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welcome<00:03:39.680><c> tonight</c><00:03:40.400><c> i'll</c><00:03:40.560><c> call</c><00:03:40.799><c> to</c><00:03:40.959><c> order</c>

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welcome tonight i'll call to order
 

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welcome tonight i'll call to order
our<00:03:42.080><c> 2023</c>

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our 2023
 

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our 2023
budget<00:03:44.879><c> presentation</c><00:03:45.519><c> meeting</c>

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budget presentation meeting
 

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budget presentation meeting
i'm<00:03:47.360><c> going</c><00:03:47.440><c> to</c><00:03:47.519><c> ask</c><00:03:47.840><c> that</c>

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i'm going to ask that
 

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i'm going to ask that
mayor<00:03:48.879><c> pro</c><00:03:49.120><c> tim</c>

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mayor pro tim
 

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mayor pro tim
smith<00:03:50.720><c> lead</c><00:03:50.959><c> us</c><00:03:51.200><c> in</c><00:03:51.360><c> a</c><00:03:51.440><c> prayer</c><00:03:51.920><c> and</c><00:03:52.080><c> i</c><00:03:52.159><c> have</c><00:03:52.319><c> not</c>

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smith lead us in a prayer and i have not
 

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smith lead us in a prayer and i have not
a<00:03:52.640><c> chance</c><00:03:53.120><c> to</c><00:03:53.280><c> ask</c><00:03:53.599><c> yet</c><00:03:53.840><c> but</c><00:03:53.920><c> i'm</c><00:03:54.000><c> going</c><00:03:54.080><c> to</c><00:03:54.159><c> ask</c>

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a chance to ask yet but i'm going to ask
 

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a chance to ask yet but i'm going to ask
now<00:03:54.640><c> will</c><00:03:54.879><c> our</c><00:03:55.519><c> new</c><00:03:55.760><c> police</c><00:03:56.080><c> chief</c><00:03:56.239><c> medina</c>

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now will our new police chief medina
 

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now will our new police chief medina
lead<00:03:56.959><c> us</c><00:03:57.120><c> in</c><00:03:57.280><c> our</c><00:03:57.439><c> pledge</c><00:03:57.840><c> of</c><00:03:58.000><c> allegiance</c>

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lead us in our pledge of allegiance
 

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lead us in our pledge of allegiance
i'll<00:03:59.519><c> stand</c><00:03:59.840><c> please</c>

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let's<00:04:02.879><c> pray</c><00:04:03.040><c> together</c>

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let's pray together
 

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let's pray together
lord<00:04:04.799><c> god</c><00:04:04.959><c> thank</c><00:04:05.120><c> you</c><00:04:05.360><c> for</c><00:04:05.519><c> the</c><00:04:05.680><c> opportunity</c>

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lord god thank you for the opportunity
 

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lord god thank you for the opportunity
to<00:04:06.400><c> give</c><00:04:06.560><c> us</c><00:04:06.720><c> as</c><00:04:06.959><c> uh</c><00:04:07.599><c> leadership</c><00:04:08.080><c> in</c><00:04:08.239><c> this</c><00:04:08.400><c> town</c>

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to give us as uh leadership in this town
 

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to give us as uh leadership in this town
as<00:04:08.879><c> elected</c><00:04:09.280><c> officials</c><00:04:09.840><c> and</c><00:04:09.920><c> department</c>

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as elected officials and department
 

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as elected officials and department
heads<00:04:10.799><c> and</c>

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heads and
 

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heads and
different<00:04:12.400><c> people</c><00:04:12.640><c> who</c><00:04:12.799><c> work</c><00:04:13.040><c> within</c><00:04:13.360><c> our</c>

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different people who work within our
 

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different people who work within our
departments<00:04:14.319><c> to</c><00:04:14.480><c> come</c><00:04:14.720><c> together</c><00:04:15.120><c> and</c><00:04:15.200><c> try</c><00:04:15.360><c> to</c>

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departments to come together and try to
 

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departments to come together and try to
figure<00:04:15.680><c> out</c><00:04:15.760><c> the</c><00:04:15.840><c> best</c><00:04:16.079><c> way</c><00:04:16.239><c> to</c><00:04:16.320><c> spend</c><00:04:16.560><c> the</c>

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figure out the best way to spend the
 

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figure out the best way to spend the
taxpayers<00:04:17.280><c> money</c><00:04:17.519><c> award</c><00:04:18.400><c> father</c><00:04:18.639><c> i</c><00:04:18.720><c> pray</c><00:04:18.880><c> that</c>

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taxpayers money award father i pray that
 

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taxpayers money award father i pray that
as<00:04:19.199><c> we</c><00:04:19.359><c> go</c><00:04:19.519><c> through</c><00:04:19.680><c> this</c><00:04:20.000><c> exercise</c><00:04:20.560><c> tonight</c>

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as we go through this exercise tonight
 

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as we go through this exercise tonight
that

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that
 

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that
we'll<00:04:21.919><c> make</c><00:04:22.160><c> clear</c><00:04:22.479><c> and</c><00:04:22.639><c> good</c><00:04:22.800><c> decisions</c><00:04:23.360><c> that</c>

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we'll make clear and good decisions that
 

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we'll make clear and good decisions that
will<00:04:24.160><c> in</c><00:04:24.240><c> the</c><00:04:24.479><c> long</c><00:04:24.639><c> run</c><00:04:24.960><c> benefit</c><00:04:25.440><c> each</c><00:04:25.680><c> and</c>

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will in the long run benefit each and
 

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will in the long run benefit each and
every<00:04:26.080><c> person</c><00:04:26.320><c> who</c><00:04:26.400><c> lives</c><00:04:26.639><c> in</c><00:04:26.720><c> our</c><00:04:26.880><c> community</c>

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every person who lives in our community
 

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every person who lives in our community
father<00:04:28.080><c> we</c><00:04:28.240><c> do</c><00:04:28.479><c> thank</c><00:04:28.639><c> you</c><00:04:28.800><c> for</c><00:04:28.880><c> our</c><00:04:29.040><c> community</c>

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father we do thank you for our community
 

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father we do thank you for our community
although<00:04:30.240><c> we're</c><00:04:30.479><c> thankful</c><00:04:30.880><c> that</c><00:04:31.040><c> uh</c><00:04:31.520><c> we've</c>

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although we're thankful that uh we've
 

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although we're thankful that uh we've
got<00:04:31.919><c> a</c><00:04:32.000><c> new</c><00:04:32.160><c> police</c><00:04:32.400><c> chief</c><00:04:32.639><c> on</c><00:04:32.800><c> board</c><00:04:33.040><c> we're</c>

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got a new police chief on board we're
 

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got a new police chief on board we're
looking<00:04:33.520><c> forward</c><00:04:33.840><c> to</c><00:04:34.320><c> his</c><00:04:34.560><c> service</c><00:04:34.880><c> here</c><00:04:35.120><c> and</c>

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looking forward to his service here and
 

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looking forward to his service here and
pray<00:04:35.360><c> to</c><00:04:35.759><c> bless</c><00:04:36.160><c> him</c><00:04:36.320><c> and</c><00:04:36.479><c> all</c><00:04:36.560><c> that</c><00:04:36.720><c> he</c><00:04:36.880><c> does</c>

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pray to bless him and all that he does
 

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pray to bless him and all that he does
and<00:04:37.360><c> says</c><00:04:37.759><c> as</c><00:04:37.919><c> he</c><00:04:38.400><c> encounters</c><00:04:38.960><c> on</c><00:04:39.040><c> this</c>

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and says as he encounters on this
 

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and says as he encounters on this
embarks<00:04:39.759><c> on</c><00:04:39.919><c> this</c><00:04:40.000><c> new</c><00:04:40.240><c> journey</c><00:04:41.040><c> father</c><00:04:41.360><c> i</c><00:04:41.440><c> do</c>

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embarks on this new journey father i do
 

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embarks on this new journey father i do
pray<00:04:42.080><c> that</c><00:04:42.240><c> you'll</c><00:04:42.479><c> just</c><00:04:42.639><c> help</c><00:04:42.800><c> us</c><00:04:42.960><c> tonight</c>

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pray that you'll just help us tonight
 

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pray that you'll just help us tonight
give<00:04:43.440><c> us</c><00:04:43.600><c> wisdom</c><00:04:44.320><c> and</c><00:04:44.479><c> i</c><00:04:44.560><c> pray</c><00:04:44.800><c> that</c><00:04:44.960><c> all</c><00:04:45.120><c> that</c>

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give us wisdom and i pray that all that
 

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give us wisdom and i pray that all that
we<00:04:45.440><c> say</c><00:04:45.680><c> and</c><00:04:45.759><c> do</c><00:04:46.000><c> will</c><00:04:46.080><c> be</c><00:04:46.240><c> pleased</c><00:04:46.560><c> in</c><00:04:46.639><c> your</c>

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we say and do will be pleased in your
 

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we say and do will be pleased in your
sight<00:04:47.120><c> gracious</c><00:04:47.600><c> in</c><00:04:47.680><c> jesus</c><00:04:48.080><c> name</c><00:04:48.320><c> amen</c><00:04:48.960><c> amen</c>

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sight gracious in jesus name amen amen
 

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sight gracious in jesus name amen amen
chief<00:04:50.080><c> you</c><00:04:50.240><c> come</c><00:04:50.400><c> down</c><00:04:50.720><c> come</c><00:04:50.800><c> down</c><00:04:51.040><c> right</c><00:04:51.199><c> here</c>

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chief you come down come down right here
 

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chief you come down come down right here
and

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and
 

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and
come<00:04:52.560><c> to</c><00:04:52.639><c> face</c><00:04:52.880><c> the</c><00:04:52.960><c> pledge</c><00:04:53.199><c> and</c><00:04:53.360><c> leave</c><00:04:53.520><c> us</c><00:04:53.680><c> in</c>

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come to face the pledge and leave us in
 

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come to face the pledge and leave us in
the<00:04:53.840><c> pledge</c><00:04:54.160><c> and</c><00:04:54.240><c> that's</c><00:04:54.400><c> all</c><00:04:54.560><c> it</c><00:04:54.639><c> takes</c>

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the pledge and that's all it takes
 

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the pledge and that's all it takes
thank<00:04:55.759><c> you</c><00:04:56.160><c> good</c><00:04:56.400><c> evening</c>

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thank you good evening
 

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thank you good evening
to<00:04:59.680><c> the</c><00:04:59.759><c> flag</c><00:05:00.720><c> of</c><00:05:00.880><c> the</c><00:05:01.039><c> united</c><00:05:01.520><c> states</c><00:05:01.919><c> of</c>

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to the flag of the united states of
 

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to the flag of the united states of
america

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america
 

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america
and<00:05:03.440><c> to</c><00:05:03.600><c> the</c><00:05:03.759><c> republic</c><00:05:04.560><c> for</c><00:05:04.800><c> which</c><00:05:05.039><c> it</c><00:05:05.199><c> stands</c>

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and to the republic for which it stands
 

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and to the republic for which it stands
one<00:05:06.720><c> nation</c><00:05:07.440><c> under</c><00:05:07.759><c> god</c><00:05:08.560><c> indivisible</c><00:05:09.360><c> with</c>

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one nation under god indivisible with
 

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one nation under god indivisible with
liberty<00:05:10.560><c> and</c><00:05:10.800><c> justice</c><00:05:11.280><c> for</c><00:05:11.520><c> all</c>

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liberty and justice for all
 

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liberty and justice for all
thank<00:05:12.720><c> you</c><00:05:12.880><c> thank</c><00:05:13.039><c> you</c><00:05:13.199><c> sir</c>

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thank you thank you sir
 

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thank you thank you sir
i<00:05:15.039><c> appreciate</c><00:05:15.440><c> everybody</c><00:05:16.320><c> being</c><00:05:16.800><c> here</c>

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i appreciate everybody being here
 

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i appreciate everybody being here
tonight<00:05:18.160><c> all</c><00:05:18.320><c> of</c><00:05:18.400><c> your</c><00:05:18.560><c> departments</c><00:05:19.039><c> here</c>

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tonight all of your departments here
 

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tonight all of your departments here
help<00:05:19.520><c> make</c><00:05:19.680><c> this</c><00:05:19.840><c> budget</c><00:05:20.160><c> go</c><00:05:20.320><c> through</c><00:05:20.479><c> it</c><00:05:20.560><c> i</c>

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help make this budget go through it i
 

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help make this budget go through it i
know<00:05:20.800><c> the</c><00:05:20.880><c> manager's</c><00:05:21.199><c> going</c><00:05:21.280><c> to</c><00:05:21.360><c> be</c><00:05:21.440><c> doing</c><00:05:21.680><c> a</c>

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know the manager's going to be doing a
 

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know the manager's going to be doing a
good<00:05:22.240><c> presentation</c><00:05:22.880><c> i</c><00:05:22.960><c> appreciate</c><00:05:24.000><c> the</c>

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good presentation i appreciate the
 

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good presentation i appreciate the
support<00:05:24.560><c> from</c><00:05:24.720><c> this</c><00:05:24.960><c> board</c><00:05:25.440><c> from</c><00:05:25.919><c> our</c><00:05:26.479><c> retreat</c>

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support from this board from our retreat
 

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support from this board from our retreat
giving<00:05:27.440><c> direction</c><00:05:28.000><c> and</c><00:05:28.160><c> guidance</c><00:05:28.560><c> to</c>

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giving direction and guidance to
 

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giving direction and guidance to
management<00:05:29.199><c> and</c><00:05:29.280><c> staff</c><00:05:29.600><c> on</c><00:05:29.759><c> what</c><00:05:30.000><c> we</c><00:05:30.080><c> were</c>

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management and staff on what we were
 

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management and staff on what we were
looking<00:05:30.479><c> for</c><00:05:30.800><c> in</c><00:05:30.960><c> a</c>

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looking for in a
 

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looking for in a
budget<00:05:32.479><c> and</c>

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budget and
 

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budget and
conversations<00:05:33.919><c> i've</c><00:05:34.000><c> had</c><00:05:34.160><c> with</c><00:05:34.240><c> management</c><00:05:34.639><c> i</c>

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conversations i've had with management i
 

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conversations i've had with management i
believe<00:05:34.880><c> everybody's</c><00:05:35.199><c> going</c><00:05:35.280><c> to</c><00:05:35.360><c> be</c><00:05:35.440><c> very</c>

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believe everybody's going to be very
 

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believe everybody's going to be very
happy<00:05:35.919><c> tonight</c><00:05:36.160><c> with</c><00:05:36.320><c> the</c><00:05:36.400><c> budget</c><00:05:36.720><c> and</c><00:05:36.800><c> what's</c>

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happy tonight with the budget and what's
 

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happy tonight with the budget and what's
going<00:05:37.280><c> on</c><00:05:37.600><c> in</c><00:05:37.680><c> regards</c><00:05:38.320><c> to</c><00:05:38.639><c> these</c><00:05:38.880><c> these</c>

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going on in regards to these these
 

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going on in regards to these these
discussions<00:05:39.600><c> here</c>

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discussions here
 

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discussions here
um

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um
 

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um
thank<00:05:41.600><c> you</c><00:05:41.759><c> staff</c><00:05:42.000><c> again</c><00:05:42.240><c> for</c><00:05:42.400><c> being</c><00:05:42.639><c> here</c>

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thank you staff again for being here
 

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thank you staff again for being here
tonight<00:05:43.039><c> and</c><00:05:43.120><c> be</c><00:05:43.199><c> able</c><00:05:43.280><c> to</c><00:05:43.440><c> help</c><00:05:43.600><c> support</c>

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tonight and be able to help support
 

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tonight and be able to help support
management<00:05:44.560><c> also</c>

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management also
 

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management also
manager<00:05:45.840><c> it's</c><00:05:46.000><c> your</c><00:05:46.160><c> show</c><00:05:46.479><c> all</c><00:05:46.639><c> right</c><00:05:46.720><c> thank</c>

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manager it's your show all right thank
 

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manager it's your show all right thank
you<00:05:46.960><c> mayor</c><00:05:47.199><c> i'm</c><00:05:47.280><c> going</c><00:05:47.360><c> to</c><00:05:47.440><c> step</c><00:05:47.600><c> to</c><00:05:47.759><c> the</c>

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you mayor i'm going to step to the
 

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you mayor i'm going to step to the
podium<00:05:48.320><c> to</c><00:05:48.560><c> make</c><00:05:48.720><c> the</c><00:05:48.880><c> presentation</c><00:05:49.360><c> tonight</c>

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all<00:06:05.600><c> right</c><00:06:05.759><c> well</c><00:06:05.919><c> good</c><00:06:06.160><c> evening</c><00:06:06.639><c> mayor</c><00:06:06.880><c> good</c>

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all right well good evening mayor good
 

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all right well good evening mayor good
evening<00:06:07.280><c> board</c><00:06:07.520><c> members</c><00:06:07.919><c> it's</c><00:06:08.080><c> good</c><00:06:08.240><c> to</c><00:06:08.319><c> be</c>

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evening board members it's good to be
 

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evening board members it's good to be
here<00:06:08.720><c> with</c><00:06:08.960><c> you</c><00:06:09.120><c> this</c><00:06:09.360><c> evening</c><00:06:10.160><c> for</c><00:06:10.400><c> our</c>

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here with you this evening for our
 

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here with you this evening for our
annual

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annual
 

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annual
budget<00:06:12.000><c> workshop</c><00:06:12.479><c> we're</c><00:06:12.639><c> going</c><00:06:12.720><c> to</c><00:06:12.800><c> spend</c>

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budget workshop we're going to spend
 

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budget workshop we're going to spend
some<00:06:13.199><c> time</c><00:06:13.440><c> this</c><00:06:13.680><c> evening</c><00:06:14.000><c> to</c>

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some time this evening to
 

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some time this evening to
discuss<00:06:15.280><c> and</c><00:06:15.360><c> review</c>

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discuss and review
 

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discuss and review
what<00:06:17.039><c> management</c><00:06:17.600><c> staff</c><00:06:18.000><c> have</c><00:06:18.160><c> put</c><00:06:18.400><c> together</c>

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what management staff have put together
 

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what management staff have put together
for<00:06:18.960><c> you</c><00:06:19.600><c> for</c><00:06:19.759><c> the</c><00:06:19.919><c> fiscal</c><00:06:20.240><c> year</c><00:06:20.560><c> 23</c><00:06:21.520><c> operating</c>

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for you for the fiscal year 23 operating
 

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for you for the fiscal year 23 operating
in<00:06:22.160><c> capital</c><00:06:22.479><c> budget</c><00:06:22.880><c> as</c><00:06:23.039><c> well</c><00:06:23.360><c> as</c><00:06:24.000><c> the</c><00:06:24.720><c> fiscal</c>

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in capital budget as well as the fiscal
 

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in capital budget as well as the fiscal
year<00:06:25.360><c> 23</c><00:06:25.919><c> through</c><00:06:26.160><c> fiscal</c><00:06:26.479><c> year</c><00:06:26.800><c> 27</c><00:06:27.680><c> five-year</c>

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year 23 through fiscal year 27 five-year
 

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year 23 through fiscal year 27 five-year
plan<00:06:28.479><c> this</c><00:06:28.639><c> will</c><00:06:28.800><c> be</c><00:06:28.880><c> both</c><00:06:29.199><c> for</c><00:06:29.440><c> the</c>

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plan this will be both for the
 

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plan this will be both for the
general<00:06:30.960><c> fund</c><00:06:31.680><c> and</c><00:06:32.080><c> for</c><00:06:32.319><c> the</c><00:06:32.639><c> enterprise</c><00:06:33.120><c> fund</c>

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general fund and for the enterprise fund
 

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general fund and for the enterprise fund
which<00:06:33.840><c> operates</c><00:06:34.400><c> our</c><00:06:34.800><c> water</c><00:06:35.199><c> and</c><00:06:35.440><c> sewer</c>

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which operates our water and sewer
 

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which operates our water and sewer
enterprises

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enterprises
 

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enterprises
i'll<00:06:38.800><c> echo</c><00:06:39.039><c> the</c><00:06:39.199><c> mayor's</c><00:06:39.919><c> comments</c><00:06:40.400><c> first</c><00:06:40.880><c> and</c>

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i'll echo the mayor's comments first and
 

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i'll echo the mayor's comments first and
foremost<00:06:41.520><c> appreciate</c><00:06:42.080><c> the</c><00:06:42.240><c> board</c><00:06:42.479><c> members</c>

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foremost appreciate the board members
 

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foremost appreciate the board members
engaging<00:06:44.479><c> in</c>

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engaging in
 

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engaging in
what<00:06:45.360><c> was</c><00:06:45.520><c> productive</c><00:06:46.000><c> conversation</c><00:06:46.800><c> during</c>

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what was productive conversation during
 

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what was productive conversation during
our<00:06:47.360><c> annual</c><00:06:47.680><c> town</c><00:06:47.919><c> border</c><00:06:48.319><c> strategic</c>

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our annual town border strategic
 

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our annual town border strategic
planning<00:06:49.120><c> retreat</c><00:06:49.599><c> and</c><00:06:49.680><c> providing</c>

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planning retreat and providing
 

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planning retreat and providing
the<00:06:51.120><c> vision</c><00:06:51.520><c> and</c><00:06:51.599><c> the</c><00:06:51.759><c> guidance</c><00:06:52.479><c> to</c><00:06:52.639><c> assist</c>

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the vision and the guidance to assist
 

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the vision and the guidance to assist
in<00:06:54.000><c> the</c><00:06:54.080><c> development</c><00:06:54.560><c> of</c><00:06:54.639><c> this</c><00:06:54.880><c> plan</c>

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in the development of this plan
 

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in the development of this plan
i<00:06:56.319><c> would</c><00:06:56.560><c> also</c><00:06:57.039><c> like</c><00:06:57.199><c> to</c><00:06:57.360><c> echo</c><00:06:57.680><c> the</c><00:06:57.759><c> mayor's</c>

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i would also like to echo the mayor's
 

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i would also like to echo the mayor's
comments<00:06:58.560><c> about</c><00:06:58.880><c> my</c><00:06:59.039><c> appreciation</c><00:06:59.919><c> to</c><00:07:00.240><c> the</c>

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comments about my appreciation to the
 

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comments about my appreciation to the
department<00:07:01.199><c> directors</c><00:07:01.680><c> and</c><00:07:01.840><c> senior</c>

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department directors and senior
 

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department directors and senior
leadership<00:07:02.639><c> that</c><00:07:02.800><c> are</c><00:07:02.880><c> here</c><00:07:03.120><c> with</c><00:07:03.280><c> us</c><00:07:03.440><c> this</c>

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leadership that are here with us this
 

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leadership that are here with us this
evening

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evening
 

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evening
each<00:07:04.800><c> and</c><00:07:04.960><c> every</c><00:07:05.120><c> one</c><00:07:05.360><c> of</c><00:07:05.520><c> them</c>

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each and every one of them
 

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each and every one of them
were

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were
 

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were
substantially<00:07:08.800><c> involved</c><00:07:09.280><c> in</c><00:07:09.360><c> the</c>

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substantially involved in the
 

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substantially involved in the
development<00:07:10.000><c> and</c><00:07:10.080><c> the</c><00:07:10.160><c> creation</c><00:07:10.720><c> of</c><00:07:10.960><c> this</c>

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development and the creation of this
 

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development and the creation of this
plan<00:07:11.919><c> that</c><00:07:12.319><c> will</c><00:07:12.560><c> be</c><00:07:12.639><c> presented</c><00:07:13.120><c> to</c><00:07:13.199><c> you</c><00:07:13.440><c> this</c>

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plan that will be presented to you this
 

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plan that will be presented to you this
evening

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evening
 

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evening
and<00:07:16.319><c> they</c><00:07:16.560><c> all</c>

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and they all
 

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and they all
you<00:07:18.160><c> know</c><00:07:18.400><c> had</c><00:07:18.639><c> to</c><00:07:18.880><c> be</c><00:07:19.360><c> in</c><00:07:19.520><c> a</c><00:07:19.599><c> position</c><00:07:20.160><c> to</c>

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you know had to be in a position to
 

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you know had to be in a position to
negotiate<00:07:21.759><c> and</c><00:07:21.919><c> be</c><00:07:22.080><c> prepared</c><00:07:22.560><c> to</c><00:07:22.960><c> to</c><00:07:23.120><c> give</c><00:07:23.360><c> and</c>

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negotiate and be prepared to to give and
 

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negotiate and be prepared to to give and
take<00:07:23.680><c> as</c><00:07:23.840><c> well</c>

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take as well
 

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take as well
the<00:07:25.280><c> budget</c><00:07:25.840><c> request</c>

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the budget request
 

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the budget request
every<00:07:27.599><c> year</c><00:07:28.319><c> as</c><00:07:28.639><c> some</c><00:07:28.800><c> of</c><00:07:28.960><c> you</c><00:07:29.280><c> or</c><00:07:29.599><c> most</c><00:07:29.840><c> of</c><00:07:30.000><c> you</c>

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every year as some of you or most of you
 

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every year as some of you or most of you
uh<00:07:30.960><c> perhaps</c><00:07:31.440><c> know</c><00:07:32.080><c> uh</c><00:07:32.639><c> they</c><00:07:32.880><c> require</c><00:07:33.520><c> some</c>

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uh perhaps know uh they require some
 

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uh perhaps know uh they require some
some<00:07:34.000><c> give</c><00:07:34.240><c> and</c><00:07:34.319><c> take</c><00:07:34.639><c> and</c><00:07:34.720><c> some</c><00:07:34.880><c> compromise</c>

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some give and take and some compromise
 

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some give and take and some compromise
and<00:07:35.840><c> some</c><00:07:36.479><c> ability</c><00:07:36.960><c> to</c><00:07:37.120><c> be</c><00:07:37.280><c> nimble</c><00:07:37.680><c> and</c><00:07:38.000><c> and</c>

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and some ability to be nimble and and
 

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and some ability to be nimble and and
flexible<00:07:39.680><c> uh</c><00:07:40.080><c> as</c><00:07:40.240><c> we</c><00:07:40.479><c> develop</c><00:07:40.880><c> those</c><00:07:41.120><c> plans</c>

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flexible uh as we develop those plans
 

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flexible uh as we develop those plans
and<00:07:41.599><c> so</c><00:07:41.759><c> each</c><00:07:42.000><c> one</c><00:07:42.160><c> of</c><00:07:42.319><c> these</c><00:07:42.880><c> directors</c><00:07:43.440><c> and</c>

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and so each one of these directors and
 

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and so each one of these directors and
members<00:07:44.080><c> of</c><00:07:44.160><c> senior</c><00:07:44.479><c> leadership</c><00:07:44.960><c> here</c>

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members of senior leadership here
 

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members of senior leadership here
tonight<00:07:46.000><c> all</c>

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tonight all
 

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tonight all
did<00:07:47.360><c> a</c><00:07:47.440><c> fantastic</c><00:07:48.080><c> job</c><00:07:48.319><c> of</c><00:07:48.560><c> being</c><00:07:48.800><c> able</c><00:07:48.960><c> to</c>

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did a fantastic job of being able to
 

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did a fantastic job of being able to
work<00:07:49.280><c> to</c><00:07:49.440><c> achieve</c><00:07:49.759><c> a</c><00:07:49.840><c> common</c><00:07:50.160><c> goal</c>

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work to achieve a common goal
 

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work to achieve a common goal
a<00:07:51.840><c> couple</c><00:07:52.000><c> of</c><00:07:52.160><c> introductions</c><00:07:52.800><c> as</c><00:07:53.039><c> you</c><00:07:53.280><c> are</c>

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a couple of introductions as you are
 

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a couple of introductions as you are
familiar<00:07:54.479><c> tonight</c><00:07:54.879><c> with</c><00:07:55.199><c> me</c><00:07:55.440><c> as</c><00:07:55.599><c> well</c><00:07:56.000><c> our</c>

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familiar tonight with me as well our
 

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familiar tonight with me as well our
assistant<00:07:57.520><c> manager</c><00:07:58.240><c> mark</c><00:07:58.560><c> matthews</c><00:07:59.199><c> and</c>

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assistant manager mark matthews and
 

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assistant manager mark matthews and
assistant<00:07:59.759><c> manager</c><00:08:00.160><c> jim</c><00:08:00.479><c> seymour</c><00:08:00.960><c> i</c><00:08:01.039><c> want</c><00:08:01.199><c> to</c>

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assistant manager jim seymour i want to
 

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assistant manager jim seymour i want to
absolutely

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absolutely
 

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absolutely
give<00:08:02.960><c> them</c>

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give them
 

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give them
recognition<00:08:04.800><c> up</c><00:08:05.039><c> front</c><00:08:05.440><c> for</c><00:08:05.759><c> their</c>

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recognition up front for their
 

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recognition up front for their
involvement<00:08:07.360><c> and</c><00:08:07.520><c> effort</c><00:08:07.840><c> and</c><00:08:07.919><c> the</c>

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involvement and effort and the
 

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involvement and effort and the
development<00:08:08.560><c> of</c><00:08:08.639><c> this</c><00:08:08.879><c> plan</c>

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development of this plan
 

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development of this plan
we've<00:08:10.240><c> been</c><00:08:10.400><c> working</c><00:08:10.800><c> all</c><00:08:10.879><c> the</c><00:08:11.039><c> way</c><00:08:11.199><c> up</c><00:08:11.440><c> to</c><00:08:11.599><c> the</c>

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we've been working all the way up to the
 

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we've been working all the way up to the
11th<00:08:12.160><c> hour</c><00:08:12.479><c> bless</c><00:08:12.720><c> you</c><00:08:12.960><c> to</c><00:08:13.199><c> uh</c><00:08:13.440><c> to</c><00:08:13.599><c> make</c><00:08:13.759><c> sure</c>

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11th hour bless you to uh to make sure
 

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11th hour bless you to uh to make sure
we<00:08:14.080><c> have</c><00:08:14.240><c> a</c><00:08:14.400><c> plan</c><00:08:14.720><c> that</c><00:08:14.960><c> we</c><00:08:15.440><c> believe</c><00:08:15.919><c> that</c><00:08:16.080><c> i</c>

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we have a plan that we believe that i
 

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we have a plan that we believe that i
believe<00:08:16.639><c> meets</c><00:08:17.360><c> uh</c><00:08:17.520><c> the</c><00:08:17.680><c> needs</c><00:08:18.080><c> and</c><00:08:18.240><c> the</c><00:08:18.319><c> goals</c>

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believe meets uh the needs and the goals
 

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believe meets uh the needs and the goals
of<00:08:18.879><c> our</c><00:08:18.960><c> community</c><00:08:19.440><c> and</c><00:08:19.599><c> certainly</c><00:08:20.000><c> the</c>

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of our community and certainly the
 

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of our community and certainly the
vision<00:08:20.400><c> that's</c><00:08:20.560><c> been</c><00:08:20.720><c> established</c><00:08:21.280><c> by</c><00:08:21.440><c> this</c>

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vision that's been established by this
 

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vision that's been established by this
board<00:08:22.240><c> i</c><00:08:22.400><c> also</c><00:08:22.720><c> want</c><00:08:22.879><c> to</c><00:08:22.960><c> introduce</c><00:08:23.280><c> you</c>

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board i also want to introduce you
 

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board i also want to introduce you
tonight<00:08:23.919><c> to</c><00:08:24.319><c> katie</c><00:08:24.639><c> lum</c><00:08:25.039><c> katie</c><00:08:25.360><c> is</c><00:08:25.840><c> the</c><00:08:26.000><c> town's</c>

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tonight to katie lum katie is the town's
 

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tonight to katie lum katie is the town's
budget<00:08:26.800><c> and</c><00:08:26.960><c> fiscal</c><00:08:27.360><c> strategy</c><00:08:27.840><c> manager</c><00:08:28.240><c> we</c>

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budget and fiscal strategy manager we
 

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budget and fiscal strategy manager we
hired<00:08:28.720><c> katie</c><00:08:29.039><c> this</c><00:08:29.199><c> year</c><00:08:29.440><c> to</c><00:08:29.599><c> become</c><00:08:29.919><c> a</c><00:08:30.000><c> member</c>

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hired katie this year to become a member
 

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hired katie this year to become a member
of<00:08:30.479><c> our</c><00:08:30.960><c> of</c><00:08:31.120><c> our</c><00:08:31.280><c> team</c><00:08:31.599><c> for</c><00:08:31.759><c> the</c><00:08:31.840><c> specific</c>

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of our of our team for the specific
 

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of our of our team for the specific
purpose<00:08:32.800><c> of</c><00:08:32.880><c> helping</c><00:08:33.279><c> us</c>

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purpose of helping us
 

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purpose of helping us
advance<00:08:34.959><c> our</c><00:08:35.120><c> goals</c><00:08:35.519><c> and</c><00:08:35.680><c> objectives</c><00:08:36.159><c> as</c><00:08:36.320><c> it</c>

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advance our goals and objectives as it
 

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advance our goals and objectives as it
relates<00:08:36.880><c> to</c>

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relates to
 

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relates to
transparency<00:08:38.719><c> of</c><00:08:38.880><c> our</c><00:08:38.959><c> financial</c><00:08:39.440><c> operations</c>

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transparency of our financial operations
 

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transparency of our financial operations
within

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within
 

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within
the<00:08:41.519><c> the</c><00:08:41.680><c> budget</c><00:08:42.080><c> platform</c><00:08:42.719><c> itself</c><00:08:43.200><c> and</c><00:08:43.440><c> help</c>

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the the budget platform itself and help
 

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the the budget platform itself and help
with<00:08:44.080><c> the</c><00:08:44.240><c> professionalization</c><00:08:45.200><c> of</c><00:08:45.360><c> the</c>

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with the professionalization of the
 

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with the professionalization of the
development<00:08:46.080><c> of</c><00:08:46.160><c> the</c><00:08:46.240><c> budget</c><00:08:47.040><c> and</c><00:08:47.279><c> katie</c><00:08:47.600><c> has</c>

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development of the budget and katie has
 

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development of the budget and katie has
done<00:08:47.920><c> just</c><00:08:48.160><c> that</c><00:08:48.480><c> she</c><00:08:48.720><c> has</c>

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done just that she has
 

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done just that she has
been<00:08:50.720><c> working</c><00:08:51.120><c> tirelessly</c><00:08:51.920><c> over</c><00:08:52.160><c> the</c><00:08:52.320><c> last</c>

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been working tirelessly over the last
 

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been working tirelessly over the last
many<00:08:53.680><c> months</c>

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many months
 

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many months
collectively<00:08:55.440><c> and</c><00:08:55.600><c> collaboratively</c><00:08:56.320><c> with</c>

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collectively and collaboratively with
 

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collectively and collaboratively with
department<00:08:57.040><c> directors</c>

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department directors
 

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department directors
as<00:08:58.320><c> well</c><00:08:58.640><c> as</c><00:08:58.880><c> members</c><00:08:59.200><c> of</c><00:08:59.360><c> the</c><00:08:59.440><c> management</c>

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as well as members of the management
 

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as well as members of the management
team<00:09:00.160><c> to</c><00:09:00.320><c> put</c><00:09:00.480><c> together</c>

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team to put together
 

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team to put together
what<00:09:01.680><c> i</c><00:09:01.839><c> feel</c><00:09:02.080><c> is</c><00:09:02.160><c> a</c><00:09:02.240><c> very</c><00:09:02.480><c> sound</c>

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what i feel is a very sound
 

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what i feel is a very sound
fiscal<00:09:03.839><c> plan</c><00:09:04.160><c> for</c><00:09:04.399><c> the</c><00:09:04.480><c> town</c><00:09:04.720><c> board</c><00:09:04.959><c> to</c><00:09:05.120><c> review</c>

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fiscal plan for the town board to review
 

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fiscal plan for the town board to review
this<00:09:05.600><c> evening</c><00:09:06.320><c> so</c><00:09:06.480><c> with</c><00:09:06.720><c> that</c><00:09:07.040><c> we</c><00:09:07.200><c> will</c><00:09:07.600><c> uh</c>

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this evening so with that we will uh
 

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this evening so with that we will uh
jump<00:09:08.240><c> right</c>

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jump right
 

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jump right
into<00:09:09.600><c> it</c>

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into it
 

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into it
um<00:09:12.000><c> so</c><00:09:12.640><c> as</c><00:09:12.880><c> a</c><00:09:12.959><c> reminder</c><00:09:13.600><c> one</c><00:09:13.839><c> of</c><00:09:13.920><c> the</c><00:09:14.080><c> things</c>

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um so as a reminder one of the things
 

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um so as a reminder one of the things
that<00:09:14.640><c> we</c><00:09:15.120><c> uh</c><00:09:15.519><c> spent</c><00:09:15.839><c> a</c><00:09:15.920><c> great</c><00:09:16.080><c> bit</c><00:09:16.240><c> of</c><00:09:16.399><c> time</c>

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that we uh spent a great bit of time
 

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that we uh spent a great bit of time
focusing<00:09:17.120><c> on</c><00:09:17.360><c> as</c><00:09:17.519><c> we</c><00:09:17.680><c> developed</c><00:09:18.080><c> this</c><00:09:18.240><c> plan</c>

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focusing on as we developed this plan
 

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focusing on as we developed this plan
and<00:09:18.640><c> we</c><00:09:18.800><c> spent</c><00:09:19.040><c> some</c><00:09:19.200><c> time</c><00:09:19.519><c> talking</c><00:09:19.839><c> about</c>

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and we spent some time talking about
 

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and we spent some time talking about
this<00:09:20.320><c> at</c><00:09:20.480><c> our</c><00:09:20.959><c> annual</c><00:09:21.200><c> retreat</c><00:09:22.000><c> is</c><00:09:22.320><c> tying</c>

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this at our annual retreat is tying
 

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this at our annual retreat is tying
uh<00:09:23.680><c> the</c><00:09:23.920><c> financial</c><00:09:24.560><c> investments</c><00:09:25.279><c> that</c><00:09:25.440><c> we're</c>

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uh the financial investments that we're
 

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uh the financial investments that we're
proposing<00:09:26.640><c> uh</c><00:09:26.959><c> for</c><00:09:27.200><c> fiscal</c><00:09:27.519><c> year</c><00:09:27.839><c> 23</c><00:09:28.560><c> and</c>

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proposing uh for fiscal year 23 and
 

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proposing uh for fiscal year 23 and
beyond<00:09:29.440><c> back</c><00:09:29.760><c> to</c><00:09:30.080><c> our</c><00:09:30.480><c> annual</c><00:09:30.959><c> strategic</c><00:09:31.440><c> or</c>

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beyond back to our annual strategic or
 

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beyond back to our annual strategic or
to<00:09:31.760><c> our</c><00:09:31.920><c> strategic</c><00:09:32.399><c> plan</c><00:09:32.720><c> excuse</c><00:09:33.040><c> me</c><00:09:33.760><c> and</c><00:09:33.920><c> so</c>

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to our strategic plan excuse me and so
 

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to our strategic plan excuse me and so
all<00:09:35.120><c> of</c><00:09:35.440><c> the</c>

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all of the
 

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all of the
the<00:09:37.760><c> decisions</c><00:09:38.320><c> that</c><00:09:38.399><c> were</c><00:09:38.560><c> made</c><00:09:38.800><c> into</c><00:09:39.120><c> this</c>

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the decisions that were made into this
 

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the decisions that were made into this
plan

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plan
 

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plan
kept<00:09:40.880><c> in</c><00:09:41.040><c> mind</c><00:09:41.440><c> the</c><00:09:41.600><c> vision</c>

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kept in mind the vision
 

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kept in mind the vision
statement<00:09:43.040><c> as</c><00:09:43.279><c> established</c><00:09:43.760><c> by</c><00:09:44.000><c> this</c><00:09:44.160><c> board</c>

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statement as established by this board
 

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statement as established by this board
the<00:09:44.640><c> mission</c><00:09:45.040><c> statement</c><00:09:45.519><c> as</c><00:09:45.760><c> established</c><00:09:46.240><c> by</c>

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the mission statement as established by
 

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the mission statement as established by
this<00:09:46.800><c> board</c><00:09:47.360><c> and</c><00:09:48.000><c> most</c><00:09:48.320><c> importantly</c><00:09:49.120><c> the</c><00:09:49.279><c> core</c>

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this board and most importantly the core
 

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this board and most importantly the core
values<00:09:50.320><c> that</c><00:09:50.640><c> our</c><00:09:50.800><c> strategic</c><00:09:51.279><c> plan</c><00:09:51.680><c> speaks</c><00:09:52.000><c> to</c>

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values that our strategic plan speaks to
 

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values that our strategic plan speaks to
effective<00:09:52.720><c> government</c><00:09:53.200><c> and</c><00:09:53.360><c> governance</c>

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effective government and governance
 

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effective government and governance
fiscal<00:09:55.200><c> strength</c><00:09:55.760><c> safety</c><00:09:56.320><c> and</c><00:09:56.640><c> security</c>

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fiscal strength safety and security
 

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fiscal strength safety and security
economic<00:09:58.160><c> vitality</c><00:09:59.360><c> preserving</c><00:09:59.920><c> character</c>

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economic vitality preserving character
 

00:10:00.320 --> 00:10:03.430 align:start position:0%
economic vitality preserving character
and<00:10:00.480><c> identity</c><00:10:01.440><c> and</c><00:10:01.920><c> most</c><00:10:02.560><c> certainly</c><00:10:03.040><c> quality</c>

00:10:03.430 --> 00:10:03.440 align:start position:0%
and identity and most certainly quality
 

00:10:03.440 --> 00:10:05.910 align:start position:0%
and identity and most certainly quality
of<00:10:03.600><c> life</c>

00:10:05.910 --> 00:10:05.920 align:start position:0%
 
 

00:10:05.920 --> 00:10:08.790 align:start position:0%
 
so<00:10:06.160><c> just</c><00:10:06.399><c> as</c><00:10:06.560><c> a</c><00:10:06.640><c> reminder</c><00:10:07.279><c> and</c><00:10:07.360><c> a</c><00:10:07.519><c> refresher</c>

00:10:08.790 --> 00:10:08.800 align:start position:0%
so just as a reminder and a refresher
 

00:10:08.800 --> 00:10:11.829 align:start position:0%
so just as a reminder and a refresher
with<00:10:08.959><c> regards</c><00:10:09.440><c> to</c><00:10:09.600><c> our</c><00:10:09.760><c> budget</c><00:10:10.240><c> work</c><00:10:10.560><c> schedule</c>

00:10:11.829 --> 00:10:11.839 align:start position:0%
with regards to our budget work schedule
 

00:10:11.839 --> 00:10:13.910 align:start position:0%
with regards to our budget work schedule
we<00:10:12.000><c> started</c><00:10:12.399><c> this</c><00:10:12.640><c> process</c><00:10:13.040><c> in</c><00:10:13.200><c> earnest</c><00:10:13.600><c> back</c>

00:10:13.910 --> 00:10:13.920 align:start position:0%
we started this process in earnest back
 

00:10:13.920 --> 00:10:16.310 align:start position:0%
we started this process in earnest back
in<00:10:14.560><c> the</c><00:10:14.720><c> very</c><00:10:14.959><c> beginning</c><00:10:15.519><c> of</c><00:10:15.680><c> the</c><00:10:15.839><c> calendar</c>

00:10:16.310 --> 00:10:16.320 align:start position:0%
in the very beginning of the calendar
 

00:10:16.320 --> 00:10:18.870 align:start position:0%
in the very beginning of the calendar
year<00:10:16.720><c> on</c><00:10:16.959><c> january</c><00:10:17.519><c> 3rd</c><00:10:18.000><c> operating</c><00:10:18.480><c> budget</c>

00:10:18.870 --> 00:10:18.880 align:start position:0%
year on january 3rd operating budget
 

00:10:18.880 --> 00:10:20.310 align:start position:0%
year on january 3rd operating budget
directions<00:10:19.440><c> were</c><00:10:19.600><c> distributed</c><00:10:20.160><c> to</c>

00:10:20.310 --> 00:10:20.320 align:start position:0%
directions were distributed to
 

00:10:20.320 --> 00:10:22.630 align:start position:0%
directions were distributed to
department<00:10:20.800><c> directors</c>

00:10:22.630 --> 00:10:22.640 align:start position:0%
department directors
 

00:10:22.640 --> 00:10:26.230 align:start position:0%
department directors
tuesday<00:10:23.200><c> january</c><00:10:24.079><c> 18th</c><00:10:24.880><c> of</c><00:10:25.040><c> this</c><00:10:25.360><c> year</c>

00:10:26.230 --> 00:10:26.240 align:start position:0%
tuesday january 18th of this year
 

00:10:26.240 --> 00:10:27.910 align:start position:0%
tuesday january 18th of this year
we<00:10:26.480><c> presented</c><00:10:26.880><c> a</c><00:10:26.959><c> budget</c><00:10:27.279><c> schedule</c><00:10:27.680><c> and</c><00:10:27.839><c> a</c>

00:10:27.910 --> 00:10:27.920 align:start position:0%
we presented a budget schedule and a
 

00:10:27.920 --> 00:10:30.710 align:start position:0%
we presented a budget schedule and a
calendar<00:10:28.320><c> to</c><00:10:28.480><c> this</c><00:10:28.640><c> board</c><00:10:29.040><c> that</c><00:10:29.200><c> was</c><00:10:29.360><c> adopted</c>

00:10:30.710 --> 00:10:30.720 align:start position:0%
calendar to this board that was adopted
 

00:10:30.720 --> 00:10:33.110 align:start position:0%
calendar to this board that was adopted
on<00:10:30.880><c> january</c><00:10:31.440><c> 28th</c><00:10:32.000><c> the</c><00:10:32.240><c> capital</c><00:10:32.720><c> capital</c>

00:10:33.110 --> 00:10:33.120 align:start position:0%
on january 28th the capital capital
 

00:10:33.120 --> 00:10:34.710 align:start position:0%
on january 28th the capital capital
outlay

00:10:34.710 --> 00:10:34.720 align:start position:0%
outlay
 

00:10:34.720 --> 00:10:36.949 align:start position:0%
outlay
human<00:10:35.040><c> resources</c><00:10:35.600><c> and</c><00:10:35.760><c> i.t</c><00:10:36.160><c> budget</c><00:10:36.480><c> requests</c>

00:10:36.949 --> 00:10:36.959 align:start position:0%
human resources and i.t budget requests
 

00:10:36.959 --> 00:10:39.190 align:start position:0%
human resources and i.t budget requests
were<00:10:37.200><c> due</c><00:10:37.440><c> to</c><00:10:37.760><c> finance</c>

00:10:39.190 --> 00:10:39.200 align:start position:0%
were due to finance
 

00:10:39.200 --> 00:10:40.630 align:start position:0%
were due to finance
for

00:10:40.630 --> 00:10:40.640 align:start position:0%
for
 

00:10:40.640 --> 00:10:42.949 align:start position:0%
for
management<00:10:41.279><c> review</c>

00:10:42.949 --> 00:10:42.959 align:start position:0%
management review
 

00:10:42.959 --> 00:10:47.350 align:start position:0%
management review
between<00:10:43.519><c> january</c><00:10:44.240><c> 24th</c><00:10:45.040><c> and</c><00:10:45.279><c> february</c><00:10:46.160><c> 25th</c>

00:10:47.350 --> 00:10:47.360 align:start position:0%
between january 24th and february 25th
 

00:10:47.360 --> 00:10:48.790 align:start position:0%
between january 24th and february 25th
we

00:10:48.790 --> 00:10:48.800 align:start position:0%
we
 

00:10:48.800 --> 00:10:52.230 align:start position:0%
we
actively<00:10:49.440><c> sought</c><00:10:50.079><c> input</c><00:10:50.560><c> from</c><00:10:50.720><c> the</c><00:10:50.880><c> public</c>

00:10:52.230 --> 00:10:52.240 align:start position:0%
actively sought input from the public
 

00:10:52.240 --> 00:10:53.509 align:start position:0%
actively sought input from the public
regarding

00:10:53.509 --> 00:10:53.519 align:start position:0%
regarding
 

00:10:53.519 --> 00:10:57.030 align:start position:0%
regarding
the<00:10:53.680><c> budget</c><00:10:54.079><c> process</c><00:10:55.120><c> and</c><00:10:55.760><c> how</c><00:10:56.240><c> they</c><00:10:56.720><c> would</c>

00:10:57.030 --> 00:10:57.040 align:start position:0%
the budget process and how they would
 

00:10:57.040 --> 00:10:58.710 align:start position:0%
the budget process and how they would
like<00:10:57.360><c> for</c><00:10:57.600><c> us</c><00:10:57.839><c> to</c>

00:10:58.710 --> 00:10:58.720 align:start position:0%
like for us to
 

00:10:58.720 --> 00:11:00.389 align:start position:0%
like for us to
plan<00:10:59.200><c> for</c><00:10:59.360><c> the</c><00:10:59.440><c> future</c><00:10:59.680><c> of</c><00:10:59.839><c> our</c><00:11:00.000><c> community</c>

00:11:00.389 --> 00:11:00.399 align:start position:0%
plan for the future of our community
 

00:11:00.399 --> 00:11:02.310 align:start position:0%
plan for the future of our community
within<00:11:00.640><c> the</c><00:11:00.720><c> budget</c><00:11:01.120><c> process</c><00:11:01.760><c> and</c><00:11:01.920><c> this</c><00:11:02.079><c> was</c>

00:11:02.310 --> 00:11:02.320 align:start position:0%
within the budget process and this was
 

00:11:02.320 --> 00:11:04.710 align:start position:0%
within the budget process and this was
done<00:11:02.560><c> on</c><00:11:02.720><c> let's</c><00:11:03.040><c> talk</c><00:11:03.360><c> fv</c><00:11:03.839><c> and</c><00:11:03.920><c> we've</c><00:11:04.079><c> got</c><00:11:04.560><c> some</c>

00:11:04.710 --> 00:11:04.720 align:start position:0%
done on let's talk fv and we've got some
 

00:11:04.720 --> 00:11:06.870 align:start position:0%
done on let's talk fv and we've got some
great<00:11:04.959><c> feedback</c><00:11:05.440><c> through</c><00:11:05.600><c> this</c><00:11:05.839><c> process</c>

00:11:06.870 --> 00:11:06.880 align:start position:0%
great feedback through this process
 

00:11:06.880 --> 00:11:09.110 align:start position:0%
great feedback through this process
much<00:11:07.120><c> of</c><00:11:07.200><c> which</c><00:11:07.440><c> we</c><00:11:07.680><c> discussed</c><00:11:08.160><c> at</c><00:11:08.399><c> our</c><00:11:08.720><c> annual</c>

00:11:09.110 --> 00:11:09.120 align:start position:0%
much of which we discussed at our annual
 

00:11:09.120 --> 00:11:11.509 align:start position:0%
much of which we discussed at our annual
planning<00:11:09.440><c> retreat</c><00:11:09.920><c> and</c><00:11:10.160><c> certainly</c>

00:11:11.509 --> 00:11:11.519 align:start position:0%
planning retreat and certainly
 

00:11:11.519 --> 00:11:13.509 align:start position:0%
planning retreat and certainly
is<00:11:11.760><c> sprinkled</c><00:11:12.240><c> throughout</c><00:11:12.720><c> our</c><00:11:12.959><c> fiscal</c><00:11:13.279><c> year</c>

00:11:13.509 --> 00:11:13.519 align:start position:0%
is sprinkled throughout our fiscal year
 

00:11:13.519 --> 00:11:15.030 align:start position:0%
is sprinkled throughout our fiscal year
23

00:11:15.030 --> 00:11:15.040 align:start position:0%
23
 

00:11:15.040 --> 00:11:18.230 align:start position:0%
23
budget<00:11:15.360><c> document</c><00:11:15.920><c> and</c><00:11:16.160><c> our</c><00:11:16.240><c> five-year</c><00:11:16.720><c> plan</c>

00:11:18.230 --> 00:11:18.240 align:start position:0%
budget document and our five-year plan
 

00:11:18.240 --> 00:11:20.710 align:start position:0%
budget document and our five-year plan
budget<00:11:18.720><c> public</c><00:11:19.040><c> hearing</c><00:11:19.360><c> comments</c>

00:11:20.710 --> 00:11:20.720 align:start position:0%
budget public hearing comments
 

00:11:20.720 --> 00:11:22.710 align:start position:0%
budget public hearing comments
we<00:11:21.120><c> as</c><00:11:21.360><c> a</c><00:11:21.440><c> courtesy</c>

00:11:22.710 --> 00:11:22.720 align:start position:0%
we as a courtesy
 

00:11:22.720 --> 00:11:24.550 align:start position:0%
we as a courtesy
seek<00:11:23.040><c> those</c><00:11:23.279><c> comments</c>

00:11:24.550 --> 00:11:24.560 align:start position:0%
seek those comments
 

00:11:24.560 --> 00:11:26.870 align:start position:0%
seek those comments
not<00:11:24.800><c> required</c><00:11:25.279><c> by</c><00:11:25.519><c> statute</c><00:11:25.920><c> but</c><00:11:26.160><c> is</c><00:11:26.480><c> something</c>

00:11:26.870 --> 00:11:26.880 align:start position:0%
not required by statute but is something
 

00:11:26.880 --> 00:11:29.430 align:start position:0%
not required by statute but is something
that<00:11:27.120><c> uh</c><00:11:27.680><c> the</c><00:11:27.839><c> town</c><00:11:28.079><c> has</c><00:11:28.240><c> done</c><00:11:28.560><c> for</c><00:11:28.720><c> many</c><00:11:29.040><c> years</c>

00:11:29.430 --> 00:11:29.440 align:start position:0%
that uh the town has done for many years
 

00:11:29.440 --> 00:11:31.750 align:start position:0%
that uh the town has done for many years
is<00:11:29.600><c> to</c><00:11:30.160><c> give</c><00:11:30.320><c> the</c><00:11:30.480><c> public</c><00:11:30.800><c> an</c><00:11:30.959><c> opportunity</c><00:11:31.519><c> not</c>

00:11:31.750 --> 00:11:31.760 align:start position:0%
is to give the public an opportunity not
 

00:11:31.760 --> 00:11:33.990 align:start position:0%
is to give the public an opportunity not
only<00:11:32.320><c> through</c><00:11:32.480><c> the</c><00:11:32.560><c> let's</c><00:11:32.800><c> talk</c><00:11:33.120><c> fv</c><00:11:33.519><c> platform</c>

00:11:33.990 --> 00:11:34.000 align:start position:0%
only through the let's talk fv platform
 

00:11:34.000 --> 00:11:36.310 align:start position:0%
only through the let's talk fv platform
but<00:11:34.240><c> at</c><00:11:34.480><c> a</c><00:11:34.640><c> town</c><00:11:34.880><c> board</c><00:11:35.120><c> meeting</c><00:11:35.440><c> to</c><00:11:35.600><c> provide</c>

00:11:36.310 --> 00:11:36.320 align:start position:0%
but at a town board meeting to provide
 

00:11:36.320 --> 00:11:39.110 align:start position:0%
but at a town board meeting to provide
some<00:11:36.640><c> input</c><00:11:37.040><c> and</c><00:11:37.279><c> context</c><00:11:38.399><c> on</c><00:11:38.560><c> the</c><00:11:38.720><c> fiscal</c>

00:11:39.110 --> 00:11:39.120 align:start position:0%
some input and context on the fiscal
 

00:11:39.120 --> 00:11:40.949 align:start position:0%
some input and context on the fiscal
year<00:11:39.279><c> budget</c><00:11:39.600><c> development</c><00:11:40.079><c> and</c><00:11:40.160><c> that</c><00:11:40.399><c> was</c><00:11:40.640><c> on</c>

00:11:40.949 --> 00:11:40.959 align:start position:0%
year budget development and that was on
 

00:11:40.959 --> 00:11:42.790 align:start position:0%
year budget development and that was on
february<00:11:41.600><c> 22nd</c>

00:11:42.790 --> 00:11:42.800 align:start position:0%
february 22nd
 

00:11:42.800 --> 00:11:45.509 align:start position:0%
february 22nd
february<00:11:43.360><c> 25th</c><00:11:44.160><c> operating</c><00:11:44.720><c> budget</c><00:11:45.040><c> requests</c>

00:11:45.509 --> 00:11:45.519 align:start position:0%
february 25th operating budget requests
 

00:11:45.519 --> 00:11:47.670 align:start position:0%
february 25th operating budget requests
were<00:11:45.680><c> due</c><00:11:45.920><c> to</c><00:11:46.240><c> finance</c><00:11:46.880><c> for</c><00:11:47.120><c> management</c>

00:11:47.670 --> 00:11:47.680 align:start position:0%
were due to finance for management
 

00:11:47.680 --> 00:11:48.949 align:start position:0%
were due to finance for management
review

00:11:48.949 --> 00:11:48.959 align:start position:0%
review
 

00:11:48.959 --> 00:11:50.550 align:start position:0%
review
and<00:11:49.040><c> then</c><00:11:49.200><c> we</c><00:11:49.279><c> had</c><00:11:49.440><c> our</c><00:11:49.600><c> town</c><00:11:49.839><c> board</c><00:11:50.000><c> retreat</c>

00:11:50.550 --> 00:11:50.560 align:start position:0%
and then we had our town board retreat
 

00:11:50.560 --> 00:11:53.110 align:start position:0%
and then we had our town board retreat
which<00:11:51.040><c> uh</c><00:11:51.600><c> you</c><00:11:51.839><c> all</c><00:11:52.000><c> should</c><00:11:52.240><c> remember</c><00:11:52.639><c> anyway</c>

00:11:53.110 --> 00:11:53.120 align:start position:0%
which uh you all should remember anyway
 

00:11:53.120 --> 00:11:54.710 align:start position:0%
which uh you all should remember anyway
because<00:11:53.360><c> we</c><00:11:53.519><c> spent</c><00:11:53.760><c> a</c><00:11:53.920><c> great</c><00:11:54.160><c> bit</c><00:11:54.320><c> of</c><00:11:54.399><c> time</c>

00:11:54.710 --> 00:11:54.720 align:start position:0%
because we spent a great bit of time
 

00:11:54.720 --> 00:11:56.870 align:start position:0%
because we spent a great bit of time
over<00:11:54.959><c> two</c><00:11:55.200><c> days</c>

00:11:56.870 --> 00:11:56.880 align:start position:0%
over two days
 

00:11:56.880 --> 00:11:59.670 align:start position:0%
over two days
in<00:11:57.040><c> early</c><00:11:57.440><c> march</c><00:11:58.079><c> planning</c><00:11:58.560><c> for</c><00:11:59.200><c> for</c><00:11:59.440><c> this</c>

00:11:59.670 --> 00:11:59.680 align:start position:0%
in early march planning for for this
 

00:11:59.680 --> 00:12:00.870 align:start position:0%
in early march planning for for this
night<00:11:59.920><c> tonight</c>

00:12:00.870 --> 00:12:00.880 align:start position:0%
night tonight
 

00:12:00.880 --> 00:12:02.470 align:start position:0%
night tonight
and<00:12:01.040><c> then</c><00:12:01.279><c> the</c><00:12:01.519><c> town</c><00:12:01.760><c> board</c><00:12:02.079><c> input</c><00:12:02.399><c> and</c>

00:12:02.470 --> 00:12:02.480 align:start position:0%
and then the town board input and
 

00:12:02.480 --> 00:12:04.470 align:start position:0%
and then the town board input and
direction<00:12:02.959><c> on</c><00:12:03.120><c> march</c><00:12:03.360><c> 7.</c><00:12:03.680><c> so</c><00:12:03.839><c> here</c><00:12:04.000><c> we</c><00:12:04.240><c> are</c>

00:12:04.470 --> 00:12:04.480 align:start position:0%
direction on march 7. so here we are
 

00:12:04.480 --> 00:12:07.590 align:start position:0%
direction on march 7. so here we are
tonight<00:12:05.040><c> on</c><00:12:05.279><c> april</c><00:12:05.760><c> 12th</c><00:12:06.720><c> for</c><00:12:06.959><c> our</c><00:12:07.200><c> draft</c>

00:12:07.590 --> 00:12:07.600 align:start position:0%
tonight on april 12th for our draft
 

00:12:07.600 --> 00:12:10.550 align:start position:0%
tonight on april 12th for our draft
budget<00:12:07.920><c> review</c><00:12:08.480><c> at</c><00:12:08.560><c> the</c><00:12:08.639><c> budget</c><00:12:08.959><c> work</c><00:12:09.279><c> session</c>

00:12:10.550 --> 00:12:10.560 align:start position:0%
budget review at the budget work session
 

00:12:10.560 --> 00:12:12.310 align:start position:0%
budget review at the budget work session
beyond<00:12:11.040><c> this</c><00:12:11.279><c> meeting</c><00:12:11.600><c> tonight</c><00:12:11.920><c> we'll</c><00:12:12.079><c> take</c>

00:12:12.310 --> 00:12:12.320 align:start position:0%
beyond this meeting tonight we'll take
 

00:12:12.320 --> 00:12:15.430 align:start position:0%
beyond this meeting tonight we'll take
whatever<00:12:12.720><c> input</c><00:12:13.120><c> feedback</c><00:12:13.680><c> context</c><00:12:14.240><c> that</c><00:12:14.320><c> we</c>

00:12:15.430 --> 00:12:15.440 align:start position:0%
whatever input feedback context that we
 

00:12:15.440 --> 00:12:17.350 align:start position:0%
whatever input feedback context that we
may<00:12:15.600><c> receive</c><00:12:16.079><c> tonight</c>

00:12:17.350 --> 00:12:17.360 align:start position:0%
may receive tonight
 

00:12:17.360 --> 00:12:18.389 align:start position:0%
may receive tonight
and

00:12:18.389 --> 00:12:18.399 align:start position:0%
and
 

00:12:18.399 --> 00:12:20.870 align:start position:0%
and
finalize<00:12:19.279><c> a</c><00:12:19.839><c> budget</c>

00:12:20.870 --> 00:12:20.880 align:start position:0%
finalize a budget
 

00:12:20.880 --> 00:12:23.269 align:start position:0%
finalize a budget
proposal<00:12:21.839><c> that</c><00:12:22.079><c> will</c><00:12:22.240><c> be</c><00:12:22.399><c> formally</c><00:12:22.880><c> presented</c>

00:12:23.269 --> 00:12:23.279 align:start position:0%
proposal that will be formally presented
 

00:12:23.279 --> 00:12:25.670 align:start position:0%
proposal that will be formally presented
to<00:12:23.360><c> the</c><00:12:23.519><c> board</c><00:12:23.920><c> on</c><00:12:24.160><c> may</c><00:12:24.560><c> 2nd</c><00:12:25.279><c> this</c><00:12:25.519><c> will</c>

00:12:25.670 --> 00:12:25.680 align:start position:0%
to the board on may 2nd this will
 

00:12:25.680 --> 00:12:28.550 align:start position:0%
to the board on may 2nd this will
include<00:12:26.160><c> a</c><00:12:26.320><c> budget</c><00:12:26.639><c> order</c><00:12:27.040><c> a</c><00:12:27.600><c> proposed</c><00:12:28.079><c> budget</c>

00:12:28.550 --> 00:12:28.560 align:start position:0%
include a budget order a proposed budget
 

00:12:28.560 --> 00:12:31.269 align:start position:0%
include a budget order a proposed budget
ordinance<00:12:29.519><c> a</c><00:12:29.680><c> proposed</c><00:12:30.160><c> fee</c><00:12:30.399><c> schedule</c>

00:12:31.269 --> 00:12:31.279 align:start position:0%
ordinance a proposed fee schedule
 

00:12:31.279 --> 00:12:32.710 align:start position:0%
ordinance a proposed fee schedule
proposed

00:12:32.710 --> 00:12:32.720 align:start position:0%
proposed
 

00:12:32.720 --> 00:12:34.629 align:start position:0%
proposed
manager's<00:12:33.200><c> budget</c><00:12:33.519><c> message</c>

00:12:34.629 --> 00:12:34.639 align:start position:0%
manager's budget message
 

00:12:34.639 --> 00:12:37.750 align:start position:0%
manager's budget message
all<00:12:34.800><c> of</c><00:12:35.040><c> the</c><00:12:35.360><c> components</c><00:12:35.920><c> that</c><00:12:36.160><c> go</c><00:12:36.399><c> into</c>

00:12:37.750 --> 00:12:37.760 align:start position:0%
all of the components that go into
 

00:12:37.760 --> 00:12:39.509 align:start position:0%
all of the components that go into
a<00:12:38.000><c> formal</c><00:12:38.320><c> budget</c><00:12:38.880><c> document</c><00:12:39.360><c> and</c>

00:12:39.509 --> 00:12:39.519 align:start position:0%
a formal budget document and
 

00:12:39.519 --> 00:12:41.110 align:start position:0%
a formal budget document and
presentation<00:12:40.079><c> to</c><00:12:40.240><c> the</c><00:12:40.320><c> board</c><00:12:40.560><c> that</c><00:12:40.720><c> will</c><00:12:40.880><c> all</c>

00:12:41.110 --> 00:12:41.120 align:start position:0%
presentation to the board that will all
 

00:12:41.120 --> 00:12:43.190 align:start position:0%
presentation to the board that will all
be<00:12:41.279><c> on</c><00:12:41.440><c> may</c><00:12:41.760><c> 2nd</c>

00:12:43.190 --> 00:12:43.200 align:start position:0%
be on may 2nd
 

00:12:43.200 --> 00:12:44.629 align:start position:0%
be on may 2nd
then<00:12:43.360><c> the</c><00:12:43.440><c> board</c><00:12:43.680><c> will</c><00:12:43.839><c> have</c><00:12:44.079><c> essentially</c><00:12:44.480><c> a</c>

00:12:44.629 --> 00:12:44.639 align:start position:0%
then the board will have essentially a
 

00:12:44.639 --> 00:12:45.910 align:start position:0%
then the board will have essentially a
month

00:12:45.910 --> 00:12:45.920 align:start position:0%
month
 

00:12:45.920 --> 00:12:48.230 align:start position:0%
month
to<00:12:46.560><c> review</c><00:12:47.200><c> and</c><00:12:47.600><c> give</c><00:12:47.920><c> thought</c><00:12:48.160><c> and</c>

00:12:48.230 --> 00:12:48.240 align:start position:0%
to review and give thought and
 

00:12:48.240 --> 00:12:50.310 align:start position:0%
to review and give thought and
consideration<00:12:48.959><c> to</c><00:12:49.040><c> this</c><00:12:49.519><c> as</c><00:12:49.680><c> well</c><00:12:50.000><c> as</c><00:12:50.160><c> the</c>

00:12:50.310 --> 00:12:50.320 align:start position:0%
consideration to this as well as the
 

00:12:50.320 --> 00:12:52.710 align:start position:0%
consideration to this as well as the
public<00:12:50.639><c> we</c><00:12:50.720><c> will</c><00:12:50.880><c> post</c><00:12:51.200><c> this</c><00:12:51.760><c> on</c><00:12:51.920><c> our</c><00:12:52.079><c> website</c>

00:12:52.710 --> 00:12:52.720 align:start position:0%
public we will post this on our website
 

00:12:52.720 --> 00:12:54.949 align:start position:0%
public we will post this on our website
and<00:12:53.440><c> the</c><00:12:53.600><c> public</c><00:12:53.920><c> will</c><00:12:54.079><c> have</c><00:12:54.240><c> an</c><00:12:54.399><c> opportunity</c>

00:12:54.949 --> 00:12:54.959 align:start position:0%
and the public will have an opportunity
 

00:12:54.959 --> 00:12:57.910 align:start position:0%
and the public will have an opportunity
to<00:12:55.040><c> review</c><00:12:55.440><c> this</c><00:12:56.000><c> over</c><00:12:56.240><c> that</c><00:12:56.480><c> 30</c><00:12:56.800><c> days</c><00:12:57.120><c> as</c><00:12:57.200><c> well</c>

00:12:57.910 --> 00:12:57.920 align:start position:0%
to review this over that 30 days as well
 

00:12:57.920 --> 00:12:59.990 align:start position:0%
to review this over that 30 days as well
then<00:12:58.160><c> on</c><00:12:58.480><c> june</c><00:12:58.959><c> 6th</c>

00:12:59.990 --> 00:13:00.000 align:start position:0%
then on june 6th
 

00:13:00.000 --> 00:13:02.550 align:start position:0%
then on june 6th
we<00:13:00.160><c> have</c><00:13:00.399><c> a</c><00:13:00.560><c> scheduled</c><00:13:01.040><c> public</c><00:13:01.440><c> hearing</c>

00:13:02.550 --> 00:13:02.560 align:start position:0%
we have a scheduled public hearing
 

00:13:02.560 --> 00:13:04.069 align:start position:0%
we have a scheduled public hearing
on<00:13:02.800><c> the</c><00:13:02.959><c> budget</c><00:13:03.360><c> the</c><00:13:03.440><c> public</c><00:13:03.680><c> will</c><00:13:03.839><c> have</c><00:13:03.920><c> an</c>

00:13:04.069 --> 00:13:04.079 align:start position:0%
on the budget the public will have an
 

00:13:04.079 --> 00:13:05.750 align:start position:0%
on the budget the public will have an
opportunity<00:13:04.560><c> to</c><00:13:04.720><c> comment</c><00:13:05.120><c> on</c><00:13:05.279><c> the</c><00:13:05.360><c> proposed</c>

00:13:05.750 --> 00:13:05.760 align:start position:0%
opportunity to comment on the proposed
 

00:13:05.760 --> 00:13:08.150 align:start position:0%
opportunity to comment on the proposed
budget<00:13:06.560><c> and</c><00:13:06.800><c> give</c><00:13:06.959><c> any</c><00:13:07.600><c> feedback</c><00:13:08.079><c> and</c>

00:13:08.150 --> 00:13:08.160 align:start position:0%
budget and give any feedback and
 

00:13:08.160 --> 00:13:09.829 align:start position:0%
budget and give any feedback and
guidance<00:13:08.560><c> to</c><00:13:08.720><c> the</c><00:13:08.800><c> town</c><00:13:09.040><c> board</c><00:13:09.360><c> at</c><00:13:09.440><c> the</c><00:13:09.600><c> town</c>

00:13:09.829 --> 00:13:09.839 align:start position:0%
guidance to the town board at the town
 

