48:04.079 --> 00:48:07.670 align:start position:0%
wellness that health and wellness is an
enormous<00:48:04.940> enormous<00:48:05.940> issue<00:48:06.839> for<00:48:07.319> our<00:48:07.500> First
00:48:07.670 --> 00:48:07.680 align:start position:0%
enormous enormous issue for our First
00:48:07.680 --> 00:48:10.309 align:start position:0%
enormous enormous issue for our First
Responders<00:48:08.300> the<00:48:09.300> average<00:48:09.480> law<00:48:09.839> enforcement
00:48:10.309 --> 00:48:10.319 align:start position:0%
Responders the average law enforcement
00:48:10.319 --> 00:48:14.150 align:start position:0%
Responders the average law enforcement
officer<00:48:10.859> loses<00:48:11.339> 21<00:48:12.000> years<00:48:12.599> off<00:48:13.079> their<00:48:13.319> life<00:48:13.619> by
00:48:14.150 --> 00:48:14.160 align:start position:0%
officer loses 21 years off their life by
00:48:14.160 --> 00:48:16.790 align:start position:0%
officer loses 21 years off their life by
being<00:48:14.460> a<00:48:15.300> first<00:48:15.420> responder
00:48:16.790 --> 00:48:16.800 align:start position:0%
being a first responder
00:48:16.800 --> 00:48:18.950 align:start position:0%
being a first responder
you<00:48:17.280> look<00:48:17.520> at<00:48:17.640> what's<00:48:17.940> happening<00:48:18.359> in<00:48:18.599> terms<00:48:18.839> of
00:48:18.950 --> 00:48:18.960 align:start position:0%
you look at what's happening in terms of
00:48:18.960 --> 00:48:22.250 align:start position:0%
you look at what's happening in terms of
recruiting<00:48:19.440> and<00:48:19.740> how<00:48:20.040> difficult<00:48:20.400> it<00:48:21.000> is<00:48:21.260> I'll
00:48:22.250 --> 00:48:22.260 align:start position:0%
recruiting and how difficult it is I'll
00:48:22.260 --> 00:48:24.530 align:start position:0%
recruiting and how difficult it is I'll
be<00:48:22.440> honest<00:48:22.680> I<00:48:23.040> was<00:48:23.220> not<00:48:23.460> a<00:48:23.700> huge<00:48:23.880> fan<00:48:24.060> of<00:48:24.359> the
00:48:24.530 --> 00:48:24.540 align:start position:0%
be honest I was not a huge fan of the
00:48:24.540 --> 00:48:27.890 align:start position:0%
be honest I was not a huge fan of the
police<00:48:24.720> before<00:48:25.260> my<00:48:26.099> incident<00:48:26.520> with<00:48:26.940> Chris
00:48:27.890 --> 00:48:27.900 align:start position:0%
police before my incident with Chris
00:48:27.900 --> 00:48:29.870 align:start position:0%
police before my incident with Chris
but<00:48:28.440> I<00:48:28.680> have<00:48:28.859> the<00:48:29.099> most
00:48:29.870 --> 00:48:29.880 align:start position:0%
but I have the most
00:48:29.880 --> 00:48:33.170 align:start position:0%
but I have the most
just<00:48:30.480> enormous<00:48:31.079> respect<00:48:31.619> for<00:48:32.040> everyone<00:48:32.640> who
00:48:33.170 --> 00:48:33.180 align:start position:0%
just enormous respect for everyone who
00:48:33.180 --> 00:48:35.750 align:start position:0%
just enormous respect for everyone who
does<00:48:33.359> this<00:48:33.720> job<00:48:34.099> and<00:48:35.099> I<00:48:35.339> know<00:48:35.460> that<00:48:35.640> you're
00:48:35.750 --> 00:48:35.760 align:start position:0%
does this job and I know that you're
00:48:35.760 --> 00:48:37.550 align:start position:0%
does this job and I know that you're
doing<00:48:36.000> a<00:48:36.420> police<00:48:36.540> and<00:48:36.839> agent<00:48:37.140> health<00:48:37.380> and
00:48:37.550 --> 00:48:37.560 align:start position:0%
doing a police and agent health and
00:48:37.560 --> 00:48:40.250 align:start position:0%
doing a police and agent health and
wellness<00:48:37.980> assessment<00:48:38.599> I<00:48:39.599> would<00:48:39.720> encourage
00:48:40.250 --> 00:48:40.260 align:start position:0%
wellness assessment I would encourage
00:48:40.260 --> 00:48:42.589 align:start position:0%
wellness assessment I would encourage
going<00:48:40.619> forward<00:48:40.920> thinking<00:48:41.520> about<00:48:41.760> expanding
00:48:42.589 --> 00:48:42.599 align:start position:0%
going forward thinking about expanding
00:48:42.599 --> 00:48:44.990 align:start position:0%
going forward thinking about expanding
that<00:48:42.900> program<00:48:43.280> and<00:48:44.280> using<00:48:44.640> health<00:48:44.819> and
00:48:44.990 --> 00:48:45.000 align:start position:0%
that program and using health and
00:48:45.000 --> 00:48:47.030 align:start position:0%
that program and using health and
wellness<00:48:45.420> as<00:48:45.839> a<00:48:46.079> recruiting<00:48:46.560> initiative
00:48:47.030 --> 00:48:47.040 align:start position:0%
wellness as a recruiting initiative
00:48:47.040 --> 00:48:49.609 align:start position:0%
wellness as a recruiting initiative
Colorado<00:48:47.579> has<00:48:48.180> an<00:48:48.420> incredible<00:48:48.839> opportunity
00:48:49.609 --> 00:48:49.619 align:start position:0%
Colorado has an incredible opportunity
00:48:49.619 --> 00:48:52.309 align:start position:0%
Colorado has an incredible opportunity
to<00:48:50.579> lead<00:48:50.760> the<00:48:51.060> country<00:48:51.240> in<00:48:51.599> that<00:48:51.780> and<00:48:52.079> not
00:48:52.309 --> 00:48:52.319 align:start position:0%
to lead the country in that and not
00:48:52.319 --> 00:48:55.130 align:start position:0%
to lead the country in that and not
cannibalize<00:48:52.980> our<00:48:53.220> other<00:48:53.400> departments<00:48:54.180> but<00:48:54.900> to
00:48:55.130 --> 00:48:55.140 align:start position:0%
cannibalize our other departments but to
00:48:55.140 --> 00:48:57.050 align:start position:0%
cannibalize our other departments but to
pull<00:48:55.319> in<00:48:55.560> First<00:48:56.040> Responders<00:48:56.579> from<00:48:56.880> other
00:48:57.050 --> 00:48:57.060 align:start position:0%
pull in First Responders from other
00:48:57.060 --> 00:48:59.089 align:start position:0%
pull in First Responders from other
states<00:48:57.420> who<00:48:57.720> want<00:48:57.900> to<00:48:58.020> come<00:48:58.140> and<00:48:58.319> find<00:48:58.500> out<00:48:58.680> how
00:48:59.089 --> 00:48:59.099 align:start position:0%
states who want to come and find out how
00:48:59.099 --> 00:49:01.309 align:start position:0%
states who want to come and find out how
beautiful<00:48:59.280> it<00:49:00.240> is<00:49:00.359> to<00:49:00.599> live<00:49:00.720> and<00:49:00.900> work<00:49:01.079> in
00:49:01.309 --> 00:49:01.319 align:start position:0%
beautiful it is to live and work in
00:49:01.319 --> 00:49:03.950 align:start position:0%
beautiful it is to live and work in
Colorado<00:49:01.760> so<00:49:02.760> thank<00:49:02.940> you<00:49:03.060> for<00:49:03.240> giving<00:49:03.420> me<00:49:03.660> the
00:49:03.950 --> 00:49:03.960 align:start position:0%
Colorado so thank you for giving me the
00:49:03.960 --> 00:49:06.650 align:start position:0%
Colorado so thank you for giving me the
opportunity<00:49:04.380> to<00:49:04.740> speak<00:49:04.920> tonight<00:49:05.280> again<00:49:06.240> it's
00:49:06.650 --> 00:49:06.660 align:start position:0%
opportunity to speak tonight again it's
00:49:06.660 --> 00:49:08.809 align:start position:0%
opportunity to speak tonight again it's
more<00:49:07.020> than<00:49:07.200> dollars<00:49:07.680> it's<00:49:08.040> people<00:49:08.339> that<00:49:08.700> we're
00:49:08.809 --> 00:49:08.819 align:start position:0%
more than dollars it's people that we're
00:49:08.819 --> 00:49:11.089 align:start position:0%
more than dollars it's people that we're
talking<00:49:09.060> about<00:49:09.420> and<00:49:10.260> I<00:49:10.380> think<00:49:10.440> you<00:49:10.619> folks<00:49:10.920> do
00:49:11.089 --> 00:49:11.099 align:start position:0%
talking about and I think you folks do
00:49:11.099 --> 00:49:13.190 align:start position:0%
talking about and I think you folks do
an<00:49:11.280> amazing<00:49:11.700> job<00:49:12.000> I<00:49:12.540> know<00:49:12.660> it's<00:49:12.839> difficult
00:49:13.190 --> 00:49:13.200 align:start position:0%
an amazing job I know it's difficult
00:49:13.200 --> 00:49:15.770 align:start position:0%
an amazing job I know it's difficult
being<00:49:13.500> a<00:49:13.800> city<00:49:13.920> councilor<00:49:14.520> you<00:49:15.240> have<00:49:15.359> a<00:49:15.540> lot<00:49:15.599> of
00:49:15.770 --> 00:49:15.780 align:start position:0%
being a city councilor you have a lot of
00:49:15.780 --> 00:49:18.109 align:start position:0%
being a city councilor you have a lot of
people<00:49:15.900> who<00:49:16.260> are<00:49:16.380> not<00:49:16.680> enormous<00:49:17.220> fans<00:49:17.640> but<00:49:18.000> I
00:49:18.109 --> 00:49:18.119 align:start position:0%
people who are not enormous fans but I
00:49:18.119 --> 00:49:19.670 align:start position:0%
people who are not enormous fans but I
just<00:49:18.240> want<00:49:18.359> you<00:49:18.480> to<00:49:18.660> know<00:49:18.839> there<00:49:19.500> are
00:49:19.670 --> 00:49:19.680 align:start position:0%
just want you to know there are
00:49:19.680 --> 00:49:21.170 align:start position:0%
just want you to know there are
tremendous<00:49:20.040> number<00:49:20.220> of<00:49:20.400> people<00:49:20.640> in<00:49:21.060> the
00:49:21.170 --> 00:49:21.180 align:start position:0%
tremendous number of people in the
00:49:21.180 --> 00:49:24.170 align:start position:0%
tremendous number of people in the
community<00:49:21.420> who<00:49:22.079> respect<00:49:22.500> you<00:49:23.000> appreciate<00:49:24.000> you
00:49:24.170 --> 00:49:24.180 align:start position:0%
community who respect you appreciate you
00:49:24.180 --> 00:49:25.790 align:start position:0%
community who respect you appreciate you
and<00:49:24.480> thank<00:49:24.660> you<00:49:24.839> for<00:49:25.020> your<00:49:25.200> time<00:49:25.380> and<00:49:25.560> service
00:49:25.790 --> 00:49:25.800 align:start position:0%
and thank you for your time and service
00:49:25.800 --> 00:49:29.210 align:start position:0%
and thank you for your time and service
thank<00:49:26.700> you<00:49:26.819> thank<00:49:27.240> you
00:49:29.210 --> 00:49:29.220 align:start position:0%
thank you thank you
00:49:29.220 --> 00:49:34.730 align:start position:0%
thank you thank you
all<00:49:29.880> right<00:49:29.940> anybody<00:49:30.599> else<00:49:30.900> wish<00:49:31.319> to<00:49:31.560> speak
00:49:34.730 --> 00:49:34.740 align:start position:0%
00:49:34.740 --> 00:49:36.170 align:start position:0%
all<00:49:35.339> right
00:49:36.170 --> 00:49:36.180 align:start position:0%
all right
00:49:36.180 --> 00:49:38.150 align:start position:0%
all right
I'm<00:49:36.660> going<00:49:36.780> to<00:49:36.900> close<00:49:37.079> public<00:49:37.380> comment<00:49:37.800> and<00:49:37.980> I
00:49:38.150 --> 00:49:38.160 align:start position:0%
I'm going to close public comment and I
00:49:38.160 --> 00:49:39.829 align:start position:0%
I'm going to close public comment and I
know<00:49:38.339> I'm<00:49:38.819> gonna<00:49:39.000> go<00:49:39.119> a<00:49:39.240> little<00:49:39.300> bit<00:49:39.420> out<00:49:39.480> or<00:49:39.660> I
00:49:39.829 --> 00:49:39.839 align:start position:0%
know I'm gonna go a little bit out or I
00:49:39.839 --> 00:49:41.030 align:start position:0%
know I'm gonna go a little bit out or I
think<00:49:39.960> there<00:49:40.079> are<00:49:40.200> some<00:49:40.319> folks<00:49:40.560> that<00:49:40.740> want<00:49:40.859> to
00:49:41.030 --> 00:49:41.040 align:start position:0%
think there are some folks that want to
00:49:41.040 --> 00:49:42.290 align:start position:0%
think there are some folks that want to
just<00:49:41.160> thank<00:49:41.460> you
00:49:42.290 --> 00:49:42.300 align:start position:0%
just thank you
00:49:42.300 --> 00:49:46.750 align:start position:0%
just thank you
for
00:49:46.750 --> 00:49:46.760 align:start position:0%
00:49:46.760 --> 00:49:48.950 align:start position:0%
had<00:49:47.760> the<00:49:47.940> opportunity<00:49:48.240> to<00:49:48.420> hear<00:49:48.599> you<00:49:48.720> speak
00:49:48.950 --> 00:49:48.960 align:start position:0%
had the opportunity to hear you speak
00:49:48.960 --> 00:49:50.569 align:start position:0%
had the opportunity to hear you speak
and<00:49:49.140> I<00:49:49.260> know<00:49:49.380> how<00:49:49.560> important<00:49:49.920> you<00:49:50.040> are<00:49:50.160> to<00:49:50.339> so
00:49:50.569 --> 00:49:50.579 align:start position:0%
and I know how important you are to so
00:49:50.579 --> 00:49:52.490 align:start position:0%
and I know how important you are to so
many<00:49:50.760> of<00:49:50.940> our<00:49:51.180> folks<00:49:51.540> and<00:49:51.720> sharing<00:49:52.140> your<00:49:52.319> story
00:49:52.490 --> 00:49:52.500 align:start position:0%
many of our folks and sharing your story
00:49:52.500 --> 00:49:55.490 align:start position:0%
many of our folks and sharing your story
and<00:49:52.980> sharing<00:49:53.760> your<00:49:53.880> time<00:49:54.060> and<00:49:54.240> talent<00:49:54.960> to<00:49:55.260> help
00:49:55.490 --> 00:49:55.500 align:start position:0%
and sharing your time and talent to help
00:49:55.500 --> 00:49:58.370 align:start position:0%
and sharing your time and talent to help
others<00:49:55.920> out<00:49:56.460> of<00:49:56.579> a<00:49:56.760> tragedy<00:49:57.180> so<00:49:57.359> thank<00:49:57.599> you
00:49:58.370 --> 00:49:58.380 align:start position:0%
others out of a tragedy so thank you
00:49:58.380 --> 00:50:01.910 align:start position:0%
others out of a tragedy so thank you
yeah<00:49:58.920> we<00:49:59.160> really<00:49:59.280> appreciate<00:49:59.760> that
00:50:01.910 --> 00:50:01.920 align:start position:0%
yeah we really appreciate that
00:50:01.920 --> 00:50:05.089 align:start position:0%
yeah we really appreciate that
okay
00:50:05.089 --> 00:50:05.099 align:start position:0%
00:50:05.099 --> 00:50:08.150 align:start position:0%
so<00:50:05.760> we're<00:50:06.060> gonna<00:50:06.180> go<00:50:06.540> into<00:50:06.900> the<00:50:07.740> question
00:50:08.150 --> 00:50:08.160 align:start position:0%
so we're gonna go into the question
00:50:08.160 --> 00:50:11.870 align:start position:0%
so we're gonna go into the question
portion<00:50:09.060> of<00:50:09.839> the<00:50:10.200> presentation
00:50:11.870 --> 00:50:11.880 align:start position:0%
portion of the presentation
00:50:11.880 --> 00:50:14.690 align:start position:0%
portion of the presentation
if<00:50:12.240> you<00:50:12.300> have<00:50:12.599> a<00:50:12.900> particular<00:50:13.200> page<00:50:13.740> in<00:50:14.520> mind
00:50:14.690 --> 00:50:14.700 align:start position:0%
if you have a particular page in mind
00:50:14.700 --> 00:50:18.050 align:start position:0%
if you have a particular page in mind
that<00:50:14.940> would<00:50:15.119> be<00:50:15.240> helpful<00:50:15.660> or<00:50:16.140> a<00:50:16.440> slide<00:50:16.800> as<00:50:17.760> we
00:50:18.050 --> 00:50:18.060 align:start position:0%
that would be helpful or a slide as we
00:50:18.060 --> 00:50:20.329 align:start position:0%
that would be helpful or a slide as we
move<00:50:18.420> forward<00:50:18.720> and<00:50:19.380> we'll<00:50:19.500> start<00:50:19.740> with<00:50:20.040> a
00:50:20.329 --> 00:50:20.339 align:start position:0%
move forward and we'll start with a
00:50:20.339 --> 00:50:22.730 align:start position:0%
move forward and we'll start with a
couple<00:50:20.940> questions<00:50:21.359> from<00:50:21.839> Council<00:50:22.260> and<00:50:22.440> keep
00:50:22.730 --> 00:50:22.740 align:start position:0%
couple questions from Council and keep
00:50:22.740 --> 00:50:24.710 align:start position:0%
couple questions from Council and keep
going<00:50:22.980> down<00:50:23.280> so<00:50:23.700> first<00:50:23.940> I<00:50:24.180> have<00:50:24.300> counselor
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going down so first I have counselor
00:50:24.720 --> 00:50:27.130 align:start position:0%
going down so first I have counselor
Abel
00:50:27.130 --> 00:50:27.140 align:start position:0%
00:50:27.140 --> 00:50:29.690 align:start position:0%
thank<00:50:28.140> you<00:50:28.260> mayor<00:50:29.040> um
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thank you mayor um
00:50:29.700 --> 00:50:31.870 align:start position:0%
thank you mayor um
firstly
00:50:31.870 --> 00:50:31.880 align:start position:0%
firstly
00:50:31.880 --> 00:50:35.630 align:start position:0%
firstly
I'd<00:50:32.880> like<00:50:33.119> to<00:50:33.300> thank<00:50:33.540> Holly<00:50:34.280> bjorklund<00:50:35.280> for
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I'd like to thank Holly bjorklund for
00:50:35.640 --> 00:50:38.390 align:start position:0%
I'd like to thank Holly bjorklund for
the<00:50:36.000> great<00:50:36.839> job<00:50:37.020> she<00:50:37.260> did<00:50:37.440> in<00:50:37.680> answering<00:50:38.099> our
00:50:38.390 --> 00:50:38.400 align:start position:0%
the great job she did in answering our
00:50:38.400 --> 00:50:41.390 align:start position:0%
the great job she did in answering our
questions<00:50:38.640> as<00:50:39.060> we<00:50:39.300> sent<00:50:39.480> them<00:50:39.720> in<00:50:39.980> however<00:50:40.980> I
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questions as we sent them in however I
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questions as we sent them in however I
believe<00:50:41.579> the<00:50:42.060> questions<00:50:42.240> and<00:50:42.780> the<00:50:43.020> answers<00:50:43.319> to
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believe the questions and the answers to
00:50:43.680 --> 00:50:46.370 align:start position:0%
believe the questions and the answers to
those<00:50:43.920> questions<00:50:44.480> should<00:50:45.480> be<00:50:45.660> put<00:50:45.960> on<00:50:46.140> the
00:50:46.370 --> 00:50:46.380 align:start position:0%
those questions should be put on the
00:50:46.380 --> 00:50:50.329 align:start position:0%
those questions should be put on the
record<00:50:46.940> uh<00:50:47.940> of<00:50:48.660> this<00:50:48.780> public<00:50:49.020> hearing<00:50:49.559> because
00:50:50.329 --> 00:50:50.339 align:start position:0%
record uh of this public hearing because
00:50:50.339 --> 00:50:51.530 align:start position:0%
record uh of this public hearing because
what
00:50:51.530 --> 00:50:51.540 align:start position:0%
what
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what
we<00:50:52.140> ask<00:50:52.440> and<00:50:53.339> the<00:50:54.300> responses<00:50:54.960> we<00:50:55.380> get
00:50:56.450 --> 00:50:56.460 align:start position:0%
we ask and the responses we get
00:50:56.460 --> 00:51:00.349 align:start position:0%
we ask and the responses we get
are<00:50:57.359> as<00:50:57.720> important<00:50:58.200> as<00:50:58.800> anything<00:50:59.220> else<00:50:59.880> that
00:51:00.349 --> 00:51:00.359 align:start position:0%
are as important as anything else that
00:51:00.359 --> 00:51:02.510 align:start position:0%
are as important as anything else that
we<00:51:00.480> say<00:51:00.780> or<00:51:01.140> do<00:51:01.319> up<00:51:01.619> here
00:51:02.510 --> 00:51:02.520 align:start position:0%
we say or do up here
00:51:02.520 --> 00:51:05.750 align:start position:0%
we say or do up here
so<00:51:03.119> if<00:51:03.420> there's<00:51:03.540> any<00:51:03.839> way<00:51:04.079> we<00:51:04.500> can<00:51:04.740> put<00:51:05.460> those
00:51:05.750 --> 00:51:05.760 align:start position:0%
so if there's any way we can put those
00:51:05.760 --> 00:51:08.450 align:start position:0%
so if there's any way we can put those
on<00:51:06.059> Lakewood<00:51:06.540> speaks<00:51:07.140> or<00:51:07.559> read<00:51:07.740> them<00:51:07.980> into<00:51:08.160> the
00:51:08.450 --> 00:51:08.460 align:start position:0%
on Lakewood speaks or read them into the
00:51:08.460 --> 00:51:10.309 align:start position:0%
on Lakewood speaks or read them into the
record<00:51:08.640> uh
00:51:10.309 --> 00:51:10.319 align:start position:0%
record uh
00:51:10.319 --> 00:51:12.410 align:start position:0%
record uh
I<00:51:10.800> think<00:51:10.920> it<00:51:11.099> would<00:51:11.220> be<00:51:11.400> a<00:51:11.579> great<00:51:11.700> service<00:51:12.000> to
00:51:12.410 --> 00:51:12.420 align:start position:0%
I think it would be a great service to
00:51:12.420 --> 00:51:14.030 align:start position:0%
I think it would be a great service to
the<00:51:12.599> folks
00:51:14.030 --> 00:51:14.040 align:start position:0%
the folks
00:51:14.040 --> 00:51:16.309 align:start position:0%
the folks
who<00:51:14.520> are<00:51:14.640> interested<00:51:14.940> in<00:51:15.119> the<00:51:15.300> budget<00:51:15.599> and
00:51:16.309 --> 00:51:16.319 align:start position:0%
who are interested in the budget and
00:51:16.319 --> 00:51:18.370 align:start position:0%
who are interested in the budget and
although<00:51:16.740> we<00:51:16.920> have<00:51:17.040> a<00:51:17.220> sports<00:51:17.400> crowd<00:51:18.000> tonight
00:51:18.370 --> 00:51:18.380 align:start position:0%
although we have a sports crowd tonight
00:51:18.380 --> 00:51:21.829 align:start position:0%
although we have a sports crowd tonight
this<00:51:19.380> is<00:51:19.700> larger<00:51:20.700> than<00:51:20.940> most<00:51:21.180> crowds<00:51:21.660> we
00:51:21.829 --> 00:51:21.839 align:start position:0%
this is larger than most crowds we
00:51:21.839 --> 00:51:24.049 align:start position:0%
this is larger than most crowds we
usually<00:51:22.200> have<00:51:22.440> at<00:51:22.619> budget<00:51:23.040> hearings<00:51:23.460> I<00:51:23.760> I
00:51:24.049 --> 00:51:24.059 align:start position:0%
usually have at budget hearings I I
00:51:24.059 --> 00:51:27.470 align:start position:0%
usually have at budget hearings I I
don't<00:51:24.300> know<00:51:24.540> why<00:51:24.900> folks<00:51:25.319> find<00:51:25.559> them<00:51:26.059> to<00:51:27.059> be<00:51:27.240> so
00:51:27.470 --> 00:51:27.480 align:start position:0%
don't know why folks find them to be so
00:51:27.480 --> 00:51:34.390 align:start position:0%
don't know why folks find them to be so
unentertaining
00:51:34.390 --> 00:51:34.400 align:start position:0%
00:51:34.400 --> 00:51:36.710 align:start position:0%
I<00:51:35.400> think<00:51:35.520> we<00:51:35.700> have<00:51:35.819> an<00:51:35.940> answer<00:51:36.059> for<00:51:36.420> you<00:51:36.540> though
00:51:36.710 --> 00:51:36.720 align:start position:0%
I think we have an answer for you though
00:51:36.720 --> 00:51:39.890 align:start position:0%
I think we have an answer for you though
oh<00:51:37.020> okay<00:51:37.319> so<00:51:38.220> after<00:51:38.579> each<00:51:39.240> of<00:51:39.480> the<00:51:39.660> meetings
00:51:39.890 --> 00:51:39.900 align:start position:0%
oh okay so after each of the meetings
00:51:39.900 --> 00:51:42.470 align:start position:0%
oh okay so after each of the meetings
we've<00:51:40.200> had<00:51:40.380> so<00:51:40.680> the<00:51:40.920> study<00:51:41.280> session<00:51:41.640> the<00:51:42.240> list
00:51:42.470 --> 00:51:42.480 align:start position:0%
we've had so the study session the list
00:51:42.480 --> 00:51:44.510 align:start position:0%
we've had so the study session the list
of<00:51:42.720> questions<00:51:43.079> at<00:51:43.559> that<00:51:43.740> point<00:51:43.859> in<00:51:44.040> time<00:51:44.160> were
00:51:44.510 --> 00:51:44.520 align:start position:0%
of questions at that point in time were
00:51:44.520 --> 00:51:48.170 align:start position:0%
of questions at that point in time were
added<00:51:44.819> to<00:51:45.059> the<00:51:45.300> Lakewood<00:51:45.599> speaks<00:51:46.079> and<00:51:46.859> then<00:51:47.180> we
00:51:48.170 --> 00:51:48.180 align:start position:0%
added to the Lakewood speaks and then we
00:51:48.180 --> 00:51:50.329 align:start position:0%
added to the Lakewood speaks and then we
added<00:51:48.599> them<00:51:48.720> to<00:51:49.079> the<00:51:49.380> budget<00:51:49.680> and<00:51:49.800> audit<00:51:50.160> board
00:51:50.329 --> 00:51:50.339 align:start position:0%
added them to the budget and audit board
00:51:50.339 --> 00:51:52.490 align:start position:0%
added them to the budget and audit board
as<00:51:50.819> well<00:51:51.000> and<00:51:51.660> then<00:51:51.780> we'll<00:51:51.960> add<00:51:52.079> them<00:51:52.260> tonight
00:51:52.490 --> 00:51:52.500 align:start position:0%
as well and then we'll add them tonight
00:51:52.500 --> 00:51:55.490 align:start position:0%
as well and then we'll add them tonight
okay<00:51:53.220> great<00:51:53.700> thank<00:51:54.180> you<00:51:54.300> very<00:51:54.480> much
00:51:55.490 --> 00:51:55.500 align:start position:0%
okay great thank you very much
00:51:55.500 --> 00:51:58.790 align:start position:0%
okay great thank you very much
uh<00:51:56.339> on<00:51:56.700> page<00:51:57.059> 298.
00:51:58.790 --> 00:51:58.800 align:start position:0%
uh on page 298.
00:51:58.800 --> 00:52:00.470 align:start position:0%
uh on page 298.
uh
00:52:00.470 --> 00:52:00.480 align:start position:0%
uh
00:52:00.480 --> 00:52:05.049 align:start position:0%
uh
I<00:52:01.079> had<00:52:01.200> asked<00:52:01.619> a<00:52:01.800> question<00:52:02.099> about<00:52:02.760> the
00:52:05.049 --> 00:52:05.059 align:start position:0%
I had asked a question about the
00:52:05.059 --> 00:52:09.470 align:start position:0%
I had asked a question about the
uh<00:52:06.059> large<00:52:06.540> increase<00:52:07.460> in<00:52:08.460> that's<00:52:09.180> the
00:52:09.470 --> 00:52:09.480 align:start position:0%
uh large increase in that's the
00:52:09.480 --> 00:52:11.930 align:start position:0%
uh large increase in that's the
non-departmental<00:52:10.440> budget<00:52:10.859> and<00:52:11.520> the<00:52:11.760> large
00:52:11.930 --> 00:52:11.940 align:start position:0%
non-departmental budget and the large
00:52:11.940 --> 00:52:15.349 align:start position:0%
non-departmental budget and the large
increase<00:52:12.599> in<00:52:13.500> department<00:52:13.859> and<00:52:14.400> expenditures
00:52:15.349 --> 00:52:15.359 align:start position:0%
increase in department and expenditures
00:52:15.359 --> 00:52:18.770 align:start position:0%
increase in department and expenditures
uh<00:52:16.680> by<00:52:17.280> category
00:52:18.770 --> 00:52:18.780 align:start position:0%
uh by category
00:52:18.780 --> 00:52:20.329 align:start position:0%
uh by category
uh
00:52:20.329 --> 00:52:20.339 align:start position:0%
uh
00:52:20.339 --> 00:52:22.069 align:start position:0%
uh
there's<00:52:20.640> a
00:52:22.069 --> 00:52:22.079 align:start position:0%
there's a
00:52:22.079 --> 00:52:24.049 align:start position:0%
there's a
little<00:52:22.619> more<00:52:22.859> than<00:52:23.040> 12<00:52:23.339> million<00:52:23.819> dollar
00:52:24.049 --> 00:52:24.059 align:start position:0%
little more than 12 million dollar
00:52:24.059 --> 00:52:26.450 align:start position:0%
little more than 12 million dollar
increase<00:52:24.540> there<00:52:25.079> and<00:52:25.319> I'm<00:52:25.500> told<00:52:25.740> that<00:52:26.040> that<00:52:26.220> is
00:52:26.450 --> 00:52:26.460 align:start position:0%
increase there and I'm told that that is
00:52:26.460 --> 00:52:29.270 align:start position:0%
increase there and I'm told that that is
for<00:52:26.940> uh<00:52:27.359> the<00:52:27.599> 12<00:52:27.839> million<00:52:28.380> dollars<00:52:28.619> is<00:52:28.980> for
00:52:29.270 --> 00:52:29.280 align:start position:0%
for uh the 12 million dollars is for
00:52:29.280 --> 00:52:31.670 align:start position:0%
for uh the 12 million dollars is for
drug<00:52:29.640> North<00:52:30.119> Dry<00:52:30.480> Gulch
00:52:31.670 --> 00:52:31.680 align:start position:0%
drug North Dry Gulch
00:52:31.680 --> 00:52:34.190 align:start position:0%
drug North Dry Gulch
I<00:52:32.400> also<00:52:32.700> heard<00:52:32.940> tonight<00:52:33.180> we're<00:52:33.540> doing<00:52:33.839> that
00:52:34.190 --> 00:52:34.200 align:start position:0%
I also heard tonight we're doing that
00:52:34.200 --> 00:52:35.569 align:start position:0%
I also heard tonight we're doing that
out<00:52:34.559> of
00:52:35.569 --> 00:52:35.579 align:start position:0%
out of
00:52:35.579 --> 00:52:39.109 align:start position:0%
out of
general<00:52:36.180> fund<00:52:36.780> or<00:52:36.960> planning<00:52:37.680> to
00:52:39.109 --> 00:52:39.119 align:start position:0%
general fund or planning to
00:52:39.119 --> 00:52:44.450 align:start position:0%
general fund or planning to
in<00:52:40.160> 2014<00:52:41.160> or<00:52:41.700> 15<00:52:42.180> we<00:52:43.140> doubled<00:52:43.619> our<00:52:43.800> yeah<00:52:44.160> we
00:52:44.450 --> 00:52:44.460 align:start position:0%
in 2014 or 15 we doubled our yeah we
00:52:44.460 --> 00:52:47.750 align:start position:0%
in 2014 or 15 we doubled our yeah we
doubled<00:52:44.940> our<00:52:45.420> storm<00:52:45.900> water<00:52:46.200> fee
00:52:47.750 --> 00:52:47.760 align:start position:0%
doubled our storm water fee
00:52:47.760 --> 00:52:50.450 align:start position:0%
doubled our storm water fee
uh
00:52:50.450 --> 00:52:50.460 align:start position:0%
uh
00:52:50.460 --> 00:52:54.470 align:start position:0%
uh
part<00:52:51.000> of<00:52:51.359> the<00:52:51.599> reason<00:52:51.960> we<00:52:52.500> gave<00:52:52.880> was<00:52:53.880> that<00:52:54.240> we
00:52:54.470 --> 00:52:54.480 align:start position:0%
part of the reason we gave was that we
00:52:54.480 --> 00:52:59.049 align:start position:0%
part of the reason we gave was that we
needed<00:52:54.839> to<00:52:55.260> finance<00:52:55.740> the<00:52:56.160> north<00:52:56.280> dry<00:52:56.700> gulchs
00:52:59.049 --> 00:52:59.059 align:start position:0%
needed to finance the north dry gulchs
00:52:59.059 --> 00:53:03.290 align:start position:0%
needed to finance the north dry gulchs
drainage<00:53:00.059> problem<00:53:00.720> well
00:53:03.290 --> 00:53:03.300 align:start position:0%
drainage problem well
00:53:03.300 --> 00:53:05.870 align:start position:0%
drainage problem well
I'm<00:53:03.960> not<00:53:04.200> sure<00:53:04.500> that<00:53:04.800> that<00:53:04.980> money<00:53:05.220> ever<00:53:05.579> went
00:53:05.870 --> 00:53:05.880 align:start position:0%
I'm not sure that that money ever went
00:53:05.880 --> 00:53:07.670 align:start position:0%
I'm not sure that that money ever went
there<00:53:06.119> or<00:53:06.420> whether<00:53:06.660> it's<00:53:06.960> planned<00:53:07.380> to<00:53:07.500> go
00:53:07.670 --> 00:53:07.680 align:start position:0%
there or whether it's planned to go
00:53:07.680 --> 00:53:09.190 align:start position:0%
there or whether it's planned to go
there<00:53:07.980> now
00:53:09.190 --> 00:53:09.200 align:start position:0%
there now
00:53:09.200 --> 00:53:13.309 align:start position:0%
there now
also<00:53:10.200> when<00:53:10.859> last<00:53:11.160> we<00:53:11.640> discussed<00:53:12.240> this
00:53:13.309 --> 00:53:13.319 align:start position:0%
also when last we discussed this
00:53:13.319 --> 00:53:15.890 align:start position:0%
also when last we discussed this
uh
00:53:15.890 --> 00:53:15.900 align:start position:0%
uh
00:53:15.900 --> 00:53:18.410 align:start position:0%
uh
Jay<00:53:16.380> Hutchison<00:53:16.920> the<00:53:17.339> Public<00:53:17.579> Works<00:53:18.059> director
00:53:18.410 --> 00:53:18.420 align:start position:0%
Jay Hutchison the Public Works director
00:53:18.420 --> 00:53:21.349 align:start position:0%
Jay Hutchison the Public Works director
at<00:53:18.720> the<00:53:18.960> time<00:53:19.079> said<00:53:19.380> we<00:53:19.680> were<00:53:19.859> looking<00:53:20.160> at<00:53:20.760> uh
00:53:21.349 --> 00:53:21.359 align:start position:0%
at the time said we were looking at uh
00:53:21.359 --> 00:53:24.650 align:start position:0%
at the time said we were looking at uh
bonded<00:53:21.960> indebtedness
00:53:24.650 --> 00:53:24.660 align:start position:0%
bonded indebtedness
00:53:24.660 --> 00:53:27.710 align:start position:0%
bonded indebtedness
um<00:53:24.720> I<00:53:25.440> understand<00:53:25.920> the<00:53:26.400> economic<00:53:26.940> picture<00:53:27.240> has
00:53:27.710 --> 00:53:27.720 align:start position:0%
um I understand the economic picture has
00:53:27.720 --> 00:53:31.670 align:start position:0%
um I understand the economic picture has
changed<00:53:28.319> quite<00:53:28.619> a<00:53:28.800> bit<00:53:28.920> but<00:53:29.640> uh<00:53:30.660> so<00:53:31.260> there<00:53:31.559> are
00:53:31.670 --> 00:53:31.680 align:start position:0%
changed quite a bit but uh so there are
00:53:31.680 --> 00:53:34.309 align:start position:0%
changed quite a bit but uh so there are
two<00:53:31.980> things<00:53:32.280> that<00:53:32.880> I'm<00:53:33.119> not<00:53:33.359> sure<00:53:33.599> where<00:53:33.900> we<00:53:34.079> go
00:53:34.309 --> 00:53:34.319 align:start position:0%
two things that I'm not sure where we go
00:53:34.319 --> 00:53:39.589 align:start position:0%
two things that I'm not sure where we go
on<00:53:34.940> also<00:53:35.940> it<00:53:36.420> has<00:53:36.599> been<00:53:36.960> quite<00:53:37.380> some<00:53:37.800> time
00:53:39.589 --> 00:53:39.599 align:start position:0%
on also it has been quite some time
00:53:39.599 --> 00:53:43.150 align:start position:0%
on also it has been quite some time
since<00:53:40.319> this<00:53:40.680> was<00:53:40.920> discussed<00:53:41.460> with<00:53:41.760> Council
00:53:43.150 --> 00:53:43.160 align:start position:0%
since this was discussed with Council
00:53:43.160 --> 00:53:46.730 align:start position:0%
since this was discussed with Council
and<00:53:44.480> the<00:53:45.480> last
00:53:46.730 --> 00:53:46.740 align:start position:0%
and the last
00:53:46.740 --> 00:53:49.670 align:start position:0%
and the last
decision<00:53:47.520> we<00:53:47.880> made<00:53:48.119> I<00:53:48.540> believe<00:53:48.720> was<00:53:49.200> that<00:53:49.500> this
00:53:49.670 --> 00:53:49.680 align:start position:0%
decision we made I believe was that this
00:53:49.680 --> 00:53:53.630 align:start position:0%
decision we made I believe was that this
would<00:53:49.920> be<00:53:50.240> undergrounded<00:53:51.240> not<00:53:51.839> an<00:53:52.140> open<00:53:52.319> ditch
00:53:53.630 --> 00:53:53.640 align:start position:0%
would be undergrounded not an open ditch
00:53:53.640 --> 00:53:56.809 align:start position:0%
would be undergrounded not an open ditch
we're<00:53:54.059> about<00:53:54.359> to<00:53:54.839> approve<00:53:55.500> 12<00:53:55.980> million<00:53:56.520> bucks
00:53:56.809 --> 00:53:56.819 align:start position:0%
we're about to approve 12 million bucks
00:53:56.819 --> 00:53:59.650 align:start position:0%
we're about to approve 12 million bucks
for<00:53:57.480> this<00:53:57.720> and<00:53:58.020> I'd<00:53:58.260> like<00:53:58.440> and
00:53:59.650 --> 00:53:59.660 align:start position:0%
for this and I'd like and
00:53:59.660 --> 00:54:02.329 align:start position:0%
for this and I'd like and
there<00:54:00.660> aren't<00:54:00.839> a<00:54:01.020> lot<00:54:01.140> of<00:54:01.260> details<00:54:01.859> of<00:54:02.160> the
00:54:02.329 --> 00:54:02.339 align:start position:0%
there aren't a lot of details of the
00:54:02.339 --> 00:54:04.630 align:start position:0%
there aren't a lot of details of the
project<00:54:02.640> available
00:54:04.630 --> 00:54:04.640 align:start position:0%
project available
00:54:04.640 --> 00:54:07.250 align:start position:0%
project available
we<00:54:05.640> have<00:54:05.760> the<00:54:06.059> capital<00:54:06.300> Improvement
00:54:07.250 --> 00:54:07.260 align:start position:0%
we have the capital Improvement
00:54:07.260 --> 00:54:11.150 align:start position:0%
we have the capital Improvement
preservation<00:54:08.220> plan<00:54:09.059> project<00:54:09.599> budgets<00:54:10.559> that
00:54:11.150 --> 00:54:11.160 align:start position:0%
preservation plan project budgets that
00:54:11.160 --> 00:54:15.049 align:start position:0%
preservation plan project budgets that
was<00:54:12.059> added<00:54:12.480> to<00:54:12.780> the<00:54:12.960> website<00:54:13.619> I<00:54:14.400> guess<00:54:14.700> a<00:54:14.880> week
00:54:15.049 --> 00:54:15.059 align:start position:0%
was added to the website I guess a week
00:54:15.059 --> 00:54:18.589 align:start position:0%
was added to the website I guess a week
ago<00:54:15.420> Monday<00:54:15.780> or<00:54:16.500> maybe<00:54:16.880> late<00:54:17.880> the<00:54:18.119> week<00:54:18.300> before
00:54:18.589 --> 00:54:18.599 align:start position:0%
ago Monday or maybe late the week before
00:54:18.599 --> 00:54:19.910 align:start position:0%
ago Monday or maybe late the week before
that
00:54:19.910 --> 00:54:19.920 align:start position:0%
that
00:54:19.920 --> 00:54:23.210 align:start position:0%
that
uh
00:54:23.210 --> 00:54:23.220 align:start position:0%
00:54:23.220 --> 00:54:26.230 align:start position:0%
and<00:54:23.819> it<00:54:24.059> lists<00:54:24.540> uh
00:54:26.230 --> 00:54:26.240 align:start position:0%
and it lists uh
00:54:26.240 --> 00:54:29.329 align:start position:0%
and it lists uh
managed<00:54:27.240> right<00:54:27.480> drainage<00:54:28.079> way<00:54:28.380> improvements
00:54:29.329 --> 00:54:29.339 align:start position:0%
managed right drainage way improvements
00:54:29.339 --> 00:54:33.109 align:start position:0%
managed right drainage way improvements
along<00:54:29.760> 100<00:54:30.300> year<00:54:30.859> floodplains<00:54:32.119> including
00:54:33.109 --> 00:54:33.119 align:start position:0%
along 100 year floodplains including
00:54:33.119 --> 00:54:35.450 align:start position:0%
along 100 year floodplains including
North<00:54:33.420> dry<00:54:33.780> galts<00:54:34.440> but<00:54:34.680> those<00:54:34.859> are<00:54:35.040> the<00:54:35.280> only
00:54:35.450 --> 00:54:35.460 align:start position:0%
North dry galts but those are the only
00:54:35.460 --> 00:54:37.970 align:start position:0%
North dry galts but those are the only
details<00:54:36.180> we<00:54:36.599> have
00:54:37.970 --> 00:54:37.980 align:start position:0%
details we have
00:54:37.980 --> 00:54:40.849 align:start position:0%
details we have
and<00:54:38.819> if<00:54:39.359> you<00:54:39.480> didn't<00:54:39.660> know<00:54:39.900> to<00:54:40.079> look<00:54:40.319> for<00:54:40.500> this
00:54:40.849 --> 00:54:40.859 align:start position:0%
and if you didn't know to look for this
00:54:40.859 --> 00:54:43.609 align:start position:0%
and if you didn't know to look for this
the<00:54:41.460> capital<00:54:41.700> Improvement<00:54:42.599> projects<00:54:43.319> which
00:54:43.609 --> 00:54:43.619 align:start position:0%
the capital Improvement projects which
00:54:43.619 --> 00:54:45.710 align:start position:0%
the capital Improvement projects which
used<00:54:43.859> to<00:54:44.040> be<00:54:44.160> part<00:54:44.400> of<00:54:44.579> the<00:54:44.760> budget
00:54:45.710 --> 00:54:45.720 align:start position:0%
used to be part of the budget
00:54:45.720 --> 00:54:48.170 align:start position:0%
used to be part of the budget
until<00:54:46.200> last<00:54:46.980> year<00:54:47.160> I<00:54:47.400> believe<00:54:47.579> when<00:54:48.000> we
00:54:48.170 --> 00:54:48.180 align:start position:0%
until last year I believe when we
00:54:48.180 --> 00:54:50.510 align:start position:0%
until last year I believe when we
separated<00:54:48.720> the<00:54:49.079> mountain<00:54:49.319> and<00:54:49.680> distributed
00:54:50.510 --> 00:54:50.520 align:start position:0%
separated the mountain and distributed
00:54:50.520 --> 00:54:52.790 align:start position:0%
separated the mountain and distributed
them<00:54:50.640> as<00:54:51.119> a<00:54:51.359> separate<00:54:51.839> packet
00:54:52.790 --> 00:54:52.800 align:start position:0%
them as a separate packet
00:54:52.800 --> 00:54:55.490 align:start position:0%
them as a separate packet
uh<00:54:53.520> this<00:54:53.760> year<00:54:53.880> they<00:54:54.180> weren't<00:54:54.480> available<00:54:54.900> that
00:54:55.490 --> 00:54:55.500 align:start position:0%
uh this year they weren't available that
00:54:55.500 --> 00:54:57.710 align:start position:0%
uh this year they weren't available that
way<00:54:55.680> uh
00:54:57.710 --> 00:54:57.720 align:start position:0%
way uh
00:54:57.720 --> 00:55:00.670 align:start position:0%
way uh
but<00:54:58.260> anyway<00:54:58.500> uh<00:54:59.460> so
00:55:00.670 --> 00:55:00.680 align:start position:0%
but anyway uh so
00:55:00.680 --> 00:55:03.950 align:start position:0%
but anyway uh so
my<00:55:01.680> concern<00:55:01.980> is<00:55:02.220> about<00:55:02.460> the<00:55:02.819> detail<00:55:03.240> not<00:55:03.660> about
00:55:03.950 --> 00:55:03.960 align:start position:0%
my concern is about the detail not about
00:55:03.960 --> 00:55:06.470 align:start position:0%
my concern is about the detail not about
the<00:55:04.559> uh
00:55:06.470 --> 00:55:06.480 align:start position:0%
the uh
00:55:06.480 --> 00:55:09.049 align:start position:0%
the uh
the<00:55:06.960> document<00:55:07.260> itself
00:55:09.049 --> 00:55:09.059 align:start position:0%
the document itself
00:55:09.059 --> 00:55:09.710 align:start position:0%
the document itself
um
00:55:09.710 --> 00:55:09.720 align:start position:0%
um
00:55:09.720 --> 00:55:13.190 align:start position:0%
um
are<00:55:10.200> the<00:55:10.440> plans<00:55:10.859> on<00:55:11.400> North<00:55:11.640> Dry<00:55:11.940> Gulch<00:55:12.540> the
00:55:13.190 --> 00:55:13.200 align:start position:0%
are the plans on North Dry Gulch the
00:55:13.200 --> 00:55:17.030 align:start position:0%
are the plans on North Dry Gulch the
same<00:55:13.380> as<00:55:13.740> Council<00:55:14.579> had<00:55:14.880> given<00:55:15.420> the<00:55:15.540> nod<00:55:15.839> to
00:55:17.030 --> 00:55:17.040 align:start position:0%
same as Council had given the nod to
00:55:17.040 --> 00:55:20.630 align:start position:0%
same as Council had given the nod to
what<00:55:17.579> four<00:55:17.819> years<00:55:18.059> ago<00:55:18.540> five<00:55:19.319> years<00:55:19.619> ago<00:55:19.980> when
00:55:20.630 --> 00:55:20.640 align:start position:0%
what four years ago five years ago when
00:55:20.640 --> 00:55:25.510 align:start position:0%
what four years ago five years ago when
we<00:55:21.540> were<00:55:21.660> looking<00:55:21.900> at<00:55:22.319> the
00:55:25.510 --> 00:55:25.520 align:start position:0%
00:55:25.520 --> 00:55:29.690 align:start position:0%
underground<00:55:26.720> drainage<00:55:27.720> system<00:55:28.079> and<00:55:28.800> the
00:55:29.690 --> 00:55:29.700 align:start position:0%
underground drainage system and the
00:55:29.700 --> 00:55:32.809 align:start position:0%
underground drainage system and the
uh<00:55:30.540> I<00:55:30.780> guess<00:55:30.900> could<00:55:31.800> someone<00:55:32.040> tell<00:55:32.460> me<00:55:32.579> about
00:55:32.809 --> 00:55:32.819 align:start position:0%
uh I guess could someone tell me about
00:55:32.819 --> 00:55:35.510 align:start position:0%
uh I guess could someone tell me about
the<00:55:33.119> bonded<00:55:33.540> indebtedness<00:55:34.260> and
00:55:35.510 --> 00:55:35.520 align:start position:0%
the bonded indebtedness and
00:55:35.520 --> 00:55:40.549 align:start position:0%
the bonded indebtedness and
wow<00:55:36.119> that's<00:55:36.300> been<00:55:36.599> abandoned
00:55:40.549 --> 00:55:40.559 align:start position:0%
00:55:40.559 --> 00:55:42.710 align:start position:0%
thank<00:55:41.040> you
00:55:42.710 --> 00:55:42.720 align:start position:0%
thank you
00:55:42.720 --> 00:55:44.510 align:start position:0%
thank you
all<00:55:43.079> right<00:55:43.140> so<00:55:43.380> you<00:55:43.559> had<00:55:43.740> several<00:55:44.220> questions
00:55:44.510 --> 00:55:44.520 align:start position:0%
all right so you had several questions
00:55:44.520 --> 00:55:46.849 align:start position:0%
all right so you had several questions
and<00:55:45.119> I'll<00:55:45.240> try<00:55:45.540> to<00:55:45.720> address<00:55:46.140> the<00:55:46.680> the
00:55:46.849 --> 00:55:46.859 align:start position:0%
and I'll try to address the the
00:55:46.859 --> 00:55:49.069 align:start position:0%
and I'll try to address the the
financial<00:55:47.160> side<00:55:47.640> of<00:55:47.819> it<00:55:48.000> and<00:55:48.540> then<00:55:48.839> miss
00:55:49.069 --> 00:55:49.079 align:start position:0%
financial side of it and then miss
00:55:49.079 --> 00:55:51.410 align:start position:0%
financial side of it and then miss
Hudson<00:55:49.500> will<00:55:49.859> address<00:55:50.339> the<00:55:50.700> other<00:55:50.880> the
00:55:51.410 --> 00:55:51.420 align:start position:0%
Hudson will address the other the
00:55:51.420 --> 00:55:53.690 align:start position:0%
Hudson will address the other the
project<00:55:51.839> itself
00:55:53.690 --> 00:55:53.700 align:start position:0%
project itself
00:55:53.700 --> 00:55:57.970 align:start position:0%
project itself
um<00:55:53.819> so<00:55:55.040> the<00:55:56.040> first<00:55:56.520> of<00:55:56.700> all<00:55:56.880> the
00:55:57.970 --> 00:55:57.980 align:start position:0%
um so the first of all the
00:55:57.980 --> 00:56:01.010 align:start position:0%
um so the first of all the
12.5<00:55:58.980> million<00:55:59.579> that<00:55:59.940> was<00:56:00.119> put<00:56:00.420> into<00:56:00.720> the
00:56:01.010 --> 00:56:01.020 align:start position:0%
12.5 million that was put into the
00:56:01.020 --> 00:56:04.549 align:start position:0%
12.5 million that was put into the
general<00:56:01.200> fund<00:56:01.740> was<00:56:02.160> a<00:56:02.460> placeholder<00:56:03.380> to<00:56:04.380> make
00:56:04.549 --> 00:56:04.559 align:start position:0%
general fund was a placeholder to make
00:56:04.559 --> 00:56:06.710 align:start position:0%
general fund was a placeholder to make
sure<00:56:04.740> that<00:56:05.040> we<00:56:05.400> identified<00:56:05.940> in<00:56:06.300> the<00:56:06.480> budget
00:56:06.710 --> 00:56:06.720 align:start position:0%
sure that we identified in the budget
00:56:06.720 --> 00:56:08.270 align:start position:0%
sure that we identified in the budget
this<00:56:07.020> is<00:56:07.140> something<00:56:07.380> that's<00:56:07.680> going<00:56:07.920> to<00:56:08.040> need
00:56:08.270 --> 00:56:08.280 align:start position:0%
this is something that's going to need
00:56:08.280 --> 00:56:11.270 align:start position:0%
this is something that's going to need
to<00:56:08.520> be<00:56:08.640> spent<00:56:09.260> but<00:56:10.260> we<00:56:10.500> don't<00:56:10.619> know<00:56:10.859> exactly
00:56:11.270 --> 00:56:11.280 align:start position:0%
to be spent but we don't know exactly
00:56:11.280 --> 00:56:13.849 align:start position:0%
to be spent but we don't know exactly
where<00:56:11.640> to<00:56:11.819> be<00:56:12.119> spent<00:56:12.599> from
00:56:13.849 --> 00:56:13.859 align:start position:0%
where to be spent from
00:56:13.859 --> 00:56:16.309 align:start position:0%
where to be spent from
the<00:56:14.640> general<00:56:14.880> fund<00:56:15.359> would<00:56:15.480> be<00:56:15.660> the<00:56:16.140> last
00:56:16.309 --> 00:56:16.319 align:start position:0%
the general fund would be the last
00:56:16.319 --> 00:56:18.349 align:start position:0%
the general fund would be the last
resort<00:56:16.619> of<00:56:17.400> where<00:56:17.579> we<00:56:17.760> spending<00:56:18.240> those
00:56:18.349 --> 00:56:18.359 align:start position:0%
resort of where we spending those
00:56:18.359 --> 00:56:19.490 align:start position:0%
resort of where we spending those
dollars
00:56:19.490 --> 00:56:19.500 align:start position:0%
dollars
00:56:19.500 --> 00:56:22.010 align:start position:0%
dollars
so<00:56:19.859> we<00:56:19.980> do<00:56:20.099> have<00:56:20.280> approximately<00:56:20.760> 45<00:56:21.180> million
00:56:22.010 --> 00:56:22.020 align:start position:0%
so we do have approximately 45 million
00:56:22.020 --> 00:56:24.849 align:start position:0%
so we do have approximately 45 million
dollars<00:56:22.319> in<00:56:22.680> total<00:56:23.040> project<00:56:23.280> costs<00:56:23.839> there's
00:56:24.849 --> 00:56:24.859 align:start position:0%
dollars in total project costs there's
00:56:24.859 --> 00:56:28.430 align:start position:0%
dollars in total project costs there's
13.5<00:56:25.859> million<00:56:26.579> from<00:56:27.059> Mile<00:56:27.300> High<00:56:27.599> floodplain
00:56:28.430 --> 00:56:28.440 align:start position:0%
13.5 million from Mile High floodplain
00:56:28.440 --> 00:56:31.609 align:start position:0%
13.5 million from Mile High floodplain
so<00:56:28.740> there<00:56:28.920> is<00:56:29.099> a<00:56:29.339> partnership<00:56:29.760> with<00:56:30.720> Mile<00:56:31.319> High
00:56:31.609 --> 00:56:31.619 align:start position:0%
so there is a partnership with Mile High
00:56:31.619 --> 00:56:32.870 align:start position:0%
so there is a partnership with Mile High
floodplain
00:56:32.870 --> 00:56:32.880 align:start position:0%
floodplain
00:56:32.880 --> 00:56:34.750 align:start position:0%
floodplain
and
00:56:34.750 --> 00:56:34.760 align:start position:0%
and
00:56:34.760 --> 00:56:39.770 align:start position:0%
and
Mr<00:56:36.079> Hutchinson<00:56:37.079> was<00:56:37.500> also<00:56:38.180> pursuing<00:56:39.180> multiple
00:56:39.770 --> 00:56:39.780 align:start position:0%
Mr Hutchinson was also pursuing multiple
00:56:39.780 --> 00:56:40.970 align:start position:0%
Mr Hutchinson was also pursuing multiple
other
00:56:40.970 --> 00:56:40.980 align:start position:0%
other
00:56:40.980 --> 00:56:41.589 align:start position:0%
other
um
00:56:41.589 --> 00:56:41.599 align:start position:0%
um
00:56:41.599 --> 00:56:44.690 align:start position:0%
um
uh<00:56:42.599> ways<00:56:43.020> of<00:56:43.079> getting<00:56:43.260> funding<00:56:43.800> looking<00:56:44.280> at
00:56:44.690 --> 00:56:44.700 align:start position:0%
uh ways of getting funding looking at
00:56:44.700 --> 00:56:45.790 align:start position:0%
uh ways of getting funding looking at
Grants
00:56:45.790 --> 00:56:45.800 align:start position:0%
Grants
00:56:45.800 --> 00:56:47.750 align:start position:0%
Grants
borrowing<00:56:46.800> the<00:56:46.980> money<00:56:47.099> from<00:56:47.460> the<00:56:47.640> general
00:56:47.750 --> 00:56:47.760 align:start position:0%
borrowing the money from the general
00:56:47.760 --> 00:56:53.390 align:start position:0%
borrowing the money from the general
fund<00:56:48.920> looking<00:56:49.920> at<00:56:50.960> potentially<00:56:51.960> bonds<00:56:52.680> and
00:56:53.390 --> 00:56:53.400 align:start position:0%
fund looking at potentially bonds and
00:56:53.400 --> 00:56:55.130 align:start position:0%
fund looking at potentially bonds and
there<00:56:53.640> were<00:56:53.819> a<00:56:53.880> lot<00:56:54.059> of<00:56:54.119> different<00:56:54.359> areas<00:56:54.900> that
00:56:55.130 --> 00:56:55.140 align:start position:0%
there were a lot of different areas that
00:56:55.140 --> 00:56:57.650 align:start position:0%
there were a lot of different areas that
we<00:56:55.319> were<00:56:55.440> discussing<00:56:55.920> as<00:56:56.280> to<00:56:56.460> where<00:56:57.180> we<00:56:57.540> could
00:56:57.650 --> 00:56:57.660 align:start position:0%
we were discussing as to where we could
00:56:57.660 --> 00:57:00.410 align:start position:0%
we were discussing as to where we could
go<00:56:57.839> with<00:56:58.079> this<00:56:58.260> but<00:56:58.980> since<00:56:59.220> we<00:56:59.460> hadn't<00:56:59.819> had<00:57:00.119> all
00:57:00.410 --> 00:57:00.420 align:start position:0%
go with this but since we hadn't had all
00:57:00.420 --> 00:57:02.630 align:start position:0%
go with this but since we hadn't had all
those<00:57:00.599> discussions<00:57:01.260> and<00:57:01.980> brought<00:57:02.339> it<00:57:02.520> to
00:57:02.630 --> 00:57:02.640 align:start position:0%
those discussions and brought it to
00:57:02.640 --> 00:57:05.030 align:start position:0%
those discussions and brought it to
council<00:57:03.119> as<00:57:03.540> to<00:57:03.839> which<00:57:04.380> one<00:57:04.559> we<00:57:04.800> would
00:57:05.030 --> 00:57:05.040 align:start position:0%
council as to which one we would