00:13:09.839 --> 00:13:12.069 align:start position:0%
guidance to the town board at the town
board<00:13:10.639><c> that</c><00:13:10.959><c> evening</c>

00:13:12.069 --> 00:13:12.079 align:start position:0%
board that evening
 

00:13:12.079 --> 00:13:13.509 align:start position:0%
board that evening
feels<00:13:12.320><c> so</c><00:13:12.560><c> inclined</c><00:13:13.040><c> it</c><00:13:13.200><c> would</c><00:13:13.279><c> be</c><00:13:13.440><c> the</c>

00:13:13.509 --> 00:13:13.519 align:start position:0%
feels so inclined it would be the
 

00:13:13.519 --> 00:13:15.829 align:start position:0%
feels so inclined it would be the
recommendation<00:13:14.720><c> of</c><00:13:14.959><c> management</c><00:13:15.600><c> for</c><00:13:15.760><c> the</c>

00:13:15.829 --> 00:13:15.839 align:start position:0%
recommendation of management for the
 

00:13:15.839 --> 00:13:17.590 align:start position:0%
recommendation of management for the
town<00:13:16.079><c> board</c><00:13:16.240><c> to</c><00:13:16.399><c> adopt</c><00:13:16.720><c> the</c><00:13:16.880><c> budget</c><00:13:17.200><c> on</c><00:13:17.360><c> june</c>

00:13:17.590 --> 00:13:17.600 align:start position:0%
town board to adopt the budget on june
 

00:13:17.600 --> 00:13:19.350 align:start position:0%
town board to adopt the budget on june
6.<00:13:17.920><c> however</c>

00:13:19.350 --> 00:13:19.360 align:start position:0%
6. however
 

00:13:19.360 --> 00:13:20.790 align:start position:0%
6. however
you<00:13:19.519><c> know</c><00:13:19.680><c> that</c><00:13:19.920><c> is</c><00:13:20.079><c> at</c><00:13:20.160><c> the</c><00:13:20.240><c> discretion</c><00:13:20.720><c> of</c>

00:13:20.790 --> 00:13:20.800 align:start position:0%
you know that is at the discretion of
 

00:13:20.800 --> 00:13:22.550 align:start position:0%
you know that is at the discretion of
the<00:13:20.880><c> board</c><00:13:21.440><c> legally</c><00:13:21.839><c> the</c><00:13:21.920><c> budget</c><00:13:22.240><c> has</c><00:13:22.399><c> to</c><00:13:22.480><c> be</c>

00:13:22.550 --> 00:13:22.560 align:start position:0%
the board legally the budget has to be
 

00:13:22.560 --> 00:13:25.990 align:start position:0%
the board legally the budget has to be
adopted<00:13:23.040><c> by</c><00:13:23.279><c> june</c><00:13:23.600><c> 30th</c><00:13:24.240><c> of</c><00:13:24.480><c> 2022</c>

00:13:25.990 --> 00:13:26.000 align:start position:0%
adopted by june 30th of 2022
 

00:13:26.000 --> 00:13:27.670 align:start position:0%
adopted by june 30th of 2022
any<00:13:26.240><c> questions</c><00:13:26.639><c> about</c><00:13:26.800><c> the</c><00:13:27.040><c> the</c><00:13:27.200><c> budget</c><00:13:27.440><c> work</c>

00:13:27.670 --> 00:13:27.680 align:start position:0%
any questions about the the budget work
 

00:13:27.680 --> 00:13:30.710 align:start position:0%
any questions about the the budget work
schedule

00:13:30.710 --> 00:13:30.720 align:start position:0%
 
 

00:13:30.720 --> 00:13:33.190 align:start position:0%
 
hearing<00:13:31.040><c> none</c><00:13:31.519><c> no</c><00:13:32.079><c> mayor</c><00:13:32.399><c> no</c><00:13:32.720><c> hearing</c><00:13:32.959><c> none</c>

00:13:33.190 --> 00:13:33.200 align:start position:0%
hearing none no mayor no hearing none
 

00:13:33.200 --> 00:13:35.509 align:start position:0%
hearing none no mayor no hearing none
we'll<00:13:33.360><c> kind</c><00:13:33.519><c> of</c><00:13:33.600><c> move</c><00:13:33.760><c> on</c><00:13:34.000><c> to</c>

00:13:35.509 --> 00:13:35.519 align:start position:0%
we'll kind of move on to
 

00:13:35.519 --> 00:13:37.269 align:start position:0%
we'll kind of move on to
getting<00:13:35.839><c> right</c><00:13:36.079><c> into</c><00:13:36.399><c> it</c><00:13:36.480><c> now</c><00:13:36.800><c> we're</c><00:13:36.959><c> talking</c>

00:13:37.269 --> 00:13:37.279 align:start position:0%
getting right into it now we're talking
 

00:13:37.279 --> 00:13:39.030 align:start position:0%
getting right into it now we're talking
about<00:13:37.519><c> the</c><00:13:37.680><c> general</c><00:13:38.079><c> fund</c><00:13:38.399><c> now</c><00:13:38.720><c> not</c><00:13:38.880><c> the</c>

00:13:39.030 --> 00:13:39.040 align:start position:0%
about the general fund now not the
 

00:13:39.040 --> 00:13:41.590 align:start position:0%
about the general fund now not the
enterprise<00:13:39.519><c> fund</c><00:13:39.760><c> just</c><00:13:40.000><c> the</c><00:13:40.079><c> general</c><00:13:40.480><c> fund</c>

00:13:41.590 --> 00:13:41.600 align:start position:0%
enterprise fund just the general fund
 

00:13:41.600 --> 00:13:43.750 align:start position:0%
enterprise fund just the general fund
so<00:13:41.920><c> when</c><00:13:42.079><c> we</c><00:13:42.240><c> look</c><00:13:42.399><c> at</c><00:13:42.639><c> revenues</c><00:13:43.279><c> from</c><00:13:43.519><c> a</c>

00:13:43.750 --> 00:13:43.760 align:start position:0%
so when we look at revenues from a
 

00:13:43.760 --> 00:13:44.710 align:start position:0%
so when we look at revenues from a
summary

00:13:44.710 --> 00:13:44.720 align:start position:0%
summary
 

00:13:44.720 --> 00:13:47.030 align:start position:0%
summary
just<00:13:45.360><c> at</c><00:13:45.519><c> a</c><00:13:45.680><c> 50</c><00:13:46.000><c> 000</c><00:13:46.320><c> foot</c><00:13:46.560><c> level</c><00:13:46.800><c> and</c><00:13:46.880><c> we're</c>

00:13:47.030 --> 00:13:47.040 align:start position:0%
just at a 50 000 foot level and we're
 

00:13:47.040 --> 00:13:48.790 align:start position:0%
just at a 50 000 foot level and we're
going<00:13:47.120><c> to</c><00:13:47.199><c> spend</c><00:13:47.440><c> some</c><00:13:47.519><c> time</c><00:13:47.839><c> going</c><00:13:48.160><c> into</c>

00:13:48.790 --> 00:13:48.800 align:start position:0%
going to spend some time going into
 

00:13:48.800 --> 00:13:51.110 align:start position:0%
going to spend some time going into
details<00:13:49.440><c> on</c><00:13:49.600><c> many</c><00:13:49.920><c> of</c><00:13:50.079><c> these</c><00:13:50.480><c> items</c><00:13:50.800><c> both</c><00:13:51.040><c> on</c>

00:13:51.110 --> 00:13:51.120 align:start position:0%
details on many of these items both on
 

00:13:51.120 --> 00:13:53.829 align:start position:0%
details on many of these items both on
the<00:13:51.199><c> revenue</c><00:13:51.680><c> side</c><00:13:51.920><c> and</c><00:13:52.079><c> the</c><00:13:52.240><c> expense</c><00:13:52.720><c> side</c>

00:13:53.829 --> 00:13:53.839 align:start position:0%
the revenue side and the expense side
 

00:13:53.839 --> 00:13:57.030 align:start position:0%
the revenue side and the expense side
but<00:13:54.000><c> just</c><00:13:54.399><c> at</c><00:13:54.639><c> the</c><00:13:55.279><c> high</c><00:13:55.600><c> level</c><00:13:56.320><c> summary</c><00:13:56.720><c> level</c>

00:13:57.030 --> 00:13:57.040 align:start position:0%
but just at the high level summary level
 

00:13:57.040 --> 00:13:59.470 align:start position:0%
but just at the high level summary level
we're<00:13:57.199><c> looking</c><00:13:57.519><c> at</c><00:13:58.079><c> an</c>

00:13:59.470 --> 00:13:59.480 align:start position:0%
we're looking at an
 

00:13:59.480 --> 00:14:02.870 align:start position:0%
we're looking at an
81.6<00:14:00.639><c> million</c><00:14:01.040><c> dollar</c><00:14:02.160><c> general</c><00:14:02.560><c> fund</c>

00:14:02.870 --> 00:14:02.880 align:start position:0%
81.6 million dollar general fund
 

00:14:02.880 --> 00:14:06.310 align:start position:0%
81.6 million dollar general fund
operating<00:14:03.360><c> budget</c><00:14:04.160><c> that</c><00:14:04.480><c> is</c><00:14:04.639><c> the</c><00:14:05.120><c> largest</c><00:14:06.000><c> uh</c>

00:14:06.310 --> 00:14:06.320 align:start position:0%
operating budget that is the largest uh
 

00:14:06.320 --> 00:14:08.069 align:start position:0%
operating budget that is the largest uh
general<00:14:06.720><c> fund</c><00:14:07.120><c> budget</c>

00:14:08.069 --> 00:14:08.079 align:start position:0%
general fund budget
 

00:14:08.079 --> 00:14:09.750 align:start position:0%
general fund budget
certainly<00:14:08.480><c> in</c><00:14:08.560><c> my</c><00:14:08.800><c> tenure</c><00:14:09.199><c> and</c><00:14:09.360><c> really</c><00:14:09.600><c> in</c><00:14:09.680><c> the</c>

00:14:09.750 --> 00:14:09.760 align:start position:0%
certainly in my tenure and really in the
 

00:14:09.760 --> 00:14:12.310 align:start position:0%
certainly in my tenure and really in the
history<00:14:10.560><c> of</c><00:14:10.720><c> the</c><00:14:10.880><c> town</c>

00:14:12.310 --> 00:14:12.320 align:start position:0%
history of the town
 

00:14:12.320 --> 00:14:15.590 align:start position:0%
history of the town
we<00:14:12.480><c> project</c><00:14:13.040><c> that</c><00:14:13.760><c> in</c><00:14:14.000><c> years</c><00:14:14.399><c> to</c><00:14:14.560><c> come</c><00:14:15.279><c> because</c>

00:14:15.590 --> 00:14:15.600 align:start position:0%
we project that in years to come because
 

00:14:15.600 --> 00:14:17.189 align:start position:0%
we project that in years to come because
of<00:14:15.680><c> some</c><00:14:15.920><c> of</c><00:14:16.000><c> the</c><00:14:16.079><c> capital</c><00:14:16.560><c> investments</c><00:14:17.040><c> we</c>

00:14:17.189 --> 00:14:17.199 align:start position:0%
of some of the capital investments we
 

00:14:17.199 --> 00:14:18.790 align:start position:0%
of some of the capital investments we
look<00:14:17.440><c> to</c><00:14:17.519><c> make</c><00:14:17.760><c> that</c><00:14:18.000><c> the</c><00:14:18.079><c> budgets</c><00:14:18.480><c> could</c><00:14:18.639><c> be</c>

00:14:18.790 --> 00:14:18.800 align:start position:0%
look to make that the budgets could be
 

00:14:18.800 --> 00:14:21.110 align:start position:0%
look to make that the budgets could be
even<00:14:19.040><c> larger</c><00:14:19.839><c> moving</c><00:14:20.160><c> forward</c>

00:14:21.110 --> 00:14:21.120 align:start position:0%
even larger moving forward
 

00:14:21.120 --> 00:14:24.230 align:start position:0%
even larger moving forward
but<00:14:21.360><c> this</c><00:14:21.519><c> one</c><00:14:21.760><c> certainly</c><00:14:22.399><c> is</c>

00:14:24.230 --> 00:14:24.240 align:start position:0%
but this one certainly is
 

00:14:24.240 --> 00:14:26.389 align:start position:0%
but this one certainly is
is<00:14:24.399><c> different</c><00:14:24.800><c> for</c><00:14:25.040><c> our</c><00:14:25.199><c> community</c><00:14:25.600><c> because</c>

00:14:26.389 --> 00:14:26.399 align:start position:0%
is different for our community because
 

00:14:26.399 --> 00:14:28.470 align:start position:0%
is different for our community because
of<00:14:26.639><c> its</c><00:14:26.800><c> size</c><00:14:27.440><c> and</c><00:14:27.519><c> we'll</c><00:14:27.760><c> talk</c><00:14:27.920><c> about</c><00:14:28.240><c> some</c><00:14:28.399><c> of</c>

00:14:28.470 --> 00:14:28.480 align:start position:0%
of its size and we'll talk about some of
 

00:14:28.480 --> 00:14:30.790 align:start position:0%
of its size and we'll talk about some of
the<00:14:28.639><c> drivers</c><00:14:29.120><c> for</c><00:14:29.360><c> that</c><00:14:30.000><c> but</c><00:14:30.160><c> generally</c><00:14:30.639><c> the</c>

00:14:30.790 --> 00:14:30.800 align:start position:0%
the drivers for that but generally the
 

00:14:30.800 --> 00:14:31.990 align:start position:0%
the drivers for that but generally the
revenues

00:14:31.990 --> 00:14:32.000 align:start position:0%
revenues
 

00:14:32.000 --> 00:14:35.030 align:start position:0%
revenues
are<00:14:32.160><c> reflected</c><00:14:32.720><c> by</c><00:14:33.360><c> avalor</c><00:14:34.000><c> taxes</c>

00:14:35.030 --> 00:14:35.040 align:start position:0%
are reflected by avalor taxes
 

00:14:35.040 --> 00:14:36.710 align:start position:0%
are reflected by avalor taxes
that<00:14:35.279><c> makes</c><00:14:35.600><c> up</c><00:14:35.920><c> the</c>

00:14:36.710 --> 00:14:36.720 align:start position:0%
that makes up the
 

00:14:36.720 --> 00:14:38.310 align:start position:0%
that makes up the
predominant<00:14:37.440><c> share</c>

00:14:38.310 --> 00:14:38.320 align:start position:0%
predominant share
 

00:14:38.320 --> 00:14:39.910 align:start position:0%
predominant share
of<00:14:38.720><c> revenues</c>

00:14:39.910 --> 00:14:39.920 align:start position:0%
of revenues
 

00:14:39.920 --> 00:14:41.269 align:start position:0%
of revenues
for<00:14:40.160><c> the</c><00:14:40.240><c> town</c><00:14:40.560><c> and</c><00:14:40.639><c> we'll</c><00:14:40.800><c> talk</c><00:14:41.040><c> them</c><00:14:41.120><c> in</c><00:14:41.199><c> a</c>

00:14:41.269 --> 00:14:41.279 align:start position:0%
for the town and we'll talk them in a
 

00:14:41.279 --> 00:14:43.910 align:start position:0%
for the town and we'll talk them in a
moment<00:14:41.680><c> about</c><00:14:42.160><c> what</c><00:14:42.560><c> the</c><00:14:42.800><c> tax</c><00:14:43.120><c> base</c><00:14:43.440><c> is</c><00:14:43.760><c> and</c>

00:14:43.910 --> 00:14:43.920 align:start position:0%
moment about what the tax base is and
 

00:14:43.920 --> 00:14:47.350 align:start position:0%
moment about what the tax base is and
how<00:14:44.399><c> that's</c><00:14:44.720><c> calculated</c><00:14:45.279><c> on</c><00:14:45.440><c> a</c><00:14:45.519><c> tax</c><00:14:45.839><c> rate</c>

00:14:47.350 --> 00:14:47.360 align:start position:0%
how that's calculated on a tax rate
 

00:14:47.360 --> 00:14:50.870 align:start position:0%
how that's calculated on a tax rate
there<00:14:47.680><c> is</c><00:14:47.920><c> a</c><00:14:48.399><c> tax</c><00:14:49.040><c> rate</c><00:14:49.440><c> increase</c><00:14:50.320><c> proposed</c><00:14:50.800><c> in</c>

00:14:50.870 --> 00:14:50.880 align:start position:0%
there is a tax rate increase proposed in
 

00:14:50.880 --> 00:14:55.590 align:start position:0%
there is a tax rate increase proposed in
this<00:14:51.120><c> budget</c><00:14:51.519><c> of</c><00:14:51.760><c> 3</c><00:14:52.079><c> cents</c><00:14:52.959><c> and</c><00:14:53.120><c> that</c><00:14:53.440><c> is</c>

00:14:55.590 --> 00:14:55.600 align:start position:0%
this budget of 3 cents and that is
 

00:14:55.600 --> 00:15:02.629 align:start position:0%
this budget of 3 cents and that is
to<00:14:56.240><c> offset</c><00:14:56.720><c> the</c><00:14:56.880><c> cost</c><00:14:57.279><c> of</c><00:14:57.839><c> operating</c><00:14:58.880><c> and</c><00:14:59.600><c> up</c>

00:15:02.629 --> 00:15:02.639 align:start position:0%
 
 

00:15:02.639 --> 00:15:05.430 align:start position:0%
 
planning<00:15:03.199><c> for</c><00:15:03.600><c> the</c><00:15:04.000><c> the</c><00:15:04.320><c> opening</c><00:15:04.800><c> of</c><00:15:05.040><c> fire</c>

00:15:05.430 --> 00:15:05.440 align:start position:0%
planning for the the opening of fire
 

00:15:05.440 --> 00:15:09.430 align:start position:0%
planning for the the opening of fire
station<00:15:06.240><c> number</c><00:15:06.800><c> four</c><00:15:07.600><c> this</c><00:15:07.839><c> has</c><00:15:08.079><c> been</c><00:15:08.560><c> a</c>

00:15:09.430 --> 00:15:09.440 align:start position:0%
station number four this has been a
 

00:15:09.440 --> 00:15:10.790 align:start position:0%
station number four this has been a
proposed

00:15:10.790 --> 00:15:10.800 align:start position:0%
proposed
 

00:15:10.800 --> 00:15:12.870 align:start position:0%
proposed
rate<00:15:11.120><c> increase</c><00:15:11.600><c> that</c><00:15:11.760><c> has</c><00:15:11.920><c> been</c><00:15:12.160><c> incorporated</c>

00:15:12.870 --> 00:15:12.880 align:start position:0%
rate increase that has been incorporated
 

00:15:12.880 --> 00:15:15.030 align:start position:0%
rate increase that has been incorporated
in<00:15:13.040><c> our</c><00:15:13.199><c> five-year</c><00:15:13.680><c> plan</c><00:15:14.079><c> for</c><00:15:14.480><c> literally</c><00:15:14.880><c> the</c>

00:15:15.030 --> 00:15:15.040 align:start position:0%
in our five-year plan for literally the
 

00:15:15.040 --> 00:15:17.350 align:start position:0%
in our five-year plan for literally the
last<00:15:15.360><c> five</c><00:15:15.600><c> years</c><00:15:15.920><c> and</c><00:15:16.079><c> it</c><00:15:16.240><c> has</c><00:15:16.399><c> not</c><00:15:16.720><c> wavered</c>

00:15:17.350 --> 00:15:17.360 align:start position:0%
last five years and it has not wavered
 

00:15:17.360 --> 00:15:18.629 align:start position:0%
last five years and it has not wavered
it's<00:15:17.600><c> been</c><00:15:17.760><c> something</c><00:15:18.000><c> that</c><00:15:18.160><c> we've</c><00:15:18.240><c> been</c><00:15:18.399><c> very</c>

00:15:18.629 --> 00:15:18.639 align:start position:0%
it's been something that we've been very
 

00:15:18.639 --> 00:15:21.030 align:start position:0%
it's been something that we've been very
transparent<00:15:19.360><c> telling</c><00:15:19.680><c> the</c><00:15:19.760><c> public</c>

00:15:21.030 --> 00:15:21.040 align:start position:0%
transparent telling the public
 

00:15:21.040 --> 00:15:23.269 align:start position:0%
transparent telling the public
that<00:15:21.279><c> we</c><00:15:21.600><c> will</c><00:15:21.839><c> eventually</c><00:15:22.240><c> get</c><00:15:22.480><c> to</c><00:15:22.800><c> and</c><00:15:23.120><c> the</c>

00:15:23.269 --> 00:15:23.279 align:start position:0%
that we will eventually get to and the
 

00:15:23.279 --> 00:15:26.389 align:start position:0%
that we will eventually get to and the
time<00:15:23.600><c> has</c><00:15:23.760><c> come</c><00:15:24.000><c> in</c><00:15:24.160><c> fiscal</c><00:15:24.480><c> year</c><00:15:24.720><c> 23</c><00:15:25.360><c> for</c>

00:15:26.389 --> 00:15:26.399 align:start position:0%
time has come in fiscal year 23 for
 

00:15:26.399 --> 00:15:28.710 align:start position:0%
time has come in fiscal year 23 for
for<00:15:26.560><c> us</c><00:15:26.720><c> to</c><00:15:26.800><c> do</c><00:15:26.959><c> that</c><00:15:27.199><c> as</c><00:15:27.360><c> you</c><00:15:27.519><c> know</c><00:15:28.160><c> we</c><00:15:28.399><c> are</c><00:15:28.560><c> in</c>

00:15:28.710 --> 00:15:28.720 align:start position:0%
for us to do that as you know we are in
 

00:15:28.720 --> 00:15:31.509 align:start position:0%
for us to do that as you know we are in
the<00:15:29.040><c> very</c><00:15:29.279><c> short</c><00:15:29.519><c> rows</c><00:15:30.000><c> of</c><00:15:30.320><c> getting</c><00:15:30.639><c> ready</c><00:15:30.959><c> to</c>

00:15:31.509 --> 00:15:31.519 align:start position:0%
the very short rows of getting ready to
 

00:15:31.519 --> 00:15:33.189 align:start position:0%
the very short rows of getting ready to
plan<00:15:31.839><c> a</c><00:15:31.920><c> groundbreaking</c><00:15:32.720><c> and</c><00:15:32.880><c> begin</c>

00:15:33.189 --> 00:15:33.199 align:start position:0%
plan a groundbreaking and begin
 

00:15:33.199 --> 00:15:36.310 align:start position:0%
plan a groundbreaking and begin
construction<00:15:34.240><c> of</c><00:15:34.399><c> our</c><00:15:34.560><c> fourth</c><00:15:34.880><c> fire</c><00:15:35.199><c> station</c>

00:15:36.310 --> 00:15:36.320 align:start position:0%
construction of our fourth fire station
 

00:15:36.320 --> 00:15:39.670 align:start position:0%
construction of our fourth fire station
in<00:15:36.399><c> the</c><00:15:36.480><c> not</c><00:15:36.720><c> so</c><00:15:36.880><c> distant</c><00:15:37.199><c> future</c>

00:15:39.670 --> 00:15:39.680 align:start position:0%
 
 

00:15:39.680 --> 00:15:41.590 align:start position:0%
 
that<00:15:40.079><c> revenue</c><00:15:40.480><c> that's</c><00:15:40.720><c> generated</c><00:15:41.279><c> by</c><00:15:41.440><c> that</c>

00:15:41.590 --> 00:15:41.600 align:start position:0%
that revenue that's generated by that
 

00:15:41.600 --> 00:15:44.389 align:start position:0%
that revenue that's generated by that
tax<00:15:41.839><c> rate</c><00:15:42.079><c> increases</c><00:15:42.800><c> is</c><00:15:43.199><c> 1.7</c><00:15:44.079><c> million</c>

00:15:44.389 --> 00:15:44.399 align:start position:0%
tax rate increases is 1.7 million
 

00:15:44.399 --> 00:15:47.110 align:start position:0%
tax rate increases is 1.7 million
dollars<00:15:44.959><c> in</c><00:15:45.040><c> this</c><00:15:45.199><c> proposed</c><00:15:45.680><c> budget</c>

00:15:47.110 --> 00:15:47.120 align:start position:0%
dollars in this proposed budget
 

00:15:47.120 --> 00:15:50.949 align:start position:0%
dollars in this proposed budget
then<00:15:47.279><c> we</c><00:15:47.360><c> have</c><00:15:47.519><c> some</c><00:15:47.759><c> other</c><00:15:48.079><c> taxes</c><00:15:48.720><c> both</c><00:15:49.440><c> taxes</c>

00:15:50.949 --> 00:15:50.959 align:start position:0%
then we have some other taxes both taxes
 

00:15:50.959 --> 00:15:53.990 align:start position:0%
then we have some other taxes both taxes
that<00:15:51.199><c> come</c><00:15:51.440><c> from</c>

00:15:53.990 --> 00:15:54.000 align:start position:0%
that come from
 

00:15:54.000 --> 00:15:54.990 align:start position:0%
that come from
other

00:15:54.990 --> 00:15:55.000 align:start position:0%
other
 

00:15:55.000 --> 00:15:57.430 align:start position:0%
other
non-avalorum<00:15:56.000><c> related</c>

00:15:57.430 --> 00:15:57.440 align:start position:0%
non-avalorum related
 

00:15:57.440 --> 00:15:59.990 align:start position:0%
non-avalorum related
tax<00:15:57.759><c> revenues</c><00:15:58.720><c> uh</c><00:15:58.959><c> that</c><00:15:59.360><c> show</c><00:15:59.600><c> up</c><00:15:59.680><c> in</c><00:15:59.839><c> our</c>

00:15:59.990 --> 00:16:00.000 align:start position:0%
tax revenues uh that show up in our
 

00:16:00.000 --> 00:16:01.910 align:start position:0%
tax revenues uh that show up in our
other<00:16:00.240><c> tax</c><00:16:00.800><c> line</c><00:16:01.120><c> item</c><00:16:01.440><c> as</c><00:16:01.519><c> well</c><00:16:01.680><c> as</c>

00:16:01.910 --> 00:16:01.920 align:start position:0%
other tax line item as well as
 

00:16:01.920 --> 00:16:04.310 align:start position:0%
other tax line item as well as
unrestricted<00:16:02.639><c> intergovernmental</c><00:16:03.360><c> revenues</c>

00:16:04.310 --> 00:16:04.320 align:start position:0%
unrestricted intergovernmental revenues
 

00:16:04.320 --> 00:16:06.389 align:start position:0%
unrestricted intergovernmental revenues
so<00:16:04.560><c> things</c><00:16:04.880><c> like</c><00:16:05.199><c> abc</c>

00:16:06.389 --> 00:16:06.399 align:start position:0%
so things like abc
 

00:16:06.399 --> 00:16:07.990 align:start position:0%
so things like abc
um

00:16:07.990 --> 00:16:08.000 align:start position:0%
um
 

00:16:08.000 --> 00:16:10.949 align:start position:0%
um
revenues<00:16:08.800><c> and</c>

00:16:10.949 --> 00:16:10.959 align:start position:0%
revenues and
 

00:16:10.959 --> 00:16:13.030 align:start position:0%
revenues and
utility<00:16:11.519><c> franchise</c><00:16:12.160><c> revenues</c><00:16:12.560><c> these</c><00:16:12.720><c> are</c><00:16:12.880><c> the</c>

00:16:13.030 --> 00:16:13.040 align:start position:0%
utility franchise revenues these are the
 

00:16:13.040 --> 00:16:15.030 align:start position:0%
utility franchise revenues these are the
things<00:16:13.279><c> that</c><00:16:13.440><c> show</c><00:16:13.759><c> up</c><00:16:13.920><c> in</c><00:16:14.160><c> that</c><00:16:14.480><c> line</c><00:16:14.800><c> item</c>

00:16:15.030 --> 00:16:15.040 align:start position:0%
things that show up in that line item
 

00:16:15.040 --> 00:16:17.269 align:start position:0%
things that show up in that line item
that's<00:16:15.360><c> nine</c><00:16:15.600><c> hundred</c><00:16:15.920><c> thousand</c><00:16:16.720><c> and</c><00:16:17.040><c> two</c>

00:16:17.269 --> 00:16:17.279 align:start position:0%
that's nine hundred thousand and two
 

00:16:17.279 --> 00:16:19.910 align:start position:0%
that's nine hundred thousand and two
million<00:16:17.680><c> seventy</c><00:16:18.160><c> seven</c><00:16:18.480><c> thousand</c><00:16:18.959><c> dollars</c>

00:16:19.910 --> 00:16:19.920 align:start position:0%
million seventy seven thousand dollars
 

00:16:19.920 --> 00:16:22.629 align:start position:0%
million seventy seven thousand dollars
another<00:16:20.399><c> big</c><00:16:20.880><c> contributor</c><00:16:21.519><c> to</c><00:16:21.759><c> revenues</c><00:16:22.480><c> in</c>

00:16:22.629 --> 00:16:22.639 align:start position:0%
another big contributor to revenues in
 

00:16:22.639 --> 00:16:25.189 align:start position:0%
another big contributor to revenues in
the<00:16:22.720><c> general</c><00:16:23.120><c> fund</c><00:16:23.759><c> is</c><00:16:24.000><c> sales</c><00:16:24.320><c> and</c><00:16:24.399><c> use</c><00:16:24.720><c> tax</c>

00:16:25.189 --> 00:16:25.199 align:start position:0%
the general fund is sales and use tax
 

00:16:25.199 --> 00:16:26.310 align:start position:0%
the general fund is sales and use tax
and<00:16:25.360><c> we're</c><00:16:25.519><c> going</c><00:16:25.600><c> to</c><00:16:25.680><c> talk</c><00:16:25.920><c> about</c><00:16:26.079><c> some</c><00:16:26.240><c> of</c>

00:16:26.310 --> 00:16:26.320 align:start position:0%
and we're going to talk about some of
 

00:16:26.320 --> 00:16:27.990 align:start position:0%
and we're going to talk about some of
the<00:16:26.399><c> metrics</c><00:16:26.880><c> with</c><00:16:26.959><c> that</c><00:16:27.199><c> in</c><00:16:27.279><c> a</c><00:16:27.360><c> few</c><00:16:27.519><c> moments</c>

00:16:27.990 --> 00:16:28.000 align:start position:0%
the metrics with that in a few moments
 

00:16:28.000 --> 00:16:30.629 align:start position:0%
the metrics with that in a few moments
but<00:16:28.480><c> generally</c><00:16:29.040><c> at</c><00:16:29.120><c> a</c><00:16:29.199><c> high</c><00:16:29.440><c> level</c><00:16:29.839><c> 10.2</c>

00:16:30.629 --> 00:16:30.639 align:start position:0%
but generally at a high level 10.2
 

00:16:30.639 --> 00:16:32.629 align:start position:0%
but generally at a high level 10.2
million<00:16:30.959><c> dollars</c><00:16:31.440><c> will</c><00:16:31.839><c> we</c><00:16:32.000><c> project</c><00:16:32.399><c> will</c><00:16:32.560><c> be</c>

00:16:32.629 --> 00:16:32.639 align:start position:0%
million dollars will we project will be
 

00:16:32.639 --> 00:16:35.910 align:start position:0%
million dollars will we project will be
generated<00:16:33.519><c> from</c><00:16:33.759><c> sales</c><00:16:34.079><c> and</c><00:16:34.240><c> use</c><00:16:34.560><c> tax</c>

00:16:35.910 --> 00:16:35.920 align:start position:0%
generated from sales and use tax
 

00:16:35.920 --> 00:16:37.990 align:start position:0%
generated from sales and use tax
we've<00:16:36.079><c> been</c><00:16:36.320><c> benefiting</c><00:16:36.880><c> from</c><00:16:37.199><c> a</c>

00:16:37.990 --> 00:16:38.000 align:start position:0%
we've been benefiting from a
 

00:16:38.000 --> 00:16:41.030 align:start position:0%
we've been benefiting from a
strong<00:16:38.399><c> economy</c><00:16:39.279><c> spending</c>

00:16:41.030 --> 00:16:41.040 align:start position:0%
strong economy spending
 

00:16:41.040 --> 00:16:43.990 align:start position:0%
strong economy spending
in<00:16:41.120><c> a</c><00:16:41.199><c> number</c><00:16:41.519><c> of</c><00:16:41.680><c> ways</c><00:16:42.560><c> and</c><00:16:42.800><c> so</c>

00:16:43.990 --> 00:16:44.000 align:start position:0%
in a number of ways and so
 

00:16:44.000 --> 00:16:46.310 align:start position:0%
in a number of ways and so
our<00:16:44.160><c> revenues</c><00:16:44.639><c> reflect</c><00:16:45.199><c> that</c><00:16:45.680><c> that</c><00:16:45.920><c> strong</c>

00:16:46.310 --> 00:16:46.320 align:start position:0%
our revenues reflect that that strong
 

00:16:46.320 --> 00:16:49.509 align:start position:0%
our revenues reflect that that strong
push<00:16:46.959><c> but</c><00:16:47.120><c> we</c><00:16:47.279><c> also</c><00:16:47.680><c> recognize</c><00:16:48.639><c> that</c><00:16:49.279><c> things</c>

00:16:49.509 --> 00:16:49.519 align:start position:0%
push but we also recognize that things
 

00:16:49.519 --> 00:16:52.310 align:start position:0%
push but we also recognize that things
can<00:16:49.759><c> flip</c><00:16:50.000><c> on</c><00:16:50.160><c> a</c><00:16:50.240><c> dime</c><00:16:50.639><c> as</c><00:16:50.800><c> well</c><00:16:51.199><c> so</c><00:16:51.759><c> outward</c>

00:16:52.310 --> 00:16:52.320 align:start position:0%
can flip on a dime as well so outward
 

00:16:52.320 --> 00:16:54.550 align:start position:0%
can flip on a dime as well so outward
which<00:16:52.560><c> you'll</c><00:16:52.720><c> see</c><00:16:52.959><c> in</c><00:16:53.040><c> a</c><00:16:53.120><c> five-year</c><00:16:53.600><c> plan</c><00:16:54.320><c> or</c>

00:16:54.550 --> 00:16:54.560 align:start position:0%
which you'll see in a five-year plan or
 

00:16:54.560 --> 00:16:56.550 align:start position:0%
which you'll see in a five-year plan or
even<00:16:54.800><c> in</c><00:16:54.880><c> this</c><00:16:55.120><c> fiscal</c><00:16:55.600><c> year</c>

00:16:56.550 --> 00:16:56.560 align:start position:0%
even in this fiscal year
 

00:16:56.560 --> 00:16:58.629 align:start position:0%
even in this fiscal year
23<00:16:57.120><c> budget</c><00:16:57.440><c> proposal</c>

00:16:58.629 --> 00:16:58.639 align:start position:0%
23 budget proposal
 

00:16:58.639 --> 00:17:00.949 align:start position:0%
23 budget proposal
we<00:16:58.880><c> are</c><00:16:59.040><c> planning</c><00:16:59.680><c> more</c><00:16:59.920><c> conservatively</c><00:17:00.800><c> than</c>

00:17:00.949 --> 00:17:00.959 align:start position:0%
we are planning more conservatively than
 

00:17:00.959 --> 00:17:03.269 align:start position:0%
we are planning more conservatively than
what<00:17:01.120><c> we</c><00:17:01.279><c> anticipate</c><00:17:01.920><c> will</c><00:17:02.160><c> actually</c>

00:17:03.269 --> 00:17:03.279 align:start position:0%
what we anticipate will actually
 

00:17:03.279 --> 00:17:05.029 align:start position:0%
what we anticipate will actually
derive<00:17:03.759><c> in</c><00:17:03.839><c> revenue</c><00:17:04.319><c> so</c><00:17:04.480><c> we'll</c><00:17:04.640><c> talk</c><00:17:04.799><c> about</c>

00:17:05.029 --> 00:17:05.039 align:start position:0%
derive in revenue so we'll talk about
 

00:17:05.039 --> 00:17:07.510 align:start position:0%
derive in revenue so we'll talk about
that<00:17:05.280><c> more</c><00:17:05.679><c> specifically</c><00:17:06.240><c> in</c><00:17:06.319><c> a</c><00:17:06.400><c> moment</c>

00:17:07.510 --> 00:17:07.520 align:start position:0%
that more specifically in a moment
 

00:17:07.520 --> 00:17:09.510 align:start position:0%
that more specifically in a moment
as<00:17:07.679><c> you</c><00:17:07.839><c> know</c><00:17:08.000><c> we</c><00:17:08.240><c> are</c><00:17:08.400><c> a</c><00:17:08.640><c> fire</c><00:17:08.959><c> district</c>

00:17:09.510 --> 00:17:09.520 align:start position:0%
as you know we are a fire district
 

00:17:09.520 --> 00:17:11.669 align:start position:0%
as you know we are a fire district
community<00:17:10.079><c> here</c><00:17:10.240><c> in</c><00:17:10.400><c> wake</c><00:17:10.640><c> county</c><00:17:11.120><c> and</c><00:17:11.199><c> we</c><00:17:11.439><c> do</c>

00:17:11.669 --> 00:17:11.679 align:start position:0%
community here in wake county and we do
 

00:17:11.679 --> 00:17:14.549 align:start position:0%
community here in wake county and we do
cost<00:17:12.000><c> share</c><00:17:12.319><c> with</c><00:17:12.799><c> wake</c><00:17:13.039><c> county</c><00:17:13.360><c> government</c>

00:17:14.549 --> 00:17:14.559 align:start position:0%
cost share with wake county government
 

00:17:14.559 --> 00:17:19.029 align:start position:0%
cost share with wake county government
on<00:17:14.799><c> providing</c><00:17:15.360><c> fire</c><00:17:16.240><c> service</c><00:17:16.880><c> and</c><00:17:17.120><c> so</c><00:17:18.079><c> that</c>

00:17:19.029 --> 00:17:19.039 align:start position:0%
on providing fire service and so that
 

00:17:19.039 --> 00:17:20.309 align:start position:0%
on providing fire service and so that
cost<00:17:19.360><c> share</c>

00:17:20.309 --> 00:17:20.319 align:start position:0%
cost share
 

00:17:20.319 --> 00:17:21.669 align:start position:0%
cost share
generates

00:17:21.669 --> 00:17:21.679 align:start position:0%
generates
 

00:17:21.679 --> 00:17:23.029 align:start position:0%
generates
roughly<00:17:22.079><c> what</c><00:17:22.160><c> we</c><00:17:22.319><c> anticipate</c><00:17:22.880><c> it</c><00:17:22.959><c> will</c>

00:17:23.029 --> 00:17:23.039 align:start position:0%
roughly what we anticipate it will
 

00:17:23.039 --> 00:17:25.189 align:start position:0%
roughly what we anticipate it will
generate<00:17:23.439><c> roughly</c><00:17:23.839><c> 2.5</c><00:17:24.400><c> million</c><00:17:24.720><c> dollars</c><00:17:25.039><c> in</c>

00:17:25.189 --> 00:17:25.199 align:start position:0%
generate roughly 2.5 million dollars in
 

00:17:25.199 --> 00:17:26.710 align:start position:0%
generate roughly 2.5 million dollars in
revenue<00:17:25.600><c> for</c><00:17:25.839><c> us</c>

00:17:26.710 --> 00:17:26.720 align:start position:0%
revenue for us
 

00:17:26.720 --> 00:17:28.630 align:start position:0%
revenue for us
in<00:17:26.880><c> next</c><00:17:27.120><c> fiscal</c><00:17:27.520><c> year</c><00:17:28.079><c> and</c><00:17:28.160><c> then</c><00:17:28.319><c> there</c><00:17:28.480><c> are</c>

00:17:28.630 --> 00:17:28.640 align:start position:0%
in next fiscal year and then there are
 

00:17:28.640 --> 00:17:31.190 align:start position:0%
in next fiscal year and then there are
some<00:17:28.960><c> one-time</c><00:17:29.840><c> expenses</c><00:17:30.640><c> in</c><00:17:30.720><c> which</c><00:17:31.039><c> the</c>

00:17:31.190 --> 00:17:31.200 align:start position:0%
some one-time expenses in which the
 

00:17:31.200 --> 00:17:34.710 align:start position:0%
some one-time expenses in which the
county<00:17:32.240><c> funds</c><00:17:32.799><c> at</c><00:17:33.039><c> 100</c><00:17:33.679><c> not</c><00:17:33.919><c> at</c><00:17:34.080><c> a</c><00:17:34.160><c> cost</c><00:17:34.400><c> share</c>

00:17:34.710 --> 00:17:34.720 align:start position:0%
county funds at 100 not at a cost share
 

00:17:34.720 --> 00:17:36.470 align:start position:0%
county funds at 100 not at a cost share
percentage<00:17:35.679><c> and</c><00:17:35.840><c> so</c><00:17:36.000><c> that's</c><00:17:36.240><c> going</c><00:17:36.320><c> to</c>

00:17:36.470 --> 00:17:36.480 align:start position:0%
percentage and so that's going to
 

00:17:36.480 --> 00:17:39.350 align:start position:0%
percentage and so that's going to
generate<00:17:36.799><c> about</c><00:17:37.120><c> 77</c><00:17:37.919><c> 000</c><00:17:38.640><c> in</c><00:17:38.799><c> revenue</c><00:17:39.200><c> we</c>

00:17:39.350 --> 00:17:39.360 align:start position:0%
generate about 77 000 in revenue we
 

00:17:39.360 --> 00:17:41.029 align:start position:0%
generate about 77 000 in revenue we
anticipate

00:17:41.029 --> 00:17:41.039 align:start position:0%
anticipate
 

00:17:41.039 --> 00:17:43.270 align:start position:0%
anticipate
other<00:17:41.360><c> grants</c><00:17:42.000><c> that</c><00:17:42.240><c> we</c>

00:17:43.270 --> 00:17:43.280 align:start position:0%
other grants that we
 

00:17:43.280 --> 00:17:46.310 align:start position:0%
other grants that we
anticipate<00:17:44.000><c> coming</c><00:17:44.400><c> in</c><00:17:44.559><c> in</c><00:17:44.640><c> fiscal</c><00:17:45.039><c> year</c><00:17:45.760><c> 23</c>

00:17:46.310 --> 00:17:46.320 align:start position:0%
anticipate coming in in fiscal year 23
 

00:17:46.320 --> 00:17:50.150 align:start position:0%
anticipate coming in in fiscal year 23
will<00:17:46.559><c> generate</c><00:17:46.880><c> about</c><00:17:47.120><c> 125</c><00:17:48.000><c> 000</c><00:17:48.640><c> in</c><00:17:48.799><c> revenue</c>

00:17:50.150 --> 00:17:50.160 align:start position:0%
will generate about 125 000 in revenue
 

00:17:50.160 --> 00:17:52.789 align:start position:0%
will generate about 125 000 in revenue
pow<00:17:50.480><c> bill</c><00:17:51.039><c> this</c><00:17:51.280><c> is</c><00:17:51.440><c> our</c><00:17:51.679><c> street</c>

00:17:52.789 --> 00:17:52.799 align:start position:0%
pow bill this is our street
 

00:17:52.799 --> 00:17:54.549 align:start position:0%
pow bill this is our street
maintenance

00:17:54.549 --> 00:17:54.559 align:start position:0%
maintenance
 

00:17:54.559 --> 00:17:56.150 align:start position:0%
maintenance
revenue<00:17:55.039><c> stream</c><00:17:55.360><c> from</c><00:17:55.520><c> the</c><00:17:55.679><c> state</c><00:17:55.840><c> of</c><00:17:56.000><c> north</c>

00:17:56.150 --> 00:17:56.160 align:start position:0%
revenue stream from the state of north
 

00:17:56.160 --> 00:17:58.470 align:start position:0%
revenue stream from the state of north
carolina<00:17:56.720><c> powell</c><00:17:56.960><c> bill</c><00:17:57.280><c> is</c><00:17:58.080><c> governed</c><00:17:58.400><c> by</c>

00:17:58.470 --> 00:17:58.480 align:start position:0%
carolina powell bill is governed by
 

00:17:58.480 --> 00:18:00.390 align:start position:0%
carolina powell bill is governed by
north<00:17:58.720><c> carolina</c><00:17:59.120><c> general</c><00:17:59.440><c> statute</c><00:18:00.000><c> and</c><00:18:00.160><c> the</c>

00:18:00.390 --> 00:18:00.400 align:start position:0%
north carolina general statute and the
 

00:18:00.400 --> 00:18:02.710 align:start position:0%
north carolina general statute and the
formula<00:18:00.960><c> for</c><00:18:01.200><c> which</c><00:18:01.679><c> pal</c><00:18:01.919><c> bill</c><00:18:02.160><c> revenues</c><00:18:02.640><c> are</c>

00:18:02.710 --> 00:18:02.720 align:start position:0%
formula for which pal bill revenues are
 

00:18:02.720 --> 00:18:05.830 align:start position:0%
formula for which pal bill revenues are
derived<00:18:03.520><c> are</c><00:18:03.679><c> based</c><00:18:04.000><c> on</c><00:18:04.160><c> miles</c><00:18:04.720><c> of</c><00:18:04.960><c> streets</c><00:18:05.679><c> as</c>

00:18:05.830 --> 00:18:05.840 align:start position:0%
derived are based on miles of streets as
 

00:18:05.840 --> 00:18:08.390 align:start position:0%
derived are based on miles of streets as
well<00:18:06.080><c> as</c><00:18:06.320><c> population</c>

00:18:08.390 --> 00:18:08.400 align:start position:0%
well as population
 

00:18:08.400 --> 00:18:10.470 align:start position:0%
well as population
as<00:18:08.640><c> we</c><00:18:08.880><c> have</c>

00:18:10.470 --> 00:18:10.480 align:start position:0%
as we have
 

00:18:10.480 --> 00:18:12.950 align:start position:0%
as we have
matured<00:18:11.039><c> as</c><00:18:11.120><c> a</c><00:18:11.200><c> community</c><00:18:11.679><c> over</c><00:18:11.840><c> the</c><00:18:12.000><c> years</c>

00:18:12.950 --> 00:18:12.960 align:start position:0%
matured as a community over the years
 

00:18:12.960 --> 00:18:16.070 align:start position:0%
matured as a community over the years
our<00:18:13.120><c> revenue</c><00:18:13.600><c> in</c><00:18:13.679><c> this</c><00:18:14.000><c> line</c><00:18:14.240><c> item</c><00:18:14.559><c> has</c><00:18:14.799><c> also</c>

00:18:16.070 --> 00:18:16.080 align:start position:0%
our revenue in this line item has also
 

00:18:16.080 --> 00:18:18.029 align:start position:0%
our revenue in this line item has also
matured<00:18:16.559><c> and</c><00:18:16.720><c> so</c><00:18:16.880><c> here</c><00:18:17.039><c> we're</c><00:18:17.280><c> anticipating</c>

00:18:18.029 --> 00:18:18.039 align:start position:0%
matured and so here we're anticipating
 

00:18:18.039 --> 00:18:21.270 align:start position:0%
matured and so here we're anticipating
913<00:18:19.120><c> 000</c><00:18:19.840><c> in</c><00:18:20.000><c> revenue</c>

00:18:21.270 --> 00:18:21.280 align:start position:0%
913 000 in revenue
 

00:18:21.280 --> 00:18:22.470 align:start position:0%
913 000 in revenue
next<00:18:21.600><c> year</c>

00:18:22.470 --> 00:18:22.480 align:start position:0%
next year
 

00:18:22.480 --> 00:18:24.310 align:start position:0%
next year
permits<00:18:22.960><c> and</c><00:18:23.120><c> fees</c><00:18:23.440><c> another</c><00:18:23.840><c> area</c><00:18:24.080><c> where</c>

00:18:24.310 --> 00:18:24.320 align:start position:0%
permits and fees another area where
 

00:18:24.320 --> 00:18:25.830 align:start position:0%
permits and fees another area where
we've<00:18:24.480><c> seen</c><00:18:24.720><c> substantial</c><00:18:25.200><c> growth</c><00:18:25.520><c> we'll</c><00:18:25.679><c> talk</c>

00:18:25.830 --> 00:18:25.840 align:start position:0%
we've seen substantial growth we'll talk
 

00:18:25.840 --> 00:18:27.830 align:start position:0%
we've seen substantial growth we'll talk
about<00:18:26.080><c> some</c><00:18:26.240><c> metrics</c><00:18:26.720><c> there</c><00:18:27.360><c> in</c><00:18:27.520><c> a</c><00:18:27.600><c> few</c>

00:18:27.830 --> 00:18:27.840 align:start position:0%
about some metrics there in a few
 

00:18:27.840 --> 00:18:29.350 align:start position:0%
about some metrics there in a few
moments<00:18:28.160><c> but</c><00:18:28.320><c> we're</c><00:18:28.480><c> expecting</c><00:18:28.960><c> close</c><00:18:29.200><c> to</c>

00:18:29.350 --> 00:18:29.360 align:start position:0%
moments but we're expecting close to
 

00:18:29.360 --> 00:18:31.430 align:start position:0%
moments but we're expecting close to
five<00:18:29.600><c> million</c><00:18:29.919><c> dollars</c><00:18:30.320><c> in</c><00:18:30.480><c> revenue</c><00:18:31.200><c> through</c>

00:18:31.430 --> 00:18:31.440 align:start position:0%
five million dollars in revenue through
 

00:18:31.440 --> 00:18:34.710 align:start position:0%
five million dollars in revenue through
permits<00:18:31.919><c> and</c><00:18:32.000><c> fees</c><00:18:32.799><c> sanitation</c><00:18:33.600><c> fees</c><00:18:34.000><c> 3.3</c>

00:18:34.710 --> 00:18:34.720 align:start position:0%
permits and fees sanitation fees 3.3
 

00:18:34.720 --> 00:18:37.669 align:start position:0%
permits and fees sanitation fees 3.3
million<00:18:35.039><c> dollars</c><00:18:35.440><c> and</c><00:18:35.600><c> we'll</c><00:18:35.760><c> talk</c><00:18:35.919><c> about</c><00:18:36.640><c> uh</c>

00:18:37.669 --> 00:18:37.679 align:start position:0%
million dollars and we'll talk about uh
 

00:18:37.679 --> 00:18:39.750 align:start position:0%
million dollars and we'll talk about uh
how<00:18:37.919><c> that</c><00:18:38.160><c> is</c><00:18:38.320><c> calculated</c><00:18:39.039><c> and</c><00:18:39.120><c> the</c><00:18:39.280><c> rate</c>

00:18:39.750 --> 00:18:39.760 align:start position:0%
how that is calculated and the rate
 

00:18:39.760 --> 00:18:42.710 align:start position:0%
how that is calculated and the rate
structure<00:18:40.640><c> for</c><00:18:40.799><c> which</c><00:18:41.039><c> sanitate</c><00:18:41.679><c> our</c>

00:18:42.710 --> 00:18:42.720 align:start position:0%
structure for which sanitate our
 

00:18:42.720 --> 00:18:45.510 align:start position:0%
structure for which sanitate our
sanitation<00:18:43.360><c> fees</c><00:18:43.679><c> are</c><00:18:43.760><c> calculated</c><00:18:44.880><c> sales</c><00:18:45.360><c> and</c>

00:18:45.510 --> 00:18:45.520 align:start position:0%
sanitation fees are calculated sales and
 

00:18:45.520 --> 00:18:47.590 align:start position:0%
sanitation fees are calculated sales and
services<00:18:46.160><c> these</c><00:18:46.320><c> are</c><00:18:46.480><c> things</c><00:18:46.799><c> like</c><00:18:47.039><c> revenues</c>

00:18:47.590 --> 00:18:47.600 align:start position:0%
services these are things like revenues
 

00:18:47.600 --> 00:18:49.830 align:start position:0%
services these are things like revenues
from<00:18:47.840><c> parks</c><00:18:48.160><c> and</c><00:18:48.240><c> recreation</c><00:18:49.039><c> and</c><00:18:49.360><c> the</c><00:18:49.520><c> arts</c>

00:18:49.830 --> 00:18:49.840 align:start position:0%
from parks and recreation and the arts
 

00:18:49.840 --> 00:18:50.789 align:start position:0%
from parks and recreation and the arts
center

00:18:50.789 --> 00:18:50.799 align:start position:0%
center
 

00:18:50.799 --> 00:18:52.710 align:start position:0%
center
amongst<00:18:51.200><c> other</c><00:18:51.440><c> things</c><00:18:51.840><c> in</c><00:18:52.000><c> this</c><00:18:52.160><c> line</c><00:18:52.400><c> item</c>

00:18:52.710 --> 00:18:52.720 align:start position:0%
amongst other things in this line item
 

00:18:52.720 --> 00:18:54.950 align:start position:0%
amongst other things in this line item
we<00:18:52.799><c> anticipate</c><00:18:53.360><c> close</c><00:18:53.600><c> to</c><00:18:53.760><c> 1.2</c><00:18:54.640><c> million</c>

00:18:54.950 --> 00:18:54.960 align:start position:0%
we anticipate close to 1.2 million
 

00:18:54.960 --> 00:18:57.750 align:start position:0%
we anticipate close to 1.2 million
dollars<00:18:55.840><c> uh</c><00:18:56.160><c> in</c><00:18:56.320><c> revenue</c><00:18:56.720><c> generated</c><00:18:57.200><c> there</c>

00:18:57.750 --> 00:18:57.760 align:start position:0%
dollars uh in revenue generated there
 

00:18:57.760 --> 00:18:59.909 align:start position:0%
dollars uh in revenue generated there
then<00:18:58.000><c> some</c><00:18:58.240><c> smaller</c><00:18:58.799><c> revenues</c><00:18:59.360><c> that</c><00:18:59.520><c> make</c><00:18:59.760><c> up</c>

00:18:59.909 --> 00:18:59.919 align:start position:0%
then some smaller revenues that make up
 

00:18:59.919 --> 00:19:01.029 align:start position:0%
then some smaller revenues that make up
our<00:19:00.080><c> bigger</c>

00:19:01.029 --> 00:19:01.039 align:start position:0%
our bigger
 

00:19:01.039 --> 00:19:03.669 align:start position:0%
our bigger
picture<00:19:01.600><c> fifteen</c><00:19:02.080><c> thousand</c><00:19:02.480><c> in</c><00:19:02.640><c> investments</c>

00:19:03.669 --> 00:19:03.679 align:start position:0%
picture fifteen thousand in investments
 

00:19:03.679 --> 00:19:06.630 align:start position:0%
picture fifteen thousand in investments
uh<00:19:04.000><c> miscellaneous</c><00:19:04.799><c> revenues</c><00:19:05.919><c> fifty</c><00:19:06.240><c> thousand</c>

00:19:06.630 --> 00:19:06.640 align:start position:0%
uh miscellaneous revenues fifty thousand
 

00:19:06.640 --> 00:19:09.029 align:start position:0%
uh miscellaneous revenues fifty thousand
dollars<00:19:07.039><c> and</c><00:19:07.200><c> then</c><00:19:07.360><c> here's</c><00:19:07.600><c> a</c><00:19:07.679><c> big</c><00:19:07.840><c> one</c>

00:19:09.029 --> 00:19:09.039 align:start position:0%
dollars and then here's a big one
 

00:19:09.039 --> 00:19:10.630 align:start position:0%
dollars and then here's a big one
twenty<00:19:09.280><c> eight</c><00:19:09.520><c> million</c><00:19:10.000><c> five</c><00:19:10.240><c> hundred</c>

00:19:10.630 --> 00:19:10.640 align:start position:0%
twenty eight million five hundred
 

00:19:10.640 --> 00:19:13.110 align:start position:0%
twenty eight million five hundred
thousand<00:19:10.960><c> dollars</c><00:19:11.760><c> we</c><00:19:12.000><c> anticipate</c><00:19:12.640><c> bringing</c>

00:19:13.110 --> 00:19:13.120 align:start position:0%
thousand dollars we anticipate bringing
 

00:19:13.120 --> 00:19:17.029 align:start position:0%
thousand dollars we anticipate bringing
in<00:19:13.360><c> in</c><00:19:13.679><c> revenue</c><00:19:14.720><c> from</c><00:19:15.039><c> borrowing</c><00:19:16.080><c> 28</c><00:19:16.559><c> million</c>

00:19:17.029 --> 00:19:17.039 align:start position:0%
in in revenue from borrowing 28 million
 

00:19:17.039 --> 00:19:18.950 align:start position:0%
in in revenue from borrowing 28 million
five<00:19:17.280><c> hundred</c><00:19:17.600><c> thousand</c><00:19:18.320><c> we'll</c><00:19:18.559><c> talk</c><00:19:18.720><c> about</c>

00:19:18.950 --> 00:19:18.960 align:start position:0%
five hundred thousand we'll talk about
 

00:19:18.960 --> 00:19:21.029 align:start position:0%
five hundred thousand we'll talk about
what<00:19:19.120><c> that</c><00:19:19.360><c> is</c><00:19:19.760><c> a</c><00:19:20.000><c> little</c><00:19:20.240><c> later</c><00:19:20.559><c> on</c><00:19:20.720><c> so</c><00:19:20.880><c> just</c>

00:19:21.029 --> 00:19:21.039 align:start position:0%
what that is a little later on so just
 

00:19:21.039 --> 00:19:22.789 align:start position:0%
what that is a little later on so just
kind<00:19:21.200><c> of</c><00:19:21.280><c> keep</c><00:19:21.520><c> in</c><00:19:21.600><c> mind</c><00:19:21.840><c> that</c><00:19:22.080><c> number</c><00:19:22.400><c> 28</c>

00:19:22.789 --> 00:19:22.799 align:start position:0%
kind of keep in mind that number 28
 

00:19:22.799 --> 00:19:24.789 align:start position:0%
kind of keep in mind that number 28
million<00:19:23.280><c> five</c><00:19:23.440><c> hundred</c><00:19:23.760><c> thousand</c><00:19:24.559><c> and</c><00:19:24.640><c> then</c>

00:19:24.789 --> 00:19:24.799 align:start position:0%
million five hundred thousand and then
 

00:19:24.799 --> 00:19:26.870 align:start position:0%
million five hundred thousand and then
we're<00:19:24.960><c> going</c><00:19:25.039><c> to</c><00:19:25.280><c> transfer</c><00:19:26.000><c> in</c>

00:19:26.870 --> 00:19:26.880 align:start position:0%
we're going to transfer in
 

00:19:26.880 --> 00:19:29.990 align:start position:0%
we're going to transfer in
uh<00:19:27.200><c> from</c><00:19:27.440><c> some</c><00:19:27.760><c> other</c><00:19:28.160><c> funds</c><00:19:29.039><c> uh</c><00:19:29.440><c> roughly</c><00:19:29.840><c> four</c>

00:19:29.990 --> 00:19:30.000 align:start position:0%
uh from some other funds uh roughly four
 

00:19:30.000 --> 00:19:32.310 align:start position:0%
uh from some other funds uh roughly four
hundred<00:19:30.320><c> and</c><00:19:30.480><c> three</c><00:19:30.799><c> thousand</c><00:19:31.200><c> dollars</c><00:19:32.000><c> ins</c>

00:19:32.310 --> 00:19:32.320 align:start position:0%
hundred and three thousand dollars ins
 

00:19:32.320 --> 00:19:34.710 align:start position:0%
hundred and three thousand dollars ins
uh<00:19:32.559><c> that</c><00:19:32.720><c> will</c><00:19:32.960><c> offset</c><00:19:33.440><c> specific</c><00:19:34.080><c> projects</c><00:19:34.559><c> or</c>

00:19:34.710 --> 00:19:34.720 align:start position:0%
uh that will offset specific projects or
 

00:19:34.720 --> 00:19:36.710 align:start position:0%
uh that will offset specific projects or
specific<00:19:35.280><c> purposes</c><00:19:35.919><c> and</c><00:19:36.000><c> we'll</c><00:19:36.160><c> talk</c><00:19:36.400><c> about</c>

00:19:36.710 --> 00:19:36.720 align:start position:0%
specific purposes and we'll talk about
 

00:19:36.720 --> 00:19:39.430 align:start position:0%
specific purposes and we'll talk about
those<00:19:37.440><c> those</c><00:19:37.760><c> funds</c><00:19:38.240><c> as</c><00:19:38.480><c> well</c>

00:19:39.430 --> 00:19:39.440 align:start position:0%
those those funds as well
 

00:19:39.440 --> 00:19:41.669 align:start position:0%
those those funds as well
and<00:19:39.520><c> then</c><00:19:39.840><c> we're</c><00:19:40.160><c> appropriating</c><00:19:40.960><c> some</c><00:19:41.360><c> fund</c>

00:19:41.669 --> 00:19:41.679 align:start position:0%
and then we're appropriating some fund
 

00:19:41.679 --> 00:19:42.950 align:start position:0%
and then we're appropriating some fund
balances

00:19:42.950 --> 00:19:42.960 align:start position:0%
balances
 

00:19:42.960 --> 00:19:44.310 align:start position:0%
balances
first<00:19:43.200><c> of</c><00:19:43.360><c> all</c><00:19:43.440><c> we're</c><00:19:43.600><c> appropriating</c><00:19:44.160><c> some</c>

00:19:44.310 --> 00:19:44.320 align:start position:0%
first of all we're appropriating some
 

00:19:44.320 --> 00:19:47.150 align:start position:0%
first of all we're appropriating some
fund<00:19:44.559><c> balance</c><00:19:44.960><c> in</c><00:19:45.200><c> pow</c><00:19:45.520><c> bill</c>

00:19:47.150 --> 00:19:47.160 align:start position:0%
fund balance in pow bill
 

00:19:47.160 --> 00:19:51.669 align:start position:0%
fund balance in pow bill
342<00:19:48.240><c> 000</c><00:19:49.120><c> we</c><00:19:49.280><c> have</c><00:19:49.600><c> pow</c><00:19:49.919><c> bill</c><00:19:50.240><c> reserves</c>

00:19:51.669 --> 00:19:51.679 align:start position:0%
342 000 we have pow bill reserves
 

00:19:51.679 --> 00:19:53.909 align:start position:0%
342 000 we have pow bill reserves
that<00:19:51.919><c> we</c><00:19:52.160><c> have</c><00:19:52.480><c> collected</c><00:19:52.960><c> over</c><00:19:53.120><c> the</c><00:19:53.280><c> years</c>

00:19:53.909 --> 00:19:53.919 align:start position:0%
that we have collected over the years
 

00:19:53.919 --> 00:19:55.590 align:start position:0%
that we have collected over the years
when<00:19:54.080><c> we</c><00:19:54.240><c> get</c><00:19:54.400><c> to</c><00:19:54.480><c> our</c><00:19:54.640><c> five-year</c><00:19:55.120><c> plan</c><00:19:55.440><c> we'll</c>

00:19:55.590 --> 00:19:55.600 align:start position:0%
when we get to our five-year plan we'll
 

00:19:55.600 --> 00:19:57.669 align:start position:0%
when we get to our five-year plan we'll
talk<00:19:55.840><c> about</c><00:19:56.080><c> the</c><00:19:56.240><c> drawdown</c><00:19:57.200><c> and</c><00:19:57.360><c> the</c>

00:19:57.669 --> 00:19:57.679 align:start position:0%
talk about the drawdown and the
 

00:19:57.679 --> 00:20:00.070 align:start position:0%
talk about the drawdown and the
increases<00:19:58.400><c> in</c><00:19:58.640><c> pow-bill</c><00:19:59.120><c> funds</c><00:19:59.520><c> over</c><00:19:59.840><c> five</c>

00:20:00.070 --> 00:20:00.080 align:start position:0%
increases in pow-bill funds over five
 

00:20:00.080 --> 00:20:02.470 align:start position:0%
increases in pow-bill funds over five
years<00:20:00.640><c> but</c><00:20:00.880><c> in</c><00:20:00.960><c> this</c><00:20:01.200><c> fiscal</c><00:20:01.600><c> year</c><00:20:01.840><c> 23</c><00:20:02.320><c> we're</c>

00:20:02.470 --> 00:20:02.480 align:start position:0%
years but in this fiscal year 23 we're
 

00:20:02.480 --> 00:20:04.950 align:start position:0%
years but in this fiscal year 23 we're
proposing<00:20:02.880><c> to</c><00:20:03.039><c> appropriate</c><00:20:03.880><c> 342</c><00:20:04.880><c> thousand</c>

00:20:04.950 --> 00:20:04.960 align:start position:0%
proposing to appropriate 342 thousand
 

00:20:04.960 --> 00:20:05.990 align:start position:0%
proposing to appropriate 342 thousand
000

00:20:05.990 --> 00:20:06.000 align:start position:0%
000
 

00:20:06.000 --> 00:20:09.190 align:start position:0%
000
to<00:20:06.240><c> go</c><00:20:06.400><c> along</c><00:20:06.880><c> with</c><00:20:07.039><c> the</c><00:20:07.240><c> 913</c><00:20:08.400><c> 000</c><00:20:08.720><c> we</c><00:20:08.880><c> expect</c>

00:20:09.190 --> 00:20:09.200 align:start position:0%
to go along with the 913 000 we expect
 

00:20:09.200 --> 00:20:11.270 align:start position:0%
to go along with the 913 000 we expect
to<00:20:09.280><c> get</c><00:20:09.440><c> in</c><00:20:09.520><c> pal</c><00:20:09.760><c> bill</c><00:20:10.000><c> revenues</c><00:20:10.799><c> to</c><00:20:10.960><c> be</c><00:20:11.120><c> able</c>

00:20:11.270 --> 00:20:11.280 align:start position:0%
to get in pal bill revenues to be able
 

00:20:11.280 --> 00:20:13.830 align:start position:0%
to get in pal bill revenues to be able
to<00:20:11.440><c> accomplish</c><00:20:12.320><c> a</c><00:20:12.720><c> number</c><00:20:12.960><c> of</c><00:20:13.200><c> projects</c><00:20:13.760><c> that</c>

00:20:13.830 --> 00:20:13.840 align:start position:0%
to accomplish a number of projects that
 

00:20:13.840 --> 00:20:15.750 align:start position:0%
to accomplish a number of projects that
the<00:20:14.000><c> town</c><00:20:14.320><c> has</c><00:20:14.720><c> uh</c>

00:20:15.750 --> 00:20:15.760 align:start position:0%
the town has uh
 

00:20:15.760 --> 00:20:17.669 align:start position:0%
the town has uh
either<00:20:16.080><c> the</c><00:20:16.159><c> town</c><00:20:16.400><c> board</c><00:20:16.720><c> or</c><00:20:16.799><c> the</c><00:20:17.200><c> generally</c>

00:20:17.669 --> 00:20:17.679 align:start position:0%
either the town board or the generally
 

00:20:17.679 --> 00:20:20.310 align:start position:0%
either the town board or the generally
over<00:20:17.919><c> time</c><00:20:18.240><c> we</c><00:20:18.400><c> have</c><00:20:18.559><c> set</c><00:20:18.799><c> out</c><00:20:18.880><c> to</c><00:20:19.039><c> achieve</c><00:20:20.080><c> and</c>

00:20:20.310 --> 00:20:20.320 align:start position:0%
over time we have set out to achieve and
 

00:20:20.320 --> 00:20:23.590 align:start position:0%
over time we have set out to achieve and
then<00:20:20.600><c> 1.6</c><00:20:21.600><c> million</c><00:20:22.080><c> dollars</c><00:20:22.559><c> of</c><00:20:22.720><c> fund</c><00:20:23.200><c> general</c>

00:20:23.590 --> 00:20:23.600 align:start position:0%
then 1.6 million dollars of fund general
 

00:20:23.600 --> 00:20:25.830 align:start position:0%
then 1.6 million dollars of fund general
fund<00:20:23.919><c> balance</c><00:20:24.320><c> appropriation</c>

00:20:25.830 --> 00:20:25.840 align:start position:0%
fund balance appropriation
 

00:20:25.840 --> 00:20:28.110 align:start position:0%
fund balance appropriation
these<00:20:26.080><c> are</c><00:20:26.240><c> for</c><00:20:26.559><c> one</c><00:20:27.039><c> time</c>

00:20:28.110 --> 00:20:28.120 align:start position:0%
these are for one time
 

00:20:28.120 --> 00:20:31.270 align:start position:0%
these are for one time
non-reoccurring<00:20:29.200><c> expenses</c><00:20:30.320><c> so</c><00:20:30.559><c> it's</c><00:20:30.720><c> not</c><00:20:30.960><c> for</c>

00:20:31.270 --> 00:20:31.280 align:start position:0%
non-reoccurring expenses so it's not for
 

00:20:31.280 --> 00:20:33.190 align:start position:0%
non-reoccurring expenses so it's not for
personnel<00:20:31.919><c> it's</c><00:20:32.080><c> not</c><00:20:32.320><c> for</c><00:20:32.480><c> reoccurring</c>

00:20:33.190 --> 00:20:33.200 align:start position:0%
personnel it's not for reoccurring
 

00:20:33.200 --> 00:20:34.870 align:start position:0%
personnel it's not for reoccurring
expenses<00:20:33.760><c> one-time</c>

00:20:34.870 --> 00:20:34.880 align:start position:0%
expenses one-time
 

00:20:34.880 --> 00:20:36.950 align:start position:0%
expenses one-time
capital<00:20:35.280><c> expenses</c>

00:20:36.950 --> 00:20:36.960 align:start position:0%
capital expenses
 

00:20:36.960 --> 00:20:39.270 align:start position:0%
capital expenses
these<00:20:37.280><c> 1.6</c><00:20:38.000><c> million</c><00:20:38.320><c> dollars</c><00:20:38.640><c> will</c><00:20:38.799><c> be</c><00:20:38.960><c> used</c>

00:20:39.270 --> 00:20:39.280 align:start position:0%
these 1.6 million dollars will be used
 

00:20:39.280 --> 00:20:41.270 align:start position:0%
these 1.6 million dollars will be used
towards<00:20:39.840><c> and</c><00:20:40.000><c> we'll</c><00:20:40.159><c> go</c><00:20:40.400><c> over</c><00:20:41.039><c> what</c>

00:20:41.270 --> 00:20:41.280 align:start position:0%
towards and we'll go over what
 

00:20:41.280 --> 00:20:43.510 align:start position:0%
towards and we'll go over what
specifically<00:20:41.919><c> those</c><00:20:42.240><c> projects</c><00:20:42.720><c> are</c><00:20:43.120><c> later</c><00:20:43.440><c> on</c>

00:20:43.510 --> 00:20:43.520 align:start position:0%
specifically those projects are later on
 

00:20:43.520 --> 00:20:46.070 align:start position:0%
specifically those projects are later on
the<00:20:43.679><c> presentation</c><00:20:44.799><c> again</c><00:20:45.120><c> generally</c><00:20:45.520><c> at</c><00:20:45.679><c> a</c><00:20:45.760><c> 50</c>

00:20:46.070 --> 00:20:46.080 align:start position:0%
the presentation again generally at a 50
 

00:20:46.080 --> 00:20:48.710 align:start position:0%
the presentation again generally at a 50
000<00:20:46.400><c> foot</c><00:20:46.640><c> level</c><00:20:46.960><c> high</c><00:20:47.280><c> level</c><00:20:48.080><c> general</c><00:20:48.400><c> fund</c>

00:20:48.710 --> 00:20:48.720 align:start position:0%
000 foot level high level general fund
 

00:20:48.720 --> 00:20:50.430 align:start position:0%
000 foot level high level general fund
revenues

00:20:50.430 --> 00:20:50.440 align:start position:0%
revenues
 

00:20:50.440 --> 00:20:53.190 align:start position:0%
revenues
81.6<00:20:51.520><c> million</c><00:20:51.840><c> dollars</c>

00:20:53.190 --> 00:20:53.200 align:start position:0%
81.6 million dollars
 

00:20:53.200 --> 00:20:54.549 align:start position:0%
81.6 million dollars
i<00:20:53.280><c> don't</c><00:20:53.440><c> imagine</c><00:20:54.000><c> of</c><00:20:54.080><c> course</c><00:20:54.240><c> i'm</c><00:20:54.320><c> here</c><00:20:54.480><c> to</c>

00:20:54.549 --> 00:20:54.559 align:start position:0%
i don't imagine of course i'm here to
 

00:20:54.559 --> 00:20:55.909 align:start position:0%
i don't imagine of course i'm here to
answer<00:20:54.799><c> any</c><00:20:54.960><c> questions</c><00:20:55.280><c> you</c><00:20:55.360><c> might</c><00:20:55.600><c> have</c><00:20:55.760><c> but</c>

00:20:55.909 --> 00:20:55.919 align:start position:0%
answer any questions you might have but
 

00:20:55.919 --> 00:20:58.230 align:start position:0%
answer any questions you might have but
i<00:20:56.080><c> imagine</c><00:20:56.640><c> your</c><00:20:56.880><c> questions</c><00:20:57.200><c> may</c><00:20:57.440><c> come</c><00:20:57.919><c> as</c><00:20:58.080><c> we</c>

00:20:58.230 --> 00:20:58.240 align:start position:0%
i imagine your questions may come as we
 

00:20:58.240 --> 00:20:59.909 align:start position:0%
i imagine your questions may come as we
get<00:20:58.400><c> into</c><00:20:58.559><c> more</c><00:20:58.720><c> of</c><00:20:58.799><c> the</c><00:20:58.880><c> details</c><00:20:59.360><c> right</c><00:20:59.600><c> now</c><00:20:59.840><c> i</c>

00:20:59.909 --> 00:20:59.919 align:start position:0%
get into more of the details right now i
 

00:20:59.919 --> 00:21:01.190 align:start position:0%
get into more of the details right now i
was<00:21:00.320><c> really</c><00:21:00.559><c> trying</c><00:21:00.720><c> to</c><00:21:00.799><c> present</c><00:21:01.120><c> the</c>

00:21:01.190 --> 00:21:01.200 align:start position:0%
was really trying to present the
 

00:21:01.200 --> 00:21:03.190 align:start position:0%
was really trying to present the
revenues<00:21:01.679><c> at</c><00:21:01.760><c> a</c><00:21:01.840><c> summary</c><00:21:02.240><c> level</c>

00:21:03.190 --> 00:21:03.200 align:start position:0%
revenues at a summary level
 

00:21:03.200 --> 00:21:04.630 align:start position:0%
revenues at a summary level
are<00:21:03.360><c> there</c><00:21:03.520><c> any</c><00:21:03.679><c> questions</c><00:21:04.080><c> right</c><00:21:04.240><c> now</c><00:21:04.400><c> before</c>

00:21:04.630 --> 00:21:04.640 align:start position:0%
are there any questions right now before
 

00:21:04.640 --> 00:21:06.470 align:start position:0%
are there any questions right now before
i<00:21:04.799><c> advance</c>

00:21:06.470 --> 00:21:06.480 align:start position:0%
i advance
 

00:21:06.480 --> 00:21:08.710 align:start position:0%
i advance
okay

00:21:08.710 --> 00:21:08.720 align:start position:0%
okay
 

00:21:08.720 --> 00:21:11.669 align:start position:0%
okay
so<00:21:08.880><c> then</c><00:21:09.200><c> revenues</c><00:21:09.760><c> are</c><00:21:09.919><c> offset</c><00:21:10.480><c> by</c><00:21:11.039><c> offset</c><00:21:11.440><c> by</c>

00:21:11.669 --> 00:21:11.679 align:start position:0%
so then revenues are offset by offset by
 

00:21:11.679 --> 00:21:14.149 align:start position:0%
so then revenues are offset by offset by
expenditure<00:21:12.320><c> so</c><00:21:12.559><c> that</c><00:21:12.720><c> we</c><00:21:12.880><c> can</c><00:21:13.440><c> demonstrate</c>

00:21:14.149 --> 00:21:14.159 align:start position:0%
expenditure so that we can demonstrate
 

00:21:14.159 --> 00:21:16.710 align:start position:0%
expenditure so that we can demonstrate
that<00:21:14.400><c> we</c><00:21:14.559><c> have</c><00:21:14.880><c> a</c><00:21:15.039><c> balanced</c><00:21:15.520><c> budget</c><00:21:16.320><c> and</c><00:21:16.480><c> so</c>

00:21:16.710 --> 00:21:16.720 align:start position:0%
that we have a balanced budget and so
 

00:21:16.720 --> 00:21:18.870 align:start position:0%
that we have a balanced budget and so
here<00:21:17.039><c> these</c><00:21:17.280><c> are</c><00:21:17.440><c> the</c><00:21:17.600><c> department</c>

00:21:18.870 --> 00:21:18.880 align:start position:0%
here these are the department
 

00:21:18.880 --> 00:21:20.390 align:start position:0%
here these are the department
departments<00:21:19.440><c> within</c><00:21:19.760><c> the</c><00:21:19.840><c> town</c><00:21:20.159><c> and</c><00:21:20.320><c> the</c>

00:21:20.390 --> 00:21:20.400 align:start position:0%
departments within the town and the
 

00:21:20.400 --> 00:21:22.470 align:start position:0%
departments within the town and the
amount<00:21:20.640><c> of</c><00:21:20.880><c> appropriation</c><00:21:21.679><c> we</c><00:21:21.840><c> are</c><00:21:22.000><c> applying</c>

00:21:22.470 --> 00:21:22.480 align:start position:0%
amount of appropriation we are applying
 

00:21:22.480 --> 00:21:24.390 align:start position:0%
amount of appropriation we are applying
to<00:21:22.640><c> each</c><00:21:22.799><c> of</c><00:21:22.880><c> these</c><00:21:23.039><c> departments</c><00:21:23.919><c> all</c><00:21:24.080><c> the</c><00:21:24.159><c> way</c>

00:21:24.390 --> 00:21:24.400 align:start position:0%
to each of these departments all the way
 

00:21:24.400 --> 00:21:26.310 align:start position:0%
to each of these departments all the way
from<00:21:24.559><c> the</c><00:21:24.640><c> governing</c><00:21:25.120><c> body</c>

00:21:26.310 --> 00:21:26.320 align:start position:0%
from the governing body
 

00:21:26.320 --> 00:21:28.390 align:start position:0%
from the governing body
through<00:21:26.559><c> the</c><00:21:26.720><c> arts</c><00:21:27.120><c> center</c><00:21:27.600><c> on</c><00:21:27.760><c> this</c><00:21:28.080><c> page</c>

00:21:28.390 --> 00:21:28.400 align:start position:0%
through the arts center on this page
 

00:21:28.400 --> 00:21:30.710 align:start position:0%
through the arts center on this page
here<00:21:28.640><c> and</c><00:21:28.720><c> then</c><00:21:28.880><c> the</c><00:21:29.039><c> next</c><00:21:29.280><c> page</c><00:21:29.600><c> i'll</c><00:21:29.919><c> turn</c>

00:21:30.710 --> 00:21:30.720 align:start position:0%
here and then the next page i'll turn
 

00:21:30.720 --> 00:21:32.470 align:start position:0%
here and then the next page i'll turn
to<00:21:30.880><c> talk</c><00:21:31.120><c> about</c><00:21:31.360><c> some</c><00:21:31.600><c> other</c>

00:21:32.470 --> 00:21:32.480 align:start position:0%
to talk about some other
 

00:21:32.480 --> 00:21:34.710 align:start position:0%
to talk about some other
factors<00:21:33.039><c> that</c><00:21:33.200><c> apply</c><00:21:33.679><c> to</c><00:21:33.840><c> the</c><00:21:34.000><c> expenses</c><00:21:34.640><c> of</c>

00:21:34.710 --> 00:21:34.720 align:start position:0%
factors that apply to the expenses of
 

00:21:34.720 --> 00:21:37.430 align:start position:0%
factors that apply to the expenses of
the<00:21:34.880><c> town</c><00:21:35.440><c> but</c><00:21:35.600><c> here</c><00:21:35.840><c> you</c><00:21:36.000><c> can</c><00:21:36.159><c> generally</c><00:21:36.640><c> see</c>

00:21:37.430 --> 00:21:37.440 align:start position:0%
the town but here you can generally see
 

00:21:37.440 --> 00:21:39.110 align:start position:0%
the town but here you can generally see
the<00:21:37.600><c> largest</c><00:21:37.919><c> department</c><00:21:38.480><c> in</c><00:21:38.640><c> terms</c><00:21:38.960><c> of</c>

00:21:39.110 --> 00:21:39.120 align:start position:0%
the largest department in terms of
 

00:21:39.120 --> 00:21:41.590 align:start position:0%
the largest department in terms of
expense<00:21:40.080><c> is</c><00:21:40.480><c> the</c><00:21:40.640><c> police</c><00:21:40.960><c> department</c>

00:21:41.590 --> 00:21:41.600 align:start position:0%
expense is the police department
 

00:21:41.600 --> 00:21:44.070 align:start position:0%
expense is the police department
followed<00:21:42.080><c> by</c><00:21:42.400><c> the</c><00:21:42.480><c> fire</c><00:21:42.799><c> department</c><00:21:43.360><c> so</c><00:21:43.840><c> a</c>

00:21:44.070 --> 00:21:44.080 align:start position:0%
followed by the fire department so a
 

00:21:44.080 --> 00:21:46.630 align:start position:0%
followed by the fire department so a
great<00:21:44.320><c> deal</c><00:21:44.559><c> of</c><00:21:44.720><c> emphasis</c><00:21:45.200><c> on</c><00:21:45.360><c> public</c><00:21:45.760><c> safety</c>

00:21:46.630 --> 00:21:46.640 align:start position:0%
great deal of emphasis on public safety
 

00:21:46.640 --> 00:21:49.110 align:start position:0%
great deal of emphasis on public safety
as<00:21:46.880><c> well</c><00:21:47.200><c> as</c><00:21:47.600><c> parks</c><00:21:47.919><c> and</c><00:21:48.080><c> recreation</c><00:21:48.720><c> at</c><00:21:48.880><c> five</c>

00:21:49.110 --> 00:21:49.120 align:start position:0%
as well as parks and recreation at five
 

00:21:49.120 --> 00:21:51.350 align:start position:0%
as well as parks and recreation at five
million<00:21:49.520><c> dollars</c><00:21:50.000><c> so</c><00:21:50.559><c> a</c><00:21:50.799><c> great</c><00:21:51.039><c> deal</c><00:21:51.200><c> of</c>

00:21:51.350 --> 00:21:51.360 align:start position:0%
million dollars so a great deal of
 

00:21:51.360 --> 00:21:54.470 align:start position:0%
million dollars so a great deal of
emphasis<00:21:51.840><c> put</c><00:21:52.240><c> on</c><00:21:52.640><c> quality</c><00:21:53.120><c> of</c><00:21:53.280><c> life</c><00:21:53.840><c> as</c><00:21:54.080><c> well</c>

00:21:54.470 --> 00:21:54.480 align:start position:0%
emphasis put on quality of life as well
 

00:21:54.480 --> 00:21:56.390 align:start position:0%
emphasis put on quality of life as well
that<00:21:54.720><c> coupled</c><00:21:55.120><c> with</c><00:21:55.600><c> the</c><00:21:55.840><c> close</c><00:21:56.080><c> to</c><00:21:56.240><c> one</c>

00:21:56.390 --> 00:21:56.400 align:start position:0%
that coupled with the close to one
 

00:21:56.400 --> 00:21:57.750 align:start position:0%
that coupled with the close to one
million<00:21:56.720><c> dollars</c><00:21:56.960><c> or</c><00:21:57.120><c> three</c><00:21:57.280><c> quarters</c><00:21:57.600><c> of</c><00:21:57.679><c> a</c>

00:21:57.750 --> 00:21:57.760 align:start position:0%
million dollars or three quarters of a
 

00:21:57.760 --> 00:22:00.310 align:start position:0%
million dollars or three quarters of a
million<00:21:58.080><c> dollars</c><00:21:58.960><c> in</c><00:21:59.039><c> the</c><00:21:59.280><c> arts</c><00:21:59.600><c> center</c><00:22:00.159><c> and</c>

00:22:00.310 --> 00:22:00.320 align:start position:0%
million dollars in the arts center and
 

00:22:00.320 --> 00:22:02.390 align:start position:0%
million dollars in the arts center and
then<00:22:00.480><c> you</c><00:22:00.640><c> can</c><00:22:00.799><c> see</c><00:22:01.360><c> uh</c><00:22:01.679><c> in</c><00:22:01.840><c> various</c><00:22:02.240><c> other</c>

00:22:02.390 --> 00:22:02.400 align:start position:0%
then you can see uh in various other
 

00:22:02.400 --> 00:22:05.029 align:start position:0%
then you can see uh in various other
departments<00:22:03.039><c> how</c><00:22:03.440><c> at</c><00:22:03.600><c> a</c><00:22:03.679><c> high</c><00:22:03.919><c> level</c><00:22:04.240><c> again</c>

00:22:05.029 --> 00:22:05.039 align:start position:0%
departments how at a high level again
 

00:22:05.039 --> 00:22:06.789 align:start position:0%
departments how at a high level again
how<00:22:05.280><c> the</c><00:22:05.360><c> expenses</c><00:22:05.919><c> play</c><00:22:06.159><c> out</c><00:22:06.240><c> we'll</c><00:22:06.400><c> get</c><00:22:06.559><c> into</c>

00:22:06.789 --> 00:22:06.799 align:start position:0%
how the expenses play out we'll get into
 

00:22:06.799 --> 00:22:10.230 align:start position:0%
how the expenses play out we'll get into
details<00:22:07.760><c> on</c><00:22:08.240><c> personnel</c><00:22:09.360><c> on</c><00:22:09.760><c> capital</c>

00:22:10.230 --> 00:22:10.240 align:start position:0%
details on personnel on capital
 

00:22:10.240 --> 00:22:12.789 align:start position:0%
details on personnel on capital
equipment<00:22:11.039><c> on</c><00:22:11.280><c> capital</c><00:22:11.840><c> projects</c><00:22:12.400><c> as</c><00:22:12.559><c> we</c><00:22:12.640><c> go</c>

00:22:12.789 --> 00:22:12.799 align:start position:0%
equipment on capital projects as we go
 

00:22:12.799 --> 00:22:15.190 align:start position:0%
equipment on capital projects as we go
through<00:22:12.960><c> the</c><00:22:13.120><c> presentation</c>

00:22:15.190 --> 00:22:15.200 align:start position:0%
through the presentation
 

00:22:15.200 --> 00:22:18.149 align:start position:0%
through the presentation
some<00:22:15.440><c> other</c><00:22:15.760><c> factors</c><00:22:16.320><c> that</c><00:22:16.880><c> are</c><00:22:17.200><c> applicable</c>

00:22:18.149 --> 00:22:18.159 align:start position:0%
some other factors that are applicable
 

00:22:18.159 --> 00:22:20.789 align:start position:0%
some other factors that are applicable
to<00:22:18.720><c> the</c><00:22:18.960><c> expense</c><00:22:19.600><c> side</c><00:22:19.919><c> of</c><00:22:20.000><c> the</c><00:22:20.159><c> balance</c><00:22:20.559><c> sheet</c>

00:22:20.789 --> 00:22:20.799 align:start position:0%
to the expense side of the balance sheet
 

00:22:20.799 --> 00:22:22.789 align:start position:0%
to the expense side of the balance sheet
or<00:22:20.960><c> of</c><00:22:21.039><c> the</c><00:22:21.200><c> income</c><00:22:21.520><c> statement</c>

00:22:22.789 --> 00:22:22.799 align:start position:0%
or of the income statement
 

00:22:22.799 --> 00:22:25.350 align:start position:0%
or of the income statement
again<00:22:23.120><c> remember</c><00:22:23.600><c> revenues</c><00:22:24.559><c> expenses</c><00:22:25.200><c> they</c>

00:22:25.350 --> 00:22:25.360 align:start position:0%
again remember revenues expenses they
 

00:22:25.360 --> 00:22:27.830 align:start position:0%
again remember revenues expenses they
need<00:22:25.520><c> to</c><00:22:25.600><c> balance</c><00:22:26.000><c> out</c><00:22:26.320><c> per</c><00:22:26.559><c> statute</c>

00:22:27.830 --> 00:22:27.840 align:start position:0%
need to balance out per statute
 

00:22:27.840 --> 00:22:30.149 align:start position:0%
need to balance out per statute
we've<00:22:28.000><c> got</c><00:22:28.240><c> existing</c><00:22:28.880><c> debt</c><00:22:29.440><c> that</c><00:22:29.600><c> we</c><00:22:29.760><c> need</c><00:22:30.000><c> to</c>

00:22:30.149 --> 00:22:30.159 align:start position:0%
we've got existing debt that we need to
 

00:22:30.159 --> 00:22:32.789 align:start position:0%
we've got existing debt that we need to
serve<00:22:30.559><c> 3.9</c><00:22:31.360><c> almost</c><00:22:31.679><c> 4</c><00:22:31.919><c> million</c><00:22:32.240><c> dollars</c><00:22:32.640><c> of</c>

00:22:32.789 --> 00:22:32.799 align:start position:0%
serve 3.9 almost 4 million dollars of
 

00:22:32.799 --> 00:22:34.630 align:start position:0%
serve 3.9 almost 4 million dollars of
existing<00:22:33.360><c> debt</c><00:22:33.919><c> we'll</c><00:22:34.080><c> talk</c><00:22:34.320><c> about</c><00:22:34.559><c> a</c>

00:22:34.630 --> 00:22:34.640 align:start position:0%
existing debt we'll talk about a
 

00:22:34.640 --> 00:22:36.230 align:start position:0%
existing debt we'll talk about a
breakdown<00:22:35.039><c> of</c><00:22:35.120><c> that</c><00:22:35.280><c> existing</c><00:22:35.760><c> debt</c><00:22:36.000><c> towards</c>

00:22:36.230 --> 00:22:36.240 align:start position:0%
breakdown of that existing debt towards
 

00:22:36.240 --> 00:22:37.830 align:start position:0%
breakdown of that existing debt towards
the<00:22:36.320><c> end</c><00:22:36.400><c> of</c><00:22:36.480><c> the</c><00:22:36.640><c> presentation</c>

00:22:37.830 --> 00:22:37.840 align:start position:0%
the end of the presentation
 

00:22:37.840 --> 00:22:41.830 align:start position:0%
the end of the presentation
we've<00:22:38.080><c> got</c><00:22:38.320><c> new</c><00:22:38.559><c> debt</c><00:22:38.960><c> of</c><00:22:39.559><c> 513</c><00:22:40.720><c> 000</c><00:22:41.360><c> annually</c>

00:22:41.830 --> 00:22:41.840 align:start position:0%
we've got new debt of 513 000 annually
 

00:22:41.840 --> 00:22:44.310 align:start position:0%
we've got new debt of 513 000 annually
that<00:22:42.080><c> we'll</c><00:22:42.240><c> be</c><00:22:42.400><c> bringing</c><00:22:42.799><c> on</c><00:22:43.600><c> and</c><00:22:43.840><c> then</c>

00:22:44.310 --> 00:22:44.320 align:start position:0%
that we'll be bringing on and then
 

00:22:44.320 --> 00:22:45.669 align:start position:0%
that we'll be bringing on and then
transfers

00:22:45.669 --> 00:22:45.679 align:start position:0%
transfers
 

00:22:45.679 --> 00:22:49.110 align:start position:0%
transfers
of<00:22:46.000><c> 3</c><00:22:46.320><c> million</c><00:22:46.799><c> 95</c><00:22:47.840><c> 000</c><00:22:48.559><c> we'll</c><00:22:48.720><c> talk</c><00:22:48.880><c> more</c>

00:22:49.110 --> 00:22:49.120 align:start position:0%
of 3 million 95 000 we'll talk more
 

00:22:49.120 --> 00:22:50.870 align:start position:0%
of 3 million 95 000 we'll talk more
about<00:22:49.360><c> what</c><00:22:49.520><c> those</c><00:22:49.760><c> transfers</c><00:22:50.240><c> represent</c><00:22:50.720><c> as</c>

00:22:50.870 --> 00:22:50.880 align:start position:0%
about what those transfers represent as
 

00:22:50.880 --> 00:22:51.830 align:start position:0%
about what those transfers represent as
well

00:22:51.830 --> 00:22:51.840 align:start position:0%
well
 

00:22:51.840 --> 00:22:54.070 align:start position:0%
well
and<00:22:52.000><c> then</c><00:22:52.240><c> capital</c><00:22:52.799><c> projects</c><00:22:53.280><c> here</c><00:22:53.440><c> we</c><00:22:53.600><c> are</c>

00:22:54.070 --> 00:22:54.080 align:start position:0%
and then capital projects here we are
 

00:22:54.080 --> 00:22:56.950 align:start position:0%
and then capital projects here we are
back<00:22:54.320><c> to</c><00:22:54.400><c> this</c><00:22:54.720><c> 28</c><00:22:55.280><c> million</c><00:22:55.760><c> 500</c><00:22:56.400><c> 000.</c><00:22:56.799><c> i</c>

00:22:56.950 --> 00:22:56.960 align:start position:0%
back to this 28 million 500 000. i
 

00:22:56.960 --> 00:23:00.310 align:start position:0%
back to this 28 million 500 000. i
showed<00:22:57.200><c> you</c><00:22:57.679><c> 28</c><00:22:58.080><c> million</c><00:22:58.480><c> 500</c><00:22:59.039><c> 000</c><00:22:59.360><c> in</c><00:22:59.440><c> revenue</c>

00:23:00.310 --> 00:23:00.320 align:start position:0%
showed you 28 million 500 000 in revenue
 

00:23:00.320 --> 00:23:05.430 align:start position:0%
showed you 28 million 500 000 in revenue
now<00:23:00.559><c> i'm</c><00:23:00.720><c> showing</c><00:23:01.039><c> you</c><00:23:01.520><c> 28</c><00:23:02.159><c> million</c><00:23:02.960><c> 500</c><00:23:03.840><c> 000</c>

00:23:05.430 --> 00:23:05.440 align:start position:0%
now i'm showing you 28 million 500 000
 

00:23:05.440 --> 00:23:08.789 align:start position:0%
now i'm showing you 28 million 500 000
of<00:23:06.000><c> expenses</c>

00:23:08.789 --> 00:23:08.799 align:start position:0%
 
 

00:23:08.799 --> 00:23:10.950 align:start position:0%
 
and<00:23:08.960><c> then</c><00:23:09.200><c> some</c><00:23:09.600><c> other</c><00:23:10.000><c> factors</c><00:23:10.640><c> to</c><00:23:10.799><c> be</c>

00:23:10.950 --> 00:23:10.960 align:start position:0%
and then some other factors to be
 

00:23:10.960 --> 00:23:12.549 align:start position:0%
and then some other factors to be
thinking<00:23:11.280><c> about</c><00:23:11.600><c> so</c><00:23:11.760><c> when</c><00:23:11.919><c> we</c><00:23:12.159><c> start</c><00:23:12.400><c> the</c>

00:23:12.549 --> 00:23:12.559 align:start position:0%
thinking about so when we start the
 

00:23:12.559 --> 00:23:13.590 align:start position:0%
thinking about so when we start the
budget

00:23:13.590 --> 00:23:13.600 align:start position:0%
budget
 

00:23:13.600 --> 00:23:18.070 align:start position:0%
budget
there<00:23:13.919><c> are</c><00:23:14.240><c> some</c><00:23:14.559><c> line</c><00:23:14.960><c> items</c><00:23:15.440><c> that</c><00:23:15.679><c> have</c><00:23:16.240><c> base</c>

00:23:18.070 --> 00:23:18.080 align:start position:0%
there are some line items that have base
 

00:23:18.080 --> 00:23:19.990 align:start position:0%
there are some line items that have base
calculations<00:23:18.799><c> built</c><00:23:19.120><c> into</c><00:23:19.440><c> them</c><00:23:19.520><c> and</c><00:23:19.600><c> then</c><00:23:19.840><c> as</c>

00:23:19.990 --> 00:23:20.000 align:start position:0%
calculations built into them and then as
 

00:23:20.000 --> 00:23:21.110 align:start position:0%
calculations built into them and then as
we're<00:23:20.240><c> going</c><00:23:20.480><c> through</c><00:23:20.640><c> the</c><00:23:20.799><c> budget</c>

00:23:21.110 --> 00:23:21.120 align:start position:0%
we're going through the budget
 

00:23:21.120 --> 00:23:22.549 align:start position:0%
we're going through the budget
development<00:23:21.679><c> process</c>

00:23:22.549 --> 00:23:22.559 align:start position:0%
development process
 

00:23:22.559 --> 00:23:24.789 align:start position:0%
development process
if<00:23:23.039><c> the</c><00:23:23.200><c> needle</c><00:23:23.600><c> moves</c><00:23:23.919><c> on</c><00:23:24.080><c> us</c><00:23:24.320><c> if</c><00:23:24.480><c> the</c><00:23:24.559><c> goal</c>

00:23:24.789 --> 00:23:24.799 align:start position:0%
if the needle moves on us if the goal
 

00:23:24.799 --> 00:23:26.950 align:start position:0%
if the needle moves on us if the goal
posts<00:23:25.120><c> move</c><00:23:25.360><c> on</c><00:23:25.520><c> us</c><00:23:25.919><c> then</c><00:23:26.080><c> we</c><00:23:26.240><c> have</c><00:23:26.400><c> to</c><00:23:26.559><c> factor</c>

00:23:26.950 --> 00:23:26.960 align:start position:0%
posts move on us then we have to factor
 

00:23:26.960 --> 00:23:29.990 align:start position:0%
posts move on us then we have to factor
in<00:23:27.120><c> the</c><00:23:27.280><c> changes</c><00:23:28.240><c> as</c><00:23:28.400><c> it</c><00:23:28.480><c> relates</c><00:23:28.960><c> to</c><00:23:29.039><c> that</c><00:23:29.760><c> one</c>

00:23:29.990 --> 00:23:30.000 align:start position:0%
in the changes as it relates to that one
 

00:23:30.000 --> 00:23:32.630 align:start position:0%
in the changes as it relates to that one
of<00:23:30.080><c> those</c><00:23:30.640><c> impacts</c><00:23:31.280><c> is</c><00:23:31.760><c> health</c><00:23:32.080><c> insurance</c><00:23:32.480><c> the</c>

00:23:32.630 --> 00:23:32.640 align:start position:0%
of those impacts is health insurance the
 

00:23:32.640 --> 00:23:34.870 align:start position:0%
of those impacts is health insurance the
health<00:23:32.880><c> insurance</c><00:23:33.360><c> that</c><00:23:33.520><c> we</c><00:23:33.679><c> provide</c><00:23:34.320><c> to</c><00:23:34.640><c> our</c>

00:23:34.870 --> 00:23:34.880 align:start position:0%
health insurance that we provide to our
 

00:23:34.880 --> 00:23:38.710 align:start position:0%
health insurance that we provide to our
employees<00:23:36.240><c> we</c><00:23:36.400><c> provide</c><00:23:36.640><c> 100</c><00:23:37.280><c> coverage</c><00:23:37.760><c> for</c>

00:23:38.710 --> 00:23:38.720 align:start position:0%
employees we provide 100 coverage for
 

00:23:38.720 --> 00:23:41.350 align:start position:0%
employees we provide 100 coverage for
medical<00:23:39.280><c> dental</c><00:23:39.760><c> vision</c><00:23:40.480><c> health</c><00:23:40.799><c> insurance</c>

00:23:41.350 --> 00:23:41.360 align:start position:0%
medical dental vision health insurance
 

00:23:41.360 --> 00:23:43.190 align:start position:0%
medical dental vision health insurance
that<00:23:41.520><c> is</c><00:23:41.679><c> customary</c><00:23:42.480><c> and</c><00:23:42.720><c> and</c><00:23:42.880><c> local</c>

00:23:43.190 --> 00:23:43.200 align:start position:0%
that is customary and and local
 

00:23:43.200 --> 00:23:44.710 align:start position:0%
that is customary and and local
government<00:23:43.600><c> certainly</c>

00:23:44.710 --> 00:23:44.720 align:start position:0%
government certainly
 

00:23:44.720 --> 00:23:46.149 align:start position:0%
government certainly
at<00:23:44.880><c> least</c><00:23:45.120><c> in</c><00:23:45.279><c> this</c><00:23:45.440><c> region</c><00:23:45.840><c> to</c><00:23:46.000><c> be</c>

00:23:46.149 --> 00:23:46.159 align:start position:0%
at least in this region to be
 

00:23:46.159 --> 00:23:47.830 align:start position:0%
at least in this region to be
competitive

00:23:47.830 --> 00:23:47.840 align:start position:0%
competitive
 

00:23:47.840 --> 00:23:50.950 align:start position:0%
competitive
we<00:23:48.000><c> had</c><00:23:48.159><c> initially</c><00:23:48.640><c> planned</c><00:23:49.279><c> on</c><00:23:49.760><c> a</c><00:23:50.240><c> 10</c><00:23:50.480><c> percent</c>

00:23:50.950 --> 00:23:50.960 align:start position:0%
we had initially planned on a 10 percent
 

00:23:50.960 --> 00:23:54.230 align:start position:0%
we had initially planned on a 10 percent
adjustment<00:23:51.919><c> to</c><00:23:52.159><c> insurance</c><00:23:52.720><c> premiums</c>

00:23:54.230 --> 00:23:54.240 align:start position:0%
adjustment to insurance premiums
 

00:23:54.240 --> 00:23:56.070 align:start position:0%
adjustment to insurance premiums
then<00:23:54.400><c> we</c><00:23:54.559><c> have</c><00:23:54.720><c> gone</c><00:23:55.039><c> back</c><00:23:55.360><c> and</c><00:23:55.520><c> added</c><00:23:55.919><c> an</c>

00:23:56.070 --> 00:23:56.080 align:start position:0%
then we have gone back and added an
 

00:23:56.080 --> 00:23:58.310 align:start position:0%
then we have gone back and added an
additional<00:23:56.720><c> 5</c><00:23:57.120><c> percent</c>

00:23:58.310 --> 00:23:58.320 align:start position:0%
additional 5 percent
 

00:23:58.320 --> 00:24:00.310 align:start position:0%
additional 5 percent
that<00:23:58.480><c> would</c><00:23:58.640><c> be</c><00:23:58.720><c> a</c><00:23:58.880><c> total</c><00:23:59.200><c> of</c><00:23:59.360><c> 15</c><00:23:59.840><c> percent</c>

00:24:00.310 --> 00:24:00.320 align:start position:0%
that would be a total of 15 percent
 

00:24:00.320 --> 00:24:02.470 align:start position:0%
that would be a total of 15 percent
adjustment<00:24:01.200><c> and</c><00:24:01.360><c> i</c><00:24:01.440><c> will</c><00:24:01.679><c> just</c>

00:24:02.470 --> 00:24:02.480 align:start position:0%
adjustment and i will just
 

00:24:02.480 --> 00:24:04.630 align:start position:0%
adjustment and i will just
share<00:24:02.799><c> that</c><00:24:02.960><c> we</c><00:24:03.120><c> are</c><00:24:03.279><c> still</c><00:24:03.520><c> in</c><00:24:03.600><c> negotiations</c>

00:24:04.630 --> 00:24:04.640 align:start position:0%
share that we are still in negotiations
 

00:24:04.640 --> 00:24:07.830 align:start position:0%
share that we are still in negotiations
on<00:24:04.960><c> on</c><00:24:05.200><c> this</c><00:24:05.520><c> so</c><00:24:06.000><c> between</c><00:24:06.480><c> now</c><00:24:06.960><c> and</c><00:24:07.120><c> may</c><00:24:07.440><c> 2nd</c>

00:24:07.830 --> 00:24:07.840 align:start position:0%
on on this so between now and may 2nd
 

00:24:07.840 --> 00:24:10.070 align:start position:0%
on on this so between now and may 2nd
when<00:24:08.000><c> we</c><00:24:08.159><c> present</c><00:24:08.480><c> to</c><00:24:08.640><c> you</c><00:24:08.799><c> the</c><00:24:09.039><c> final</c>

00:24:10.070 --> 00:24:10.080 align:start position:0%
when we present to you the final
 

00:24:10.080 --> 00:24:12.789 align:start position:0%
when we present to you the final
balanced<00:24:10.480><c> budget</c><00:24:10.880><c> plan</c><00:24:11.200><c> we</c><00:24:11.440><c> may</c><00:24:11.679><c> have</c><00:24:11.840><c> to</c><00:24:12.000><c> make</c>

00:24:12.789 --> 00:24:12.799 align:start position:0%
balanced budget plan we may have to make
 

00:24:12.799 --> 00:24:14.549 align:start position:0%
balanced budget plan we may have to make
a<00:24:12.880><c> few</c><00:24:13.120><c> adjustments</c><00:24:14.000><c> they're</c><00:24:14.159><c> not</c><00:24:14.320><c> going</c><00:24:14.480><c> to</c>

00:24:14.549 --> 00:24:14.559 align:start position:0%
a few adjustments they're not going to
 

00:24:14.559 --> 00:24:16.630 align:start position:0%
a few adjustments they're not going to
be<00:24:14.720><c> substantial</c><00:24:15.360><c> in</c><00:24:15.440><c> an</c><00:24:15.600><c> 81</c><00:24:16.000><c> million</c><00:24:16.320><c> dollar</c>

00:24:16.630 --> 00:24:16.640 align:start position:0%
be substantial in an 81 million dollar
 

00:24:16.640 --> 00:24:18.230 align:start position:0%
be substantial in an 81 million dollar
budget<00:24:16.960><c> but</c><00:24:17.120><c> they</c><00:24:17.279><c> are</c><00:24:17.360><c> still</c><00:24:17.600><c> noteworthy</c><00:24:18.159><c> to</c>

00:24:18.230 --> 00:24:18.240 align:start position:0%
budget but they are still noteworthy to
 

00:24:18.240 --> 00:24:19.350 align:start position:0%
budget but they are still noteworthy to
discuss

00:24:19.350 --> 00:24:19.360 align:start position:0%
discuss
 

00:24:19.360 --> 00:24:20.870 align:start position:0%
discuss
this<00:24:19.679><c> evening</c>

00:24:20.870 --> 00:24:20.880 align:start position:0%
this evening
 

00:24:20.880 --> 00:24:22.390 align:start position:0%
this evening
as<00:24:21.120><c> you</c><00:24:21.360><c> know</c>

00:24:22.390 --> 00:24:22.400 align:start position:0%
as you know
 

00:24:22.400 --> 00:24:24.070 align:start position:0%
as you know
we<00:24:22.880><c> have</c>

00:24:24.070 --> 00:24:24.080 align:start position:0%
we have
 

00:24:24.080 --> 00:24:26.070 align:start position:0%
we have
engaged<00:24:24.880><c> on</c><00:24:25.200><c> a</c>

00:24:26.070 --> 00:24:26.080 align:start position:0%
engaged on a
 

00:24:26.080 --> 00:24:29.430 align:start position:0%
engaged on a
pay<00:24:26.480><c> and</c><00:24:26.720><c> compensation</c><00:24:27.520><c> plan</c><00:24:28.000><c> update</c>

00:24:29.430 --> 00:24:29.440 align:start position:0%
pay and compensation plan update
 

00:24:29.440 --> 00:24:31.669 align:start position:0%
pay and compensation plan update
i<00:24:29.600><c> will</c><00:24:29.840><c> share</c><00:24:30.320><c> that</c><00:24:30.880><c> most</c><00:24:31.360><c> of</c><00:24:31.440><c> the</c>

00:24:31.669 --> 00:24:31.679 align:start position:0%
i will share that most of the
 

00:24:31.679 --> 00:24:33.190 align:start position:0%
i will share that most of the
communities

00:24:33.190 --> 00:24:33.200 align:start position:0%
communities
 

00:24:33.200 --> 00:24:33.990 align:start position:0%
communities
in

00:24:33.990 --> 00:24:34.000 align:start position:0%
in
 

00:24:34.000 --> 00:24:35.909 align:start position:0%
in
wake<00:24:34.240><c> county</c><00:24:34.720><c> are</c><00:24:34.880><c> also</c><00:24:35.279><c> going</c><00:24:35.520><c> through</c><00:24:35.760><c> the</c>

00:24:35.909 --> 00:24:35.919 align:start position:0%
wake county are also going through the
 

00:24:35.919 --> 00:24:37.990 align:start position:0%
wake county are also going through the
same<00:24:36.159><c> process</c><00:24:36.640><c> so</c><00:24:36.880><c> this</c><00:24:37.039><c> is</c>

00:24:37.990 --> 00:24:38.000 align:start position:0%
same process so this is
 

00:24:38.000 --> 00:24:40.230 align:start position:0%
same process so this is
not<00:24:38.240><c> unique</c><00:24:38.559><c> to</c><00:24:38.720><c> fuquay</c><00:24:39.039><c> verena</c><00:24:39.440><c> by</c><00:24:39.600><c> any</c><00:24:39.919><c> any</c>

00:24:40.230 --> 00:24:40.240 align:start position:0%
not unique to fuquay verena by any any
 

00:24:40.240 --> 00:24:41.830 align:start position:0%
not unique to fuquay verena by any any
means

00:24:41.830 --> 00:24:41.840 align:start position:0%
means
 

00:24:41.840 --> 00:24:43.350 align:start position:0%
means
the

00:24:43.350 --> 00:24:43.360 align:start position:0%
the
 

00:24:43.360 --> 00:24:46.950 align:start position:0%
the
presentation<00:24:44.640><c> the</c><00:24:44.880><c> methodology</c><00:24:45.679><c> the</c><00:24:46.000><c> details</c>

00:24:46.950 --> 00:24:46.960 align:start position:0%
presentation the methodology the details
 

00:24:46.960 --> 00:24:49.990 align:start position:0%
presentation the methodology the details
of<00:24:47.279><c> the</c><00:24:47.440><c> pay</c><00:24:47.679><c> and</c><00:24:47.840><c> comp</c><00:24:48.159><c> plan</c><00:24:48.880><c> will</c><00:24:49.279><c> be</c>

00:24:49.990 --> 00:24:50.000 align:start position:0%
of the pay and comp plan will be
 

00:24:50.000 --> 00:24:51.669 align:start position:0%
of the pay and comp plan will be
discussed<00:24:50.400><c> with</c><00:24:50.559><c> the</c><00:24:50.720><c> board</c>

00:24:51.669 --> 00:24:51.679 align:start position:0%
discussed with the board
 

00:24:51.679 --> 00:24:54.230 align:start position:0%
discussed with the board
i<00:24:51.840><c> believe</c><00:24:52.240><c> on</c><00:24:52.640><c> may</c><00:24:52.960><c> set</c><00:24:53.600><c> where's</c><00:24:53.840><c> wendy</c><00:24:54.159><c> i</c>

00:24:54.230 --> 00:24:54.240 align:start position:0%
i believe on may set where's wendy i
 

00:24:54.240 --> 00:24:55.510 align:start position:0%
i believe on may set where's wendy i
believe<00:24:54.480><c> on</c><00:24:54.640><c> may</c><00:24:54.880><c> 2nd</c><00:24:55.200><c> is</c><00:24:55.279><c> what</c><00:24:55.360><c> we're</c>

00:24:55.510 --> 00:24:55.520 align:start position:0%
believe on may 2nd is what we're
 

00:24:55.520 --> 00:24:58.149 align:start position:0%
believe on may 2nd is what we're
shooting<00:24:55.840><c> for</c><00:24:56.000><c> from</c><00:24:56.159><c> matt</c><00:24:56.400><c> reese</c><00:24:57.120><c> may</c><00:24:57.440><c> 17th</c>

00:24:58.149 --> 00:24:58.159 align:start position:0%
shooting for from matt reese may 17th
 

00:24:58.159 --> 00:24:59.350 align:start position:0%
shooting for from matt reese may 17th
okay

00:24:59.350 --> 00:24:59.360 align:start position:0%
okay
 

00:24:59.360 --> 00:25:01.750 align:start position:0%
okay
however<00:24:59.840><c> so</c><00:25:00.000><c> before</c><00:25:00.320><c> budget</c><00:25:00.640><c> adoption</c>

00:25:01.750 --> 00:25:01.760 align:start position:0%
however so before budget adoption
 

00:25:01.760 --> 00:25:03.830 align:start position:0%
however so before budget adoption
matt<00:25:02.080><c> reese</c><00:25:02.480><c> will</c><00:25:02.640><c> be</c><00:25:02.799><c> here</c><00:25:03.039><c> our</c><00:25:03.200><c> consultant</c>

00:25:03.830 --> 00:25:03.840 align:start position:0%
matt reese will be here our consultant
 

00:25:03.840 --> 00:25:05.590 align:start position:0%
matt reese will be here our consultant
to<00:25:04.400><c> speak</c><00:25:04.799><c> to</c>

00:25:05.590 --> 00:25:05.600 align:start position:0%
to speak to
 

00:25:05.600 --> 00:25:08.149 align:start position:0%
to speak to
methodology<00:25:06.720><c> and</c><00:25:07.120><c> how</c>

00:25:08.149 --> 00:25:08.159 align:start position:0%
methodology and how
 

00:25:08.159 --> 00:25:10.630 align:start position:0%
methodology and how
his<00:25:08.320><c> proposal</c><00:25:08.880><c> and</c><00:25:08.960><c> recommendation</c>

00:25:10.630 --> 00:25:10.640 align:start position:0%
his proposal and recommendation
 

00:25:10.640 --> 00:25:11.510 align:start position:0%
his proposal and recommendation
is

00:25:11.510 --> 00:25:11.520 align:start position:0%
is
 

00:25:11.520 --> 00:25:13.750 align:start position:0%
is
has<00:25:11.679><c> been</c><00:25:11.919><c> derived</c><00:25:12.480><c> or</c><00:25:12.559><c> developed</c><00:25:13.360><c> but</c><00:25:13.520><c> what</c><00:25:13.679><c> i</c>

00:25:13.750 --> 00:25:13.760 align:start position:0%
has been derived or developed but what i
 

00:25:13.760 --> 00:25:15.669 align:start position:0%
has been derived or developed but what i
will<00:25:13.919><c> say</c><00:25:14.080><c> for</c><00:25:14.240><c> the</c><00:25:14.320><c> purposes</c><00:25:14.799><c> of</c><00:25:14.960><c> tonight</c><00:25:15.520><c> and</c>

00:25:15.669 --> 00:25:15.679 align:start position:0%
will say for the purposes of tonight and
 

00:25:15.679 --> 00:25:18.390 align:start position:0%
will say for the purposes of tonight and
discussing<00:25:16.240><c> it</c><00:25:16.400><c> with</c><00:25:16.559><c> you</c><00:25:17.120><c> we</c><00:25:17.360><c> have</c><00:25:17.760><c> included</c>

00:25:18.390 --> 00:25:18.400 align:start position:0%
discussing it with you we have included
 

00:25:18.400 --> 00:25:20.149 align:start position:0%
discussing it with you we have included
in<00:25:18.480><c> this</c><00:25:18.720><c> budget</c><00:25:19.039><c> proposal</c><00:25:19.919><c> the</c>

00:25:20.149 --> 00:25:20.159 align:start position:0%
in this budget proposal the
 

00:25:20.159 --> 00:25:21.669 align:start position:0%
in this budget proposal the
recommendations<00:25:20.880><c> that</c><00:25:21.039><c> are</c><00:25:21.120><c> coming</c><00:25:21.360><c> from</c><00:25:21.600><c> our</c>

00:25:21.669 --> 00:25:21.679 align:start position:0%
recommendations that are coming from our
 

00:25:21.679 --> 00:25:24.149 align:start position:0%
recommendations that are coming from our
consultant<00:25:22.159><c> so</c><00:25:22.400><c> financially</c><00:25:23.039><c> speaking</c><00:25:24.000><c> we're</c>

00:25:24.149 --> 00:25:24.159 align:start position:0%
consultant so financially speaking we're
 

00:25:24.159 --> 00:25:26.870 align:start position:0%
consultant so financially speaking we're
covered<00:25:24.880><c> in</c><00:25:25.039><c> this</c><00:25:25.279><c> budget</c><00:25:25.760><c> plan</c><00:25:26.320><c> and</c><00:25:26.400><c> that</c><00:25:26.640><c> has</c>

00:25:26.870 --> 00:25:26.880 align:start position:0%
covered in this budget plan and that has
 

00:25:26.880 --> 00:25:30.230 align:start position:0%
covered in this budget plan and that has
a<00:25:27.039><c> 2.2</c><00:25:27.600><c> million</c><00:25:28.000><c> dollar</c><00:25:28.400><c> impact</c>

00:25:30.230 --> 00:25:30.240 align:start position:0%
a 2.2 million dollar impact
 

00:25:30.240 --> 00:25:32.470 align:start position:0%
a 2.2 million dollar impact
organizat<00:25:31.200><c> related</c><00:25:31.520><c> to</c><00:25:31.679><c> the</c><00:25:31.840><c> general</c><00:25:32.159><c> fund</c>

00:25:32.470 --> 00:25:32.480 align:start position:0%
organizat related to the general fund
 

00:25:32.480 --> 00:25:35.590 align:start position:0%
organizat related to the general fund
there<00:25:32.640><c> is</c><00:25:32.880><c> also</c><00:25:33.200><c> a</c><00:25:33.440><c> an</c><00:25:33.600><c> impact</c><00:25:34.000><c> related</c><00:25:34.480><c> to</c><00:25:34.720><c> the</c>

00:25:35.590 --> 00:25:35.600 align:start position:0%
there is also a an impact related to the
 

00:25:35.600 --> 00:25:41.029 align:start position:0%
there is also a an impact related to the
public<00:25:36.400><c> utilities</c><00:25:37.039><c> fund</c><00:25:37.360><c> as</c><00:25:37.520><c> well</c>

00:25:41.029 --> 00:25:41.039 align:start position:0%
 
 

00:25:41.039 --> 00:25:44.950 align:start position:0%
 
and<00:25:41.120><c> then</c><00:25:41.440><c> finally</c><00:25:42.320><c> uh</c><00:25:42.559><c> the</c><00:25:42.880><c> impact</c><00:25:43.919><c> uh</c><00:25:44.400><c> to</c><00:25:44.799><c> a</c>

00:25:44.950 --> 00:25:44.960 align:start position:0%
and then finally uh the impact uh to a
 

00:25:44.960 --> 00:25:47.029 align:start position:0%
and then finally uh the impact uh to a
cost<00:25:45.200><c> of</c><00:25:45.279><c> living</c><00:25:45.600><c> adjustment</c><00:25:46.080><c> so</c>

00:25:47.029 --> 00:25:47.039 align:start position:0%
cost of living adjustment so
 

00:25:47.039 --> 00:25:49.110 align:start position:0%
cost of living adjustment so
i<00:25:47.200><c> know</c><00:25:47.360><c> we</c><00:25:47.520><c> have</c><00:25:47.919><c> uh</c>

00:25:49.110 --> 00:25:49.120 align:start position:0%
i know we have uh
 

00:25:49.120 --> 00:25:51.190 align:start position:0%
i know we have uh
two<00:25:49.279><c> new</c><00:25:49.440><c> board</c><00:25:49.679><c> members</c><00:25:50.000><c> on</c><00:25:50.080><c> the</c><00:25:50.240><c> board</c><00:25:50.559><c> but</c>

00:25:51.190 --> 00:25:51.200 align:start position:0%
two new board members on the board but
 

00:25:51.200 --> 00:25:53.029 align:start position:0%
two new board members on the board but
part<00:25:51.440><c> of</c><00:25:51.520><c> the</c><00:25:51.679><c> methodology</c><00:25:52.400><c> in</c><00:25:52.480><c> which</c><00:25:52.880><c> the</c>

00:25:53.029 --> 00:25:53.039 align:start position:0%
part of the methodology in which the
 

00:25:53.039 --> 00:25:55.430 align:start position:0%
part of the methodology in which the
town<00:25:53.279><c> board</c><00:25:53.520><c> considers</c><00:25:54.080><c> annually</c><00:25:54.640><c> is</c><00:25:55.039><c> how</c><00:25:55.279><c> do</c>

00:25:55.430 --> 00:25:55.440 align:start position:0%
town board considers annually is how do
 

00:25:55.440 --> 00:25:57.029 align:start position:0%
town board considers annually is how do
we

00:25:57.029 --> 00:25:57.039 align:start position:0%
we
 

00:25:57.039 --> 00:26:00.310 align:start position:0%
we
continue<00:25:57.679><c> to</c><00:25:58.080><c> advance</c><00:25:59.120><c> our</c><00:25:59.360><c> pay</c><00:25:59.600><c> ranges</c><00:26:00.159><c> so</c>

00:26:00.310 --> 00:26:00.320 align:start position:0%
continue to advance our pay ranges so
 

00:26:00.320 --> 00:26:03.269 align:start position:0%
continue to advance our pay ranges so
that<00:26:00.480><c> we</c><00:26:00.640><c> don't</c><00:26:00.960><c> fall</c><00:26:01.279><c> behind</c><00:26:02.240><c> uh</c><00:26:02.480><c> or</c>

00:26:03.269 --> 00:26:03.279 align:start position:0%
that we don't fall behind uh or
 

00:26:03.279 --> 00:26:05.990 align:start position:0%
that we don't fall behind uh or
substantially<00:26:04.000><c> behind</c><00:26:04.720><c> the</c><00:26:04.880><c> market</c><00:26:05.679><c> and</c><00:26:05.840><c> one</c>

00:26:05.990 --> 00:26:06.000 align:start position:0%
substantially behind the market and one
 

00:26:06.000 --> 00:26:08.310 align:start position:0%
substantially behind the market and one
of<00:26:06.159><c> the</c><00:26:06.240><c> things</c><00:26:06.559><c> that</c><00:26:06.720><c> we</c><00:26:06.880><c> do</c><00:26:07.200><c> is</c><00:26:07.600><c> apply</c><00:26:08.080><c> cost</c>

00:26:08.310 --> 00:26:08.320 align:start position:0%
of the things that we do is apply cost
 

00:26:08.320 --> 00:26:10.549 align:start position:0%
of the things that we do is apply cost
of<00:26:08.400><c> living</c><00:26:08.840><c> adjustment</c><00:26:09.919><c> cost</c><00:26:10.240><c> of</c><00:26:10.320><c> living</c>

00:26:10.549 --> 00:26:10.559 align:start position:0%
of living adjustment cost of living
 

00:26:10.559 --> 00:26:12.710 align:start position:0%
of living adjustment cost of living
adjustment<00:26:11.440><c> presumably</c><00:26:12.080><c> is</c><00:26:12.159><c> to</c><00:26:12.320><c> take</c><00:26:12.480><c> into</c>

00:26:12.710 --> 00:26:12.720 align:start position:0%
adjustment presumably is to take into
 

00:26:12.720 --> 00:26:14.390 align:start position:0%
adjustment presumably is to take into
consideration

00:26:14.390 --> 00:26:14.400 align:start position:0%
consideration
 

00:26:14.400 --> 00:26:17.269 align:start position:0%
consideration
higher<00:26:15.120><c> prices</c><00:26:15.520><c> higher</c><00:26:15.840><c> cost</c><00:26:16.159><c> of</c><00:26:16.320><c> living</c>

00:26:17.269 --> 00:26:17.279 align:start position:0%
higher prices higher cost of living
 

00:26:17.279 --> 00:26:19.029 align:start position:0%
higher prices higher cost of living
within<00:26:17.600><c> the</c><00:26:17.919><c> within</c><00:26:18.159><c> the</c><00:26:18.240><c> marketplace</c><00:26:18.960><c> and</c>

00:26:19.029 --> 00:26:19.039 align:start position:0%
within the within the marketplace and
 

00:26:19.039 --> 00:26:20.950 align:start position:0%
within the within the marketplace and
that<00:26:19.200><c> could</c><00:26:19.279><c> be</c><00:26:19.440><c> anything</c><00:26:19.840><c> from</c><00:26:20.480><c> a</c><00:26:20.720><c> higher</c>

00:26:20.950 --> 00:26:20.960 align:start position:0%
that could be anything from a higher
 

00:26:20.960 --> 00:26:22.470 align:start position:0%
that could be anything from a higher
cost<00:26:21.279><c> of</c><00:26:21.360><c> groceries</c><00:26:21.840><c> higher</c><00:26:22.080><c> costs</c><00:26:22.400><c> of</c>

00:26:22.470 --> 00:26:22.480 align:start position:0%
cost of groceries higher costs of
 

00:26:22.480 --> 00:26:24.230 align:start position:0%
cost of groceries higher costs of
medication<00:26:23.039><c> higher</c><00:26:23.360><c> costs</c><00:26:23.600><c> of</c><00:26:23.679><c> insurance</c>

00:26:24.230 --> 00:26:24.240 align:start position:0%
medication higher costs of insurance
 

00:26:24.240 --> 00:26:26.470 align:start position:0%
medication higher costs of insurance
higher<00:26:24.480><c> costs</c><00:26:24.799><c> of</c><00:26:24.880><c> gasoline</c><00:26:25.440><c> at</c><00:26:25.520><c> the</c><00:26:25.600><c> pump</c>

00:26:26.470 --> 00:26:26.480 align:start position:0%
higher costs of gasoline at the pump
 

00:26:26.480 --> 00:26:29.269 align:start position:0%
higher costs of gasoline at the pump
the<00:26:26.640><c> list</c><00:26:26.960><c> goes</c><00:26:27.200><c> on</c><00:26:27.919><c> and</c><00:26:28.159><c> so</c>

00:26:29.269 --> 00:26:29.279 align:start position:0%
the list goes on and so
 

00:26:29.279 --> 00:26:32.230 align:start position:0%
the list goes on and so
in<00:26:29.360><c> the</c><00:26:29.520><c> past</c><00:26:30.080><c> we</c><00:26:30.240><c> have</c><00:26:30.400><c> had</c><00:26:30.640><c> a</c><00:26:30.880><c> 2</c>

00:26:32.230 --> 00:26:32.240 align:start position:0%
in the past we have had a 2
 

00:26:32.240 --> 00:26:34.149 align:start position:0%
in the past we have had a 2
cost<00:26:32.559><c> of</c><00:26:32.640><c> living</c><00:26:32.960><c> adjustment</c><00:26:33.600><c> across</c><00:26:34.000><c> the</c>

00:26:34.149 --> 00:26:34.159 align:start position:0%
cost of living adjustment across the
 

00:26:34.159 --> 00:26:37.510 align:start position:0%
cost of living adjustment across the
board<00:26:34.880><c> for</c><00:26:35.120><c> all</c><00:26:35.840><c> town</c><00:26:36.240><c> employees</c>

00:26:37.510 --> 00:26:37.520 align:start position:0%
board for all town employees
 

00:26:37.520 --> 00:26:39.830 align:start position:0%
board for all town employees
and<00:26:38.000><c> that</c><00:26:38.159><c> was</c><00:26:38.400><c> our</c><00:26:38.559><c> baseline</c><00:26:39.120><c> just</c><00:26:39.360><c> like</c><00:26:39.600><c> ten</c>

00:26:39.830 --> 00:26:39.840 align:start position:0%
and that was our baseline just like ten
 

00:26:39.840 --> 00:26:41.669 align:start position:0%
and that was our baseline just like ten
percent<00:26:40.480><c> premium</c><00:26:40.960><c> increase</c><00:26:41.360><c> in</c><00:26:41.440><c> health</c>

00:26:41.669 --> 00:26:41.679 align:start position:0%
percent premium increase in health
 

00:26:41.679 --> 00:26:43.350 align:start position:0%
percent premium increase in health
insurance<00:26:42.000><c> was</c><00:26:42.240><c> our</c><00:26:42.320><c> baseline</c><00:26:42.799><c> two</c><00:26:42.960><c> percent</c>

00:26:43.350 --> 00:26:43.360 align:start position:0%
insurance was our baseline two percent
 

00:26:43.360 --> 00:26:44.630 align:start position:0%
insurance was our baseline two percent
cost<00:26:43.600><c> of</c><00:26:43.679><c> living</c><00:26:43.919><c> adjustment</c><00:26:44.320><c> was</c><00:26:44.559><c> our</c>

00:26:44.630 --> 00:26:44.640 align:start position:0%
cost of living adjustment was our
 

00:26:44.640 --> 00:26:46.710 align:start position:0%
cost of living adjustment was our
baseline<00:26:45.520><c> in</c><00:26:45.679><c> addition</c>

00:26:46.710 --> 00:26:46.720 align:start position:0%
baseline in addition
 

00:26:46.720 --> 00:26:49.510 align:start position:0%
baseline in addition
uh<00:26:47.120><c> several</c><00:26:47.440><c> years</c><00:26:47.679><c> ago</c><00:26:47.919><c> the</c><00:26:48.080><c> town</c><00:26:48.320><c> board</c>

00:26:49.510 --> 00:26:49.520 align:start position:0%
uh several years ago the town board
 

00:26:49.520 --> 00:26:51.350 align:start position:0%
uh several years ago the town board
implemented<00:26:50.159><c> a</c>

00:26:51.350 --> 00:26:51.360 align:start position:0%
implemented a
 

00:26:51.360 --> 00:26:54.149 align:start position:0%
implemented a
merit<00:26:51.840><c> compensation</c><00:26:52.559><c> plan</c><00:26:53.039><c> so</c>

00:26:54.149 --> 00:26:54.159 align:start position:0%
merit compensation plan so
 

00:26:54.159 --> 00:26:56.789 align:start position:0%
merit compensation plan so
employees<00:26:55.279><c> that</c><00:26:55.600><c> are</c><00:26:55.760><c> performing</c><00:26:56.320><c> at</c><00:26:56.480><c> a</c><00:26:56.559><c> high</c>

00:26:56.789 --> 00:26:56.799 align:start position:0%
employees that are performing at a high
 

00:26:56.799 --> 00:26:58.950 align:start position:0%
employees that are performing at a high
level<00:26:57.520><c> have</c><00:26:57.679><c> the</c><00:26:57.840><c> opportunity</c><00:26:58.480><c> to</c><00:26:58.640><c> earn</c>

00:26:58.950 --> 00:26:58.960 align:start position:0%
level have the opportunity to earn
 

00:26:58.960 --> 00:27:01.190 align:start position:0%
level have the opportunity to earn
additional<00:26:59.440><c> compensation</c><00:27:00.640><c> uh</c><00:27:00.880><c> through</c><00:27:01.039><c> the</c>

00:27:01.190 --> 00:27:01.200 align:start position:0%
additional compensation uh through the
 

00:27:01.200 --> 00:27:02.710 align:start position:0%
additional compensation uh through the
merit<00:27:01.520><c> compensation</c><00:27:02.080><c> plan</c><00:27:02.320><c> so</c><00:27:02.480><c> it's</c><00:27:02.640><c> a</c>

00:27:02.710 --> 00:27:02.720 align:start position:0%
merit compensation plan so it's a
 

00:27:02.720 --> 00:27:06.230 align:start position:0%
merit compensation plan so it's a
performance<00:27:03.360><c> based</c><00:27:04.080><c> incentive</c>

00:27:06.230 --> 00:27:06.240 align:start position:0%
performance based incentive
 

00:27:06.240 --> 00:27:08.510 align:start position:0%
performance based incentive
this<00:27:06.480><c> budget</c><00:27:06.960><c> continues</c><00:27:07.440><c> to</c><00:27:07.600><c> propose</c><00:27:08.240><c> that</c>

00:27:08.510 --> 00:27:08.520 align:start position:0%
this budget continues to propose that
 

00:27:08.520 --> 00:27:11.269 align:start position:0%
this budget continues to propose that
performance-based<00:27:09.760><c> incentive</c><00:27:10.720><c> of</c><00:27:10.960><c> up</c><00:27:11.120><c> to</c>

00:27:11.269 --> 00:27:11.279 align:start position:0%
performance-based incentive of up to
 

00:27:11.279 --> 00:27:13.750 align:start position:0%
performance-based incentive of up to
three<00:27:11.600><c> percent</c><00:27:12.480><c> in</c><00:27:12.640><c> addition</c>

00:27:13.750 --> 00:27:13.760 align:start position:0%
three percent in addition
 

00:27:13.760 --> 00:27:16.789 align:start position:0%
three percent in addition
we<00:27:14.000><c> have</c><00:27:14.240><c> added</c><00:27:14.640><c> an</c><00:27:14.799><c> additional</c><00:27:15.440><c> two</c><00:27:15.679><c> percent</c>

00:27:16.789 --> 00:27:16.799 align:start position:0%
we have added an additional two percent
 

00:27:16.799 --> 00:27:17.510 align:start position:0%
we have added an additional two percent
to

00:27:17.510 --> 00:27:17.520 align:start position:0%
to
 

00:27:17.520 --> 00:27:20.389 align:start position:0%
to
the<00:27:17.760><c> cost</c><00:27:18.240><c> of</c><00:27:18.399><c> living</c><00:27:18.720><c> adjustment</c><00:27:19.600><c> from</c><00:27:19.919><c> two</c>

00:27:20.389 --> 00:27:20.399 align:start position:0%
the cost of living adjustment from two
 

00:27:20.399 --> 00:27:22.950 align:start position:0%
the cost of living adjustment from two
percent<00:27:20.799><c> to</c><00:27:20.960><c> four</c><00:27:21.200><c> percent</c><00:27:22.000><c> and</c><00:27:22.159><c> that</c><00:27:22.480><c> impact</c>

00:27:22.950 --> 00:27:22.960 align:start position:0%
percent to four percent and that impact
 

00:27:22.960 --> 00:27:25.430 align:start position:0%
percent to four percent and that impact
of<00:27:23.039><c> that</c><00:27:23.279><c> additional</c><00:27:23.760><c> two</c><00:27:24.000><c> percent</c><00:27:24.960><c> is</c><00:27:25.279><c> three</c>

00:27:25.430 --> 00:27:25.440 align:start position:0%
of that additional two percent is three
 

00:27:25.440 --> 00:27:27.350 align:start position:0%
of that additional two percent is three
hundred<00:27:25.679><c> and</c><00:27:25.840><c> twenty</c><00:27:26.080><c> nine</c><00:27:26.399><c> thousand</c>

00:27:27.350 --> 00:27:27.360 align:start position:0%
hundred and twenty nine thousand
 

00:27:27.360 --> 00:27:28.870 align:start position:0%
hundred and twenty nine thousand
almost<00:27:27.679><c> seven</c><00:27:27.919><c> hundred</c><00:27:28.159><c> dollars</c><00:27:28.559><c> as</c><00:27:28.720><c> you</c><00:27:28.799><c> can</c>

00:27:28.870 --> 00:27:28.880 align:start position:0%
almost seven hundred dollars as you can
 

00:27:28.880 --> 00:27:31.430 align:start position:0%
almost seven hundred dollars as you can
see<00:27:29.039><c> on</c><00:27:29.120><c> your</c><00:27:29.279><c> screen</c><00:27:29.919><c> now</c><00:27:30.159><c> we'll</c><00:27:30.399><c> say</c>

00:27:31.430 --> 00:27:31.440 align:start position:0%
see on your screen now we'll say
 

00:27:31.440 --> 00:27:34.870 align:start position:0%
see on your screen now we'll say
uh<00:27:32.159><c> prime</c><00:27:32.720><c> the</c><00:27:33.039><c> the</c><00:27:33.360><c> priority</c><00:27:33.840><c> number</c><00:27:34.159><c> one</c><00:27:34.640><c> is</c>

00:27:34.870 --> 00:27:34.880 align:start position:0%
uh prime the the priority number one is
 

00:27:34.880 --> 00:27:36.230 align:start position:0%
uh prime the the priority number one is
going<00:27:35.039><c> to</c><00:27:35.200><c> be</c><00:27:35.360><c> making</c><00:27:35.679><c> sure</c><00:27:36.000><c> we</c><00:27:36.080><c> can</c>

00:27:36.230 --> 00:27:36.240 align:start position:0%
going to be making sure we can
 

00:27:36.240 --> 00:27:38.230 align:start position:0%
going to be making sure we can
accommodate<00:27:37.279><c> for</c>

00:27:38.230 --> 00:27:38.240 align:start position:0%
accommodate for
 

00:27:38.240 --> 00:27:39.990 align:start position:0%
accommodate for
uh<00:27:38.480><c> the</c><00:27:38.720><c> adjustments</c><00:27:39.279><c> that</c><00:27:39.440><c> may</c><00:27:39.600><c> have</c><00:27:39.760><c> to</c><00:27:39.919><c> be</c>

00:27:39.990 --> 00:27:40.000 align:start position:0%
uh the adjustments that may have to be
 

00:27:40.000 --> 00:27:41.510 align:start position:0%
uh the adjustments that may have to be
made<00:27:40.320><c> with</c><00:27:40.480><c> the</c><00:27:40.559><c> health</c><00:27:40.880><c> insurance</c><00:27:41.279><c> we</c><00:27:41.440><c> need</c>

00:27:41.510 --> 00:27:41.520 align:start position:0%
made with the health insurance we need
 

00:27:41.520 --> 00:27:43.029 align:start position:0%
made with the health insurance we need
to<00:27:41.600><c> get</c><00:27:41.760><c> that</c><00:27:42.080><c> buttoned</c><00:27:42.480><c> up</c><00:27:42.640><c> before</c><00:27:42.960><c> we</c>

00:27:43.029 --> 00:27:43.039 align:start position:0%
to get that buttoned up before we
 

00:27:43.039 --> 00:27:45.350 align:start position:0%
to get that buttoned up before we
consider<00:27:43.440><c> anything</c><00:27:43.679><c> else</c><00:27:44.320><c> we</c><00:27:44.559><c> recently</c><00:27:45.120><c> did</c>

00:27:45.350 --> 00:27:45.360 align:start position:0%
consider anything else we recently did
 

00:27:45.360 --> 00:27:48.389 align:start position:0%
consider anything else we recently did
do<00:27:45.600><c> a</c><00:27:45.840><c> query</c><00:27:46.320><c> with</c><00:27:46.640><c> our</c><00:27:46.880><c> peer</c><00:27:47.200><c> communities</c>

00:27:48.389 --> 00:27:48.399 align:start position:0%
do a query with our peer communities
 

00:27:48.399 --> 00:27:50.950 align:start position:0%
do a query with our peer communities
here<00:27:48.640><c> in</c><00:27:48.799><c> wake</c><00:27:49.039><c> county</c><00:27:49.520><c> on</c><00:27:49.840><c> how</c><00:27:50.480><c> they</c><00:27:50.640><c> were</c>

00:27:50.950 --> 00:27:50.960 align:start position:0%
here in wake county on how they were
 

00:27:50.960 --> 00:27:52.389 align:start position:0%
here in wake county on how they were
intending<00:27:51.600><c> to</c>

00:27:52.389 --> 00:27:52.399 align:start position:0%
intending to
 

00:27:52.399 --> 00:27:53.430 align:start position:0%
intending to
address

00:27:53.430 --> 00:27:53.440 align:start position:0%
address
 

00:27:53.440 --> 00:27:56.149 align:start position:0%
address
cost<00:27:53.679><c> of</c><00:27:53.840><c> living</c><00:27:54.640><c> and</c><00:27:55.279><c> as</c><00:27:55.440><c> you</c><00:27:55.600><c> can</c><00:27:55.679><c> imagine</c>

00:27:56.149 --> 00:27:56.159 align:start position:0%
cost of living and as you can imagine
 

00:27:56.159 --> 00:27:57.669 align:start position:0%
cost of living and as you can imagine
it's<00:27:56.320><c> a</c><00:27:56.399><c> bit</c><00:27:56.640><c> across</c><00:27:56.880><c> the</c><00:27:57.039><c> board</c><00:27:57.360><c> but</c><00:27:57.520><c> the</c>

00:27:57.669 --> 00:27:57.679 align:start position:0%
it's a bit across the board but the
 

00:27:57.679 --> 00:27:59.510 align:start position:0%
it's a bit across the board but the
average<00:27:58.159><c> seemed</c><00:27:58.399><c> to</c><00:27:58.480><c> be</c><00:27:58.640><c> between</c><00:27:59.039><c> that</c><00:27:59.279><c> four</c>

00:27:59.510 --> 00:27:59.520 align:start position:0%
average seemed to be between that four
 

00:27:59.520 --> 00:28:02.789 align:start position:0%
average seemed to be between that four
to<00:27:59.760><c> six</c><00:28:00.080><c> percent</c><00:28:00.480><c> range</c><00:28:01.360><c> and</c><00:28:01.520><c> so</c><00:28:02.240><c> that</c><00:28:02.480><c> may</c><00:28:02.640><c> be</c>

00:28:02.789 --> 00:28:02.799 align:start position:0%
to six percent range and so that may be
 