00:57:05.040 --> 00:57:07.549 align:start position:0%
council as to which one we would
recommend<00:57:05.520> we<00:57:06.300> wanted<00:57:06.480> to<00:57:06.720> make<00:57:06.960> sure<00:57:07.140> that<00:57:07.380> we
00:57:07.549 --> 00:57:07.559 align:start position:0%
recommend we wanted to make sure that we
00:57:07.559 --> 00:57:09.230 align:start position:0%
recommend we wanted to make sure that we
were<00:57:07.680> getting<00:57:07.920> it<00:57:08.160> into<00:57:08.400> the<00:57:08.640> budget<00:57:08.880> that
00:57:09.230 --> 00:57:09.240 align:start position:0%
were getting it into the budget that
00:57:09.240 --> 00:57:11.510 align:start position:0%
were getting it into the budget that
this<00:57:09.420> is<00:57:09.540> something<00:57:09.780> that<00:57:10.079> needs<00:57:10.380> to<00:57:10.500> be<00:57:10.619> spent
00:57:11.510 --> 00:57:11.520 align:start position:0%
this is something that needs to be spent
00:57:11.520 --> 00:57:15.650 align:start position:0%
this is something that needs to be spent
are<00:57:12.180> needs<00:57:12.599> to<00:57:12.660> be<00:57:12.780> invested<00:57:13.380> in
00:57:15.650 --> 00:57:15.660 align:start position:0%
00:57:15.660 --> 00:57:17.510 align:start position:0%
um<00:57:15.780> did<00:57:16.380> that<00:57:16.500> answer<00:57:16.740> all<00:57:16.980> your<00:57:17.160> financial
00:57:17.510 --> 00:57:17.520 align:start position:0%
um did that answer all your financial
00:57:17.520 --> 00:57:19.309 align:start position:0%
um did that answer all your financial
questions
00:57:19.309 --> 00:57:19.319 align:start position:0%
questions
00:57:19.319 --> 00:57:22.730 align:start position:0%
questions
it<00:57:20.099> did<00:57:20.339> and<00:57:20.460> very<00:57:20.700> well<00:57:20.880> thank<00:57:21.300> you
00:57:22.730 --> 00:57:22.740 align:start position:0%
it did and very well thank you
00:57:22.740 --> 00:57:25.069 align:start position:0%
it did and very well thank you
so<00:57:23.280> I'll<00:57:23.579> take<00:57:23.760> a<00:57:23.880> run<00:57:24.059> at<00:57:24.300> the<00:57:24.480> the<00:57:24.660> other<00:57:24.839> side
00:57:25.069 --> 00:57:25.079 align:start position:0%
so I'll take a run at the the other side
00:57:25.079 --> 00:57:28.010 align:start position:0%
so I'll take a run at the the other side
of<00:57:25.319> this<00:57:25.500> and<00:57:25.800> that<00:57:25.980> is<00:57:26.160> the<00:57:26.520> design<00:57:26.700> side<00:57:27.180> and
00:57:28.010 --> 00:57:28.020 align:start position:0%
of this and that is the design side and
00:57:28.020 --> 00:57:30.349 align:start position:0%
of this and that is the design side and
when<00:57:28.140> the<00:57:28.380> project<00:57:28.619> actually<00:57:29.400> will<00:57:30.059> take
00:57:30.349 --> 00:57:30.359 align:start position:0%
when the project actually will take
00:57:30.359 --> 00:57:33.470 align:start position:0%
when the project actually will take
place<00:57:30.720> and<00:57:31.440> how<00:57:32.040> and<00:57:32.640> you're<00:57:32.880> right<00:57:33.119> Council
00:57:33.470 --> 00:57:33.480 align:start position:0%
place and how and you're right Council
00:57:33.480 --> 00:57:35.150 align:start position:0%
place and how and you're right Council
label<00:57:33.839> has<00:57:34.260> been
00:57:35.150 --> 00:57:35.160 align:start position:0%
label has been
00:57:35.160 --> 00:57:38.150 align:start position:0%
label has been
um<00:57:35.280> a<00:57:36.240> good<00:57:36.359> amount<00:57:36.720> of<00:57:36.839> time<00:57:37.020> since<00:57:37.500> this<00:57:37.920> body
00:57:38.150 --> 00:57:38.160 align:start position:0%
um a good amount of time since this body
00:57:38.160 --> 00:57:41.450 align:start position:0%
um a good amount of time since this body
has<00:57:38.579> actually<00:57:38.960> analyzed<00:57:39.960> the<00:57:40.619> plan<00:57:40.920> and<00:57:41.339> it's
00:57:41.450 --> 00:57:41.460 align:start position:0%
has actually analyzed the plan and it's
00:57:41.460 --> 00:57:44.750 align:start position:0%
has actually analyzed the plan and it's
a<00:57:41.700> pretty<00:57:41.819> complicated<00:57:42.359> plan<00:57:42.900> our<00:57:43.859> intent<00:57:44.339> is
00:57:44.750 --> 00:57:44.760 align:start position:0%
a pretty complicated plan our intent is
00:57:44.760 --> 00:57:46.549 align:start position:0%
a pretty complicated plan our intent is
to<00:57:45.000> now<00:57:45.240> that<00:57:45.420> we<00:57:45.599> have<00:57:45.720> a<00:57:45.900> new<00:57:46.020> Public<00:57:46.140> Works
00:57:46.549 --> 00:57:46.559 align:start position:0%
to now that we have a new Public Works
00:57:46.559 --> 00:57:48.609 align:start position:0%
to now that we have a new Public Works
director<00:57:46.800> and<00:57:47.220> he's<00:57:47.460> getting<00:57:47.640> up<00:57:47.940> to<00:57:48.119> speed
00:57:48.609 --> 00:57:48.619 align:start position:0%
director and he's getting up to speed
00:57:48.619 --> 00:57:51.650 align:start position:0%
director and he's getting up to speed
our<00:57:49.619> intent<00:57:49.980> is<00:57:50.220> to<00:57:50.400> come<00:57:50.579> back<00:57:50.819> with<00:57:51.180> to<00:57:51.420> City
00:57:51.650 --> 00:57:51.660 align:start position:0%
our intent is to come back with to City
00:57:51.660 --> 00:57:54.770 align:start position:0%
our intent is to come back with to City
Council<00:57:52.220> in<00:57:53.220> a<00:57:53.400> format<00:57:53.880> of<00:57:54.119> a<00:57:54.180> study<00:57:54.540> session
00:57:54.770 --> 00:57:54.780 align:start position:0%
Council in a format of a study session
00:57:54.780 --> 00:57:57.109 align:start position:0%
Council in a format of a study session
or<00:57:55.260> perhaps<00:57:55.740> a<00:57:55.920> workshop<00:57:56.280> whichever<00:57:56.760> you'd
00:57:57.109 --> 00:57:57.119 align:start position:0%
or perhaps a workshop whichever you'd
00:57:57.119 --> 00:57:58.670 align:start position:0%
or perhaps a workshop whichever you'd
like<00:57:57.240> to<00:57:57.960> really
00:57:58.670 --> 00:57:58.680 align:start position:0%
like to really
00:57:58.680 --> 00:58:01.309 align:start position:0%
like to really
um refresh<00:57:59.520> our<00:57:59.880> Collective<00:58:00.359> memory<00:58:00.720> and<00:58:01.079> for
00:58:01.309 --> 00:58:01.319 align:start position:0%
um refresh our Collective memory and for
00:58:01.319 --> 00:58:03.770 align:start position:0%
um refresh our Collective memory and for
some<00:58:01.500> of<00:58:01.619> you<00:58:01.740> it'll<00:58:02.040> be<00:58:02.160> new<00:58:02.460> information<00:58:02.780> to
00:58:03.770 --> 00:58:03.780 align:start position:0%
some of you it'll be new information to
00:58:03.780 --> 00:58:05.109 align:start position:0%
some of you it'll be new information to
go<00:58:03.960> through
00:58:05.109 --> 00:58:05.119 align:start position:0%
go through
00:58:05.119 --> 00:58:08.450 align:start position:0%
go through
all<00:58:06.119> of<00:58:06.480> the<00:58:06.960> elements<00:58:07.500> that<00:58:07.800> are<00:58:07.980> involved<00:58:08.339> in
00:58:08.450 --> 00:58:08.460 align:start position:0%
all of the elements that are involved in
00:58:08.460 --> 00:58:11.150 align:start position:0%
all of the elements that are involved in
this<00:58:08.700> project<00:58:08.880> before<00:58:09.300> we<00:58:09.599> move<00:58:09.780> forward
00:58:11.150 --> 00:58:11.160 align:start position:0%
this project before we move forward
00:58:11.160 --> 00:58:14.030 align:start position:0%
this project before we move forward
um<00:58:11.220> to<00:58:11.700> my<00:58:11.880> knowledge<00:58:12.180> we're<00:58:12.780> still<00:58:13.079> on<00:58:13.559> plan
00:58:14.030 --> 00:58:14.040 align:start position:0%
um to my knowledge we're still on plan
00:58:14.040 --> 00:58:16.910 align:start position:0%
um to my knowledge we're still on plan
with<00:58:14.880> what<00:58:15.240> you<00:58:15.480> had<00:58:15.599> adopted<00:58:16.079> but<00:58:16.440> it's<00:58:16.740> been
00:58:16.910 --> 00:58:16.920 align:start position:0%
with what you had adopted but it's been
00:58:16.920 --> 00:58:18.710 align:start position:0%
with what you had adopted but it's been
a<00:58:17.160> long<00:58:17.280> time<00:58:17.520> so<00:58:17.880> I<00:58:18.000> think<00:58:18.180> it's<00:58:18.300> time<00:58:18.540> to
00:58:18.710 --> 00:58:18.720 align:start position:0%
a long time so I think it's time to
00:58:18.720 --> 00:58:20.750 align:start position:0%
a long time so I think it's time to
refresh<00:58:19.140> that<00:58:19.380> we're<00:58:20.099> going<00:58:20.280> to<00:58:20.400> have<00:58:20.579> some
00:58:20.750 --> 00:58:20.760 align:start position:0%
refresh that we're going to have some
00:58:20.760 --> 00:58:23.930 align:start position:0%
refresh that we're going to have some
fresh<00:58:20.940> eyes<00:58:21.180> on<00:58:21.480> the<00:58:21.599> project<00:58:21.780> as<00:58:22.140> well<00:58:22.680> and<00:58:23.940> um
00:58:23.930 --> 00:58:23.940 align:start position:0%
fresh eyes on the project as well and um
00:58:23.940 --> 00:58:26.690 align:start position:0%
fresh eyes on the project as well and um
with<00:58:24.780> that<00:58:25.020> with<00:58:25.740> the<00:58:25.980> information<00:58:26.099> around
00:58:26.690 --> 00:58:26.700 align:start position:0%
with that with the information around
00:58:26.700 --> 00:58:28.849 align:start position:0%
with that with the information around
the<00:58:27.180> design<00:58:27.359> and<00:58:28.140> how<00:58:28.380> we're<00:58:28.500> going<00:58:28.619> to<00:58:28.680> move
00:58:28.849 --> 00:58:28.859 align:start position:0%
the design and how we're going to move
00:58:28.859 --> 00:58:31.069 align:start position:0%
the design and how we're going to move
forward<00:58:29.119> combined<00:58:30.119> with<00:58:30.300> what<00:58:30.540> Holly<00:58:30.720> just
00:58:31.069 --> 00:58:31.079 align:start position:0%
forward combined with what Holly just
00:58:31.079 --> 00:58:33.890 align:start position:0%
forward combined with what Holly just
said<00:58:31.319> about<00:58:31.680> the<00:58:32.040> actual<00:58:32.280> funding<00:58:32.760> it'll<00:58:33.599> fill
00:58:33.890 --> 00:58:33.900 align:start position:0%
said about the actual funding it'll fill
00:58:33.900 --> 00:58:37.069 align:start position:0%
said about the actual funding it'll fill
more<00:58:34.579> comprehensive<00:58:35.579> and<00:58:36.359> put<00:58:36.839> together
00:58:37.069 --> 00:58:37.079 align:start position:0%
more comprehensive and put together
00:58:37.079 --> 00:58:40.190 align:start position:0%
more comprehensive and put together
before<00:58:37.859> we<00:58:38.220> actually<00:58:38.400> do<00:58:38.640> anything<00:58:39.020> thank<00:58:40.020> you
00:58:40.190 --> 00:58:40.200 align:start position:0%
before we actually do anything thank you
00:58:40.200 --> 00:58:42.770 align:start position:0%
before we actually do anything thank you
and<00:58:40.559> it's<00:58:40.799> interesting<00:58:41.579> that<00:58:41.819> you<00:58:42.059> had<00:58:42.299> uh
00:58:42.770 --> 00:58:42.780 align:start position:0%
and it's interesting that you had uh
00:58:42.780 --> 00:58:45.890 align:start position:0%
and it's interesting that you had uh
mentioned<00:58:43.559> a<00:58:43.680> workshop<00:58:44.099> the<00:58:44.940> first<00:58:45.180> Workshop
00:58:45.890 --> 00:58:45.900 align:start position:0%
mentioned a workshop the first Workshop
00:58:45.900 --> 00:58:49.309 align:start position:0%
mentioned a workshop the first Workshop
this<00:58:46.380> city<00:58:46.619> ever<00:58:47.040> had<00:58:47.400> for<00:58:47.700> city<00:58:47.940> council<00:58:48.540> was
00:58:49.309 --> 00:58:49.319 align:start position:0%
this city ever had for city council was
00:58:49.319 --> 00:58:51.950 align:start position:0%
this city ever had for city council was
about<00:58:49.619> North<00:58:50.220> Dry<00:58:50.520> Gulch
00:58:51.950 --> 00:58:51.960 align:start position:0%
about North Dry Gulch
00:58:51.960 --> 00:58:54.410 align:start position:0%
about North Dry Gulch
in<00:58:52.559> the<00:58:52.740> surrounding<00:58:53.220> area<00:58:53.460> and<00:58:54.000> there<00:58:54.119> was<00:58:54.299> a
00:58:54.410 --> 00:58:54.420 align:start position:0%
in the surrounding area and there was a
00:58:54.420 --> 00:58:56.329 align:start position:0%
in the surrounding area and there was a
real<00:58:54.540> advantage<00:58:54.960> to<00:58:55.200> that<00:58:55.440> I<00:58:55.740> thought<00:58:55.920> because
00:58:56.329 --> 00:58:56.339 align:start position:0%
real advantage to that I thought because
00:58:56.339 --> 00:58:58.609 align:start position:0%
real advantage to that I thought because
the<00:58:57.000> council<00:58:57.299> members<00:58:57.660> could<00:58:57.900> go<00:58:58.140> up<00:58:58.440> close
00:58:58.609 --> 00:58:58.619 align:start position:0%
the council members could go up close
00:58:58.619 --> 00:59:01.190 align:start position:0%
the council members could go up close
and<00:58:59.040> personal<00:58:59.220> to<00:58:59.579> the<00:58:59.880> different<00:59:00.200> elements
00:59:01.190 --> 00:59:01.200 align:start position:0%
and personal to the different elements
00:59:01.200 --> 00:59:04.549 align:start position:0%
and personal to the different elements
of<00:59:01.740> the<00:59:02.220> long<00:59:02.460> plan<00:59:02.819> itself<00:59:03.299> so<00:59:03.780> that's<00:59:04.260> what<00:59:04.440> I
00:59:04.549 --> 00:59:04.559 align:start position:0%
of the long plan itself so that's what I
00:59:04.559 --> 00:59:06.230 align:start position:0%
of the long plan itself so that's what I
thought<00:59:04.740> maybe<00:59:04.920> we'll<00:59:05.220> do<00:59:05.400> that<00:59:05.520> again<00:59:05.700> and<00:59:06.059> of
00:59:06.230 --> 00:59:06.240 align:start position:0%
thought maybe we'll do that again and of
00:59:06.240 --> 00:59:08.510 align:start position:0%
thought maybe we'll do that again and of
course<00:59:06.359> it's<00:59:06.540> open<00:59:06.720> to<00:59:06.900> the<00:59:07.140> public<00:59:07.260> sure<00:59:07.799> and
00:59:08.510 --> 00:59:08.520 align:start position:0%
course it's open to the public sure and
00:59:08.520 --> 00:59:10.910 align:start position:0%
course it's open to the public sure and
another<00:59:08.760> interesting<00:59:09.599> side<00:59:10.020> light<00:59:10.380> is<00:59:10.619> that
00:59:10.910 --> 00:59:10.920 align:start position:0%
another interesting side light is that
00:59:10.920 --> 00:59:11.870 align:start position:0%
another interesting side light is that
we
00:59:11.870 --> 00:59:11.880 align:start position:0%
we
00:59:11.880 --> 00:59:15.230 align:start position:0%
we
approved<00:59:12.839> a<00:59:12.960> project<00:59:13.200> for<00:59:13.559> Lakewood<00:59:13.980> brick
00:59:15.230 --> 00:59:15.240 align:start position:0%
approved a project for Lakewood brick
00:59:15.240 --> 00:59:18.470 align:start position:0%
approved a project for Lakewood brick
not<00:59:16.200> long<00:59:16.500> ago<00:59:16.799> when<00:59:17.099> Lakewood<00:59:17.579> brick<00:59:17.940> was<00:59:18.119> one
00:59:18.470 --> 00:59:18.480 align:start position:0%
not long ago when Lakewood brick was one
00:59:18.480 --> 00:59:21.230 align:start position:0%
not long ago when Lakewood brick was one
of<00:59:18.599> those<00:59:18.780> properties<00:59:19.380> cited<00:59:19.980> as<00:59:20.640> being
00:59:21.230 --> 00:59:21.240 align:start position:0%
of those properties cited as being
00:59:21.240 --> 00:59:24.170 align:start position:0%
of those properties cited as being
rehabilitated<00:59:22.079> with<00:59:22.680> the<00:59:22.980> floodplain<00:59:23.940> work
00:59:24.170 --> 00:59:24.180 align:start position:0%
rehabilitated with the floodplain work
00:59:24.180 --> 00:59:27.170 align:start position:0%
rehabilitated with the floodplain work
thank<00:59:25.079> you<00:59:25.520> thank<00:59:26.520> you<00:59:26.640> that's<00:59:26.819> a<00:59:27.059> good
00:59:27.170 --> 00:59:27.180 align:start position:0%
thank you thank you that's a good
00:59:27.180 --> 00:59:29.089 align:start position:0%
thank you thank you that's a good
question<00:59:27.359> and<00:59:27.599> just<00:59:27.839> to<00:59:27.960> add<00:59:28.140> some<00:59:28.380> context<00:59:28.799> I
00:59:29.089 --> 00:59:29.099 align:start position:0%
question and just to add some context I
00:59:29.099 --> 00:59:30.650 align:start position:0%
question and just to add some context I
do<00:59:29.220> believe<00:59:29.400> that<00:59:29.760> we're<00:59:29.880> starting<00:59:30.119> on<00:59:30.420> phase
00:59:30.650 --> 00:59:30.660 align:start position:0%
do believe that we're starting on phase
00:59:30.660 --> 00:59:33.410 align:start position:0%
do believe that we're starting on phase
one<00:59:30.900> right<00:59:31.260> now<00:59:31.440> which<00:59:32.160> is<00:59:32.280> actually<00:59:32.520> on<00:59:32.819> 14th
00:59:33.410 --> 00:59:33.420 align:start position:0%
one right now which is actually on 14th
00:59:33.420 --> 00:59:36.589 align:start position:0%
one right now which is actually on 14th
Street<00:59:33.599> on<00:59:34.079> 14th<00:59:34.559> Avenue<00:59:34.680> so<00:59:35.220> we<00:59:36.000> should<00:59:36.240> have
00:59:36.589 --> 00:59:36.599 align:start position:0%
Street on 14th Avenue so we should have
00:59:36.599 --> 00:59:39.349 align:start position:0%
Street on 14th Avenue so we should have
I<00:59:37.319> think<00:59:37.500> there's<00:59:37.680> a<00:59:37.920> link<00:59:38.099> on<00:59:38.520> uh<00:59:39.000> either<00:59:39.180> our
00:59:39.349 --> 00:59:39.359 align:start position:0%
I think there's a link on uh either our
00:59:39.359 --> 00:59:41.089 align:start position:0%
I think there's a link on uh either our
stormwater<00:59:39.720> page<00:59:40.079> or<00:59:40.260> on<00:59:40.380> the<00:59:40.500> Public<00:59:40.680> Works
00:59:41.089 --> 00:59:41.099 align:start position:0%
stormwater page or on the Public Works
00:59:41.099 --> 00:59:43.849 align:start position:0%
stormwater page or on the Public Works
page<00:59:41.339> that<00:59:41.700> has<00:59:41.880> more<00:59:42.119> up<00:59:42.420> to<00:59:42.540> date<00:59:42.780> I'm<00:59:43.680> happy
00:59:43.849 --> 00:59:43.859 align:start position:0%
page that has more up to date I'm happy
00:59:43.859 --> 00:59:45.470 align:start position:0%
page that has more up to date I'm happy
to<00:59:44.040> dig<00:59:44.220> it<00:59:44.400> up<00:59:44.520> and<00:59:44.700> try<00:59:44.880> to<00:59:45.000> send<00:59:45.180> it<00:59:45.359> to
00:59:45.470 --> 00:59:45.480 align:start position:0%
to dig it up and try to send it to
00:59:45.480 --> 00:59:48.890 align:start position:0%
to dig it up and try to send it to
council<00:59:46.280> 14th<00:59:47.280> that's<00:59:47.579> Dry<00:59:47.880> Gulch<00:59:48.359> isn't<00:59:48.780> it
00:59:48.890 --> 00:59:48.900 align:start position:0%
council 14th that's Dry Gulch isn't it
00:59:48.900 --> 00:59:50.930 align:start position:0%
council 14th that's Dry Gulch isn't it
instead<00:59:49.500> of<00:59:49.559> North<00:59:49.740> Dry<00:59:49.980> Gulch<00:59:50.460> I<00:59:50.640> think<00:59:50.819> they
00:59:50.930 --> 00:59:50.940 align:start position:0%
instead of North Dry Gulch I think they
00:59:50.940 --> 00:59:53.870 align:start position:0%
instead of North Dry Gulch I think they
have<00:59:51.119> a<00:59:51.540> link<00:59:51.839> yeah<00:59:52.260> yeah<00:59:52.559> or<00:59:53.280> they<00:59:53.520> spread
00:59:53.870 --> 00:59:53.880 align:start position:0%
have a link yeah yeah or they spread
00:59:53.880 --> 00:59:56.089 align:start position:0%
have a link yeah yeah or they spread
apart<00:59:54.240> and<00:59:54.839> there's<00:59:55.020> a<00:59:55.140> lot<00:59:55.260> of<00:59:55.319> Utilities<00:59:55.799> in
00:59:56.089 --> 00:59:56.099 align:start position:0%
apart and there's a lot of Utilities in
00:59:56.099 --> 00:59:59.289 align:start position:0%
apart and there's a lot of Utilities in
14<00:59:56.339> so<00:59:56.760> I<00:59:56.880> think<00:59:57.000> it's<00:59:57.119> going<00:59:57.299> to<00:59:57.480> be
00:59:59.289 --> 00:59:59.299 align:start position:0%
14 so I think it's going to be
00:59:59.299 --> 01:00:02.089 align:start position:0%
14 so I think it's going to be
yes<01:00:00.299> yes<01:00:00.839> it's<01:00:01.260> going<01:00:01.440> to<01:00:01.559> be<01:00:01.680> interesting
01:00:02.089 --> 01:00:02.099 align:start position:0%
yes yes it's going to be interesting
01:00:02.099 --> 01:00:05.030 align:start position:0%
yes yes it's going to be interesting
east<01:00:02.579> of<01:00:02.880> Europe
01:00:05.030 --> 01:00:05.040 align:start position:0%
east of Europe
01:00:05.040 --> 01:00:09.770 align:start position:0%
east of Europe
counselor<01:00:05.760> Stewart
01:00:09.770 --> 01:00:09.780 align:start position:0%
01:00:09.780 --> 01:00:12.410 align:start position:0%
I<01:00:10.559> just<01:00:10.799> wanted<01:00:11.160> to
01:00:12.410 --> 01:00:12.420 align:start position:0%
I just wanted to
01:00:12.420 --> 01:00:13.010 align:start position:0%
I just wanted to
um
01:00:13.010 --> 01:00:13.020 align:start position:0%
um
01:00:13.020 --> 01:00:15.710 align:start position:0%
um
kind<01:00:13.799> of<01:00:13.920> signal<01:00:14.280> out<01:00:14.460> for<01:00:14.760> the<01:00:15.000> public<01:00:15.180> I<01:00:15.540> know
01:00:15.710 --> 01:00:15.720 align:start position:0%
kind of signal out for the public I know
01:00:15.720 --> 01:00:18.650 align:start position:0%
kind of signal out for the public I know
several<01:00:16.140> of<01:00:16.319> us<01:00:16.500> city<01:00:17.099> councilors<01:00:17.700> as<01:00:18.299> well<01:00:18.480> as
01:00:18.650 --> 01:00:18.660 align:start position:0%
several of us city councilors as well as
01:00:18.660 --> 01:00:21.170 align:start position:0%
several of us city councilors as well as
many<01:00:19.260> community<01:00:19.559> members<01:00:20.099> have<01:00:20.460> been<01:00:20.640> asking
01:00:21.170 --> 01:00:21.180 align:start position:0%
many community members have been asking
01:00:21.180 --> 01:00:22.809 align:start position:0%
many community members have been asking
a<01:00:21.359> lot<01:00:21.480> about
01:00:22.809 --> 01:00:22.819 align:start position:0%
a lot about
01:00:22.819 --> 01:00:25.670 align:start position:0%
a lot about
alternative<01:00:23.819> transportation<01:00:24.680> bicycle
01:00:25.670 --> 01:00:25.680 align:start position:0%
alternative transportation bicycle
01:00:25.680 --> 01:00:28.250 align:start position:0%
alternative transportation bicycle
pedestrian<01:00:26.339> infrastructure<01:00:27.240> and<01:00:27.780> safety<01:00:28.140> and
01:00:28.250 --> 01:00:28.260 align:start position:0%
pedestrian infrastructure and safety and
01:00:28.260 --> 01:00:31.250 align:start position:0%
pedestrian infrastructure and safety and
connectivity<01:00:28.859> so<01:00:29.280> I<01:00:29.579> did<01:00:29.760> just<01:00:29.940> want<01:00:30.240> to<01:00:30.660> let
01:00:31.250 --> 01:00:31.260 align:start position:0%
connectivity so I did just want to let
01:00:31.260 --> 01:00:33.049 align:start position:0%
connectivity so I did just want to let
the<01:00:31.440> public<01:00:31.559> know<01:00:31.859> that<01:00:32.099> I<01:00:32.280> have<01:00:32.400> submitted<01:00:32.880> a
01:00:33.049 --> 01:00:33.059 align:start position:0%
the public know that I have submitted a
01:00:33.059 --> 01:00:35.750 align:start position:0%
the public know that I have submitted a
question<01:00:33.500> that<01:00:34.500> hopefully<01:00:34.859> will<01:00:35.040> get<01:00:35.280> answers
01:00:35.750 --> 01:00:35.760 align:start position:0%
question that hopefully will get answers
01:00:35.760 --> 01:00:38.870 align:start position:0%
question that hopefully will get answers
to<01:00:35.880> in<01:00:36.119> the<01:00:36.299> next<01:00:36.480> round<01:00:37.020> of<01:00:37.980> answers<01:00:38.579> that
01:00:38.870 --> 01:00:38.880 align:start position:0%
to in the next round of answers that
01:00:38.880 --> 01:00:41.390 align:start position:0%
to in the next round of answers that
will<01:00:39.000> go<01:00:39.119> on<01:00:39.299> Lakewood<01:00:39.839> speaks<01:00:40.380> so<01:00:40.799> look<01:00:41.099> for
01:00:41.390 --> 01:00:41.400 align:start position:0%
will go on Lakewood speaks so look for
01:00:41.400 --> 01:00:43.970 align:start position:0%
will go on Lakewood speaks so look for
that<01:00:41.700> but<01:00:42.180> just<01:00:43.079> wanted<01:00:43.260> to<01:00:43.440> provide<01:00:43.740> a<01:00:43.920> little
01:00:43.970 --> 01:00:43.980 align:start position:0%
that but just wanted to provide a little
01:00:43.980 --> 01:00:45.770 align:start position:0%
that but just wanted to provide a little
bit<01:00:44.160> of<01:00:44.280> context<01:00:44.760> that<01:00:45.180> a<01:00:45.359> lot<01:00:45.480> of<01:00:45.599> these
01:00:45.770 --> 01:00:45.780 align:start position:0%
bit of context that a lot of these
01:00:45.780 --> 01:00:48.109 align:start position:0%
bit of context that a lot of these
infrastructure<01:00:46.319> improvements<01:00:47.040> occur<01:00:47.579> across
01:00:48.109 --> 01:00:48.119 align:start position:0%
infrastructure improvements occur across
01:00:48.119 --> 01:00:51.710 align:start position:0%
infrastructure improvements occur across
departments<01:00:48.980> and<01:00:49.980> so<01:00:50.280> what<01:00:50.700> I<01:00:50.880> asked<01:00:51.180> for<01:00:51.299> is
01:00:51.710 --> 01:00:51.720 align:start position:0%
departments and so what I asked for is
01:00:51.720 --> 01:00:53.930 align:start position:0%
departments and so what I asked for is
to<01:00:51.900> actually<01:00:52.020> kind<01:00:52.319> of<01:00:52.440> tease<01:00:52.740> out<01:00:52.980> for<01:00:53.280> us<01:00:53.520> and
01:00:53.930 --> 01:00:53.940 align:start position:0%
to actually kind of tease out for us and
01:00:53.940 --> 01:00:56.390 align:start position:0%
to actually kind of tease out for us and
the<01:00:54.180> public<01:00:54.500> really<01:00:55.500> where<01:00:55.740> we're<01:00:55.920> investing
01:00:56.390 --> 01:00:56.400 align:start position:0%
the public really where we're investing
01:00:56.400 --> 01:00:58.250 align:start position:0%
the public really where we're investing
and<01:00:56.640> which<01:00:56.880> projects<01:00:57.359> in<01:00:57.540> which<01:00:57.720> departments
01:00:58.250 --> 01:00:58.260 align:start position:0%
and which projects in which departments
01:00:58.260 --> 01:01:01.309 align:start position:0%
and which projects in which departments
are<01:00:58.500> investing<01:00:58.980> in<01:00:59.400> those<01:00:59.579> Master<01:00:59.819> plans<01:01:00.359> kind
01:01:01.309 --> 01:01:01.319 align:start position:0%
are investing in those Master plans kind
01:01:01.319 --> 01:01:03.589 align:start position:0%
are investing in those Master plans kind
of<01:01:01.440> like<01:01:01.559> we<01:01:01.680> did<01:01:01.859> for<01:01:02.040> for<01:01:02.400> the<01:01:02.640> arpa<01:01:03.059> just<01:01:03.420> to
01:01:03.589 --> 01:01:03.599 align:start position:0%
of like we did for for the arpa just to