00:28:02.799 --> 00:28:04.950 align:start position:0%
to six percent range and so that may be
an<00:28:02.960><c> area</c><00:28:03.279><c> that</c><00:28:03.440><c> we</c><00:28:03.600><c> want</c><00:28:03.760><c> to</c><00:28:03.919><c> give</c><00:28:04.559><c> further</c>

00:28:04.950 --> 00:28:04.960 align:start position:0%
an area that we want to give further
 

00:28:04.960 --> 00:28:06.870 align:start position:0%
an area that we want to give further
consideration<00:28:05.679><c> to</c><00:28:06.159><c> after</c><00:28:06.480><c> the</c><00:28:06.640><c> health</c>

00:28:06.870 --> 00:28:06.880 align:start position:0%
consideration to after the health
 

00:28:06.880 --> 00:28:09.510 align:start position:0%
consideration to after the health
insurance<00:28:07.360><c> component</c><00:28:08.000><c> is</c><00:28:08.559><c> resolved</c><00:28:09.200><c> i</c><00:28:09.360><c> still</c>

00:28:09.510 --> 00:28:09.520 align:start position:0%
insurance component is resolved i still
 

00:28:09.520 --> 00:28:11.190 align:start position:0%
insurance component is resolved i still
think<00:28:09.760><c> four</c><00:28:09.919><c> percent</c><00:28:10.480><c> is</c>

00:28:11.190 --> 00:28:11.200 align:start position:0%
think four percent is
 

00:28:11.200 --> 00:28:12.950 align:start position:0%
think four percent is
is<00:28:11.360><c> good</c><00:28:12.000><c> i</c><00:28:12.080><c> think</c><00:28:12.240><c> it's</c><00:28:12.399><c> certainly</c><00:28:12.720><c> better</c>

00:28:12.950 --> 00:28:12.960 align:start position:0%
is good i think it's certainly better
 

00:28:12.960 --> 00:28:14.470 align:start position:0%
is good i think it's certainly better
than<00:28:13.120><c> the</c><00:28:13.200><c> two</c><00:28:13.440><c> percent</c>

00:28:14.470 --> 00:28:14.480 align:start position:0%
than the two percent
 

00:28:14.480 --> 00:28:16.310 align:start position:0%
than the two percent
but<00:28:14.640><c> it</c><00:28:14.799><c> is</c><00:28:14.960><c> an</c><00:28:15.120><c> area</c><00:28:15.360><c> that</c><00:28:15.520><c> we</c><00:28:15.679><c> may</c><00:28:15.919><c> wish</c><00:28:16.159><c> to</c>

00:28:16.310 --> 00:28:16.320 align:start position:0%
but it is an area that we may wish to
 

00:28:16.320 --> 00:28:19.269 align:start position:0%
but it is an area that we may wish to
visit<00:28:16.640><c> between</c><00:28:17.039><c> now</c><00:28:17.760><c> and</c><00:28:18.000><c> may</c><00:28:18.320><c> 2nd</c>

00:28:19.269 --> 00:28:19.279 align:start position:0%
visit between now and may 2nd
 

00:28:19.279 --> 00:28:20.630 align:start position:0%
visit between now and may 2nd
and<00:28:19.440><c> so</c><00:28:19.600><c> i</c><00:28:19.679><c> just</c><00:28:19.760><c> put</c><00:28:19.919><c> that</c><00:28:20.159><c> on</c><00:28:20.240><c> your</c><00:28:20.320><c> radar</c>

00:28:20.630 --> 00:28:20.640 align:start position:0%
and so i just put that on your radar
 

00:28:20.640 --> 00:28:21.590 align:start position:0%
and so i just put that on your radar
screen

00:28:21.590 --> 00:28:21.600 align:start position:0%
screen
 

00:28:21.600 --> 00:28:25.510 align:start position:0%
screen
good<00:28:21.760><c> news</c><00:28:22.080><c> is</c><00:28:22.559><c> fiscal</c><00:28:22.960><c> year</c><00:28:23.200><c> 23</c><00:28:24.159><c> expenses</c>

00:28:25.510 --> 00:28:25.520 align:start position:0%
good news is fiscal year 23 expenses
 

00:28:25.520 --> 00:28:27.830 align:start position:0%
good news is fiscal year 23 expenses
match<00:28:26.000><c> with</c><00:28:26.399><c> revenues</c><00:28:26.960><c> we</c><00:28:27.120><c> have</c><00:28:27.360><c> a</c><00:28:27.440><c> balanced</c>

00:28:27.830 --> 00:28:27.840 align:start position:0%
match with revenues we have a balanced
 

00:28:27.840 --> 00:28:29.750 align:start position:0%
match with revenues we have a balanced
budget<00:28:28.559><c> so</c><00:28:28.720><c> that's</c><00:28:29.039><c> that's</c><00:28:29.279><c> the</c><00:28:29.360><c> good</c><00:28:29.520><c> news</c>

00:28:29.750 --> 00:28:29.760 align:start position:0%
budget so that's that's the good news
 

00:28:29.760 --> 00:28:31.750 align:start position:0%
budget so that's that's the good news
here<00:28:30.159><c> going</c><00:28:30.480><c> into</c><00:28:30.720><c> tonight</c><00:28:31.120><c> anyway</c><00:28:31.440><c> we</c><00:28:31.600><c> have</c><00:28:31.679><c> a</c>

00:28:31.750 --> 00:28:31.760 align:start position:0%
here going into tonight anyway we have a
 

00:28:31.760 --> 00:28:33.430 align:start position:0%
here going into tonight anyway we have a
balanced<00:28:32.080><c> budget</c>

00:28:33.430 --> 00:28:33.440 align:start position:0%
balanced budget
 

00:28:33.440 --> 00:28:36.630 align:start position:0%
balanced budget
um<00:28:34.080><c> while</c><00:28:34.399><c> this</c><00:28:34.559><c> budget</c><00:28:34.960><c> is</c><00:28:35.120><c> balanced</c><00:28:35.840><c> again</c>

00:28:36.630 --> 00:28:36.640 align:start position:0%
um while this budget is balanced again
 

00:28:36.640 --> 00:28:38.950 align:start position:0%
um while this budget is balanced again
uh<00:28:37.120><c> i</c><00:28:37.279><c> wanted</c><00:28:37.520><c> to</c><00:28:37.679><c> just</c><00:28:37.840><c> make</c><00:28:38.080><c> it</c><00:28:38.320><c> uh</c><00:28:38.640><c> draw</c>

00:28:38.950 --> 00:28:38.960 align:start position:0%
uh i wanted to just make it uh draw
 

00:28:38.960 --> 00:28:41.510 align:start position:0%
uh i wanted to just make it uh draw
attention<00:28:39.440><c> to</c><00:28:39.679><c> it</c><00:28:39.919><c> was</c><00:28:40.399><c> some</c><00:28:40.640><c> give</c><00:28:40.799><c> and</c><00:28:40.960><c> take</c>

00:28:41.510 --> 00:28:41.520 align:start position:0%
attention to it was some give and take
 

00:28:41.520 --> 00:28:43.669 align:start position:0%
attention to it was some give and take
when<00:28:41.760><c> we</c><00:28:41.919><c> started</c><00:28:42.240><c> this</c><00:28:42.640><c> this</c><00:28:42.880><c> process</c><00:28:43.440><c> with</c>

00:28:43.669 --> 00:28:43.679 align:start position:0%
when we started this this process with
 

00:28:43.679 --> 00:28:45.430 align:start position:0%
when we started this this process with
all<00:28:43.919><c> the</c><00:28:44.080><c> department</c><00:28:44.480><c> directors</c><00:28:44.960><c> submitting</c>

00:28:45.430 --> 00:28:45.440 align:start position:0%
all the department directors submitting
 

00:28:45.440 --> 00:28:47.350 align:start position:0%
all the department directors submitting
their<00:28:45.600><c> requests</c><00:28:46.559><c> and</c><00:28:46.720><c> looking</c><00:28:46.960><c> at</c><00:28:47.039><c> things</c><00:28:47.279><c> we</c>

00:28:47.350 --> 00:28:47.360 align:start position:0%
their requests and looking at things we
 

00:28:47.360 --> 00:28:49.909 align:start position:0%
their requests and looking at things we
were<00:28:47.520><c> at</c><00:28:47.600><c> a</c><00:28:47.760><c> 4.1</c><00:28:48.720><c> million</c><00:28:49.120><c> dollar</c><00:28:49.440><c> gap</c><00:28:49.760><c> from</c>

00:28:49.909 --> 00:28:49.919 align:start position:0%
were at a 4.1 million dollar gap from
 

00:28:49.919 --> 00:28:52.149 align:start position:0%
were at a 4.1 million dollar gap from
balance<00:28:50.320><c> in</c><00:28:50.399><c> the</c><00:28:50.480><c> budget</c><00:28:51.120><c> so</c><00:28:51.279><c> we</c><00:28:51.440><c> had</c><00:28:51.600><c> to</c><00:28:51.760><c> close</c>

00:28:52.149 --> 00:28:52.159 align:start position:0%
balance in the budget so we had to close
 

00:28:52.159 --> 00:28:53.990 align:start position:0%
balance in the budget so we had to close
that<00:28:52.399><c> four</c><00:28:52.640><c> point</c><00:28:52.799><c> million</c><00:28:53.279><c> dollar</c><00:28:53.600><c> gap</c><00:28:53.840><c> how</c>

00:28:53.990 --> 00:28:54.000 align:start position:0%
that four point million dollar gap how
 

00:28:54.000 --> 00:28:57.029 align:start position:0%
that four point million dollar gap how
did<00:28:54.080><c> we</c><00:28:54.159><c> do</c><00:28:54.320><c> that</c><00:28:54.559><c> well</c><00:28:54.799><c> we</c><00:28:55.440><c> cut</c><00:28:56.159><c> some</c><00:28:56.480><c> proposed</c>

00:28:57.029 --> 00:28:57.039 align:start position:0%
did we do that well we cut some proposed
 

00:28:57.039 --> 00:28:59.990 align:start position:0%
did we do that well we cut some proposed
and<00:28:57.120><c> recommended</c><00:28:57.760><c> expenditures</c><00:28:58.880><c> number</c><00:28:59.200><c> one</c>

00:28:59.990 --> 00:29:00.000 align:start position:0%
and recommended expenditures number one
 

00:29:00.000 --> 00:29:02.230 align:start position:0%
and recommended expenditures number one
we<00:29:00.240><c> also</c><00:29:00.559><c> did</c><00:29:00.720><c> some</c><00:29:00.880><c> realignment</c>

00:29:02.230 --> 00:29:02.240 align:start position:0%
we also did some realignment
 

00:29:02.240 --> 00:29:04.389 align:start position:0%
we also did some realignment
uh<00:29:02.559><c> with</c><00:29:02.799><c> some</c><00:29:02.960><c> of</c><00:29:03.200><c> our</c><00:29:03.679><c> organizational</c>

00:29:04.389 --> 00:29:04.399 align:start position:0%
uh with some of our organizational
 

00:29:04.399 --> 00:29:06.310 align:start position:0%
uh with some of our organizational
practices<00:29:04.960><c> to</c><00:29:05.120><c> try</c><00:29:05.279><c> to</c><00:29:05.440><c> save</c>

00:29:06.310 --> 00:29:06.320 align:start position:0%
practices to try to save
 

00:29:06.320 --> 00:29:08.950 align:start position:0%
practices to try to save
uh<00:29:06.640><c> in</c><00:29:06.799><c> funding</c><00:29:07.360><c> and</c><00:29:07.520><c> then</c><00:29:07.679><c> we</c><00:29:07.919><c> were</c><00:29:08.320><c> able</c><00:29:08.559><c> to</c>

00:29:08.950 --> 00:29:08.960 align:start position:0%
uh in funding and then we were able to
 

00:29:08.960 --> 00:29:11.590 align:start position:0%
uh in funding and then we were able to
closely<00:29:09.440><c> scrutinize</c><00:29:10.240><c> and</c><00:29:10.399><c> analyze</c><00:29:11.279><c> where</c><00:29:11.440><c> we</c>

00:29:11.590 --> 00:29:11.600 align:start position:0%
closely scrutinize and analyze where we
 

00:29:11.600 --> 00:29:13.830 align:start position:0%
closely scrutinize and analyze where we
think<00:29:12.080><c> revenues</c><00:29:12.559><c> will</c><00:29:12.799><c> realistically</c><00:29:13.600><c> come</c>

00:29:13.830 --> 00:29:13.840 align:start position:0%
think revenues will realistically come
 

00:29:13.840 --> 00:29:15.669 align:start position:0%
think revenues will realistically come
in<00:29:14.320><c> still</c><00:29:14.640><c> while</c><00:29:14.880><c> trying</c><00:29:15.120><c> to</c><00:29:15.200><c> be</c><00:29:15.360><c> a</c><00:29:15.440><c> bit</c>

00:29:15.669 --> 00:29:15.679 align:start position:0%
in still while trying to be a bit
 

00:29:15.679 --> 00:29:18.310 align:start position:0%
in still while trying to be a bit
conservative<00:29:16.720><c> for</c><00:29:16.960><c> the</c><00:29:17.120><c> unknowns</c>

00:29:18.310 --> 00:29:18.320 align:start position:0%
conservative for the unknowns
 

00:29:18.320 --> 00:29:20.950 align:start position:0%
conservative for the unknowns
but<00:29:18.480><c> we</c><00:29:18.640><c> adjusted</c><00:29:19.039><c> some</c><00:29:19.279><c> revenue</c><00:29:20.000><c> assumptions</c>

00:29:20.950 --> 00:29:20.960 align:start position:0%
but we adjusted some revenue assumptions
 

00:29:20.960 --> 00:29:23.590 align:start position:0%
but we adjusted some revenue assumptions
based<00:29:21.279><c> on</c><00:29:21.520><c> trends</c><00:29:22.000><c> and</c><00:29:22.399><c> market</c><00:29:22.720><c> conditions</c><00:29:23.440><c> to</c>

00:29:23.590 --> 00:29:23.600 align:start position:0%
based on trends and market conditions to
 

00:29:23.600 --> 00:29:29.590 align:start position:0%
based on trends and market conditions to
allow<00:29:23.919><c> us</c><00:29:24.080><c> to</c><00:29:24.240><c> close</c><00:29:24.480><c> that</c><00:29:24.720><c> 4.1</c><00:29:25.360><c> million</c><00:29:25.919><c> gap</c>

00:29:29.590 --> 00:29:29.600 align:start position:0%
 
 

00:29:29.600 --> 00:29:31.750 align:start position:0%
 
so<00:29:29.840><c> let's</c><00:29:30.080><c> also</c><00:29:30.399><c> talk</c><00:29:30.640><c> about</c><00:29:31.039><c> fees</c><00:29:31.520><c> for</c><00:29:31.679><c> a</c>

00:29:31.750 --> 00:29:31.760 align:start position:0%
so let's also talk about fees for a
 

00:29:31.760 --> 00:29:34.389 align:start position:0%
so let's also talk about fees for a
moment<00:29:32.080><c> because</c><00:29:32.480><c> fees</c><00:29:33.279><c> are</c><00:29:33.520><c> part</c><00:29:33.760><c> of</c><00:29:33.919><c> what</c><00:29:34.159><c> we</c>

00:29:34.389 --> 00:29:34.399 align:start position:0%
moment because fees are part of what we
 

00:29:34.399 --> 00:29:36.389 align:start position:0%
moment because fees are part of what we
consider<00:29:34.960><c> when</c><00:29:35.120><c> we</c><00:29:35.360><c> think</c><00:29:35.520><c> about</c><00:29:35.840><c> generating</c>

00:29:36.389 --> 00:29:36.399 align:start position:0%
consider when we think about generating
 

00:29:36.399 --> 00:29:37.909 align:start position:0%
consider when we think about generating
revenue<00:29:37.039><c> and</c><00:29:37.120><c> so</c><00:29:37.279><c> i'm</c><00:29:37.360><c> going</c><00:29:37.440><c> to</c><00:29:37.520><c> go</c><00:29:37.679><c> through</c>

00:29:37.909 --> 00:29:37.919 align:start position:0%
revenue and so i'm going to go through
 

00:29:37.919 --> 00:29:40.230 align:start position:0%
revenue and so i'm going to go through
several<00:29:38.240><c> slides</c><00:29:38.880><c> three</c><00:29:39.120><c> or</c><00:29:39.200><c> four</c><00:29:39.440><c> slides</c><00:29:39.919><c> on</c>

00:29:40.230 --> 00:29:40.240 align:start position:0%
several slides three or four slides on
 

00:29:40.240 --> 00:29:41.830 align:start position:0%
several slides three or four slides on
fees<00:29:40.720><c> i'm</c><00:29:40.880><c> happy</c><00:29:41.039><c> to</c><00:29:41.200><c> answer</c><00:29:41.440><c> any</c><00:29:41.600><c> questions</c>

00:29:41.830 --> 00:29:41.840 align:start position:0%
fees i'm happy to answer any questions
 

00:29:41.840 --> 00:29:43.510 align:start position:0%
fees i'm happy to answer any questions
along<00:29:42.080><c> the</c><00:29:42.159><c> way</c><00:29:42.399><c> that</c><00:29:42.480><c> you</c><00:29:42.559><c> might</c><00:29:42.799><c> have</c><00:29:43.360><c> some</c>

00:29:43.510 --> 00:29:43.520 align:start position:0%
along the way that you might have some
 

00:29:43.520 --> 00:29:45.110 align:start position:0%
along the way that you might have some
of<00:29:43.679><c> these</c><00:29:43.840><c> are</c><00:29:44.000><c> new</c><00:29:44.240><c> fees</c><00:29:44.559><c> some</c><00:29:44.720><c> of</c><00:29:44.799><c> these</c><00:29:44.960><c> are</c>

00:29:45.110 --> 00:29:45.120 align:start position:0%
of these are new fees some of these are
 

00:29:45.120 --> 00:29:47.110 align:start position:0%
of these are new fees some of these are
changes<00:29:45.520><c> to</c><00:29:45.760><c> fees</c>

00:29:47.110 --> 00:29:47.120 align:start position:0%
changes to fees
 

00:29:47.120 --> 00:29:49.350 align:start position:0%
changes to fees
first<00:29:47.440><c> and</c><00:29:47.600><c> foremost</c><00:29:48.159><c> with</c><00:29:48.320><c> the</c><00:29:48.640><c> inspections</c>

00:29:49.350 --> 00:29:49.360 align:start position:0%
first and foremost with the inspections
 

00:29:49.360 --> 00:29:51.350 align:start position:0%
first and foremost with the inspections
department<00:29:50.240><c> this</c><00:29:50.480><c> is</c><00:29:50.559><c> a</c><00:29:50.640><c> new</c><00:29:50.880><c> fee</c><00:29:51.120><c> that</c><00:29:51.200><c> we're</c>

00:29:51.350 --> 00:29:51.360 align:start position:0%
department this is a new fee that we're
 

00:29:51.360 --> 00:29:52.710 align:start position:0%
department this is a new fee that we're
proposing

00:29:52.710 --> 00:29:52.720 align:start position:0%
proposing
 

00:29:52.720 --> 00:29:55.430 align:start position:0%
proposing
and<00:29:52.960><c> it's</c><00:29:53.279><c> uh</c><00:29:53.600><c> when</c><00:29:53.919><c> a</c><00:29:54.399><c> contractor</c><00:29:55.039><c> comes</c><00:29:55.279><c> in</c>

00:29:55.430 --> 00:29:55.440 align:start position:0%
and it's uh when a contractor comes in
 

00:29:55.440 --> 00:29:59.350 align:start position:0%
and it's uh when a contractor comes in
and<00:29:55.520><c> proposes</c><00:29:56.080><c> an</c><00:29:56.320><c> ad</c><00:29:56.720><c> or</c><00:29:56.960><c> a</c><00:29:57.200><c> change</c><00:29:58.320><c> to</c><00:29:58.880><c> uh</c><00:29:59.200><c> to</c>

00:29:59.350 --> 00:29:59.360 align:start position:0%
and proposes an ad or a change to uh to
 

00:29:59.360 --> 00:30:01.350 align:start position:0%
and proposes an ad or a change to uh to
their<00:29:59.600><c> plans</c><00:30:00.399><c> uh</c>

00:30:01.350 --> 00:30:01.360 align:start position:0%
their plans uh
 

00:30:01.360 --> 00:30:03.830 align:start position:0%
their plans uh
per<00:30:01.679><c> permit</c><00:30:02.320><c> per</c><00:30:02.640><c> trade</c><00:30:03.039><c> we're</c><00:30:03.200><c> proposing</c><00:30:03.760><c> a</c>

00:30:03.830 --> 00:30:03.840 align:start position:0%
per permit per trade we're proposing a
 

00:30:03.840 --> 00:30:05.510 align:start position:0%
per permit per trade we're proposing a
55<00:30:04.559><c> dollar</c>

00:30:05.510 --> 00:30:05.520 align:start position:0%
55 dollar
 

00:30:05.520 --> 00:30:08.310 align:start position:0%
55 dollar
fee<00:30:05.840><c> this</c><00:30:06.080><c> covers</c><00:30:06.399><c> the</c><00:30:06.559><c> cost</c><00:30:07.360><c> of</c><00:30:07.679><c> staff</c><00:30:08.080><c> having</c>

00:30:08.310 --> 00:30:08.320 align:start position:0%
fee this covers the cost of staff having
 

00:30:08.320 --> 00:30:10.710 align:start position:0%
fee this covers the cost of staff having
to<00:30:08.399><c> take</c><00:30:08.559><c> additional</c><00:30:08.960><c> staff</c><00:30:09.360><c> time</c><00:30:10.000><c> to</c><00:30:10.240><c> review</c>

00:30:10.710 --> 00:30:10.720 align:start position:0%
to take additional staff time to review
 

00:30:10.720 --> 00:30:11.750 align:start position:0%
to take additional staff time to review
that

00:30:11.750 --> 00:30:11.760 align:start position:0%
that
 

00:30:11.760 --> 00:30:13.750 align:start position:0%
that
that<00:30:12.080><c> change</c><00:30:12.480><c> or</c><00:30:12.640><c> that</c><00:30:12.880><c> addition</c><00:30:13.520><c> in</c><00:30:13.679><c> the</c>

00:30:13.750 --> 00:30:13.760 align:start position:0%
that change or that addition in the
 

00:30:13.760 --> 00:30:15.190 align:start position:0%
that change or that addition in the
permit<00:30:14.159><c> request</c>

00:30:15.190 --> 00:30:15.200 align:start position:0%
permit request
 

00:30:15.200 --> 00:30:16.870 align:start position:0%
permit request
and

00:30:16.870 --> 00:30:16.880 align:start position:0%
and
 

00:30:16.880 --> 00:30:19.909 align:start position:0%
and
and<00:30:16.960><c> to</c><00:30:17.120><c> be</c><00:30:17.279><c> honest</c><00:30:17.520><c> with</c><00:30:17.679><c> you</c><00:30:17.919><c> it's</c><00:30:18.240><c> it's</c>

00:30:19.909 --> 00:30:19.919 align:start position:0%
and to be honest with you it's it's
 

00:30:19.919 --> 00:30:21.669 align:start position:0%
and to be honest with you it's it's
pretty<00:30:20.080><c> much</c><00:30:20.320><c> long</c><00:30:20.559><c> overdue</c><00:30:21.120><c> and</c><00:30:21.279><c> in</c><00:30:21.440><c> line</c>

00:30:21.669 --> 00:30:21.679 align:start position:0%
pretty much long overdue and in line
 

00:30:21.679 --> 00:30:24.070 align:start position:0%
pretty much long overdue and in line
with<00:30:21.840><c> what</c><00:30:22.080><c> our</c><00:30:22.240><c> peers</c><00:30:22.720><c> are</c><00:30:22.880><c> also</c><00:30:23.600><c> doing</c><00:30:23.919><c> to</c>

00:30:24.070 --> 00:30:24.080 align:start position:0%
with what our peers are also doing to
 

00:30:24.080 --> 00:30:26.710 align:start position:0%
with what our peers are also doing to
address<00:30:24.480><c> this</c><00:30:24.720><c> type</c><00:30:24.960><c> of</c><00:30:25.600><c> of</c><00:30:25.840><c> additional</c><00:30:26.320><c> staff</c>

00:30:26.710 --> 00:30:26.720 align:start position:0%
address this type of of additional staff
 

00:30:26.720 --> 00:30:29.190 align:start position:0%
address this type of of additional staff
work

00:30:29.190 --> 00:30:29.200 align:start position:0%
 
 

00:30:29.200 --> 00:30:30.549 align:start position:0%
 
in<00:30:29.440><c> addition</c>

00:30:30.549 --> 00:30:30.559 align:start position:0%
in addition
 

00:30:30.559 --> 00:30:32.549 align:start position:0%
in addition
we<00:30:30.720><c> have</c><00:30:30.880><c> some</c><00:30:31.120><c> current</c><00:30:31.520><c> fees</c><00:30:32.000><c> in</c><00:30:32.159><c> our</c><00:30:32.240><c> public</c>

00:30:32.549 --> 00:30:32.559 align:start position:0%
we have some current fees in our public
 

00:30:32.559 --> 00:30:35.110 align:start position:0%
we have some current fees in our public
works<00:30:32.880><c> department</c><00:30:33.360><c> related</c><00:30:33.760><c> to</c><00:30:34.000><c> signs</c>

00:30:35.110 --> 00:30:35.120 align:start position:0%
works department related to signs
 

00:30:35.120 --> 00:30:37.909 align:start position:0%
works department related to signs
signs<00:30:35.520><c> that</c><00:30:35.679><c> the</c><00:30:35.840><c> town</c><00:30:36.080><c> would</c><00:30:36.399><c> install</c><00:30:37.360><c> and</c><00:30:37.760><c> to</c>

00:30:37.909 --> 00:30:37.919 align:start position:0%
signs that the town would install and to
 

00:30:37.919 --> 00:30:39.590 align:start position:0%
signs that the town would install and to
be<00:30:38.080><c> honest</c><00:30:38.320><c> with</c><00:30:38.480><c> you</c><00:30:38.640><c> the</c><00:30:38.720><c> cost</c><00:30:38.960><c> of</c><00:30:39.120><c> signs</c>

00:30:39.590 --> 00:30:39.600 align:start position:0%
be honest with you the cost of signs
 

00:30:39.600 --> 00:30:42.389 align:start position:0%
be honest with you the cost of signs
like<00:30:40.000><c> everything</c><00:30:40.880><c> have</c><00:30:41.039><c> gone</c><00:30:41.440><c> up</c><00:30:41.919><c> and</c><00:30:42.159><c> so</c>

00:30:42.389 --> 00:30:42.399 align:start position:0%
like everything have gone up and so
 

00:30:42.399 --> 00:30:44.310 align:start position:0%
like everything have gone up and so
we're<00:30:42.640><c> proposing</c><00:30:43.200><c> for</c><00:30:43.440><c> children</c><00:30:43.840><c> at</c><00:30:44.000><c> play</c>

00:30:44.310 --> 00:30:44.320 align:start position:0%
we're proposing for children at play
 

00:30:44.320 --> 00:30:46.630 align:start position:0%
we're proposing for children at play
signs<00:30:44.880><c> and</c><00:30:45.039><c> hardware</c><00:30:45.600><c> speed</c><00:30:45.840><c> limit</c><00:30:46.159><c> signs</c><00:30:46.559><c> and</c>

00:30:46.630 --> 00:30:46.640 align:start position:0%
signs and hardware speed limit signs and
 

00:30:46.640 --> 00:30:49.510 align:start position:0%
signs and hardware speed limit signs and
hardware<00:30:47.600><c> street</c><00:30:48.080><c> name</c><00:30:48.399><c> and</c><00:30:48.559><c> stop</c><00:30:48.960><c> signs</c><00:30:49.440><c> and</c>

00:30:49.510 --> 00:30:49.520 align:start position:0%
hardware street name and stop signs and
 

00:30:49.520 --> 00:30:50.950 align:start position:0%
hardware street name and stop signs and
hardware<00:30:50.080><c> things</c><00:30:50.320><c> that</c><00:30:50.399><c> the</c><00:30:50.559><c> town</c><00:30:50.799><c> would</c>

00:30:50.950 --> 00:30:50.960 align:start position:0%
hardware things that the town would
 

00:30:50.960 --> 00:30:52.950 align:start position:0%
hardware things that the town would
typically<00:30:51.919><c> install</c>

00:30:52.950 --> 00:30:52.960 align:start position:0%
typically install
 

00:30:52.960 --> 00:30:56.310 align:start position:0%
typically install
that<00:30:53.200><c> we</c><00:30:53.520><c> increase</c><00:30:54.399><c> uh</c><00:30:54.720><c> the</c><00:30:54.880><c> various</c><00:30:55.520><c> uh</c>

00:30:56.310 --> 00:30:56.320 align:start position:0%
that we increase uh the various uh
 

00:30:56.320 --> 00:30:59.269 align:start position:0%
that we increase uh the various uh
fees<00:30:56.720><c> for</c><00:30:56.880><c> that</c><00:30:57.200><c> per</c><00:30:57.519><c> sign</c><00:30:58.159><c> to</c><00:30:58.320><c> cover</c><00:30:58.640><c> our</c><00:30:58.799><c> cost</c>

00:30:59.269 --> 00:30:59.279 align:start position:0%
fees for that per sign to cover our cost
 

00:30:59.279 --> 00:31:00.070 align:start position:0%
fees for that per sign to cover our cost
here

00:31:00.070 --> 00:31:00.080 align:start position:0%
here
 

00:31:00.080 --> 00:31:01.509 align:start position:0%
here
as<00:31:00.240><c> a</c><00:31:00.320><c> business</c><00:31:00.720><c> we're</c><00:31:00.880><c> trying</c><00:31:01.120><c> not</c><00:31:01.279><c> to</c>

00:31:01.509 --> 00:31:01.519 align:start position:0%
as a business we're trying not to
 

00:31:01.519 --> 00:31:03.190 align:start position:0%
as a business we're trying not to
necessarily<00:31:02.000><c> go</c><00:31:02.159><c> in</c><00:31:02.320><c> the</c><00:31:02.399><c> hole</c><00:31:02.880><c> we're</c><00:31:03.039><c> trying</c>

00:31:03.190 --> 00:31:03.200 align:start position:0%
necessarily go in the hole we're trying
 

00:31:03.200 --> 00:31:05.110 align:start position:0%
necessarily go in the hole we're trying
to<00:31:03.360><c> make</c><00:31:03.519><c> sure</c><00:31:03.679><c> that</c><00:31:03.919><c> our</c><00:31:04.080><c> fees</c><00:31:04.559><c> cover</c><00:31:04.960><c> our</c>

00:31:05.110 --> 00:31:05.120 align:start position:0%
to make sure that our fees cover our
 

00:31:05.120 --> 00:31:06.549 align:start position:0%
to make sure that our fees cover our
costs

00:31:06.549 --> 00:31:06.559 align:start position:0%
costs
 

00:31:06.559 --> 00:31:08.710 align:start position:0%
costs
these<00:31:06.799><c> changes</c><00:31:07.360><c> would</c><00:31:07.519><c> accommodate</c><00:31:08.080><c> that</c><00:31:08.559><c> i</c>

00:31:08.710 --> 00:31:08.720 align:start position:0%
these changes would accommodate that i
 

00:31:08.720 --> 00:31:11.029 align:start position:0%
these changes would accommodate that i
just<00:31:08.880><c> have</c><00:31:09.039><c> a</c><00:31:09.120><c> question</c><00:31:09.440><c> yes</c><00:31:09.600><c> sir</c><00:31:09.919><c> information</c>

00:31:11.029 --> 00:31:11.039 align:start position:0%
just have a question yes sir information
 

00:31:11.039 --> 00:31:14.310 align:start position:0%
just have a question yes sir information
if<00:31:11.279><c> a</c><00:31:11.440><c> community</c><00:31:11.840><c> or</c><00:31:12.000><c> neighborhood</c><00:31:12.640><c> requests</c>

00:31:14.310 --> 00:31:14.320 align:start position:0%
if a community or neighborhood requests
 

00:31:14.320 --> 00:31:16.310 align:start position:0%
if a community or neighborhood requests
children<00:31:14.720><c> at</c><00:31:14.880><c> place</c><00:31:15.200><c> signing</c><00:31:15.519><c> hardware</c><00:31:15.919><c> they</c>

00:31:16.310 --> 00:31:16.320 align:start position:0%
children at place signing hardware they
 

00:31:16.320 --> 00:31:18.310 align:start position:0%
children at place signing hardware they
someone<00:31:16.960><c> would</c><00:31:17.279><c> would</c><00:31:17.440><c> have</c><00:31:17.600><c> to</c><00:31:17.760><c> pay</c><00:31:18.000><c> for</c><00:31:18.159><c> it</c>

00:31:18.310 --> 00:31:18.320 align:start position:0%
someone would would have to pay for it
 

00:31:18.320 --> 00:31:19.990 align:start position:0%
someone would would have to pay for it
from<00:31:18.960><c> that</c><00:31:19.200><c> are</c><00:31:19.360><c> you</c><00:31:19.519><c> talking</c><00:31:19.760><c> about</c>

00:31:19.990 --> 00:31:20.000 align:start position:0%
from that are you talking about
 

00:31:20.000 --> 00:31:21.750 align:start position:0%
from that are you talking about
specifically<00:31:20.559><c> for</c><00:31:20.720><c> developers</c><00:31:21.200><c> for</c><00:31:21.360><c> develop</c>

00:31:21.750 --> 00:31:21.760 align:start position:0%
specifically for developers for develop
 

00:31:21.760 --> 00:31:25.110 align:start position:0%
specifically for developers for develop
for<00:31:22.000><c> development</c><00:31:22.480><c> for</c><00:31:22.880><c> for</c><00:31:23.279><c> a</c><00:31:23.600><c> request</c><00:31:24.240><c> to</c><00:31:24.720><c> uh</c>

00:31:25.110 --> 00:31:25.120 align:start position:0%
for development for for a request to uh
 

00:31:25.120 --> 00:31:26.789 align:start position:0%
for development for for a request to uh
have<00:31:25.279><c> that</c><00:31:25.440><c> we</c><00:31:25.600><c> would</c><00:31:25.760><c> typically</c><00:31:26.159><c> have</c><00:31:26.640><c> our</c>

00:31:26.789 --> 00:31:26.799 align:start position:0%
have that we would typically have our
 

00:31:26.799 --> 00:31:28.870 align:start position:0%
have that we would typically have our
police<00:31:27.120><c> department</c><00:31:27.679><c> go</c><00:31:27.919><c> out</c><00:31:28.080><c> and</c><00:31:28.240><c> evaluate</c>

00:31:28.870 --> 00:31:28.880 align:start position:0%
police department go out and evaluate
 

00:31:28.880 --> 00:31:31.110 align:start position:0%
police department go out and evaluate
whether<00:31:29.200><c> that</c><00:31:29.519><c> sign</c><00:31:29.840><c> is</c><00:31:30.080><c> is</c><00:31:30.320><c> warranted</c><00:31:30.799><c> if</c><00:31:30.960><c> it</c>

00:31:31.110 --> 00:31:31.120 align:start position:0%
whether that sign is is warranted if it
 

00:31:31.120 --> 00:31:33.350 align:start position:0%
whether that sign is is warranted if it
is<00:31:31.840><c> then</c><00:31:32.240><c> then</c><00:31:32.480><c> the</c><00:31:32.640><c> town</c><00:31:32.880><c> would</c><00:31:33.120><c> would</c>

00:31:33.350 --> 00:31:33.360 align:start position:0%
is then then the town would would
 

00:31:33.360 --> 00:31:35.430 align:start position:0%
is then then the town would would
install<00:31:33.679><c> that</c><00:31:33.840><c> so</c><00:31:34.320><c> okay</c><00:31:34.559><c> this</c><00:31:34.720><c> is</c><00:31:34.880><c> primarily</c>

00:31:35.430 --> 00:31:35.440 align:start position:0%
install that so okay this is primarily
 

00:31:35.440 --> 00:31:37.350 align:start position:0%
install that so okay this is primarily
for<00:31:35.840><c> the</c><00:31:36.000><c> development</c><00:31:36.399><c> commission</c><00:31:36.880><c> right</c>

00:31:37.350 --> 00:31:37.360 align:start position:0%
for the development commission right
 

00:31:37.360 --> 00:31:39.190 align:start position:0%
for the development commission right
okay<00:31:37.760><c> just</c><00:31:37.919><c> wanted</c><00:31:38.159><c> to</c><00:31:38.240><c> be</c><00:31:38.399><c> clear</c>

00:31:39.190 --> 00:31:39.200 align:start position:0%
okay just wanted to be clear
 

00:31:39.200 --> 00:31:40.230 align:start position:0%
okay just wanted to be clear
all<00:31:39.279><c> right</c><00:31:39.440><c> thank</c><00:31:39.600><c> you</c><00:31:39.679><c> tracy</c><00:31:39.919><c> do</c><00:31:40.080><c> you</c><00:31:40.080><c> have</c>

00:31:40.230 --> 00:31:40.240 align:start position:0%
all right thank you tracy do you have
 

00:31:40.240 --> 00:31:41.750 align:start position:0%
all right thank you tracy do you have
anything<00:31:40.559><c> additional</c><00:31:40.960><c> to</c><00:31:41.039><c> add</c><00:31:41.279><c> context</c><00:31:41.679><c> on</c>

00:31:41.750 --> 00:31:41.760 align:start position:0%
anything additional to add context on
 

00:31:41.760 --> 00:31:43.029 align:start position:0%
anything additional to add context on
that<00:31:42.159><c> okay</c>

00:31:43.029 --> 00:31:43.039 align:start position:0%
that okay
 

00:31:43.039 --> 00:31:45.509 align:start position:0%
that okay
thank<00:31:43.279><c> you</c>

00:31:45.509 --> 00:31:45.519 align:start position:0%
 
 

00:31:45.519 --> 00:31:47.350 align:start position:0%
 
and<00:31:45.600><c> then</c><00:31:45.840><c> additionally</c><00:31:46.559><c> with</c><00:31:46.799><c> the</c><00:31:46.960><c> public</c>

00:31:47.350 --> 00:31:47.360 align:start position:0%
and then additionally with the public
 

00:31:47.360 --> 00:31:49.830 align:start position:0%
and then additionally with the public
works<00:31:47.919><c> um</c><00:31:48.480><c> we</c><00:31:48.720><c> talked</c><00:31:48.960><c> about</c><00:31:49.200><c> this</c><00:31:49.360><c> at</c><00:31:49.519><c> retreat</c>

00:31:49.830 --> 00:31:49.840 align:start position:0%
works um we talked about this at retreat
 

00:31:49.840 --> 00:31:51.350 align:start position:0%
works um we talked about this at retreat
we<00:31:50.000><c> spent</c><00:31:50.159><c> a</c><00:31:50.240><c> bit</c><00:31:50.399><c> of</c><00:31:50.480><c> time</c><00:31:50.720><c> talking</c><00:31:51.039><c> about</c>

00:31:51.350 --> 00:31:51.360 align:start position:0%
we spent a bit of time talking about
 

00:31:51.360 --> 00:31:55.190 align:start position:0%
we spent a bit of time talking about
this<00:31:52.000><c> um</c><00:31:52.640><c> we</c><00:31:52.799><c> have</c><00:31:53.039><c> long</c><00:31:53.600><c> been</c><00:31:53.840><c> charging</c><00:31:54.320><c> 14</c>

00:31:55.190 --> 00:31:55.200 align:start position:0%
this um we have long been charging 14
 

00:31:55.200 --> 00:31:58.470 align:start position:0%
this um we have long been charging 14
and<00:31:55.360><c> 25</c><00:31:56.000><c> cents</c><00:31:56.320><c> per</c><00:31:56.559><c> month</c><00:31:57.039><c> to</c><00:31:57.360><c> uh</c>

00:31:58.470 --> 00:31:58.480 align:start position:0%
and 25 cents per month to uh
 

00:31:58.480 --> 00:32:01.509 align:start position:0%
and 25 cents per month to uh
to<00:31:58.799><c> pick</c><00:31:59.039><c> up</c><00:31:59.600><c> uh</c><00:32:00.159><c> garbage</c><00:32:00.640><c> sanitation</c><00:32:01.360><c> and</c>

00:32:01.509 --> 00:32:01.519 align:start position:0%
to pick up uh garbage sanitation and
 

00:32:01.519 --> 00:32:04.710 align:start position:0%
to pick up uh garbage sanitation and
recycling<00:32:02.159><c> service</c><00:32:02.880><c> that</c><00:32:03.120><c> has</c><00:32:03.840><c> uh</c><00:32:04.240><c> has</c><00:32:04.480><c> not</c>

00:32:04.710 --> 00:32:04.720 align:start position:0%
recycling service that has uh has not
 

00:32:04.720 --> 00:32:07.269 align:start position:0%
recycling service that has uh has not
been<00:32:04.960><c> for</c><00:32:05.200><c> quite</c><00:32:05.440><c> a</c><00:32:05.519><c> while</c><00:32:05.919><c> covering</c><00:32:06.720><c> the</c><00:32:06.880><c> cost</c>

00:32:07.269 --> 00:32:07.279 align:start position:0%
been for quite a while covering the cost
 

00:32:07.279 --> 00:32:08.870 align:start position:0%
been for quite a while covering the cost
of<00:32:07.360><c> that</c><00:32:07.679><c> service</c>

00:32:08.870 --> 00:32:08.880 align:start position:0%
of that service
 

00:32:08.880 --> 00:32:11.190 align:start position:0%
of that service
we've<00:32:09.120><c> been</c><00:32:09.440><c> subsidizing</c><00:32:10.240><c> that</c><00:32:10.640><c> with</c><00:32:10.960><c> other</c>

00:32:11.190 --> 00:32:11.200 align:start position:0%
we've been subsidizing that with other
 

00:32:11.200 --> 00:32:13.909 align:start position:0%
we've been subsidizing that with other
general<00:32:11.519><c> fund</c><00:32:11.840><c> revenues</c><00:32:12.720><c> and</c><00:32:12.960><c> we've</c><00:32:13.200><c> now</c>

00:32:13.909 --> 00:32:13.919 align:start position:0%
general fund revenues and we've now
 

00:32:13.919 --> 00:32:16.230 align:start position:0%
general fund revenues and we've now
gotten<00:32:14.159><c> to</c><00:32:14.320><c> the</c><00:32:14.399><c> point</c><00:32:14.720><c> where</c>

00:32:16.230 --> 00:32:16.240 align:start position:0%
gotten to the point where
 

00:32:16.240 --> 00:32:18.870 align:start position:0%
gotten to the point where
i<00:32:16.399><c> believe</c><00:32:16.720><c> that</c><00:32:17.360><c> you</c><00:32:17.440><c> know</c><00:32:17.600><c> we</c><00:32:17.760><c> need</c><00:32:17.919><c> to</c>

00:32:18.870 --> 00:32:18.880 align:start position:0%
i believe that you know we need to
 

00:32:18.880 --> 00:32:21.590 align:start position:0%
i believe that you know we need to
operate<00:32:19.360><c> and</c><00:32:19.519><c> run</c><00:32:19.760><c> this</c><00:32:20.399><c> this</c><00:32:20.640><c> function</c><00:32:21.200><c> uh</c>

00:32:21.590 --> 00:32:21.600 align:start position:0%
operate and run this this function uh
 

00:32:21.600 --> 00:32:23.350 align:start position:0%
operate and run this this function uh
like<00:32:21.840><c> a</c><00:32:21.919><c> business</c><00:32:22.399><c> and</c><00:32:22.559><c> cover</c><00:32:22.880><c> the</c><00:32:22.960><c> cost</c><00:32:23.279><c> of</c>

00:32:23.350 --> 00:32:23.360 align:start position:0%
like a business and cover the cost of
 

00:32:23.360 --> 00:32:26.470 align:start position:0%
like a business and cover the cost of
service<00:32:23.760><c> so</c><00:32:24.159><c> i'm</c><00:32:24.320><c> proposing</c><00:32:24.880><c> from</c><00:32:25.039><c> 14</c><00:32:25.840><c> and</c><00:32:26.000><c> 25</c>

00:32:26.470 --> 00:32:26.480 align:start position:0%
service so i'm proposing from 14 and 25
 

00:32:26.480 --> 00:32:28.389 align:start position:0%
service so i'm proposing from 14 and 25
cents<00:32:26.799><c> to</c><00:32:26.960><c> 20</c><00:32:27.200><c> dollars</c><00:32:27.600><c> monthly</c><00:32:28.080><c> for</c><00:32:28.240><c> these</c>

00:32:28.389 --> 00:32:28.399 align:start position:0%
cents to 20 dollars monthly for these
 

00:32:28.399 --> 00:32:32.630 align:start position:0%
cents to 20 dollars monthly for these
services

00:32:32.630 --> 00:32:32.640 align:start position:0%
 
 

00:32:32.640 --> 00:32:34.630 align:start position:0%
 
some<00:32:32.880><c> additional</c><00:32:33.519><c> proposed</c><00:32:34.000><c> adjustments</c>

00:32:34.630 --> 00:32:34.640 align:start position:0%
some additional proposed adjustments
 

00:32:34.640 --> 00:32:36.470 align:start position:0%
some additional proposed adjustments
these<00:32:34.799><c> are</c><00:32:34.960><c> related</c><00:32:35.279><c> to</c><00:32:35.519><c> parks</c><00:32:35.840><c> recreation</c>

00:32:36.470 --> 00:32:36.480 align:start position:0%
these are related to parks recreation
 

00:32:36.480 --> 00:32:38.630 align:start position:0%
these are related to parks recreation
and<00:32:36.559><c> cultural</c><00:32:37.039><c> resources</c>

00:32:38.630 --> 00:32:38.640 align:start position:0%
and cultural resources
 

00:32:38.640 --> 00:32:41.269 align:start position:0%
and cultural resources
and<00:32:38.799><c> most</c><00:32:39.039><c> of</c><00:32:39.200><c> these</c><00:32:39.679><c> are</c>

00:32:41.269 --> 00:32:41.279 align:start position:0%
and most of these are
 

00:32:41.279 --> 00:32:42.389 align:start position:0%
and most of these are
a<00:32:41.760><c> to</c>

00:32:42.389 --> 00:32:42.399 align:start position:0%
a to
 

00:32:42.399 --> 00:32:44.630 align:start position:0%
a to
align<00:32:43.039><c> with</c><00:32:43.360><c> what</c><00:32:43.679><c> is</c><00:32:44.000><c> reasonable</c><00:32:44.480><c> in</c><00:32:44.559><c> the</c>

00:32:44.630 --> 00:32:44.640 align:start position:0%
align with what is reasonable in the
 

00:32:44.640 --> 00:32:47.029 align:start position:0%
align with what is reasonable in the
marketplace<00:32:45.279><c> and</c><00:32:45.360><c> b</c><00:32:45.679><c> to</c><00:32:45.840><c> cover</c><00:32:46.399><c> the</c><00:32:46.559><c> cost</c><00:32:46.880><c> of</c>

00:32:47.029 --> 00:32:47.039 align:start position:0%
marketplace and b to cover the cost of
 

00:32:47.039 --> 00:32:49.669 align:start position:0%
marketplace and b to cover the cost of
maintenance<00:32:47.679><c> and</c><00:32:48.000><c> providing</c><00:32:48.559><c> these</c><00:32:48.799><c> types</c><00:32:49.200><c> of</c>

00:32:49.669 --> 00:32:49.679 align:start position:0%
maintenance and providing these types of
 

00:32:49.679 --> 00:32:52.230 align:start position:0%
maintenance and providing these types of
of<00:32:50.240><c> amenities</c><00:32:50.880><c> or</c><00:32:51.039><c> services</c><00:32:51.600><c> so</c><00:32:52.080><c> for</c>

00:32:52.230 --> 00:32:52.240 align:start position:0%
of amenities or services so for
 

00:32:52.240 --> 00:32:55.029 align:start position:0%
of amenities or services so for
reservations<00:32:53.120><c> of</c><00:32:53.600><c> uh</c><00:32:53.840><c> picnic</c><00:32:54.240><c> shelters</c><00:32:54.799><c> for</c>

00:32:55.029 --> 00:32:55.039 align:start position:0%
reservations of uh picnic shelters for
 

00:32:55.039 --> 00:32:58.549 align:start position:0%
reservations of uh picnic shelters for
the<00:32:55.120><c> falcon</c><00:32:55.519><c> part</c><00:32:55.919><c> hut</c><00:32:56.480><c> for</c><00:32:56.720><c> athletic</c><00:32:57.279><c> fields</c>

00:32:58.549 --> 00:32:58.559 align:start position:0%
the falcon part hut for athletic fields
 

00:32:58.559 --> 00:33:00.549 align:start position:0%
the falcon part hut for athletic fields
you<00:32:58.640><c> can</c><00:32:58.799><c> see</c><00:32:58.960><c> we're</c><00:32:59.120><c> making</c><00:32:59.519><c> some</c><00:32:59.919><c> some</c><00:33:00.159><c> minor</c>

00:33:00.549 --> 00:33:00.559 align:start position:0%
you can see we're making some some minor
 

00:33:00.559 --> 00:33:03.269 align:start position:0%
you can see we're making some some minor
adjustments<00:33:01.360><c> to</c><00:33:01.600><c> our</c><00:33:01.840><c> fee</c><00:33:02.080><c> schedule</c>

00:33:03.269 --> 00:33:03.279 align:start position:0%
adjustments to our fee schedule
 

00:33:03.279 --> 00:33:04.789 align:start position:0%
adjustments to our fee schedule
same<00:33:03.600><c> thing</c><00:33:03.919><c> with</c>

00:33:04.789 --> 00:33:04.799 align:start position:0%
same thing with
 

00:33:04.799 --> 00:33:07.430 align:start position:0%
same thing with
the<00:33:04.960><c> community</c><00:33:05.440><c> center</c><00:33:05.679><c> multi-purpose</c><00:33:06.480><c> rooms</c>

00:33:07.430 --> 00:33:07.440 align:start position:0%
the community center multi-purpose rooms
 

00:33:07.440 --> 00:33:08.870 align:start position:0%
the community center multi-purpose rooms
we've<00:33:07.760><c> previously</c>

00:33:08.870 --> 00:33:08.880 align:start position:0%
we've previously
 

00:33:08.880 --> 00:33:10.549 align:start position:0%
we've previously
offered<00:33:09.279><c> the</c><00:33:09.440><c> opportunity</c><00:33:10.000><c> to</c><00:33:10.159><c> rent</c><00:33:10.399><c> the</c>

00:33:10.549 --> 00:33:10.559 align:start position:0%
offered the opportunity to rent the
 

00:33:10.559 --> 00:33:13.509 align:start position:0%
offered the opportunity to rent the
large<00:33:10.960><c> conference</c><00:33:11.519><c> room</c><00:33:11.840><c> the</c><00:33:11.919><c> activity</c><00:33:12.480><c> room</c>

00:33:13.509 --> 00:33:13.519 align:start position:0%
large conference room the activity room
 

00:33:13.519 --> 00:33:15.909 align:start position:0%
large conference room the activity room
and<00:33:13.679><c> the</c><00:33:13.760><c> crafts</c><00:33:14.240><c> room</c><00:33:14.880><c> uh</c><00:33:15.039><c> we're</c><00:33:15.200><c> modifying</c>

00:33:15.909 --> 00:33:15.919 align:start position:0%
and the crafts room uh we're modifying
 

00:33:15.919 --> 00:33:18.230 align:start position:0%
and the crafts room uh we're modifying
proposing<00:33:16.399><c> to</c><00:33:16.480><c> modify</c><00:33:17.039><c> those</c><00:33:17.679><c> resident</c>

00:33:18.230 --> 00:33:18.240 align:start position:0%
proposing to modify those resident
 

00:33:18.240 --> 00:33:20.950 align:start position:0%
proposing to modify those resident
non-resident<00:33:18.960><c> rates</c><00:33:19.440><c> again</c><00:33:19.919><c> to</c>

00:33:20.950 --> 00:33:20.960 align:start position:0%
non-resident rates again to
 

00:33:20.960 --> 00:33:22.870 align:start position:0%
non-resident rates again to
accommodate<00:33:21.519><c> and</c><00:33:21.679><c> cover</c><00:33:21.919><c> the</c><00:33:22.000><c> cost</c><00:33:22.399><c> of</c>

00:33:22.870 --> 00:33:22.880 align:start position:0%
accommodate and cover the cost of
 

00:33:22.880 --> 00:33:24.389 align:start position:0%
accommodate and cover the cost of
providing<00:33:23.440><c> those</c>

00:33:24.389 --> 00:33:24.399 align:start position:0%
providing those
 

00:33:24.399 --> 00:33:26.310 align:start position:0%
providing those
those<00:33:24.640><c> facilities</c><00:33:25.360><c> and</c><00:33:25.519><c> maintaining</c><00:33:26.080><c> those</c>

00:33:26.310 --> 00:33:26.320 align:start position:0%
those facilities and maintaining those
 

00:33:26.320 --> 00:33:28.950 align:start position:0%
those facilities and maintaining those
facilities<00:33:27.039><c> cleaning</c><00:33:27.360><c> those</c><00:33:27.600><c> facilities</c>

00:33:28.950 --> 00:33:28.960 align:start position:0%
facilities cleaning those facilities
 

00:33:28.960 --> 00:33:30.549 align:start position:0%
facilities cleaning those facilities
the<00:33:29.120><c> staff</c><00:33:29.440><c> time</c><00:33:29.760><c> involved</c><00:33:30.080><c> in</c><00:33:30.159><c> that</c><00:33:30.399><c> and</c><00:33:30.480><c> then</c>

00:33:30.549 --> 00:33:30.559 align:start position:0%
the staff time involved in that and then
 

00:33:30.559 --> 00:33:32.389 align:start position:0%
the staff time involved in that and then
we're<00:33:30.799><c> also</c><00:33:31.039><c> proposing</c>

00:33:32.389 --> 00:33:32.399 align:start position:0%
we're also proposing
 

00:33:32.399 --> 00:33:34.389 align:start position:0%
we're also proposing
a<00:33:32.480><c> new</c><00:33:32.799><c> opportunity</c><00:33:33.519><c> to</c>

00:33:34.389 --> 00:33:34.399 align:start position:0%
a new opportunity to
 

00:33:34.399 --> 00:33:36.389 align:start position:0%
a new opportunity to
rent<00:33:34.720><c> the</c><00:33:34.960><c> jimmy</c><00:33:35.279><c> johnson</c><00:33:35.760><c> room</c><00:33:36.080><c> in</c><00:33:36.159><c> the</c>

00:33:36.389 --> 00:33:36.399 align:start position:0%
rent the jimmy johnson room in the
 

00:33:36.399 --> 00:33:39.029 align:start position:0%
rent the jimmy johnson room in the
community<00:33:36.960><c> center</c><00:33:37.760><c> uh</c><00:33:38.080><c> minimum</c><00:33:38.480><c> of</c><00:33:38.559><c> two</c><00:33:38.799><c> hour</c>

00:33:39.029 --> 00:33:39.039 align:start position:0%
community center uh minimum of two hour
 

00:33:39.039 --> 00:33:40.950 align:start position:0%
community center uh minimum of two hour
rental<00:33:39.519><c> and</c><00:33:39.600><c> you'll</c><00:33:39.760><c> see</c><00:33:39.919><c> the</c><00:33:40.080><c> fee</c><00:33:40.320><c> there</c><00:33:40.559><c> 50</c>

00:33:40.950 --> 00:33:40.960 align:start position:0%
rental and you'll see the fee there 50
 

00:33:40.960 --> 00:33:43.870 align:start position:0%
rental and you'll see the fee there 50
and<00:33:41.120><c> 100</c><00:33:41.600><c> for</c><00:33:42.320><c> resident</c><00:33:43.039><c> and</c>

00:33:43.870 --> 00:33:43.880 align:start position:0%
and 100 for resident and
 

00:33:43.880 --> 00:33:46.789 align:start position:0%
and 100 for resident and
non-resident<00:33:45.120><c> respectively</c><00:33:46.159><c> and</c><00:33:46.320><c> then</c><00:33:46.640><c> as</c>

00:33:46.789 --> 00:33:46.799 align:start position:0%
non-resident respectively and then as
 

00:33:46.799 --> 00:33:48.630 align:start position:0%
non-resident respectively and then as
you<00:33:47.279><c> are</c><00:33:47.600><c> all</c><00:33:47.760><c> well</c><00:33:48.000><c> aware</c><00:33:48.240><c> we're</c><00:33:48.399><c> getting</c>

00:33:48.630 --> 00:33:48.640 align:start position:0%
you are all well aware we're getting
 

00:33:48.640 --> 00:33:50.710 align:start position:0%
you are all well aware we're getting
near<00:33:48.880><c> the</c><00:33:48.960><c> final</c><00:33:49.279><c> stages</c><00:33:49.840><c> of</c>

00:33:50.710 --> 00:33:50.720 align:start position:0%
near the final stages of
 

00:33:50.720 --> 00:33:52.149 align:start position:0%
near the final stages of
the<00:33:50.880><c> completion</c><00:33:51.360><c> of</c><00:33:51.440><c> the</c><00:33:51.519><c> renovation</c><00:33:52.000><c> of</c><00:33:52.080><c> the</c>

00:33:52.149 --> 00:33:52.159 align:start position:0%
the completion of the renovation of the
 

00:33:52.159 --> 00:33:53.750 align:start position:0%
the completion of the renovation of the
hilltop<00:33:52.559><c> nemour</c><00:33:52.960><c> town</c><00:33:53.120><c> park</c><00:33:53.360><c> and</c><00:33:53.440><c> preserve</c>

00:33:53.750 --> 00:33:53.760 align:start position:0%
hilltop nemour town park and preserve
 

00:33:53.760 --> 00:33:56.630 align:start position:0%
hilltop nemour town park and preserve
clubhouse<00:33:54.320><c> and</c><00:33:54.480><c> we'll</c><00:33:54.720><c> soon</c><00:33:55.039><c> be</c><00:33:55.679><c> ready</c><00:33:56.080><c> to</c>

00:33:56.630 --> 00:33:56.640 align:start position:0%
clubhouse and we'll soon be ready to
 

00:33:56.640 --> 00:33:58.310 align:start position:0%
clubhouse and we'll soon be ready to
offer<00:33:56.960><c> that</c><00:33:57.200><c> as</c><00:33:57.360><c> an</c><00:33:57.519><c> opportunity</c><00:33:58.080><c> for</c><00:33:58.240><c> the</c>

00:33:58.310 --> 00:33:58.320 align:start position:0%
offer that as an opportunity for the
 

00:33:58.320 --> 00:34:00.470 align:start position:0%
offer that as an opportunity for the
public<00:33:58.799><c> to</c><00:33:59.120><c> to</c><00:33:59.279><c> rent</c><00:33:59.760><c> and</c><00:33:59.919><c> so</c><00:34:00.080><c> we</c><00:34:00.159><c> need</c><00:34:00.320><c> to</c>

00:34:00.470 --> 00:34:00.480 align:start position:0%
public to to rent and so we need to
 

00:34:00.480 --> 00:34:02.789 align:start position:0%
public to to rent and so we need to
establish<00:34:01.120><c> a</c><00:34:01.279><c> fee</c><00:34:01.519><c> for</c><00:34:01.679><c> that</c><00:34:01.919><c> as</c><00:34:02.000><c> well</c><00:34:02.559><c> and</c>

00:34:02.789 --> 00:34:02.799 align:start position:0%
establish a fee for that as well and
 

00:34:02.799 --> 00:34:04.950 align:start position:0%
establish a fee for that as well and
here<00:34:03.440><c> a</c><00:34:03.600><c> minimum</c><00:34:04.000><c> of</c><00:34:04.080><c> two</c><00:34:04.320><c> hour</c><00:34:04.559><c> rental</c>

00:34:04.950 --> 00:34:04.960 align:start position:0%
here a minimum of two hour rental
 

00:34:04.960 --> 00:34:07.509 align:start position:0%
here a minimum of two hour rental
hundred<00:34:05.200><c> dollars</c><00:34:05.519><c> if</c><00:34:05.600><c> you're</c><00:34:05.760><c> a</c><00:34:05.919><c> resident</c>

00:34:07.509 --> 00:34:07.519 align:start position:0%
hundred dollars if you're a resident
 

00:34:07.519 --> 00:34:09.829 align:start position:0%
hundred dollars if you're a resident
uh<00:34:07.840><c> 200</c><00:34:08.639><c> if</c><00:34:08.800><c> you're</c><00:34:08.960><c> a</c><00:34:09.040><c> non-resident</c><00:34:09.679><c> is</c><00:34:09.760><c> what</c>

00:34:09.829 --> 00:34:09.839 align:start position:0%
uh 200 if you're a non-resident is what
 

00:34:09.839 --> 00:34:11.109 align:start position:0%
uh 200 if you're a non-resident is what
we're<00:34:10.000><c> proposing</c>

00:34:11.109 --> 00:34:11.119 align:start position:0%
we're proposing
 

00:34:11.119 --> 00:34:15.190 align:start position:0%
we're proposing
any<00:34:11.359><c> questions</c>

00:34:15.190 --> 00:34:15.200 align:start position:0%
 
 

00:34:15.200 --> 00:34:17.030 align:start position:0%
 
thank<00:34:15.359><c> you</c><00:34:15.520><c> give</c><00:34:15.679><c> me</c><00:34:15.839><c> a</c><00:34:15.919><c> chance</c><00:34:16.240><c> to</c>

00:34:17.030 --> 00:34:17.040 align:start position:0%
thank you give me a chance to
 

00:34:17.040 --> 00:34:20.550 align:start position:0%
thank you give me a chance to
wet<00:34:17.200><c> the</c><00:34:17.280><c> whistle</c><00:34:17.679><c> there</c>

00:34:20.550 --> 00:34:20.560 align:start position:0%
 
 

00:34:20.560 --> 00:34:22.389 align:start position:0%
 
uh<00:34:20.960><c> and</c><00:34:21.040><c> then</c><00:34:21.200><c> here</c><00:34:21.440><c> again</c><00:34:21.760><c> some</c><00:34:22.000><c> additional</c>

00:34:22.389 --> 00:34:22.399 align:start position:0%
uh and then here again some additional
 

00:34:22.399 --> 00:34:24.790 align:start position:0%
uh and then here again some additional
parks<00:34:22.720><c> recreation</c><00:34:23.359><c> cultural</c><00:34:23.760><c> resources</c><00:34:24.399><c> fee</c>

00:34:24.790 --> 00:34:24.800 align:start position:0%
parks recreation cultural resources fee
 

00:34:24.800 --> 00:34:26.149 align:start position:0%
parks recreation cultural resources fee
proposals

00:34:26.149 --> 00:34:26.159 align:start position:0%
proposals
 

00:34:26.159 --> 00:34:28.149 align:start position:0%
proposals
uh<00:34:26.399><c> summer</c><00:34:26.720><c> camp</c><00:34:27.040><c> experience</c>

00:34:28.149 --> 00:34:28.159 align:start position:0%
uh summer camp experience
 

00:34:28.159 --> 00:34:29.909 align:start position:0%
uh summer camp experience
um

00:34:29.909 --> 00:34:29.919 align:start position:0%
um
 

00:34:29.919 --> 00:34:32.149 align:start position:0%
um
proposing<00:34:30.399><c> to</c><00:34:30.960><c> make</c><00:34:31.200><c> a</c><00:34:31.359><c> marginal</c><00:34:31.839><c> increase</c>

00:34:32.149 --> 00:34:32.159 align:start position:0%
proposing to make a marginal increase
 

00:34:32.159 --> 00:34:36.069 align:start position:0%
proposing to make a marginal increase
there<00:34:32.399><c> 125</c><00:34:33.440><c> 157</c><00:34:34.399><c> dollars</c><00:34:34.720><c> for</c><00:34:34.879><c> non-resident</c>

00:34:36.069 --> 00:34:36.079 align:start position:0%
there 125 157 dollars for non-resident
 

00:34:36.079 --> 00:34:37.270 align:start position:0%
there 125 157 dollars for non-resident
and<00:34:36.320><c> then</c>

00:34:37.270 --> 00:34:37.280 align:start position:0%
and then
 

00:34:37.280 --> 00:34:41.109 align:start position:0%
and then
we've<00:34:37.520><c> got</c><00:34:37.919><c> some</c><00:34:38.320><c> uh</c><00:34:38.879><c> youth</c><00:34:39.520><c> youth</c><00:34:39.760><c> sports</c><00:34:40.320><c> uh</c>

00:34:41.109 --> 00:34:41.119 align:start position:0%
we've got some uh youth youth sports uh
 

00:34:41.119 --> 00:34:43.829 align:start position:0%
we've got some uh youth youth sports uh
that<00:34:41.760><c> either</c><00:34:42.079><c> we've</c><00:34:42.240><c> had</c><00:34:42.480><c> in</c><00:34:42.639><c> place</c><00:34:43.040><c> but</c>

00:34:43.829 --> 00:34:43.839 align:start position:0%
that either we've had in place but
 

00:34:43.839 --> 00:34:45.510 align:start position:0%
that either we've had in place but
the<00:34:44.000><c> cost</c><00:34:44.320><c> to</c>

00:34:45.510 --> 00:34:45.520 align:start position:0%
the cost to
 

00:34:45.520 --> 00:34:48.069 align:start position:0%
the cost to
operate<00:34:46.000><c> those</c><00:34:46.480><c> programs</c><00:34:47.119><c> is</c><00:34:47.359><c> going</c><00:34:47.679><c> up</c><00:34:47.919><c> so</c>

00:34:48.069 --> 00:34:48.079 align:start position:0%
operate those programs is going up so
 

00:34:48.079 --> 00:34:49.990 align:start position:0%
operate those programs is going up so
we're<00:34:48.240><c> looking</c><00:34:48.480><c> to</c><00:34:48.639><c> cover</c><00:34:48.960><c> our</c><00:34:49.040><c> costs</c><00:34:49.440><c> there</c>

00:34:49.990 --> 00:34:50.000 align:start position:0%
we're looking to cover our costs there
 

00:34:50.000 --> 00:34:52.310 align:start position:0%
we're looking to cover our costs there
as<00:34:50.159><c> well</c><00:34:50.399><c> as</c><00:34:50.560><c> a</c><00:34:50.720><c> new</c><00:34:51.040><c> youth</c><00:34:51.280><c> sports</c>

00:34:52.310 --> 00:34:52.320 align:start position:0%
as well as a new youth sports
 

00:34:52.320 --> 00:34:54.149 align:start position:0%
as well as a new youth sports
fee<00:34:52.639><c> for</c><00:34:53.040><c> lacrosse</c>

00:34:54.149 --> 00:34:54.159 align:start position:0%
fee for lacrosse
 

00:34:54.159 --> 00:34:57.829 align:start position:0%
fee for lacrosse
80<00:34:54.879><c> and</c><00:34:54.960><c> 110</c><00:34:55.679><c> dollars</c><00:34:56.399><c> and</c><00:34:56.560><c> then</c><00:34:56.960><c> a</c><00:34:57.280><c> marginal</c>

00:34:57.829 --> 00:34:57.839 align:start position:0%
80 and 110 dollars and then a marginal
 

00:34:57.839 --> 00:35:00.230 align:start position:0%
80 and 110 dollars and then a marginal
increase<00:34:58.240><c> in</c><00:34:58.480><c> youth</c><00:34:59.119><c> tackle</c><00:34:59.440><c> football</c><00:35:00.000><c> so</c><00:35:00.160><c> as</c>

00:35:00.230 --> 00:35:00.240 align:start position:0%
increase in youth tackle football so as
 

00:35:00.240 --> 00:35:02.790 align:start position:0%
increase in youth tackle football so as
we<00:35:00.400><c> continue</c><00:35:00.720><c> to</c><00:35:01.280><c> to</c><00:35:01.440><c> expand</c><00:35:02.160><c> those</c><00:35:02.480><c> youth</c>

00:35:02.790 --> 00:35:02.800 align:start position:0%
we continue to to expand those youth
 

00:35:02.800 --> 00:35:04.710 align:start position:0%
we continue to to expand those youth
athletic<00:35:03.280><c> services</c><00:35:03.760><c> the</c><00:35:03.920><c> cost</c><00:35:04.240><c> of</c><00:35:04.400><c> providing</c>

00:35:04.710 --> 00:35:04.720 align:start position:0%
athletic services the cost of providing
 

00:35:04.720 --> 00:35:06.630 align:start position:0%
athletic services the cost of providing
those<00:35:04.960><c> services</c><00:35:05.359><c> goes</c><00:35:05.680><c> up</c><00:35:06.160><c> and</c><00:35:06.240><c> i'll</c><00:35:06.480><c> just</c>

00:35:06.630 --> 00:35:06.640 align:start position:0%
those services goes up and i'll just
 

00:35:06.640 --> 00:35:08.470 align:start position:0%
those services goes up and i'll just
share<00:35:06.880><c> with</c><00:35:07.040><c> you</c><00:35:07.200><c> one</c><00:35:07.440><c> of</c><00:35:07.680><c> the</c><00:35:08.079><c> the</c>

00:35:08.470 --> 00:35:08.480 align:start position:0%
share with you one of the the
 

00:35:08.480 --> 00:35:10.310 align:start position:0%
share with you one of the the
considerations<00:35:09.359><c> that</c><00:35:09.520><c> we</c><00:35:09.680><c> think</c><00:35:09.839><c> about</c><00:35:10.160><c> with</c>

00:35:10.310 --> 00:35:10.320 align:start position:0%
considerations that we think about with
 

00:35:10.320 --> 00:35:12.310 align:start position:0%
considerations that we think about with
covering<00:35:10.640><c> the</c><00:35:10.720><c> cost</c><00:35:10.960><c> of</c><00:35:11.040><c> this</c><00:35:11.599><c> is</c><00:35:12.000><c> what</c><00:35:12.160><c> does</c>

00:35:12.310 --> 00:35:12.320 align:start position:0%
covering the cost of this is what does
 

00:35:12.320 --> 00:35:15.589 align:start position:0%
covering the cost of this is what does
it<00:35:12.480><c> cost</c><00:35:12.800><c> to</c><00:35:12.880><c> have</c><00:35:13.200><c> to</c><00:35:13.440><c> uh</c><00:35:13.680><c> to</c><00:35:13.839><c> engage</c><00:35:14.560><c> referees</c>

00:35:15.589 --> 00:35:15.599 align:start position:0%
it cost to have to uh to engage referees
 

00:35:15.599 --> 00:35:17.270 align:start position:0%
it cost to have to uh to engage referees
for<00:35:15.920><c> for</c><00:35:16.079><c> these</c><00:35:16.320><c> games</c><00:35:16.640><c> those</c><00:35:16.880><c> costs</c><00:35:17.200><c> have</c>

00:35:17.270 --> 00:35:17.280 align:start position:0%
for for these games those costs have
 

00:35:17.280 --> 00:35:19.910 align:start position:0%
for for these games those costs have
gone<00:35:17.599><c> up</c><00:35:17.760><c> so</c><00:35:17.920><c> we</c><00:35:18.079><c> try</c><00:35:18.320><c> to</c><00:35:18.720><c> cover</c><00:35:19.040><c> that</c><00:35:19.599><c> some</c><00:35:19.839><c> of</c>

00:35:19.910 --> 00:35:19.920 align:start position:0%
gone up so we try to cover that some of
 

00:35:19.920 --> 00:35:21.990 align:start position:0%
gone up so we try to cover that some of
these<00:35:20.160><c> facilities</c><00:35:20.800><c> that</c><00:35:20.960><c> we</c><00:35:21.200><c> rent</c>

00:35:21.990 --> 00:35:22.000 align:start position:0%
these facilities that we rent
 

00:35:22.000 --> 00:35:23.750 align:start position:0%
these facilities that we rent
we've<00:35:22.160><c> got</c><00:35:22.240><c> to</c><00:35:22.320><c> have</c><00:35:22.480><c> staff</c><00:35:22.880><c> on</c><00:35:23.119><c> site</c><00:35:23.440><c> to</c><00:35:23.599><c> be</c>

00:35:23.750 --> 00:35:23.760 align:start position:0%
we've got to have staff on site to be
 

00:35:23.760 --> 00:35:24.790 align:start position:0%
we've got to have staff on site to be
able<00:35:24.000><c> to</c>

00:35:24.790 --> 00:35:24.800 align:start position:0%
able to
 

00:35:24.800 --> 00:35:26.630 align:start position:0%
able to
support<00:35:25.200><c> that</c>

00:35:26.630 --> 00:35:26.640 align:start position:0%
support that
 

00:35:26.640 --> 00:35:28.069 align:start position:0%
support that
right<00:35:26.880><c> now</c>

00:35:28.069 --> 00:35:28.079 align:start position:0%
right now
 

00:35:28.079 --> 00:35:29.270 align:start position:0%
right now
we're<00:35:28.320><c> having</c><00:35:28.640><c> to</c><00:35:28.880><c> give</c><00:35:29.040><c> strong</c>

00:35:29.270 --> 00:35:29.280 align:start position:0%
we're having to give strong
 

00:35:29.280 --> 00:35:31.109 align:start position:0%
we're having to give strong
consideration<00:35:30.079><c> to</c><00:35:30.320><c> the</c><00:35:30.480><c> rate</c><00:35:30.640><c> of</c><00:35:30.800><c> pay</c><00:35:31.040><c> that</c>

00:35:31.109 --> 00:35:31.119 align:start position:0%
consideration to the rate of pay that
 

00:35:31.119 --> 00:35:32.950 align:start position:0%
consideration to the rate of pay that
we're<00:35:31.280><c> paying</c><00:35:31.599><c> part-time</c><00:35:32.000><c> people</c><00:35:32.320><c> to</c><00:35:32.640><c> to</c><00:35:32.800><c> do</c>

00:35:32.950 --> 00:35:32.960 align:start position:0%
we're paying part-time people to to do
 

00:35:32.960 --> 00:35:34.550 align:start position:0%
we're paying part-time people to to do
that<00:35:33.520><c> uh</c><00:35:33.839><c> you</c><00:35:33.920><c> know</c><00:35:34.079><c> we're</c><00:35:34.240><c> not</c><00:35:34.400><c> just</c>

00:35:34.550 --> 00:35:34.560 align:start position:0%
that uh you know we're not just
 

00:35:34.560 --> 00:35:36.310 align:start position:0%
that uh you know we're not just
competing<00:35:34.960><c> with</c><00:35:35.119><c> other</c><00:35:35.280><c> municipalities</c>

00:35:36.310 --> 00:35:36.320 align:start position:0%
competing with other municipalities
 

00:35:36.320 --> 00:35:37.750 align:start position:0%
competing with other municipalities
we're<00:35:36.560><c> competing</c><00:35:36.880><c> with</c><00:35:37.119><c> starbucks</c><00:35:37.599><c> we're</c>

00:35:37.750 --> 00:35:37.760 align:start position:0%
we're competing with starbucks we're
 

00:35:37.760 --> 00:35:38.950 align:start position:0%
we're competing with starbucks we're
competing<00:35:38.079><c> with</c><00:35:38.240><c> chick-fil-a</c><00:35:38.800><c> we're</c>

00:35:38.950 --> 00:35:38.960 align:start position:0%
competing with chick-fil-a we're
 

00:35:38.960 --> 00:35:40.310 align:start position:0%
competing with chick-fil-a we're
competing<00:35:39.280><c> with</c><00:35:39.440><c> all</c><00:35:39.520><c> these</c><00:35:39.760><c> other</c>

00:35:40.310 --> 00:35:40.320 align:start position:0%
competing with all these other
 

00:35:40.320 --> 00:35:42.470 align:start position:0%
competing with all these other
businesses<00:35:40.800><c> in</c><00:35:40.960><c> our</c><00:35:41.119><c> town</c><00:35:41.440><c> that</c><00:35:41.599><c> are</c><00:35:41.760><c> offering</c>

00:35:42.470 --> 00:35:42.480 align:start position:0%
businesses in our town that are offering
 

00:35:42.480 --> 00:35:45.030 align:start position:0%
businesses in our town that are offering
pretty<00:35:42.800><c> strong</c><00:35:44.000><c> rates</c><00:35:44.400><c> for</c><00:35:44.560><c> part-time</c>

00:35:45.030 --> 00:35:45.040 align:start position:0%
pretty strong rates for part-time
 

00:35:45.040 --> 00:35:46.630 align:start position:0%
pretty strong rates for part-time
employees<00:35:45.760><c> and</c>

00:35:46.630 --> 00:35:46.640 align:start position:0%
employees and
 

00:35:46.640 --> 00:35:48.630 align:start position:0%
employees and
when<00:35:47.359><c> a</c>

00:35:48.630 --> 00:35:48.640 align:start position:0%
when a
 

00:35:48.640 --> 00:35:49.990 align:start position:0%
when a
an<00:35:48.800><c> individual</c>

00:35:49.990 --> 00:35:50.000 align:start position:0%
an individual
 

00:35:50.000 --> 00:35:52.230 align:start position:0%
an individual
considers<00:35:50.640><c> where</c><00:35:50.880><c> they</c><00:35:51.040><c> may</c><00:35:51.359><c> seek</c><00:35:51.599><c> employment</c>

00:35:52.230 --> 00:35:52.240 align:start position:0%
considers where they may seek employment
 

00:35:52.240 --> 00:35:53.750 align:start position:0%
considers where they may seek employment
they're<00:35:52.400><c> looking</c><00:35:52.720><c> at</c><00:35:52.880><c> these</c><00:35:53.040><c> types</c><00:35:53.359><c> of</c><00:35:53.440><c> things</c>

00:35:53.750 --> 00:35:53.760 align:start position:0%
they're looking at these types of things
 

00:35:53.760 --> 00:35:54.870 align:start position:0%
they're looking at these types of things
and<00:35:53.839><c> so</c><00:35:54.000><c> we've</c><00:35:54.240><c> got</c><00:35:54.400><c> to</c><00:35:54.480><c> be</c><00:35:54.640><c> able</c><00:35:54.720><c> to</c>

00:35:54.870 --> 00:35:54.880 align:start position:0%
and so we've got to be able to
 

00:35:54.880 --> 00:35:57.030 align:start position:0%
and so we've got to be able to
accommodate<00:35:55.440><c> that</c><00:35:55.680><c> as</c><00:35:55.839><c> well</c><00:35:56.320><c> and</c><00:35:56.480><c> that</c><00:35:56.720><c> all</c>

00:35:57.030 --> 00:35:57.040 align:start position:0%
accommodate that as well and that all
 

00:35:57.040 --> 00:35:58.710 align:start position:0%
accommodate that as well and that all
kind<00:35:57.200><c> of</c><00:35:57.280><c> goes</c><00:35:57.520><c> back</c><00:35:57.839><c> into</c><00:35:58.160><c> the</c><00:35:58.320><c> rates</c><00:35:58.640><c> and</c>

00:35:58.710 --> 00:35:58.720 align:start position:0%
kind of goes back into the rates and
 

00:35:58.720 --> 00:36:02.710 align:start position:0%
kind of goes back into the rates and
fees<00:35:58.960><c> that</c><00:35:59.040><c> we</c><00:35:59.200><c> charge</c><00:35:59.520><c> for</c><00:35:59.680><c> these</c><00:35:59.839><c> services</c>

00:36:02.710 --> 00:36:02.720 align:start position:0%
 
 

00:36:02.720 --> 00:36:04.630 align:start position:0%
 
so<00:36:02.880><c> here</c><00:36:03.040><c> we</c><00:36:03.200><c> are</c><00:36:03.280><c> with</c><00:36:03.440><c> the</c><00:36:03.599><c> art</c><00:36:03.839><c> center</c><00:36:04.480><c> some</c>

00:36:04.630 --> 00:36:04.640 align:start position:0%
so here we are with the art center some
 

00:36:04.640 --> 00:36:07.109 align:start position:0%
so here we are with the art center some
realignment<00:36:05.520><c> here</c>

00:36:07.109 --> 00:36:07.119 align:start position:0%
realignment here
 

00:36:07.119 --> 00:36:10.390 align:start position:0%
realignment here
right<00:36:07.359><c> now</c><00:36:07.680><c> we</c><00:36:07.839><c> are</c><00:36:08.000><c> proposing</c><00:36:09.119><c> to</c><00:36:09.760><c> create</c><00:36:10.160><c> the</c>

00:36:10.390 --> 00:36:10.400 align:start position:0%
right now we are proposing to create the
 

00:36:10.400 --> 00:36:13.270 align:start position:0%
right now we are proposing to create the
opportunity<00:36:10.960><c> for</c><00:36:11.119><c> people</c><00:36:11.359><c> to</c><00:36:12.000><c> rent</c><00:36:12.400><c> the</c><00:36:12.720><c> dance</c>

00:36:13.270 --> 00:36:13.280 align:start position:0%
opportunity for people to rent the dance
 

00:36:13.280 --> 00:36:16.310 align:start position:0%
opportunity for people to rent the dance
studio<00:36:14.240><c> for</c><00:36:14.560><c> certain</c><00:36:15.200><c> types</c><00:36:15.520><c> of</c><00:36:15.760><c> program</c>

00:36:16.310 --> 00:36:16.320 align:start position:0%
studio for certain types of program
 

00:36:16.320 --> 00:36:19.430 align:start position:0%
studio for certain types of program
usage<00:36:17.119><c> and</c><00:36:17.280><c> so</c><00:36:17.599><c> we're</c><00:36:17.920><c> creating</c><00:36:18.480><c> a</c><00:36:19.119><c> fifty</c>

00:36:19.430 --> 00:36:19.440 align:start position:0%
usage and so we're creating a fifty
 

00:36:19.440 --> 00:36:20.950 align:start position:0%
usage and so we're creating a fifty
dollar<00:36:19.760><c> per</c><00:36:20.079><c> hour</c>

00:36:20.950 --> 00:36:20.960 align:start position:0%
dollar per hour
 

00:36:20.960 --> 00:36:22.790 align:start position:0%
dollar per hour
resident<00:36:21.440><c> rate</c><00:36:21.760><c> and</c><00:36:21.920><c> a</c><00:36:22.000><c> hundred</c><00:36:22.240><c> dollar</c><00:36:22.560><c> per</c>

00:36:22.790 --> 00:36:22.800 align:start position:0%
resident rate and a hundred dollar per
 

00:36:22.800 --> 00:36:24.310 align:start position:0%
resident rate and a hundred dollar per
hour

00:36:24.310 --> 00:36:24.320 align:start position:0%
hour
 

00:36:24.320 --> 00:36:27.109 align:start position:0%
hour
non-resident<00:36:25.040><c> rate</c><00:36:25.359><c> for</c><00:36:25.520><c> the</c><00:36:25.599><c> dance</c><00:36:26.000><c> studio</c>

00:36:27.109 --> 00:36:27.119 align:start position:0%
non-resident rate for the dance studio
 

00:36:27.119 --> 00:36:29.910 align:start position:0%
non-resident rate for the dance studio
um<00:36:27.599><c> and</c><00:36:27.760><c> then</c><00:36:28.480><c> uh</c><00:36:28.880><c> all</c><00:36:29.119><c> theater</c><00:36:29.520><c> rentals</c>

00:36:29.910 --> 00:36:29.920 align:start position:0%
um and then uh all theater rentals
 

00:36:29.920 --> 00:36:32.790 align:start position:0%
um and then uh all theater rentals
require<00:36:30.320><c> a</c><00:36:30.480><c> 500</c><00:36:31.359><c> refundable</c><00:36:32.000><c> damage</c><00:36:32.320><c> deposit</c>

00:36:32.790 --> 00:36:32.800 align:start position:0%
require a 500 refundable damage deposit
 

00:36:32.800 --> 00:36:34.390 align:start position:0%
require a 500 refundable damage deposit
that's<00:36:33.040><c> been</c><00:36:33.280><c> in</c><00:36:33.440><c> place</c><00:36:33.680><c> for</c><00:36:33.839><c> a</c><00:36:33.920><c> while</c><00:36:34.160><c> one</c><00:36:34.320><c> of</c>

00:36:34.390 --> 00:36:34.400 align:start position:0%
that's been in place for a while one of
 

00:36:34.400 --> 00:36:36.069 align:start position:0%
that's been in place for a while one of
the<00:36:34.480><c> things</c><00:36:34.720><c> we're</c><00:36:35.040><c> we're</c><00:36:35.280><c> proposing</c><00:36:35.760><c> to</c><00:36:35.920><c> get</c>

00:36:36.069 --> 00:36:36.079 align:start position:0%
the things we're we're proposing to get
 

00:36:36.079 --> 00:36:38.870 align:start position:0%
the things we're we're proposing to get
rid<00:36:36.320><c> of</c><00:36:36.960><c> for</c><00:36:37.119><c> the</c><00:36:37.280><c> theater</c><00:36:37.839><c> rentals</c><00:36:38.560><c> is</c><00:36:38.720><c> the</c>

00:36:38.870 --> 00:36:38.880 align:start position:0%
rid of for the theater rentals is the
 

00:36:38.880 --> 00:36:41.430 align:start position:0%
rid of for the theater rentals is the
setup<00:36:39.280><c> fee</c><00:36:39.520><c> of</c><00:36:39.680><c> 25</c><00:36:40.480><c> per</c><00:36:40.720><c> rental</c><00:36:41.040><c> we're</c><00:36:41.200><c> just</c>

00:36:41.430 --> 00:36:41.440 align:start position:0%
setup fee of 25 per rental we're just
 

00:36:41.440 --> 00:36:44.069 align:start position:0%
setup fee of 25 per rental we're just
baking<00:36:41.760><c> that</c><00:36:42.079><c> in</c><00:36:42.640><c> to</c><00:36:42.880><c> the</c><00:36:43.119><c> actual</c>

00:36:44.069 --> 00:36:44.079 align:start position:0%
baking that in to the actual
 

00:36:44.079 --> 00:36:46.470 align:start position:0%
baking that in to the actual
resident<00:36:44.560><c> and</c><00:36:44.720><c> non-resident</c><00:36:45.920><c> rate</c><00:36:46.240><c> so</c><00:36:46.400><c> it's</c>

00:36:46.470 --> 00:36:46.480 align:start position:0%
resident and non-resident rate so it's
 

00:36:46.480 --> 00:36:47.990 align:start position:0%
resident and non-resident rate so it's
actually<00:36:46.800><c> a</c><00:36:46.880><c> fee</c><00:36:47.119><c> decrease</c><00:36:47.520><c> when</c><00:36:47.680><c> you</c><00:36:47.839><c> when</c>

00:36:47.990 --> 00:36:48.000 align:start position:0%
actually a fee decrease when you when
 

00:36:48.000 --> 00:36:49.510 align:start position:0%
actually a fee decrease when you when
you<00:36:48.160><c> consider</c><00:36:48.480><c> we're</c><00:36:48.640><c> baking</c><00:36:48.960><c> that</c><00:36:49.119><c> into</c><00:36:49.359><c> the</c>

00:36:49.510 --> 00:36:49.520 align:start position:0%
you consider we're baking that into the
 

00:36:49.520 --> 00:36:54.230 align:start position:0%
you consider we're baking that into the
existing<00:36:50.000><c> fee</c>

00:36:54.230 --> 00:36:54.240 align:start position:0%
 
 

00:36:54.240 --> 00:36:56.790 align:start position:0%
 
all<00:36:54.320><c> right</c><00:36:54.560><c> so</c><00:36:54.800><c> other</c><00:36:55.119><c> budget</c><00:36:55.440><c> highlights</c>

00:36:56.790 --> 00:36:56.800 align:start position:0%
all right so other budget highlights
 

00:36:56.800 --> 00:36:58.470 align:start position:0%
all right so other budget highlights
first<00:36:57.040><c> of</c><00:36:57.119><c> all</c><00:36:57.280><c> any</c><00:36:57.520><c> questions</c><00:36:57.920><c> about</c><00:36:58.160><c> rates</c>

00:36:58.470 --> 00:36:58.480 align:start position:0%
first of all any questions about rates
 

00:36:58.480 --> 00:36:59.829 align:start position:0%
first of all any questions about rates
and<00:36:58.640><c> fees</c>

00:36:59.829 --> 00:36:59.839 align:start position:0%
and fees
 

00:36:59.839 --> 00:37:01.670 align:start position:0%
and fees
they're<00:37:00.000><c> pretty</c><00:37:00.240><c> straightforward</c><00:37:00.800><c> but</c><00:37:00.960><c> just</c>

00:37:01.670 --> 00:37:01.680 align:start position:0%
they're pretty straightforward but just
 

00:37:01.680 --> 00:37:03.030 align:start position:0%
they're pretty straightforward but just
in<00:37:01.760><c> case</c><00:37:02.000><c> we</c><00:37:02.079><c> had</c><00:37:02.240><c> any</c><00:37:02.400><c> questions</c><00:37:02.720><c> i</c><00:37:02.800><c> want</c><00:37:02.960><c> to</c>

00:37:03.030 --> 00:37:03.040 align:start position:0%
in case we had any questions i want to
 

00:37:03.040 --> 00:37:06.230 align:start position:0%
in case we had any questions i want to
just<00:37:03.280><c> pause</c><00:37:03.599><c> there</c><00:37:03.760><c> for</c><00:37:03.839><c> a</c><00:37:03.920><c> moment</c>

00:37:06.230 --> 00:37:06.240 align:start position:0%
just pause there for a moment
 

00:37:06.240 --> 00:37:08.150 align:start position:0%
just pause there for a moment
if<00:37:06.400><c> there</c><00:37:06.640><c> are</c><00:37:06.720><c> not</c><00:37:07.040><c> any</c><00:37:07.520><c> then</c><00:37:07.760><c> let's</c><00:37:08.000><c> talk</c>

00:37:08.150 --> 00:37:08.160 align:start position:0%
if there are not any then let's talk
 

00:37:08.160 --> 00:37:10.230 align:start position:0%
if there are not any then let's talk
about<00:37:08.400><c> some</c><00:37:08.560><c> highlights</c><00:37:09.040><c> in</c><00:37:09.200><c> the</c><00:37:09.280><c> budget</c>

00:37:10.230 --> 00:37:10.240 align:start position:0%
about some highlights in the budget
 

00:37:10.240 --> 00:37:12.390 align:start position:0%
about some highlights in the budget
uh<00:37:10.640><c> again</c><00:37:11.200><c> the</c><00:37:11.359><c> pay</c><00:37:11.599><c> and</c><00:37:11.680><c> classification</c>

00:37:12.390 --> 00:37:12.400 align:start position:0%
uh again the pay and classification
 

00:37:12.400 --> 00:37:14.150 align:start position:0%
uh again the pay and classification
study<00:37:13.040><c> we</c><00:37:13.200><c> spent</c><00:37:13.359><c> some</c><00:37:13.520><c> time</c><00:37:13.680><c> talking</c><00:37:14.000><c> about</c>

00:37:14.150 --> 00:37:14.160 align:start position:0%
study we spent some time talking about
 

00:37:14.160 --> 00:37:16.550 align:start position:0%
study we spent some time talking about
that<00:37:14.400><c> may</c><00:37:14.720><c> 17th</c><00:37:15.280><c> matt</c><00:37:15.520><c> reese</c><00:37:15.760><c> will</c><00:37:15.920><c> be</c><00:37:16.000><c> here</c><00:37:16.160><c> to</c>

00:37:16.550 --> 00:37:16.560 align:start position:0%
that may 17th matt reese will be here to
 

00:37:16.560 --> 00:37:18.550 align:start position:0%
that may 17th matt reese will be here to
speak<00:37:16.880><c> in</c><00:37:16.960><c> more</c><00:37:17.200><c> detail</c><00:37:17.599><c> on</c><00:37:17.680><c> the</c><00:37:17.760><c> methodology</c>

00:37:18.550 --> 00:37:18.560 align:start position:0%
speak in more detail on the methodology
 

00:37:18.560 --> 00:37:19.990 align:start position:0%
speak in more detail on the methodology
and<00:37:18.640><c> the</c>

00:37:19.990 --> 00:37:20.000 align:start position:0%
and the
 

00:37:20.000 --> 00:37:21.589 align:start position:0%
and the
the<00:37:20.160><c> thought</c><00:37:20.480><c> process</c><00:37:20.960><c> behind</c><00:37:21.440><c> the</c>

00:37:21.589 --> 00:37:21.599 align:start position:0%
the thought process behind the
 

00:37:21.599 --> 00:37:22.950 align:start position:0%
the thought process behind the
recommendations<00:37:22.400><c> that</c><00:37:22.560><c> lead</c><00:37:22.800><c> to</c><00:37:22.880><c> the</c>

00:37:22.950 --> 00:37:22.960 align:start position:0%
recommendations that lead to the
 

00:37:22.960 --> 00:37:25.190 align:start position:0%
recommendations that lead to the
financial<00:37:23.440><c> component</c><00:37:23.920><c> of</c><00:37:24.000><c> that</c><00:37:24.720><c> again</c><00:37:25.040><c> we</c>

00:37:25.190 --> 00:37:25.200 align:start position:0%
financial component of that again we
 

00:37:25.200 --> 00:37:26.550 align:start position:0%
financial component of that again we
talked<00:37:25.440><c> about</c><00:37:25.599><c> the</c><00:37:25.680><c> four</c><00:37:25.839><c> percent</c><00:37:26.240><c> cost</c><00:37:26.480><c> of</c>

00:37:26.550 --> 00:37:26.560 align:start position:0%
talked about the four percent cost of
 

00:37:26.560 --> 00:37:28.390 align:start position:0%
talked about the four percent cost of
living<00:37:26.880><c> adjustment</c><00:37:27.359><c> is</c><00:37:27.520><c> factored</c><00:37:27.920><c> into</c><00:37:28.160><c> this</c>

00:37:28.390 --> 00:37:28.400 align:start position:0%
living adjustment is factored into this
 

00:37:28.400 --> 00:37:29.829 align:start position:0%
living adjustment is factored into this
budget<00:37:28.720><c> proposal</c>

00:37:29.829 --> 00:37:29.839 align:start position:0%
budget proposal
 

00:37:29.839 --> 00:37:31.190 align:start position:0%
budget proposal
the<00:37:30.000><c> three</c><00:37:30.240><c> percent</c><00:37:30.640><c> performance</c>

00:37:31.190 --> 00:37:31.200 align:start position:0%
the three percent performance
 

00:37:31.200 --> 00:37:34.310 align:start position:0%
the three percent performance
compensation<00:37:32.160><c> uh</c><00:37:32.400><c> merit</c><00:37:32.880><c> opportunity</c><00:37:33.520><c> is</c><00:37:34.000><c> uh</c>

00:37:34.310 --> 00:37:34.320 align:start position:0%
compensation uh merit opportunity is uh
 

00:37:34.320 --> 00:37:37.910 align:start position:0%
compensation uh merit opportunity is uh
factored<00:37:34.720><c> into</c><00:37:34.960><c> this</c><00:37:35.760><c> there</c><00:37:36.079><c> are</c><00:37:36.320><c> 37</c><00:37:37.599><c> new</c>

00:37:37.910 --> 00:37:37.920 align:start position:0%
factored into this there are 37 new
 

00:37:37.920 --> 00:37:40.870 align:start position:0%
factored into this there are 37 new
full-time<00:37:38.640><c> equivalent</c><00:37:39.440><c> positions</c><00:37:40.400><c> between</c>

00:37:40.870 --> 00:37:40.880 align:start position:0%
full-time equivalent positions between
 

00:37:40.880 --> 00:37:44.069 align:start position:0%
full-time equivalent positions between
the<00:37:41.040><c> general</c><00:37:41.440><c> fund</c><00:37:42.240><c> and</c><00:37:42.800><c> the</c><00:37:43.119><c> enterprise</c><00:37:43.760><c> fund</c>

00:37:44.069 --> 00:37:44.079 align:start position:0%
the general fund and the enterprise fund
 

00:37:44.079 --> 00:37:46.710 align:start position:0%
the general fund and the enterprise fund
27<00:37:45.280><c> in</c><00:37:45.440><c> the</c><00:37:45.520><c> general</c><00:37:45.920><c> fund</c>

00:37:46.710 --> 00:37:46.720 align:start position:0%
27 in the general fund
 

00:37:46.720 --> 00:37:48.950 align:start position:0%
27 in the general fund
10<00:37:47.440><c> in</c><00:37:47.599><c> the</c><00:37:47.680><c> enterprise</c><00:37:48.240><c> fund</c><00:37:48.480><c> i</c><00:37:48.560><c> want</c><00:37:48.720><c> to</c><00:37:48.800><c> just</c>

00:37:48.950 --> 00:37:48.960 align:start position:0%
10 in the enterprise fund i want to just
 

00:37:48.960 --> 00:37:50.470 align:start position:0%
10 in the enterprise fund i want to just
stay<00:37:49.200><c> right</c><00:37:49.359><c> off</c><00:37:49.520><c> the</c><00:37:49.599><c> top</c>

00:37:50.470 --> 00:37:50.480 align:start position:0%
stay right off the top
 

00:37:50.480 --> 00:37:53.829 align:start position:0%
stay right off the top
nine<00:37:51.200><c> of</c><00:37:51.440><c> those</c><00:37:51.680><c> 27</c><00:37:52.320><c> or</c><00:37:52.480><c> one-third</c><00:37:52.960><c> of</c><00:37:53.119><c> those</c>

00:37:53.829 --> 00:37:53.839 align:start position:0%
nine of those 27 or one-third of those
 

00:37:53.839 --> 00:37:55.510 align:start position:0%
nine of those 27 or one-third of those
are<00:37:54.000><c> the</c><00:37:54.240><c> nine</c><00:37:54.560><c> firefighters</c><00:37:55.280><c> that</c><00:37:55.359><c> we've</c>

00:37:55.510 --> 00:37:55.520 align:start position:0%
are the nine firefighters that we've
 

00:37:55.520 --> 00:37:58.390 align:start position:0%
are the nine firefighters that we've
been<00:37:55.680><c> planning</c><00:37:56.000><c> for</c><00:37:56.240><c> for</c><00:37:56.400><c> five</c><00:37:56.720><c> years</c><00:37:57.520><c> to</c>

00:37:58.390 --> 00:37:58.400 align:start position:0%
been planning for for five years to
 

00:37:58.400 --> 00:38:00.630 align:start position:0%
been planning for for five years to
upstart<00:37:58.960><c> the</c><00:37:59.200><c> fire</c><00:37:59.520><c> station</c><00:37:59.839><c> number</c><00:38:00.079><c> four</c><00:38:00.400><c> so</c>

00:38:00.630 --> 00:38:00.640 align:start position:0%
upstart the fire station number four so
 

00:38:00.640 --> 00:38:03.670 align:start position:0%
upstart the fire station number four so
one-third<00:38:01.680><c> of</c><00:38:01.839><c> the</c><00:38:02.000><c> 27</c><00:38:03.040><c> have</c><00:38:03.200><c> been</c><00:38:03.359><c> something</c>

00:38:03.670 --> 00:38:03.680 align:start position:0%
one-third of the 27 have been something
 

00:38:03.680 --> 00:38:05.750 align:start position:0%
one-third of the 27 have been something
that<00:38:03.920><c> had</c><00:38:04.000><c> been</c><00:38:04.160><c> repetitively</c><00:38:04.880><c> shown</c><00:38:05.200><c> in</c><00:38:05.359><c> the</c>

00:38:05.750 --> 00:38:05.760 align:start position:0%
that had been repetitively shown in the
 

00:38:05.760 --> 00:38:07.910 align:start position:0%
that had been repetitively shown in the
five-year<00:38:06.240><c> plan</c><00:38:06.560><c> over</c><00:38:06.800><c> the</c><00:38:07.119><c> the</c><00:38:07.280><c> last</c><00:38:07.599><c> many</c>

00:38:07.910 --> 00:38:07.920 align:start position:0%
five-year plan over the the last many
 

00:38:07.920 --> 00:38:08.790 align:start position:0%
five-year plan over the the last many
years

00:38:08.790 --> 00:38:08.800 align:start position:0%
years
 

00:38:08.800 --> 00:38:11.270 align:start position:0%
years
we<00:38:09.040><c> do</c><00:38:09.280><c> have</c><00:38:09.680><c> right</c><00:38:09.920><c> now</c><00:38:10.240><c> 15</c>

00:38:11.270 --> 00:38:11.280 align:start position:0%
we do have right now 15
 

00:38:11.280 --> 00:38:13.109 align:start position:0%
we do have right now 15
premium<00:38:11.760><c> increase</c><00:38:12.240><c> factored</c><00:38:12.720><c> into</c><00:38:13.040><c> the</c>

00:38:13.109 --> 00:38:13.119 align:start position:0%
premium increase factored into the
 

00:38:13.119 --> 00:38:15.109 align:start position:0%
premium increase factored into the
health<00:38:13.440><c> insurance</c><00:38:13.920><c> premiums</c><00:38:14.640><c> but</c><00:38:14.800><c> again</c>

00:38:15.109 --> 00:38:15.119 align:start position:0%
health insurance premiums but again
 

00:38:15.119 --> 00:38:17.190 align:start position:0%
health insurance premiums but again
we're<00:38:15.359><c> still</c><00:38:15.599><c> negotiating</c><00:38:16.320><c> that</c>

00:38:17.190 --> 00:38:17.200 align:start position:0%
we're still negotiating that
 

00:38:17.200 --> 00:38:21.030 align:start position:0%
we're still negotiating that
and<00:38:17.359><c> then</c><00:38:18.079><c> a</c><00:38:18.240><c> proposed</c><00:38:18.880><c> tax</c><00:38:19.200><c> rate</c><00:38:19.520><c> of</c><00:38:19.760><c> 42</c><00:38:20.800><c> and</c><00:38:20.960><c> a</c>

00:38:21.030 --> 00:38:21.040 align:start position:0%
and then a proposed tax rate of 42 and a
 

00:38:21.040 --> 00:38:23.349 align:start position:0%
and then a proposed tax rate of 42 and a
half<00:38:21.280><c> cents</c><00:38:21.599><c> this</c><00:38:21.760><c> is</c><00:38:21.920><c> the</c><00:38:22.000><c> addition</c><00:38:22.880><c> of</c><00:38:23.040><c> three</c>

00:38:23.349 --> 00:38:23.359 align:start position:0%
half cents this is the addition of three
 

00:38:23.359 --> 00:38:25.829 align:start position:0%
half cents this is the addition of three
cents<00:38:23.680><c> on</c><00:38:23.839><c> the</c><00:38:23.920><c> tax</c><00:38:24.240><c> rate</c><00:38:24.880><c> for</c><00:38:25.119><c> fire</c><00:38:25.440><c> station</c>

00:38:25.829 --> 00:38:25.839 align:start position:0%
cents on the tax rate for fire station
 

00:38:25.839 --> 00:38:27.670 align:start position:0%
cents on the tax rate for fire station
number<00:38:26.079><c> four</c><00:38:26.640><c> and</c><00:38:26.800><c> in</c><00:38:26.960><c> a</c><00:38:27.040><c> moment</c><00:38:27.359><c> i'm</c><00:38:27.520><c> going</c><00:38:27.599><c> to</c>

00:38:27.670 --> 00:38:27.680 align:start position:0%
number four and in a moment i'm going to
 

00:38:27.680 --> 00:38:29.510 align:start position:0%
number four and in a moment i'm going to
show<00:38:27.839><c> you</c><00:38:28.000><c> some</c><00:38:28.160><c> comparatives</c>

00:38:29.510 --> 00:38:29.520 align:start position:0%
show you some comparatives
 

00:38:29.520 --> 00:38:31.670 align:start position:0%
show you some comparatives
with<00:38:29.920><c> other</c><00:38:30.240><c> communities</c><00:38:31.040><c> and</c><00:38:31.119><c> their</c><00:38:31.359><c> tax</c>

00:38:31.670 --> 00:38:31.680 align:start position:0%
with other communities and their tax
 

00:38:31.680 --> 00:38:34.470 align:start position:0%
with other communities and their tax
rates

00:38:34.470 --> 00:38:34.480 align:start position:0%
 
 

00:38:34.480 --> 00:38:37.349 align:start position:0%
 
some<00:38:34.720><c> budget</c><00:38:35.200><c> assumptions</c><00:38:36.000><c> worthy</c><00:38:36.480><c> of</c>

00:38:37.349 --> 00:38:37.359 align:start position:0%
some budget assumptions worthy of
 

00:38:37.359 --> 00:38:39.589 align:start position:0%
some budget assumptions worthy of
mentioning<00:38:37.839><c> this</c><00:38:38.079><c> evening</c><00:38:38.480><c> first</c><00:38:39.119><c> are</c><00:38:39.280><c> tax</c>

00:38:39.589 --> 00:38:39.599 align:start position:0%
mentioning this evening first are tax
 

00:38:39.599 --> 00:38:41.670 align:start position:0%
mentioning this evening first are tax
base<00:38:40.000><c> estimates</c><00:38:40.480><c> remember</c><00:38:40.720><c> i</c><00:38:40.880><c> showed</c><00:38:41.119><c> you</c><00:38:41.280><c> 22</c>

00:38:41.670 --> 00:38:41.680 align:start position:0%
base estimates remember i showed you 22
 

00:38:41.680 --> 00:38:44.069 align:start position:0%
base estimates remember i showed you 22
million<00:38:42.079><c> or</c><00:38:42.160><c> so</c><00:38:42.800><c> dollars</c><00:38:43.280><c> in</c><00:38:43.440><c> revenue</c><00:38:43.920><c> being</c>

00:38:44.069 --> 00:38:44.079 align:start position:0%
million or so dollars in revenue being
 

00:38:44.079 --> 00:38:46.470 align:start position:0%
million or so dollars in revenue being
generated<00:38:44.560><c> from</c><00:38:44.720><c> avalor</c><00:38:45.359><c> taxes</c>

00:38:46.470 --> 00:38:46.480 align:start position:0%
generated from avalor taxes
 

00:38:46.480 --> 00:38:48.470 align:start position:0%
generated from avalor taxes
tax-based<00:38:47.119><c> estimates</c><00:38:47.520><c> are</c><00:38:47.680><c> provided</c><00:38:48.240><c> by</c><00:38:48.400><c> the</c>

00:38:48.470 --> 00:38:48.480 align:start position:0%
tax-based estimates are provided by the
 

00:38:48.480 --> 00:38:51.030 align:start position:0%
tax-based estimates are provided by the
wake<00:38:48.720><c> county</c><00:38:49.119><c> revenue</c><00:38:49.520><c> department</c><00:38:50.480><c> a</c><00:38:50.720><c> new</c>

00:38:51.030 --> 00:38:51.040 align:start position:0%
wake county revenue department a new
 

00:38:51.040 --> 00:38:56.069 align:start position:0%
wake county revenue department a new
value<00:38:51.680><c> as</c><00:38:52.000><c> of</c><00:38:52.320><c> january</c><00:38:53.040><c> 1</c><00:38:53.359><c> of</c><00:38:53.520><c> 2022</c><00:38:54.480><c> is</c><00:38:55.000><c> 5.7</c>

00:38:56.069 --> 00:38:56.079 align:start position:0%
value as of january 1 of 2022 is 5.7
 

00:38:56.079 --> 00:38:58.069 align:start position:0%
value as of january 1 of 2022 is 5.7
billion<00:38:56.480><c> dollars</c><00:38:56.960><c> so</c><00:38:57.119><c> you</c><00:38:57.280><c> can</c>

00:38:58.069 --> 00:38:58.079 align:start position:0%
billion dollars so you can
 

00:38:58.079 --> 00:38:59.270 align:start position:0%
billion dollars so you can
for<00:38:58.240><c> those</c><00:38:58.480><c> of</c><00:38:58.560><c> you</c><00:38:58.720><c> have</c><00:38:58.800><c> been</c><00:38:58.960><c> on</c><00:38:59.040><c> the</c><00:38:59.119><c> board</c>

00:38:59.270 --> 00:38:59.280 align:start position:0%
for those of you have been on the board
 

00:38:59.280 --> 00:39:00.470 align:start position:0%
for those of you have been on the board
for<00:38:59.440><c> a</c><00:38:59.440><c> while</c><00:38:59.760><c> you</c><00:38:59.839><c> can</c><00:38:59.920><c> see</c><00:39:00.160><c> how</c><00:39:00.320><c> that</c>

00:39:00.470 --> 00:39:00.480 align:start position:0%
for a while you can see how that
 

00:39:00.480 --> 00:39:03.109 align:start position:0%
for a while you can see how that
continues<00:39:01.119><c> to</c><00:39:01.280><c> trend</c><00:39:02.000><c> upwards</c><00:39:02.560><c> and</c><00:39:02.720><c> even</c><00:39:02.960><c> for</c>

00:39:03.109 --> 00:39:03.119 align:start position:0%
continues to trend upwards and even for
 

00:39:03.119 --> 00:39:04.470 align:start position:0%
continues to trend upwards and even for
our<00:39:03.200><c> new</c><00:39:03.359><c> board</c><00:39:03.599><c> members</c><00:39:03.839><c> i'm</c><00:39:04.000><c> sure</c><00:39:04.240><c> you've</c>

00:39:04.470 --> 00:39:04.480 align:start position:0%
our new board members i'm sure you've
 

00:39:04.480 --> 00:39:06.950 align:start position:0%
our new board members i'm sure you've
been<00:39:04.960><c> in</c><00:39:05.200><c> tune</c><00:39:05.599><c> with</c><00:39:05.839><c> how</c><00:39:06.240><c> the</c><00:39:06.480><c> uh</c><00:39:06.800><c> the</c>

00:39:06.950 --> 00:39:06.960 align:start position:0%
been in tune with how the uh the
 

00:39:06.960 --> 00:39:09.430 align:start position:0%
been in tune with how the uh the
community<00:39:07.440><c> has</c><00:39:07.599><c> been</c><00:39:07.839><c> changing</c><00:39:08.320><c> in</c><00:39:08.400><c> terms</c><00:39:08.800><c> of</c>

00:39:09.430 --> 00:39:09.440 align:start position:0%
community has been changing in terms of
 

00:39:09.440 --> 00:39:11.670 align:start position:0%
community has been changing in terms of
of<00:39:09.680><c> uh</c><00:39:10.079><c> new</c><00:39:10.320><c> construction</c><00:39:10.960><c> and</c><00:39:11.040><c> how</c><00:39:11.200><c> that</c><00:39:11.440><c> adds</c>

00:39:11.670 --> 00:39:11.680 align:start position:0%
of uh new construction and how that adds
 

00:39:11.680 --> 00:39:14.870 align:start position:0%
of uh new construction and how that adds
to<00:39:11.760><c> the</c><00:39:11.920><c> tax</c><00:39:12.240><c> base</c><00:39:12.880><c> in</c><00:39:13.040><c> our</c><00:39:13.200><c> communities</c>

00:39:14.870 --> 00:39:14.880 align:start position:0%
to the tax base in our communities
 

00:39:14.880 --> 00:39:17.030 align:start position:0%
to the tax base in our communities
and<00:39:14.960><c> this</c><00:39:15.200><c> is</c><00:39:15.359><c> about</c><00:39:15.520><c> a</c><00:39:15.599><c> 10.9</c><00:39:16.320><c> percent</c><00:39:16.720><c> tax</c>

00:39:17.030 --> 00:39:17.040 align:start position:0%
and this is about a 10.9 percent tax
 

00:39:17.040 --> 00:39:19.510 align:start position:0%
and this is about a 10.9 percent tax
base<00:39:17.359><c> growth</c><00:39:18.000><c> after</c><00:39:18.400><c> exemptions</c><00:39:19.040><c> the</c><00:39:19.200><c> tax</c>

00:39:19.510 --> 00:39:19.520 align:start position:0%
base growth after exemptions the tax
 

00:39:19.520 --> 00:39:21.510 align:start position:0%
base growth after exemptions the tax
base<00:39:20.000><c> generated</c><00:39:20.480><c> by</c><00:39:20.720><c> new</c><00:39:20.880><c> construction</c>

00:39:21.510 --> 00:39:21.520 align:start position:0%
base generated by new construction
 

00:39:21.520 --> 00:39:24.390 align:start position:0%
base generated by new construction
however<00:39:22.000><c> is</c><00:39:22.240><c> lagging</c><00:39:23.200><c> the</c><00:39:23.440><c> impact</c><00:39:23.839><c> on</c><00:39:24.079><c> core</c>

00:39:24.390 --> 00:39:24.400 align:start position:0%
however is lagging the impact on core
 

00:39:24.400 --> 00:39:27.109 align:start position:0%
however is lagging the impact on core
services<00:39:25.440><c> and</c><00:39:25.599><c> so</c><00:39:25.839><c> our</c><00:39:26.079><c> core</c><00:39:26.320><c> services</c><00:39:26.880><c> begin</c>

00:39:27.109 --> 00:39:27.119 align:start position:0%
services and so our core services begin
 

00:39:27.119 --> 00:39:29.589 align:start position:0%
services and so our core services begin
to<00:39:27.200><c> hit</c><00:39:27.440><c> before</c><00:39:27.760><c> that</c><00:39:28.000><c> tax</c><00:39:28.320><c> base</c><00:39:28.560><c> hits</c>

00:39:29.589 --> 00:39:29.599 align:start position:0%
to hit before that tax base hits
 

00:39:29.599 --> 00:39:32.870 align:start position:0%
to hit before that tax base hits
as<00:39:29.760><c> soon</c><00:39:30.000><c> as</c><00:39:30.640><c> uh</c><00:39:31.359><c> roads</c><00:39:31.920><c> are</c><00:39:32.320><c> built</c><00:39:32.640><c> and</c><00:39:32.720><c> the</c>

00:39:32.870 --> 00:39:32.880 align:start position:0%
as soon as uh roads are built and the
 

00:39:32.880 --> 00:39:34.470 align:start position:0%
as soon as uh roads are built and the
development<00:39:33.440><c> begins</c><00:39:33.760><c> construction</c><00:39:34.240><c> we're</c>

00:39:34.470 --> 00:39:34.480 align:start position:0%
development begins construction we're
 

00:39:34.480 --> 00:39:36.150 align:start position:0%
development begins construction we're
already<00:39:34.800><c> servicing</c><00:39:35.200><c> that</c><00:39:35.359><c> we're</c><00:39:35.599><c> inspecting</c>

00:39:36.150 --> 00:39:36.160 align:start position:0%
already servicing that we're inspecting
 

00:39:36.160 --> 00:39:38.230 align:start position:0%
already servicing that we're inspecting
those<00:39:36.720><c> those</c><00:39:36.960><c> in</c><00:39:37.280><c> that</c><00:39:37.440><c> infrastructure</c><00:39:38.079><c> we're</c>

00:39:38.230 --> 00:39:38.240 align:start position:0%
those those in that infrastructure we're
 

00:39:38.240 --> 00:39:40.310 align:start position:0%
those those in that infrastructure we're
servicing<00:39:38.720><c> that</c><00:39:38.880><c> infrastructure</c><00:39:39.520><c> we</c><00:39:39.680><c> have</c>

00:39:40.310 --> 00:39:40.320 align:start position:0%
servicing that infrastructure we have
 

00:39:40.320 --> 00:39:42.710 align:start position:0%
servicing that infrastructure we have
costs<00:39:40.800><c> associated</c><00:39:41.520><c> with</c><00:39:41.920><c> development</c><00:39:42.480><c> before</c>

00:39:42.710 --> 00:39:42.720 align:start position:0%
costs associated with development before
 

00:39:42.720 --> 00:39:45.109 align:start position:0%
costs associated with development before
the<00:39:43.200><c> first</c><00:39:43.760><c> tax</c><00:39:44.000><c> base</c><00:39:44.320><c> even</c><00:39:44.480><c> hits</c><00:39:44.720><c> the</c><00:39:44.800><c> tax</c>

00:39:45.109 --> 00:39:45.119 align:start position:0%
the first tax base even hits the tax
 

00:39:45.119 --> 00:39:47.030 align:start position:0%
the first tax base even hits the tax
rolls<00:39:45.359><c> on</c><00:39:45.520><c> new</c><00:39:45.680><c> houses</c>

00:39:47.030 --> 00:39:47.040 align:start position:0%
rolls on new houses
 

00:39:47.040 --> 00:39:48.710 align:start position:0%
rolls on new houses
one<00:39:47.359><c> penny</c>

00:39:48.710 --> 00:39:48.720 align:start position:0%
one penny
 

00:39:48.720 --> 00:39:51.990 align:start position:0%
one penny
generates<00:39:49.280><c> approximately</c><00:39:49.839><c> 523</c><00:39:51.280><c> 000</c><00:39:51.920><c> in</c>

00:39:51.990 --> 00:39:52.000 align:start position:0%
generates approximately 523 000 in
 

00:39:52.000 --> 00:39:54.069 align:start position:0%
generates approximately 523 000 in
revenue<00:39:52.560><c> so</c><00:39:52.720><c> for</c><00:39:52.880><c> every</c><00:39:53.119><c> penny</c>

00:39:54.069 --> 00:39:54.079 align:start position:0%
revenue so for every penny
 

00:39:54.079 --> 00:39:56.550 align:start position:0%
revenue so for every penny
about<00:39:54.400><c> half</c><00:39:54.560><c> a</c><00:39:54.640><c> million</c><00:39:54.960><c> dollars</c><00:39:55.760><c> and</c><00:39:56.320><c> this</c>

00:39:56.550 --> 00:39:56.560 align:start position:0%
about half a million dollars and this
 

00:39:56.560 --> 00:39:59.190 align:start position:0%
about half a million dollars and this
budget<00:39:57.040><c> also</c><00:39:57.520><c> assumes</c><00:39:58.160><c> a</c><00:39:58.400><c> six</c><00:39:58.720><c> percent</c>

00:39:59.190 --> 00:39:59.200 align:start position:0%
budget also assumes a six percent
 

00:39:59.200 --> 00:40:02.150 align:start position:0%
budget also assumes a six percent
increase<00:40:00.160><c> in</c><00:40:00.400><c> sales</c><00:40:00.720><c> and</c><00:40:00.880><c> use</c><00:40:01.200><c> tax</c><00:40:01.839><c> from</c><00:40:02.000><c> the</c>

00:40:02.150 --> 00:40:02.160 align:start position:0%
increase in sales and use tax from the
 

00:40:02.160 --> 00:40:04.550 align:start position:0%
increase in sales and use tax from the
estimated<00:40:02.880><c> fiscal</c><00:40:03.200><c> year</c><00:40:03.440><c> 22</c><00:40:03.920><c> collection</c><00:40:04.400><c> so</c><00:40:04.480><c> a</c>

00:40:04.550 --> 00:40:04.560 align:start position:0%
estimated fiscal year 22 collection so a
 

00:40:04.560 --> 00:40:06.309 align:start position:0%
estimated fiscal year 22 collection so a
moment<00:40:04.880><c> ago</c><00:40:05.040><c> i</c><00:40:05.119><c> told</c><00:40:05.359><c> you</c><00:40:05.920><c> that</c><00:40:06.079><c> we</c><00:40:06.160><c> were</c>

00:40:06.309 --> 00:40:06.319 align:start position:0%
moment ago i told you that we were
 

00:40:06.319 --> 00:40:08.470 align:start position:0%
moment ago i told you that we were
budgeting<00:40:06.720><c> a</c><00:40:06.800><c> bit</c><00:40:07.040><c> conservatively</c><00:40:07.839><c> there</c><00:40:08.400><c> and</c>

00:40:08.470 --> 00:40:08.480 align:start position:0%
budgeting a bit conservatively there and
 

00:40:08.480 --> 00:40:10.870 align:start position:0%
budgeting a bit conservatively there and
that<00:40:08.720><c> is</c><00:40:08.880><c> a</c><00:40:08.960><c> true</c><00:40:09.200><c> statement</c><00:40:10.240><c> we</c><00:40:10.400><c> have</c><00:40:10.560><c> seen</c>

00:40:10.870 --> 00:40:10.880 align:start position:0%
that is a true statement we have seen
 

00:40:10.880 --> 00:40:13.589 align:start position:0%
that is a true statement we have seen
substantial<00:40:12.000><c> increase</c><00:40:12.720><c> in</c><00:40:12.960><c> sales</c><00:40:13.280><c> tax</c>

00:40:13.589 --> 00:40:13.599 align:start position:0%
substantial increase in sales tax
 

00:40:13.599 --> 00:40:15.910 align:start position:0%
substantial increase in sales tax
revenue<00:40:14.480><c> and</c><00:40:14.560><c> therefore</c><00:40:15.040><c> our</c><00:40:15.200><c> projections</c>

00:40:15.910 --> 00:40:15.920 align:start position:0%
revenue and therefore our projections
 

00:40:15.920 --> 00:40:17.430 align:start position:0%
revenue and therefore our projections
are<00:40:16.079><c> very</c><00:40:16.400><c> conservative</c><00:40:16.960><c> based</c><00:40:17.200><c> on</c><00:40:17.359><c> the</c>

00:40:17.430 --> 00:40:17.440 align:start position:0%
are very conservative based on the
 

00:40:17.440 --> 00:40:19.910 align:start position:0%
are very conservative based on the
current<00:40:17.680><c> revenue</c><00:40:18.160><c> patterns</c><00:40:18.800><c> the</c><00:40:19.040><c> first</c><00:40:19.520><c> six</c>

00:40:19.910 --> 00:40:19.920 align:start position:0%
current revenue patterns the first six
 

00:40:19.920 --> 00:40:23.670 align:start position:0%
current revenue patterns the first six
months<00:40:20.720><c> the</c><00:40:20.880><c> first</c><00:40:21.119><c> six</c><00:40:21.520><c> months</c><00:40:22.160><c> of</c><00:40:22.319><c> this</c><00:40:22.560><c> year</c>

00:40:23.670 --> 00:40:23.680 align:start position:0%
months the first six months of this year
 

00:40:23.680 --> 00:40:26.230 align:start position:0%
months the first six months of this year
4.7<00:40:24.560><c> million</c><00:40:24.880><c> dollars</c><00:40:25.280><c> in</c><00:40:25.440><c> sales</c><00:40:25.760><c> tax</c><00:40:26.079><c> has</c>

00:40:26.230 --> 00:40:26.240 align:start position:0%
4.7 million dollars in sales tax has
 

00:40:26.240 --> 00:40:27.750 align:start position:0%
4.7 million dollars in sales tax has
been<00:40:26.480><c> received</c>

00:40:27.750 --> 00:40:27.760 align:start position:0%
been received
 

00:40:27.760 --> 00:40:29.829 align:start position:0%
been received
and<00:40:28.000><c> that</c><00:40:28.319><c> is</c><00:40:28.800><c> uh</c>

00:40:29.829 --> 00:40:29.839 align:start position:0%
and that is uh
 

00:40:29.839 --> 00:40:32.150 align:start position:0%
and that is uh
1.2<00:40:30.720><c> million</c><00:40:31.119><c> dollars</c>

00:40:32.150 --> 00:40:32.160 align:start position:0%
1.2 million dollars
 

00:40:32.160 --> 00:40:35.829 align:start position:0%
1.2 million dollars
or<00:40:32.480><c> another</c><00:40:32.800><c> way</c><00:40:32.960><c> to</c><00:40:33.119><c> present</c><00:40:33.520><c> it</c><00:40:33.760><c> 35</c>

00:40:35.829 --> 00:40:35.839 align:start position:0%
or another way to present it 35
 

00:40:35.839 --> 00:40:37.589 align:start position:0%
or another way to present it 35
over<00:40:36.079><c> the</c><00:40:36.240><c> amount</c><00:40:36.560><c> collected</c><00:40:37.040><c> at</c><00:40:37.200><c> the</c><00:40:37.280><c> same</c>

00:40:37.589 --> 00:40:37.599 align:start position:0%
over the amount collected at the same
 

00:40:37.599 --> 00:40:40.069 align:start position:0%
over the amount collected at the same
time<00:40:38.160><c> the</c><00:40:38.319><c> previous</c><00:40:38.800><c> fiscal</c><00:40:39.200><c> year</c>

00:40:40.069 --> 00:40:40.079 align:start position:0%
time the previous fiscal year
 

00:40:40.079 --> 00:40:42.710 align:start position:0%
time the previous fiscal year
so<00:40:40.640><c> when</c><00:40:40.880><c> you're</c><00:40:41.040><c> thinking</c><00:40:41.280><c> about</c><00:40:41.599><c> 35</c><00:40:42.240><c> percent</c>

00:40:42.710 --> 00:40:42.720 align:start position:0%
so when you're thinking about 35 percent
 

00:40:42.720 --> 00:40:43.670 align:start position:0%
so when you're thinking about 35 percent
growth

00:40:43.670 --> 00:40:43.680 align:start position:0%
growth
 

00:40:43.680 --> 00:40:45.750 align:start position:0%
growth
and<00:40:43.839><c> we've</c><00:40:44.079><c> got</c><00:40:44.400><c> six</c><00:40:44.720><c> percent</c><00:40:45.200><c> planned</c><00:40:45.599><c> in</c>

00:40:45.750 --> 00:40:45.760 align:start position:0%
and we've got six percent planned in
 

00:40:45.760 --> 00:40:47.030 align:start position:0%
and we've got six percent planned in
this<00:40:45.920><c> budget</c>

00:40:47.030 --> 00:40:47.040 align:start position:0%
this budget
 

00:40:47.040 --> 00:40:48.470 align:start position:0%
this budget
it's<00:40:47.200><c> pretty</c><00:40:47.520><c> conservative</c><00:40:48.160><c> it's</c><00:40:48.319><c> good</c>

00:40:48.470 --> 00:40:48.480 align:start position:0%
it's pretty conservative it's good
 

00:40:48.480 --> 00:40:50.390 align:start position:0%
it's pretty conservative it's good
growth<00:40:48.880><c> it's</c><00:40:48.960><c> conservative</c>

00:40:50.390 --> 00:40:50.400 align:start position:0%
growth it's conservative
 

00:40:50.400 --> 00:40:52.470 align:start position:0%
growth it's conservative
we<00:40:50.560><c> think</c><00:40:50.720><c> we'll</c><00:40:51.040><c> outpace</c><00:40:51.520><c> it</c><00:40:52.000><c> but</c><00:40:52.160><c> you</c><00:40:52.319><c> just</c>

00:40:52.470 --> 00:40:52.480 align:start position:0%
we think we'll outpace it but you just
 

00:40:52.480 --> 00:40:55.109 align:start position:0%
we think we'll outpace it but you just
never<00:40:52.720><c> know</c><00:40:53.040><c> you</c><00:40:53.200><c> never</c><00:40:53.440><c> know</c><00:40:53.680><c> what</c><00:40:53.920><c> might</c><00:40:54.560><c> uh</c>

00:40:55.109 --> 00:40:55.119 align:start position:0%
never know you never know what might uh
 

00:40:55.119 --> 00:40:55.990 align:start position:0%
never know you never know what might uh
uh

00:40:55.990 --> 00:40:56.000 align:start position:0%
uh
 

00:40:56.000 --> 00:40:58.470 align:start position:0%
uh
turn<00:40:56.240><c> the</c><00:40:56.400><c> dime</c><00:40:56.720><c> on</c><00:40:56.880><c> us</c><00:40:57.200><c> and</c><00:40:57.920><c> and</c><00:40:58.160><c> make</c><00:40:58.319><c> a</c>

00:40:58.470 --> 00:40:58.480 align:start position:0%
turn the dime on us and and make a
 

00:40:58.480 --> 00:41:00.230 align:start position:0%
turn the dime on us and and make a
change<00:40:58.880><c> and</c><00:40:59.040><c> so</c><00:40:59.280><c> we</c><00:40:59.440><c> don't</c><00:40:59.599><c> want</c><00:40:59.760><c> to</c><00:40:59.839><c> get</c><00:41:00.000><c> too</c>

00:41:00.230 --> 00:41:00.240 align:start position:0%
change and so we don't want to get too
 

00:41:00.240 --> 00:41:01.670 align:start position:0%
change and so we don't want to get too
aggressive<00:41:00.720><c> with</c><00:41:00.880><c> that</c><00:41:01.119><c> there</c><00:41:01.280><c> may</c><00:41:01.440><c> be</c><00:41:01.520><c> some</c>

00:41:01.670 --> 00:41:01.680 align:start position:0%
aggressive with that there may be some
 

00:41:01.680 --> 00:41:03.030 align:start position:0%
aggressive with that there may be some
wiggle<00:41:02.000><c> room</c><00:41:02.240><c> there</c><00:41:02.400><c> we</c><00:41:02.560><c> may</c><00:41:02.720><c> see</c><00:41:02.880><c> some</c>

00:41:03.030 --> 00:41:03.040 align:start position:0%
wiggle room there we may see some
 

00:41:03.040 --> 00:41:05.270 align:start position:0%
wiggle room there we may see some
benefit<00:41:03.520><c> from</c><00:41:04.160><c> additional</c><00:41:04.640><c> growth</c><00:41:04.960><c> in</c><00:41:05.040><c> that</c>

00:41:05.270 --> 00:41:05.280 align:start position:0%
benefit from additional growth in that
 

00:41:05.280 --> 00:41:07.030 align:start position:0%
benefit from additional growth in that
sales<00:41:05.520><c> and</c><00:41:05.599><c> use</c><00:41:05.839><c> tax</c><00:41:06.160><c> area</c><00:41:06.560><c> but</c><00:41:06.720><c> for</c><00:41:06.880><c> the</c>

00:41:07.030 --> 00:41:07.040 align:start position:0%
sales and use tax area but for the
 

00:41:07.040 --> 00:41:08.950 align:start position:0%
sales and use tax area but for the
purposes<00:41:07.520><c> of</c><00:41:07.599><c> budgeting</c><00:41:08.079><c> and</c><00:41:08.160><c> planning</c><00:41:08.800><c> we're</c>

00:41:08.950 --> 00:41:08.960 align:start position:0%
purposes of budgeting and planning we're
 

00:41:08.960 --> 00:41:10.230 align:start position:0%
purposes of budgeting and planning we're
trying<00:41:09.119><c> to</c><00:41:09.200><c> be</c><00:41:09.359><c> a</c><00:41:09.359><c> little</c><00:41:09.520><c> more</c><00:41:10.000><c> on</c><00:41:10.160><c> the</c>

00:41:10.230 --> 00:41:10.240 align:start position:0%
trying to be a little more on the
 

00:41:10.240 --> 00:41:12.870 align:start position:0%
trying to be a little more on the
conservative<00:41:10.800><c> side</c>

00:41:12.870 --> 00:41:12.880 align:start position:0%
conservative side
 

00:41:12.880 --> 00:41:14.550 align:start position:0%
conservative side
additional<00:41:13.359><c> budget</c><00:41:13.680><c> assumptions</c><00:41:14.160><c> we</c><00:41:14.319><c> talked</c>

00:41:14.550 --> 00:41:14.560 align:start position:0%
additional budget assumptions we talked
 

00:41:14.560 --> 00:41:16.470 align:start position:0%
additional budget assumptions we talked
about<00:41:14.800><c> building</c><00:41:15.280><c> permits</c>

00:41:16.470 --> 00:41:16.480 align:start position:0%
about building permits
 

00:41:16.480 --> 00:41:18.630 align:start position:0%
about building permits
those<00:41:16.800><c> have</c><00:41:17.040><c> increased</c><00:41:17.599><c> as</c><00:41:17.760><c> well</c><00:41:18.079><c> an</c><00:41:18.240><c> average</c>

00:41:18.630 --> 00:41:18.640 align:start position:0%
those have increased as well an average
 

00:41:18.640 --> 00:41:21.910 align:start position:0%
those have increased as well an average
of<00:41:18.800><c> 50</c><00:41:19.359><c> percent</c><00:41:20.319><c> annually</c><00:41:21.280><c> over</c><00:41:21.520><c> the</c><00:41:21.680><c> last</c>

00:41:21.910 --> 00:41:21.920 align:start position:0%
of 50 percent annually over the last
 

00:41:21.920 --> 00:41:23.109 align:start position:0%
of 50 percent annually over the last
three<00:41:22.160><c> years</c><00:41:22.400><c> in</c><00:41:22.560><c> a</c><00:41:22.640><c> moment</c><00:41:22.880><c> i'm</c><00:41:22.960><c> going</c><00:41:23.040><c> to</c>

00:41:23.109 --> 00:41:23.119 align:start position:0%
three years in a moment i'm going to
 

00:41:23.119 --> 00:41:24.870 align:start position:0%
three years in a moment i'm going to
show<00:41:23.280><c> you</c><00:41:23.440><c> a</c><00:41:23.839><c> chart</c><00:41:24.079><c> that</c><00:41:24.240><c> kind</c><00:41:24.400><c> of</c><00:41:24.480><c> gives</c><00:41:24.800><c> the</c>

00:41:24.870 --> 00:41:24.880 align:start position:0%
show you a chart that kind of gives the
 

00:41:24.880 --> 00:41:27.109 align:start position:0%
show you a chart that kind of gives the
metrics<00:41:25.760><c> on</c><00:41:26.000><c> some</c><00:41:26.160><c> of</c><00:41:26.319><c> the</c><00:41:26.400><c> building</c><00:41:26.720><c> permit</c>

00:41:27.109 --> 00:41:27.119 align:start position:0%
metrics on some of the building permit
 

00:41:27.119 --> 00:41:29.190 align:start position:0%
metrics on some of the building permit
metrics<00:41:27.520><c> that</c><00:41:27.599><c> we</c><00:41:27.760><c> look</c><00:41:28.000><c> at</c><00:41:28.079><c> when</c><00:41:28.240><c> we</c><00:41:28.720><c> i</c><00:41:28.960><c> think</c>

00:41:29.190 --> 00:41:29.200 align:start position:0%
metrics that we look at when we i think
 

00:41:29.200 --> 00:41:32.069 align:start position:0%
metrics that we look at when we i think
about<00:41:29.920><c> how</c><00:41:30.319><c> our</c><00:41:30.480><c> community</c><00:41:30.960><c> is</c><00:41:31.119><c> changing</c><00:41:31.839><c> this</c>

00:41:32.069 --> 00:41:32.079 align:start position:0%
about how our community is changing this
 

00:41:32.079 --> 00:41:34.150 align:start position:0%
about how our community is changing this
has<00:41:32.240><c> been</c><00:41:32.480><c> generating</c><00:41:33.040><c> significant</c><00:41:33.599><c> workload</c>

00:41:34.150 --> 00:41:34.160 align:start position:0%
has been generating significant workload
 

00:41:34.160 --> 00:41:36.150 align:start position:0%
has been generating significant workload
however<00:41:34.800><c> in</c><00:41:34.960><c> our</c><00:41:35.119><c> inspections</c><00:41:35.680><c> department</c>

00:41:36.150 --> 00:41:36.160 align:start position:0%
however in our inspections department
 

00:41:36.160 --> 00:41:37.349 align:start position:0%
however in our inspections department
and<00:41:36.240><c> we're</c><00:41:36.319><c> going</c><00:41:36.400><c> to</c><00:41:36.480><c> talk</c><00:41:36.720><c> about</c><00:41:37.200><c> the</c>

00:41:37.349 --> 00:41:37.359 align:start position:0%
and we're going to talk about the
 

00:41:37.359 --> 00:41:39.109 align:start position:0%
and we're going to talk about the
impacts<00:41:37.760><c> of</c><00:41:37.839><c> that</c><00:41:38.079><c> as</c><00:41:38.160><c> well</c><00:41:38.480><c> permits</c><00:41:38.960><c> are</c>

00:41:39.109 --> 00:41:39.119 align:start position:0%
impacts of that as well permits are
 

00:41:39.119 --> 00:41:42.230 align:start position:0%
impacts of that as well permits are
projected<00:41:39.520><c> to</c><00:41:39.760><c> increase</c><00:41:40.560><c> another</c><00:41:41.200><c> 20</c><00:41:42.000><c> in</c>

00:41:42.230 --> 00:41:42.240 align:start position:0%
projected to increase another 20 in
 

00:41:42.240 --> 00:41:45.030 align:start position:0%
projected to increase another 20 in
calendar<00:41:42.640><c> year</c><00:41:42.880><c> 2022</c><00:41:44.079><c> and</c><00:41:44.319><c> accordingly</c>

00:41:45.030 --> 00:41:45.040 align:start position:0%
calendar year 2022 and accordingly
 

00:41:45.040 --> 00:41:46.950 align:start position:0%
calendar year 2022 and accordingly
building<00:41:45.359><c> permit</c><00:41:45.839><c> revenues</c><00:41:46.319><c> are</c><00:41:46.480><c> estimated</c>

00:41:46.950 --> 00:41:46.960 align:start position:0%
building permit revenues are estimated
 

00:41:46.960 --> 00:41:51.030 align:start position:0%
building permit revenues are estimated
to<00:41:47.119><c> increase</c><00:41:48.000><c> 23</c><00:41:48.640><c> percent</c><00:41:49.359><c> in</c><00:41:49.520><c> fiscal</c><00:41:49.839><c> year</c><00:41:50.079><c> 23</c>

00:41:51.030 --> 00:41:51.040 align:start position:0%
to increase 23 percent in fiscal year 23
 

00:41:51.040 --> 00:41:53.510 align:start position:0%
to increase 23 percent in fiscal year 23
over<00:41:51.280><c> the</c><00:41:51.520><c> fiscal</c><00:41:51.920><c> year</c><00:41:52.160><c> 22</c>

00:41:53.510 --> 00:41:53.520 align:start position:0%
over the fiscal year 22
 

00:41:53.520 --> 00:41:55.829 align:start position:0%
over the fiscal year 22
year-end<00:41:54.000><c> estimates</c>

00:41:55.829 --> 00:41:55.839 align:start position:0%
year-end estimates
 

00:41:55.839 --> 00:41:57.670 align:start position:0%
year-end estimates
other<00:41:56.079><c> assumptions</c><00:41:56.640><c> that</c><00:41:56.800><c> we</c><00:41:56.960><c> factor</c><00:41:57.440><c> into</c>

00:41:57.670 --> 00:41:57.680 align:start position:0%
other assumptions that we factor into
 

00:41:57.680 --> 00:41:59.510 align:start position:0%
other assumptions that we factor into
the<00:41:57.839><c> development</c><00:41:58.319><c> of</c><00:41:58.400><c> this</c><00:41:58.560><c> budget</c>

00:41:59.510 --> 00:41:59.520 align:start position:0%
the development of this budget
 

00:41:59.520 --> 00:42:02.309 align:start position:0%
the development of this budget
this<00:41:59.760><c> budget</c><00:42:00.079><c> reflects</c><00:42:00.560><c> again</c><00:42:00.960><c> 1.6</c><00:42:01.920><c> million</c>

00:42:02.309 --> 00:42:02.319 align:start position:0%
this budget reflects again 1.6 million
 

00:42:02.319 --> 00:42:03.990 align:start position:0%
this budget reflects again 1.6 million
dollars<00:42:02.720><c> of</c><00:42:02.880><c> general</c><00:42:03.200><c> fund</c><00:42:03.440><c> balance</c><00:42:03.839><c> being</c>

00:42:03.990 --> 00:42:04.000 align:start position:0%
dollars of general fund balance being
 

00:42:04.000 --> 00:42:06.190 align:start position:0%
dollars of general fund balance being
appropriated<00:42:04.960><c> the</c><00:42:05.040><c> good</c><00:42:05.280><c> news</c><00:42:05.520><c> is</c><00:42:05.760><c> this</c><00:42:05.920><c> is</c>

00:42:06.190 --> 00:42:06.200 align:start position:0%
appropriated the good news is this is
 

00:42:06.200 --> 00:42:09.349 align:start position:0%
appropriated the good news is this is
2.7<00:42:07.200><c> million</c><00:42:07.599><c> dollars</c><00:42:08.160><c> less</c><00:42:08.800><c> than</c><00:42:09.040><c> what</c><00:42:09.200><c> we</c>

00:42:09.349 --> 00:42:09.359 align:start position:0%
2.7 million dollars less than what we
 

00:42:09.359 --> 00:42:12.470 align:start position:0%
2.7 million dollars less than what we
showed<00:42:09.680><c> you</c><00:42:09.920><c> in</c><00:42:10.079><c> the</c><00:42:10.640><c> last</c><00:42:11.200><c> five-year</c><00:42:11.920><c> adopted</c>