01:01:03.599 --> 01:01:05.569 align:start position:0%
of like we did for for the arpa just to
have<01:01:03.780> a<01:01:03.960> nice<01:01:04.079> list<01:01:04.319> that<01:01:04.740> we<01:01:04.920> can<01:01:05.040> see<01:01:05.220> and<01:01:05.400> the
01:01:05.569 --> 01:01:05.579 align:start position:0%
have a nice list that we can see and the
01:01:05.579 --> 01:01:08.270 align:start position:0%
have a nice list that we can see and the
public<01:01:05.700> can<01:01:05.940> see<01:01:06.119> so<01:01:06.359> just<01:01:06.599> wanted<01:01:06.780> to<01:01:07.280> let
01:01:08.270 --> 01:01:08.280 align:start position:0%
public can see so just wanted to let
01:01:08.280 --> 01:01:11.030 align:start position:0%
public can see so just wanted to let
everybody<01:01:08.460> know<01:01:08.819> that<01:01:09.059> that<01:01:09.240> question<01:01:09.480> is<01:01:09.960> in
01:01:11.030 --> 01:01:11.040 align:start position:0%
everybody know that that question is in
01:01:11.040 --> 01:01:12.770 align:start position:0%
everybody know that that question is in
right<01:01:11.579> thank<01:01:12.000> you
01:01:12.770 --> 01:01:12.780 align:start position:0%
right thank you
01:01:12.780 --> 01:01:14.329 align:start position:0%
right thank you
so<01:01:13.200> we'll<01:01:13.319> continue<01:01:13.619> with<01:01:14.099> questions
01:01:14.329 --> 01:01:14.339 align:start position:0%
so we'll continue with questions
01:01:14.339 --> 01:01:22.309 align:start position:0%
so we'll continue with questions
counselor<01:01:15.180> Springsteen
01:01:22.309 --> 01:01:22.319 align:start position:0%
01:01:22.319 --> 01:01:25.010 align:start position:0%
so<01:01:23.059> I<01:01:24.059> guess
01:01:25.010 --> 01:01:25.020 align:start position:0%
so I guess
01:01:25.020 --> 01:01:26.930 align:start position:0%
so I guess
um
01:01:26.930 --> 01:01:26.940 align:start position:0%
um
01:01:26.940 --> 01:01:29.870 align:start position:0%
um
where<01:01:27.359> I'm<01:01:27.480> going<01:01:27.720> to<01:01:27.839> start<01:01:28.260> is<01:01:28.799> that<01:01:29.640> when
01:01:29.870 --> 01:01:29.880 align:start position:0%
where I'm going to start is that when
01:01:29.880 --> 01:01:32.750 align:start position:0%
where I'm going to start is that when
the<01:01:30.059> U.S<01:01:30.359> Congress<01:01:30.780> provides<01:01:31.559> funding
01:01:32.750 --> 01:01:32.760 align:start position:0%
the U.S Congress provides funding
01:01:32.760 --> 01:01:34.849 align:start position:0%
the U.S Congress provides funding
for<01:01:33.359> things
01:01:34.849 --> 01:01:34.859 align:start position:0%
for things
01:01:34.859 --> 01:01:37.730 align:start position:0%
for things
in<01:01:35.280> the<01:01:35.400> budget<01:01:35.760> they<01:01:36.420> ask<01:01:36.660> for<01:01:36.900> concessions
01:01:37.730 --> 01:01:37.740 align:start position:0%
in the budget they ask for concessions
01:01:37.740 --> 01:01:40.970 align:start position:0%
in the budget they ask for concessions
for<01:01:38.280> their<01:01:38.520> constituents
01:01:40.970 --> 01:01:40.980 align:start position:0%
for their constituents
01:01:40.980 --> 01:01:44.329 align:start position:0%
for their constituents
but<01:01:41.400> we<01:01:41.640> don't<01:01:41.819> we're<01:01:42.780> told<01:01:43.020> to<01:01:43.319> rubber<01:01:43.740> stamp
01:01:44.329 --> 01:01:44.339 align:start position:0%
but we don't we're told to rubber stamp
01:01:44.339 --> 01:01:47.750 align:start position:0%
but we don't we're told to rubber stamp
things<01:01:45.180> we<01:01:45.900> don't<01:01:46.020> have<01:01:46.319> a<01:01:46.559> say<01:01:46.740> in
01:01:47.750 --> 01:01:47.760 align:start position:0%
things we don't have a say in
01:01:47.760 --> 01:01:50.089 align:start position:0%
things we don't have a say in
and
01:01:50.089 --> 01:01:50.099 align:start position:0%
and
01:01:50.099 --> 01:01:52.730 align:start position:0%
and
essentially
01:01:52.730 --> 01:01:52.740 align:start position:0%
essentially
01:01:52.740 --> 01:01:56.990 align:start position:0%
essentially
we're<01:01:53.579> given<01:01:53.940> this<01:01:54.240> document<01:01:55.220> that<01:01:56.220> we<01:01:56.760> have
01:01:56.990 --> 01:01:57.000 align:start position:0%
we're given this document that we have
01:01:57.000 --> 01:02:01.309 align:start position:0%
we're given this document that we have
absolutely<01:01:57.540> no<01:01:57.960> power<01:01:58.700> to<01:01:59.700> alter
01:02:01.309 --> 01:02:01.319 align:start position:0%
absolutely no power to alter
01:02:01.319 --> 01:02:04.309 align:start position:0%
absolutely no power to alter
and<01:02:01.980> I<01:02:02.160> find<01:02:02.339> not<01:02:02.520> to<01:02:02.700> be<01:02:02.880> a<01:02:03.059> problem<01:02:03.240> I<01:02:03.960> refuse
01:02:04.309 --> 01:02:04.319 align:start position:0%
and I find not to be a problem I refuse
01:02:04.319 --> 01:02:06.770 align:start position:0%
and I find not to be a problem I refuse
to<01:02:04.500> do<01:02:04.740> that<01:02:04.920> I<01:02:05.280> refuse<01:02:05.579> to<01:02:05.760> rubber<01:02:06.240> stamp
01:02:06.770 --> 01:02:06.780 align:start position:0%
to do that I refuse to rubber stamp
01:02:06.780 --> 01:02:09.890 align:start position:0%
to do that I refuse to rubber stamp
something<01:02:07.380> like<01:02:07.859> that<01:02:08.099> but<01:02:08.880> just<01:02:09.180> an<01:02:09.420> example
01:02:09.890 --> 01:02:09.900 align:start position:0%
something like that but just an example
01:02:09.900 --> 01:02:13.670 align:start position:0%
something like that but just an example
and<01:02:10.440> I<01:02:10.619> have<01:02:10.740> a<01:02:10.980> question<01:02:11.280> about<01:02:11.940> this<01:02:12.359> is<01:02:12.720> you
01:02:13.670 --> 01:02:13.680 align:start position:0%
and I have a question about this is you
01:02:13.680 --> 01:02:16.990 align:start position:0%
and I have a question about this is you
know<01:02:13.799> it<01:02:14.280> came<01:02:14.520> up<01:02:14.760> what<01:02:15.720> part<01:02:15.900> of<01:02:16.020> the<01:02:16.140> budget
01:02:16.990 --> 01:02:17.000 align:start position:0%
know it came up what part of the budget
01:02:17.000 --> 01:02:21.250 align:start position:0%
know it came up what part of the budget
is<01:02:18.000> spent<01:02:18.359> in<01:02:19.140> trying<01:02:19.440> to<01:02:19.740> recruit
01:02:21.250 --> 01:02:21.260 align:start position:0%
is spent in trying to recruit
01:02:21.260 --> 01:02:26.329 align:start position:0%
is spent in trying to recruit
uh<01:02:22.339> more<01:02:23.660> underrepresented<01:02:24.660> people<01:02:25.140> into<01:02:25.799> our
01:02:26.329 --> 01:02:26.339 align:start position:0%
uh more underrepresented people into our
01:02:26.339 --> 01:02:27.710 align:start position:0%
uh more underrepresented people into our
staff
01:02:27.710 --> 01:02:27.720 align:start position:0%
staff
01:02:27.720 --> 01:02:30.770 align:start position:0%
staff
and<01:02:28.440> nobody<01:02:28.799> seemed<01:02:29.280> to<01:02:29.339> know<01:02:29.760> even<01:02:30.299> what<01:02:30.599> the
01:02:30.770 --> 01:02:30.780 align:start position:0%
and nobody seemed to know even what the
01:02:30.780 --> 01:02:33.049 align:start position:0%
and nobody seemed to know even what the
demographics<01:02:31.500> were<01:02:31.980> when<01:02:32.339> I<01:02:32.520> asked<01:02:32.880> that
01:02:33.049 --> 01:02:33.059 align:start position:0%
demographics were when I asked that
01:02:33.059 --> 01:02:36.530 align:start position:0%
demographics were when I asked that
question<01:02:33.859> but<01:02:34.859> since<01:02:35.339> then
01:02:36.530 --> 01:02:36.540 align:start position:0%
question but since then
01:02:36.540 --> 01:02:40.430 align:start position:0%
question but since then
we<01:02:37.140> found<01:02:37.319> that<01:02:37.559> we<01:02:37.859> only<01:02:37.980> have<01:02:38.280> 1.7<01:02:39.240> percent
01:02:40.430 --> 01:02:40.440 align:start position:0%
we found that we only have 1.7 percent
01:02:40.440 --> 01:02:43.030 align:start position:0%
we found that we only have 1.7 percent
black<01:02:41.040> people<01:02:41.339> in<01:02:41.700> our<01:02:41.940> staff
01:02:43.030 --> 01:02:43.040 align:start position:0%
black people in our staff
01:02:43.040 --> 01:02:46.730 align:start position:0%
black people in our staff
12.3<01:02:44.040> percent<01:02:44.420> Hispanic<01:02:45.420> which<01:02:46.200> is<01:02:46.319> kind<01:02:46.559> of<01:02:46.680> a
01:02:46.730 --> 01:02:46.740 align:start position:0%
12.3 percent Hispanic which is kind of a
01:02:46.740 --> 01:02:49.549 align:start position:0%
12.3 percent Hispanic which is kind of a
big<01:02:46.920> deal<01:02:47.099> in<01:02:47.460> my<01:02:47.700> ward<01:02:48.059> where<01:02:48.900> we<01:02:49.380> probably
01:02:49.549 --> 01:02:49.559 align:start position:0%
big deal in my ward where we probably
01:02:49.559 --> 01:02:52.549 align:start position:0%
big deal in my ward where we probably
have<01:02:49.920> 35<01:02:50.280> 40<01:02:50.700> percent<01:02:51.119> Hispanics
01:02:52.549 --> 01:02:52.559 align:start position:0%
have 35 40 percent Hispanics
01:02:52.559 --> 01:02:55.970 align:start position:0%
have 35 40 percent Hispanics
and<01:02:53.220> so<01:02:53.400> we're<01:02:53.700> vastly<01:02:54.440> underrepresented<01:02:55.440> and
01:02:55.970 --> 01:02:55.980 align:start position:0%
and so we're vastly underrepresented and
01:02:55.980 --> 01:02:58.910 align:start position:0%
and so we're vastly underrepresented and
I<01:02:56.280> asked<01:02:56.700> recently<01:02:57.059> how<01:02:57.480> many<01:02:57.660> of<01:02:57.960> that
01:02:58.910 --> 01:02:58.920 align:start position:0%
I asked recently how many of that
01:02:58.920 --> 01:03:02.030 align:start position:0%
I asked recently how many of that
percentage<01:02:59.460> is<01:03:00.000> actually<01:03:00.240> women<01:03:00.799> and<01:03:01.799> I'm
01:03:02.030 --> 01:03:02.040 align:start position:0%
percentage is actually women and I'm
01:03:02.040 --> 01:03:04.849 align:start position:0%
percentage is actually women and I'm
guessing<01:03:02.460> that<01:03:02.880> it's<01:03:03.240> very<01:03:03.420> very<01:03:03.599> low<01:03:03.900> but<01:03:04.680> I
01:03:04.849 --> 01:03:04.859 align:start position:0%
guessing that it's very very low but I
01:03:04.859 --> 01:03:08.210 align:start position:0%
guessing that it's very very low but I
haven't<01:03:05.040> gotten<01:03:05.520> a<01:03:05.640> response<01:03:06.299> and<01:03:06.660> so
01:03:08.210 --> 01:03:08.220 align:start position:0%
haven't gotten a response and so
01:03:08.220 --> 01:03:11.390 align:start position:0%
haven't gotten a response and so
um<01:03:08.760> so<01:03:09.359> one<01:03:09.599> of<01:03:09.720> my<01:03:09.839> questions<01:03:10.140> just<01:03:10.680> has<01:03:10.980> to<01:03:11.220> do
01:03:11.390 --> 01:03:11.400 align:start position:0%
um so one of my questions just has to do
01:03:11.400 --> 01:03:15.530 align:start position:0%
um so one of my questions just has to do
with<01:03:12.480> uh<01:03:13.319> why
01:03:15.530 --> 01:03:15.540 align:start position:0%
with uh why
01:03:15.540 --> 01:03:18.710 align:start position:0%
with uh why
is<01:03:16.200> it<01:03:16.380> that<01:03:17.040> this<01:03:17.460> city<01:03:17.700> council<01:03:18.299> actually
01:03:18.710 --> 01:03:18.720 align:start position:0%
is it that this city council actually
01:03:18.720 --> 01:03:21.970 align:start position:0%
is it that this city council actually
has<01:03:19.319> so<01:03:20.040> little<01:03:20.700> to<01:03:20.940> say
01:03:21.970 --> 01:03:21.980 align:start position:0%
has so little to say
01:03:21.980 --> 01:03:25.930 align:start position:0%
has so little to say
in<01:03:22.980> uh<01:03:23.760> what<01:03:24.240> our<01:03:24.540> ultimate<01:03:25.079> financial
01:03:25.930 --> 01:03:25.940 align:start position:0%
in uh what our ultimate financial
01:03:25.940 --> 01:03:30.230 align:start position:0%
in uh what our ultimate financial
planning<01:03:26.940> is<01:03:27.420> and<01:03:28.020> part<01:03:28.260> of<01:03:28.440> that<01:03:28.680> is
01:03:30.230 --> 01:03:30.240 align:start position:0%
planning is and part of that is
01:03:30.240 --> 01:03:34.069 align:start position:0%
planning is and part of that is
uh<01:03:31.020> determining<01:03:31.680> Council<01:03:32.099> priorities<01:03:32.700> and<01:03:33.660> so
01:03:34.069 --> 01:03:34.079 align:start position:0%
uh determining Council priorities and so
01:03:34.079 --> 01:03:36.349 align:start position:0%
uh determining Council priorities and so
you<01:03:34.619> know<01:03:34.680> as<01:03:34.980> you<01:03:35.099> all<01:03:35.280> know<01:03:35.460> I've<01:03:35.880> I've<01:03:36.119> been
01:03:36.349 --> 01:03:36.359 align:start position:0%
you know as you all know I've I've been
01:03:36.359 --> 01:03:38.930 align:start position:0%
you know as you all know I've I've been
excluded<01:03:37.020> from
01:03:38.930 --> 01:03:38.940 align:start position:0%
excluded from
01:03:38.940 --> 01:03:41.030 align:start position:0%
excluded from
um<01:03:39.000> those<01:03:39.660> sessions<01:03:40.140> for<01:03:40.440> the<01:03:40.619> last<01:03:40.740> three
01:03:41.030 --> 01:03:41.040 align:start position:0%
um those sessions for the last three
01:03:41.040 --> 01:03:43.849 align:start position:0%
um those sessions for the last three
years<01:03:41.280> but<01:03:41.940> we<01:03:42.599> have<01:03:42.780> a<01:03:42.900> situation<01:03:43.319> where<01:03:43.680> we
01:03:43.849 --> 01:03:43.859 align:start position:0%
years but we have a situation where we
01:03:43.859 --> 01:03:47.329 align:start position:0%
years but we have a situation where we
have<01:03:43.980> taxation<01:03:44.640> without<01:03:45.240> representation<01:03:46.339> so
01:03:47.329 --> 01:03:47.339 align:start position:0%
have taxation without representation so
01:03:47.339 --> 01:03:50.990 align:start position:0%
have taxation without representation so
we<01:03:47.579> have<01:03:47.819> for<01:03:48.180> instance<01:03:48.420> a<01:03:48.780> 25<01:03:49.280> budget<01:03:50.280> for<01:03:50.819> the
01:03:50.990 --> 01:03:51.000 align:start position:0%
we have for instance a 25 budget for the
01:03:51.000 --> 01:03:52.430 align:start position:0%
we have for instance a 25 budget for the
police
01:03:52.430 --> 01:03:52.440 align:start position:0%
police
01:03:52.440 --> 01:03:55.549 align:start position:0%
police
and<01:03:53.339> on<01:03:53.819> many<01:03:54.000> sites<01:03:54.480> of<01:03:54.599> the<01:03:54.780> issue<01:03:55.200> people
01:03:55.549 --> 01:03:55.559 align:start position:0%
and on many sites of the issue people
01:03:55.559 --> 01:03:58.309 align:start position:0%
and on many sites of the issue people
want<01:03:55.920> to<01:03:56.099> have<01:03:56.400> a<01:03:56.640> say<01:03:56.880> in<01:03:57.599> what's<01:03:57.780> going<01:03:58.079> on
01:03:58.309 --> 01:03:58.319 align:start position:0%
want to have a say in what's going on
01:03:58.319 --> 01:04:01.370 align:start position:0%
want to have a say in what's going on
there<01:03:58.680> people<01:03:59.280> are<01:03:59.640> concerned<01:04:00.299> about<01:04:00.599> crime
01:04:01.370 --> 01:04:01.380 align:start position:0%
there people are concerned about crime
01:04:01.380 --> 01:04:04.910 align:start position:0%
there people are concerned about crime
people<01:04:02.099> are<01:04:02.579> concerned<01:04:03.359> about
01:04:04.910 --> 01:04:04.920 align:start position:0%
people are concerned about
01:04:04.920 --> 01:04:05.829 align:start position:0%
people are concerned about
um
01:04:05.829 --> 01:04:05.839 align:start position:0%
um
01:04:05.839 --> 01:04:09.470 align:start position:0%
um
uh<01:04:06.839> how<01:04:07.319> the<01:04:07.500> police<01:04:07.680> are<01:04:07.980> going<01:04:08.220> about<01:04:08.579> their
01:04:09.470 --> 01:04:09.480 align:start position:0%
uh how the police are going about their
01:04:09.480 --> 01:04:10.609 align:start position:0%
uh how the police are going about their
policy
01:04:10.609 --> 01:04:10.619 align:start position:0%
policy
01:04:10.619 --> 01:04:13.069 align:start position:0%
policy
people<01:04:11.099> are<01:04:11.400> concerned<01:04:11.819> about<01:04:12.000> many<01:04:12.420> issues
01:04:13.069 --> 01:04:13.079 align:start position:0%
people are concerned about many issues
01:04:13.079 --> 01:04:15.410 align:start position:0%
people are concerned about many issues
regarding<01:04:13.799> the<01:04:14.099> police<01:04:14.220> department
01:04:15.410 --> 01:04:15.420 align:start position:0%
regarding the police department
01:04:15.420 --> 01:04:17.870 align:start position:0%
regarding the police department
and<01:04:16.200> yet
01:04:17.870 --> 01:04:17.880 align:start position:0%
and yet
01:04:17.880 --> 01:04:21.410 align:start position:0%
and yet
we<01:04:18.480> as<01:04:18.599> a<01:04:18.839> council<01:04:19.260> do<01:04:19.920> not<01:04:20.099> see<01:04:20.460> that<01:04:20.760> as<01:04:21.119> any
01:04:21.410 --> 01:04:21.420 align:start position:0%
we as a council do not see that as any
01:04:21.420 --> 01:04:25.789 align:start position:0%
we as a council do not see that as any
kind<01:04:21.599> of<01:04:21.720> priority<01:04:22.260> and<01:04:22.920> have<01:04:23.359> zero<01:04:24.359> say
01:04:25.789 --> 01:04:25.799 align:start position:0%
kind of priority and have zero say
01:04:25.799 --> 01:04:30.410 align:start position:0%
kind of priority and have zero say
in<01:04:26.760> what<01:04:27.059> actually<01:04:27.299> occurs<01:04:28.020> there<01:04:28.380> and<01:04:29.339> so<01:04:29.700> I
01:04:30.410 --> 01:04:30.420 align:start position:0%
in what actually occurs there and so I
01:04:30.420 --> 01:04:36.829 align:start position:0%
in what actually occurs there and so I
guess<01:04:30.540> one<01:04:30.839> of<01:04:31.020> my<01:04:31.140> questions<01:04:31.559> is
01:04:36.829 --> 01:04:36.839 align:start position:0%
01:04:36.839 --> 01:04:41.690 align:start position:0%
how<01:04:37.819> do<01:04:38.819> we<01:04:39.119> perceive<01:04:39.720> this<01:04:40.260> document
01:04:41.690 --> 01:04:41.700 align:start position:0%
how do we perceive this document
01:04:41.700 --> 01:04:44.390 align:start position:0%
how do we perceive this document
to<01:04:42.420> be<01:04:42.599> something
01:04:44.390 --> 01:04:44.400 align:start position:0%
to be something
01:04:44.400 --> 01:04:48.650 align:start position:0%
to be something
that<01:04:45.240> is<01:04:45.420> being<01:04:45.720> ratified<01:04:46.440> by<01:04:47.400> people
01:04:48.650 --> 01:04:48.660 align:start position:0%
that is being ratified by people
01:04:48.660 --> 01:04:54.230 align:start position:0%
that is being ratified by people
when<01:04:49.380> we<01:04:49.740> as<01:04:50.040> City<01:04:50.280> councilors<01:04:50.880> have<01:04:51.440> zero<01:04:52.440> say
01:04:54.230 --> 01:04:54.240 align:start position:0%
when we as City councilors have zero say
01:04:54.240 --> 01:04:57.650 align:start position:0%
when we as City councilors have zero say
in<01:04:54.720> what<01:04:54.960> goes<01:04:55.319> into<01:04:55.440> this<01:04:55.859> document<01:04:56.400> and<01:04:57.299> and
01:04:57.650 --> 01:04:57.660 align:start position:0%
in what goes into this document and and
01:04:57.660 --> 01:04:59.930 align:start position:0%
in what goes into this document and and
we<01:04:58.020> are<01:04:58.200> told<01:04:58.740> to<01:04:58.980> just<01:04:59.220> kind<01:04:59.400> of<01:04:59.460> push<01:04:59.700> it
01:04:59.930 --> 01:04:59.940 align:start position:0%
we are told to just kind of push it
01:04:59.940 --> 01:05:04.069 align:start position:0%
we are told to just kind of push it
through<01:05:00.359> at<01:05:00.780> the<01:05:00.960> last<01:05:01.140> minute<01:05:01.380> in<01:05:01.920> October
01:05:04.069 --> 01:05:04.079 align:start position:0%
through at the last minute in October
01:05:04.079 --> 01:05:10.750 align:start position:0%
through at the last minute in October
um<01:05:04.559> so<01:05:05.040> I<01:05:05.160> guess<01:05:05.280> that<01:05:05.579> would<01:05:05.760> be<01:05:05.880> my<01:05:06.180> question
01:05:10.750 --> 01:05:10.760 align:start position:0%
01:05:10.760 --> 01:05:13.130 align:start position:0%
so<01:05:11.760> I<01:05:11.940> guess
01:05:13.130 --> 01:05:13.140 align:start position:0%
so I guess
01:05:13.140 --> 01:05:15.230 align:start position:0%
so I guess
I<01:05:13.740> guess<01:05:13.920> the<01:05:14.160> question<01:05:14.339> has<01:05:14.700> to<01:05:14.819> do<01:05:14.940> with<01:05:15.059> our
01:05:15.230 --> 01:05:15.240 align:start position:0%
I guess the question has to do with our
01:05:15.240 --> 01:05:17.089 align:start position:0%
I guess the question has to do with our
budget<01:05:15.540> process<01:05:15.900> which<01:05:16.319> is<01:05:16.440> laid<01:05:16.799> out<01:05:16.920> in
01:05:17.089 --> 01:05:17.099 align:start position:0%
budget process which is laid out in
01:05:17.099 --> 01:05:19.190 align:start position:0%
budget process which is laid out in
Charter<01:05:17.520> where<01:05:17.760> the<01:05:18.000> city<01:05:18.180> manager<01:05:18.720> presents
01:05:19.190 --> 01:05:19.200 align:start position:0%
Charter where the city manager presents
01:05:19.200 --> 01:05:22.250 align:start position:0%
Charter where the city manager presents
a<01:05:19.319> budget<01:05:19.680> based<01:05:20.339> upon<01:05:20.780> our<01:05:21.780> core<01:05:22.020> Community
01:05:22.250 --> 01:05:22.260 align:start position:0%
a budget based upon our core Community
01:05:22.260 --> 01:05:24.530 align:start position:0%
a budget based upon our core Community
Values<01:05:22.740> which<01:05:22.980> everything<01:05:23.339> is<01:05:23.640> measured
01:05:24.530 --> 01:05:24.540 align:start position:0%
Values which everything is measured
01:05:24.540 --> 01:05:26.450 align:start position:0%
Values which everything is measured
against<01:05:24.720> council's<01:05:25.380> core<01:05:25.500> committee<01:05:25.980> values
01:05:26.450 --> 01:05:26.460 align:start position:0%
against council's core committee values
01:05:26.460 --> 01:05:29.210 align:start position:0%
against council's core committee values
and<01:05:27.420> then<01:05:27.540> at<01:05:27.839> the<01:05:27.960> retreat<01:05:28.440> those<01:05:28.799> priorities
01:05:29.210 --> 01:05:29.220 align:start position:0%
and then at the retreat those priorities
01:05:29.220 --> 01:05:33.289 align:start position:0%
and then at the retreat those priorities
are<01:05:29.520> given<01:05:30.200> to<01:05:31.200> the<01:05:31.920> city<01:05:32.099> manager<01:05:32.640> and<01:05:32.819> staff
01:05:33.289 --> 01:05:33.299 align:start position:0%
are given to the city manager and staff
01:05:33.299 --> 01:05:36.589 align:start position:0%
are given to the city manager and staff
and<01:05:34.020> they<01:05:34.319> work<01:05:34.500> throughout<01:05:34.980> the<01:05:35.220> year<01:05:35.400> on<01:05:36.359> our
01:05:36.589 --> 01:05:36.599 align:start position:0%
and they work throughout the year on our
01:05:36.599 --> 01:05:38.809 align:start position:0%
and they work throughout the year on our
priorities<01:05:36.960> but<01:05:37.319> also<01:05:37.680> on<01:05:38.220> the<01:05:38.400> priorities
01:05:38.809 --> 01:05:38.819 align:start position:0%
priorities but also on the priorities
01:05:38.819 --> 01:05:40.370 align:start position:0%
priorities but also on the priorities
that<01:05:39.299> are
01:05:40.370 --> 01:05:40.380 align:start position:0%
that are
01:05:40.380 --> 01:05:43.309 align:start position:0%
that are
um<01:05:40.880> related<01:05:41.880> question<01:05:42.420> really<01:05:42.780> wasn't<01:05:43.020> for
01:05:43.309 --> 01:05:43.319 align:start position:0%
um related question really wasn't for
01:05:43.319 --> 01:05:46.609 align:start position:0%
um related question really wasn't for
you<01:05:43.440> mayor<01:05:43.980> yeah<01:05:44.720> but<01:05:45.720> I'm<01:05:45.839> giving<01:05:46.079> you<01:05:46.260> the
01:05:46.609 --> 01:05:46.619 align:start position:0%
you mayor yeah but I'm giving you the
01:05:46.619 --> 01:05:49.549 align:start position:0%
you mayor yeah but I'm giving you the
answer<01:05:46.799> because<01:05:47.420> fundamentally<01:05:48.420> this<01:05:48.839> is<01:05:49.140> a
01:05:49.549 --> 01:05:49.559 align:start position:0%
answer because fundamentally this is a
01:05:49.559 --> 01:05:51.470 align:start position:0%
answer because fundamentally this is a
question<01:05:49.680> about<01:05:50.040> our<01:05:50.339> job<01:05:50.579> as<01:05:50.760> city<01:05:51.000> council
01:05:51.470 --> 01:05:51.480 align:start position:0%
question about our job as city council
01:05:51.480 --> 01:05:54.049 align:start position:0%
question about our job as city council
people<01:05:51.720> and<01:05:52.619> our<01:05:52.859> responsibilities<01:05:53.520> and<01:05:53.880> our
01:05:54.049 --> 01:05:54.059 align:start position:0%
people and our responsibilities and our
01:05:54.059 --> 01:05:56.390 align:start position:0%
people and our responsibilities and our
responsibility<01:05:54.660> is<01:05:54.839> to<01:05:55.079> set<01:05:55.260> policy<01:05:55.799> which<01:05:56.160> we
01:05:56.390 --> 01:05:56.400 align:start position:0%
responsibility is to set policy which we
01:05:56.400 --> 01:05:58.970 align:start position:0%
responsibility is to set policy which we
start<01:05:56.640> at<01:05:57.059> the<01:05:57.180> annual<01:05:57.480> Retreat<01:05:58.079> and<01:05:58.859> then
01:05:58.970 --> 01:05:58.980 align:start position:0%
start at the annual Retreat and then
01:05:58.980 --> 01:06:00.890 align:start position:0%
start at the annual Retreat and then
staff<01:05:59.280> builds<01:05:59.760> off<01:05:59.880> of<01:06:00.059> that<01:06:00.240> so<01:06:00.540> you're<01:06:00.720> right
01:06:00.890 --> 01:06:00.900 align:start position:0%
staff builds off of that so you're right
01:06:00.900 --> 01:06:02.809 align:start position:0%
staff builds off of that so you're right
we<01:06:01.140> don't<01:06:01.319> have<01:06:01.500> pork<01:06:01.799> we<01:06:02.160> don't<01:06:02.280> carve<01:06:02.700> out
01:06:02.809 --> 01:06:02.819 align:start position:0%
we don't have pork we don't carve out
01:06:02.819 --> 01:06:05.569 align:start position:0%
we don't have pork we don't carve out
you<01:06:03.720> know<01:06:03.780> programs<01:06:04.380> for<01:06:04.619> each<01:06:04.859> Ward<01:06:05.160> that<01:06:05.460> has
01:06:05.569 --> 01:06:05.579 align:start position:0%
you know programs for each Ward that has
01:06:05.579 --> 01:06:07.849 align:start position:0%
you know programs for each Ward that has
been<01:06:05.760> discussed<01:06:06.240> in<01:06:06.480> the<01:06:06.599> past<01:06:06.780> saying<01:06:07.740> hey
01:06:07.849 --> 01:06:07.859 align:start position:0%
been discussed in the past saying hey
01:06:07.859 --> 01:06:09.410 align:start position:0%
been discussed in the past saying hey
why<01:06:08.099> don't<01:06:08.280> we<01:06:08.400> have<01:06:08.520> a<01:06:08.760> hundred<01:06:09.059> thousand
01:06:09.410 --> 01:06:09.420 align:start position:0%
why don't we have a hundred thousand
01:06:09.420 --> 01:06:11.510 align:start position:0%
why don't we have a hundred thousand
five<01:06:09.540> whatever<01:06:10.140> dollar<01:06:10.500> amount<01:06:10.920> you<01:06:11.099> want<01:06:11.220> for
01:06:11.510 --> 01:06:11.520 align:start position:0%
five whatever dollar amount you want for
01:06:11.520 --> 01:06:13.970 align:start position:0%
five whatever dollar amount you want for
your<01:06:11.700> ward<01:06:12.000> or<01:06:12.180> for<01:06:12.299> your<01:06:12.480> project<01:06:13.260> we're<01:06:13.799> not
01:06:13.970 --> 01:06:13.980 align:start position:0%
your ward or for your project we're not
01:06:13.980 --> 01:06:16.010 align:start position:0%
your ward or for your project we're not
fundamentally<01:06:14.520> set<01:06:14.880> up<01:06:15.180> like<01:06:15.420> that<01:06:15.599> and<01:06:15.839> it's
01:06:16.010 --> 01:06:16.020 align:start position:0%
fundamentally set up like that and it's
01:06:16.020 --> 01:06:19.010 align:start position:0%
fundamentally set up like that and it's
a<01:06:16.140> two-tiered<01:06:16.740> system<01:06:16.920> whereas<01:06:17.579> Denver<01:06:18.359> has<01:06:18.780> a
01:06:19.010 --> 01:06:19.020 align:start position:0%
a two-tiered system whereas Denver has a
01:06:19.020 --> 01:06:21.650 align:start position:0%
a two-tiered system whereas Denver has a
much<01:06:19.140> different<01:06:19.640> mayor<01:06:20.640> Hancock<01:06:21.000> submits<01:06:21.599> a
01:06:21.650 --> 01:06:21.660 align:start position:0%
much different mayor Hancock submits a
01:06:21.660 --> 01:06:23.930 align:start position:0%
much different mayor Hancock submits a
budget<01:06:21.900> the<01:06:22.140> city<01:06:22.319> council<01:06:22.799> has<01:06:23.160> a<01:06:23.400> tremendous
01:06:23.930 --> 01:06:23.940 align:start position:0%
budget the city council has a tremendous
01:06:23.940 --> 01:06:26.210 align:start position:0%
budget the city council has a tremendous
say<01:06:24.180> it's<01:06:24.420> just<01:06:24.599> a<01:06:24.720> different<01:06:24.900> setup<01:06:25.380> whereas
01:06:26.210 --> 01:06:26.220 align:start position:0%
say it's just a different setup whereas
01:06:26.220 --> 01:06:28.490 align:start position:0%
say it's just a different setup whereas
Miss<01:06:26.400> Hudson<01:06:26.760> presents<01:06:27.720> the<01:06:27.839> budget<01:06:28.079> to<01:06:28.319> the
01:06:28.490 --> 01:06:28.500 align:start position:0%
Miss Hudson presents the budget to the
01:06:28.500 --> 01:06:30.950 align:start position:0%
Miss Hudson presents the budget to the
city<01:06:28.619> council<01:06:29.099> so<01:06:29.280> that's<01:06:29.520> how<01:06:29.760> it<01:06:29.940> works<01:06:30.240> but
01:06:30.950 --> 01:06:30.960 align:start position:0%
city council so that's how it works but
01:06:30.960 --> 01:06:33.289 align:start position:0%
city council so that's how it works but
I<01:06:31.079> don't<01:06:31.140> know<01:06:31.319> we<01:06:31.920> have<01:06:32.099> no<01:06:32.280> say
01:06:33.289 --> 01:06:33.299 align:start position:0%
I don't know we have no say
01:06:33.299 --> 01:06:35.270 align:start position:0%
I don't know we have no say
that's<01:06:33.780> what<01:06:34.020> I'm<01:06:34.140> saying<01:06:34.380> you<01:06:34.680> feel<01:06:34.859> like<01:06:35.039> you
01:06:35.270 --> 01:06:35.280 align:start position:0%
that's what I'm saying you feel like you
01:06:35.280 --> 01:06:37.609 align:start position:0%
that's what I'm saying you feel like you
don't<01:06:35.460> then<01:06:35.880> I<01:06:36.660> mean<01:06:36.839> you<01:06:36.960> have<01:06:37.140> 10<01:06:37.380> other
01:06:37.609 --> 01:06:37.619 align:start position:0%
don't then I mean you have 10 other
01:06:37.619 --> 01:06:39.470 align:start position:0%
don't then I mean you have 10 other
people<01:06:37.859> here<01:06:38.160> who<01:06:38.460> are<01:06:38.579> participating<01:06:39.180> in
01:06:39.470 --> 01:06:39.480 align:start position:0%
people here who are participating in
01:06:39.480 --> 01:06:43.490 align:start position:0%
people here who are participating in
this<01:06:39.720> process<01:06:40.099> so<01:06:41.119> there<01:06:42.119> was<01:06:42.240> a<01:06:42.420> question<01:06:42.660> and
01:06:43.490 --> 01:06:43.500 align:start position:0%
this process so there was a question and
01:06:43.500 --> 01:06:45.470 align:start position:0%
this process so there was a question and
I<01:06:43.619> think<01:06:43.799> staff<01:06:44.220> is<01:06:44.520> still<01:06:44.700> trying<01:06:44.880> to<01:06:45.119> work<01:06:45.240> Mr
01:06:45.470 --> 01:06:45.480 align:start position:0%
I think staff is still trying to work Mr
01:06:45.480 --> 01:06:46.789 align:start position:0%
I think staff is still trying to work Mr
Goldstein<01:06:46.079> do<01:06:46.140> you<01:06:46.260> want<01:06:46.319> to<01:06:46.380> address<01:06:46.500> the
01:06:46.789 --> 01:06:46.799 align:start position:0%
Goldstein do you want to address the
01:06:46.799 --> 01:06:52.130 align:start position:0%
Goldstein do you want to address the
other<01:06:46.920> question<01:06:47.160> that<01:06:47.460> was<01:06:47.640> in<01:06:47.760> there<01:06:47.940> please
01:06:52.130 --> 01:06:52.140 align:start position:0%
01:06:52.140 --> 01:06:53.990 align:start position:0%
thank<01:06:52.680> you<01:06:52.799> for<01:06:52.980> your<01:06:53.220> thank<01:06:53.579> you<01:06:53.760> for<01:06:53.819> your
01:06:53.990 --> 01:06:54.000 align:start position:0%
thank you for your thank you for your
01:06:54.000 --> 01:06:55.789 align:start position:0%
thank you for your thank you for your
additional<01:06:54.359> question<01:06:54.599> uh<01:06:55.200> regarding<01:06:55.619> the
01:06:55.789 --> 01:06:55.799 align:start position:0%
additional question uh regarding the
01:06:55.799 --> 01:06:57.349 align:start position:0%
additional question uh regarding the
demographic<01:06:56.339> information<01:06:56.579> councilmember
01:06:57.349 --> 01:06:57.359 align:start position:0%
demographic information councilmember
01:06:57.359 --> 01:07:00.410 align:start position:0%
demographic information councilmember
Springsteen<01:06:57.900> uh<01:06:58.799> Steph<01:06:59.640> is<01:06:59.880> still<01:07:00.059> working<01:07:00.240> on
01:07:00.410 --> 01:07:00.420 align:start position:0%
Springsteen uh Steph is still working on
01:07:00.420 --> 01:07:02.770 align:start position:0%
Springsteen uh Steph is still working on
that<01:07:00.599> it<01:07:00.780> came<01:07:00.960> in<01:07:01.079> late<01:07:01.260> Friday
01:07:02.770 --> 01:07:02.780 align:start position:0%
that it came in late Friday
01:07:02.780 --> 01:07:06.410 align:start position:0%
that it came in late Friday
one<01:07:03.780> of<01:07:03.900> the<01:07:03.960> complications<01:07:04.640> is<01:07:05.640> that<01:07:05.940> you
01:07:06.410 --> 01:07:06.420 align:start position:0%
one of the complications is that you
01:07:06.420 --> 01:07:08.329 align:start position:0%
one of the complications is that you
asked<01:07:06.720> for<01:07:06.839> the<01:07:07.079> information<01:07:07.440> to<01:07:07.799> be<01:07:07.980> broken
01:07:08.329 --> 01:07:08.339 align:start position:0%
asked for the information to be broken
01:07:08.339 --> 01:07:10.450 align:start position:0%
asked for the information to be broken
out<01:07:09.119> by<01:07:09.359> gender
01:07:10.450 --> 01:07:10.460 align:start position:0%
out by gender
01:07:10.460 --> 01:07:12.069 align:start position:0%
out by gender
and
01:07:12.069 --> 01:07:12.079 align:start position:0%
and
01:07:12.079 --> 01:07:16.390 align:start position:0%
and
we<01:07:13.079> have<01:07:13.579> a<01:07:14.579> more<01:07:15.000> complex
01:07:16.390 --> 01:07:16.400 align:start position:0%
we have a more complex
01:07:16.400 --> 01:07:19.549 align:start position:0%
we have a more complex
employee<01:07:17.400> population<01:07:18.079> so<01:07:19.079> it's<01:07:19.200> not<01:07:19.440> just
01:07:19.549 --> 01:07:19.559 align:start position:0%
employee population so it's not just
01:07:19.559 --> 01:07:21.650 align:start position:0%
employee population so it's not just
male<01:07:19.920> or<01:07:20.039> female<01:07:20.220> there's<01:07:20.940> non-conforming
01:07:21.650 --> 01:07:21.660 align:start position:0%
male or female there's non-conforming
01:07:21.660 --> 01:07:24.109 align:start position:0%
male or female there's non-conforming
non-binary<01:07:22.319> and<01:07:22.980> some<01:07:23.160> of<01:07:23.280> that<01:07:23.400> so<01:07:23.700> we're
01:07:24.109 --> 01:07:24.119 align:start position:0%
non-binary and some of that so we're
01:07:24.119 --> 01:07:26.029 align:start position:0%
non-binary and some of that so we're
trying<01:07:24.299> to<01:07:24.420> put<01:07:24.539> together<01:07:24.720> a<01:07:25.440> full<01:07:25.559> data<01:07:25.920> set
01:07:26.029 --> 01:07:26.039 align:start position:0%
trying to put together a full data set
01:07:26.039 --> 01:07:28.730 align:start position:0%
trying to put together a full data set
for<01:07:26.339> you<01:07:26.460> I<01:07:27.059> anticipate<01:07:27.599> for<01:07:28.079> the<01:07:28.260> next<01:07:28.380> day<01:07:28.619> or
01:07:28.730 --> 01:07:28.740 align:start position:0%
for you I anticipate for the next day or
01:07:28.740 --> 01:07:32.089 align:start position:0%
for you I anticipate for the next day or
so<01:07:28.920> couple<01:07:29.220> days<01:07:29.460> maybe<01:07:30.079> but<01:07:31.079> you<01:07:31.799> and<01:07:31.980> the
01:07:32.089 --> 01:07:32.099 align:start position:0%
so couple days maybe but you and the
01:07:32.099 --> 01:07:34.250 align:start position:0%
so couple days maybe but you and the
rest<01:07:32.220> of<01:07:32.400> city<01:07:32.579> council<01:07:33.059> will<01:07:33.720> receive<01:07:34.079> that
01:07:34.250 --> 01:07:34.260 align:start position:0%
rest of city council will receive that
01:07:34.260 --> 01:07:37.789 align:start position:0%
rest of city council will receive that
information<01:07:34.440> as<01:07:34.980> you<01:07:35.160> requested<01:07:35.640> broken<01:07:36.420> out
01:07:37.789 --> 01:07:37.799 align:start position:0%
information as you requested broken out
01:07:37.799 --> 01:07:40.670 align:start position:0%
information as you requested broken out
by<01:07:38.339> gender<01:07:38.760> in<01:07:39.299> a<01:07:39.599> broader<01:07:40.020> sense<01:07:40.200> of<01:07:40.380> the<01:07:40.559> term
01:07:40.670 --> 01:07:40.680 align:start position:0%
by gender in a broader sense of the term
01:07:40.680 --> 01:07:46.309 align:start position:0%
by gender in a broader sense of the term
than<01:07:41.160> maybe<01:07:41.400> what<01:07:41.819> you're<01:07:42.059> anticipating
01:07:46.309 --> 01:07:46.319 align:start position:0%
01:07:46.319 --> 01:07:49.250 align:start position:0%
anecdotally<01:07:47.220> I<01:07:47.520> would<01:07:47.640> add<01:07:47.880> that<01:07:48.480> I<01:07:49.140> don't
01:07:49.250 --> 01:07:49.260 align:start position:0%
anecdotally I would add that I don't
01:07:49.260 --> 01:07:50.750 align:start position:0%
anecdotally I would add that I don't
think<01:07:49.440> you'll<01:07:49.740> find<01:07:49.920> that<01:07:50.220> it's<01:07:50.460> that
01:07:50.750 --> 01:07:50.760 align:start position:0%
think you'll find that it's that
01:07:50.760 --> 01:07:54.309 align:start position:0%
think you'll find that it's that
different<01:07:51.000> between<01:07:51.660> male<01:07:52.079> and<01:07:52.200> female
01:07:54.309 --> 01:07:54.319 align:start position:0%
different between male and female
01:07:54.319 --> 01:07:57.349 align:start position:0%
different between male and female
thank<01:07:55.319> you
01:07:57.349 --> 01:07:57.359 align:start position:0%
thank you
01:07:57.359 --> 01:08:05.329 align:start position:0%
thank you
all<01:07:57.720> right<01:07:57.839> continue<01:07:58.140> questions<01:07:58.619> Council
01:08:05.329 --> 01:08:05.339 align:start position:0%
01:08:05.339 --> 01:08:08.930 align:start position:0%
okay<01:08:05.940> can<01:08:06.720> I<01:08:06.900> have<01:08:07.020> a<01:08:07.140> motion<01:08:07.500> please
01:08:08.930 --> 01:08:08.940 align:start position:0%
okay can I have a motion please
01:08:08.940 --> 01:08:11.270 align:start position:0%
okay can I have a motion please
absolutely<01:08:09.599> mayor<01:08:10.140> Paul<01:08:10.319> I<01:08:10.619> move<01:08:10.859> to<01:08:11.039> accept
01:08:11.270 --> 01:08:11.280 align:start position:0%
absolutely mayor Paul I move to accept
01:08:11.280 --> 01:08:13.630 align:start position:0%
absolutely mayor Paul I move to accept
ordinance<01:08:12.059> o
01:08:13.630 --> 01:08:13.640 align:start position:0%
ordinance o
01:08:13.640 --> 01:08:17.150 align:start position:0%
ordinance o
2022-19<01:08:14.640> on<01:08:15.599> first<01:08:15.839> reading<01:08:16.259> in<01:08:16.679> order<01:08:16.799> the
01:08:17.150 --> 01:08:17.160 align:start position:0%
2022-19 on first reading in order the
01:08:17.160 --> 01:08:18.829 align:start position:0%
2022-19 on first reading in order the
ordinance<01:08:17.520> to<01:08:17.819> be<01:08:17.940> published<01:08:18.359> in<01:08:18.540> the<01:08:18.719> Denver
01:08:18.829 --> 01:08:18.839 align:start position:0%
ordinance to be published in the Denver
01:08:18.839 --> 01:08:21.410 align:start position:0%
ordinance to be published in the Denver
Post<01:08:19.259> with<01:08:19.980> second<01:08:20.160> public<01:08:20.460> hearing<01:08:20.940> set<01:08:21.179> for
01:08:21.410 --> 01:08:21.420 align:start position:0%
Post with second public hearing set for
01:08:21.420 --> 01:08:24.650 align:start position:0%
Post with second public hearing set for
October<01:08:21.900> 17<01:08:22.259> 2022.
01:08:24.650 --> 01:08:24.660 align:start position:0%
October 17 2022.
01:08:24.660 --> 01:08:27.349 align:start position:0%
October 17 2022.
second<01:08:25.140> okay<01:08:25.920> there's<01:08:26.460> a<01:08:26.699> motion<01:08:26.940> in<01:08:27.120> a<01:08:27.299> second
01:08:27.349 --> 01:08:27.359 align:start position:0%
second okay there's a motion in a second
01:08:27.359 --> 01:08:29.150 align:start position:0%
second okay there's a motion in a second
again<01:08:27.660> this<01:08:27.960> will<01:08:28.080> be<01:08:28.259> sending<01:08:28.560> us<01:08:28.679> to<01:08:28.920> our
01:08:29.150 --> 01:08:29.160 align:start position:0%
again this will be sending us to our
01:08:29.160 --> 01:08:31.669 align:start position:0%
again this will be sending us to our
second<01:08:29.339> public<01:08:29.640> hearing<01:08:30.179> which<01:08:30.839> will<01:08:30.960> be<01:08:31.140> on<01:08:31.440> a
01:08:31.669 --> 01:08:31.679 align:start position:0%
second public hearing which will be on a
01:08:31.679 --> 01:08:34.309 align:start position:0%
second public hearing which will be on a
third<01:08:31.859> Monday<01:08:32.100> not<01:08:32.460> a<01:08:32.699> fourth<01:08:33.000> Monday<01:08:33.319> and
01:08:34.309 --> 01:08:34.319 align:start position:0%
third Monday not a fourth Monday and
01:08:34.319 --> 01:08:36.410 align:start position:0%
third Monday not a fourth Monday and
it'll<01:08:34.679> be<01:08:34.859> a<01:08:34.980> special<01:08:35.400> a<01:08:35.819> special<01:08:36.120> meeting
01:08:36.410 --> 01:08:36.420 align:start position:0%
it'll be a special a special meeting
01:08:36.420 --> 01:08:38.209 align:start position:0%
it'll be a special a special meeting
where<01:08:36.839> we'll<01:08:37.020> be<01:08:37.319> actually<01:08:37.560> it's<01:08:37.799> kind<01:08:38.100> of
01:08:38.209 --> 01:08:38.219 align:start position:0%
where we'll be actually it's kind of
01:08:38.219 --> 01:08:41.749 align:start position:0%
where we'll be actually it's kind of
good<01:08:38.460> it'll<01:08:38.759> just<01:08:38.940> be<01:08:39.060> the<01:08:39.179> budget<01:08:39.540> and<01:08:40.199> lra
01:08:41.749 --> 01:08:41.759 align:start position:0%
good it'll just be the budget and lra
01:08:41.759 --> 01:08:43.849 align:start position:0%
good it'll just be the budget and lra
so<01:08:42.179> motion<01:08:42.600> a<01:08:42.719> second<01:08:42.900> no<01:08:43.140> more<01:08:43.319> discussion
01:08:43.849 --> 01:08:43.859 align:start position:0%
so motion a second no more discussion
01:08:43.859 --> 01:08:50.150 align:start position:0%
so motion a second no more discussion
please<01:08:44.640> cast<01:08:44.880> your<01:08:45.120> votes
01:08:50.150 --> 01:08:50.160 align:start position:0%
01:08:50.160 --> 01:08:53.809 align:start position:0%
if<01:08:50.520> you<01:08:50.759> could<01:08:50.880> please<01:08:51.420> hit<01:08:52.259> counselor
01:08:53.809 --> 01:08:53.819 align:start position:0%
if you could please hit counselor
01:08:53.819 --> 01:08:57.110 align:start position:0%
if you could please hit counselor
holder<01:08:54.540> okay<01:08:54.779> a<01:08:55.319> counseling<01:08:55.739> Char<01:08:56.040> as<01:08:56.339> I<01:08:56.580> yes
01:08:57.110 --> 01:08:57.120 align:start position:0%
holder okay a counseling Char as I yes
01:08:57.120 --> 01:09:01.010 align:start position:0%
holder okay a counseling Char as I yes
all<01:08:57.480> right<01:08:57.739> that<01:08:58.739> passes<01:08:59.160> seven<01:08:59.759> I<01:09:00.299> and<01:09:00.779> three
01:09:01.010 --> 01:09:01.020 align:start position:0%
all right that passes seven I and three
01:09:01.020 --> 01:09:03.470 align:start position:0%
all right that passes seven I and three
nay<01:09:01.380> the<01:09:01.620> Nays<01:09:02.040> being<01:09:02.160> Jansen<01:09:02.819> Springsteen
01:09:03.470 --> 01:09:03.480 align:start position:0%
nay the Nays being Jansen Springsteen
01:09:03.480 --> 01:09:06.530 align:start position:0%
nay the Nays being Jansen Springsteen
and<01:09:03.839> Oliver
01:09:06.530 --> 01:09:06.540 align:start position:0%
01:09:06.540 --> 01:09:08.689 align:start position:0%
so<01:09:07.080> real<01:09:07.319> quick<01:09:07.500> under<01:09:07.739> General<01:09:08.040> business<01:09:08.339> I
01:09:08.689 --> 01:09:08.699 align:start position:0%
so real quick under General business I
01:09:08.699 --> 01:09:12.829 align:start position:0%
so real quick under General business I
just<01:09:08.819> wanted<01:09:08.940> to<01:09:09.239> Circle<01:09:09.420> back<01:09:09.900> to<01:09:10.679> the<01:09:11.640> um
01:09:12.829 --> 01:09:12.839 align:start position:0%
just wanted to Circle back to the um
01:09:12.839 --> 01:09:15.590 align:start position:0%
just wanted to Circle back to the um
the<01:09:13.380> question<01:09:13.620> about<01:09:13.859> going<01:09:14.339> virtual<01:09:14.880> for<01:09:15.299> our
01:09:15.590 --> 01:09:15.600 align:start position:0%
the question about going virtual for our
01:09:15.600 --> 01:09:17.450 align:start position:0%
the question about going virtual for our
next<01:09:15.839> meeting<01:09:16.259> and<01:09:16.679> then<01:09:16.799> the<01:09:17.040> fourth<01:09:17.339> Monday
01:09:17.450 --> 01:09:17.460 align:start position:0%
next meeting and then the fourth Monday
01:09:17.460 --> 01:09:19.849 align:start position:0%
next meeting and then the fourth Monday
so<01:09:17.819> the<01:09:18.000> second<01:09:18.179> and<01:09:18.359> fourth<01:09:18.719> would<01:09:18.960> be
01:09:19.849 --> 01:09:19.859 align:start position:0%
so the second and fourth would be
01:09:19.859 --> 01:09:21.410 align:start position:0%
so the second and fourth would be
virtual
01:09:21.410 --> 01:09:21.420 align:start position:0%
virtual
01:09:21.420 --> 01:09:23.450 align:start position:0%
virtual
um and<01:09:22.140> and<01:09:22.380> I<01:09:22.799> think<01:09:22.920> I<01:09:23.040> know<01:09:23.160> where<01:09:23.279> you're
01:09:23.450 --> 01:09:23.460 align:start position:0%
um and and I think I know where you're
01:09:23.460 --> 01:09:24.829 align:start position:0%
um and and I think I know where you're
going<01:09:23.580> and<01:09:23.759> it<01:09:23.940> would<01:09:24.060> just<01:09:24.179> flip<01:09:24.480> it<01:09:24.600> because
01:09:24.829 --> 01:09:24.839 align:start position:0%
going and it would just flip it because
01:09:24.839 --> 01:09:27.229 align:start position:0%
going and it would just flip it because
we<01:09:25.199> flipped<01:09:25.560> it<01:09:25.739> so<01:09:26.339> it<01:09:26.460> would<01:09:26.640> allow<01:09:26.940> folks
01:09:27.229 --> 01:09:27.239 align:start position:0%
we flipped it so it would allow folks
01:09:27.239 --> 01:09:29.329 align:start position:0%
we flipped it so it would allow folks
who<01:09:27.359> had<01:09:27.540> already<01:09:27.719> planned<01:09:28.199> on
01:09:29.329 --> 01:09:29.339 align:start position:0%
who had already planned on
01:09:29.339 --> 01:09:32.749 align:start position:0%
who had already planned on
doing<01:09:29.759> purely<01:09:30.480> virtual<01:09:31.160> on<01:09:32.160> both<01:09:32.339> sides<01:09:32.699> of
01:09:32.749 --> 01:09:32.759 align:start position:0%
doing purely virtual on both sides of
01:09:32.759 --> 01:09:34.970 align:start position:0%
doing purely virtual on both sides of
the<01:09:32.880> dice<01:09:33.120> to<01:09:33.420> be<01:09:33.480> able<01:09:33.600> to<01:09:33.719> continue<01:09:34.020> with
01:09:34.970 --> 01:09:34.980 align:start position:0%
the dice to be able to continue with
01:09:34.980 --> 01:09:38.450 align:start position:0%
the dice to be able to continue with
that<01:09:35.219> so<01:09:35.699> Council<01:09:36.239> Abel<01:09:36.600> your<01:09:36.779> lights<01:09:36.900> on
01:09:38.450 --> 01:09:38.460 align:start position:0%
that so Council Abel your lights on
01:09:38.460 --> 01:09:42.530 align:start position:0%
that so Council Abel your lights on
thank<01:09:39.120> you<01:09:39.719> um<01:09:40.319> is<01:09:40.920> that<01:09:41.100> the<01:09:41.400> second<01:09:41.819> public
01:09:42.530 --> 01:09:42.540 align:start position:0%
thank you um is that the second public
01:09:42.540 --> 01:09:45.530 align:start position:0%
thank you um is that the second public
hearing<01:09:43.020> for<01:09:43.259> the<01:09:43.500> budget
01:09:45.530 --> 01:09:45.540 align:start position:0%
hearing for the budget
01:09:45.540 --> 01:09:48.110 align:start position:0%
hearing for the budget
so<01:09:45.960> we<01:09:46.199> would<01:09:46.319> remain<01:09:46.739> in<01:09:47.339> person<01:09:47.520> for<01:09:47.880> the<01:09:47.940> all
01:09:48.110 --> 01:09:48.120 align:start position:0%
so we would remain in person for the all
01:09:48.120 --> 01:09:49.370 align:start position:0%
so we would remain in person for the all
the<01:09:48.239> budgets<01:09:48.600> so<01:09:48.719> the<01:09:48.900> first<01:09:49.020> and<01:09:49.199> third
01:09:49.370 --> 01:09:49.380 align:start position:0%
the budgets so the first and third
01:09:49.380 --> 01:09:51.169 align:start position:0%
the budgets so the first and third
Monday<01:09:49.560> we<01:09:49.920> just<01:09:50.160> flipped<01:09:50.520> second<01:09:50.640> and<01:09:50.880> fourth
01:09:51.169 --> 01:09:51.179 align:start position:0%
Monday we just flipped second and fourth
01:09:51.179 --> 01:09:54.169 align:start position:0%
Monday we just flipped second and fourth
of<01:09:51.299> just<01:09:51.480> purely<01:09:51.719> virtual
01:09:54.169 --> 01:09:54.179 align:start position:0%
of just purely virtual
01:09:54.179 --> 01:09:56.270 align:start position:0%
of just purely virtual
only<01:09:54.600> for<01:09:54.780> October
01:09:56.270 --> 01:09:56.280 align:start position:0%
only for October
01:09:56.280 --> 01:09:58.750 align:start position:0%
only for October
right<01:09:56.640> I<01:09:57.000> didn't<01:09:57.120> bring<01:09:57.300> my<01:09:57.600> slide<01:09:57.900> bro
01:09:58.750 --> 01:09:58.760 align:start position:0%
right I didn't bring my slide bro
01:09:58.760 --> 01:10:00.890 align:start position:0%
right I didn't bring my slide bro
I<01:09:59.760> didn't<01:09:59.880> probably<01:10:00.060> didn't<01:10:00.300> explain<01:10:00.480> it<01:10:00.780> very
01:10:00.890 --> 01:10:00.900 align:start position:0%
I didn't probably didn't explain it very
01:10:00.900 --> 01:10:03.410 align:start position:0%
I didn't probably didn't explain it very
well<01:10:01.020> but<01:10:01.260> yes<01:10:01.500> that<01:10:01.860> is<01:10:02.040> what<01:10:02.400> the<01:10:02.760> ask<01:10:03.060> is<01:10:03.300> and
01:10:03.410 --> 01:10:03.420 align:start position:0%
well but yes that is what the ask is and
01:10:03.420 --> 01:10:06.530 align:start position:0%
well but yes that is what the ask is and
if<01:10:03.600> there's<01:10:03.780> any<01:10:04.020> heartburn<01:10:04.560> with<01:10:04.920> that
01:10:06.530 --> 01:10:06.540 align:start position:0%
if there's any heartburn with that
01:10:06.540 --> 01:10:07.850 align:start position:0%
if there's any heartburn with that
please
01:10:07.850 --> 01:10:07.860 align:start position:0%
please
01:10:07.860 --> 01:10:10.490 align:start position:0%
please
okay<01:10:08.699> so<01:10:09.540> if<01:10:09.660> there's<01:10:09.780> not<01:10:09.960> then<01:10:10.140> we'll<01:10:10.320> just
01:10:10.490 --> 01:10:10.500 align:start position:0%
okay so if there's not then we'll just
01:10:10.500 --> 01:10:11.830 align:start position:0%
okay so if there's not then we'll just
make<01:10:10.620> sure<01:10:10.739> we<01:10:10.980> get<01:10:11.100> out<01:10:11.280> to<01:10:11.460> the<01:10:11.640> community
01:10:11.830 --> 01:10:11.840 align:start position:0%
make sure we get out to the community
01:10:11.840 --> 01:10:15.229 align:start position:0%
make sure we get out to the community
that<01:10:12.840> next<01:10:13.140> week<01:10:13.620> will<01:10:13.920> be<01:10:14.160> virtual
01:10:15.229 --> 01:10:15.239 align:start position:0%
that next week will be virtual
01:10:15.239 --> 01:10:17.209 align:start position:0%
that next week will be virtual
purely
01:10:17.209 --> 01:10:17.219 align:start position:0%
purely
01:10:17.219 --> 01:10:20.689 align:start position:0%
purely
okay<01:10:18.080> and<01:10:19.080> then<01:10:19.260> the<01:10:19.739> third<01:10:19.860> Monday<01:10:20.100> will<01:10:20.520> come
01:10:20.689 --> 01:10:20.699 align:start position:0%
okay and then the third Monday will come
01:10:20.699 --> 01:10:22.430 align:start position:0%
okay and then the third Monday will come
back<01:10:20.940> and<01:10:21.420> we'll<01:10:21.540> have<01:10:21.719> our<01:10:21.840> budget<01:10:22.140> hearing
01:10:22.430 --> 01:10:22.440 align:start position:0%
back and we'll have our budget hearing
01:10:22.440 --> 01:10:23.630 align:start position:0%
back and we'll have our budget hearing
and<01:10:22.560> lra
01:10:23.630 --> 01:10:23.640 align:start position:0%
and lra
01:10:23.640 --> 01:10:25.370 align:start position:0%
and lra
and<01:10:24.000> then<01:10:24.179> the<01:10:24.300> fourth<01:10:24.600> will<01:10:24.719> just<01:10:24.900> be<01:10:25.020> simply
01:10:25.370 --> 01:10:25.380 align:start position:0%
and then the fourth will just be simply
01:10:25.380 --> 01:10:28.130 align:start position:0%
and then the fourth will just be simply
virtual<01:10:26.100> yep
01:10:28.130 --> 01:10:28.140 align:start position:0%
virtual yep
01:10:28.140 --> 01:10:29.689 align:start position:0%