00:42:12.470 --> 00:42:12.480 align:start position:0%
showed you in the last five-year adopted
 

00:42:12.480 --> 00:42:13.589 align:start position:0%
showed you in the last five-year adopted
plan

00:42:13.589 --> 00:42:13.599 align:start position:0%
plan
 

00:42:13.599 --> 00:42:15.990 align:start position:0%
plan
and<00:42:13.760><c> it</c><00:42:14.000><c> includes</c><00:42:14.440><c> reappropriation</c><00:42:15.760><c> of</c>

00:42:15.990 --> 00:42:16.000 align:start position:0%
and it includes reappropriation of
 

00:42:16.000 --> 00:42:18.069 align:start position:0%
and it includes reappropriation of
incentive<00:42:16.560><c> agreements</c><00:42:17.280><c> that</c><00:42:17.440><c> the</c><00:42:17.599><c> town</c><00:42:17.839><c> board</c>

00:42:18.069 --> 00:42:18.079 align:start position:0%
incentive agreements that the town board
 

00:42:18.079 --> 00:42:19.990 align:start position:0%
incentive agreements that the town board
has<00:42:18.160><c> already</c><00:42:18.480><c> approved</c><00:42:19.200><c> but</c><00:42:19.359><c> have</c><00:42:19.520><c> not</c><00:42:19.760><c> yet</c>

00:42:19.990 --> 00:42:20.000 align:start position:0%
has already approved but have not yet
 

00:42:20.000 --> 00:42:22.790 align:start position:0%
has already approved but have not yet
been<00:42:20.240><c> completed</c><00:42:21.200><c> so</c><00:42:21.520><c> the</c><00:42:21.680><c> aviator</c>

00:42:22.790 --> 00:42:22.800 align:start position:0%
been completed so the aviator
 

00:42:22.800 --> 00:42:24.390 align:start position:0%
been completed so the aviator
the<00:42:22.960><c> aviator</c><00:42:23.440><c> incentive</c><00:42:23.920><c> agreement</c><00:42:24.240><c> the</c>

00:42:24.390 --> 00:42:24.400 align:start position:0%
the aviator incentive agreement the
 

00:42:24.400 --> 00:42:26.550 align:start position:0%
the aviator incentive agreement the
fuquay<00:42:24.800><c> family</c><00:42:25.119><c> entertainment</c><00:42:25.680><c> center</c>

00:42:26.550 --> 00:42:26.560 align:start position:0%
fuquay family entertainment center
 

00:42:26.560 --> 00:42:29.030 align:start position:0%
fuquay family entertainment center
agreement<00:42:26.960><c> just</c><00:42:27.119><c> to</c><00:42:27.280><c> name</c><00:42:27.680><c> a</c><00:42:27.839><c> few</c><00:42:28.480><c> those</c><00:42:28.800><c> will</c>

00:42:29.030 --> 00:42:29.040 align:start position:0%
agreement just to name a few those will
 

00:42:29.040 --> 00:42:31.670 align:start position:0%
agreement just to name a few those will
be<00:42:29.599><c> also</c><00:42:30.079><c> carried</c><00:42:30.480><c> over</c><00:42:31.040><c> into</c><00:42:31.280><c> the</c><00:42:31.440><c> next</c>

00:42:31.670 --> 00:42:31.680 align:start position:0%
be also carried over into the next
 

00:42:31.680 --> 00:42:33.750 align:start position:0%
be also carried over into the next
fiscal<00:42:32.079><c> year</c><00:42:32.240><c> budget</c>

00:42:33.750 --> 00:42:33.760 align:start position:0%
fiscal year budget
 

00:42:33.760 --> 00:42:35.270 align:start position:0%
fiscal year budget
and<00:42:33.920><c> then</c><00:42:34.160><c> finally</c>

00:42:35.270 --> 00:42:35.280 align:start position:0%
and then finally
 

00:42:35.280 --> 00:42:36.870 align:start position:0%
and then finally
as<00:42:35.440><c> a</c><00:42:35.520><c> budget</c><00:42:35.839><c> assumption</c><00:42:36.400><c> this</c><00:42:36.560><c> budget</c>

00:42:36.870 --> 00:42:36.880 align:start position:0%
as a budget assumption this budget
 

00:42:36.880 --> 00:42:39.829 align:start position:0%
as a budget assumption this budget
reflects<00:42:37.480><c> 342</c><00:42:38.560><c> 000</c><00:42:39.200><c> of</c><00:42:39.359><c> pow</c><00:42:39.599><c> bill</c>

00:42:39.829 --> 00:42:39.839 align:start position:0%
reflects 342 000 of pow bill
 

00:42:39.839 --> 00:42:42.550 align:start position:0%
reflects 342 000 of pow bill
appropriation<00:42:40.800><c> which</c><00:42:41.040><c> is</c><00:42:41.280><c> also</c><00:42:41.839><c> less</c><00:42:42.400><c> than</c>

00:42:42.550 --> 00:42:42.560 align:start position:0%
appropriation which is also less than
 

00:42:42.560 --> 00:42:44.950 align:start position:0%
appropriation which is also less than
the<00:42:42.800><c> anticipated</c><00:42:43.520><c> appropriation</c><00:42:44.240><c> that</c><00:42:44.720><c> was</c>

00:42:44.950 --> 00:42:44.960 align:start position:0%
the anticipated appropriation that was
 

00:42:44.960 --> 00:42:51.030 align:start position:0%
the anticipated appropriation that was
approved<00:42:45.440><c> in</c><00:42:45.520><c> the</c><00:42:45.680><c> previous</c><00:42:46.400><c> five-year</c><00:42:46.880><c> plan</c>

00:42:51.030 --> 00:42:51.040 align:start position:0%
 
 

00:42:51.040 --> 00:42:53.349 align:start position:0%
 
so<00:42:51.359><c> tax</c><00:42:51.599><c> rate</c><00:42:51.839><c> comparison</c>

00:42:53.349 --> 00:42:53.359 align:start position:0%
so tax rate comparison
 

00:42:53.359 --> 00:42:56.390 align:start position:0%
so tax rate comparison
with<00:42:53.599><c> the</c><00:42:53.839><c> three</c><00:42:54.240><c> cent</c><00:42:54.800><c> tax</c><00:42:55.200><c> rate</c><00:42:55.520><c> increase</c>

00:42:56.390 --> 00:42:56.400 align:start position:0%
with the three cent tax rate increase
 

00:42:56.400 --> 00:42:59.030 align:start position:0%
with the three cent tax rate increase
our<00:42:56.640><c> tax</c><00:42:56.960><c> rate</c><00:42:57.680><c> would</c><00:42:57.920><c> go</c><00:42:58.160><c> from</c>

00:42:59.030 --> 00:42:59.040 align:start position:0%
our tax rate would go from
 

00:42:59.040 --> 00:43:02.470 align:start position:0%
our tax rate would go from
39<00:42:59.760><c> and</c><00:42:59.839><c> a</c><00:42:59.920><c> half</c><00:43:00.240><c> to</c><00:43:00.480><c> 42</c><00:43:01.200><c> and</c><00:43:01.359><c> a</c><00:43:01.440><c> half</c><00:43:01.680><c> cents</c><00:43:02.319><c> so</c>

00:43:02.470 --> 00:43:02.480 align:start position:0%
39 and a half to 42 and a half cents so
 

00:43:02.480 --> 00:43:04.710 align:start position:0%
39 and a half to 42 and a half cents so
you<00:43:02.640><c> can</c><00:43:02.800><c> see</c><00:43:03.119><c> on</c><00:43:03.200><c> the</c><00:43:03.359><c> spectrum</c><00:43:04.000><c> of</c>

00:43:04.710 --> 00:43:04.720 align:start position:0%
you can see on the spectrum of
 

00:43:04.720 --> 00:43:07.190 align:start position:0%
you can see on the spectrum of
communities<00:43:05.280><c> that</c><00:43:05.440><c> have</c>

00:43:07.190 --> 00:43:07.200 align:start position:0%
communities that have
 

00:43:07.200 --> 00:43:10.390 align:start position:0%
communities that have
property<00:43:07.760><c> tax</c><00:43:08.560><c> in</c><00:43:09.040><c> wake</c><00:43:09.359><c> county</c><00:43:09.680><c> which</c><00:43:10.160><c> does</c>

00:43:10.390 --> 00:43:10.400 align:start position:0%
property tax in wake county which does
 

00:43:10.400 --> 00:43:13.030 align:start position:0%
property tax in wake county which does
include<00:43:10.880><c> some</c><00:43:11.040><c> of</c><00:43:11.599><c> communities</c><00:43:12.240><c> outside</c><00:43:12.880><c> that</c>

00:43:13.030 --> 00:43:13.040 align:start position:0%
include some of communities outside that
 

00:43:13.040 --> 00:43:14.550 align:start position:0%
include some of communities outside that
are<00:43:13.119><c> predominantly</c><00:43:13.760><c> outside</c><00:43:14.000><c> of</c><00:43:14.160><c> wake</c><00:43:14.319><c> county</c>

00:43:14.550 --> 00:43:14.560 align:start position:0%
are predominantly outside of wake county
 

00:43:14.560 --> 00:43:16.470 align:start position:0%
are predominantly outside of wake county
like<00:43:14.720><c> andrew</c><00:43:15.119><c> and</c><00:43:15.280><c> clayton</c><00:43:15.599><c> but</c><00:43:16.000><c> of</c><00:43:16.240><c> all</c><00:43:16.319><c> the</c>

00:43:16.470 --> 00:43:16.480 align:start position:0%
like andrew and clayton but of all the
 

00:43:16.480 --> 00:43:19.270 align:start position:0%
like andrew and clayton but of all the
ones<00:43:16.720><c> that</c><00:43:16.880><c> are</c><00:43:17.119><c> on</c><00:43:17.599><c> the</c><00:43:17.839><c> wake</c><00:43:18.240><c> county</c>

00:43:19.270 --> 00:43:19.280 align:start position:0%
ones that are on the wake county
 

00:43:19.280 --> 00:43:21.829 align:start position:0%
ones that are on the wake county
spectrum<00:43:20.000><c> of</c><00:43:20.240><c> property</c><00:43:20.640><c> tax</c><00:43:21.119><c> you</c><00:43:21.280><c> can</c><00:43:21.440><c> see</c>

00:43:21.829 --> 00:43:21.839 align:start position:0%
spectrum of property tax you can see
 

00:43:21.839 --> 00:43:23.349 align:start position:0%
spectrum of property tax you can see
that<00:43:22.079><c> even</c><00:43:22.319><c> with</c><00:43:22.560><c> the</c><00:43:22.640><c> three</c><00:43:22.880><c> cent</c><00:43:23.119><c> tax</c>

00:43:23.349 --> 00:43:23.359 align:start position:0%
that even with the three cent tax
 

00:43:23.359 --> 00:43:25.510 align:start position:0%
that even with the three cent tax
increase<00:43:23.760><c> if</c><00:43:24.000><c> no</c><00:43:24.319><c> other</c><00:43:24.560><c> community</c><00:43:25.200><c> made</c><00:43:25.440><c> a</c>

00:43:25.510 --> 00:43:25.520 align:start position:0%
increase if no other community made a
 

00:43:25.520 --> 00:43:27.750 align:start position:0%
increase if no other community made a
change<00:43:26.240><c> and</c><00:43:26.400><c> this</c><00:43:26.640><c> reflects</c><00:43:27.280><c> every</c><00:43:27.520><c> other</c>

00:43:27.750 --> 00:43:27.760 align:start position:0%
change and this reflects every other
 

00:43:27.760 --> 00:43:29.589 align:start position:0%
change and this reflects every other
community<00:43:28.319><c> staying</c><00:43:28.640><c> at</c><00:43:28.800><c> their</c><00:43:28.960><c> fiscal</c><00:43:29.359><c> year</c>

00:43:29.589 --> 00:43:29.599 align:start position:0%
community staying at their fiscal year
 

00:43:29.599 --> 00:43:32.309 align:start position:0%
community staying at their fiscal year
22<00:43:30.079><c> tax</c><00:43:30.400><c> rate</c><00:43:31.040><c> which</c>

00:43:32.309 --> 00:43:32.319 align:start position:0%
22 tax rate which
 

00:43:32.319 --> 00:43:34.470 align:start position:0%
22 tax rate which
is<00:43:32.640><c> highly</c><00:43:32.960><c> unlikely</c><00:43:33.440><c> for</c><00:43:33.680><c> all</c><00:43:33.839><c> of</c><00:43:34.000><c> them</c><00:43:34.160><c> to</c><00:43:34.319><c> do</c>

00:43:34.470 --> 00:43:34.480 align:start position:0%
is highly unlikely for all of them to do
 

00:43:34.480 --> 00:43:36.390 align:start position:0%
is highly unlikely for all of them to do
that<00:43:34.800><c> some</c><00:43:34.960><c> of</c><00:43:35.119><c> them</c><00:43:35.359><c> will</c><00:43:35.520><c> stay</c><00:43:35.839><c> but</c><00:43:36.079><c> others</c>

00:43:36.390 --> 00:43:36.400 align:start position:0%
that some of them will stay but others
 

00:43:36.400 --> 00:43:38.470 align:start position:0%
that some of them will stay but others
will<00:43:36.880><c> will</c><00:43:37.119><c> move</c><00:43:37.440><c> like</c><00:43:37.599><c> we're</c><00:43:37.839><c> proposing</c><00:43:38.319><c> to</c>

00:43:38.470 --> 00:43:38.480 align:start position:0%
will will move like we're proposing to
 

00:43:38.480 --> 00:43:39.910 align:start position:0%
will will move like we're proposing to
do

00:43:39.910 --> 00:43:39.920 align:start position:0%
do
 

00:43:39.920 --> 00:43:41.670 align:start position:0%
do
you<00:43:40.079><c> could</c><00:43:40.240><c> still</c><00:43:40.560><c> see</c><00:43:40.800><c> that</c><00:43:40.960><c> we</c><00:43:41.119><c> would</c><00:43:41.280><c> be</c><00:43:41.520><c> in</c>

00:43:41.670 --> 00:43:41.680 align:start position:0%
you could still see that we would be in
 

00:43:41.680 --> 00:43:43.829 align:start position:0%
you could still see that we would be in
the<00:43:42.079><c> the</c><00:43:42.400><c> 50</c>

00:43:43.829 --> 00:43:43.839 align:start position:0%
the the 50
 

00:43:43.839 --> 00:43:45.430 align:start position:0%
the the 50
range<00:43:44.240><c> or</c><00:43:44.400><c> even</c><00:43:44.640><c> a</c><00:43:44.640><c> little</c><00:43:44.800><c> bit</c><00:43:44.960><c> less</c><00:43:45.200><c> than</c><00:43:45.359><c> the</c>

00:43:45.430 --> 00:43:45.440 align:start position:0%
range or even a little bit less than the
 

00:43:45.440 --> 00:43:47.270 align:start position:0%
range or even a little bit less than the
50<00:43:45.760><c> percent</c><00:43:46.240><c> range</c>

00:43:47.270 --> 00:43:47.280 align:start position:0%
50 percent range
 

00:43:47.280 --> 00:43:49.270 align:start position:0%
50 percent range
even<00:43:47.599><c> with</c><00:43:47.839><c> the</c><00:43:48.000><c> increase</c><00:43:48.640><c> of</c><00:43:48.800><c> three</c><00:43:49.040><c> cents</c>

00:43:49.270 --> 00:43:49.280 align:start position:0%
even with the increase of three cents
 

00:43:49.280 --> 00:43:51.109 align:start position:0%
even with the increase of three cents
and<00:43:49.440><c> you</c><00:43:49.520><c> can</c><00:43:49.599><c> see</c><00:43:49.760><c> how</c><00:43:50.000><c> we</c><00:43:50.079><c> would</c><00:43:50.240><c> compare</c><00:43:50.880><c> to</c>

00:43:51.109 --> 00:43:51.119 align:start position:0%
and you can see how we would compare to
 

00:43:51.119 --> 00:43:53.109 align:start position:0%
and you can see how we would compare to
our<00:43:51.200><c> peers</c><00:43:51.599><c> the</c><00:43:51.760><c> only</c><00:43:52.000><c> communities</c><00:43:52.960><c> that</c>

00:43:53.109 --> 00:43:53.119 align:start position:0%
our peers the only communities that
 

00:43:53.119 --> 00:43:55.109 align:start position:0%
our peers the only communities that
would<00:43:53.440><c> necessarily</c><00:43:54.079><c> be</c><00:43:54.240><c> lower</c><00:43:54.560><c> than</c><00:43:54.720><c> us</c><00:43:54.960><c> if</c>

00:43:55.109 --> 00:43:55.119 align:start position:0%
would necessarily be lower than us if
 

00:43:55.119 --> 00:43:57.349 align:start position:0%
would necessarily be lower than us if
they<00:43:55.280><c> made</c><00:43:55.520><c> no</c><00:43:55.839><c> changes</c><00:43:56.640><c> would</c><00:43:56.880><c> be</c><00:43:57.040><c> carrie</c>

00:43:57.349 --> 00:43:57.359 align:start position:0%
they made no changes would be carrie
 

00:43:57.359 --> 00:43:58.630 align:start position:0%
they made no changes would be carrie
morrisville

00:43:58.630 --> 00:43:58.640 align:start position:0%
morrisville
 

00:43:58.640 --> 00:44:01.910 align:start position:0%
morrisville
raleigh<00:43:59.200><c> apex</c><00:43:59.839><c> nightdale</c><00:44:00.319><c> holly</c><00:44:00.640><c> springs</c>

00:44:01.910 --> 00:44:01.920 align:start position:0%
raleigh apex nightdale holly springs
 

00:44:01.920 --> 00:44:04.230 align:start position:0%
raleigh apex nightdale holly springs
something<00:44:02.240><c> noteworthy</c><00:44:02.880><c> about</c><00:44:03.280><c> kerry</c>

00:44:04.230 --> 00:44:04.240 align:start position:0%
something noteworthy about kerry
 

00:44:04.240 --> 00:44:05.670 align:start position:0%
something noteworthy about kerry
morrisville

00:44:05.670 --> 00:44:05.680 align:start position:0%
morrisville
 

00:44:05.680 --> 00:44:09.030 align:start position:0%
morrisville
raleigh<00:44:06.560><c> is</c><00:44:06.720><c> that</c><00:44:06.880><c> they</c><00:44:07.040><c> are</c><00:44:07.280><c> all</c><00:44:08.079><c> uh</c>

00:44:09.030 --> 00:44:09.040 align:start position:0%
raleigh is that they are all uh
 

00:44:09.040 --> 00:44:11.589 align:start position:0%
raleigh is that they are all uh
they<00:44:09.280><c> all</c><00:44:09.440><c> have</c><00:44:09.760><c> huge</c><00:44:10.319><c> tax</c><00:44:10.640><c> bases</c><00:44:11.119><c> right</c><00:44:11.359><c> they</c>

00:44:11.589 --> 00:44:11.599 align:start position:0%
they all have huge tax bases right they
 

00:44:11.599 --> 00:44:13.510 align:start position:0%
they all have huge tax bases right they
you<00:44:11.760><c> know</c><00:44:11.920><c> they're</c><00:44:12.560><c> some</c><00:44:12.800><c> of</c><00:44:12.880><c> them</c><00:44:13.119><c> are</c><00:44:13.280><c> very</c>

00:44:13.510 --> 00:44:13.520 align:start position:0%
you know they're some of them are very
 

00:44:13.520 --> 00:44:16.230 align:start position:0%
you know they're some of them are very
much<00:44:13.760><c> bumping</c><00:44:14.160><c> up</c><00:44:14.240><c> against</c><00:44:14.640><c> rtp</c><00:44:15.680><c> and</c><00:44:15.920><c> in</c><00:44:16.000><c> those</c>

00:44:16.230 --> 00:44:16.240 align:start position:0%
much bumping up against rtp and in those
 

00:44:16.240 --> 00:44:18.870 align:start position:0%
much bumping up against rtp and in those
employment<00:44:16.800><c> sector</c><00:44:17.440><c> areas</c><00:44:17.920><c> where</c><00:44:18.319><c> the</c><00:44:18.480><c> tax</c>

00:44:18.870 --> 00:44:18.880 align:start position:0%
employment sector areas where the tax
 

00:44:18.880 --> 00:44:21.589 align:start position:0%
employment sector areas where the tax
bases<00:44:19.680><c> are</c><00:44:19.839><c> just</c><00:44:20.000><c> ballooned</c><00:44:20.720><c> that's</c><00:44:21.200><c> also</c>

00:44:21.589 --> 00:44:21.599 align:start position:0%
bases are just ballooned that's also
 

00:44:21.599 --> 00:44:24.309 align:start position:0%
bases are just ballooned that's also
similar<00:44:22.000><c> with</c><00:44:22.160><c> apex</c><00:44:22.800><c> and</c><00:44:23.040><c> with</c><00:44:23.280><c> holly</c><00:44:23.599><c> springs</c>

00:44:24.309 --> 00:44:24.319 align:start position:0%
similar with apex and with holly springs
 

00:44:24.319 --> 00:44:25.270 align:start position:0%
similar with apex and with holly springs
very

00:44:25.270 --> 00:44:25.280 align:start position:0%
very
 

00:44:25.280 --> 00:44:28.309 align:start position:0%
very
much<00:44:25.599><c> larger</c><00:44:26.000><c> tax</c><00:44:26.319><c> bases</c><00:44:26.720><c> than</c><00:44:26.880><c> the</c><00:44:27.319><c> 5.7</c>

00:44:28.309 --> 00:44:28.319 align:start position:0%
much larger tax bases than the 5.7
 

00:44:28.319 --> 00:44:29.990 align:start position:0%
much larger tax bases than the 5.7
million<00:44:28.640><c> dollars</c><00:44:28.960><c> that</c><00:44:29.040><c> we're</c><00:44:29.280><c> working</c><00:44:29.599><c> with</c>

00:44:29.990 --> 00:44:30.000 align:start position:0%
million dollars that we're working with
 

00:44:30.000 --> 00:44:32.630 align:start position:0%
million dollars that we're working with
and<00:44:30.160><c> so</c><00:44:30.720><c> to</c><00:44:30.880><c> have</c><00:44:31.040><c> a</c><00:44:31.119><c> tax</c><00:44:31.440><c> rate</c><00:44:31.760><c> that</c><00:44:32.000><c> is</c><00:44:32.319><c> not</c>

00:44:32.630 --> 00:44:32.640 align:start position:0%
and so to have a tax rate that is not
 

00:44:32.640 --> 00:44:34.390 align:start position:0%
and so to have a tax rate that is not
too<00:44:32.800><c> far</c><00:44:33.040><c> off</c><00:44:33.280><c> of</c><00:44:33.359><c> those</c><00:44:33.680><c> even</c><00:44:34.000><c> after</c><00:44:34.240><c> the</c>

00:44:34.390 --> 00:44:34.400 align:start position:0%
too far off of those even after the
 

00:44:34.400 --> 00:44:35.910 align:start position:0%
too far off of those even after the
three<00:44:34.640><c> cent</c><00:44:34.960><c> increase</c>

00:44:35.910 --> 00:44:35.920 align:start position:0%
three cent increase
 

00:44:35.920 --> 00:44:38.550 align:start position:0%
three cent increase
shows<00:44:36.240><c> that</c><00:44:36.400><c> we</c><00:44:36.960><c> are</c><00:44:37.119><c> doing</c><00:44:37.359><c> a</c><00:44:37.440><c> good</c><00:44:37.680><c> job</c><00:44:38.000><c> of</c>

00:44:38.550 --> 00:44:38.560 align:start position:0%
shows that we are doing a good job of
 

00:44:38.560 --> 00:44:39.910 align:start position:0%
shows that we are doing a good job of
managing<00:44:39.040><c> and</c><00:44:39.200><c> preparing</c><00:44:39.599><c> for</c><00:44:39.760><c> the</c>

00:44:39.910 --> 00:44:39.920 align:start position:0%
managing and preparing for the
 

00:44:39.920 --> 00:44:43.910 align:start position:0%
managing and preparing for the
investments<00:44:40.480><c> that</c><00:44:40.560><c> we</c><00:44:40.720><c> have</c><00:44:40.800><c> to</c><00:44:40.960><c> make</c>

00:44:43.910 --> 00:44:43.920 align:start position:0%
 
 

00:44:43.920 --> 00:44:45.670 align:start position:0%
 
so<00:44:44.160><c> let's</c><00:44:44.319><c> look</c><00:44:44.560><c> at</c><00:44:44.640><c> it</c><00:44:44.800><c> in</c><00:44:44.880><c> the</c><00:44:45.040><c> in</c><00:44:45.119><c> the</c>

00:44:45.670 --> 00:44:45.680 align:start position:0%
so let's look at it in the in the
 

00:44:45.680 --> 00:44:47.829 align:start position:0%
so let's look at it in the in the
context<00:44:46.400><c> of</c>

00:44:47.829 --> 00:44:47.839 align:start position:0%
context of
 

00:44:47.839 --> 00:44:51.109 align:start position:0%
context of
the<00:44:48.000><c> average</c><00:44:48.480><c> single-family</c><00:44:49.440><c> tax</c><00:44:49.839><c> bill</c><00:44:50.560><c> so</c>

00:44:51.109 --> 00:44:51.119 align:start position:0%
the average single-family tax bill so
 

00:44:51.119 --> 00:44:53.670 align:start position:0%
the average single-family tax bill so
previously<00:44:51.599><c> i</c><00:44:51.760><c> showed</c><00:44:52.079><c> you</c><00:44:52.720><c> that</c><00:44:53.040><c> there</c><00:44:53.200><c> were</c>

00:44:53.670 --> 00:44:53.680 align:start position:0%
previously i showed you that there were
 

00:44:53.680 --> 00:44:55.990 align:start position:0%
previously i showed you that there were
six<00:44:54.000><c> communities</c><00:44:54.880><c> after</c><00:44:55.280><c> we</c>

00:44:55.990 --> 00:44:56.000 align:start position:0%
six communities after we
 

00:44:56.000 --> 00:44:58.150 align:start position:0%
six communities after we
if<00:44:56.240><c> the</c><00:44:56.400><c> town</c><00:44:56.640><c> board</c><00:44:57.280><c> does</c>

00:44:58.150 --> 00:44:58.160 align:start position:0%
if the town board does
 

00:44:58.160 --> 00:44:59.910 align:start position:0%
if the town board does
approves<00:44:58.560><c> the</c><00:44:58.720><c> tax</c><00:44:58.960><c> rate</c><00:44:59.200><c> increase</c><00:44:59.680><c> with</c><00:44:59.839><c> the</c>

00:44:59.910 --> 00:44:59.920 align:start position:0%
approves the tax rate increase with the
 

00:44:59.920 --> 00:45:02.790 align:start position:0%
approves the tax rate increase with the
budget<00:45:00.800><c> after</c><00:45:01.119><c> a</c><00:45:01.280><c> three</c><00:45:01.520><c> cent</c><00:45:01.760><c> tax</c><00:45:02.079><c> increase</c>

00:45:02.790 --> 00:45:02.800 align:start position:0%
budget after a three cent tax increase
 

00:45:02.800 --> 00:45:04.550 align:start position:0%
budget after a three cent tax increase
there<00:45:02.960><c> would</c><00:45:03.040><c> be</c><00:45:03.280><c> six</c><00:45:03.599><c> communities</c><00:45:04.400><c> that</c>

00:45:04.550 --> 00:45:04.560 align:start position:0%
there would be six communities that
 

00:45:04.560 --> 00:45:06.390 align:start position:0%
there would be six communities that
would<00:45:04.720><c> have</c><00:45:05.040><c> tax</c><00:45:05.520><c> rates</c>

00:45:06.390 --> 00:45:06.400 align:start position:0%
would have tax rates
 

00:45:06.400 --> 00:45:09.190 align:start position:0%
would have tax rates
lower<00:45:06.800><c> than</c><00:45:07.040><c> ours</c><00:45:07.920><c> but</c><00:45:08.079><c> their</c><00:45:08.400><c> average</c><00:45:08.880><c> tax</c>

00:45:09.190 --> 00:45:09.200 align:start position:0%
lower than ours but their average tax
 

00:45:09.200 --> 00:45:11.589 align:start position:0%
lower than ours but their average tax
bills<00:45:10.079><c> four</c><00:45:10.319><c> of</c><00:45:10.400><c> the</c><00:45:10.720><c> of</c><00:45:10.800><c> the</c><00:45:10.960><c> six</c><00:45:11.359><c> their</c>

00:45:11.589 --> 00:45:11.599 align:start position:0%
bills four of the of the six their
 

00:45:11.599 --> 00:45:13.990 align:start position:0%
bills four of the of the six their
average<00:45:11.920><c> tax</c><00:45:12.240><c> bills</c><00:45:12.720><c> generate</c><00:45:13.280><c> more</c><00:45:13.520><c> revenue</c>

00:45:13.990 --> 00:45:14.000 align:start position:0%
average tax bills generate more revenue
 

00:45:14.000 --> 00:45:16.230 align:start position:0%
average tax bills generate more revenue
than<00:45:14.240><c> us</c><00:45:14.720><c> even</c><00:45:15.119><c> with</c><00:45:15.280><c> the</c><00:45:15.440><c> three</c><00:45:15.680><c> cent</c><00:45:15.920><c> tax</c>

00:45:16.230 --> 00:45:16.240 align:start position:0%
than us even with the three cent tax
 

00:45:16.240 --> 00:45:19.670 align:start position:0%
than us even with the three cent tax
rate<00:45:16.560><c> increase</c><00:45:17.280><c> why</c><00:45:18.240><c> because</c><00:45:18.800><c> the</c><00:45:19.040><c> value</c><00:45:19.599><c> of</c>

00:45:19.670 --> 00:45:19.680 align:start position:0%
rate increase why because the value of
 

00:45:19.680 --> 00:45:21.670 align:start position:0%
rate increase why because the value of
their<00:45:19.920><c> single</c><00:45:20.240><c> family</c><00:45:20.640><c> homes</c><00:45:21.119><c> that</c><00:45:21.520><c> their</c>

00:45:21.670 --> 00:45:21.680 align:start position:0%
their single family homes that their
 

00:45:21.680 --> 00:45:23.829 align:start position:0%
their single family homes that their
average<00:45:22.000><c> single-family</c><00:45:22.560><c> homes</c><00:45:23.200><c> are</c><00:45:23.440><c> larger</c>

00:45:23.829 --> 00:45:23.839 align:start position:0%
average single-family homes are larger
 

00:45:23.839 --> 00:45:25.750 align:start position:0%
average single-family homes are larger
than<00:45:24.079><c> ours</c><00:45:24.800><c> and</c><00:45:25.040><c> so</c>

00:45:25.750 --> 00:45:25.760 align:start position:0%
than ours and so
 

00:45:25.760 --> 00:45:27.910 align:start position:0%
than ours and so
kerry<00:45:26.560><c> morrisville</c>

00:45:27.910 --> 00:45:27.920 align:start position:0%
kerry morrisville
 

00:45:27.920 --> 00:45:31.750 align:start position:0%
kerry morrisville
apex<00:45:28.800><c> holly</c><00:45:29.200><c> springs</c><00:45:30.079><c> lower</c><00:45:30.400><c> tax</c><00:45:30.720><c> rate</c>

00:45:31.750 --> 00:45:31.760 align:start position:0%
apex holly springs lower tax rate
 

00:45:31.760 --> 00:45:33.670 align:start position:0%
apex holly springs lower tax rate
higher<00:45:32.160><c> revenue</c><00:45:32.640><c> generated</c><00:45:33.119><c> on</c><00:45:33.280><c> the</c><00:45:33.359><c> average</c>

00:45:33.670 --> 00:45:33.680 align:start position:0%
higher revenue generated on the average
 

00:45:33.680 --> 00:45:35.829 align:start position:0%
higher revenue generated on the average
tax<00:45:34.000><c> bill</c><00:45:34.480><c> and</c><00:45:34.640><c> that</c><00:45:34.800><c> goes</c><00:45:35.040><c> back</c><00:45:35.200><c> to</c><00:45:35.359><c> the</c><00:45:35.520><c> tax</c>

00:45:35.829 --> 00:45:35.839 align:start position:0%
tax bill and that goes back to the tax
 

00:45:35.839 --> 00:45:41.109 align:start position:0%
tax bill and that goes back to the tax
value<00:45:36.160><c> of</c><00:45:36.240><c> the</c><00:45:36.319><c> home</c>

00:45:41.109 --> 00:45:41.119 align:start position:0%
 
 

00:45:41.119 --> 00:45:42.950 align:start position:0%
 
some<00:45:41.359><c> other</c><00:45:41.520><c> metrics</c><00:45:42.000><c> that</c><00:45:42.079><c> we</c><00:45:42.240><c> look</c><00:45:42.480><c> at</c><00:45:42.800><c> when</c>

00:45:42.950 --> 00:45:42.960 align:start position:0%
some other metrics that we look at when
 

00:45:42.960 --> 00:45:46.390 align:start position:0%
some other metrics that we look at when
we<00:45:43.119><c> determine</c><00:45:43.920><c> growth</c><00:45:44.400><c> and</c><00:45:44.480><c> how</c><00:45:44.720><c> to</c><00:45:44.880><c> plan</c><00:45:45.280><c> for</c>

00:45:46.390 --> 00:45:46.400 align:start position:0%
we determine growth and how to plan for
 

00:45:46.400 --> 00:45:48.470 align:start position:0%
we determine growth and how to plan for
our<00:45:46.640><c> budget</c><00:45:47.040><c> proposal</c><00:45:47.839><c> single-family</c>

00:45:48.470 --> 00:45:48.480 align:start position:0%
our budget proposal single-family
 

00:45:48.480 --> 00:45:51.510 align:start position:0%
our budget proposal single-family
permits<00:45:49.040><c> here</c><00:45:49.760><c> we've</c><00:45:49.920><c> reported</c><00:45:50.480><c> in</c><00:45:50.640><c> in</c>

00:45:51.510 --> 00:45:51.520 align:start position:0%
permits here we've reported in in
 

00:45:51.520 --> 00:45:53.430 align:start position:0%
permits here we've reported in in
the<00:45:51.680><c> months</c><00:45:52.000><c> past</c><00:45:52.400><c> and</c><00:45:52.560><c> in</c><00:45:52.640><c> the</c><00:45:52.720><c> years</c><00:45:53.040><c> past</c>

00:45:53.430 --> 00:45:53.440 align:start position:0%
the months past and in the years past
 

00:45:53.440 --> 00:45:55.190 align:start position:0%
the months past and in the years past
how

00:45:55.190 --> 00:45:55.200 align:start position:0%
how
 

00:45:55.200 --> 00:45:58.309 align:start position:0%
how
we<00:45:55.359><c> have</c><00:45:55.920><c> seen</c><00:45:56.160><c> strengthen</c><00:45:56.720><c> these</c><00:45:57.040><c> numbers</c>

00:45:58.309 --> 00:45:58.319 align:start position:0%
we have seen strengthen these numbers
 

00:45:58.319 --> 00:46:01.430 align:start position:0%
we have seen strengthen these numbers
in<00:45:58.480><c> fiscal</c><00:45:58.960><c> year</c><00:45:59.359><c> 21</c><00:45:59.839><c> not</c><00:46:00.160><c> calendar</c><00:46:00.640><c> year</c><00:46:01.200><c> but</c>

00:46:01.430 --> 00:46:01.440 align:start position:0%
in fiscal year 21 not calendar year but
 

00:46:01.440 --> 00:46:03.349 align:start position:0%
in fiscal year 21 not calendar year but
fiscal<00:46:01.839><c> year</c><00:46:02.079><c> 21</c>

00:46:03.349 --> 00:46:03.359 align:start position:0%
fiscal year 21
 

00:46:03.359 --> 00:46:05.910 align:start position:0%
fiscal year 21
we<00:46:03.599><c> issued</c><00:46:03.920><c> close</c><00:46:04.160><c> to</c><00:46:04.400><c> 1600</c><00:46:05.200><c> single-family</c>

00:46:05.910 --> 00:46:05.920 align:start position:0%
we issued close to 1600 single-family
 

00:46:05.920 --> 00:46:07.270 align:start position:0%
we issued close to 1600 single-family
permits

00:46:07.270 --> 00:46:07.280 align:start position:0%
permits
 

00:46:07.280 --> 00:46:09.829 align:start position:0%
permits
in<00:46:07.520><c> fiscal</c><00:46:07.920><c> year</c><00:46:08.240><c> 22</c><00:46:08.800><c> which</c><00:46:09.040><c> still</c><00:46:09.280><c> has</c><00:46:09.599><c> three</c>

00:46:09.829 --> 00:46:09.839 align:start position:0%
in fiscal year 22 which still has three
 

00:46:09.839 --> 00:46:11.190 align:start position:0%
in fiscal year 22 which still has three
months<00:46:10.240><c> to</c><00:46:10.400><c> go</c>

00:46:11.190 --> 00:46:11.200 align:start position:0%
months to go
 

00:46:11.200 --> 00:46:14.390 align:start position:0%
months to go
we've<00:46:11.440><c> issued</c><00:46:12.280><c> 1448</c><00:46:13.359><c> single-family</c><00:46:14.000><c> permits</c>

00:46:14.390 --> 00:46:14.400 align:start position:0%
we've issued 1448 single-family permits
 

00:46:14.400 --> 00:46:16.550 align:start position:0%
we've issued 1448 single-family permits
so<00:46:14.560><c> you</c><00:46:14.720><c> can</c><00:46:14.800><c> see</c><00:46:14.960><c> where</c><00:46:15.200><c> we're</c><00:46:15.359><c> trending</c><00:46:15.839><c> here</c>

00:46:16.550 --> 00:46:16.560 align:start position:0%
so you can see where we're trending here
 

00:46:16.560 --> 00:46:19.109 align:start position:0%
so you can see where we're trending here
uh<00:46:16.960><c> where</c><00:46:17.200><c> we</c><00:46:17.440><c> are</c><00:46:17.599><c> trending</c><00:46:18.079><c> to</c><00:46:18.319><c> to</c><00:46:18.480><c> end</c><00:46:18.800><c> up</c>

00:46:19.109 --> 00:46:19.119 align:start position:0%
uh where we are trending to to end up
 

00:46:19.119 --> 00:46:20.870 align:start position:0%
uh where we are trending to to end up
somewhere<00:46:19.599><c> close</c><00:46:20.000><c> to</c>

00:46:20.870 --> 00:46:20.880 align:start position:0%
somewhere close to
 

00:46:20.880 --> 00:46:21.990 align:start position:0%
somewhere close to
um

00:46:21.990 --> 00:46:22.000 align:start position:0%
um
 

00:46:22.000 --> 00:46:24.390 align:start position:0%
um
2000<00:46:22.640><c> or</c><00:46:22.720><c> just</c><00:46:22.960><c> under</c><00:46:23.200><c> 2</c><00:46:23.520><c> 000</c><00:46:23.839><c> single-family</c>

00:46:24.390 --> 00:46:24.400 align:start position:0%
2000 or just under 2 000 single-family
 

00:46:24.400 --> 00:46:26.950 align:start position:0%
2000 or just under 2 000 single-family
permits<00:46:24.880><c> for</c><00:46:25.200><c> the</c><00:46:25.440><c> fiscal</c><00:46:25.920><c> year</c><00:46:26.480><c> but</c><00:46:26.640><c> then</c><00:46:26.880><c> if</c>

00:46:26.950 --> 00:46:26.960 align:start position:0%
permits for the fiscal year but then if
 

00:46:26.960 --> 00:46:29.589 align:start position:0%
permits for the fiscal year but then if
you'll<00:46:27.119><c> remember</c><00:46:27.680><c> on</c><00:46:27.839><c> a</c><00:46:28.000><c> calendar</c><00:46:28.480><c> year</c><00:46:28.720><c> basis</c>

00:46:29.589 --> 00:46:29.599 align:start position:0%
you'll remember on a calendar year basis
 

00:46:29.599 --> 00:46:33.030 align:start position:0%
you'll remember on a calendar year basis
uh<00:46:29.920><c> last</c><00:46:30.240><c> year</c><00:46:30.880><c> we</c><00:46:31.280><c> are</c><00:46:31.520><c> in</c><00:46:31.760><c> 2021</c><00:46:32.480><c> excuse</c><00:46:32.800><c> me</c>

00:46:33.030 --> 00:46:33.040 align:start position:0%
uh last year we are in 2021 excuse me
 

00:46:33.040 --> 00:46:37.109 align:start position:0%
uh last year we are in 2021 excuse me
not<00:46:33.200><c> 2022</c><00:46:33.839><c> but</c><00:46:34.000><c> in</c><00:46:34.079><c> 2021</c><00:46:35.280><c> we</c><00:46:35.520><c> issued</c><00:46:36.040><c> 1807</c>

00:46:37.109 --> 00:46:37.119 align:start position:0%
not 2022 but in 2021 we issued 1807
 

00:46:37.119 --> 00:46:39.030 align:start position:0%
not 2022 but in 2021 we issued 1807
single-family<00:46:37.680><c> permits</c><00:46:38.400><c> so</c><00:46:38.560><c> you</c><00:46:38.640><c> can</c><00:46:38.800><c> see</c>

00:46:39.030 --> 00:46:39.040 align:start position:0%
single-family permits so you can see
 

00:46:39.040 --> 00:46:40.790 align:start position:0%
single-family permits so you can see
strength<00:46:39.440><c> in</c><00:46:39.599><c> these</c><00:46:39.839><c> numbers</c><00:46:40.240><c> and</c><00:46:40.400><c> that</c><00:46:40.640><c> is</c>

00:46:40.790 --> 00:46:40.800 align:start position:0%
strength in these numbers and that is
 

00:46:40.800 --> 00:46:44.550 align:start position:0%
strength in these numbers and that is
what<00:46:41.040><c> goes</c><00:46:41.440><c> into</c><00:46:42.160><c> the</c><00:46:42.400><c> revenue</c><00:46:43.200><c> forecast</c>

00:46:44.550 --> 00:46:44.560 align:start position:0%
what goes into the revenue forecast
 

00:46:44.560 --> 00:46:46.870 align:start position:0%
what goes into the revenue forecast
and<00:46:44.800><c> assumptions</c><00:46:45.599><c> for</c><00:46:46.000><c> revenue</c><00:46:46.400><c> generated</c>

00:46:46.870 --> 00:46:46.880 align:start position:0%
and assumptions for revenue generated
 

00:46:46.880 --> 00:46:50.870 align:start position:0%
and assumptions for revenue generated
from<00:46:47.040><c> permits</c><00:46:47.440><c> and</c><00:46:47.599><c> fees</c>

00:46:50.870 --> 00:46:50.880 align:start position:0%
 
 

00:46:50.880 --> 00:46:52.230 align:start position:0%
 
again

00:46:52.230 --> 00:46:52.240 align:start position:0%
again
 

00:46:52.240 --> 00:46:54.230 align:start position:0%
again
building<00:46:52.720><c> permit</c><00:46:53.200><c> revenue</c><00:46:53.680><c> we</c><00:46:53.839><c> talked</c><00:46:54.000><c> about</c>

00:46:54.230 --> 00:46:54.240 align:start position:0%
building permit revenue we talked about
 

00:46:54.240 --> 00:46:57.430 align:start position:0%
building permit revenue we talked about
that<00:46:54.400><c> a</c><00:46:54.480><c> moment</c><00:46:54.800><c> ago</c><00:46:55.200><c> in</c><00:46:55.839><c> fiscal</c><00:46:56.319><c> year</c><00:46:56.640><c> 22</c><00:46:57.200><c> we</c>

00:46:57.430 --> 00:46:57.440 align:start position:0%
that a moment ago in fiscal year 22 we
 

00:46:57.440 --> 00:46:59.190 align:start position:0%
that a moment ago in fiscal year 22 we
budgeted<00:46:57.920><c> that's</c><00:46:58.160><c> the</c><00:46:58.319><c> fiscal</c><00:46:58.640><c> year</c><00:46:58.800><c> we're</c><00:46:59.040><c> in</c>

00:46:59.190 --> 00:46:59.200 align:start position:0%
budgeted that's the fiscal year we're in
 

00:46:59.200 --> 00:47:01.270 align:start position:0%
budgeted that's the fiscal year we're in
now<00:46:59.520><c> not</c><00:46:59.680><c> next</c><00:46:59.920><c> fiscal</c><00:47:00.240><c> year</c><00:47:00.560><c> 23</c><00:47:01.040><c> but</c><00:47:01.200><c> in</c>

00:47:01.270 --> 00:47:01.280 align:start position:0%
now not next fiscal year 23 but in
 

00:47:01.280 --> 00:47:04.150 align:start position:0%
now not next fiscal year 23 but in
fiscal<00:47:01.599><c> year</c><00:47:01.839><c> 22</c><00:47:02.480><c> we</c><00:47:02.720><c> budgeted</c><00:47:03.200><c> 2</c><00:47:03.359><c> million</c><00:47:04.000><c> and</c>

00:47:04.150 --> 00:47:04.160 align:start position:0%
fiscal year 22 we budgeted 2 million and
 

00:47:04.160 --> 00:47:07.990 align:start position:0%
fiscal year 22 we budgeted 2 million and
as<00:47:04.400><c> of</c><00:47:04.640><c> april</c><00:47:04.960><c> 11th</c><00:47:05.680><c> we</c><00:47:05.920><c> hit</c><00:47:06.160><c> 2</c><00:47:06.319><c> million</c><00:47:07.200><c> and</c><00:47:07.359><c> so</c>

00:47:07.990 --> 00:47:08.000 align:start position:0%
as of april 11th we hit 2 million and so
 

00:47:08.000 --> 00:47:09.910 align:start position:0%
as of april 11th we hit 2 million and so
we<00:47:08.240><c> are</c><00:47:08.400><c> projecting</c><00:47:08.880><c> to</c><00:47:08.960><c> be</c><00:47:09.200><c> somewhere</c><00:47:09.680><c> in</c><00:47:09.760><c> the</c>

00:47:09.910 --> 00:47:09.920 align:start position:0%
we are projecting to be somewhere in the
 

00:47:09.920 --> 00:47:11.270 align:start position:0%
we are projecting to be somewhere in the
neighborhood<00:47:10.319><c> of</c><00:47:10.400><c> two</c><00:47:10.560><c> and</c><00:47:10.720><c> a</c><00:47:10.720><c> half</c><00:47:10.960><c> million</c>

00:47:11.270 --> 00:47:11.280 align:start position:0%
neighborhood of two and a half million
 

00:47:11.280 --> 00:47:14.309 align:start position:0%
neighborhood of two and a half million
dollars<00:47:12.160><c> from</c><00:47:12.400><c> these</c><00:47:12.720><c> revenues</c><00:47:13.839><c> by</c><00:47:14.000><c> the</c><00:47:14.160><c> end</c>

00:47:14.309 --> 00:47:14.319 align:start position:0%
dollars from these revenues by the end
 

00:47:14.319 --> 00:47:17.829 align:start position:0%
dollars from these revenues by the end
of<00:47:14.400><c> this</c><00:47:14.640><c> fiscal</c><00:47:14.960><c> year</c>

00:47:17.829 --> 00:47:17.839 align:start position:0%
 
 

00:47:17.839 --> 00:47:20.390 align:start position:0%
 
single-family<00:47:18.560><c> permits</c><00:47:19.359><c> uh</c><00:47:19.680><c> by</c><00:47:19.920><c> calendar</c>

00:47:20.390 --> 00:47:20.400 align:start position:0%
single-family permits uh by calendar
 

00:47:20.400 --> 00:47:22.870 align:start position:0%
single-family permits uh by calendar
year<00:47:20.640><c> we</c><00:47:20.800><c> talked</c><00:47:21.040><c> about</c><00:47:21.599><c> uh</c><00:47:21.839><c> by</c><00:47:22.240><c> fiscal</c><00:47:22.640><c> year</c>

00:47:22.870 --> 00:47:22.880 align:start position:0%
year we talked about uh by fiscal year
 

00:47:22.880 --> 00:47:23.990 align:start position:0%
year we talked about uh by fiscal year
now<00:47:23.040><c> we're</c><00:47:23.200><c> going</c><00:47:23.280><c> to</c><00:47:23.359><c> talk</c><00:47:23.599><c> about</c><00:47:23.760><c> by</c>

00:47:23.990 --> 00:47:24.000 align:start position:0%
now we're going to talk about by
 

00:47:24.000 --> 00:47:25.430 align:start position:0%
now we're going to talk about by
calendar<00:47:24.480><c> year</c>

00:47:25.430 --> 00:47:25.440 align:start position:0%
calendar year
 

00:47:25.440 --> 00:47:28.790 align:start position:0%
calendar year
last<00:47:25.760><c> year</c><00:47:26.280><c> 1807</c><00:47:27.359><c> this</c><00:47:27.520><c> year</c><00:47:27.680><c> we</c><00:47:27.839><c> project</c>

00:47:28.790 --> 00:47:28.800 align:start position:0%
last year 1807 this year we project
 

00:47:28.800 --> 00:47:32.069 align:start position:0%
last year 1807 this year we project
right<00:47:29.040><c> at</c><00:47:29.200><c> 2100</c><00:47:30.160><c> for</c><00:47:30.400><c> the</c><00:47:30.559><c> calendar</c><00:47:31.040><c> year</c>

00:47:32.069 --> 00:47:32.079 align:start position:0%
right at 2100 for the calendar year
 

00:47:32.079 --> 00:47:34.069 align:start position:0%
right at 2100 for the calendar year
by<00:47:32.240><c> the</c><00:47:32.319><c> time</c><00:47:32.480><c> we</c><00:47:32.640><c> get</c><00:47:32.800><c> to</c><00:47:32.880><c> december</c><00:47:33.359><c> 31st</c><00:47:34.000><c> of</c>

00:47:34.069 --> 00:47:34.079 align:start position:0%
by the time we get to december 31st of
 

00:47:34.079 --> 00:47:37.750 align:start position:0%
by the time we get to december 31st of
this<00:47:34.319><c> year</c>

00:47:37.750 --> 00:47:37.760 align:start position:0%
 
 

00:47:37.760 --> 00:47:39.990 align:start position:0%
 
certificate<00:47:38.240><c> of</c><00:47:38.400><c> occupancies</c><00:47:39.680><c> people</c>

00:47:39.990 --> 00:47:40.000 align:start position:0%
certificate of occupancies people
 

00:47:40.000 --> 00:47:42.069 align:start position:0%
certificate of occupancies people
actually<00:47:40.240><c> moving</c><00:47:40.640><c> into</c><00:47:40.880><c> the</c><00:47:41.040><c> homes</c><00:47:41.920><c> we're</c>

00:47:42.069 --> 00:47:42.079 align:start position:0%
actually moving into the homes we're
 

00:47:42.079 --> 00:47:45.589 align:start position:0%
actually moving into the homes we're
projecting<00:47:42.640><c> that</c><00:47:42.800><c> to</c><00:47:42.960><c> be</c><00:47:43.119><c> around</c><00:47:43.520><c> 1916</c>

00:47:45.589 --> 00:47:45.599 align:start position:0%
projecting that to be around 1916
 

00:47:45.599 --> 00:47:50.390 align:start position:0%
projecting that to be around 1916
by<00:47:45.839><c> the</c><00:47:46.000><c> end</c><00:47:46.160><c> of</c><00:47:46.240><c> the</c><00:47:46.319><c> calendar</c><00:47:46.720><c> year</c>

00:47:50.390 --> 00:47:50.400 align:start position:0%
 
 

00:47:50.400 --> 00:47:53.190 align:start position:0%
 
and<00:47:50.480><c> then</c><00:47:50.720><c> finally</c><00:47:51.599><c> how</c><00:47:52.000><c> does</c><00:47:52.319><c> it</c><00:47:52.559><c> all</c><00:47:52.960><c> come</c>

00:47:53.190 --> 00:47:53.200 align:start position:0%
and then finally how does it all come
 

00:47:53.200 --> 00:47:55.430 align:start position:0%
and then finally how does it all come
back<00:47:53.520><c> to</c><00:47:53.920><c> the</c><00:47:54.160><c> services</c><00:47:54.800><c> for</c><00:47:54.960><c> which</c><00:47:55.200><c> we</c>

00:47:55.430 --> 00:47:55.440 align:start position:0%
back to the services for which we
 

00:47:55.440 --> 00:47:56.549 align:start position:0%
back to the services for which we
provide

00:47:56.549 --> 00:47:56.559 align:start position:0%
provide
 

00:47:56.559 --> 00:47:59.670 align:start position:0%
provide
building<00:47:57.040><c> inspections</c><00:47:58.240><c> this</c><00:47:58.480><c> is</c><00:47:58.559><c> a</c><00:47:58.640><c> pretty</c><00:47:59.280><c> uh</c>

00:47:59.670 --> 00:47:59.680 align:start position:0%
building inspections this is a pretty uh
 

00:47:59.680 --> 00:48:02.470 align:start position:0%
building inspections this is a pretty uh
stout<00:48:00.079><c> number</c><00:48:00.400><c> right</c><00:48:00.640><c> here</c><00:48:01.040><c> last</c><00:48:01.440><c> year</c><00:48:02.240><c> in</c><00:48:02.319><c> the</c>

00:48:02.470 --> 00:48:02.480 align:start position:0%
stout number right here last year in the
 

00:48:02.480 --> 00:48:06.470 align:start position:0%
stout number right here last year in the
calendar<00:48:02.960><c> year</c><00:48:03.599><c> we</c><00:48:03.760><c> did</c><00:48:04.000><c> about</c><00:48:04.160><c> 49</c><00:48:04.960><c> 000</c>

00:48:06.470 --> 00:48:06.480 align:start position:0%
calendar year we did about 49 000
 

00:48:06.480 --> 00:48:09.270 align:start position:0%
calendar year we did about 49 000
building<00:48:07.119><c> inspections</c><00:48:07.920><c> that</c><00:48:08.079><c> were</c><00:48:08.240><c> performed</c>

00:48:09.270 --> 00:48:09.280 align:start position:0%
building inspections that were performed
 

00:48:09.280 --> 00:48:10.870 align:start position:0%
building inspections that were performed
this<00:48:09.440><c> year</c><00:48:09.680><c> we're</c><00:48:09.839><c> projecting</c><00:48:10.480><c> at</c><00:48:10.559><c> the</c><00:48:10.720><c> end</c><00:48:10.800><c> of</c>

00:48:10.870 --> 00:48:10.880 align:start position:0%
this year we're projecting at the end of
 

00:48:10.880 --> 00:48:14.470 align:start position:0%
this year we're projecting at the end of
the<00:48:10.960><c> calendar</c><00:48:11.359><c> year</c><00:48:11.599><c> to</c><00:48:11.760><c> do</c><00:48:11.920><c> close</c><00:48:12.160><c> to</c><00:48:12.480><c> 70</c><00:48:13.040><c> 000</c>

00:48:14.470 --> 00:48:14.480 align:start position:0%
the calendar year to do close to 70 000
 

00:48:14.480 --> 00:48:17.109 align:start position:0%
the calendar year to do close to 70 000
inspections<00:48:15.359><c> so</c><00:48:15.520><c> a</c><00:48:15.680><c> lot</c><00:48:16.079><c> of</c><00:48:16.240><c> stress</c><00:48:16.720><c> is</c><00:48:16.880><c> being</c>

00:48:17.109 --> 00:48:17.119 align:start position:0%
inspections so a lot of stress is being
 

00:48:17.119 --> 00:48:19.589 align:start position:0%
inspections so a lot of stress is being
put<00:48:17.440><c> on</c><00:48:18.000><c> our</c><00:48:18.240><c> inspections</c><00:48:18.800><c> department</c><00:48:19.520><c> and</c>

00:48:19.589 --> 00:48:19.599 align:start position:0%
put on our inspections department and
 

00:48:19.599 --> 00:48:21.430 align:start position:0%
put on our inspections department and
we'll<00:48:19.839><c> talk</c><00:48:20.079><c> about</c><00:48:20.319><c> that</c><00:48:20.480><c> when</c><00:48:20.640><c> we</c><00:48:20.960><c> get</c><00:48:21.200><c> into</c>

00:48:21.430 --> 00:48:21.440 align:start position:0%
we'll talk about that when we get into
 

00:48:21.440 --> 00:48:23.990 align:start position:0%
we'll talk about that when we get into
personnel<00:48:22.000><c> here</c><00:48:22.160><c> in</c><00:48:22.240><c> just</c><00:48:22.400><c> a</c><00:48:22.480><c> moment</c>

00:48:23.990 --> 00:48:24.000 align:start position:0%
personnel here in just a moment
 

00:48:24.000 --> 00:48:25.589 align:start position:0%
personnel here in just a moment
any<00:48:24.319><c> questions</c><00:48:24.720><c> on</c><00:48:24.880><c> these</c>

00:48:25.589 --> 00:48:25.599 align:start position:0%
any questions on these
 

00:48:25.599 --> 00:48:28.790 align:start position:0%
any questions on these
these<00:48:25.839><c> metrics</c><00:48:26.880><c> that</c><00:48:27.040><c> we</c><00:48:27.200><c> look</c><00:48:27.440><c> at</c>

00:48:28.790 --> 00:48:28.800 align:start position:0%
these metrics that we look at
 

00:48:28.800 --> 00:48:31.430 align:start position:0%
these metrics that we look at
uh<00:48:28.960><c> just</c><00:48:29.200><c> to</c><00:48:29.280><c> comment</c><00:48:29.920><c> yes</c><00:48:30.079><c> sir</c><00:48:30.319><c> i</c><00:48:30.400><c> know</c><00:48:30.960><c> uh</c><00:48:31.280><c> in</c>

00:48:31.430 --> 00:48:31.440 align:start position:0%
uh just to comment yes sir i know uh in
 

00:48:31.440 --> 00:48:33.109 align:start position:0%
uh just to comment yes sir i know uh in
reading<00:48:31.839><c> about</c><00:48:32.160><c> the</c>

00:48:33.109 --> 00:48:33.119 align:start position:0%
reading about the
 

00:48:33.119 --> 00:48:35.030 align:start position:0%
reading about the
average<00:48:33.599><c> cost</c><00:48:34.000><c> of</c><00:48:34.160><c> housing</c><00:48:34.559><c> here</c><00:48:34.720><c> in</c><00:48:34.800><c> wake</c>

00:48:35.030 --> 00:48:35.040 align:start position:0%
average cost of housing here in wake
 

00:48:35.040 --> 00:48:37.349 align:start position:0%
average cost of housing here in wake
county<00:48:35.359><c> it</c><00:48:35.680><c> continues</c><00:48:36.319><c> to</c>

00:48:37.349 --> 00:48:37.359 align:start position:0%
county it continues to
 

00:48:37.359 --> 00:48:38.630 align:start position:0%
county it continues to
rise

00:48:38.630 --> 00:48:38.640 align:start position:0%
rise
 

00:48:38.640 --> 00:48:39.829 align:start position:0%
rise
as

00:48:39.829 --> 00:48:39.839 align:start position:0%
as
 

00:48:39.839 --> 00:48:42.069 align:start position:0%
as
the<00:48:40.000><c> metrics</c><00:48:40.559><c> indicated</c><00:48:41.200><c> here</c><00:48:41.520><c> as</c><00:48:41.680><c> far</c><00:48:41.839><c> as</c>

00:48:42.069 --> 00:48:42.079 align:start position:0%
the metrics indicated here as far as
 

00:48:42.079 --> 00:48:45.190 align:start position:0%
the metrics indicated here as far as
fuqua<00:48:42.400><c> varina</c><00:48:42.960><c> falling</c><00:48:43.680><c> within</c><00:48:44.079><c> the</c><00:48:44.720><c> median</c>

00:48:45.190 --> 00:48:45.200 align:start position:0%
fuqua varina falling within the median
 

00:48:45.200 --> 00:48:47.589 align:start position:0%
fuqua varina falling within the median
of<00:48:45.359><c> all</c><00:48:45.520><c> the</c><00:48:45.760><c> other</c>

00:48:47.589 --> 00:48:47.599 align:start position:0%
of all the other
 

00:48:47.599 --> 00:48:49.430 align:start position:0%
of all the other
but<00:48:47.760><c> when</c><00:48:47.920><c> you</c><00:48:48.000><c> look</c><00:48:48.240><c> at</c><00:48:48.559><c> what</c><00:48:48.720><c> the</c><00:48:48.880><c> data</c>

00:48:49.430 --> 00:48:49.440 align:start position:0%
but when you look at what the data
 

00:48:49.440 --> 00:48:51.430 align:start position:0%
but when you look at what the data
reflects<00:48:49.920><c> about</c><00:48:50.160><c> fuquay</c><00:48:50.559><c> varina</c><00:48:50.960><c> the</c><00:48:51.040><c> housing</c>

00:48:51.430 --> 00:48:51.440 align:start position:0%
reflects about fuquay varina the housing
 

00:48:51.440 --> 00:48:53.670 align:start position:0%
reflects about fuquay varina the housing
costs<00:48:51.760><c> are</c><00:48:51.920><c> indeed</c><00:48:52.319><c> increasing</c><00:48:53.040><c> yes</c><00:48:53.200><c> sir</c><00:48:53.520><c> has</c>

00:48:53.670 --> 00:48:53.680 align:start position:0%
costs are indeed increasing yes sir has
 

00:48:53.680 --> 00:48:55.750 align:start position:0%
costs are indeed increasing yes sir has
that<00:48:53.920><c> been</c><00:48:54.559><c> factored</c><00:48:54.960><c> in</c><00:48:55.119><c> or</c><00:48:55.200><c> is</c><00:48:55.280><c> that</c><00:48:55.440><c> part</c><00:48:55.599><c> of</c>

00:48:55.750 --> 00:48:55.760 align:start position:0%
that been factored in or is that part of
 

00:48:55.760 --> 00:48:57.670 align:start position:0%
that been factored in or is that part of
the<00:48:55.839><c> consideration</c><00:48:56.720><c> it</c><00:48:56.880><c> has</c><00:48:57.119><c> been</c><00:48:57.280><c> factored</c>

00:48:57.670 --> 00:48:57.680 align:start position:0%
the consideration it has been factored
 

00:48:57.680 --> 00:49:00.150 align:start position:0%
the consideration it has been factored
in<00:48:57.839><c> as</c><00:48:57.920><c> well</c><00:48:58.160><c> yes</c><00:48:58.400><c> sir</c><00:48:58.800><c> okay</c><00:48:59.280><c> all</c><00:48:59.440><c> right</c><00:49:00.000><c> all</c>

00:49:00.150 --> 00:49:00.160 align:start position:0%
in as well yes sir okay all right all
 

00:49:00.160 --> 00:49:02.230 align:start position:0%
in as well yes sir okay all right all
right<00:49:00.480><c> all</c><00:49:00.640><c> right</c><00:49:01.200><c> thank</c><00:49:01.359><c> you</c><00:49:01.599><c> that</c><00:49:01.599><c> that</c><00:49:02.000><c> goes</c>

00:49:02.230 --> 00:49:02.240 align:start position:0%
right all right thank you that that goes
 

00:49:02.240 --> 00:49:04.470 align:start position:0%
right all right thank you that that goes
into<00:49:02.480><c> the</c><00:49:02.640><c> calculation</c><00:49:03.280><c> for</c><00:49:03.920><c> for</c><00:49:04.079><c> revenue</c>

00:49:04.470 --> 00:49:04.480 align:start position:0%
into the calculation for for revenue
 

00:49:04.480 --> 00:49:10.150 align:start position:0%
into the calculation for for revenue
generated<00:49:05.440><c> okay</c><00:49:06.160><c> okay</c><00:49:06.640><c> all</c><00:49:06.720><c> right</c><00:49:06.880><c> yes</c><00:49:07.119><c> sir</c>

00:49:10.150 --> 00:49:10.160 align:start position:0%
 
 

00:49:10.160 --> 00:49:11.030 align:start position:0%
 
okay

00:49:11.030 --> 00:49:11.040 align:start position:0%
okay
 

00:49:11.040 --> 00:49:12.309 align:start position:0%
okay
mark

00:49:12.309 --> 00:49:12.319 align:start position:0%
mark
 

00:49:12.319 --> 00:49:14.470 align:start position:0%
mark
and<00:49:12.559><c> and</c><00:49:12.720><c> i</c><00:49:12.800><c> will</c><00:49:13.040><c> just</c><00:49:13.280><c> note</c><00:49:13.599><c> that</c>

00:49:14.470 --> 00:49:14.480 align:start position:0%
and and i will just note that
 

00:49:14.480 --> 00:49:18.069 align:start position:0%
and and i will just note that
these<00:49:14.880><c> values</c><00:49:15.440><c> are</c><00:49:15.599><c> still</c>

00:49:18.069 --> 00:49:18.079 align:start position:0%
 
 

00:49:18.079 --> 00:49:20.950 align:start position:0%
 
only<00:49:18.400><c> reflecting</c><00:49:18.880><c> new</c><00:49:19.119><c> growth</c>

00:49:20.950 --> 00:49:20.960 align:start position:0%
only reflecting new growth
 

00:49:20.960 --> 00:49:23.670 align:start position:0%
only reflecting new growth
because<00:49:21.599><c> the</c><00:49:21.839><c> revaluation</c><00:49:22.880><c> doesn't</c><00:49:23.200><c> reflect</c>

00:49:23.670 --> 00:49:23.680 align:start position:0%
because the revaluation doesn't reflect
 

00:49:23.680 --> 00:49:26.630 align:start position:0%
because the revaluation doesn't reflect
market<00:49:24.079><c> value</c><00:49:24.480><c> of</c><00:49:24.559><c> housing</c><00:49:25.280><c> so</c><00:49:25.440><c> there's</c><00:49:25.760><c> a</c>

00:49:26.630 --> 00:49:26.640 align:start position:0%
market value of housing so there's a
 

00:49:26.640 --> 00:49:29.030 align:start position:0%
market value of housing so there's a
a<00:49:26.880><c> four-year</c><00:49:27.359><c> revaluation</c><00:49:28.240><c> cycle</c><00:49:28.559><c> which</c><00:49:28.800><c> we</c>

00:49:29.030 --> 00:49:29.040 align:start position:0%
a four-year revaluation cycle which we
 

00:49:29.040 --> 00:49:31.030 align:start position:0%
a four-year revaluation cycle which we
are<00:49:29.119><c> a</c><00:49:29.200><c> couple</c><00:49:29.520><c> years</c><00:49:29.839><c> into</c>

00:49:31.030 --> 00:49:31.040 align:start position:0%
are a couple years into
 

00:49:31.040 --> 00:49:32.470 align:start position:0%
are a couple years into
and<00:49:31.200><c> so</c><00:49:31.520><c> in</c>

00:49:32.470 --> 00:49:32.480 align:start position:0%
and so in
 

00:49:32.480 --> 00:49:33.990 align:start position:0%
and so in
in<00:49:32.720><c> two</c><00:49:32.880><c> years</c><00:49:33.280><c> when</c><00:49:33.440><c> we</c><00:49:33.520><c> get</c><00:49:33.680><c> to</c><00:49:33.920><c> a</c>

00:49:33.990 --> 00:49:34.000 align:start position:0%
in two years when we get to a
 

00:49:34.000 --> 00:49:36.470 align:start position:0%
in two years when we get to a
revaluation<00:49:34.880><c> year</c>

00:49:36.470 --> 00:49:36.480 align:start position:0%
revaluation year
 

00:49:36.480 --> 00:49:37.990 align:start position:0%
revaluation year
there<00:49:36.640><c> will</c><00:49:36.720><c> be</c><00:49:36.880><c> an</c><00:49:37.040><c> opportunity</c><00:49:37.440><c> to</c><00:49:37.599><c> generate</c>

00:49:37.990 --> 00:49:38.000 align:start position:0%
there will be an opportunity to generate
 

00:49:38.000 --> 00:49:39.430 align:start position:0%
there will be an opportunity to generate
additional

00:49:39.430 --> 00:49:39.440 align:start position:0%
additional
 

00:49:39.440 --> 00:49:42.829 align:start position:0%
additional
revenue<00:49:40.000><c> if</c><00:49:40.240><c> if</c><00:49:40.480><c> housing</c><00:49:40.880><c> prices</c><00:49:41.359><c> remain</c>

00:49:42.829 --> 00:49:42.839 align:start position:0%
revenue if if housing prices remain
 

00:49:42.839 --> 00:49:44.630 align:start position:0%
revenue if if housing prices remain
strong

00:49:44.630 --> 00:49:44.640 align:start position:0%
strong
 

00:49:44.640 --> 00:49:47.349 align:start position:0%
strong
compared<00:49:45.040><c> to</c><00:49:45.200><c> where</c><00:49:45.359><c> they're</c><00:49:45.599><c> currently</c><00:49:46.079><c> at</c>

00:49:47.349 --> 00:49:47.359 align:start position:0%
compared to where they're currently at
 

00:49:47.359 --> 00:49:49.829 align:start position:0%
compared to where they're currently at
but

00:49:49.829 --> 00:49:49.839 align:start position:0%
 
 

00:49:49.839 --> 00:49:52.150 align:start position:0%
 
we<00:49:50.079><c> only</c><00:49:50.400><c> reflect</c>

00:49:52.150 --> 00:49:52.160 align:start position:0%
we only reflect
 

00:49:52.160 --> 00:49:53.750 align:start position:0%
we only reflect
what<00:49:52.400><c> is</c><00:49:52.480><c> given</c><00:49:52.720><c> to</c><00:49:52.880><c> us</c><00:49:53.040><c> by</c><00:49:53.200><c> the</c><00:49:53.280><c> wake</c><00:49:53.520><c> county</c>

00:49:53.750 --> 00:49:53.760 align:start position:0%
what is given to us by the wake county
 

00:49:53.760 --> 00:49:55.349 align:start position:0%
what is given to us by the wake county
tax<00:49:54.079><c> assessor</c>

00:49:55.349 --> 00:49:55.359 align:start position:0%
tax assessor
 

00:49:55.359 --> 00:49:57.750 align:start position:0%
tax assessor
and<00:49:55.599><c> that's</c><00:49:55.920><c> not</c><00:49:56.160><c> going</c><00:49:56.400><c> to</c><00:49:56.559><c> reflect</c>