virtual yep
okay
01:10:29.689 --> 01:10:29.699 align:start position:0%
okay
01:10:29.699 --> 01:10:31.910 align:start position:0%
okay
anything<01:10:30.179> else<01:10:30.480> under<01:10:30.840> General<01:10:31.199> business<01:10:31.560> as
01:10:31.910 --> 01:10:31.920 align:start position:0%
anything else under General business as
01:10:31.920 --> 01:10:34.250 align:start position:0%
anything else under General business as
it<01:10:32.100> relates<01:10:32.460> to<01:10:32.580> the<01:10:33.120> budget
01:10:34.250 --> 01:10:34.260 align:start position:0%
it relates to the budget
01:10:34.260 --> 01:10:35.330 align:start position:0%
it relates to the budget
or<01:10:34.440> do<01:10:34.620> you<01:10:34.679> want<01:10:34.800> to<01:10:34.860> do<01:10:34.980> it<01:10:35.040> in<01:10:35.219> your
01:10:35.330 --> 01:10:35.340 align:start position:0%
or do you want to do it in your
01:10:35.340 --> 01:10:37.430 align:start position:0%
or do you want to do it in your
announcements
01:10:37.430 --> 01:10:37.440 align:start position:0%
announcements
01:10:37.440 --> 01:10:41.390 align:start position:0%
announcements
oh<01:10:37.860> please<01:10:38.159> go<01:10:38.460> ahead
01:10:41.390 --> 01:10:41.400 align:start position:0%
01:10:41.400 --> 01:10:43.189 align:start position:0%
I<01:10:42.120> do<01:10:42.179> have<01:10:42.360> a<01:10:42.480> question<01:10:42.600> we're<01:10:42.840> going<01:10:42.960> to<01:10:43.020> have
01:10:43.189 --> 01:10:43.199 align:start position:0%
I do have a question we're going to have
01:10:43.199 --> 01:10:45.890 align:start position:0%
I do have a question we're going to have
the<01:10:43.320> demographic<01:10:44.100> information<01:10:44.900> shortly
01:10:45.890 --> 01:10:45.900 align:start position:0%
the demographic information shortly
01:10:45.900 --> 01:10:49.189 align:start position:0%
the demographic information shortly
right<01:10:46.500> in<01:10:46.980> a<01:10:47.040> couple<01:10:47.159> of<01:10:47.280> weeks<01:10:47.719> is<01:10:48.719> that<01:10:48.900> going
01:10:49.189 --> 01:10:49.199 align:start position:0%
right in a couple of weeks is that going
01:10:49.199 --> 01:10:52.970 align:start position:0%
right in a couple of weeks is that going
to<01:10:49.380> go<01:10:49.920> as<01:10:50.880> far<01:10:51.060> as<01:10:51.179> City<01:10:51.540> and<01:10:52.080> by<01:10:52.320> Ward<01:10:52.679> because
01:10:52.970 --> 01:10:52.980 align:start position:0%
to go as far as City and by Ward because
01:10:52.980 --> 01:10:55.490 align:start position:0%
to go as far as City and by Ward because
I've<01:10:53.280> had<01:10:53.640> a<01:10:53.880> lot<01:10:54.060> of<01:10:54.179> questions<01:10:54.480> about<01:10:55.020> in<01:10:55.320> my
01:10:55.490 --> 01:10:55.500 align:start position:0%
I've had a lot of questions about in my
01:10:55.500 --> 01:10:58.790 align:start position:0%
I've had a lot of questions about in my
ward<01:10:55.860> about<01:10:56.600> how<01:10:57.600> the<01:10:57.780> demographics<01:10:58.500> there
01:10:58.790 --> 01:10:58.800 align:start position:0%
ward about how the demographics there
01:10:58.800 --> 01:11:00.229 align:start position:0%
ward about how the demographics there
are
01:11:00.229 --> 01:11:00.239 align:start position:0%
are
01:11:00.239 --> 01:11:02.750 align:start position:0%
are
first<01:11:01.080> employees
01:11:02.750 --> 01:11:02.760 align:start position:0%
first employees
01:11:02.760 --> 01:11:06.290 align:start position:0%
first employees
or<01:11:03.360> no<01:11:03.780> oh<01:11:04.320> for<01:11:04.679> the<01:11:04.800> city<01:11:05.100> for<01:11:05.580> the<01:11:05.699> residents
01:11:06.290 --> 01:11:06.300 align:start position:0%
or no oh for the city for the residents
01:11:06.300 --> 01:11:09.350 align:start position:0%
or no oh for the city for the residents
correct<01:11:07.199> I<01:11:07.500> believe<01:11:07.739> we<01:11:08.040> have<01:11:08.280> that<01:11:08.580> we<01:11:09.239> have
01:11:09.350 --> 01:11:09.360 align:start position:0%
correct I believe we have that we have
01:11:09.360 --> 01:11:11.990 align:start position:0%
correct I believe we have that we have
the<01:11:09.739> mammographer<01:11:10.739> is<01:11:10.860> coming<01:11:11.040> I<01:11:11.400> think<01:11:11.520> the
01:11:11.990 --> 01:11:12.000 align:start position:0%
the mammographer is coming I think the
01:11:12.000 --> 01:11:12.910 align:start position:0%
the mammographer is coming I think the
first
01:11:12.910 --> 01:11:12.920 align:start position:0%
first
01:11:12.920 --> 01:11:15.110 align:start position:0%
first
November<01:11:13.920> 7th<01:11:14.280> the<01:11:14.400> state<01:11:14.640> demographer<01:11:15.120> will
01:11:15.110 --> 01:11:15.120 align:start position:0%
November 7th the state demographer will
01:11:15.120 --> 01:11:17.090 align:start position:0%
November 7th the state demographer will
be<01:11:15.239> here<01:11:15.360> to<01:11:15.480> break<01:11:15.659> down<01:11:15.840> the<01:11:16.020> census<01:11:16.500> and<01:11:16.860> all
01:11:17.090 --> 01:11:17.100 align:start position:0%
be here to break down the census and all
01:11:17.100 --> 01:11:19.189 align:start position:0%
be here to break down the census and all
of<01:11:17.219> that<01:11:17.400> okay<01:11:17.820> okay<01:11:18.179> great<01:11:18.600> thank<01:11:19.020> you
01:11:19.189 --> 01:11:19.199 align:start position:0%
of that okay okay great thank you
01:11:19.199 --> 01:11:20.750 align:start position:0%
of that okay okay great thank you
because<01:11:19.620> like<01:11:19.920> I<01:11:20.040> said<01:11:20.100> I've<01:11:20.280> had<01:11:20.400> a<01:11:20.520> lot<01:11:20.640> of
01:11:20.750 --> 01:11:20.760 align:start position:0%
because like I said I've had a lot of
01:11:20.760 --> 01:11:23.090 align:start position:0%
because like I said I've had a lot of
questions<01:11:20.940> and<01:11:21.719> that<01:11:21.900> was<01:11:22.080> actually<01:11:22.380> born<01:11:22.920> out
01:11:23.090 --> 01:11:23.100 align:start position:0%
questions and that was actually born out
01:11:23.100 --> 01:11:25.070 align:start position:0%
questions and that was actually born out
of<01:11:23.280> the<01:11:23.340> retreat<01:11:23.760> also<01:11:24.179> as<01:11:24.360> one<01:11:24.600> of<01:11:24.719> the<01:11:24.780> study
01:11:25.070 --> 01:11:25.080 align:start position:0%
of the retreat also as one of the study
01:11:25.080 --> 01:11:27.110 align:start position:0%
of the retreat also as one of the study
sessions<01:11:25.440> she's<01:11:25.800> just<01:11:26.100> certainly<01:11:26.520> very<01:11:26.760> busy
01:11:27.110 --> 01:11:27.120 align:start position:0%
sessions she's just certainly very busy
01:11:27.120 --> 01:11:29.810 align:start position:0%
sessions she's just certainly very busy
but<01:11:27.360> it's<01:11:27.540> a<01:11:27.719> great<01:11:27.900> presentation<01:11:28.820> Miss
01:11:29.810 --> 01:11:29.820 align:start position:0%
but it's a great presentation Miss
01:11:29.820 --> 01:11:31.250 align:start position:0%
but it's a great presentation Miss
Hudson<01:11:30.179> did<01:11:30.420> you<01:11:30.540> have<01:11:30.600> an<01:11:30.719> executive<01:11:31.080> report
01:11:31.250 --> 01:11:31.260 align:start position:0%
Hudson did you have an executive report
01:11:31.260 --> 01:11:33.890 align:start position:0%
Hudson did you have an executive report
I<01:11:31.920> just<01:11:32.280> wanted<01:11:32.520> to
01:11:33.890 --> 01:11:33.900 align:start position:0%
I just wanted to
01:11:33.900 --> 01:11:35.470 align:start position:0%
I just wanted to
um<01:11:33.960> thank<01:11:34.320> Holly
01:11:35.470 --> 01:11:35.480 align:start position:0%
um thank Holly
01:11:35.480 --> 01:11:37.729 align:start position:0%
um thank Holly
bjorkman<01:11:36.480> for<01:11:36.780> the<01:11:36.960> work<01:11:37.080> that<01:11:37.260> she<01:11:37.440> did<01:11:37.560> on
01:11:37.729 --> 01:11:37.739 align:start position:0%
bjorkman for the work that she did on
01:11:37.739 --> 01:11:40.430 align:start position:0%
bjorkman for the work that she did on
this<01:11:37.860> budget<01:11:38.219> as<01:11:38.880> well<01:11:39.120> as<01:11:39.540> her<01:11:39.960> whole<01:11:40.140> team
01:11:40.430 --> 01:11:40.440 align:start position:0%
this budget as well as her whole team
01:11:40.440 --> 01:11:42.709 align:start position:0%
this budget as well as her whole team
Shane<01:11:41.340> and<01:11:41.520> Deborah<01:11:41.820> I<01:11:42.000> also<01:11:42.360> want<01:11:42.480> to<01:11:42.600> thank
01:11:42.709 --> 01:11:42.719 align:start position:0%
Shane and Deborah I also want to thank
01:11:42.719 --> 01:11:44.450 align:start position:0%
Shane and Deborah I also want to thank
the<01:11:42.900> department<01:11:43.140> directors<01:11:43.739> they<01:11:44.040> spent<01:11:44.280> a
01:11:44.450 --> 01:11:44.460 align:start position:0%
the department directors they spent a
01:11:44.460 --> 01:11:47.030 align:start position:0%
the department directors they spent a
lot<01:11:44.580> of<01:11:44.699> time<01:11:44.940> putting<01:11:45.900> this<01:11:46.020> together<01:11:46.260> and<01:11:46.860> of
01:11:47.030 --> 01:11:47.040 align:start position:0%
lot of time putting this together and of
01:11:47.040 --> 01:11:49.430 align:start position:0%
lot of time putting this together and of
course<01:11:47.159> the<01:11:47.699> budget<01:11:48.179> not<01:11:48.480> at<01:11:48.780> committee<01:11:49.260> as
01:11:49.430 --> 01:11:49.440 align:start position:0%
course the budget not at committee as
01:11:49.440 --> 01:11:50.570 align:start position:0%
course the budget not at committee as
well
01:11:50.570 --> 01:11:50.580 align:start position:0%
well
01:11:50.580 --> 01:11:52.970 align:start position:0%
well
um<01:11:50.640> chairman<01:11:51.360> Strom<01:11:51.900> and<01:11:52.260> the<01:11:52.500> citizen
01:11:52.970 --> 01:11:52.980 align:start position:0%
um chairman Strom and the citizen
01:11:52.980 --> 01:11:54.850 align:start position:0%
um chairman Strom and the citizen
members<01:11:53.280> as<01:11:53.520> well<01:11:53.640> as<01:11:53.760> mayor<01:11:54.120> Pro<01:11:54.300> tem<01:11:54.480> and
01:11:54.850 --> 01:11:54.860 align:start position:0%
members as well as mayor Pro tem and
01:11:54.860 --> 01:11:58.669 align:start position:0%
members as well as mayor Pro tem and
councilor<01:11:55.860> Stewart<01:11:56.460> so<01:11:56.940> I<01:11:57.719> maybe<01:11:58.140> this<01:11:58.440> is<01:11:58.560> a
01:11:58.669 --> 01:11:58.679 align:start position:0%
councilor Stewart so I maybe this is a
01:11:58.679 --> 01:12:01.070 align:start position:0%
councilor Stewart so I maybe this is a
nice<01:11:58.860> reminder<01:11:59.100> all<01:11:59.699> of<01:11:59.880> council<01:12:00.300> are<01:12:00.900> always
01:12:01.070 --> 01:12:01.080 align:start position:0%
nice reminder all of council are always
01:12:01.080 --> 01:12:03.350 align:start position:0%
nice reminder all of council are always
invited<01:12:01.620> to<01:12:01.739> attend<01:12:02.040> the<01:12:02.159> budget<01:12:02.400> notice<01:12:02.699> it
01:12:03.350 --> 01:12:03.360 align:start position:0%
invited to attend the budget notice it
01:12:03.360 --> 01:12:05.810 align:start position:0%
invited to attend the budget notice it
Community<01:12:04.260> meetings<01:12:04.800> and<01:12:05.219> that's<01:12:05.400> a<01:12:05.640> nice
01:12:05.810 --> 01:12:05.820 align:start position:0%
Community meetings and that's a nice
01:12:05.820 --> 01:12:08.030 align:start position:0%
Community meetings and that's a nice
time<01:12:06.060> to<01:12:06.360> help<01:12:06.480> do<01:12:06.780> a<01:12:06.960> deep<01:12:07.080> dive<01:12:07.500> into<01:12:07.800> the
01:12:08.030 --> 01:12:08.040 align:start position:0%
time to help do a deep dive into the
01:12:08.040 --> 01:12:10.430 align:start position:0%
time to help do a deep dive into the
budget<01:12:08.340> and<01:12:09.179> to<01:12:09.300> just<01:12:09.600> to<01:12:09.780> help<01:12:09.960> influence
01:12:10.430 --> 01:12:10.440 align:start position:0%
budget and to just to help influence
01:12:10.440 --> 01:12:12.470 align:start position:0%
budget and to just to help influence
that<01:12:10.739> as<01:12:10.920> it<01:12:11.040> goes<01:12:11.280> along<01:12:11.340> and<01:12:12.179> that's<01:12:12.300> it
01:12:12.470 --> 01:12:12.480 align:start position:0%
that as it goes along and that's it
01:12:12.480 --> 01:12:14.209 align:start position:0%
that as it goes along and that's it
thank<01:12:12.659> you<01:12:12.780> great<01:12:13.020> thank<01:12:13.560> you
01:12:14.209 --> 01:12:14.219 align:start position:0%
thank you great thank you
01:12:14.219 --> 01:12:18.410 align:start position:0%
thank you great thank you
is<01:12:14.640> there<01:12:14.820> a<01:12:14.940> ward<01:12:15.239> that<01:12:15.420> wishes<01:12:15.780> to<01:12:16.020> go<01:12:16.320> first
01:12:18.410 --> 01:12:18.420 align:start position:0%
is there a ward that wishes to go first
01:12:18.420 --> 01:12:21.110 align:start position:0%
is there a ward that wishes to go first
feel<01:12:18.840> free
01:12:21.110 --> 01:12:21.120 align:start position:0%
01:12:21.120 --> 01:12:23.810 align:start position:0%
you<01:12:21.960> want<01:12:22.260> me<01:12:22.320> to<01:12:22.500> start<01:12:22.620> with<01:12:22.739> Ward<01:12:23.040> one<01:12:23.159> I'm
01:12:23.810 --> 01:12:23.820 align:start position:0%
you want me to start with Ward one I'm
01:12:23.820 --> 01:12:25.090 align:start position:0%
you want me to start with Ward one I'm
looking<01:12:24.060> all<01:12:24.239> the<01:12:24.420> way<01:12:24.420> down<01:12:24.600> on<01:12:24.780> my<01:12:24.960> right
01:12:25.090 --> 01:12:25.100 align:start position:0%
looking all the way down on my right
01:12:25.100 --> 01:12:28.610 align:start position:0%
looking all the way down on my right
okay<01:12:26.100> great<01:12:26.460> uh
01:12:28.610 --> 01:12:28.620 align:start position:0%
okay great uh
01:12:28.620 --> 01:12:31.510 align:start position:0%
okay great uh
I<01:12:29.040> can<01:12:29.100> take<01:12:29.280> the<01:12:29.460> eat<01:12:29.699> the<01:12:30.199> low-hanging<01:12:31.199> fruit
01:12:31.510 --> 01:12:31.520 align:start position:0%
I can take the eat the low-hanging fruit
01:12:31.520 --> 01:12:36.350 align:start position:0%
I can take the eat the low-hanging fruit
we<01:12:32.520> had<01:12:32.699> a<01:12:33.239> great<01:12:34.140> Ward<01:12:35.000> multi-war<01:12:36.000> meeting
01:12:36.350 --> 01:12:36.360 align:start position:0%
we had a great Ward multi-war meeting
01:12:36.360 --> 01:12:40.430 align:start position:0%
we had a great Ward multi-war meeting
last<01:12:36.900> week<01:12:37.400> last<01:12:38.400> Saturday
01:12:40.430 --> 01:12:40.440 align:start position:0%
last week last Saturday
01:12:40.440 --> 01:12:42.950 align:start position:0%
last week last Saturday
counselors<01:12:41.400> dancing<01:12:41.699> and<01:12:42.179> strong<01:12:42.360> put<01:12:42.780> it
01:12:42.950 --> 01:12:42.960 align:start position:0%
counselors dancing and strong put it
01:12:42.960 --> 01:12:46.330 align:start position:0%
counselors dancing and strong put it
together<01:12:43.159> and<01:12:44.159> with<01:12:44.520> the
01:12:46.330 --> 01:12:46.340 align:start position:0%
together and with the
01:12:46.340 --> 01:12:50.270 align:start position:0%
together and with the
Metro<01:12:47.340> West<01:12:47.699> Housing<01:12:48.300> Authority<01:12:49.280> director
01:12:50.270 --> 01:12:50.280 align:start position:0%
Metro West Housing Authority director
01:12:50.280 --> 01:12:53.990 align:start position:0%
Metro West Housing Authority director
and<01:12:50.640> her<01:12:50.880> deputy<01:12:51.540> and<01:12:52.980> um
01:12:53.990 --> 01:12:54.000 align:start position:0%
and her deputy and um
01:12:54.000 --> 01:12:56.930 align:start position:0%
and her deputy and um
it<01:12:54.480> went<01:12:54.659> swimmingly<01:12:55.440> I'm<01:12:56.040> very<01:12:56.280> impressed
01:12:56.930 --> 01:12:56.940 align:start position:0%
it went swimmingly I'm very impressed
01:12:56.940 --> 01:12:59.209 align:start position:0%
it went swimmingly I'm very impressed
with<01:12:57.179> the<01:12:57.420> organization<01:12:58.080> of<01:12:58.380> the<01:12:58.560> meeting<01:12:58.739> and
01:12:59.209 --> 01:12:59.219 align:start position:0%
with the organization of the meeting and
01:12:59.219 --> 01:13:02.270 align:start position:0%
with the organization of the meeting and
the<01:13:00.179> information<01:13:00.360> we<01:13:00.900> got<01:13:01.140> so<01:13:01.500> thank<01:13:01.860> you<01:13:01.980> very
01:13:02.270 --> 01:13:02.280 align:start position:0%
the information we got so thank you very
01:13:02.280 --> 01:13:04.070 align:start position:0%
the information we got so thank you very
much<01:13:02.400> and<01:13:02.699> anytime<01:13:03.239> y'all<01:13:03.600> want<01:13:03.780> to<01:13:03.960> plan
01:13:04.070 --> 01:13:04.080 align:start position:0%
much and anytime y'all want to plan
01:13:04.080 --> 01:13:07.550 align:start position:0%
much and anytime y'all want to plan
award<01:13:04.560> meeting<01:13:04.860> for<01:13:05.219> me<01:13:05.400> please<01:13:06.179> do<01:13:06.600> so
01:13:07.550 --> 01:13:07.560 align:start position:0%
award meeting for me please do so
01:13:07.560 --> 01:13:12.410 align:start position:0%
award meeting for me please do so
great<01:13:08.159> councilor<01:13:09.060> charizai<01:13:10.040> no<01:13:11.040> report
01:13:12.410 --> 01:13:12.420 align:start position:0%
great councilor charizai no report
01:13:12.420 --> 01:13:18.770 align:start position:0%
great councilor charizai no report
or<01:13:12.960> two
01:13:18.770 --> 01:13:18.780 align:start position:0%
01:13:18.780 --> 01:13:20.270 align:start position:0%
fit<01:13:19.260> better<01:13:19.440> in<01:13:19.620> general<01:13:19.739> business<01:13:19.980> I'm
01:13:20.270 --> 01:13:20.280 align:start position:0%
fit better in general business I'm
01:13:20.280 --> 01:13:22.910 align:start position:0%
fit better in general business I'm
unsure<01:13:20.760> but<01:13:21.000> I<01:13:21.179> just<01:13:21.300> wanted<01:13:21.540> to<01:13:21.960> recognize
01:13:22.910 --> 01:13:22.920 align:start position:0%
unsure but I just wanted to recognize
01:13:22.920 --> 01:13:26.030 align:start position:0%
unsure but I just wanted to recognize
that<01:13:23.400> on<01:13:23.940> the<01:13:24.060> 10th<01:13:24.360> though<01:13:24.480> we<01:13:24.780> are<01:13:24.960> having
01:13:26.030 --> 01:13:26.040 align:start position:0%
that on the 10th though we are having
01:13:26.040 --> 01:13:28.430 align:start position:0%
that on the 10th though we are having
um<01:13:26.100> our<01:13:26.400> meeting<01:13:26.640> which<01:13:27.120> will<01:13:27.659> be<01:13:27.840> all<01:13:27.960> virtual
01:13:28.430 --> 01:13:28.440 align:start position:0%
um our meeting which will be all virtual
01:13:28.440 --> 01:13:30.050 align:start position:0%
um our meeting which will be all virtual
which<01:13:28.739> is<01:13:28.860> good<01:13:29.040> for<01:13:29.159> me<01:13:29.280> to<01:13:29.460> say<01:13:29.520> out<01:13:29.640> loud<01:13:29.880> I'm
01:13:30.050 --> 01:13:30.060 align:start position:0%
which is good for me to say out loud I'm
01:13:30.060 --> 01:13:31.430 align:start position:0%
which is good for me to say out loud I'm
definitely<01:13:30.360> the<01:13:30.540> one<01:13:30.719> of<01:13:30.840> all<01:13:30.960> of<01:13:31.080> us<01:13:31.199> who
01:13:31.430 --> 01:13:31.440 align:start position:0%
definitely the one of all of us who
01:13:31.440 --> 01:13:33.169 align:start position:0%
definitely the one of all of us who
would<01:13:31.560> show<01:13:31.800> up<01:13:31.980> here
01:13:33.169 --> 01:13:33.179 align:start position:0%
would show up here
01:13:33.179 --> 01:13:35.510 align:start position:0%
would show up here
um<01:13:33.239> that<01:13:34.080> it<01:13:34.199> is<01:13:34.320> also<01:13:34.560> indigenous<01:13:35.100> people's
01:13:35.510 --> 01:13:35.520 align:start position:0%
um that it is also indigenous people's
01:13:35.520 --> 01:13:37.550 align:start position:0%
um that it is also indigenous people's
day<01:13:35.699> and<01:13:35.940> that<01:13:36.060> is<01:13:36.239> uh<01:13:36.960> proclaimed<01:13:37.380> to<01:13:37.440> be
01:13:37.550 --> 01:13:37.560 align:start position:0%
day and that is uh proclaimed to be
01:13:37.560 --> 01:13:38.990 align:start position:0%
day and that is uh proclaimed to be
recognized<01:13:37.920> by<01:13:38.100> the<01:13:38.219> federal<01:13:38.340> government<01:13:38.640> and
01:13:38.990 --> 01:13:39.000 align:start position:0%
recognized by the federal government and
01:13:39.000 --> 01:13:41.209 align:start position:0%
recognized by the federal government and
it<01:13:39.120> is<01:13:39.300> not<01:13:39.480> a<01:13:39.719> federal<01:13:39.900> holidays<01:13:40.679> which<01:13:40.920> means
01:13:41.209 --> 01:13:41.219 align:start position:0%
it is not a federal holidays which means
01:13:41.219 --> 01:13:43.850 align:start position:0%
it is not a federal holidays which means
that<01:13:41.520> governments<01:13:42.239> are<01:13:42.420> not<01:13:42.860> automatically
01:13:43.850 --> 01:13:43.860 align:start position:0%
that governments are not automatically
01:13:43.860 --> 01:13:45.890 align:start position:0%
that governments are not automatically
closed<01:13:44.340> on<01:13:44.520> that<01:13:44.699> day
01:13:45.890 --> 01:13:45.900 align:start position:0%
closed on that day
01:13:45.900 --> 01:13:47.510 align:start position:0%
closed on that day
um but<01:13:46.199> wanted<01:13:46.500> to<01:13:46.739> just<01:13:46.980> bring<01:13:47.159> that<01:13:47.340> into
01:13:47.510 --> 01:13:47.520 align:start position:0%
um but wanted to just bring that into
01:13:47.520 --> 01:13:50.030 align:start position:0%
um but wanted to just bring that into
the<01:13:47.760> room<01:13:47.880> into<01:13:48.179> the<01:13:48.420> space<01:13:48.600> and<01:13:49.080> to<01:13:49.260> point<01:13:49.860> out
01:13:50.030 --> 01:13:50.040 align:start position:0%
the room into the space and to point out
01:13:50.040 --> 01:13:52.490 align:start position:0%
the room into the space and to point out
that<01:13:50.460> we<01:13:50.699> are<01:13:51.000> sitting<01:13:51.780> currently<01:13:52.140> on
01:13:52.490 --> 01:13:52.500 align:start position:0%
that we are sitting currently on
01:13:52.500 --> 01:13:55.510 align:start position:0%
that we are sitting currently on
unseated<01:13:52.980> Apache<01:13:53.580> Cheyenne<01:13:54.300> and<01:13:54.420> ute<01:13:54.840> land
01:13:55.510 --> 01:13:55.520 align:start position:0%
unseated Apache Cheyenne and ute land
01:13:55.520 --> 01:13:58.430 align:start position:0%
unseated Apache Cheyenne and ute land
and<01:13:56.520> just<01:13:56.760> wanted<01:13:57.000> to<01:13:57.480> recognize<01:13:57.960> that<01:13:58.260> that
01:13:58.430 --> 01:13:58.440 align:start position:0%
and just wanted to recognize that that
01:13:58.440 --> 01:14:01.430 align:start position:0%
and just wanted to recognize that that
is<01:13:58.679> the<01:13:58.860> holiday<01:13:58.980> coming<01:13:59.400> up<01:13:59.520> in<01:13:59.760> a<01:13:59.880> week
01:14:01.430 --> 01:14:01.440 align:start position:0%
is the holiday coming up in a week
01:14:01.440 --> 01:14:03.770 align:start position:0%
is the holiday coming up in a week
um<01:14:01.500> and<01:14:01.860> then<01:14:01.980> I<01:14:02.460> also<01:14:02.820> really<01:14:03.060> enjoyed<01:14:03.480> my
01:14:03.770 --> 01:14:03.780 align:start position:0%
um and then I also really enjoyed my
01:14:03.780 --> 01:14:05.930 align:start position:0%
um and then I also really enjoyed my
time<01:14:03.960> on<01:14:04.199> the<01:14:04.260> word<01:14:04.440> meeting<01:14:04.620> thank<01:14:05.100> you<01:14:05.280> to
01:14:05.930 --> 01:14:05.940 align:start position:0%
time on the word meeting thank you to
01:14:05.940 --> 01:14:08.030 align:start position:0%
time on the word meeting thank you to
the<01:14:06.360> logistical<01:14:06.900> team<01:14:07.440> that<01:14:07.739> made<01:14:07.920> it
01:14:08.030 --> 01:14:08.040 align:start position:0%
the logistical team that made it
01:14:08.040 --> 01:14:10.490 align:start position:0%
the logistical team that made it
possible<01:14:08.340> for<01:14:08.520> me<01:14:08.640> to<01:14:08.760> join<01:14:09.000> virtually<01:14:09.500> I've
01:14:10.490 --> 01:14:10.500 align:start position:0%
possible for me to join virtually I've
01:14:10.500 --> 01:14:13.250 align:start position:0%
possible for me to join virtually I've
gotten<01:14:10.980> a<01:14:11.280> couple<01:14:11.460> of<01:14:11.699> uh<01:14:12.420> good<01:14:12.659> pieces<01:14:13.080> of
01:14:13.250 --> 01:14:13.260 align:start position:0%
gotten a couple of uh good pieces of
01:14:13.260 --> 01:14:14.570 align:start position:0%
gotten a couple of uh good pieces of
feedback<01:14:13.500> based<01:14:13.860> on<01:14:13.920> them<01:14:14.040> I<01:14:14.280> think<01:14:14.400> it<01:14:14.460> was
01:14:14.570 --> 01:14:14.580 align:start position:0%
feedback based on them I think it was
01:14:14.580 --> 01:14:15.830 align:start position:0%
feedback based on them I think it was
really<01:14:14.640> helpful<01:14:14.880> for<01:14:15.120> a<01:14:15.239> couple<01:14:15.300> of<01:14:15.420> the<01:14:15.540> folks
01:14:15.830 --> 01:14:15.840 align:start position:0%
really helpful for a couple of the folks
01:14:15.840 --> 01:14:18.110 align:start position:0%
really helpful for a couple of the folks
who<01:14:15.960> ended<01:14:16.260> up<01:14:16.380> attending
01:14:18.110 --> 01:14:18.120 align:start position:0%
who ended up attending
01:14:18.120 --> 01:14:19.430 align:start position:0%
who ended up attending
um<01:14:18.179> and<01:14:18.540> then
01:14:19.430 --> 01:14:19.440 align:start position:0%
um and then
01:14:19.440 --> 01:14:22.430 align:start position:0%
um and then
it<01:14:19.980> is<01:14:20.159> of<01:14:20.520> course<01:14:20.640> first<01:14:21.120> Friday<01:14:21.600> which<01:14:22.199> means
01:14:22.430 --> 01:14:22.440 align:start position:0%
it is of course first Friday which means
01:14:22.440 --> 01:14:23.209 align:start position:0%
it is of course first Friday which means
that<01:14:22.560> there's<01:14:22.739> going<01:14:22.920> to<01:14:22.920> be<01:14:23.040> things
01:14:23.209 --> 01:14:23.219 align:start position:0%
that there's going to be things
01:14:23.219 --> 01:14:25.850 align:start position:0%
that there's going to be things
happening<01:14:23.640> in<01:14:23.820> the<01:14:23.940> Art<01:14:24.120> District<01:14:24.360> this<01:14:25.080> week
01:14:25.850 --> 01:14:25.860 align:start position:0%
happening in the Art District this week
01:14:25.860 --> 01:14:29.270 align:start position:0%
happening in the Art District this week
on<01:14:26.219> Friday<01:14:26.460> I<01:14:27.300> think<01:14:27.480> that<01:14:27.840> they've<01:14:28.140> got<01:14:28.320> a
01:14:29.270 --> 01:14:29.280 align:start position:0%
on Friday I think that they've got a
01:14:29.280 --> 01:14:32.570 align:start position:0%
on Friday I think that they've got a
spooky<01:14:30.120> fun<01:14:30.480> fun<01:14:30.840> and<01:14:31.080> spooky<01:14:31.560> theme<01:14:31.920> is
01:14:32.570 --> 01:14:32.580 align:start position:0%
spooky fun fun and spooky theme is
01:14:32.580 --> 01:14:34.970 align:start position:0%
spooky fun fun and spooky theme is
what's<01:14:33.120> officially<01:14:33.540> on<01:14:33.719> their<01:14:33.900> website<01:14:34.260> so
01:14:34.970 --> 01:14:34.980 align:start position:0%
what's officially on their website so
01:14:34.980 --> 01:14:37.010 align:start position:0%
what's officially on their website so
that's<01:14:35.219> in<01:14:35.400> the<01:14:35.520> 40<01:14:35.580> West<01:14:35.880> Arts<01:14:36.300> District<01:14:36.480> you
01:14:37.010 --> 01:14:37.020 align:start position:0%
that's in the 40 West Arts District you
01:14:37.020 --> 01:14:38.510 align:start position:0%
that's in the 40 West Arts District you
can<01:14:37.140> you<01:14:37.380> know<01:14:37.440> start<01:14:37.739> sort<01:14:38.100> of<01:14:38.159> anywhere
01:14:38.510 --> 01:14:38.520 align:start position:0%
can you know start sort of anywhere
01:14:38.520 --> 01:14:40.189 align:start position:0%
can you know start sort of anywhere
along<01:14:38.760> that<01:14:38.940> stretch<01:14:39.239> of<01:14:39.360> Colfax<01:14:39.719> hopefully
01:14:40.189 --> 01:14:40.199 align:start position:0%
along that stretch of Colfax hopefully
01:14:40.199 --> 01:14:41.450 align:start position:0%
along that stretch of Colfax hopefully
one<01:14:40.380> day<01:14:40.560> it<01:14:40.679> will<01:14:40.800> stretch<01:14:41.100> to<01:14:41.280> the
01:14:41.450 --> 01:14:41.460 align:start position:0%
one day it will stretch to the
01:14:41.460 --> 01:14:43.550 align:start position:0%
one day it will stretch to the
additional<01:14:41.820> stretch<01:14:42.360> of<01:14:42.540> Colfax<01:14:43.020> don't<01:14:43.320> worry
01:14:43.550 --> 01:14:43.560 align:start position:0%
additional stretch of Colfax don't worry
01:14:43.560 --> 01:14:45.709 align:start position:0%
additional stretch of Colfax don't worry
counselor<01:14:44.460> able
01:14:45.709 --> 01:14:45.719 align:start position:0%
counselor able
01:14:45.719 --> 01:14:48.290 align:start position:0%
counselor able
um<01:14:45.800> and<01:14:46.800> then<01:14:47.100> on<01:14:47.400> Saturday<01:14:47.580> I<01:14:48.060> think<01:14:48.179> I
01:14:48.290 --> 01:14:48.300 align:start position:0%
um and then on Saturday I think I
01:14:48.300 --> 01:14:50.689 align:start position:0%
um and then on Saturday I think I
mentioned<01:14:48.659> it<01:14:48.840> last<01:14:49.199> week<01:14:49.500> or<01:14:49.800> I<01:14:50.159> forget<01:14:50.460> the
01:14:50.689 --> 01:14:50.699 align:start position:0%
mentioned it last week or I forget the
01:14:50.699 --> 01:14:51.890 align:start position:0%
mentioned it last week or I forget the
meetings<01:14:50.940> now<01:14:51.060> that<01:14:51.239> we're<01:14:51.300> in<01:14:51.480> person<01:14:51.600> today
01:14:51.890 --> 01:14:51.900 align:start position:0%
meetings now that we're in person today
01:14:51.900 --> 01:14:53.750 align:start position:0%
meetings now that we're in person today
uh<01:14:52.560> that<01:14:52.800> there<01:14:52.980> has<01:14:53.100> been<01:14:53.219> an<01:14:53.460> additional
01:14:53.750 --> 01:14:53.760 align:start position:0%
uh that there has been an additional
01:14:53.760 --> 01:14:55.490 align:start position:0%
uh that there has been an additional
gallery<01:14:54.120> opening<01:14:54.480> of<01:14:54.600> the<01:14:54.719> turnt<01:14:55.020> up<01:14:55.140> gallery
01:14:55.490 --> 01:14:55.500 align:start position:0%
gallery opening of the turnt up gallery
01:14:55.500 --> 01:14:58.729 align:start position:0%
gallery opening of the turnt up gallery
on<01:14:55.920> Saturday<01:14:56.360> and<01:14:57.360> so<01:14:57.540> a<01:14:57.719> lot<01:14:57.900> of<01:14:58.080> fun<01:14:58.500> things
01:14:58.729 --> 01:14:58.739 align:start position:0%
on Saturday and so a lot of fun things
01:14:58.739 --> 01:15:01.070 align:start position:0%
on Saturday and so a lot of fun things
happening<01:14:59.460> in<01:15:00.060> the<01:15:00.179> in<01:15:00.360> the<01:15:00.540> district<01:15:00.659> this
01:15:01.070 --> 01:15:01.080 align:start position:0%
happening in the in the district this
01:15:01.080 --> 01:15:04.790 align:start position:0%
happening in the in the district this
week<01:15:01.260> Happy<01:15:02.040> fall<01:15:02.340> everyone<01:15:02.840> thank<01:15:03.840> you
01:15:04.790 --> 01:15:04.800 align:start position:0%
week Happy fall everyone thank you
01:15:04.800 --> 01:15:07.550 align:start position:0%
week Happy fall everyone thank you
they're<01:15:05.280> Pro<01:15:05.580> Tem
01:15:07.550 --> 01:15:07.560 align:start position:0%
they're Pro Tem
01:15:07.560 --> 01:15:11.689 align:start position:0%
they're Pro Tem
um<01:15:07.679> I'm<01:15:08.460> I'm<01:15:08.460> gonna<01:15:08.940> do<01:15:09.300> a<01:15:09.600> good<01:15:09.840> news<01:15:10.140> thing<01:15:11.040> so
01:15:11.689 --> 01:15:11.699 align:start position:0%
um I'm I'm gonna do a good news thing so
01:15:11.699 --> 01:15:13.669 align:start position:0%
um I'm I'm gonna do a good news thing so
I'm<01:15:12.120> doesn't<01:15:12.420> happen<01:15:12.780> all<01:15:13.080> the<01:15:13.260> time<01:15:13.380> during
01:15:13.669 --> 01:15:13.679 align:start position:0%
I'm doesn't happen all the time during
01:15:13.679 --> 01:15:16.810 align:start position:0%
I'm doesn't happen all the time during
word<01:15:14.100> comments<01:15:14.699> but<01:15:14.940> I'm<01:15:15.060> gonna<01:15:15.179> do<01:15:15.480> it
01:15:16.810 --> 01:15:16.820 align:start position:0%
word comments but I'm gonna do it
01:15:16.820 --> 01:15:19.850 align:start position:0%
word comments but I'm gonna do it
I'm<01:15:17.820> telling<01:15:18.179> you<01:15:18.239> one<01:15:18.780> is<01:15:18.960> is<01:15:19.140> that<01:15:19.380> uh<01:15:19.739> two
01:15:19.850 --> 01:15:19.860 align:start position:0%
I'm telling you one is is that uh two
01:15:19.860 --> 01:15:21.709 align:start position:0%
I'm telling you one is is that uh two
Creeks<01:15:20.219> neighborhood<01:15:20.699> organization<01:15:21.239> I<01:15:21.600> do
01:15:21.709 --> 01:15:21.719 align:start position:0%
Creeks neighborhood organization I do
01:15:21.719 --> 01:15:23.270 align:start position:0%
Creeks neighborhood organization I do
want<01:15:22.020> to<01:15:22.199> bring<01:15:22.440> this<01:15:22.620> up<01:15:22.739> and<01:15:22.920> I<01:15:23.040> will<01:15:23.159> bring
01:15:23.270 --> 01:15:23.280 align:start position:0%
want to bring this up and I will bring
01:15:23.280 --> 01:15:26.510 align:start position:0%
want to bring this up and I will bring
it<01:15:23.340> up<01:15:23.460> several<01:15:23.820> times<01:15:24.080> on<01:15:25.080> the<01:15:25.380> 18th<01:15:26.340> of
01:15:26.510 --> 01:15:26.520 align:start position:0%
it up several times on the 18th of
01:15:26.520 --> 01:15:31.070 align:start position:0%
it up several times on the 18th of
October<01:15:27.620> from<01:15:28.620> 6<01:15:28.920> 30<01:15:29.159> to<01:15:29.520> 8<01:15:29.880> is<01:15:30.239> going<01:15:30.540> to<01:15:30.719> have
01:15:31.070 --> 01:15:31.080 align:start position:0%
October from 6 30 to 8 is going to have
01:15:31.080 --> 01:15:33.590 align:start position:0%
October from 6 30 to 8 is going to have
a<01:15:31.560> meeting<01:15:31.800> and<01:15:32.400> there<01:15:32.820> will<01:15:33.060> probably<01:15:33.360> be
01:15:33.590 --> 01:15:33.600 align:start position:0%
a meeting and there will probably be
01:15:33.600 --> 01:15:36.470 align:start position:0%
a meeting and there will probably be
many<01:15:33.960> people<01:15:34.260> interested<01:15:34.860> outside<01:15:35.820> of<01:15:36.179> just<01:15:36.300> a
01:15:36.470 --> 01:15:36.480 align:start position:0%
many people interested outside of just a
01:15:36.480 --> 01:15:39.770 align:start position:0%
many people interested outside of just a
two<01:15:36.659> Creeks<01:15:37.080> area<01:15:37.340> it<01:15:38.340> will<01:15:38.640> be
01:15:39.770 --> 01:15:39.780 align:start position:0%
two Creeks area it will be
01:15:39.780 --> 01:15:41.750 align:start position:0%
two Creeks area it will be
um<01:15:39.840> we'll<01:15:40.260> have<01:15:40.440> the<01:15:40.679> mayor<01:15:40.980> but<01:15:41.219> we'll<01:15:41.460> also
01:15:41.750 --> 01:15:41.760 align:start position:0%
um we'll have the mayor but we'll also
01:15:41.760 --> 01:15:45.189 align:start position:0%
um we'll have the mayor but we'll also
have<01:15:42.000> the<01:15:42.360> district<01:15:42.600> uh<01:15:43.440> RTD<01:15:44.219> Representatives
01:15:45.189 --> 01:15:45.199 align:start position:0%
have the district uh RTD Representatives
01:15:45.199 --> 01:15:47.570 align:start position:0%
have the district uh RTD Representatives
the<01:15:46.199> new
01:15:47.570 --> 01:15:47.580 align:start position:0%
the new
01:15:47.580 --> 01:15:48.649 align:start position:0%
the new
um
01:15:48.649 --> 01:15:48.659 align:start position:0%
um
01:15:48.659 --> 01:15:53.270 align:start position:0%
um
yeah<01:15:49.500> plus<01:15:49.920> police<01:15:50.520> chief<01:15:51.179> of<01:15:51.420> RTD<01:15:52.020> yeah<01:15:52.980> I
01:15:53.270 --> 01:15:53.280 align:start position:0%
yeah plus police chief of RTD yeah I
01:15:53.280 --> 01:15:55.250 align:start position:0%
yeah plus police chief of RTD yeah I
don't<01:15:53.460> know<01:15:53.580> how<01:15:53.880> you<01:15:54.000> say<01:15:54.179> that
01:15:55.250 --> 01:15:55.260 align:start position:0%
don't know how you say that
01:15:55.260 --> 01:15:58.250 align:start position:0%
don't know how you say that
um he<01:15:55.560> will<01:15:55.739> be<01:15:55.980> there<01:15:56.340> we'll<01:15:56.880> have<01:15:57.120> cat<01:15:57.540> and
01:15:58.250 --> 01:15:58.260 align:start position:0%
um he will be there we'll have cat and
01:15:58.260 --> 01:16:00.950 align:start position:0%
um he will be there we'll have cat and
we'll<01:15:58.440> also<01:15:58.800> have<01:15:59.100> the<01:15:59.400> police<01:15:59.580> there
01:16:00.950 --> 01:16:00.960 align:start position:0%
we'll also have the police there
01:16:00.960 --> 01:16:02.630 align:start position:0%
we'll also have the police there
um<01:16:01.020> so<01:16:01.320> naturally<01:16:01.679> the<01:16:01.860> focus<01:16:02.159> will<01:16:02.400> probably
01:16:02.630 --> 01:16:02.640 align:start position:0%
um so naturally the focus will probably
01:16:02.640 --> 01:16:05.390 align:start position:0%
um so naturally the focus will probably
be<01:16:03.120> on<01:16:03.719> a<01:16:04.320> lot<01:16:04.380> of<01:16:04.620> the<01:16:04.739> issues<01:16:05.100> that<01:16:05.280> are
01:16:05.390 --> 01:16:05.400 align:start position:0%
be on a lot of the issues that are
01:16:05.400 --> 01:16:07.970 align:start position:0%
be on a lot of the issues that are
happening<01:16:05.760> around<01:16:06.120> Light<01:16:06.480> Rail
01:16:07.970 --> 01:16:07.980 align:start position:0%
happening around Light Rail
01:16:07.980 --> 01:16:10.070 align:start position:0%
happening around Light Rail
um<01:16:08.040> and<01:16:08.520> within<01:16:09.120> that<01:16:09.300> neighborhood<01:16:09.780> so
01:16:10.070 --> 01:16:10.080 align:start position:0%
um and within that neighborhood so
01:16:10.080 --> 01:16:12.169 align:start position:0%
um and within that neighborhood so
that's<01:16:10.320> been<01:16:10.620> a<01:16:10.980> big<01:16:11.100> concern<01:16:11.460> to<01:16:11.760> lots<01:16:12.120> of
01:16:12.169 --> 01:16:12.179 align:start position:0%
that's been a big concern to lots of
01:16:12.179 --> 01:16:14.390 align:start position:0%
that's been a big concern to lots of
people<01:16:12.480> so<01:16:13.380> I<01:16:13.620> will<01:16:13.739> mention<01:16:13.920> that<01:16:14.219> again
01:16:14.390 --> 01:16:14.400 align:start position:0%
people so I will mention that again
01:16:14.400 --> 01:16:17.209 align:start position:0%
people so I will mention that again
everybody's<01:16:14.940> welcome<01:16:15.260> but<01:16:16.260> I<01:16:16.860> want<01:16:16.980> to
01:16:17.209 --> 01:16:17.219 align:start position:0%
everybody's welcome but I want to
01:16:17.219 --> 01:16:20.750 align:start position:0%
everybody's welcome but I want to
congratulate<01:16:18.000> a<01:16:18.840> benchmark<01:16:19.320> theater<01:16:19.800> they
01:16:20.750 --> 01:16:20.760 align:start position:0%
congratulate a benchmark theater they
01:16:20.760 --> 01:16:23.030 align:start position:0%
congratulate a benchmark theater they
had<01:16:21.060> some<01:16:21.300> if<01:16:21.659> you<01:16:21.780> haven't<01:16:21.960> if<01:16:22.440> you<01:16:22.560> did<01:16:22.800> not
01:16:23.030 --> 01:16:23.040 align:start position:0%
had some if you haven't if you did not
01:16:23.040 --> 01:16:26.390 align:start position:0%
had some if you haven't if you did not
see<01:16:23.400> dry<01:16:23.880> land<01:16:24.260> it<01:16:25.260> was<01:16:25.320> it<01:16:25.679> was<01:16:25.860> an<01:16:26.040> amazing
01:16:26.390 --> 01:16:26.400 align:start position:0%
see dry land it was it was an amazing
01:16:26.400 --> 01:16:29.930 align:start position:0%
see dry land it was it was an amazing
production<01:16:27.020> and<01:16:28.020> so<01:16:28.199> much<01:16:28.320> so<01:16:28.560> that<01:16:28.920> it<01:16:29.159> got<01:16:29.400> a
01:16:29.930 --> 01:16:29.940 align:start position:0%
production and so much so that it got a
01:16:29.940 --> 01:16:32.270 align:start position:0%
production and so much so that it got a
lot<01:16:30.120> of<01:16:30.300> great<01:16:30.480> reviews<01:16:30.780> in<01:16:31.260> the<01:16:31.440> papers<01:16:31.860> and
01:16:32.270 --> 01:16:32.280 align:start position:0%
lot of great reviews in the papers and
01:16:32.280 --> 01:16:35.149 align:start position:0%
lot of great reviews in the papers and
online<01:16:32.580> and<01:16:33.060> other<01:16:33.300> places<01:16:33.659> it<01:16:34.199> was<01:16:34.320> just<01:16:34.620> if
01:16:35.149 --> 01:16:35.159 align:start position:0%
online and other places it was just if
01:16:35.159 --> 01:16:36.709 align:start position:0%
online and other places it was just if
you<01:16:35.280> all<01:16:35.400> have<01:16:35.580> not<01:16:35.820> been<01:16:36.000> to<01:16:36.179> the<01:16:36.300> Benchmark
01:16:36.709 --> 01:16:36.719 align:start position:0%
you all have not been to the Benchmark
01:16:36.719 --> 01:16:40.070 align:start position:0%
you all have not been to the Benchmark
it<01:16:37.199> is<01:16:37.380> just<01:16:37.739> a<01:16:38.159> wonderful<01:16:38.880> wonderful<01:16:39.360> theater
01:16:40.070 --> 01:16:40.080 align:start position:0%
it is just a wonderful wonderful theater
01:16:40.080 --> 01:16:42.649 align:start position:0%
it is just a wonderful wonderful theater
and<01:16:40.560> we're<01:16:40.739> lucky<01:16:40.980> to<01:16:41.280> have<01:16:41.580> it<01:16:41.760> in<01:16:42.420> the<01:16:42.540> 40
01:16:42.649 --> 01:16:42.659 align:start position:0%
and we're lucky to have it in the 40
01:16:42.659 --> 01:16:45.890 align:start position:0%
and we're lucky to have it in the 40
West<01:16:42.960> Arts<01:16:43.380> District<01:16:43.560> and
01:16:45.890 --> 01:16:45.900 align:start position:0%
West Arts District and
01:16:45.900 --> 01:16:48.290 align:start position:0%
West Arts District and
um I<01:16:46.679> like<01:16:46.860> Channel<01:16:47.219> 7<01:16:47.520> because<01:16:47.880> they<01:16:48.120> had
01:16:48.290 --> 01:16:48.300 align:start position:0%
um I like Channel 7 because they had
01:16:48.300 --> 01:16:51.530 align:start position:0%
um I like Channel 7 because they had
some<01:16:48.600> good<01:16:49.140> news<01:16:49.380> and<01:16:49.739> that<01:16:49.980> is<01:16:50.219> the<01:16:50.880> Firefly
01:16:51.530 --> 01:16:51.540 align:start position:0%
some good news and that is the Firefly
01:16:51.540 --> 01:16:56.350 align:start position:0%
some good news and that is the Firefly
autism<01:16:52.820> they<01:16:53.820> had<01:16:54.000> a<01:16:54.360> rather<01:16:54.600> in-depth
01:16:56.350 --> 01:16:56.360 align:start position:0%
autism they had a rather in-depth
01:16:56.360 --> 01:17:00.590 align:start position:0%
autism they had a rather in-depth
report<01:16:57.360> on<01:16:57.840> that<01:16:58.020> for<01:16:58.380> for<01:16:58.620> a<01:16:58.920> news<01:16:59.159> show<01:16:59.600> and
01:17:00.590 --> 01:17:00.600 align:start position:0%
report on that for for a news show and
01:17:00.600 --> 01:17:03.890 align:start position:0%
report on that for for a news show and
they<01:17:01.199> are<01:17:01.679> now<01:17:02.040> starting<01:17:02.460> a<01:17:03.120> program<01:17:03.360> which<01:17:03.780> is
01:17:03.890 --> 01:17:03.900 align:start position:0%
they are now starting a program which is
01:17:03.900 --> 01:17:05.689 align:start position:0%
they are now starting a program which is
I<01:17:04.260> know<01:17:04.380> it's<01:17:04.500> the<01:17:04.739> first<01:17:04.860> in<01:17:05.100> the<01:17:05.219> state<01:17:05.400> I'm
01:17:05.689 --> 01:17:05.699 align:start position:0%
I know it's the first in the state I'm
01:17:05.699 --> 01:17:07.729 align:start position:0%
I know it's the first in the state I'm
not<01:17:05.940> sure<01:17:06.120> how<01:17:06.420> far<01:17:06.540> it<01:17:06.780> goes
01:17:07.729 --> 01:17:07.739 align:start position:0%
not sure how far it goes
01:17:07.739 --> 01:17:10.550 align:start position:0%
not sure how far it goes
people<01:17:08.280> will<01:17:08.640> age<01:17:09.000> out<01:17:09.540> of<01:17:09.840> the<01:17:10.080> autism
01:17:10.550 --> 01:17:10.560 align:start position:0%
people will age out of the autism
01:17:10.560 --> 01:17:12.890 align:start position:0%
people will age out of the autism
schools<01:17:11.280> at<01:17:11.520> 18.
01:17:12.890 --> 01:17:12.900 align:start position:0%
schools at 18.
01:17:12.900 --> 01:17:15.709 align:start position:0%
schools at 18.
so<01:17:13.380> they<01:17:13.620> are<01:17:13.800> training<01:17:14.340> folks<01:17:14.760> as<01:17:15.000> they<01:17:15.360> start
01:17:15.709 --> 01:17:15.719 align:start position:0%
so they are training folks as they start
01:17:15.719 --> 01:17:21.290 align:start position:0%
so they are training folks as they start
to<01:17:16.520> leave<01:17:17.520> the<01:17:18.179> confines<01:17:19.020> of<01:17:19.620> firefly<01:17:20.300> to
01:17:21.290 --> 01:17:21.300 align:start position:0%
to leave the confines of firefly to
01:17:21.300 --> 01:17:24.470 align:start position:0%
to leave the confines of firefly to
actually<01:17:22.040> have<01:17:23.040> jobs<01:17:23.460> and<01:17:23.880> they<01:17:24.060> had<01:17:24.300> some
01:17:24.470 --> 01:17:24.480 align:start position:0%
actually have jobs and they had some
01:17:24.480 --> 01:17:26.209 align:start position:0%
actually have jobs and they had some
interviews<01:17:24.840> with<01:17:25.140> people<01:17:25.320> who<01:17:25.620> did<01:17:25.800> that<01:17:25.980> so
01:17:26.209 --> 01:17:26.219 align:start position:0%
interviews with people who did that so
01:17:26.219 --> 01:17:28.490 align:start position:0%
interviews with people who did that so
that<01:17:26.520> was<01:17:26.640> wonderful<01:17:27.060> and<01:17:27.780> the<01:17:27.900> second<01:17:28.080> piece
01:17:28.490 --> 01:17:28.500 align:start position:0%
that was wonderful and the second piece
01:17:28.500 --> 01:17:31.570 align:start position:0%
that was wonderful and the second piece
of<01:17:28.620> that<01:17:28.860> it's<01:17:29.460> also<01:17:29.820> the<01:17:30.120> sobesky<01:17:30.840> school
01:17:31.570 --> 01:17:31.580 align:start position:0%
of that it's also the sobesky school
01:17:31.580 --> 01:17:34.390 align:start position:0%
of that it's also the sobesky school
which<01:17:32.580> so<01:17:32.880> that<01:17:33.300> is<01:17:33.840> um
01:17:34.390 --> 01:17:34.400 align:start position:0%
which so that is um
01:17:34.400 --> 01:17:38.450 align:start position:0%
which so that is um
historically<01:17:35.400> preserved<01:17:36.320> and<01:17:37.320> so<01:17:38.159> I<01:17:38.280> like
01:17:38.450 --> 01:17:38.460 align:start position:0%
historically preserved and so I like
01:17:38.460 --> 01:17:40.250 align:start position:0%
historically preserved and so I like
that<01:17:38.640> it<01:17:38.760> was<01:17:38.880> a<01:17:39.000> double<01:17:39.120> whammy<01:17:39.540> so<01:17:39.780> that's<01:17:40.080> my
01:17:40.250 --> 01:17:40.260 align:start position:0%
that it was a double whammy so that's my
01:17:40.260 --> 01:17:41.870 align:start position:0%
that it was a double whammy so that's my
good<01:17:40.500> news<01:17:40.679> well<01:17:41.219> thanks<01:17:41.400> for<01:17:41.520> the<01:17:41.640> good<01:17:41.760> news
01:17:41.870 --> 01:17:41.880 align:start position:0%
good news well thanks for the good news
01:17:41.880 --> 01:17:43.370 align:start position:0%
good news well thanks for the good news
did<01:17:42.120> you<01:17:42.239> say<01:17:42.360> the<01:17:42.600> mayor's<01:17:42.960> going<01:17:43.080> to<01:17:43.260> that
01:17:43.370 --> 01:17:43.380 align:start position:0%
did you say the mayor's going to that
01:17:43.380 --> 01:17:46.490 align:start position:0%
did you say the mayor's going to that
meeting<01:17:43.560> yes<01:17:44.040> I<01:17:44.280> did<01:17:44.460> okay<01:17:44.699> all<01:17:45.239> right<01:17:45.500> better
01:17:46.490 --> 01:17:46.500 align:start position:0%
meeting yes I did okay all right better
01:17:46.500 --> 01:17:48.229 align:start position:0%
meeting yes I did okay all right better
figure<01:17:46.739> out<01:17:46.980> when<01:17:47.219> that<01:17:47.340> meeting<01:17:47.580> is<01:17:47.880> yeah
01:17:48.229 --> 01:17:48.239 align:start position:0%
figure out when that meeting is yeah
01:17:48.239 --> 01:17:50.810 align:start position:0%
figure out when that meeting is yeah
it's<01:17:48.360> on<01:17:48.540> the<01:17:48.719> 18th<01:17:49.260> of<01:17:49.620> October<01:17:50.400> keep
01:17:50.810 --> 01:17:50.820 align:start position:0%
it's on the 18th of October keep
01:17:50.820 --> 01:17:52.910 align:start position:0%
it's on the 18th of October keep
reminding<01:17:51.300> me<01:17:51.420> all<01:17:52.140> right<01:17:52.320> Ward<01:17:52.739> three
01:17:52.910 --> 01:17:52.920 align:start position:0%
reminding me all right Ward three
01:17:52.920 --> 01:18:02.330 align:start position:0%
reminding me all right Ward three
councilor<01:17:53.520> Springsteen<01:17:53.880> go<01:17:54.120> ahead
01:18:02.330 --> 01:18:02.340 align:start position:0%
01:18:02.340 --> 01:18:06.110 align:start position:0%
well<01:18:02.940> I<01:18:03.360> I<01:18:03.600> guess<01:18:03.840> I<01:18:04.080> just<01:18:04.260> wanted<01:18:04.440> to<01:18:04.679> report
01:18:06.110 --> 01:18:06.120 align:start position:0%
well I I guess I just wanted to report
01:18:06.120 --> 01:18:08.270 align:start position:0%
well I I guess I just wanted to report
um<01:18:06.179> that<01:18:06.480> over<01:18:06.659> the<01:18:06.840> past<01:18:07.080> couple<01:18:07.380> weeks<01:18:07.860> I've
01:18:08.270 --> 01:18:08.280 align:start position:0%
um that over the past couple weeks I've
01:18:08.280 --> 01:18:10.870 align:start position:0%
um that over the past couple weeks I've
had<01:18:08.580> some<01:18:09.120> pretty<01:18:09.300> upsetting<01:18:10.080> information
01:18:10.870 --> 01:18:10.880 align:start position:0%
had some pretty upsetting information
01:18:10.880 --> 01:18:15.410 align:start position:0%
had some pretty upsetting information
provided<01:18:11.880> to<01:18:12.120> me<01:18:12.239> by<01:18:12.840> some<01:18:13.199> constituents
01:18:15.410 --> 01:18:15.420 align:start position:0%
provided to me by some constituents
01:18:15.420 --> 01:18:18.649 align:start position:0%
provided to me by some constituents
um<01:18:15.480> which<01:18:15.780> I'm<01:18:16.020> looking<01:18:16.320> to<01:18:16.739> confirm<01:18:17.400> but<01:18:18.239> it's
01:18:18.649 --> 01:18:18.659 align:start position:0%
um which I'm looking to confirm but it's
01:18:18.659 --> 01:18:22.130 align:start position:0%
um which I'm looking to confirm but it's
it's<01:18:18.960> a<01:18:19.260> little<01:18:19.440> difficult<01:18:20.100> for<01:18:20.640> me<01:18:20.760> because
01:18:22.130 --> 01:18:22.140 align:start position:0%
it's a little difficult for me because
01:18:22.140 --> 01:18:25.550 align:start position:0%
it's a little difficult for me because
I<01:18:22.620> I'm<01:18:22.860> being<01:18:23.159> unilaterally<01:18:23.940> excluded<01:18:24.900> from
01:18:25.550 --> 01:18:25.560 align:start position:0%
I I'm being unilaterally excluded from
01:18:25.560 --> 01:18:28.490 align:start position:0%
I I'm being unilaterally excluded from
litigation<01:18:26.280> reports<01:18:27.060> without<01:18:27.659> there<01:18:28.140> having
01:18:28.490 --> 01:18:28.500 align:start position:0%
litigation reports without there having
01:18:28.500 --> 01:18:31.310 align:start position:0%
litigation reports without there having
been<01:18:28.800> any<01:18:29.100> kind<01:18:29.340> of<01:18:29.460> vote<01:18:29.699> of<01:18:30.120> council
01:18:31.310 --> 01:18:31.320 align:start position:0%
been any kind of vote of council
01:18:31.320 --> 01:18:34.610 align:start position:0%
been any kind of vote of council
to<01:18:31.800> exclude<01:18:32.159> me<01:18:32.460> so
01:18:34.610 --> 01:18:34.620 align:start position:0%
to exclude me so
01:18:34.620 --> 01:18:36.229 align:start position:0%
to exclude me so
um<01:18:34.679> it's<01:18:34.920> hard<01:18:35.219> for<01:18:35.400> me<01:18:35.520> to<01:18:35.820> adequately
01:18:36.229 --> 01:18:36.239 align:start position:0%
um it's hard for me to adequately
01:18:36.239 --> 01:18:38.330 align:start position:0%
um it's hard for me to adequately
represent<01:18:36.900> my<01:18:37.199> constituents<01:18:37.860> on<01:18:38.100> these
01:18:38.330 --> 01:18:38.340 align:start position:0%
represent my constituents on these
01:18:38.340 --> 01:18:41.570 align:start position:0%
represent my constituents on these
issues<01:18:38.760> but<01:18:39.179> my<01:18:39.540> understanding<01:18:40.380> is<01:18:40.980> that<01:18:41.280> the
01:18:41.570 --> 01:18:41.580 align:start position:0%
issues but my understanding is that the
01:18:41.580 --> 01:18:42.350 align:start position:0%
issues but my understanding is that the
city
01:18:42.350 --> 01:18:42.360 align:start position:0%
city
01:18:42.360 --> 01:18:46.010 align:start position:0%
city
settled<01:18:43.320> a<01:18:43.500> couple<01:18:43.679> of<01:18:43.920> cases<01:18:44.640> one<01:18:45.179> being<01:18:45.480> the
01:18:46.010 --> 01:18:46.020 align:start position:0%
settled a couple of cases one being the
01:18:46.020 --> 01:18:49.669 align:start position:0%
settled a couple of cases one being the
Jason<01:18:46.260> Waterhouse<01:18:46.980> case<01:18:47.659> in<01:18:48.659> which
01:18:49.669 --> 01:18:49.679 align:start position:0%