00:49:57.750 --> 00:49:57.760 align:start position:0%
and that's not going to reflect
 

00:49:57.760 --> 00:49:59.270 align:start position:0%
and that's not going to reflect
any<00:49:58.000><c> of</c><00:49:58.079><c> the</c><00:49:58.240><c> market</c>

00:49:59.270 --> 00:49:59.280 align:start position:0%
any of the market
 

00:49:59.280 --> 00:50:01.430 align:start position:0%
any of the market
free<00:49:59.680><c> appreciation</c><00:50:00.400><c> and</c><00:50:00.480><c> home</c><00:50:00.720><c> prices</c><00:50:01.280><c> over</c>

00:50:01.430 --> 00:50:01.440 align:start position:0%
free appreciation and home prices over
 

00:50:01.440 --> 00:50:03.670 align:start position:0%
free appreciation and home prices over
the<00:50:01.599><c> last</c><00:50:01.839><c> two</c><00:50:02.079><c> years</c><00:50:02.800><c> okay</c><00:50:03.040><c> that's</c><00:50:03.280><c> going</c><00:50:03.440><c> to</c>

00:50:03.670 --> 00:50:03.680 align:start position:0%
the last two years okay that's going to
 

00:50:03.680 --> 00:50:05.829 align:start position:0%
the last two years okay that's going to
only<00:50:04.000><c> reflect</c><00:50:04.400><c> when</c><00:50:04.559><c> the</c><00:50:05.040><c> last</c><00:50:05.280><c> evaluation</c>

00:50:05.829 --> 00:50:05.839 align:start position:0%
only reflect when the last evaluation
 

00:50:05.839 --> 00:50:07.510 align:start position:0%
only reflect when the last evaluation
with<00:50:06.000><c> the</c><00:50:06.079><c> revaluation</c>

00:50:07.510 --> 00:50:07.520 align:start position:0%
with the revaluation
 

00:50:07.520 --> 00:50:08.710 align:start position:0%
with the revaluation
okay

00:50:08.710 --> 00:50:08.720 align:start position:0%
okay
 

00:50:08.720 --> 00:50:12.470 align:start position:0%
okay
all<00:50:08.800><c> right</c><00:50:09.040><c> thank</c><00:50:09.280><c> you</c>

00:50:12.470 --> 00:50:12.480 align:start position:0%
 
 

00:50:12.480 --> 00:50:14.150 align:start position:0%
 
no<00:50:12.720><c> other</c><00:50:12.960><c> questions</c><00:50:13.280><c> we'll</c><00:50:13.520><c> move</c><00:50:13.760><c> on</c><00:50:14.000><c> and</c>

00:50:14.150 --> 00:50:14.160 align:start position:0%
no other questions we'll move on and
 

00:50:14.160 --> 00:50:16.549 align:start position:0%
no other questions we'll move on and
continue<00:50:14.640><c> forward</c><00:50:14.880><c> then</c>

00:50:16.549 --> 00:50:16.559 align:start position:0%
continue forward then
 

00:50:16.559 --> 00:50:18.390 align:start position:0%
continue forward then
all<00:50:16.640><c> right</c><00:50:16.880><c> so</c><00:50:17.040><c> personnel</c><00:50:17.599><c> recommendations</c><00:50:18.319><c> i</c>

00:50:18.390 --> 00:50:18.400 align:start position:0%
all right so personnel recommendations i
 

00:50:18.400 --> 00:50:19.430 align:start position:0%
all right so personnel recommendations i
hit<00:50:18.559><c> it</c><00:50:18.720><c> a</c><00:50:18.720><c> little</c><00:50:18.880><c> higher</c><00:50:19.119><c> now</c><00:50:19.280><c> we're</c><00:50:19.359><c> going</c>

00:50:19.430 --> 00:50:19.440 align:start position:0%
hit it a little higher now we're going
 

00:50:19.440 --> 00:50:21.109 align:start position:0%
hit it a little higher now we're going
to<00:50:19.520><c> get</c><00:50:19.599><c> into</c><00:50:19.839><c> a</c><00:50:19.839><c> little</c><00:50:20.079><c> detail</c><00:50:20.480><c> on</c><00:50:20.640><c> this</c><00:50:20.800><c> so</c>

00:50:21.109 --> 00:50:21.119 align:start position:0%
to get into a little detail on this so
 

00:50:21.119 --> 00:50:24.630 align:start position:0%
to get into a little detail on this so
37<00:50:21.839><c> new</c><00:50:22.319><c> full-time</c><00:50:22.960><c> equivalent</c><00:50:23.520><c> positions</c>

00:50:24.630 --> 00:50:24.640 align:start position:0%
37 new full-time equivalent positions
 

00:50:24.640 --> 00:50:26.630 align:start position:0%
37 new full-time equivalent positions
27<00:50:25.280><c> in</c><00:50:25.359><c> the</c><00:50:25.440><c> general</c><00:50:25.760><c> fund</c><00:50:26.160><c> 10</c><00:50:26.400><c> in</c><00:50:26.480><c> the</c>

00:50:26.630 --> 00:50:26.640 align:start position:0%
27 in the general fund 10 in the
 

00:50:26.640 --> 00:50:27.829 align:start position:0%
27 in the general fund 10 in the
enterprise<00:50:27.119><c> fund</c><00:50:27.359><c> we're</c><00:50:27.440><c> going</c><00:50:27.520><c> to</c><00:50:27.599><c> spend</c><00:50:27.760><c> a</c>

00:50:27.829 --> 00:50:27.839 align:start position:0%
enterprise fund we're going to spend a
 

00:50:27.839 --> 00:50:29.430 align:start position:0%
enterprise fund we're going to spend a
moment<00:50:28.160><c> talking</c><00:50:28.480><c> about</c><00:50:28.720><c> general</c><00:50:29.040><c> fund</c><00:50:29.280><c> we'll</c>

00:50:29.430 --> 00:50:29.440 align:start position:0%
moment talking about general fund we'll
 

00:50:29.440 --> 00:50:31.510 align:start position:0%
moment talking about general fund we'll
come<00:50:29.599><c> back</c><00:50:29.760><c> to</c><00:50:29.839><c> the</c><00:50:30.000><c> enterprise</c><00:50:30.559><c> fund</c><00:50:31.280><c> later</c>

00:50:31.510 --> 00:50:31.520 align:start position:0%
come back to the enterprise fund later
 

00:50:31.520 --> 00:50:34.309 align:start position:0%
come back to the enterprise fund later
when<00:50:31.680><c> we</c><00:50:31.839><c> get</c><00:50:32.000><c> to</c><00:50:32.079><c> their</c><00:50:32.240><c> budget</c><00:50:33.040><c> so</c><00:50:33.359><c> fiscal</c><00:50:33.920><c> uh</c>

00:50:34.309 --> 00:50:34.319 align:start position:0%
when we get to their budget so fiscal uh
 

00:50:34.319 --> 00:50:36.549 align:start position:0%
when we get to their budget so fiscal uh
excuse<00:50:34.720><c> me</c><00:50:34.960><c> full-time</c><00:50:35.440><c> equivalent</c><00:50:36.000><c> positions</c>

00:50:36.549 --> 00:50:36.559 align:start position:0%
excuse me full-time equivalent positions
 

00:50:36.559 --> 00:50:39.190 align:start position:0%
excuse me full-time equivalent positions
are<00:50:36.800><c> needed</c><00:50:37.599><c> in</c><00:50:37.839><c> almost</c><00:50:38.319><c> every</c><00:50:38.559><c> department</c><00:50:39.040><c> to</c>

00:50:39.190 --> 00:50:39.200 align:start position:0%
are needed in almost every department to
 

00:50:39.200 --> 00:50:41.589 align:start position:0%
are needed in almost every department to
address<00:50:39.599><c> public</c><00:50:39.920><c> safety</c><00:50:40.319><c> priorities</c>

00:50:41.589 --> 00:50:41.599 align:start position:0%
address public safety priorities
 

00:50:41.599 --> 00:50:43.510 align:start position:0%
address public safety priorities
support<00:50:42.000><c> expanding</c><00:50:42.559><c> infrastructure</c><00:50:43.359><c> and</c>

00:50:43.510 --> 00:50:43.520 align:start position:0%
support expanding infrastructure and
 

00:50:43.520 --> 00:50:45.670 align:start position:0%
support expanding infrastructure and
address<00:50:43.920><c> customer</c><00:50:44.400><c> demand</c><00:50:45.200><c> that</c><00:50:45.440><c> has</c><00:50:45.520><c> been</c>

00:50:45.670 --> 00:50:45.680 align:start position:0%
address customer demand that has been
 

00:50:45.680 --> 00:50:48.630 align:start position:0%
address customer demand that has been
put<00:50:45.920><c> on</c><00:50:46.160><c> our</c><00:50:46.400><c> core</c><00:50:46.720><c> services</c>

00:50:48.630 --> 00:50:48.640 align:start position:0%
put on our core services
 

00:50:48.640 --> 00:50:51.430 align:start position:0%
put on our core services
strategic<00:50:49.200><c> investments</c><00:50:49.920><c> in</c><00:50:50.400><c> new</c><00:50:50.880><c> personnel</c>

00:50:51.430 --> 00:50:51.440 align:start position:0%
strategic investments in new personnel
 

00:50:51.440 --> 00:50:53.589 align:start position:0%
strategic investments in new personnel
are<00:50:51.599><c> needed</c><00:50:51.839><c> to</c><00:50:52.000><c> advance</c><00:50:52.480><c> objectives</c><00:50:53.359><c> and</c>

00:50:53.589 --> 00:50:53.599 align:start position:0%
are needed to advance objectives and
 

00:50:53.599 --> 00:50:55.349 align:start position:0%
are needed to advance objectives and
initiatives<00:50:54.160><c> that</c><00:50:54.319><c> we've</c><00:50:54.480><c> identified</c><00:50:55.040><c> within</c>

00:50:55.349 --> 00:50:55.359 align:start position:0%
initiatives that we've identified within
 

00:50:55.359 --> 00:50:57.109 align:start position:0%
initiatives that we've identified within
the<00:50:55.440><c> core</c><00:50:55.680><c> values</c><00:50:56.079><c> of</c><00:50:56.240><c> our</c><00:50:56.319><c> strategic</c><00:50:56.800><c> plan</c>

00:50:57.109 --> 00:50:57.119 align:start position:0%
the core values of our strategic plan
 

00:50:57.119 --> 00:50:58.470 align:start position:0%
the core values of our strategic plan
remember<00:50:57.440><c> we're</c><00:50:57.599><c> trying</c><00:50:57.839><c> to</c><00:50:57.920><c> tie</c><00:50:58.160><c> everything</c>

00:50:58.470 --> 00:50:58.480 align:start position:0%
remember we're trying to tie everything
 

00:50:58.480 --> 00:51:01.190 align:start position:0%
remember we're trying to tie everything
back<00:50:59.119><c> to</c><00:50:59.359><c> our</c><00:50:59.520><c> strategic</c><00:51:00.079><c> plan</c><00:51:00.720><c> particularly</c>

00:51:01.190 --> 00:51:01.200 align:start position:0%
back to our strategic plan particularly
 

00:51:01.200 --> 00:51:03.510 align:start position:0%
back to our strategic plan particularly
in<00:51:01.359><c> the</c><00:51:01.440><c> areas</c><00:51:01.839><c> of</c><00:51:01.920><c> safety</c><00:51:02.240><c> and</c><00:51:02.400><c> security</c>

00:51:03.510 --> 00:51:03.520 align:start position:0%
in the areas of safety and security
 

00:51:03.520 --> 00:51:06.150 align:start position:0%
in the areas of safety and security
effective<00:51:04.000><c> government</c><00:51:04.400><c> and</c><00:51:04.559><c> governance</c><00:51:05.440><c> and</c>

00:51:06.150 --> 00:51:06.160 align:start position:0%
effective government and governance and
 

00:51:06.160 --> 00:51:07.589 align:start position:0%
effective government and governance and
fiscal<00:51:06.559><c> strength</c>

00:51:07.589 --> 00:51:07.599 align:start position:0%
fiscal strength
 

00:51:07.599 --> 00:51:09.270 align:start position:0%
fiscal strength
and<00:51:07.760><c> so</c><00:51:08.000><c> our</c><00:51:08.160><c> full-time</c><00:51:08.640><c> positions</c><00:51:09.040><c> that</c><00:51:09.200><c> are</c>

00:51:09.270 --> 00:51:09.280 align:start position:0%
and so our full-time positions that are
 

00:51:09.280 --> 00:51:12.069 align:start position:0%
and so our full-time positions that are
being<00:51:09.520><c> proposed</c><00:51:10.559><c> again</c><00:51:10.960><c> we've</c><00:51:11.119><c> got</c><00:51:11.359><c> 27</c><00:51:11.920><c> in</c><00:51:12.000><c> the</c>

00:51:12.069 --> 00:51:12.079 align:start position:0%
being proposed again we've got 27 in the
 

00:51:12.079 --> 00:51:13.270 align:start position:0%
being proposed again we've got 27 in the
general<00:51:12.400><c> fund</c><00:51:12.640><c> those</c><00:51:12.880><c> that</c><00:51:13.040><c> are</c><00:51:13.119><c> in</c><00:51:13.200><c> the</c>

00:51:13.270 --> 00:51:13.280 align:start position:0%
general fund those that are in the
 

00:51:13.280 --> 00:51:14.950 align:start position:0%
general fund those that are in the
public<00:51:13.599><c> utilities</c><00:51:14.000><c> department</c><00:51:14.480><c> that</c><00:51:14.720><c> we</c><00:51:14.800><c> will</c>

00:51:14.950 --> 00:51:14.960 align:start position:0%
public utilities department that we will
 

00:51:14.960 --> 00:51:16.549 align:start position:0%
public utilities department that we will
spend<00:51:15.200><c> more</c><00:51:15.359><c> time</c><00:51:15.680><c> talking</c><00:51:15.920><c> about</c><00:51:16.160><c> later</c><00:51:16.480><c> in</c>

00:51:16.549 --> 00:51:16.559 align:start position:0%
spend more time talking about later in
 

00:51:16.559 --> 00:51:19.030 align:start position:0%
spend more time talking about later in
this<00:51:16.720><c> presentation</c><00:51:17.680><c> 10</c><00:51:17.920><c> of</c><00:51:18.000><c> them</c><00:51:18.640><c> they</c><00:51:18.800><c> will</c>

00:51:19.030 --> 00:51:19.040 align:start position:0%
this presentation 10 of them they will
 

00:51:19.040 --> 00:51:20.390 align:start position:0%
this presentation 10 of them they will
support<00:51:19.440><c> the</c><00:51:19.599><c> expansion</c><00:51:20.160><c> and</c><00:51:20.319><c> the</c>

00:51:20.390 --> 00:51:20.400 align:start position:0%
support the expansion and the
 

00:51:20.400 --> 00:51:21.829 align:start position:0%
support the expansion and the
maintenance<00:51:20.800><c> of</c><00:51:20.880><c> our</c><00:51:21.040><c> utility</c><00:51:21.440><c> system</c>

00:51:21.829 --> 00:51:21.839 align:start position:0%
maintenance of our utility system
 

00:51:21.839 --> 00:51:23.190 align:start position:0%
maintenance of our utility system
something<00:51:22.079><c> we're</c><00:51:22.240><c> gonna</c><00:51:22.559><c> we</c><00:51:22.720><c> spend</c><00:51:22.960><c> a</c><00:51:23.040><c> lot</c><00:51:23.119><c> of</c>

00:51:23.190 --> 00:51:23.200 align:start position:0%
something we're gonna we spend a lot of
 

00:51:23.200 --> 00:51:24.950 align:start position:0%
something we're gonna we spend a lot of
time<00:51:23.440><c> talking</c><00:51:23.680><c> about</c><00:51:24.079><c> at</c><00:51:24.240><c> our</c><00:51:24.400><c> retreat</c><00:51:24.800><c> we'll</c>

00:51:24.950 --> 00:51:24.960 align:start position:0%
time talking about at our retreat we'll
 

00:51:24.960 --> 00:51:29.270 align:start position:0%
time talking about at our retreat we'll
spend<00:51:25.200><c> more</c><00:51:25.440><c> time</c><00:51:25.680><c> talking</c><00:51:26.000><c> about</c><00:51:26.240><c> tonight</c>

00:51:29.270 --> 00:51:29.280 align:start position:0%
 
 

00:51:29.280 --> 00:51:31.829 align:start position:0%
 
all<00:51:29.440><c> right</c><00:51:29.599><c> so</c><00:51:29.760><c> the</c><00:51:30.000><c> breakdown</c><00:51:30.640><c> by</c><00:51:30.880><c> department</c>

00:51:31.829 --> 00:51:31.839 align:start position:0%
all right so the breakdown by department
 

00:51:31.839 --> 00:51:33.069 align:start position:0%
all right so the breakdown by department
of<00:51:32.160><c> these</c>

00:51:33.069 --> 00:51:33.079 align:start position:0%
of these
 

00:51:33.079 --> 00:51:34.790 align:start position:0%
of these
37

00:51:34.790 --> 00:51:34.800 align:start position:0%
37
 

00:51:34.800 --> 00:51:37.510 align:start position:0%
37
new<00:51:35.040><c> positions</c><00:51:36.079><c> and</c><00:51:36.240><c> i'll</c><00:51:36.480><c> just</c><00:51:36.880><c> make</c><00:51:37.040><c> a</c><00:51:37.200><c> point</c>

00:51:37.510 --> 00:51:37.520 align:start position:0%
new positions and i'll just make a point
 

00:51:37.520 --> 00:51:39.829 align:start position:0%
new positions and i'll just make a point
if<00:51:37.680><c> you</c><00:51:37.760><c> see</c><00:51:37.920><c> an</c><00:51:38.079><c> asterisk</c><00:51:38.640><c> beside</c><00:51:39.040><c> it</c><00:51:39.599><c> these</c>

00:51:39.829 --> 00:51:39.839 align:start position:0%
if you see an asterisk beside it these
 

00:51:39.839 --> 00:51:42.150 align:start position:0%
if you see an asterisk beside it these
are<00:51:40.000><c> positions</c><00:51:40.559><c> that</c><00:51:40.800><c> were</c><00:51:41.119><c> not</c><00:51:41.520><c> previously</c>

00:51:42.150 --> 00:51:42.160 align:start position:0%
are positions that were not previously
 

00:51:42.160 --> 00:51:43.990 align:start position:0%
are positions that were not previously
factored<00:51:42.559><c> into</c><00:51:42.800><c> the</c><00:51:42.960><c> five-year</c><00:51:43.440><c> plan</c><00:51:43.839><c> but</c>

00:51:43.990 --> 00:51:44.000 align:start position:0%
factored into the five-year plan but
 

00:51:44.000 --> 00:51:44.950 align:start position:0%
factored into the five-year plan but
because

00:51:44.950 --> 00:51:44.960 align:start position:0%
because
 

00:51:44.960 --> 00:51:47.030 align:start position:0%
because
of<00:51:45.119><c> the</c><00:51:45.839><c> evolution</c><00:51:46.319><c> of</c><00:51:46.480><c> our</c><00:51:46.559><c> community</c><00:51:46.960><c> and</c>

00:51:47.030 --> 00:51:47.040 align:start position:0%
of the evolution of our community and
 

00:51:47.040 --> 00:51:48.870 align:start position:0%
of the evolution of our community and
the<00:51:47.119><c> changes</c><00:51:47.520><c> that</c><00:51:47.599><c> we've</c><00:51:47.839><c> seen</c>

00:51:48.870 --> 00:51:48.880 align:start position:0%
the changes that we've seen
 

00:51:48.880 --> 00:51:50.950 align:start position:0%
the changes that we've seen
through<00:51:49.040><c> discussion</c><00:51:49.760><c> with</c><00:51:50.000><c> our</c><00:51:50.079><c> departments</c>

00:51:50.950 --> 00:51:50.960 align:start position:0%
through discussion with our departments
 

00:51:50.960 --> 00:51:53.510 align:start position:0%
through discussion with our departments
we<00:51:51.119><c> feel</c><00:51:51.359><c> like</c><00:51:51.920><c> that</c><00:51:52.480><c> these</c><00:51:52.720><c> are</c>

00:51:53.510 --> 00:51:53.520 align:start position:0%
we feel like that these are
 

00:51:53.520 --> 00:51:55.430 align:start position:0%
we feel like that these are
positions<00:51:54.000><c> that</c><00:51:54.160><c> we</c><00:51:54.240><c> need</c><00:51:54.400><c> to</c><00:51:54.480><c> consider</c><00:51:55.200><c> for</c>

00:51:55.430 --> 00:51:55.440 align:start position:0%
positions that we need to consider for
 

00:51:55.440 --> 00:51:57.030 align:start position:0%
positions that we need to consider for
our<00:51:55.599><c> organization</c>

00:51:57.030 --> 00:51:57.040 align:start position:0%
our organization
 

00:51:57.040 --> 00:51:57.910 align:start position:0%
our organization
so

00:51:57.910 --> 00:51:57.920 align:start position:0%
so
 

00:51:57.920 --> 00:52:00.230 align:start position:0%
so
there<00:51:58.160><c> is</c><00:51:58.319><c> a</c><00:51:58.720><c> new</c><00:51:58.960><c> position</c><00:51:59.680><c> and</c><00:51:59.920><c> we'll</c><00:52:00.079><c> talk</c>

00:52:00.230 --> 00:52:00.240 align:start position:0%
there is a new position and we'll talk
 

00:52:00.240 --> 00:52:02.309 align:start position:0%
there is a new position and we'll talk
about<00:52:00.720><c> specifically</c><00:52:01.359><c> what</c><00:52:01.520><c> that</c><00:52:01.760><c> is</c><00:52:02.000><c> but</c><00:52:02.160><c> as</c>

00:52:02.309 --> 00:52:02.319 align:start position:0%
about specifically what that is but as
 

00:52:02.319 --> 00:52:03.589 align:start position:0%
about specifically what that is but as
it<00:52:02.400><c> relates</c><00:52:02.720><c> to</c><00:52:02.800><c> a</c><00:52:02.960><c> department</c><00:52:03.359><c> a</c><00:52:03.440><c> new</c>

00:52:03.589 --> 00:52:03.599 align:start position:0%
it relates to a department a new
 

00:52:03.599 --> 00:52:05.750 align:start position:0%
it relates to a department a new
position<00:52:04.079><c> in</c><00:52:04.160><c> the</c><00:52:04.240><c> finance</c><00:52:04.640><c> department</c>

00:52:05.750 --> 00:52:05.760 align:start position:0%
position in the finance department
 

00:52:05.760 --> 00:52:09.190 align:start position:0%
position in the finance department
a<00:52:05.920><c> new</c><00:52:06.079><c> position</c><00:52:06.559><c> in</c><00:52:06.720><c> engineering</c>

00:52:09.190 --> 00:52:09.200 align:start position:0%
a new position in engineering
 

00:52:09.200 --> 00:52:11.589 align:start position:0%
a new position in engineering
a<00:52:09.440><c> new</c><00:52:09.680><c> position</c><00:52:10.319><c> in</c><00:52:10.559><c> the</c><00:52:11.119><c> information</c>

00:52:11.589 --> 00:52:11.599 align:start position:0%
a new position in the information
 

00:52:11.599 --> 00:52:13.510 align:start position:0%
a new position in the information
technology<00:52:12.160><c> department</c>

00:52:13.510 --> 00:52:13.520 align:start position:0%
technology department
 

00:52:13.520 --> 00:52:15.910 align:start position:0%
technology department
four<00:52:14.079><c> new</c><00:52:14.400><c> positions</c><00:52:15.040><c> in</c><00:52:15.200><c> police</c><00:52:15.680><c> and</c><00:52:15.760><c> we'll</c>

00:52:15.910 --> 00:52:15.920 align:start position:0%
four new positions in police and we'll
 

00:52:15.920 --> 00:52:17.270 align:start position:0%
four new positions in police and we'll
spend<00:52:16.160><c> a</c><00:52:16.240><c> moment</c><00:52:16.640><c> talking</c><00:52:16.880><c> about</c><00:52:17.119><c> some</c>

00:52:17.270 --> 00:52:17.280 align:start position:0%
spend a moment talking about some
 

00:52:17.280 --> 00:52:19.910 align:start position:0%
spend a moment talking about some
metrics<00:52:17.839><c> that</c><00:52:18.000><c> we</c><00:52:18.160><c> look</c><00:52:18.400><c> at</c><00:52:18.720><c> regarding</c><00:52:19.680><c> law</c>

00:52:19.910 --> 00:52:19.920 align:start position:0%
metrics that we look at regarding law
 

00:52:19.920 --> 00:52:21.190 align:start position:0%
metrics that we look at regarding law
enforcement

00:52:21.190 --> 00:52:21.200 align:start position:0%
enforcement
 

00:52:21.200 --> 00:52:24.390 align:start position:0%
enforcement
nine<00:52:21.520><c> new</c><00:52:21.760><c> positions</c><00:52:22.480><c> in</c><00:52:22.720><c> fire</c>

00:52:24.390 --> 00:52:24.400 align:start position:0%
nine new positions in fire
 

00:52:24.400 --> 00:52:26.870 align:start position:0%
nine new positions in fire
one<00:52:24.800><c> new</c><00:52:25.040><c> position</c><00:52:25.440><c> in</c><00:52:25.599><c> planning</c><00:52:26.240><c> one</c><00:52:26.640><c> new</c>

00:52:26.870 --> 00:52:26.880 align:start position:0%
one new position in planning one new
 

00:52:26.880 --> 00:52:29.109 align:start position:0%
one new position in planning one new
position<00:52:27.359><c> and</c><00:52:27.520><c> inspections</c><00:52:28.640><c> two</c><00:52:28.880><c> new</c>

00:52:29.109 --> 00:52:29.119 align:start position:0%
position and inspections two new
 

00:52:29.119 --> 00:52:30.710 align:start position:0%
position and inspections two new
positions<00:52:29.599><c> in</c><00:52:29.760><c> parks</c><00:52:30.079><c> recreation</c><00:52:30.559><c> and</c>

00:52:30.710 --> 00:52:30.720 align:start position:0%
positions in parks recreation and
 

00:52:30.720 --> 00:52:33.109 align:start position:0%
positions in parks recreation and
cultural<00:52:31.119><c> resources</c><00:52:32.319><c> one</c><00:52:32.559><c> in</c><00:52:32.720><c> public</c>

00:52:33.109 --> 00:52:33.119 align:start position:0%
cultural resources one in public
 

00:52:33.119 --> 00:52:34.710 align:start position:0%
cultural resources one in public
buildings

00:52:34.710 --> 00:52:34.720 align:start position:0%
buildings
 

00:52:34.720 --> 00:52:37.030 align:start position:0%
buildings
one<00:52:35.040><c> is</c><00:52:35.200><c> sanitation</c><00:52:36.079><c> one</c><00:52:36.400><c> in</c><00:52:36.480><c> debris</c>

00:52:37.030 --> 00:52:37.040 align:start position:0%
one is sanitation one in debris
 

00:52:37.040 --> 00:52:38.309 align:start position:0%
one is sanitation one in debris
collection

00:52:38.309 --> 00:52:38.319 align:start position:0%
collection
 

00:52:38.319 --> 00:52:40.870 align:start position:0%
collection
three<00:52:38.720><c> in</c><00:52:38.880><c> our</c><00:52:39.119><c> streets</c><00:52:39.440><c> department</c>

00:52:40.870 --> 00:52:40.880 align:start position:0%
three in our streets department
 

00:52:40.880 --> 00:52:43.750 align:start position:0%
three in our streets department
and<00:52:40.960><c> then</c><00:52:41.359><c> again</c><00:52:41.680><c> with</c><00:52:41.839><c> public</c><00:52:42.240><c> utilities</c><00:52:43.359><c> six</c>

00:52:43.750 --> 00:52:43.760 align:start position:0%
and then again with public utilities six
 

00:52:43.760 --> 00:52:46.790 align:start position:0%
and then again with public utilities six
in<00:52:44.400><c> our</c><00:52:44.800><c> sewer</c><00:52:45.280><c> department</c><00:52:46.079><c> four</c><00:52:46.480><c> in</c><00:52:46.640><c> our</c>

00:52:46.790 --> 00:52:46.800 align:start position:0%
in our sewer department four in our
 

00:52:46.800 --> 00:52:48.390 align:start position:0%
in our sewer department four in our
water<00:52:47.119><c> department</c>

00:52:48.390 --> 00:52:48.400 align:start position:0%
water department
 

00:52:48.400 --> 00:52:50.549 align:start position:0%
water department
and<00:52:48.559><c> then</c><00:52:49.119><c> one</c><00:52:49.520><c> in</c><00:52:49.680><c> our</c><00:52:49.839><c> communications</c>

00:52:50.549 --> 00:52:50.559 align:start position:0%
and then one in our communications
 

00:52:50.559 --> 00:52:52.870 align:start position:0%
and then one in our communications
department<00:52:51.040><c> a</c><00:52:51.119><c> total</c><00:52:51.440><c> of</c><00:52:51.520><c> 37.</c><00:52:52.480><c> all</c><00:52:52.640><c> right</c><00:52:52.720><c> so</c>

00:52:52.870 --> 00:52:52.880 align:start position:0%
department a total of 37. all right so
 

00:52:52.880 --> 00:52:54.150 align:start position:0%
department a total of 37. all right so
how<00:52:53.040><c> do</c><00:52:53.119><c> they</c><00:52:53.280><c> break</c><00:52:53.520><c> we</c><00:52:53.599><c> just</c><00:52:53.760><c> talked</c><00:52:53.920><c> about</c>

00:52:54.150 --> 00:52:54.160 align:start position:0%
how do they break we just talked about
 

00:52:54.160 --> 00:52:55.910 align:start position:0%
how do they break we just talked about
how<00:52:54.240><c> they</c><00:52:54.480><c> break</c><00:52:54.640><c> down</c><00:52:55.359><c> in</c><00:52:55.599><c> terms</c><00:52:55.839><c> of</c>

00:52:55.910 --> 00:52:55.920 align:start position:0%
how they break down in terms of
 

00:52:55.920 --> 00:52:57.190 align:start position:0%
how they break down in terms of
department

00:52:57.190 --> 00:52:57.200 align:start position:0%
department
 

00:52:57.200 --> 00:52:59.670 align:start position:0%
department
what<00:52:57.359><c> do</c><00:52:57.440><c> they</c><00:52:57.599><c> mean</c><00:52:57.839><c> in</c><00:52:58.000><c> terms</c><00:52:58.319><c> of</c><00:52:58.480><c> position</c>

00:52:59.670 --> 00:52:59.680 align:start position:0%
what do they mean in terms of position
 

00:52:59.680 --> 00:53:01.750 align:start position:0%
what do they mean in terms of position
well<00:53:00.240><c> in</c><00:53:00.400><c> our</c><00:53:00.559><c> communications</c><00:53:01.280><c> department</c>

00:53:01.750 --> 00:53:01.760 align:start position:0%
well in our communications department
 

00:53:01.760 --> 00:53:03.430 align:start position:0%
well in our communications department
for<00:53:01.920><c> the</c><00:53:02.000><c> last</c><00:53:02.240><c> five</c><00:53:02.480><c> years</c><00:53:02.800><c> we've</c><00:53:03.040><c> shown</c><00:53:03.359><c> in</c>

00:53:03.430 --> 00:53:03.440 align:start position:0%
for the last five years we've shown in
 

00:53:03.440 --> 00:53:05.109 align:start position:0%
for the last five years we've shown in
our<00:53:03.599><c> five-year</c><00:53:04.079><c> plan</c>

00:53:05.109 --> 00:53:05.119 align:start position:0%
our five-year plan
 

00:53:05.119 --> 00:53:07.910 align:start position:0%
our five-year plan
the<00:53:05.280><c> addition</c><00:53:06.160><c> of</c><00:53:06.400><c> a</c><00:53:06.640><c> marketing</c><00:53:07.280><c> marketing</c>

00:53:07.910 --> 00:53:07.920 align:start position:0%
the addition of a marketing marketing
 

00:53:07.920 --> 00:53:11.270 align:start position:0%
the addition of a marketing marketing
and<00:53:08.319><c> communications</c><00:53:09.119><c> specialist</c><00:53:09.760><c> right</c><00:53:10.000><c> now</c>

00:53:11.270 --> 00:53:11.280 align:start position:0%
and communications specialist right now
 

00:53:11.280 --> 00:53:13.910 align:start position:0%
and communications specialist right now
and<00:53:11.440><c> for</c><00:53:11.839><c> the</c><00:53:12.000><c> last</c><00:53:12.319><c> many</c><00:53:12.640><c> years</c>

00:53:13.910 --> 00:53:13.920 align:start position:0%
and for the last many years
 

00:53:13.920 --> 00:53:16.710 align:start position:0%
and for the last many years
our<00:53:14.079><c> communications</c><00:53:14.800><c> director</c><00:53:15.280><c> has</c><00:53:15.599><c> done</c><00:53:15.920><c> a</c>

00:53:16.710 --> 00:53:16.720 align:start position:0%
our communications director has done a
 

00:53:16.720 --> 00:53:20.309 align:start position:0%
our communications director has done a
fantastic<00:53:17.359><c> job</c><00:53:17.839><c> as</c><00:53:18.000><c> a</c><00:53:18.240><c> one-person</c><00:53:19.280><c> show</c>

00:53:20.309 --> 00:53:20.319 align:start position:0%
fantastic job as a one-person show
 

00:53:20.319 --> 00:53:23.430 align:start position:0%
fantastic job as a one-person show
trying<00:53:20.559><c> to</c><00:53:20.720><c> keep</c><00:53:20.960><c> up</c><00:53:21.200><c> with</c><00:53:21.599><c> the</c><00:53:22.240><c> communication</c>

00:53:23.430 --> 00:53:23.440 align:start position:0%
trying to keep up with the communication
 

00:53:23.440 --> 00:53:26.069 align:start position:0%
trying to keep up with the communication
and<00:53:23.599><c> the</c><00:53:23.760><c> messaging</c><00:53:24.800><c> outward</c>

00:53:26.069 --> 00:53:26.079 align:start position:0%
and the messaging outward
 

00:53:26.079 --> 00:53:28.790 align:start position:0%
and the messaging outward
to<00:53:26.240><c> the</c><00:53:26.400><c> community</c><00:53:26.960><c> and</c><00:53:27.040><c> beyond</c><00:53:27.920><c> uh</c><00:53:28.160><c> we</c><00:53:28.559><c> have</c>

00:53:28.790 --> 00:53:28.800 align:start position:0%
to the community and beyond uh we have
 

00:53:28.800 --> 00:53:30.230 align:start position:0%
to the community and beyond uh we have
changed<00:53:29.200><c> to</c><00:53:29.280><c> the</c><00:53:29.440><c> point</c><00:53:29.599><c> where</c><00:53:29.760><c> we</c><00:53:29.920><c> are</c><00:53:30.079><c> no</c>

00:53:30.230 --> 00:53:30.240 align:start position:0%
changed to the point where we are no
 

00:53:30.240 --> 00:53:32.870 align:start position:0%
changed to the point where we are no
longer<00:53:30.800><c> a</c><00:53:30.960><c> one-person</c><00:53:31.680><c> show</c><00:53:32.240><c> we've</c><00:53:32.480><c> seen</c><00:53:32.640><c> this</c>

00:53:32.870 --> 00:53:32.880 align:start position:0%
longer a one-person show we've seen this
 

00:53:32.880 --> 00:53:35.270 align:start position:0%
longer a one-person show we've seen this
coming<00:53:33.359><c> from</c><00:53:33.680><c> for</c><00:53:33.839><c> many</c><00:53:34.160><c> years</c><00:53:34.720><c> and</c><00:53:34.800><c> we've</c><00:53:35.040><c> now</c>

00:53:35.270 --> 00:53:35.280 align:start position:0%
coming from for many years and we've now
 

00:53:35.280 --> 00:53:36.710 align:start position:0%
coming from for many years and we've now
gotten<00:53:35.520><c> to</c><00:53:35.599><c> the</c><00:53:35.760><c> fiscal</c><00:53:36.079><c> year</c><00:53:36.240><c> where</c><00:53:36.400><c> we</c><00:53:36.480><c> need</c>

00:53:36.710 --> 00:53:36.720 align:start position:0%
gotten to the fiscal year where we need
 

00:53:36.720 --> 00:53:38.950 align:start position:0%
gotten to the fiscal year where we need
to<00:53:37.200><c> add</c><00:53:37.839><c> some</c><00:53:38.000><c> support</c><00:53:38.559><c> within</c><00:53:38.800><c> that</c>

00:53:38.950 --> 00:53:38.960 align:start position:0%
to add some support within that
 

00:53:38.960 --> 00:53:40.790 align:start position:0%
to add some support within that
department<00:53:39.760><c> so</c><00:53:39.920><c> that</c><00:53:40.079><c> we</c><00:53:40.160><c> can</c><00:53:40.319><c> continue</c><00:53:40.640><c> to</c><00:53:40.720><c> be</c>

00:53:40.790 --> 00:53:40.800 align:start position:0%
department so that we can continue to be
 

00:53:40.800 --> 00:53:42.549 align:start position:0%
department so that we can continue to be
effective<00:53:41.280><c> so</c><00:53:41.440><c> that</c><00:53:41.520><c> we</c><00:53:41.680><c> continue</c><00:53:42.079><c> to</c><00:53:42.240><c> be</c>

00:53:42.549 --> 00:53:42.559 align:start position:0%
effective so that we continue to be
 

00:53:42.559 --> 00:53:45.030 align:start position:0%
effective so that we continue to be
innovative<00:53:43.599><c> so</c><00:53:43.760><c> that</c><00:53:43.839><c> we</c><00:53:44.000><c> can</c><00:53:44.079><c> continue</c><00:53:44.480><c> to</c><00:53:44.640><c> do</c>

00:53:45.030 --> 00:53:45.040 align:start position:0%
innovative so that we can continue to do
 

00:53:45.040 --> 00:53:47.270 align:start position:0%
innovative so that we can continue to do
more<00:53:45.359><c> things</c><00:53:46.160><c> with</c><00:53:46.400><c> the</c><00:53:46.480><c> messaging</c><00:53:47.040><c> and</c><00:53:47.119><c> the</c>

00:53:47.270 --> 00:53:47.280 align:start position:0%
more things with the messaging and the
 

00:53:47.280 --> 00:53:49.589 align:start position:0%
more things with the messaging and the
communication<00:53:48.240><c> and</c><00:53:48.319><c> the</c><00:53:48.559><c> engagement</c><00:53:49.280><c> that</c><00:53:49.359><c> we</c>

00:53:49.589 --> 00:53:49.599 align:start position:0%
communication and the engagement that we
 

00:53:49.599 --> 00:53:50.549 align:start position:0%
communication and the engagement that we
have

00:53:50.549 --> 00:53:50.559 align:start position:0%
have
 

00:53:50.559 --> 00:53:52.710 align:start position:0%
have
with<00:53:50.800><c> our</c><00:53:50.960><c> community</c><00:53:51.680><c> so</c><00:53:51.920><c> a</c><00:53:52.000><c> new</c><00:53:52.160><c> position</c>

00:53:52.710 --> 00:53:52.720 align:start position:0%
with our community so a new position
 

00:53:52.720 --> 00:53:56.150 align:start position:0%
with our community so a new position
here<00:53:53.280><c> and</c><00:53:53.680><c> i</c><00:53:54.000><c> should</c><00:53:54.240><c> have</c><00:53:54.319><c> noted</c><00:53:55.040><c> the</c><00:53:55.599><c> numbers</c>

00:53:56.150 --> 00:53:56.160 align:start position:0%
here and i should have noted the numbers
 

00:53:56.160 --> 00:53:59.510 align:start position:0%
here and i should have noted the numbers
that<00:53:56.400><c> you</c><00:53:56.640><c> see</c><00:53:57.119><c> are</c><00:53:57.359><c> not</c><00:53:57.920><c> just</c><00:53:58.240><c> salaries</c><00:53:59.280><c> these</c>

00:53:59.510 --> 00:53:59.520 align:start position:0%
that you see are not just salaries these
 

00:53:59.520 --> 00:54:00.950 align:start position:0%
that you see are not just salaries these
are<00:53:59.760><c> salaries</c>

00:54:00.950 --> 00:54:00.960 align:start position:0%
are salaries
 

00:54:00.960 --> 00:54:04.630 align:start position:0%
are salaries
benefits<00:54:02.160><c> and</c><00:54:02.480><c> any</c><00:54:03.119><c> equipment</c><00:54:03.920><c> outside</c><00:54:04.480><c> of</c>

00:54:04.630 --> 00:54:04.640 align:start position:0%
benefits and any equipment outside of
 

00:54:04.640 --> 00:54:07.190 align:start position:0%
benefits and any equipment outside of
vehicles<00:54:05.599><c> that</c><00:54:05.760><c> would</c><00:54:05.920><c> be</c><00:54:06.160><c> needed</c><00:54:06.640><c> to</c><00:54:06.800><c> support</c>

00:54:07.190 --> 00:54:07.200 align:start position:0%
vehicles that would be needed to support
 

00:54:07.200 --> 00:54:09.190 align:start position:0%
vehicles that would be needed to support
this<00:54:07.359><c> position</c><00:54:07.920><c> so</c><00:54:08.240><c> office</c><00:54:08.640><c> furniture</c>

00:54:09.190 --> 00:54:09.200 align:start position:0%
this position so office furniture
 

00:54:09.200 --> 00:54:11.589 align:start position:0%
this position so office furniture
computers<00:54:10.319><c> take</c><00:54:10.559><c> other</c><00:54:10.880><c> technology</c><00:54:11.440><c> the</c>

00:54:11.589 --> 00:54:11.599 align:start position:0%
computers take other technology the
 

00:54:11.599 --> 00:54:12.870 align:start position:0%
computers take other technology the
things<00:54:11.839><c> that</c><00:54:11.920><c> we</c><00:54:12.079><c> would</c><00:54:12.160><c> need</c><00:54:12.400><c> to</c><00:54:12.480><c> be</c><00:54:12.640><c> able</c><00:54:12.720><c> to</c>

00:54:12.870 --> 00:54:12.880 align:start position:0%
things that we would need to be able to
 

00:54:12.880 --> 00:54:14.390 align:start position:0%
things that we would need to be able to
stand<00:54:13.280><c> up</c>

00:54:14.390 --> 00:54:14.400 align:start position:0%
stand up
 

00:54:14.400 --> 00:54:15.670 align:start position:0%
stand up
an<00:54:14.640><c> office</c>

00:54:15.670 --> 00:54:15.680 align:start position:0%
an office
 

00:54:15.680 --> 00:54:16.549 align:start position:0%
an office
for

00:54:16.549 --> 00:54:16.559 align:start position:0%
for
 

00:54:16.559 --> 00:54:18.630 align:start position:0%
for
this<00:54:16.800><c> position</c>

00:54:18.630 --> 00:54:18.640 align:start position:0%
this position
 

00:54:18.640 --> 00:54:20.309 align:start position:0%
this position
same<00:54:18.880><c> thing</c><00:54:19.040><c> with</c><00:54:19.280><c> purchasing</c><00:54:19.760><c> manager</c><00:54:20.160><c> our</c>

00:54:20.309 --> 00:54:20.319 align:start position:0%
same thing with purchasing manager our
 

00:54:20.319 --> 00:54:22.870 align:start position:0%
same thing with purchasing manager our
finance<00:54:20.720><c> department</c><00:54:21.280><c> has</c><00:54:21.440><c> had</c><00:54:21.760><c> to</c>

00:54:22.870 --> 00:54:22.880 align:start position:0%
finance department has had to
 

00:54:22.880 --> 00:54:25.190 align:start position:0%
finance department has had to
adjust<00:54:23.599><c> to</c><00:54:23.760><c> the</c><00:54:24.000><c> changes</c><00:54:24.480><c> that</c><00:54:24.640><c> we've</c><00:54:24.800><c> seen</c><00:54:25.040><c> in</c>

00:54:25.190 --> 00:54:25.200 align:start position:0%
adjust to the changes that we've seen in
 

00:54:25.200 --> 00:54:27.510 align:start position:0%
adjust to the changes that we've seen in
our<00:54:25.359><c> community</c><00:54:25.839><c> over</c><00:54:26.000><c> the</c><00:54:26.160><c> years</c><00:54:26.960><c> just</c><00:54:27.280><c> this</c>

00:54:27.510 --> 00:54:27.520 align:start position:0%
our community over the years just this
 

00:54:27.520 --> 00:54:31.270 align:start position:0%
our community over the years just this
year<00:54:27.760><c> we</c><00:54:28.000><c> brought</c><00:54:28.240><c> on</c><00:54:28.880><c> our</c><00:54:29.839><c> fiscal</c><00:54:30.319><c> and</c><00:54:30.640><c> budget</c>

00:54:31.270 --> 00:54:31.280 align:start position:0%
year we brought on our fiscal and budget
 

00:54:31.280 --> 00:54:32.470 align:start position:0%
year we brought on our fiscal and budget
strategy

00:54:32.470 --> 00:54:32.480 align:start position:0%
strategy
 

00:54:32.480 --> 00:54:34.470 align:start position:0%
strategy
manager<00:54:33.040><c> and</c><00:54:33.440><c> katie</c>

00:54:34.470 --> 00:54:34.480 align:start position:0%
manager and katie
 

00:54:34.480 --> 00:54:36.390 align:start position:0%
manager and katie
we're<00:54:34.720><c> now</c><00:54:34.960><c> to</c><00:54:35.119><c> the</c><00:54:35.200><c> point</c><00:54:35.520><c> where</c>

00:54:36.390 --> 00:54:36.400 align:start position:0%
we're now to the point where
 

00:54:36.400 --> 00:54:38.069 align:start position:0%
we're now to the point where
we<00:54:36.559><c> have</c><00:54:36.720><c> grown</c><00:54:37.040><c> that</c><00:54:37.119><c> we</c><00:54:37.280><c> need</c><00:54:37.520><c> a</c><00:54:37.599><c> purchasing</c>

00:54:38.069 --> 00:54:38.079 align:start position:0%
we have grown that we need a purchasing
 

00:54:38.079 --> 00:54:39.030 align:start position:0%
we have grown that we need a purchasing
manager

00:54:39.030 --> 00:54:39.040 align:start position:0%
manager
 

00:54:39.040 --> 00:54:41.270 align:start position:0%
manager
someone<00:54:39.520><c> who</c><00:54:39.760><c> can</c><00:54:40.000><c> make</c><00:54:40.319><c> sure</c><00:54:40.559><c> that</c><00:54:40.880><c> when</c><00:54:41.119><c> we</c>

00:54:41.270 --> 00:54:41.280 align:start position:0%
someone who can make sure that when we
 

00:54:41.280 --> 00:54:42.150 align:start position:0%
someone who can make sure that when we
do

00:54:42.150 --> 00:54:42.160 align:start position:0%
do
 

00:54:42.160 --> 00:54:43.829 align:start position:0%
do
make<00:54:42.400><c> purchases</c><00:54:42.880><c> for</c><00:54:43.040><c> the</c><00:54:43.200><c> town</c><00:54:43.520><c> that</c><00:54:43.680><c> they</c>

00:54:43.829 --> 00:54:43.839 align:start position:0%
make purchases for the town that they
 

00:54:43.839 --> 00:54:45.589 align:start position:0%
make purchases for the town that they
meet<00:54:44.079><c> all</c><00:54:44.240><c> the</c><00:54:44.319><c> statutory</c><00:54:45.040><c> contract</c>

00:54:45.589 --> 00:54:45.599 align:start position:0%
meet all the statutory contract
 

00:54:45.599 --> 00:54:47.589 align:start position:0%
meet all the statutory contract
obligations<00:54:46.559><c> that</c><00:54:46.720><c> they</c><00:54:46.880><c> check</c><00:54:47.280><c> all</c><00:54:47.440><c> the</c>

00:54:47.589 --> 00:54:47.599 align:start position:0%
obligations that they check all the
 

00:54:47.599 --> 00:54:48.950 align:start position:0%
obligations that they check all the
boxes

00:54:48.950 --> 00:54:48.960 align:start position:0%
boxes
 

00:54:48.960 --> 00:54:50.309 align:start position:0%
boxes
for

00:54:50.309 --> 00:54:50.319 align:start position:0%
for
 

00:54:50.319 --> 00:54:52.630 align:start position:0%
for
the<00:54:50.960><c> statutory</c><00:54:51.599><c> requirements</c><00:54:52.160><c> for</c><00:54:52.319><c> making</c>

00:54:52.630 --> 00:54:52.640 align:start position:0%
the statutory requirements for making
 

00:54:52.640 --> 00:54:54.630 align:start position:0%
the statutory requirements for making
purchases<00:54:53.359><c> so</c><00:54:53.520><c> that</c><00:54:53.680><c> we're</c><00:54:53.839><c> doing</c><00:54:54.079><c> it</c><00:54:54.240><c> in</c><00:54:54.400><c> a</c>

00:54:54.630 --> 00:54:54.640 align:start position:0%
purchases so that we're doing it in a
 

00:54:54.640 --> 00:54:57.270 align:start position:0%
purchases so that we're doing it in a
transparent<00:54:55.440><c> and</c><00:54:55.920><c> and</c><00:54:56.240><c> equitable</c><00:54:56.799><c> and</c><00:54:56.960><c> fair</c>

00:54:57.270 --> 00:54:57.280 align:start position:0%
transparent and and equitable and fair
 

00:54:57.280 --> 00:54:59.670 align:start position:0%
transparent and and equitable and fair
way<00:54:58.079><c> and</c><00:54:58.400><c> so</c><00:54:58.640><c> that</c><00:54:58.799><c> we're</c><00:54:59.040><c> getting</c><00:54:59.280><c> the</c><00:54:59.359><c> best</c>

00:54:59.670 --> 00:54:59.680 align:start position:0%
way and so that we're getting the best
 

00:54:59.680 --> 00:55:03.109 align:start position:0%
way and so that we're getting the best
price<00:55:00.160><c> for</c><00:55:00.480><c> the</c><00:55:00.799><c> for</c><00:55:00.960><c> the</c><00:55:01.040><c> community</c><00:55:01.839><c> we've</c>

00:55:03.109 --> 00:55:03.119 align:start position:0%
price for the for the community we've
 

00:55:03.119 --> 00:55:05.030 align:start position:0%
price for the for the community we've
evolved<00:55:03.599><c> to</c><00:55:03.760><c> the</c><00:55:03.839><c> point</c><00:55:04.079><c> where</c><00:55:04.640><c> we</c><00:55:04.799><c> can't</c>

00:55:05.030 --> 00:55:05.040 align:start position:0%
evolved to the point where we can't
 

00:55:05.040 --> 00:55:06.549 align:start position:0%
evolved to the point where we can't
necessarily<00:55:05.599><c> expect</c><00:55:06.000><c> our</c><00:55:06.160><c> department</c>

00:55:06.549 --> 00:55:06.559 align:start position:0%
necessarily expect our department
 

00:55:06.559 --> 00:55:08.630 align:start position:0%
necessarily expect our department
directors<00:55:07.040><c> to</c><00:55:07.200><c> burden</c><00:55:07.599><c> that</c><00:55:07.760><c> responsibility</c>

00:55:08.630 --> 00:55:08.640 align:start position:0%
directors to burden that responsibility
 

00:55:08.640 --> 00:55:10.710 align:start position:0%
directors to burden that responsibility
individually<00:55:09.359><c> we</c><00:55:09.520><c> need</c><00:55:09.680><c> to</c><00:55:09.839><c> centralize</c><00:55:10.480><c> this</c>

00:55:10.710 --> 00:55:10.720 align:start position:0%
individually we need to centralize this
 

00:55:10.720 --> 00:55:12.630 align:start position:0%
individually we need to centralize this
we<00:55:10.880><c> need</c><00:55:11.040><c> to</c><00:55:11.119><c> bring</c><00:55:11.359><c> it</c><00:55:11.440><c> into</c><00:55:11.680><c> one</c><00:55:11.839><c> department</c>

00:55:12.630 --> 00:55:12.640 align:start position:0%
we need to bring it into one department
 

00:55:12.640 --> 00:55:14.309 align:start position:0%
we need to bring it into one department
and<00:55:12.799><c> be</c><00:55:12.960><c> more</c><00:55:13.200><c> effective</c><00:55:13.599><c> and</c><00:55:13.760><c> efficient</c><00:55:14.240><c> in</c>

00:55:14.309 --> 00:55:14.319 align:start position:0%
and be more effective and efficient in
 

00:55:14.319 --> 00:55:16.150 align:start position:0%
and be more effective and efficient in
that<00:55:14.480><c> way</c><00:55:14.960><c> and</c><00:55:15.040><c> that's</c><00:55:15.280><c> what</c><00:55:15.440><c> this</c><00:55:15.680><c> position</c>

00:55:16.150 --> 00:55:16.160 align:start position:0%
that way and that's what this position
 

00:55:16.160 --> 00:55:18.309 align:start position:0%
that way and that's what this position
aims<00:55:16.400><c> to</c><00:55:16.559><c> accomplish</c>

00:55:18.309 --> 00:55:18.319 align:start position:0%
aims to accomplish
 

00:55:18.319 --> 00:55:20.549 align:start position:0%
aims to accomplish
that's<00:55:18.559><c> in</c><00:55:18.640><c> the</c><00:55:18.720><c> finance</c><00:55:19.200><c> department</c>

00:55:20.549 --> 00:55:20.559 align:start position:0%
that's in the finance department
 

00:55:20.559 --> 00:55:21.670 align:start position:0%
that's in the finance department
um

00:55:21.670 --> 00:55:21.680 align:start position:0%
um
 

00:55:21.680 --> 00:55:24.309 align:start position:0%
um
our<00:55:22.160><c> uh</c>

00:55:24.309 --> 00:55:24.319 align:start position:0%
our uh
 

00:55:24.319 --> 00:55:26.069 align:start position:0%
our uh
the<00:55:24.559><c> the</c><00:55:25.119><c> changes</c><00:55:25.440><c> that</c><00:55:25.520><c> we've</c><00:55:25.680><c> seen</c><00:55:25.920><c> in</c><00:55:26.000><c> the</c>

00:55:26.069 --> 00:55:26.079 align:start position:0%
the the changes that we've seen in the
 

00:55:26.079 --> 00:55:29.109 align:start position:0%
the the changes that we've seen in the
community<00:55:26.640><c> the</c><00:55:27.200><c> uh</c><00:55:27.760><c> expansion</c><00:55:28.480><c> of</c><00:55:28.720><c> our</c>

00:55:29.109 --> 00:55:29.119 align:start position:0%
community the uh expansion of our
 

00:55:29.119 --> 00:55:31.829 align:start position:0%
community the uh expansion of our
footprint<00:55:29.839><c> and</c><00:55:30.000><c> our</c><00:55:30.160><c> services</c>

00:55:31.829 --> 00:55:31.839 align:start position:0%
footprint and our services
 

00:55:31.839 --> 00:55:34.309 align:start position:0%
footprint and our services
has<00:55:32.079><c> caused</c><00:55:32.400><c> us</c><00:55:32.559><c> to</c><00:55:32.720><c> need</c><00:55:33.280><c> another</c><00:55:33.760><c> inspector</c>

00:55:34.309 --> 00:55:34.319 align:start position:0%
has caused us to need another inspector
 

00:55:34.319 --> 00:55:35.990 align:start position:0%
has caused us to need another inspector
in<00:55:34.480><c> our</c><00:55:34.640><c> engineering</c><00:55:35.040><c> department</c><00:55:35.520><c> to</c><00:55:35.680><c> keep</c><00:55:35.920><c> up</c>

00:55:35.990 --> 00:55:36.000 align:start position:0%
in our engineering department to keep up
 

00:55:36.000 --> 00:55:37.430 align:start position:0%
in our engineering department to keep up
with<00:55:36.160><c> the</c><00:55:36.240><c> workload</c><00:55:36.880><c> and</c><00:55:36.960><c> make</c><00:55:37.119><c> sure</c><00:55:37.280><c> that</c>

00:55:37.430 --> 00:55:37.440 align:start position:0%
with the workload and make sure that
 

00:55:37.440 --> 00:55:39.670 align:start position:0%
with the workload and make sure that
we're<00:55:37.599><c> providing</c><00:55:38.079><c> the</c><00:55:38.240><c> service</c><00:55:39.040><c> uh</c><00:55:39.280><c> in</c><00:55:39.440><c> a</c>

00:55:39.670 --> 00:55:39.680 align:start position:0%
we're providing the service uh in a
 

00:55:39.680 --> 00:55:41.670 align:start position:0%
we're providing the service uh in a
timely<00:55:40.079><c> manner</c><00:55:40.480><c> that's</c><00:55:40.880><c> uh</c>

00:55:41.670 --> 00:55:41.680 align:start position:0%
timely manner that's uh
 

00:55:41.680 --> 00:55:44.470 align:start position:0%
timely manner that's uh
that<00:55:42.000><c> is</c><00:55:42.160><c> expected</c><00:55:42.559><c> of</c><00:55:42.720><c> us</c><00:55:42.880><c> and</c><00:55:43.200><c> frankly</c><00:55:43.680><c> is</c>

00:55:44.470 --> 00:55:44.480 align:start position:0%
that is expected of us and frankly is
 

00:55:44.480 --> 00:55:45.910 align:start position:0%
that is expected of us and frankly is
comparable<00:55:44.960><c> to</c><00:55:45.200><c> those</c>

00:55:45.910 --> 00:55:45.920 align:start position:0%
comparable to those
 

00:55:45.920 --> 00:55:47.990 align:start position:0%
comparable to those
of<00:55:46.079><c> our</c><00:55:46.240><c> peers</c><00:55:46.799><c> in</c><00:55:46.880><c> the</c><00:55:47.119><c> area</c><00:55:47.520><c> and</c><00:55:47.599><c> so</c><00:55:47.839><c> an</c>

00:55:47.990 --> 00:55:48.000 align:start position:0%
of our peers in the area and so an
 

00:55:48.000 --> 00:55:50.230 align:start position:0%
of our peers in the area and so an
engineering<00:55:48.480><c> inspector</c><00:55:49.359><c> is</c><00:55:49.599><c> proposed</c><00:55:50.079><c> this</c>

00:55:50.230 --> 00:55:50.240 align:start position:0%
engineering inspector is proposed this
 

00:55:50.240 --> 00:55:51.670 align:start position:0%
engineering inspector is proposed this
wasn't<00:55:50.559><c> necessarily</c><00:55:51.119><c> something</c><00:55:51.440><c> we</c><00:55:51.520><c> thought</c>

00:55:51.670 --> 00:55:51.680 align:start position:0%
wasn't necessarily something we thought
 

00:55:51.680 --> 00:55:53.990 align:start position:0%
wasn't necessarily something we thought
we<00:55:51.839><c> were</c><00:55:52.000><c> going</c><00:55:52.079><c> to</c><00:55:52.160><c> need</c><00:55:52.400><c> in</c><00:55:52.480><c> fiscal</c><00:55:52.799><c> year</c><00:55:53.040><c> 23</c>

00:55:53.990 --> 00:55:54.000 align:start position:0%
we were going to need in fiscal year 23
 

00:55:54.000 --> 00:55:57.430 align:start position:0%
we were going to need in fiscal year 23
in<00:55:54.160><c> our</c><00:55:54.319><c> prior</c><00:55:54.720><c> budget</c><00:55:55.040><c> planning</c><00:55:55.760><c> but</c>

00:55:57.430 --> 00:55:57.440 align:start position:0%
in our prior budget planning but
 

00:55:57.440 --> 00:55:59.670 align:start position:0%
in our prior budget planning but
our<00:55:57.599><c> circumstances</c><00:55:58.400><c> have</c><00:55:58.559><c> changed</c>

00:55:59.670 --> 00:55:59.680 align:start position:0%
our circumstances have changed
 

00:55:59.680 --> 00:56:01.349 align:start position:0%
our circumstances have changed
to<00:55:59.920><c> such</c><00:56:00.240><c> point</c><00:56:00.480><c> that</c><00:56:00.640><c> we</c><00:56:00.799><c> feel</c><00:56:00.960><c> like</c><00:56:01.119><c> we</c><00:56:01.200><c> need</c>

00:56:01.349 --> 00:56:01.359 align:start position:0%
to such point that we feel like we need
 

00:56:01.359 --> 00:56:03.990 align:start position:0%
to such point that we feel like we need
that<00:56:01.599><c> in</c><00:56:01.680><c> fiscal</c><00:56:02.000><c> year</c><00:56:02.319><c> 23.</c>

00:56:03.990 --> 00:56:04.000 align:start position:0%
that in fiscal year 23.
 