Jason Waterhouse case in which
01:18:49.679 --> 01:18:50.830 align:start position:0%
Jason Waterhouse case in which
um
01:18:50.830 --> 01:18:50.840 align:start position:0%
um
01:18:50.840 --> 01:18:54.470 align:start position:0%
um
uh<01:18:51.840> apparently<01:18:52.800> a<01:18:53.400> man<01:18:53.580> having<01:18:53.880> a<01:18:54.179> mental
01:18:54.470 --> 01:18:54.480 align:start position:0%
uh apparently a man having a mental
01:18:54.480 --> 01:18:57.530 align:start position:0%
uh apparently a man having a mental
health<01:18:54.659> crisis<01:18:55.380> uh<01:18:56.100> was<01:18:56.340> killed<01:18:56.760> by<01:18:57.060> Lakewood
01:18:57.530 --> 01:18:57.540 align:start position:0%
health crisis uh was killed by Lakewood
01:18:57.540 --> 01:19:00.229 align:start position:0%
health crisis uh was killed by Lakewood
Police<01:18:57.780> and<01:18:58.199> the<01:18:58.380> other<01:18:58.500> being<01:18:58.800> the<01:18:59.699> Spencer
01:19:00.229 --> 01:19:00.239 align:start position:0%
Police and the other being the Spencer
01:19:00.239 --> 01:19:03.950 align:start position:0%
Police and the other being the Spencer
Erickson<01:19:00.840> canine<01:19:01.800> case<01:19:02.159> in<01:19:02.640> which<01:19:02.940> uh<01:19:03.719> Mr
01:19:03.950 --> 01:19:03.960 align:start position:0%
Erickson canine case in which uh Mr
01:19:03.960 --> 01:19:08.450 align:start position:0%
Erickson canine case in which uh Mr
Erickson<01:19:04.760> almost<01:19:05.760> died<01:19:06.300> as<01:19:06.719> a<01:19:06.900> result<01:19:07.020> of
01:19:08.450 --> 01:19:08.460 align:start position:0%
Erickson almost died as a result of
01:19:08.460 --> 01:19:12.649 align:start position:0%
Erickson almost died as a result of
um<01:19:08.520> a<01:19:08.820> Lakewood<01:19:09.239> canine<01:19:10.159> being<01:19:11.159> released<01:19:11.880> on
01:19:12.649 --> 01:19:12.659 align:start position:0%
um a Lakewood canine being released on
01:19:12.659 --> 01:19:16.970 align:start position:0%
um a Lakewood canine being released on
him<01:19:12.900> and<01:19:13.620> so<01:19:14.580> I<01:19:14.880> I'm<01:19:15.239> just<01:19:15.600> following<01:19:16.440> up<01:19:16.620> on
01:19:16.970 --> 01:19:16.980 align:start position:0%
him and so I I'm just following up on
01:19:16.980 --> 01:19:20.330 align:start position:0%
him and so I I'm just following up on
these<01:19:17.280> things<01:19:17.460> I'm<01:19:17.880> concerned
01:19:20.330 --> 01:19:20.340 align:start position:0%
these things I'm concerned
01:19:20.340 --> 01:19:22.729 align:start position:0%
these things I'm concerned
um<01:19:20.520> that<01:19:21.000> we<01:19:21.120> as<01:19:21.360> counsel<01:19:21.900> are<01:19:22.199> not<01:19:22.380> getting
01:19:22.729 --> 01:19:22.739 align:start position:0%
um that we as counsel are not getting
01:19:22.739 --> 01:19:24.950 align:start position:0%
um that we as counsel are not getting
this<01:19:23.040> information
01:19:24.950 --> 01:19:24.960 align:start position:0%
this information
01:19:24.960 --> 01:19:28.189 align:start position:0%
this information
so<01:19:25.560> that<01:19:25.800> we<01:19:26.040> can<01:19:26.219> help<01:19:26.640> prevent<01:19:27.600> things<01:19:27.900> like
01:19:28.189 --> 01:19:28.199 align:start position:0%
so that we can help prevent things like
01:19:28.199 --> 01:19:30.530 align:start position:0%
so that we can help prevent things like
this<01:19:28.440> from<01:19:28.739> happening<01:19:29.100> in<01:19:29.400> the<01:19:29.520> future<01:19:29.760> and<01:19:30.360> so
01:19:30.530 --> 01:19:30.540 align:start position:0%
this from happening in the future and so
01:19:30.540 --> 01:19:33.290 align:start position:0%
this from happening in the future and so
I<01:19:30.719> just<01:19:30.900> wanted<01:19:31.140> to<01:19:31.440> to<01:19:31.739> mention<01:19:32.640> that<01:19:33.120> I'm
01:19:33.290 --> 01:19:33.300 align:start position:0%
I just wanted to to mention that I'm
01:19:33.300 --> 01:19:36.050 align:start position:0%
I just wanted to to mention that I'm
looking<01:19:33.540> into<01:19:33.900> that<01:19:34.380> thanks
01:19:36.050 --> 01:19:36.060 align:start position:0%
looking into that thanks
01:19:36.060 --> 01:19:37.850 align:start position:0%
looking into that thanks
counselor<01:19:36.780> Stewart
01:19:37.850 --> 01:19:37.860 align:start position:0%
counselor Stewart
01:19:37.860 --> 01:19:39.709 align:start position:0%
counselor Stewart
thanks
01:19:39.709 --> 01:19:39.719 align:start position:0%
thanks
01:19:39.719 --> 01:19:42.050 align:start position:0%
thanks
um<01:19:39.840> I<01:19:40.140> just<01:19:40.260> wanted<01:19:40.440> to<01:19:40.739> mention<01:19:41.219> and<01:19:41.820> remind
01:19:42.050 --> 01:19:42.060 align:start position:0%
um I just wanted to mention and remind
01:19:42.060 --> 01:19:44.750 align:start position:0%
um I just wanted to mention and remind
the<01:19:42.960> community<01:19:43.260> that<01:19:43.920> the<01:19:44.159> weather<01:19:44.280> is
01:19:44.750 --> 01:19:44.760 align:start position:0%
the community that the weather is
01:19:44.760 --> 01:19:48.649 align:start position:0%
the community that the weather is
getting<01:19:45.120> colder<01:19:46.100> and<01:19:47.100> we<01:19:47.699> are<01:19:48.000> very<01:19:48.360> often
01:19:48.649 --> 01:19:48.659 align:start position:0%
getting colder and we are very often
01:19:48.659 --> 01:19:50.890 align:start position:0%
getting colder and we are very often
getting<01:19:48.900> a<01:19:49.380> lot<01:19:49.500> of<01:19:49.620> emails
01:19:50.890 --> 01:19:50.900 align:start position:0%
getting a lot of emails
01:19:50.900 --> 01:19:54.470 align:start position:0%
getting a lot of emails
regarding<01:19:51.900> our<01:19:52.560> unhoused<01:19:53.280> neighbors<01:19:53.820> and
01:19:54.470 --> 01:19:54.480 align:start position:0%
regarding our unhoused neighbors and
01:19:54.480 --> 01:19:57.669 align:start position:0%
regarding our unhoused neighbors and
just<01:19:54.659> wanted<01:19:54.900> to<01:19:55.140> remind<01:19:55.400> folks<01:19:56.400> churches
01:19:57.669 --> 01:19:57.679 align:start position:0%
just wanted to remind folks churches
01:19:57.679 --> 01:19:59.530 align:start position:0%
just wanted to remind folks churches
organizations
01:19:59.530 --> 01:19:59.540 align:start position:0%
organizations
01:19:59.540 --> 01:20:02.689 align:start position:0%
organizations
who<01:20:00.540> have<01:20:00.719> parking<01:20:01.260> lots<01:20:01.620> that<01:20:02.219> they<01:20:02.520> could
01:20:02.689 --> 01:20:02.699 align:start position:0%
who have parking lots that they could
01:20:02.699 --> 01:20:05.090 align:start position:0%
who have parking lots that they could
host<01:20:03.060> Safelite<01:20:03.840> programs<01:20:04.260> for<01:20:04.560> some<01:20:04.800> of<01:20:04.920> our
01:20:05.090 --> 01:20:05.100 align:start position:0%
host Safelite programs for some of our
01:20:05.100 --> 01:20:06.890 align:start position:0%
host Safelite programs for some of our
unhoused<01:20:05.699> neighbors<01:20:06.060> we<01:20:06.300> currently<01:20:06.719> only
01:20:06.890 --> 01:20:06.900 align:start position:0%
unhoused neighbors we currently only
01:20:06.900 --> 01:20:08.930 align:start position:0%
unhoused neighbors we currently only
have<01:20:07.260> one<01:20:07.620> program<01:20:07.860> operating<01:20:08.400> in<01:20:08.640> the<01:20:08.760> city
01:20:08.930 --> 01:20:08.940 align:start position:0%
have one program operating in the city
01:20:08.940 --> 01:20:12.410 align:start position:0%
have one program operating in the city
and<01:20:09.780> we<01:20:09.960> have<01:20:10.080> room<01:20:10.320> for<01:20:10.620> a<01:20:10.800> lot<01:20:10.920> more<01:20:11.219> so<01:20:11.820> just
01:20:12.410 --> 01:20:12.420 align:start position:0%
and we have room for a lot more so just
01:20:12.420 --> 01:20:15.410 align:start position:0%
and we have room for a lot more so just
want<01:20:12.540> to<01:20:12.659> remind<01:20:12.780> you<01:20:13.020> folks<01:20:13.440> that<01:20:13.739> this<01:20:14.420> you
01:20:15.410 --> 01:20:15.420 align:start position:0%
want to remind you folks that this you
01:20:15.420 --> 01:20:17.149 align:start position:0%
want to remind you folks that this you
know<01:20:15.480> is<01:20:16.020> something<01:20:16.260> that<01:20:16.560> we<01:20:16.739> need<01:20:16.920> more
01:20:17.149 --> 01:20:17.159 align:start position:0%
know is something that we need more
01:20:17.159 --> 01:20:19.010 align:start position:0%
know is something that we need more
community<01:20:17.400> members<01:20:17.940> to<01:20:18.179> step<01:20:18.420> up<01:20:18.600> and<01:20:18.840> do
01:20:19.010 --> 01:20:19.020 align:start position:0%
community members to step up and do
01:20:19.020 --> 01:20:20.510 align:start position:0%
community members to step up and do
thanks
01:20:20.510 --> 01:20:20.520 align:start position:0%
thanks
01:20:20.520 --> 01:20:23.330 align:start position:0%
thanks
thank<01:20:21.060> you<01:20:21.239> Council<01:20:21.780> Oliver
01:20:23.330 --> 01:20:23.340 align:start position:0%
thank you Council Oliver
01:20:23.340 --> 01:20:26.229 align:start position:0%
thank you Council Oliver
uh<01:20:24.000> no<01:20:24.179> report
01:20:26.229 --> 01:20:26.239 align:start position:0%
uh no report
01:20:26.239 --> 01:20:31.610 align:start position:0%
uh no report
counselor<01:20:27.239> Jansen
01:20:31.610 --> 01:20:31.620 align:start position:0%
01:20:31.620 --> 01:20:33.590 align:start position:0%
I<01:20:32.100> have<01:20:32.219> no<01:20:32.460> report
01:20:33.590 --> 01:20:33.600 align:start position:0%
I have no report
01:20:33.600 --> 01:20:36.770 align:start position:0%
I have no report
counselor<01:20:34.260> Strom
01:20:36.770 --> 01:20:36.780 align:start position:0%
01:20:36.780 --> 01:20:38.930 align:start position:0%
I<01:20:37.260> will<01:20:37.380> announce<01:20:37.679> we<01:20:37.980> had<01:20:38.159> a<01:20:38.460> really<01:20:38.580> great
01:20:38.930 --> 01:20:38.940 align:start position:0%
I will announce we had a really great
01:20:38.940 --> 01:20:41.930 align:start position:0%
I will announce we had a really great
Ward<01:20:39.300> meeting<01:20:39.600> on<01:20:39.960> Saturday<01:20:40.280> well<01:20:41.280> we<01:20:41.580> got<01:20:41.760> to
01:20:41.930 --> 01:20:41.940 align:start position:0%
Ward meeting on Saturday well we got to
01:20:41.940 --> 01:20:45.050 align:start position:0%
Ward meeting on Saturday well we got to
welcome<01:20:42.239> over<01:20:42.840> 90<01:20:43.380> people<01:20:43.739> between<01:20:44.219> zoom<01:20:44.820> and
01:20:45.050 --> 01:20:45.060 align:start position:0%
welcome over 90 people between zoom and
01:20:45.060 --> 01:20:48.290 align:start position:0%
welcome over 90 people between zoom and
in<01:20:45.300> person<01:20:45.800> to<01:20:46.800> get<01:20:47.100> our<01:20:47.280> affordable<01:20:47.760> housing
01:20:48.290 --> 01:20:48.300 align:start position:0%
in person to get our affordable housing
01:20:48.300 --> 01:20:50.990 align:start position:0%
in person to get our affordable housing
101<01:20:49.080> and
01:20:50.990 --> 01:20:51.000 align:start position:0%
101 and
01:20:51.000 --> 01:20:52.070 align:start position:0%
101 and
um
01:20:52.070 --> 01:20:52.080 align:start position:0%
um
01:20:52.080 --> 01:20:54.590 align:start position:0%
um
people<01:20:52.679> from<01:20:53.040> all<01:20:53.280> Wards<01:20:53.640> of<01:20:53.760> the<01:20:53.940> city<01:20:54.120> so<01:20:54.480> it
01:20:54.590 --> 01:20:54.600 align:start position:0%
people from all Wards of the city so it
01:20:54.600 --> 01:20:56.510 align:start position:0%
people from all Wards of the city so it
was<01:20:54.719> really<01:20:54.960> exciting<01:20:55.380> I<01:20:55.739> will<01:20:55.860> admit<01:20:56.159> I<01:20:56.340> was
01:20:56.510 --> 01:20:56.520 align:start position:0%
was really exciting I will admit I was
01:20:56.520 --> 01:20:59.330 align:start position:0%
was really exciting I will admit I was
so<01:20:56.699> busy<01:20:56.940> we<01:20:57.120> had<01:20:57.300> so<01:20:57.600> many<01:20:57.719> questions<01:20:58.340> which
01:20:59.330 --> 01:20:59.340 align:start position:0%
so busy we had so many questions which
01:20:59.340 --> 01:21:01.490 align:start position:0%
so busy we had so many questions which
was<01:20:59.699> excellent<01:21:00.239> however<01:21:00.719> I<01:21:00.960> didn't<01:21:01.080> get<01:21:01.320> to
01:21:01.490 --> 01:21:01.500 align:start position:0%
was excellent however I didn't get to
01:21:01.500 --> 01:21:04.070 align:start position:0%
was excellent however I didn't get to
hear<01:21:01.679> much<01:21:01.920> of<01:21:02.100> her<01:21:02.280> response<01:21:02.880> so<01:21:03.000> I'm<01:21:03.300> excited
01:21:04.070 --> 01:21:04.080 align:start position:0%
hear much of her response so I'm excited
01:21:04.080 --> 01:21:05.930 align:start position:0%
hear much of her response so I'm excited
that<01:21:04.320> we<01:21:04.560> recorded<01:21:05.040> it<01:21:05.219> I<01:21:05.400> am<01:21:05.580> going<01:21:05.760> to
01:21:05.930 --> 01:21:05.940 align:start position:0%
that we recorded it I am going to
01:21:05.940 --> 01:21:07.850 align:start position:0%
that we recorded it I am going to
attempt<01:21:06.300> to<01:21:06.420> get<01:21:06.540> it<01:21:06.719> on<01:21:06.900> Facebook<01:21:07.199> as<01:21:07.679> well
01:21:07.850 --> 01:21:07.860 align:start position:0%
attempt to get it on Facebook as well
01:21:07.860 --> 01:21:10.070 align:start position:0%
attempt to get it on Facebook as well
for<01:21:08.219> those<01:21:08.460> that<01:21:08.760> were<01:21:08.940> not<01:21:09.120> able<01:21:09.420> to<01:21:09.540> attend
01:21:10.070 --> 01:21:10.080 align:start position:0%
for those that were not able to attend
01:21:10.080 --> 01:21:11.689 align:start position:0%
for those that were not able to attend
so
01:21:11.689 --> 01:21:11.699 align:start position:0%
so
01:21:11.699 --> 01:21:14.750 align:start position:0%
so
um I'll<01:21:12.179> be<01:21:12.360> working<01:21:12.540> on<01:21:12.840> that<01:21:13.080> and<01:21:13.560> then<01:21:13.760> also
01:21:14.750 --> 01:21:14.760 align:start position:0%
um I'll be working on that and then also
01:21:14.760 --> 01:21:17.030 align:start position:0%
um I'll be working on that and then also
some<01:21:15.480> good<01:21:15.719> news<01:21:16.020> thank<01:21:16.500> you<01:21:16.620> for<01:21:16.800> starting
01:21:17.030 --> 01:21:17.040 align:start position:0%
some good news thank you for starting
01:21:17.040 --> 01:21:20.330 align:start position:0%
some good news thank you for starting
the<01:21:17.340> good<01:21:17.520> news<01:21:17.699> Trend<01:21:18.199> we<01:21:19.199> have<01:21:19.500> a<01:21:19.980> new<01:21:20.100> urban
01:21:20.330 --> 01:21:20.340 align:start position:0%
the good news Trend we have a new urban
01:21:20.340 --> 01:21:23.689 align:start position:0%
the good news Trend we have a new urban
farm<01:21:20.760> in<01:21:21.060> Ward<01:21:21.360> 5<01:21:21.659> that<01:21:22.380> had<01:21:23.040> a<01:21:23.219> Fall<01:21:23.400> Festival
01:21:23.689 --> 01:21:23.699 align:start position:0%
farm in Ward 5 that had a Fall Festival
01:21:23.699 --> 01:21:26.390 align:start position:0%
farm in Ward 5 that had a Fall Festival
this<01:21:24.300> weekend<01:21:24.480> Sunday<01:21:25.380> was<01:21:25.679> a<01:21:25.920> double<01:21:26.040> day
01:21:26.390 --> 01:21:26.400 align:start position:0%
this weekend Sunday was a double day
01:21:26.400 --> 01:21:29.149 align:start position:0%
this weekend Sunday was a double day
cider<01:21:27.300> days<01:21:27.480> and<01:21:27.960> the<01:21:28.140> Fall<01:21:28.260> Festival<01:21:28.560> we<01:21:29.040> have
01:21:29.149 --> 01:21:29.159 align:start position:0%
cider days and the Fall Festival we have
01:21:29.159 --> 01:21:32.209 align:start position:0%
cider days and the Fall Festival we have
a<01:21:29.340> new<01:21:29.460> urban<01:21:29.640> farm<01:21:30.060> called<01:21:30.360> Yetman<01:21:30.840> farms<01:21:31.320> and
01:21:32.209 --> 01:21:32.219 align:start position:0%
a new urban farm called Yetman farms and
01:21:32.219 --> 01:21:34.250 align:start position:0%
a new urban farm called Yetman farms and
interesting<01:21:32.760> they<01:21:33.360> are<01:21:33.480> more<01:21:33.719> around<01:21:33.900> like
01:21:34.250 --> 01:21:34.260 align:start position:0%
interesting they are more around like
01:21:34.260 --> 01:21:36.709 align:start position:0%
interesting they are more around like
wildflowers<01:21:35.040> and<01:21:35.820> so<01:21:36.060> you<01:21:36.239> can<01:21:36.360> go<01:21:36.540> and
01:21:36.709 --> 01:21:36.719 align:start position:0%
wildflowers and so you can go and
01:21:36.719 --> 01:21:39.110 align:start position:0%
wildflowers and so you can go and
actually<01:21:36.900> pick<01:21:37.199> your<01:21:37.440> own<01:21:37.560> bouquet<01:21:38.100> lots<01:21:39.060> of
01:21:39.110 --> 01:21:39.120 align:start position:0%
actually pick your own bouquet lots of
01:21:39.120 --> 01:21:40.850 align:start position:0%
actually pick your own bouquet lots of
fun<01:21:39.239> and<01:21:39.420> they<01:21:39.600> had<01:21:39.719> a<01:21:39.900> pile<01:21:40.080> of<01:21:40.260> pumpkins<01:21:40.620> I
01:21:40.850 --> 01:21:40.860 align:start position:0%
fun and they had a pile of pumpkins I
01:21:40.860 --> 01:21:43.070 align:start position:0%
fun and they had a pile of pumpkins I
didn't<01:21:41.040> get<01:21:41.219> one<01:21:41.340> I'm<01:21:41.520> hoping<01:21:41.820> to<01:21:41.880> go<01:21:42.000> back<01:21:42.179> and
01:21:43.070 --> 01:21:43.080 align:start position:0%
didn't get one I'm hoping to go back and
01:21:43.080 --> 01:21:46.010 align:start position:0%
didn't get one I'm hoping to go back and
we<01:21:43.260> got<01:21:43.440> to<01:21:43.679> meet<01:21:44.340> one<01:21:44.940> of<01:21:45.060> our<01:21:45.179> newest<01:21:45.480> Ward<01:21:45.840> 5
01:21:46.010 --> 01:21:46.020 align:start position:0%
we got to meet one of our newest Ward 5
01:21:46.020 --> 01:21:48.709 align:start position:0%
we got to meet one of our newest Ward 5
residents<01:21:46.920> Toby<01:21:47.460> the<01:21:47.699> mini<01:21:47.820> horse<01:21:48.120> who<01:21:48.540> is
01:21:48.709 --> 01:21:48.719 align:start position:0%
residents Toby the mini horse who is
01:21:48.719 --> 01:21:54.350 align:start position:0%
residents Toby the mini horse who is
adorable<01:21:49.400> so<01:21:50.400> that's<01:21:51.000> the<01:21:51.179> ward<01:21:51.480> 5<01:21:51.600> good<01:21:51.840> news
01:21:54.350 --> 01:21:54.360 align:start position:0%
01:21:54.360 --> 01:21:57.410 align:start position:0%
it<01:21:55.020> was<01:21:55.199> quite<01:21:55.440> a<01:21:55.620> morning<01:21:55.739> and<01:21:56.460> a<01:21:56.640> lot<01:21:56.940> of<01:21:57.120> fun
01:21:57.410 --> 01:21:57.420 align:start position:0%
it was quite a morning and a lot of fun
01:21:57.420 --> 01:21:59.810 align:start position:0%
it was quite a morning and a lot of fun
farming<01:21:58.199> things<01:21:58.380> going<01:21:58.679> on<01:21:58.800> in<01:21:58.980> Ward<01:21:59.280> five<01:21:59.460> and
01:21:59.810 --> 01:21:59.820 align:start position:0%
farming things going on in Ward five and
01:21:59.820 --> 01:22:02.930 align:start position:0%
farming things going on in Ward five and
Toby<01:22:00.239> is<01:22:00.540> getting<01:22:00.719> a<01:22:01.020> new<01:22:01.679> friend<01:22:02.159> a<01:22:02.580> full-size
01:22:02.930 --> 01:22:02.940 align:start position:0%
Toby is getting a new friend a full-size
01:22:02.940 --> 01:22:05.050 align:start position:0%
Toby is getting a new friend a full-size
horse<01:22:03.239> named<01:22:03.659> stretch<01:22:03.960> this<01:22:04.380> week<01:22:04.560> will<01:22:04.800> be
01:22:05.050 --> 01:22:05.060 align:start position:0%
horse named stretch this week will be
01:22:05.060 --> 01:22:08.590 align:start position:0%
horse named stretch this week will be
joining<01:22:06.380> joining<01:22:07.380> Toby<01:22:07.620> the<01:22:07.800> mini<01:22:07.980> horse<01:22:08.219> so
01:22:08.590 --> 01:22:08.600 align:start position:0%
joining joining Toby the mini horse so
01:22:08.600 --> 01:22:11.630 align:start position:0%
joining joining Toby the mini horse so
and<01:22:09.600> uh<01:22:10.080> it<01:22:10.440> was<01:22:10.620> pretty<01:22:10.920> cool<01:22:11.040> and<01:22:11.219> they<01:22:11.340> had<01:22:11.460> a
01:22:11.630 --> 01:22:11.640 align:start position:0%
and uh it was pretty cool and they had a
01:22:11.640 --> 01:22:13.490 align:start position:0%
and uh it was pretty cool and they had a
young<01:22:11.760> a<01:22:12.060> young<01:22:12.300> lady<01:22:12.480> there<01:22:12.780> from<01:22:12.960> westerners
01:22:13.490 --> 01:22:13.500 align:start position:0%
young a young lady there from westerners
01:22:13.500 --> 01:22:16.130 align:start position:0%
young a young lady there from westerners
who<01:22:13.920> was<01:22:14.040> educating<01:22:15.000> everybody<01:22:15.420> about<01:22:15.900> them
01:22:16.130 --> 01:22:16.140 align:start position:0%
who was educating everybody about them
01:22:16.140 --> 01:22:19.070 align:start position:0%
who was educating everybody about them
so<01:22:16.380> hats<01:22:16.800> off<01:22:16.920> to<01:22:17.159> to<01:22:17.400> those<01:22:17.699> folks
01:22:19.070 --> 01:22:19.080 align:start position:0%
so hats off to to those folks
01:22:19.080 --> 01:22:19.850 align:start position:0%
so hats off to to those folks
um
01:22:19.850 --> 01:22:19.860 align:start position:0%
um
01:22:19.860 --> 01:22:22.729 align:start position:0%
um
cider<01:22:20.640> days<01:22:20.820> well<01:22:21.179> done<01:22:21.360> every<01:22:21.840> year<01:22:22.020> I<01:22:22.560> mean
01:22:22.729 --> 01:22:22.739 align:start position:0%
cider days well done every year I mean
01:22:22.739 --> 01:22:24.530 align:start position:0%
cider days well done every year I mean
it's<01:22:22.920> just<01:22:23.100> incredible<01:22:23.460> to<01:22:23.760> see<01:22:23.940> how<01:22:24.239> much<01:22:24.360> it
01:22:24.530 --> 01:22:24.540 align:start position:0%
it's just incredible to see how much it
01:22:24.540 --> 01:22:27.350 align:start position:0%
it's just incredible to see how much it
grows<01:22:24.840> to<01:22:25.020> see<01:22:25.260> new<01:22:25.440> people<01:22:25.739> see<01:22:26.699> all<01:22:26.940> kinds<01:22:27.360> of
01:22:27.350 --> 01:22:27.360 align:start position:0%
grows to see new people see all kinds of
01:22:27.360 --> 01:22:29.450 align:start position:0%
grows to see new people see all kinds of
little<01:22:27.540> kids<01:22:27.780> enjoying<01:22:28.380> and<01:22:28.679> a<01:22:28.800> lot<01:22:28.920> of<01:22:29.040> adults
01:22:29.450 --> 01:22:29.460 align:start position:0%
little kids enjoying and a lot of adults
01:22:29.460 --> 01:22:31.070 align:start position:0%
little kids enjoying and a lot of adults
enjoying<01:22:30.000> and<01:22:30.179> a<01:22:30.360> lot<01:22:30.420> of<01:22:30.540> things<01:22:30.780> that<01:22:30.960> I
01:22:31.070 --> 01:22:31.080 align:start position:0%
enjoying and a lot of things that I
01:22:31.080 --> 01:22:34.370 align:start position:0%
enjoying and a lot of things that I
think<01:22:31.199> adults<01:22:31.560> like<01:22:31.679> to<01:22:31.860> do<01:22:31.980> as<01:22:32.159> well<01:22:32.340> so<01:22:33.840> um<01:22:33.840> I
01:22:34.370 --> 01:22:34.380 align:start position:0%
think adults like to do as well so um I
01:22:34.380 --> 01:22:36.110 align:start position:0%
think adults like to do as well so um I
think<01:22:34.500> we<01:22:34.860> had<01:22:34.980> a<01:22:35.100> reservation<01:22:35.520> system<01:22:35.820> that
01:22:36.110 --> 01:22:36.120 align:start position:0%
think we had a reservation system that
01:22:36.120 --> 01:22:37.990 align:start position:0%
think we had a reservation system that
seemed<01:22:36.420> to<01:22:36.480> go<01:22:36.600> really<01:22:36.780> well<01:22:37.020> people<01:22:37.320> liked<01:22:37.739> it
01:22:37.990 --> 01:22:38.000 align:start position:0%
seemed to go really well people liked it
01:22:38.000 --> 01:22:41.630 align:start position:0%
seemed to go really well people liked it
and<01:22:39.000> it<01:22:39.659> was<01:22:39.780> really<01:22:40.080> well<01:22:40.739> done<01:22:40.920> so<01:22:41.280> thank<01:22:41.520> you
01:22:41.630 --> 01:22:41.640 align:start position:0%
and it was really well done so thank you
01:22:41.640 --> 01:22:43.610 align:start position:0%
and it was really well done so thank you
Miss<01:22:41.880> Hodson<01:22:42.360> and<01:22:42.659> your<01:22:42.900> team<01:22:43.020> and<01:22:43.320> all<01:22:43.500> the
01:22:43.610 --> 01:22:43.620 align:start position:0%
Miss Hodson and your team and all the
01:22:43.620 --> 01:22:45.830 align:start position:0%
Miss Hodson and your team and all the
community<01:22:43.739> members<01:22:44.219> and<01:22:44.460> all<01:22:44.699> the<01:22:44.820> volunteers
01:22:45.830 --> 01:22:45.840 align:start position:0%
community members and all the volunteers
01:22:45.840 --> 01:22:49.130 align:start position:0%
community members and all the volunteers
that<01:22:46.440> certainly<01:22:46.800> make<01:22:47.219> that<01:22:47.520> happen
01:22:49.130 --> 01:22:49.140 align:start position:0%
that certainly make that happen
01:22:49.140 --> 01:22:51.830 align:start position:0%
that certainly make that happen
and<01:22:50.100> we'll<01:22:50.520> hear<01:22:50.760> more<01:22:51.120> coming<01:22:51.420> up<01:22:51.659> about
01:22:51.830 --> 01:22:51.840 align:start position:0%
and we'll hear more coming up about
01:22:51.840 --> 01:22:53.930 align:start position:0%
and we'll hear more coming up about
budget<01:22:52.260> but<01:22:52.500> I'm<01:22:52.620> just<01:22:52.920> really<01:22:53.159> thankful<01:22:53.640> for
01:22:53.930 --> 01:22:53.940 align:start position:0%
budget but I'm just really thankful for
01:22:53.940 --> 01:22:56.390 align:start position:0%
budget but I'm just really thankful for
everybody's<01:22:54.420> participation<01:22:55.020> and<01:22:55.620> that<01:22:55.920> and
01:22:56.390 --> 01:22:56.400 align:start position:0%
everybody's participation and that and
01:22:56.400 --> 01:22:57.770 align:start position:0%
everybody's participation and that and
thank<01:22:56.520> you<01:22:56.640> to<01:22:56.760> our<01:22:56.940> police<01:22:57.060> agents<01:22:57.540> who<01:22:57.659> are
01:22:57.770 --> 01:22:57.780 align:start position:0%
thank you to our police agents who are
01:22:57.780 --> 01:23:00.229 align:start position:0%
thank you to our police agents who are
with<01:22:57.960> us<01:22:58.140> tonight<01:22:58.440> and<01:22:59.280> we<01:22:59.460> will<01:22:59.580> adjourn<01:23:00.000> this
01:23:00.229 --> 01:23:00.239 align:start position:0%
with us tonight and we will adjourn this
01:23:00.239 --> 01:23:05.120 align:start position:0%
with us tonight and we will adjourn this
meeting<01:23:00.480> at<01:23:01.140> 8<01:23:01.440> 15<01:23:01.800> pm<01:23:02.400> thank<01:23:02.940> you