00:56:04.000 --> 00:56:06.470 align:start position:0%
that in fiscal year 23.
our<00:56:04.160><c> facilities</c><00:56:04.880><c> have</c><00:56:05.040><c> also</c><00:56:05.680><c> expanded</c><00:56:06.240><c> over</c>

00:56:06.470 --> 00:56:06.480 align:start position:0%
our facilities have also expanded over
 

00:56:06.480 --> 00:56:08.390 align:start position:0%
our facilities have also expanded over
the<00:56:06.640><c> years</c><00:56:06.960><c> the</c><00:56:07.119><c> public</c><00:56:07.520><c> service</c><00:56:07.839><c> center</c><00:56:08.240><c> the</c>

00:56:08.390 --> 00:56:08.400 align:start position:0%
the years the public service center the
 

00:56:08.400 --> 00:56:09.670 align:start position:0%
the years the public service center the
arts<00:56:08.720><c> center</c>

00:56:09.670 --> 00:56:09.680 align:start position:0%
arts center
 

00:56:09.680 --> 00:56:10.549 align:start position:0%
arts center
now

00:56:10.549 --> 00:56:10.559 align:start position:0%
now
 

00:56:10.559 --> 00:56:12.789 align:start position:0%
now
our<00:56:10.880><c> our</c><00:56:11.119><c> town</c><00:56:11.440><c> hall</c><00:56:11.760><c> here</c><00:56:12.319><c> in</c><00:56:12.480><c> the</c><00:56:12.559><c> burn</c>

00:56:12.789 --> 00:56:12.799 align:start position:0%
our our town hall here in the burn
 

00:56:12.799 --> 00:56:14.390 align:start position:0%
our our town hall here in the burn
municipal<00:56:13.280><c> building</c>

00:56:14.390 --> 00:56:14.400 align:start position:0%
municipal building
 

00:56:14.400 --> 00:56:15.589 align:start position:0%
municipal building
other<00:56:14.640><c> facilities</c><00:56:15.200><c> that</c><00:56:15.280><c> are</c><00:56:15.359><c> going</c><00:56:15.440><c> to</c><00:56:15.520><c> be</c>

00:56:15.589 --> 00:56:15.599 align:start position:0%
other facilities that are going to be
 

00:56:15.599 --> 00:56:18.549 align:start position:0%
other facilities that are going to be
coming<00:56:15.839><c> online</c><00:56:16.240><c> our</c><00:56:16.400><c> community</c><00:56:17.040><c> center</c><00:56:17.680><c> north</c>

00:56:18.549 --> 00:56:18.559 align:start position:0%
coming online our community center north
 

00:56:18.559 --> 00:56:20.390 align:start position:0%
coming online our community center north
uh<00:56:18.960><c> the</c><00:56:19.200><c> community</c><00:56:19.599><c> center</c><00:56:19.920><c> that</c><00:56:20.000><c> we</c><00:56:20.160><c> have</c>

00:56:20.390 --> 00:56:20.400 align:start position:0%
uh the community center that we have
 

00:56:20.400 --> 00:56:22.870 align:start position:0%
uh the community center that we have
right<00:56:20.640><c> now</c>

00:56:22.870 --> 00:56:22.880 align:start position:0%
right now
 

00:56:22.880 --> 00:56:24.630 align:start position:0%
right now
other<00:56:23.119><c> buildings</c><00:56:23.599><c> that</c><00:56:23.680><c> the</c><00:56:23.839><c> town</c><00:56:24.160><c> owns</c><00:56:24.559><c> that</c>

00:56:24.630 --> 00:56:24.640 align:start position:0%
other buildings that the town owns that
 

00:56:24.640 --> 00:56:27.670 align:start position:0%
other buildings that the town owns that
we<00:56:24.880><c> maintain</c><00:56:25.599><c> and</c><00:56:25.680><c> that</c><00:56:25.839><c> we</c><00:56:26.079><c> operate</c>

00:56:27.670 --> 00:56:27.680 align:start position:0%
we maintain and that we operate
 

00:56:27.680 --> 00:56:29.270 align:start position:0%
we maintain and that we operate
we're<00:56:27.920><c> now</c><00:56:28.079><c> to</c><00:56:28.240><c> the</c><00:56:28.400><c> point</c><00:56:28.799><c> where</c><00:56:29.040><c> if</c><00:56:29.119><c> we're</c>

00:56:29.270 --> 00:56:29.280 align:start position:0%
we're now to the point where if we're
 

00:56:29.280 --> 00:56:30.950 align:start position:0%
we're now to the point where if we're
going<00:56:29.359><c> to</c><00:56:29.440><c> do</c><00:56:29.520><c> a</c><00:56:29.599><c> good</c><00:56:29.760><c> job</c><00:56:30.079><c> of</c><00:56:30.319><c> planning</c><00:56:30.720><c> for</c>

00:56:30.950 --> 00:56:30.960 align:start position:0%
going to do a good job of planning for
 

00:56:30.960 --> 00:56:33.109 align:start position:0%
going to do a good job of planning for
future<00:56:31.680><c> maintenance</c><00:56:32.240><c> and</c><00:56:32.400><c> repairs</c><00:56:32.960><c> and</c>

00:56:33.109 --> 00:56:33.119 align:start position:0%
future maintenance and repairs and
 

00:56:33.119 --> 00:56:36.069 align:start position:0%
future maintenance and repairs and
investment<00:56:33.920><c> and</c><00:56:34.160><c> execution</c><00:56:35.119><c> of</c><00:56:35.280><c> maintenance</c>

00:56:36.069 --> 00:56:36.079 align:start position:0%
investment and execution of maintenance
 

00:56:36.079 --> 00:56:37.589 align:start position:0%
investment and execution of maintenance
we<00:56:36.240><c> need</c><00:56:36.480><c> someone</c>

00:56:37.589 --> 00:56:37.599 align:start position:0%
we need someone
 

00:56:37.599 --> 00:56:40.870 align:start position:0%
we need someone
to<00:56:37.839><c> to</c><00:56:38.000><c> help</c><00:56:38.559><c> guide</c><00:56:39.040><c> the</c><00:56:39.200><c> direction</c><00:56:39.760><c> in</c><00:56:39.839><c> that</c>

00:56:40.870 --> 00:56:40.880 align:start position:0%
to to help guide the direction in that
 

00:56:40.880 --> 00:56:42.710 align:start position:0%
to to help guide the direction in that
and<00:56:41.040><c> so</c><00:56:41.200><c> we're</c><00:56:41.359><c> proposing</c><00:56:41.839><c> a</c><00:56:42.000><c> public</c><00:56:42.319><c> building</c>

00:56:42.710 --> 00:56:42.720 align:start position:0%
and so we're proposing a public building
 

00:56:42.720 --> 00:56:45.109 align:start position:0%
and so we're proposing a public building
superintendent<00:56:43.520><c> that</c><00:56:43.680><c> can</c><00:56:44.240><c> help</c><00:56:44.480><c> plan</c><00:56:44.960><c> for</c>

00:56:45.109 --> 00:56:45.119 align:start position:0%
superintendent that can help plan for
 

00:56:45.119 --> 00:56:47.750 align:start position:0%
superintendent that can help plan for
those<00:56:45.520><c> work</c><00:56:46.079><c> orders</c><00:56:46.559><c> and</c><00:56:46.640><c> those</c><00:56:46.960><c> work</c><00:56:47.280><c> needs</c>

00:56:47.750 --> 00:56:47.760 align:start position:0%
those work orders and those work needs
 

00:56:47.760 --> 00:56:49.349 align:start position:0%
those work orders and those work needs
in<00:56:47.920><c> our</c><00:56:48.079><c> various</c><00:56:48.400><c> facilities</c><00:56:48.880><c> to</c><00:56:49.040><c> keep</c><00:56:49.200><c> them</c>

00:56:49.349 --> 00:56:49.359 align:start position:0%
in our various facilities to keep them
 

00:56:49.359 --> 00:56:51.270 align:start position:0%
in our various facilities to keep them
maintained<00:56:49.920><c> keep</c><00:56:50.160><c> them</c><00:56:50.400><c> up</c><00:56:50.480><c> to</c><00:56:50.640><c> date</c><00:56:51.040><c> so</c><00:56:51.200><c> that</c>

00:56:51.270 --> 00:56:51.280 align:start position:0%
maintained keep them up to date so that
 

00:56:51.280 --> 00:56:54.309 align:start position:0%
maintained keep them up to date so that
they<00:56:51.440><c> don't</c><00:56:51.680><c> lag</c><00:56:52.000><c> behind</c><00:56:52.720><c> and</c><00:56:53.040><c> fall</c><00:56:53.359><c> into</c>

00:56:54.309 --> 00:56:54.319 align:start position:0%
they don't lag behind and fall into
 

00:56:54.319 --> 00:56:55.990 align:start position:0%
they don't lag behind and fall into
disrepair<00:56:55.040><c> which</c><00:56:55.200><c> would</c><00:56:55.359><c> have</c><00:56:55.520><c> eventually</c>

00:56:55.990 --> 00:56:56.000 align:start position:0%
disrepair which would have eventually
 

00:56:56.000 --> 00:56:58.150 align:start position:0%
disrepair which would have eventually
cost<00:56:56.319><c> us</c><00:56:56.559><c> more</c><00:56:57.200><c> and</c><00:56:57.359><c> so</c><00:56:57.599><c> public</c><00:56:57.839><c> building</c>

00:56:58.150 --> 00:56:58.160 align:start position:0%
cost us more and so public building
 

00:56:58.160 --> 00:56:59.910 align:start position:0%
cost us more and so public building
superintendent

00:56:59.910 --> 00:56:59.920 align:start position:0%
superintendent
 

00:56:59.920 --> 00:57:02.470 align:start position:0%
superintendent
our<00:57:00.160><c> infrastructure</c><00:57:00.799><c> has</c><00:57:01.040><c> changed</c><00:57:01.440><c> such</c>

00:57:02.470 --> 00:57:02.480 align:start position:0%
our infrastructure has changed such
 

00:57:02.480 --> 00:57:04.309 align:start position:0%
our infrastructure has changed such
that<00:57:02.640><c> if</c><00:57:02.799><c> we're</c><00:57:02.960><c> going</c><00:57:03.040><c> to</c><00:57:03.119><c> do</c><00:57:03.280><c> a</c><00:57:03.359><c> good</c><00:57:03.599><c> job</c><00:57:04.000><c> of</c>

00:57:04.309 --> 00:57:04.319 align:start position:0%
that if we're going to do a good job of
 

00:57:04.319 --> 00:57:06.230 align:start position:0%
that if we're going to do a good job of
mapping<00:57:04.640><c> the</c><00:57:04.799><c> infrastructure</c><00:57:05.599><c> understanding</c>

00:57:06.230 --> 00:57:06.240 align:start position:0%
mapping the infrastructure understanding
 

00:57:06.240 --> 00:57:08.230 align:start position:0%
mapping the infrastructure understanding
the<00:57:06.480><c> infrastructure</c><00:57:07.280><c> understanding</c><00:57:07.839><c> the</c>

00:57:08.230 --> 00:57:08.240 align:start position:0%
the infrastructure understanding the
 

00:57:08.240 --> 00:57:10.069 align:start position:0%
the infrastructure understanding the
maintenance<00:57:08.720><c> needs</c><00:57:09.040><c> of</c><00:57:09.119><c> our</c><00:57:09.280><c> infrastructure</c>

00:57:10.069 --> 00:57:10.079 align:start position:0%
maintenance needs of our infrastructure
 

00:57:10.079 --> 00:57:11.829 align:start position:0%
maintenance needs of our infrastructure
understanding<00:57:10.640><c> where</c><00:57:10.880><c> our</c><00:57:11.200><c> easements</c><00:57:11.680><c> and</c>

00:57:11.829 --> 00:57:11.839 align:start position:0%
understanding where our easements and
 

00:57:11.839 --> 00:57:13.910 align:start position:0%
understanding where our easements and
right-of-ways<00:57:12.640><c> are</c><00:57:12.960><c> and</c><00:57:13.040><c> keeping</c><00:57:13.359><c> a</c><00:57:13.440><c> good</c><00:57:13.680><c> eye</c>

00:57:13.910 --> 00:57:13.920 align:start position:0%
right-of-ways are and keeping a good eye
 

00:57:13.920 --> 00:57:17.030 align:start position:0%
right-of-ways are and keeping a good eye
on<00:57:14.079><c> the</c><00:57:14.160><c> maintenance</c><00:57:14.559><c> of</c><00:57:14.720><c> those</c><00:57:15.280><c> that</c><00:57:15.440><c> our</c><00:57:15.760><c> gis</c>

00:57:17.030 --> 00:57:17.040 align:start position:0%
on the maintenance of those that our gis
 

00:57:17.040 --> 00:57:18.870 align:start position:0%
on the maintenance of those that our gis
department<00:57:17.680><c> need</c><00:57:17.920><c> our</c><00:57:18.079><c> division</c><00:57:18.559><c> within</c><00:57:18.799><c> the</c>

00:57:18.870 --> 00:57:18.880 align:start position:0%
department need our division within the
 

00:57:18.880 --> 00:57:21.910 align:start position:0%
department need our division within the
i.t<00:57:19.200><c> department</c><00:57:19.680><c> needs</c><00:57:19.920><c> to</c><00:57:20.000><c> continue</c><00:57:20.559><c> to</c>

00:57:21.910 --> 00:57:21.920 align:start position:0%
i.t department needs to continue to
 

00:57:21.920 --> 00:57:24.470 align:start position:0%
i.t department needs to continue to
invest<00:57:22.480><c> in</c><00:57:22.960><c> resources</c><00:57:23.599><c> and</c><00:57:23.760><c> human</c><00:57:24.000><c> capital</c><00:57:24.400><c> to</c>

00:57:24.470 --> 00:57:24.480 align:start position:0%
invest in resources and human capital to
 

00:57:24.480 --> 00:57:26.710 align:start position:0%
invest in resources and human capital to
help<00:57:24.720><c> keep</c><00:57:24.960><c> us</c><00:57:25.440><c> up</c><00:57:25.599><c> with</c><00:57:25.760><c> that</c><00:57:26.000><c> as</c><00:57:26.079><c> well</c><00:57:26.400><c> and</c><00:57:26.480><c> so</c>

00:57:26.710 --> 00:57:26.720 align:start position:0%
help keep us up with that as well and so
 

00:57:26.720 --> 00:57:29.990 align:start position:0%
help keep us up with that as well and so
right<00:57:26.960><c> now</c><00:57:27.280><c> much</c><00:57:27.599><c> like</c><00:57:27.839><c> communications</c><00:57:28.880><c> gis</c>

00:57:29.990 --> 00:57:30.000 align:start position:0%
right now much like communications gis
 

00:57:30.000 --> 00:57:31.349 align:start position:0%
right now much like communications gis
ever<00:57:30.240><c> since</c><00:57:30.480><c> i've</c><00:57:30.640><c> been</c><00:57:30.799><c> here</c><00:57:31.040><c> has</c><00:57:31.119><c> been</c><00:57:31.280><c> a</c>

00:57:31.349 --> 00:57:31.359 align:start position:0%
ever since i've been here has been a
 

00:57:31.359 --> 00:57:34.230 align:start position:0%
ever since i've been here has been a
one-person<00:57:32.000><c> show</c><00:57:32.720><c> and</c><00:57:33.200><c> we've</c><00:57:33.520><c> now</c><00:57:33.760><c> changed</c><00:57:34.079><c> to</c>

00:57:34.230 --> 00:57:34.240 align:start position:0%
one-person show and we've now changed to
 

00:57:34.240 --> 00:57:35.510 align:start position:0%
one-person show and we've now changed to
the<00:57:34.319><c> point</c><00:57:34.559><c> where</c><00:57:34.720><c> we</c><00:57:34.880><c> need</c><00:57:35.119><c> additional</c>

00:57:35.510 --> 00:57:35.520 align:start position:0%
the point where we need additional
 

00:57:35.520 --> 00:57:37.910 align:start position:0%
the point where we need additional
support<00:57:36.240><c> in</c><00:57:36.319><c> that</c><00:57:36.559><c> department</c><00:57:37.040><c> to</c><00:57:37.440><c> continue</c>

00:57:37.910 --> 00:57:37.920 align:start position:0%
support in that department to continue
 

00:57:37.920 --> 00:57:39.589 align:start position:0%
support in that department to continue
to<00:57:38.079><c> advance</c><00:57:38.480><c> in</c><00:57:38.559><c> that</c><00:57:38.799><c> area</c>

00:57:39.589 --> 00:57:39.599 align:start position:0%
to advance in that area
 

00:57:39.599 --> 00:57:40.789 align:start position:0%
to advance in that area
police

00:57:40.789 --> 00:57:40.799 align:start position:0%
police
 

00:57:40.799 --> 00:57:42.870 align:start position:0%
police
again<00:57:41.119><c> we'll</c><00:57:41.280><c> go</c><00:57:41.520><c> into</c><00:57:41.839><c> more</c><00:57:42.000><c> metrics</c><00:57:42.559><c> here</c>

00:57:42.870 --> 00:57:42.880 align:start position:0%
again we'll go into more metrics here
 

00:57:42.880 --> 00:57:46.390 align:start position:0%
again we'll go into more metrics here
but<00:57:43.200><c> as</c><00:57:43.599><c> our</c><00:57:44.160><c> population</c><00:57:44.880><c> has</c><00:57:45.040><c> grown</c><00:57:45.839><c> as</c><00:57:46.240><c> our</c>

00:57:46.390 --> 00:57:46.400 align:start position:0%
but as our population has grown as our
 

00:57:46.400 --> 00:57:48.470 align:start position:0%
but as our population has grown as our
commercial<00:57:46.880><c> footprint</c><00:57:47.520><c> grows</c><00:57:47.920><c> and</c><00:57:48.000><c> continues</c>

00:57:48.470 --> 00:57:48.480 align:start position:0%
commercial footprint grows and continues
 

00:57:48.480 --> 00:57:49.990 align:start position:0%
commercial footprint grows and continues
to<00:57:48.559><c> grow</c><00:57:48.799><c> we're</c><00:57:48.960><c> going</c><00:57:49.040><c> to</c><00:57:49.119><c> need</c><00:57:49.599><c> more</c><00:57:49.760><c> law</c>

00:57:49.990 --> 00:57:50.000 align:start position:0%
to grow we're going to need more law
 

00:57:50.000 --> 00:57:52.069 align:start position:0%
to grow we're going to need more law
enforcement<00:57:50.480><c> to</c><00:57:50.559><c> provide</c><00:57:50.960><c> that</c><00:57:51.200><c> service</c><00:57:51.920><c> as</c>

00:57:52.069 --> 00:57:52.079 align:start position:0%
enforcement to provide that service as
 

00:57:52.079 --> 00:57:55.030 align:start position:0%
enforcement to provide that service as
well<00:57:52.720><c> our</c><00:57:52.960><c> five-year</c><00:57:53.440><c> plan</c><00:57:54.079><c> anticipated</c><00:57:54.799><c> four</c>

00:57:55.030 --> 00:57:55.040 align:start position:0%
well our five-year plan anticipated four
 

00:57:55.040 --> 00:57:56.630 align:start position:0%
well our five-year plan anticipated four
positions<00:57:55.599><c> and</c><00:57:55.680><c> that's</c><00:57:55.920><c> exactly</c><00:57:56.319><c> what</c><00:57:56.559><c> is</c>

00:57:56.630 --> 00:57:56.640 align:start position:0%
positions and that's exactly what is
 

00:57:56.640 --> 00:57:58.549 align:start position:0%
positions and that's exactly what is
being<00:57:56.799><c> proposed</c><00:57:57.280><c> here</c>

00:57:58.549 --> 00:57:58.559 align:start position:0%
being proposed here
 

00:57:58.559 --> 00:58:01.109 align:start position:0%
being proposed here
in<00:57:58.640><c> the</c><00:57:58.799><c> budget</c><00:57:59.119><c> for</c><00:57:59.280><c> fiscal</c><00:57:59.680><c> year</c><00:57:59.920><c> 23.</c><00:58:00.960><c> i</c>

00:58:01.109 --> 00:58:01.119 align:start position:0%
in the budget for fiscal year 23. i
 

00:58:01.119 --> 00:58:02.470 align:start position:0%
in the budget for fiscal year 23. i
won't<00:58:01.280><c> spend</c><00:58:01.599><c> much</c><00:58:01.839><c> time</c><00:58:02.079><c> because</c><00:58:02.319><c> we've</c>

00:58:02.470 --> 00:58:02.480 align:start position:0%
won't spend much time because we've
 

00:58:02.480 --> 00:58:03.990 align:start position:0%
won't spend much time because we've
talked<00:58:02.720><c> about</c><00:58:02.880><c> it</c><00:58:03.040><c> i've</c><00:58:03.200><c> said</c><00:58:03.359><c> it</c><00:58:03.520><c> a</c><00:58:03.599><c> few</c><00:58:03.760><c> times</c>

00:58:03.990 --> 00:58:04.000 align:start position:0%
talked about it i've said it a few times
 

00:58:04.000 --> 00:58:05.190 align:start position:0%
talked about it i've said it a few times
already<00:58:04.319><c> this</c><00:58:04.480><c> evening</c><00:58:04.799><c> the</c><00:58:04.880><c> nine</c>

00:58:05.190 --> 00:58:05.200 align:start position:0%
already this evening the nine
 

00:58:05.200 --> 00:58:07.270 align:start position:0%
already this evening the nine
firefighters<00:58:05.920><c> to</c><00:58:06.079><c> stand</c><00:58:06.400><c> up</c><00:58:06.640><c> fire</c><00:58:06.960><c> station</c>

00:58:07.270 --> 00:58:07.280 align:start position:0%
firefighters to stand up fire station
 

00:58:07.280 --> 00:58:10.549 align:start position:0%
firefighters to stand up fire station
number<00:58:07.520><c> four</c><00:58:08.240><c> to</c><00:58:08.400><c> provide</c><00:58:08.799><c> those</c><00:58:09.040><c> shifts</c>

00:58:10.549 --> 00:58:10.559 align:start position:0%
number four to provide those shifts
 

00:58:10.559 --> 00:58:12.150 align:start position:0%
number four to provide those shifts
i've<00:58:10.799><c> also</c><00:58:11.119><c> spent</c><00:58:11.359><c> some</c><00:58:11.520><c> time</c><00:58:11.680><c> this</c><00:58:11.920><c> evening</c>

00:58:12.150 --> 00:58:12.160 align:start position:0%
i've also spent some time this evening
 

00:58:12.160 --> 00:58:14.309 align:start position:0%
i've also spent some time this evening
talking<00:58:12.480><c> about</c><00:58:12.960><c> some</c><00:58:13.119><c> of</c><00:58:13.200><c> the</c><00:58:13.280><c> metrics</c><00:58:14.079><c> for</c>

00:58:14.309 --> 00:58:14.319 align:start position:0%
talking about some of the metrics for
 

00:58:14.319 --> 00:58:16.390 align:start position:0%
talking about some of the metrics for
why<00:58:14.640><c> we</c><00:58:14.960><c> need</c><00:58:15.280><c> another</c><00:58:15.599><c> building</c><00:58:15.920><c> inspector</c>

00:58:16.390 --> 00:58:16.400 align:start position:0%
why we need another building inspector
 

00:58:16.400 --> 00:58:18.309 align:start position:0%
why we need another building inspector
in<00:58:16.559><c> our</c><00:58:16.640><c> building</c><00:58:16.960><c> inspections</c><00:58:17.520><c> department</c>

00:58:18.309 --> 00:58:18.319 align:start position:0%
in our building inspections department
 

00:58:18.319 --> 00:58:19.670 align:start position:0%
in our building inspections department
you<00:58:18.400><c> know</c><00:58:18.559><c> the</c><00:58:18.640><c> goal</c><00:58:18.960><c> is</c><00:58:19.119><c> to</c><00:58:19.200><c> make</c><00:58:19.359><c> sure</c><00:58:19.520><c> that</c>

00:58:19.670 --> 00:58:19.680 align:start position:0%
you know the goal is to make sure that
 

00:58:19.680 --> 00:58:22.549 align:start position:0%
you know the goal is to make sure that
we're<00:58:19.839><c> sending</c><00:58:20.160><c> inspectors</c><00:58:20.799><c> out</c><00:58:21.440><c> with</c><00:58:22.079><c> enough</c>

00:58:22.549 --> 00:58:22.559 align:start position:0%
we're sending inspectors out with enough
 

00:58:22.559 --> 00:58:24.950 align:start position:0%
we're sending inspectors out with enough
workload<00:58:23.119><c> each</c><00:58:23.359><c> day</c><00:58:23.920><c> but</c><00:58:24.160><c> not</c><00:58:24.400><c> so</c><00:58:24.640><c> much</c>

00:58:24.950 --> 00:58:24.960 align:start position:0%
workload each day but not so much
 

00:58:24.960 --> 00:58:27.430 align:start position:0%
workload each day but not so much
workload<00:58:25.520><c> that</c><00:58:25.680><c> they</c><00:58:25.839><c> cannot</c><00:58:26.240><c> be</c>

00:58:27.430 --> 00:58:27.440 align:start position:0%
workload that they cannot be
 

00:58:27.440 --> 00:58:29.670 align:start position:0%
workload that they cannot be
effective<00:58:28.240><c> and</c><00:58:28.720><c> and</c>

00:58:29.670 --> 00:58:29.680 align:start position:0%
effective and and
 

00:58:29.680 --> 00:58:31.829 align:start position:0%
effective and and
efficient<00:58:30.160><c> at</c><00:58:30.319><c> doing</c><00:58:30.640><c> their</c><00:58:30.880><c> jobs</c><00:58:31.520><c> and</c><00:58:31.680><c> right</c>

00:58:31.829 --> 00:58:31.839 align:start position:0%
efficient at doing their jobs and right
 

00:58:31.839 --> 00:58:33.910 align:start position:0%
efficient at doing their jobs and right
now<00:58:32.079><c> we're</c><00:58:32.319><c> getting</c><00:58:32.559><c> to</c><00:58:32.720><c> that</c>

00:58:33.910 --> 00:58:33.920 align:start position:0%
now we're getting to that
 

00:58:33.920 --> 00:58:35.910 align:start position:0%
now we're getting to that
that<00:58:34.079><c> pinnacle</c><00:58:34.559><c> point</c><00:58:34.960><c> where</c><00:58:35.200><c> we</c><00:58:35.359><c> need</c><00:58:35.520><c> to</c><00:58:35.680><c> add</c>

00:58:35.910 --> 00:58:35.920 align:start position:0%
that pinnacle point where we need to add
 

00:58:35.920 --> 00:58:37.430 align:start position:0%
that pinnacle point where we need to add
an<00:58:36.000><c> additional</c><00:58:36.319><c> person</c><00:58:36.640><c> to</c><00:58:36.799><c> staff</c><00:58:37.040><c> here</c><00:58:37.280><c> to</c>

00:58:37.430 --> 00:58:37.440 align:start position:0%
an additional person to staff here to
 

00:58:37.440 --> 00:58:39.190 align:start position:0%
an additional person to staff here to
make<00:58:37.599><c> sure</c><00:58:37.760><c> that</c><00:58:37.920><c> we're</c><00:58:38.400><c> balancing</c><00:58:38.960><c> that</c>

00:58:39.190 --> 00:58:39.200 align:start position:0%
make sure that we're balancing that
 

00:58:39.200 --> 00:58:41.589 align:start position:0%
make sure that we're balancing that
approach<00:58:40.000><c> in</c><00:58:40.160><c> the</c><00:58:40.240><c> best</c><00:58:40.559><c> way</c><00:58:41.040><c> the</c><00:58:41.119><c> good</c><00:58:41.359><c> news</c>

00:58:41.589 --> 00:58:41.599 align:start position:0%
approach in the best way the good news
 

00:58:41.599 --> 00:58:43.990 align:start position:0%
approach in the best way the good news
is<00:58:41.839><c> is</c><00:58:41.920><c> that</c><00:58:42.079><c> our</c><00:58:42.240><c> fees</c><00:58:42.960><c> that</c><00:58:43.119><c> we</c><00:58:43.280><c> collect</c><00:58:43.680><c> with</c>

00:58:43.990 --> 00:58:44.000 align:start position:0%
is is that our fees that we collect with
 

00:58:44.000 --> 00:58:46.870 align:start position:0%
is is that our fees that we collect with
uh<00:58:44.559><c> building</c><00:58:44.880><c> inspections</c><00:58:45.920><c> offset</c><00:58:46.400><c> the</c><00:58:46.559><c> cost</c>

00:58:46.870 --> 00:58:46.880 align:start position:0%
uh building inspections offset the cost
 

00:58:46.880 --> 00:58:48.950 align:start position:0%
uh building inspections offset the cost
of<00:58:47.040><c> adding</c><00:58:47.520><c> an</c><00:58:47.680><c> additional</c><00:58:48.079><c> staff</c><00:58:48.400><c> person</c><00:58:48.799><c> so</c>

00:58:48.950 --> 00:58:48.960 align:start position:0%
of adding an additional staff person so
 

00:58:48.960 --> 00:58:51.910 align:start position:0%
of adding an additional staff person so
those<00:58:49.280><c> are</c><00:58:50.000><c> somewhat</c><00:58:50.319><c> covered</c>

00:58:51.910 --> 00:58:51.920 align:start position:0%
those are somewhat covered
 

00:58:51.920 --> 00:58:54.789 align:start position:0%
those are somewhat covered
street<00:58:52.240><c> maintenance</c><00:58:52.640><c> workers</c><00:58:53.119><c> three</c>

00:58:54.789 --> 00:58:54.799 align:start position:0%
street maintenance workers three
 

00:58:54.799 --> 00:58:58.069 align:start position:0%
street maintenance workers three
again<00:58:55.440><c> system</c><00:58:55.839><c> growth</c><00:58:56.559><c> is</c><00:58:56.799><c> driving</c><00:58:57.440><c> a</c><00:58:57.920><c> good</c>

00:58:58.069 --> 00:58:58.079 align:start position:0%
again system growth is driving a good
 

00:58:58.079 --> 00:59:01.109 align:start position:0%
again system growth is driving a good
bit<00:58:58.480><c> of</c><00:58:59.040><c> of</c><00:58:59.599><c> these</c><00:59:00.319><c> proposals</c><00:59:00.960><c> and</c>

00:59:01.109 --> 00:59:01.119 align:start position:0%
bit of of these proposals and
 

00:59:01.119 --> 00:59:02.870 align:start position:0%
bit of of these proposals and
recommendations<00:59:02.000><c> our</c><00:59:02.160><c> street</c><00:59:02.480><c> network</c>

00:59:02.870 --> 00:59:02.880 align:start position:0%
recommendations our street network
 

00:59:02.880 --> 00:59:05.270 align:start position:0%
recommendations our street network
continues<00:59:03.280><c> to</c><00:59:03.440><c> expand</c>

00:59:05.270 --> 00:59:05.280 align:start position:0%
continues to expand
 

00:59:05.280 --> 00:59:07.270 align:start position:0%
continues to expand
and<00:59:05.520><c> frankly</c>

00:59:07.270 --> 00:59:07.280 align:start position:0%
and frankly
 

00:59:07.280 --> 00:59:09.910 align:start position:0%
and frankly
this<00:59:07.520><c> is</c><00:59:07.680><c> an</c><00:59:07.920><c> area</c><00:59:08.240><c> you'll</c><00:59:08.400><c> see</c><00:59:08.640><c> within</c><00:59:09.040><c> public</c>

00:59:09.910 --> 00:59:09.920 align:start position:0%
this is an area you'll see within public
 

00:59:09.920 --> 00:59:10.950 align:start position:0%
this is an area you'll see within public
works

00:59:10.950 --> 00:59:10.960 align:start position:0%
works
 

00:59:10.960 --> 00:59:13.670 align:start position:0%
works
as<00:59:11.200><c> well</c><00:59:11.440><c> as</c><00:59:11.599><c> within</c><00:59:12.000><c> public</c><00:59:12.400><c> utilities</c>

00:59:13.670 --> 00:59:13.680 align:start position:0%
as well as within public utilities
 

00:59:13.680 --> 00:59:15.750 align:start position:0%
as well as within public utilities
that<00:59:13.839><c> we</c><00:59:14.079><c> have</c><00:59:14.240><c> been</c><00:59:14.480><c> a</c><00:59:14.559><c> bit</c><00:59:14.880><c> conservative</c><00:59:15.599><c> in</c>

00:59:15.750 --> 00:59:15.760 align:start position:0%
that we have been a bit conservative in
 

00:59:15.760 --> 00:59:17.349 align:start position:0%
that we have been a bit conservative in
years<00:59:16.079><c> past</c><00:59:16.400><c> and</c><00:59:16.559><c> thinking</c><00:59:16.880><c> about</c><00:59:17.200><c> the</c>

00:59:17.349 --> 00:59:17.359 align:start position:0%
years past and thinking about the
 

00:59:17.359 --> 00:59:19.670 align:start position:0%
years past and thinking about the
staffing<00:59:17.839><c> resources</c><00:59:18.480><c> that</c><00:59:18.559><c> we</c><00:59:18.799><c> need</c><00:59:19.440><c> to</c>

00:59:19.670 --> 00:59:19.680 align:start position:0%
staffing resources that we need to
 

00:59:19.680 --> 00:59:21.190 align:start position:0%
staffing resources that we need to
effectively

00:59:21.190 --> 00:59:21.200 align:start position:0%
effectively
 

00:59:21.200 --> 00:59:24.470 align:start position:0%
effectively
manage<00:59:21.760><c> a</c><00:59:21.920><c> growing</c><00:59:22.400><c> system</c><00:59:23.280><c> and</c>

00:59:24.470 --> 00:59:24.480 align:start position:0%
manage a growing system and
 

00:59:24.480 --> 00:59:26.549 align:start position:0%
manage a growing system and
when<00:59:24.720><c> we</c><00:59:25.040><c> look</c><00:59:25.280><c> at</c><00:59:25.520><c> public</c><00:59:25.839><c> works</c><00:59:26.160><c> we</c><00:59:26.319><c> think</c>

00:59:26.549 --> 00:59:26.559 align:start position:0%
when we look at public works we think
 

00:59:26.559 --> 00:59:27.829 align:start position:0%
when we look at public works we think
about

00:59:27.829 --> 00:59:27.839 align:start position:0%
about
 

00:59:27.839 --> 00:59:29.190 align:start position:0%
about
how<00:59:28.000><c> we</c><00:59:28.160><c> are</c>

00:59:29.190 --> 00:59:29.200 align:start position:0%
how we are
 

00:59:29.200 --> 00:59:31.430 align:start position:0%
how we are
able<00:59:29.440><c> to</c><00:59:29.599><c> manage</c><00:59:29.920><c> this</c><00:59:30.240><c> is</c><00:59:30.400><c> it</c><00:59:30.640><c> with</c><00:59:31.119><c> uh</c>

00:59:31.430 --> 00:59:31.440 align:start position:0%
able to manage this is it with uh
 

00:59:31.440 --> 00:59:33.030 align:start position:0%
able to manage this is it with uh
contracted<00:59:32.000><c> services</c><00:59:32.559><c> or</c><00:59:32.640><c> is</c><00:59:32.799><c> it</c><00:59:32.880><c> with</c>

00:59:33.030 --> 00:59:33.040 align:start position:0%
contracted services or is it with
 

00:59:33.040 --> 00:59:35.430 align:start position:0%
contracted services or is it with
in-house<00:59:33.520><c> services</c><00:59:34.400><c> in</c><00:59:34.480><c> the</c><00:59:34.640><c> particular</c><00:59:35.119><c> case</c>

00:59:35.430 --> 00:59:35.440 align:start position:0%
in-house services in the particular case
 

00:59:35.440 --> 00:59:36.710 align:start position:0%
in-house services in the particular case
of<00:59:35.520><c> public</c><00:59:35.839><c> works</c><00:59:36.240><c> in</c><00:59:36.319><c> the</c><00:59:36.400><c> streets</c>

00:59:36.710 --> 00:59:36.720 align:start position:0%
of public works in the streets
 

00:59:36.720 --> 00:59:38.309 align:start position:0%
of public works in the streets
department<00:59:37.119><c> we</c><00:59:37.280><c> feel</c><00:59:37.440><c> like</c><00:59:37.599><c> we</c><00:59:37.760><c> can</c><00:59:38.000><c> best</c>

00:59:38.309 --> 00:59:38.319 align:start position:0%
department we feel like we can best
 

00:59:38.319 --> 00:59:40.549 align:start position:0%
department we feel like we can best
manage<00:59:38.640><c> this</c><00:59:38.960><c> long</c><00:59:39.280><c> term</c><00:59:39.839><c> with</c><00:59:40.079><c> in-house</c>

00:59:40.549 --> 00:59:40.559 align:start position:0%
manage this long term with in-house
 

00:59:40.559 --> 00:59:43.829 align:start position:0%
manage this long term with in-house
resources<00:59:41.200><c> to</c><00:59:41.359><c> be</c><00:59:41.520><c> able</c><00:59:41.760><c> to</c><00:59:42.400><c> effectively</c><00:59:43.440><c> uh</c>

00:59:43.829 --> 00:59:43.839 align:start position:0%
resources to be able to effectively uh
 

00:59:43.839 --> 00:59:46.230 align:start position:0%
resources to be able to effectively uh
achieve<00:59:44.240><c> the</c><00:59:44.319><c> workload</c><00:59:44.880><c> and</c><00:59:45.040><c> so</c><00:59:45.359><c> three</c><00:59:45.920><c> street</c>

00:59:46.230 --> 00:59:46.240 align:start position:0%
achieve the workload and so three street
 

00:59:46.240 --> 00:59:48.390 align:start position:0%
achieve the workload and so three street
maintenance<00:59:46.640><c> worker</c><00:59:46.960><c> positions</c><00:59:47.520><c> here</c>

00:59:48.390 --> 00:59:48.400 align:start position:0%
maintenance worker positions here
 

00:59:48.400 --> 00:59:49.750 align:start position:0%
maintenance worker positions here
in<00:59:48.480><c> the</c><00:59:48.640><c> budget</c>

00:59:49.750 --> 00:59:49.760 align:start position:0%
in the budget
 

00:59:49.760 --> 00:59:51.349 align:start position:0%
in the budget
same<00:59:50.079><c> thing</c><00:59:50.240><c> with</c><00:59:50.400><c> a</c><00:59:50.480><c> debris</c><00:59:50.880><c> collection</c>

00:59:51.349 --> 00:59:51.359 align:start position:0%
same thing with a debris collection
 

00:59:51.359 --> 00:59:52.870 align:start position:0%
same thing with a debris collection
worker

00:59:52.870 --> 00:59:52.880 align:start position:0%
worker
 

00:59:52.880 --> 00:59:54.230 align:start position:0%
worker
you<00:59:53.040><c> know</c><00:59:53.359><c> our</c>

00:59:54.230 --> 00:59:54.240 align:start position:0%
you know our
 

00:59:54.240 --> 00:59:56.390 align:start position:0%
you know our
our<00:59:54.480><c> gentlemen</c><00:59:54.960><c> in</c><00:59:55.119><c> the</c><00:59:55.280><c> debris</c><00:59:55.839><c> collection</c>

00:59:56.390 --> 00:59:56.400 align:start position:0%
our gentlemen in the debris collection
 

00:59:56.400 --> 00:59:58.630 align:start position:0%
our gentlemen in the debris collection
department<00:59:56.960><c> do</c><00:59:57.119><c> a</c><00:59:57.200><c> fantastic</c><00:59:57.760><c> job</c><00:59:58.079><c> of</c><00:59:58.240><c> working</c>

00:59:58.630 --> 00:59:58.640 align:start position:0%
department do a fantastic job of working
 

00:59:58.640 --> 01:00:01.910 align:start position:0%
department do a fantastic job of working
through<00:59:58.880><c> this</c><00:59:59.520><c> uh</c><00:59:59.920><c> town</c><01:00:00.720><c> uh</c><01:00:00.960><c> week</c><01:00:01.280><c> in</c><01:00:01.520><c> and</c><01:00:01.599><c> week</c>

01:00:01.910 --> 01:00:01.920 align:start position:0%
through this uh town uh week in and week
 

01:00:01.920 --> 01:00:03.430 align:start position:0%
through this uh town uh week in and week
out<01:00:02.160><c> trying</c><01:00:02.400><c> to</c><01:00:02.480><c> collect</c><01:00:02.799><c> especially</c><01:00:03.280><c> this</c>

01:00:03.430 --> 01:00:03.440 align:start position:0%
out trying to collect especially this
 

01:00:03.440 --> 01:00:05.670 align:start position:0%
out trying to collect especially this
time<01:00:03.680><c> of</c><01:00:03.839><c> year</c><01:00:04.160><c> i</c><01:00:04.240><c> mean</c>

01:00:05.670 --> 01:00:05.680 align:start position:0%
time of year i mean
 

01:00:05.680 --> 01:00:07.510 align:start position:0%
time of year i mean
the<01:00:05.839><c> yards</c><01:00:06.319><c> are</c><01:00:06.400><c> being</c><01:00:06.720><c> groomed</c><01:00:07.280><c> and</c><01:00:07.359><c> the</c>

01:00:07.510 --> 01:00:07.520 align:start position:0%
the yards are being groomed and the
 

01:00:07.520 --> 01:00:09.510 align:start position:0%
the yards are being groomed and the
people<01:00:07.839><c> are</c><01:00:08.319><c> are</c><01:00:08.559><c> putting</c><01:00:08.880><c> out</c><01:00:09.040><c> their</c><01:00:09.280><c> yard</c>

01:00:09.510 --> 01:00:09.520 align:start position:0%
people are are putting out their yard
 

01:00:09.520 --> 01:00:11.990 align:start position:0%
people are are putting out their yard
debris<01:00:09.920><c> and</c><01:00:10.000><c> their</c><01:00:10.240><c> clippings</c><01:00:10.799><c> and</c><01:00:11.359><c> and</c><01:00:11.760><c> and</c>

01:00:11.990 --> 01:00:12.000 align:start position:0%
debris and their clippings and and and
 

01:00:12.000 --> 01:00:13.109 align:start position:0%
debris and their clippings and and and
cleaning<01:00:12.400><c> up</c>

01:00:13.109 --> 01:00:13.119 align:start position:0%
cleaning up
 

01:00:13.119 --> 01:00:15.589 align:start position:0%
cleaning up
their<01:00:13.520><c> properties</c><01:00:14.480><c> and</c><01:00:14.720><c> it's</c><01:00:14.960><c> everything</c><01:00:15.359><c> we</c>

01:00:15.589 --> 01:00:15.599 align:start position:0%
their properties and it's everything we
 

01:00:15.599 --> 01:00:17.430 align:start position:0%
their properties and it's everything we
can<01:00:16.000><c> to</c><01:00:16.319><c> keep</c><01:00:16.559><c> up</c><01:00:16.720><c> with</c><01:00:16.799><c> that</c><01:00:17.040><c> with</c><01:00:17.280><c> our</c>

01:00:17.430 --> 01:00:17.440 align:start position:0%
can to keep up with that with our
 

01:00:17.440 --> 01:00:19.349 align:start position:0%
can to keep up with that with our
current<01:00:17.839><c> workforce</c><01:00:18.400><c> we're</c><01:00:18.559><c> proposing</c><01:00:19.040><c> to</c><01:00:19.119><c> add</c>

01:00:19.349 --> 01:00:19.359 align:start position:0%
current workforce we're proposing to add
 

01:00:19.359 --> 01:00:21.750 align:start position:0%
current workforce we're proposing to add
one<01:00:19.599><c> position</c><01:00:20.079><c> next</c><01:00:20.319><c> year</c><01:00:20.480><c> in</c><01:00:20.559><c> fiscal</c><01:00:20.880><c> year</c><01:00:21.119><c> 23</c>

01:00:21.750 --> 01:00:21.760 align:start position:0%
one position next year in fiscal year 23
 

01:00:21.760 --> 01:00:23.190 align:start position:0%
one position next year in fiscal year 23
and<01:00:21.839><c> be</c><01:00:22.000><c> thinking</c><01:00:22.400><c> in</c><01:00:22.480><c> the</c><01:00:22.559><c> future</c><01:00:22.960><c> about</c>

01:00:23.190 --> 01:00:23.200 align:start position:0%
and be thinking in the future about
 

01:00:23.200 --> 01:00:24.069 align:start position:0%
and be thinking in the future about
other

01:00:24.069 --> 01:00:24.079 align:start position:0%
other
 

01:00:24.079 --> 01:00:26.150 align:start position:0%
other
positions<01:00:24.640><c> in</c><01:00:24.720><c> our</c><01:00:24.880><c> five</c><01:00:25.119><c> year</c><01:00:25.359><c> plan</c><01:00:25.839><c> for</c><01:00:26.000><c> how</c>

01:00:26.150 --> 01:00:26.160 align:start position:0%
positions in our five year plan for how
 

01:00:26.160 --> 01:00:27.910 align:start position:0%
positions in our five year plan for how
we're<01:00:26.319><c> going</c><01:00:26.400><c> to</c><01:00:26.480><c> continue</c><01:00:26.880><c> to</c><01:00:27.359><c> provide</c><01:00:27.680><c> this</c>

01:00:27.910 --> 01:00:27.920 align:start position:0%
we're going to continue to provide this
 

01:00:27.920 --> 01:00:30.710 align:start position:0%
we're going to continue to provide this
service<01:00:28.480><c> it</c><01:00:28.640><c> is</c><01:00:28.799><c> an</c><01:00:28.960><c> expectation</c><01:00:29.839><c> not</c><01:00:30.480><c> too</c>

01:00:30.710 --> 01:00:30.720 align:start position:0%
service it is an expectation not too
 

01:00:30.720 --> 01:00:33.030 align:start position:0%
service it is an expectation not too
dissimilar<01:00:31.280><c> from</c><01:00:31.440><c> what</c><01:00:31.920><c> other</c><01:00:32.160><c> communities</c>

01:00:33.030 --> 01:00:33.040 align:start position:0%
dissimilar from what other communities
 

01:00:33.040 --> 01:00:35.829 align:start position:0%
dissimilar from what other communities
expect<01:00:33.440><c> of</c><01:00:33.520><c> their</c><01:00:33.760><c> municipalities</c>

01:00:35.829 --> 01:00:35.839 align:start position:0%
expect of their municipalities
 

01:00:35.839 --> 01:00:37.190 align:start position:0%
expect of their municipalities
i<01:00:36.000><c> think</c><01:00:36.319><c> ours</c>

01:00:37.190 --> 01:00:37.200 align:start position:0%
i think ours
 

01:00:37.200 --> 01:00:39.430 align:start position:0%
i think ours
does<01:00:37.440><c> a</c><01:00:37.680><c> fantastic</c><01:00:38.240><c> job</c><01:00:38.640><c> of</c><01:00:38.799><c> providing</c><01:00:39.280><c> this</c>

01:00:39.430 --> 01:00:39.440 align:start position:0%
does a fantastic job of providing this
 

01:00:39.440 --> 01:00:40.710 align:start position:0%
does a fantastic job of providing this
service<01:00:39.760><c> we</c><01:00:39.920><c> want</c><01:00:40.079><c> to</c><01:00:40.160><c> keep</c><01:00:40.400><c> up</c><01:00:40.480><c> that</c>

01:00:40.710 --> 01:00:40.720 align:start position:0%
service we want to keep up that
 

01:00:40.720 --> 01:00:43.910 align:start position:0%
service we want to keep up that
excellent<01:00:41.119><c> service</c><01:00:41.440><c> that</c><01:00:41.520><c> we're</c><01:00:41.680><c> providing</c>

01:00:43.910 --> 01:00:43.920 align:start position:0%
excellent service that we're providing
 

01:00:43.920 --> 01:00:45.829 align:start position:0%
excellent service that we're providing
sanitation<01:00:44.559><c> supervisor</c>

01:00:45.829 --> 01:00:45.839 align:start position:0%
sanitation supervisor
 

01:00:45.839 --> 01:00:47.589 align:start position:0%
sanitation supervisor
the<01:00:46.000><c> sanitation</c><01:00:46.640><c> department</c><01:00:47.119><c> within</c><01:00:47.520><c> the</c>

01:00:47.589 --> 01:00:47.599 align:start position:0%
the sanitation department within the
 

01:00:47.599 --> 01:00:49.829 align:start position:0%
the sanitation department within the
public<01:00:47.920><c> works</c><01:00:48.240><c> department</c><01:00:49.119><c> is</c><01:00:49.359><c> one</c><01:00:49.520><c> of</c><01:00:49.680><c> the</c>

01:00:49.829 --> 01:00:49.839 align:start position:0%
public works department is one of the
 

01:00:49.839 --> 01:00:52.470 align:start position:0%
public works department is one of the
larger<01:00:50.480><c> groups</c><01:00:51.359><c> within</c><01:00:51.760><c> the</c><01:00:51.920><c> public</c><01:00:52.240><c> works</c>

01:00:52.470 --> 01:00:52.480 align:start position:0%
larger groups within the public works
 

01:00:52.480 --> 01:00:53.829 align:start position:0%
larger groups within the public works
department<01:00:52.960><c> and</c><01:00:53.119><c> that</c><01:00:53.280><c> sanitation</c>

01:00:53.829 --> 01:00:53.839 align:start position:0%
department and that sanitation
 

01:00:53.839 --> 01:00:55.990 align:start position:0%
department and that sanitation
department's<01:00:54.319><c> footprint</c><01:00:55.040><c> continues</c><01:00:55.599><c> to</c><01:00:55.680><c> grow</c>

01:00:55.990 --> 01:00:56.000 align:start position:0%
department's footprint continues to grow
 

01:00:56.000 --> 01:00:57.430 align:start position:0%
department's footprint continues to grow
and<01:00:56.079><c> expand</c><01:00:56.559><c> we're</c><01:00:56.720><c> going</c><01:00:56.799><c> to</c><01:00:56.880><c> talk</c><01:00:57.040><c> about</c><01:00:57.280><c> in</c>

01:00:57.430 --> 01:00:57.440 align:start position:0%
and expand we're going to talk about in
 

01:00:57.440 --> 01:00:58.789 align:start position:0%
and expand we're going to talk about in
our<01:00:57.520><c> five-year</c><01:00:58.000><c> plan</c>

01:00:58.789 --> 01:00:58.799 align:start position:0%
our five-year plan
 

01:00:58.799 --> 01:01:01.109 align:start position:0%
our five-year plan
adding<01:00:59.119><c> another</c><01:00:59.520><c> crew</c><01:01:00.240><c> and</c><01:01:00.400><c> another</c><01:01:00.720><c> truck</c><01:01:01.040><c> at</c>

01:01:01.109 --> 01:01:01.119 align:start position:0%
adding another crew and another truck at
 

01:01:01.119 --> 01:01:03.109 align:start position:0%
adding another crew and another truck at
some<01:01:01.359><c> point</c><01:01:01.839><c> we'll</c><01:01:02.000><c> get</c><01:01:02.240><c> to</c><01:01:02.400><c> it</c>

01:01:03.109 --> 01:01:03.119 align:start position:0%
some point we'll get to it
 

01:01:03.119 --> 01:01:04.549 align:start position:0%
some point we'll get to it
but

01:01:04.549 --> 01:01:04.559 align:start position:0%
but
 

01:01:04.559 --> 01:01:06.710 align:start position:0%
but
our<01:01:04.880><c> superintendent</c><01:01:05.760><c> there</c>

01:01:06.710 --> 01:01:06.720 align:start position:0%
our superintendent there
 

01:01:06.720 --> 01:01:08.390 align:start position:0%
our superintendent there
is<01:01:07.119><c> stretched</c><01:01:07.520><c> pretty</c><01:01:07.760><c> thin</c><01:01:08.079><c> and</c><01:01:08.240><c> so</c>

01:01:08.390 --> 01:01:08.400 align:start position:0%
is stretched pretty thin and so
 

01:01:08.400 --> 01:01:09.910 align:start position:0%
is stretched pretty thin and so
providing<01:01:08.880><c> some</c><01:01:09.040><c> additional</c><01:01:09.440><c> support</c>

01:01:09.910 --> 01:01:09.920 align:start position:0%
providing some additional support
 

01:01:09.920 --> 01:01:11.750 align:start position:0%
providing some additional support
services<01:01:10.480><c> to</c><01:01:10.640><c> the</c><01:01:10.720><c> superintendent</c><01:01:11.440><c> so</c><01:01:11.599><c> that</c>

01:01:11.750 --> 01:01:11.760 align:start position:0%
services to the superintendent so that
 

01:01:11.760 --> 01:01:14.789 align:start position:0%
services to the superintendent so that
we<01:01:11.839><c> can</c><01:01:12.000><c> make</c><01:01:12.240><c> sure</c><01:01:12.559><c> that</c><01:01:12.799><c> our</c><01:01:13.040><c> crews</c><01:01:13.920><c> have</c>

01:01:14.789 --> 01:01:14.799 align:start position:0%
we can make sure that our crews have
 

01:01:14.799 --> 01:01:16.630 align:start position:0%
we can make sure that our crews have
um<01:01:15.440><c> the</c>

01:01:16.630 --> 01:01:16.640 align:start position:0%
um the
 

01:01:16.640 --> 01:01:18.069 align:start position:0%
um the
assistance<01:01:17.119><c> that</c><01:01:17.280><c> they</c><01:01:17.440><c> need</c><01:01:17.599><c> to</c><01:01:17.760><c> be</c><01:01:17.839><c> able</c><01:01:18.000><c> to</c>

01:01:18.069 --> 01:01:18.079 align:start position:0%
assistance that they need to be able to
 

01:01:18.079 --> 01:01:20.069 align:start position:0%
assistance that they need to be able to
do<01:01:18.240><c> their</c><01:01:18.400><c> jobs</c><01:01:18.720><c> effectively</c><01:01:19.440><c> and</c><01:01:19.520><c> manage</c>

01:01:20.069 --> 01:01:20.079 align:start position:0%
do their jobs effectively and manage
 

01:01:20.079 --> 01:01:21.589 align:start position:0%
do their jobs effectively and manage
that<01:01:20.319><c> that</c><01:01:20.640><c> program</c><01:01:21.119><c> is</c><01:01:21.280><c> going</c><01:01:21.359><c> to</c><01:01:21.440><c> be</c>

01:01:21.589 --> 01:01:21.599 align:start position:0%
that that program is going to be
 

01:01:21.599 --> 01:01:23.670 align:start position:0%
that that program is going to be
important<01:01:21.920><c> so</c><01:01:22.079><c> a</c><01:01:22.240><c> sanitation</c><01:01:22.799><c> supervisor</c><01:01:23.520><c> is</c>

01:01:23.670 --> 01:01:23.680 align:start position:0%
important so a sanitation supervisor is
 

01:01:23.680 --> 01:01:27.589 align:start position:0%
important so a sanitation supervisor is
being<01:01:24.319><c> recommended</c><01:01:25.280><c> for</c><01:01:25.520><c> that</c><01:01:25.760><c> department</c>

01:01:27.589 --> 01:01:27.599 align:start position:0%
being recommended for that department
 

01:01:27.599 --> 01:01:29.910 align:start position:0%
being recommended for that department
a<01:01:27.760><c> development</c><01:01:28.480><c> liaison</c><01:01:29.359><c> in</c><01:01:29.440><c> the</c><01:01:29.599><c> planning</c>

01:01:29.910 --> 01:01:29.920 align:start position:0%
a development liaison in the planning
 

01:01:29.920 --> 01:01:31.829 align:start position:0%
a development liaison in the planning
department<01:01:30.480><c> annually</c>

01:01:31.829 --> 01:01:31.839 align:start position:0%
department annually
 

01:01:31.839 --> 01:01:34.069 align:start position:0%
department annually
we<01:01:32.160><c> sit</c><01:01:32.400><c> down</c><01:01:32.640><c> and</c><01:01:32.799><c> meet</c><01:01:33.119><c> with</c><01:01:33.359><c> the</c><01:01:33.599><c> triangle</c>

01:01:34.069 --> 01:01:34.079 align:start position:0%
we sit down and meet with the triangle
 

01:01:34.079 --> 01:01:35.990 align:start position:0%
we sit down and meet with the triangle
community<01:01:34.559><c> coalition</c>

01:01:35.990 --> 01:01:36.000 align:start position:0%
community coalition
 

01:01:36.000 --> 01:01:38.870 align:start position:0%
community coalition
who<01:01:36.240><c> is</c><01:01:36.400><c> a</c><01:01:36.640><c> co</c><01:01:37.119><c> which</c><01:01:37.359><c> are</c><01:01:37.520><c> a</c><01:01:37.599><c> coalition</c><01:01:38.240><c> of</c><01:01:38.720><c> the</c>

01:01:38.870 --> 01:01:38.880 align:start position:0%
who is a co which are a coalition of the
 

01:01:38.880 --> 01:01:40.630 align:start position:0%
who is a co which are a coalition of the
development<01:01:39.359><c> community</c>

01:01:40.630 --> 01:01:40.640 align:start position:0%
development community
 

01:01:40.640 --> 01:01:43.270 align:start position:0%
development community
and<01:01:41.280><c> the</c><01:01:41.839><c> consultant</c><01:01:42.400><c> services</c><01:01:42.880><c> that</c><01:01:43.040><c> work</c>

01:01:43.270 --> 01:01:43.280 align:start position:0%
and the consultant services that work
 

01:01:43.280 --> 01:01:44.390 align:start position:0%
and the consultant services that work
with<01:01:43.440><c> the</c><01:01:43.520><c> development</c><01:01:43.920><c> community</c><01:01:44.240><c> they</c><01:01:44.319><c> do</c>

01:01:44.390 --> 01:01:44.400 align:start position:0%
with the development community they do
 

01:01:44.400 --> 01:01:46.390 align:start position:0%
with the development community they do
an<01:01:44.559><c> annual</c><01:01:45.040><c> survey</c>

01:01:46.390 --> 01:01:46.400 align:start position:0%
an annual survey
 

01:01:46.400 --> 01:01:49.349 align:start position:0%
an annual survey
of<01:01:46.720><c> how</c><01:01:47.040><c> well</c><01:01:47.359><c> the</c><01:01:47.520><c> communities</c><01:01:48.240><c> in</c><01:01:48.400><c> the</c>

01:01:49.349 --> 01:01:49.359 align:start position:0%
of how well the communities in the
 

01:01:49.359 --> 01:01:51.910 align:start position:0%
of how well the communities in the
triangle<01:01:50.000><c> community</c><01:01:50.400><c> coalition</c>

01:01:51.910 --> 01:01:51.920 align:start position:0%
triangle community coalition
 

01:01:51.920 --> 01:01:55.750 align:start position:0%
triangle community coalition
region<01:01:52.880><c> are</c><01:01:53.040><c> providing</c><01:01:53.599><c> services</c><01:01:54.640><c> and</c><01:01:55.359><c> i</c><01:01:55.599><c> am</c>

01:01:55.750 --> 01:01:55.760 align:start position:0%
region are providing services and i am
 

01:01:55.760 --> 01:01:58.789 align:start position:0%
region are providing services and i am
pleased<01:01:56.000><c> to</c><01:01:56.160><c> say</c><01:01:56.559><c> that</c><01:01:57.119><c> for</c><01:01:57.359><c> the</c><01:01:57.440><c> last</c><01:01:58.079><c> five</c><01:01:58.640><c> to</c>

01:01:58.789 --> 01:01:58.799 align:start position:0%
pleased to say that for the last five to
 

01:01:58.799 --> 01:02:00.150 align:start position:0%
pleased to say that for the last five to
seven<01:01:59.119><c> years</c>

01:02:00.150 --> 01:02:00.160 align:start position:0%
seven years
 

01:02:00.160 --> 01:02:02.150 align:start position:0%
seven years
fuquay<01:02:00.559><c> varina</c><01:02:01.039><c> has</c>

01:02:02.150 --> 01:02:02.160 align:start position:0%
fuquay varina has
 

01:02:02.160 --> 01:02:04.309 align:start position:0%
fuquay varina has
been<01:02:02.400><c> one</c><01:02:02.640><c> of</c><01:02:02.720><c> the</c><01:02:02.960><c> top</c><01:02:03.599><c> three</c><01:02:03.839><c> to</c><01:02:04.000><c> four</c>

01:02:04.309 --> 01:02:04.319 align:start position:0%
been one of the top three to four
 

01:02:04.319 --> 01:02:07.430 align:start position:0%
been one of the top three to four
communities<01:02:04.960><c> out</c><01:02:05.200><c> of</c><01:02:05.599><c> 15</c><01:02:06.160><c> or</c><01:02:06.319><c> so</c><01:02:06.640><c> that</c><01:02:06.799><c> they</c>

01:02:07.430 --> 01:02:07.440 align:start position:0%
communities out of 15 or so that they
 

01:02:07.440 --> 01:02:08.789 align:start position:0%
communities out of 15 or so that they
survey

01:02:08.789 --> 01:02:08.799 align:start position:0%
survey
 

01:02:08.799 --> 01:02:11.029 align:start position:0%
survey
their<01:02:09.039><c> members</c><01:02:09.520><c> on</c><01:02:10.160><c> with</c><01:02:10.400><c> the</c><01:02:10.559><c> service</c><01:02:10.960><c> that</c>

01:02:11.029 --> 01:02:11.039 align:start position:0%
their members on with the service that
 

01:02:11.039 --> 01:02:13.270 align:start position:0%
their members on with the service that
we<01:02:11.200><c> provide</c><01:02:11.680><c> both</c><01:02:11.920><c> in</c><01:02:12.079><c> planning</c><01:02:12.720><c> and</c><01:02:12.880><c> building</c>

01:02:13.270 --> 01:02:13.280 align:start position:0%
we provide both in planning and building
 

01:02:13.280 --> 01:02:15.750 align:start position:0%
we provide both in planning and building
inspections<01:02:14.079><c> and</c><01:02:14.319><c> engineering</c><01:02:15.039><c> inspections</c>

01:02:15.750 --> 01:02:15.760 align:start position:0%
inspections and engineering inspections
 

01:02:15.760 --> 01:02:17.829 align:start position:0%
inspections and engineering inspections
the<01:02:15.920><c> services</c><01:02:16.400><c> that</c><01:02:16.559><c> we</c><01:02:16.720><c> provide</c><01:02:17.520><c> to</c><01:02:17.680><c> the</c>

01:02:17.829 --> 01:02:17.839 align:start position:0%
the services that we provide to the
 

01:02:17.839 --> 01:02:19.430 align:start position:0%
the services that we provide to the
development<01:02:18.319><c> community</c><01:02:19.039><c> one</c><01:02:19.280><c> of</c><01:02:19.359><c> the</c>

01:02:19.430 --> 01:02:19.440 align:start position:0%
development community one of the
 

01:02:19.440 --> 01:02:20.470 align:start position:0%
development community one of the
takeaways

01:02:20.470 --> 01:02:20.480 align:start position:0%
takeaways
 

01:02:20.480 --> 01:02:21.270 align:start position:0%
takeaways
from

01:02:21.270 --> 01:02:21.280 align:start position:0%
from
 

01:02:21.280 --> 01:02:23.750 align:start position:0%
from
those<01:02:21.599><c> annual</c><01:02:22.000><c> meetings</c><01:02:22.960><c> is</c><01:02:23.200><c> that</c><01:02:23.440><c> many</c>

01:02:23.750 --> 01:02:23.760 align:start position:0%
those annual meetings is that many
 

01:02:23.760 --> 01:02:25.670 align:start position:0%
those annual meetings is that many
communities<01:02:24.319><c> our</c><01:02:24.480><c> size</c><01:02:24.799><c> and</c><01:02:24.880><c> larger</c><01:02:25.359><c> are</c><01:02:25.520><c> now</c>

01:02:25.670 --> 01:02:25.680 align:start position:0%
communities our size and larger are now
 

01:02:25.680 --> 01:02:27.029 align:start position:0%
communities our size and larger are now
beginning<01:02:26.160><c> to</c>

01:02:27.029 --> 01:02:27.039 align:start position:0%
beginning to
 

01:02:27.039 --> 01:02:27.829 align:start position:0%
beginning to
have

01:02:27.829 --> 01:02:27.839 align:start position:0%
have
 

01:02:27.839 --> 01:02:30.150 align:start position:0%
have
a<01:02:28.000><c> development</c><01:02:28.480><c> liaison</c><01:02:29.280><c> individuals</c><01:02:29.839><c> within</c>

01:02:30.150 --> 01:02:30.160 align:start position:0%
a development liaison individuals within
 

01:02:30.160 --> 01:02:33.670 align:start position:0%
a development liaison individuals within
their<01:02:30.319><c> planning</c><01:02:30.720><c> departments</c><01:02:31.520><c> a</c><01:02:32.079><c> a</c><01:02:32.400><c> person</c>

01:02:33.670 --> 01:02:33.680 align:start position:0%
their planning departments a a person
 

01:02:33.680 --> 01:02:35.109 align:start position:0%
their planning departments a a person
one<01:02:34.079><c> person</c>

01:02:35.109 --> 01:02:35.119 align:start position:0%
one person
 

01:02:35.119 --> 01:02:37.190 align:start position:0%
one person
that<01:02:35.359><c> a</c><01:02:35.520><c> developer</c><01:02:36.240><c> or</c><01:02:36.400><c> a</c><01:02:36.559><c> developer's</c>

01:02:37.190 --> 01:02:37.200 align:start position:0%
that a developer or a developer's
 

01:02:37.200 --> 01:02:39.270 align:start position:0%
that a developer or a developer's
representative<01:02:37.920><c> can</c><01:02:38.240><c> go</c><01:02:38.480><c> to</c>

01:02:39.270 --> 01:02:39.280 align:start position:0%
representative can go to
 

01:02:39.280 --> 01:02:41.430 align:start position:0%
representative can go to
for<01:02:39.599><c> for</c><01:02:39.839><c> all</c><01:02:40.000><c> the</c><01:02:40.160><c> answers</c><01:02:40.640><c> related</c><01:02:41.039><c> to</c><01:02:41.200><c> their</c>

01:02:41.430 --> 01:02:41.440 align:start position:0%
for for all the answers related to their
 

01:02:41.440 --> 01:02:44.309 align:start position:0%
for for all the answers related to their
project<01:02:42.400><c> basically</c><01:02:43.039><c> a</c><01:02:43.200><c> clearinghouse</c>

01:02:44.309 --> 01:02:44.319 align:start position:0%
project basically a clearinghouse
 

01:02:44.319 --> 01:02:46.549 align:start position:0%
project basically a clearinghouse
individual<01:02:45.200><c> that</c><01:02:45.359><c> can</c><01:02:45.599><c> work</c><01:02:45.920><c> with</c><01:02:46.160><c> all</c><01:02:46.319><c> of</c><01:02:46.480><c> the</c>

01:02:46.549 --> 01:02:46.559 align:start position:0%
individual that can work with all of the
 

01:02:46.559 --> 01:02:49.750 align:start position:0%
individual that can work with all of the
departments<01:02:47.599><c> to</c><01:02:47.920><c> usher</c><01:02:48.319><c> a</c><01:02:48.559><c> project</c><01:02:49.280><c> through</c>

01:02:49.750 --> 01:02:49.760 align:start position:0%
departments to usher a project through
 

01:02:49.760 --> 01:02:51.829 align:start position:0%
departments to usher a project through
from<01:02:50.000><c> submittal</c><01:02:50.880><c> to</c><01:02:51.119><c> permitting</c><01:02:51.680><c> and</c><01:02:51.760><c> to</c>

01:02:51.829 --> 01:02:51.839 align:start position:0%
from submittal to permitting and to
 

01:02:51.839 --> 01:02:54.549 align:start position:0%
from submittal to permitting and to
completion<01:02:52.880><c> we</c><01:02:53.119><c> are</c><01:02:53.280><c> now</c>

01:02:54.549 --> 01:02:54.559 align:start position:0%
completion we are now
 

01:02:54.559 --> 01:02:57.029 align:start position:0%
completion we are now
the<01:02:54.720><c> size</c><01:02:55.119><c> community</c><01:02:55.599><c> where</c><01:02:56.319><c> to</c><01:02:56.480><c> continue</c><01:02:56.880><c> to</c>

01:02:57.029 --> 01:02:57.039 align:start position:0%
the size community where to continue to
 

01:02:57.039 --> 01:02:59.670 align:start position:0%
the size community where to continue to
provide<01:02:57.599><c> first</c><01:02:57.839><c> class</c><01:02:58.160><c> services</c><01:02:58.640><c> we</c><01:02:58.799><c> believe</c>

01:02:59.670 --> 01:02:59.680 align:start position:0%
provide first class services we believe
 

01:02:59.680 --> 01:03:01.589 align:start position:0%
provide first class services we believe
that<01:02:59.839><c> we</c><01:03:00.000><c> need</c><01:03:00.319><c> that</c><01:03:00.559><c> development</c><01:03:01.039><c> liaison</c>

01:03:01.589 --> 01:03:01.599 align:start position:0%
that we need that development liaison
 

01:03:01.599 --> 01:03:03.670 align:start position:0%
that we need that development liaison
position<01:03:02.319><c> to</c><01:03:02.480><c> provide</c><01:03:02.799><c> that</c><01:03:03.039><c> service</c><01:03:03.440><c> and</c><01:03:03.520><c> so</c>

01:03:03.670 --> 01:03:03.680 align:start position:0%
position to provide that service and so
 

01:03:03.680 --> 01:03:05.750 align:start position:0%
position to provide that service and so
i'm<01:03:03.839><c> recommending</c><01:03:04.400><c> that</c><01:03:04.640><c> here</c><01:03:05.200><c> in</c><01:03:05.359><c> the</c><01:03:05.440><c> fiscal</c>

01:03:05.750 --> 01:03:05.760 align:start position:0%
i'm recommending that here in the fiscal
 

01:03:05.760 --> 01:03:07.829 align:start position:0%
i'm recommending that here in the fiscal
year<01:03:06.079><c> 23</c><01:03:06.480><c> budget</c>

01:03:07.829 --> 01:03:07.839 align:start position:0%
year 23 budget
 

01:03:07.839 --> 01:03:09.670 align:start position:0%
year 23 budget
parks<01:03:08.160><c> maintenance</c><01:03:08.559><c> worker</c>

01:03:09.670 --> 01:03:09.680 align:start position:0%
parks maintenance worker
 

01:03:09.680 --> 01:03:11.510 align:start position:0%
parks maintenance worker
we<01:03:09.839><c> continue</c><01:03:10.240><c> to</c><01:03:10.319><c> grow</c><01:03:10.559><c> our</c><01:03:10.640><c> park</c><01:03:10.960><c> services</c><01:03:11.359><c> we</c>

01:03:11.510 --> 01:03:11.520 align:start position:0%
we continue to grow our park services we
 

01:03:11.520 --> 01:03:13.750 align:start position:0%
we continue to grow our park services we
continue<01:03:11.920><c> to</c><01:03:12.079><c> try</c><01:03:12.319><c> to</c><01:03:12.400><c> provide</c><01:03:13.200><c> excellent</c>

01:03:13.750 --> 01:03:13.760 align:start position:0%
continue to try to provide excellent
 

01:03:13.760 --> 01:03:15.829 align:start position:0%
continue to try to provide excellent
park<01:03:14.079><c> facilities</c><01:03:14.720><c> fleming</c><01:03:15.119><c> luke</c><01:03:15.280><c> park</c><01:03:15.520><c> coming</c>

01:03:15.829 --> 01:03:15.839 align:start position:0%
park facilities fleming luke park coming
 

01:03:15.839 --> 01:03:18.150 align:start position:0%
park facilities fleming luke park coming
online<01:03:16.400><c> hilltop</c><01:03:16.880><c> neymar</c><01:03:17.520><c> town</c><01:03:17.839><c> park</c><01:03:18.079><c> and</c>

01:03:18.150 --> 01:03:18.160 align:start position:0%
online hilltop neymar town park and
 

01:03:18.160 --> 01:03:20.069 align:start position:0%
online hilltop neymar town park and
preserve<01:03:18.559><c> continuing</c><01:03:19.200><c> to</c><01:03:19.280><c> be</c><01:03:19.440><c> our</c><01:03:19.599><c> largest</c>

01:03:20.069 --> 01:03:20.079 align:start position:0%
preserve continuing to be our largest
 

01:03:20.079 --> 01:03:21.270 align:start position:0%
preserve continuing to be our largest
park

01:03:21.270 --> 01:03:21.280 align:start position:0%
park
 

01:03:21.280 --> 01:03:23.910 align:start position:0%
park
other<01:03:21.839><c> parks</c><01:03:22.240><c> within</c><01:03:22.559><c> our</c><01:03:22.720><c> network</c>

01:03:23.910 --> 01:03:23.920 align:start position:0%
other parks within our network
 

01:03:23.920 --> 01:03:25.990 align:start position:0%
other parks within our network
you<01:03:24.000><c> know</c><01:03:24.160><c> our</c><01:03:24.559><c> standard</c><01:03:25.119><c> of</c><01:03:25.280><c> maintenance</c><01:03:25.839><c> and</c>

01:03:25.990 --> 01:03:26.000 align:start position:0%
you know our standard of maintenance and
 

01:03:26.000 --> 01:03:26.870 align:start position:0%
you know our standard of maintenance and
care

01:03:26.870 --> 01:03:26.880 align:start position:0%
care
 

01:03:26.880 --> 01:03:29.270 align:start position:0%
care
is<01:03:27.599><c> some</c><01:03:27.760><c> of</c><01:03:27.839><c> the</c><01:03:28.000><c> best</c><01:03:28.400><c> in</c><01:03:28.559><c> this</c><01:03:28.799><c> county</c><01:03:29.200><c> if</c>

01:03:29.270 --> 01:03:29.280 align:start position:0%
is some of the best in this county if
 

01:03:29.280 --> 01:03:30.549 align:start position:0%
is some of the best in this county if
we're<01:03:29.440><c> going</c><01:03:29.520><c> to</c><01:03:29.680><c> keep</c><01:03:29.920><c> it</c><01:03:30.000><c> that</c><01:03:30.160><c> way</c><01:03:30.400><c> we've</c>

01:03:30.549 --> 01:03:30.559 align:start position:0%
we're going to keep it that way we've
 

01:03:30.559 --> 01:03:32.309 align:start position:0%
we're going to keep it that way we've
got<01:03:30.640><c> to</c><01:03:30.720><c> continue</c><01:03:31.119><c> to</c><01:03:31.200><c> have</c><01:03:31.359><c> human</c><01:03:31.599><c> capital</c><01:03:32.240><c> to</c>

01:03:32.309 --> 01:03:32.319 align:start position:0%
got to continue to have human capital to
 

01:03:32.319 --> 01:03:34.069 align:start position:0%
got to continue to have human capital to
make<01:03:32.559><c> sure</c><01:03:32.799><c> that</c><01:03:32.880><c> we're</c><01:03:33.039><c> getting</c><01:03:33.520><c> the</c><01:03:33.760><c> job</c>

01:03:34.069 --> 01:03:34.079 align:start position:0%
make sure that we're getting the job
 

01:03:34.079 --> 01:03:36.549 align:start position:0%
make sure that we're getting the job
done<01:03:34.319><c> and</c><01:03:34.480><c> so</c><01:03:35.039><c> parks</c><01:03:35.359><c> maintenance</c><01:03:35.839><c> worker</c><01:03:36.400><c> is</c>

01:03:36.549 --> 01:03:36.559 align:start position:0%
done and so parks maintenance worker is
 

01:03:36.559 --> 01:03:38.069 align:start position:0%
done and so parks maintenance worker is
being<01:03:36.799><c> proposed</c><01:03:37.280><c> here</c>

01:03:38.069 --> 01:03:38.079 align:start position:0%
being proposed here
 

01:03:38.079 --> 01:03:40.549 align:start position:0%
being proposed here
and<01:03:38.240><c> then</c><01:03:38.960><c> we</c><01:03:39.200><c> have</c><01:03:39.440><c> had</c><01:03:39.680><c> the</c><01:03:39.760><c> benefit</c><01:03:40.319><c> and</c><01:03:40.400><c> the</c>

01:03:40.549 --> 01:03:40.559 align:start position:0%
and then we have had the benefit and the
 

01:03:40.559 --> 01:03:41.670 align:start position:0%
and then we have had the benefit and the
privilege

01:03:41.670 --> 01:03:41.680 align:start position:0%
privilege
 

01:03:41.680 --> 01:03:43.029 align:start position:0%
privilege
of

01:03:43.029 --> 01:03:43.039 align:start position:0%
of
 

01:03:43.039 --> 01:03:44.710 align:start position:0%
of
growing<01:03:43.440><c> our</c><01:03:43.599><c> youth</c><01:03:43.920><c> athletics</c><01:03:44.400><c> and</c><01:03:44.559><c> our</c>

01:03:44.710 --> 01:03:44.720 align:start position:0%
growing our youth athletics and our
 

01:03:44.720 --> 01:03:47.990 align:start position:0%
growing our youth athletics and our
adult<01:03:45.119><c> athletics</c><01:03:46.079><c> programming</c><01:03:47.039><c> within</c><01:03:47.839><c> the</c>

01:03:47.990 --> 01:03:48.000 align:start position:0%
adult athletics programming within the
 

01:03:48.000 --> 01:03:50.069 align:start position:0%
adult athletics programming within the
parks<01:03:48.319><c> and</c><01:03:48.400><c> recreation</c><01:03:48.880><c> department</c><01:03:49.839><c> with</c>

01:03:50.069 --> 01:03:50.079 align:start position:0%
parks and recreation department with
 

01:03:50.079 --> 01:03:51.990 align:start position:0%
parks and recreation department with
that

01:03:51.990 --> 01:03:52.000 align:start position:0%
that
 

01:03:52.000 --> 01:03:55.990 align:start position:0%
that
evolution<01:03:52.559><c> and</c><01:03:52.640><c> growth</c><01:03:53.039><c> and</c><01:03:53.280><c> change</c>

01:03:55.990 --> 01:03:56.000 align:start position:0%
 
 

01:03:56.000 --> 01:03:58.150 align:start position:0%
 
and<01:03:56.240><c> athletic</c><01:03:56.720><c> program</c><01:03:57.200><c> specialist</c><01:03:57.760><c> is</c><01:03:57.920><c> being</c>

01:03:58.150 --> 01:03:58.160 align:start position:0%
and athletic program specialist is being
 

01:03:58.160 --> 01:04:00.150 align:start position:0%
and athletic program specialist is being
recommended

01:04:00.150 --> 01:04:00.160 align:start position:0%
recommended
 

01:04:00.160 --> 01:04:03.190 align:start position:0%
recommended
so<01:04:00.480><c> here</c><01:04:00.640><c> we</c><01:04:00.799><c> are</c><01:04:01.440><c> 27</c><01:04:02.079><c> positions</c>

01:04:03.190 --> 01:04:03.200 align:start position:0%
so here we are 27 positions
 

01:04:03.200 --> 01:04:05.510 align:start position:0%
so here we are 27 positions
uh<01:04:03.680><c> all</c><01:04:03.920><c> of</c><01:04:04.000><c> which</c><01:04:04.400><c> i've</c><01:04:04.640><c> just</c>

01:04:05.510 --> 01:04:05.520 align:start position:0%
uh all of which i've just
 

01:04:05.520 --> 01:04:07.029 align:start position:0%
uh all of which i've just
explained<01:04:06.000><c> and</c><01:04:06.079><c> justified</c><01:04:06.559><c> to</c><01:04:06.640><c> you</c><01:04:06.720><c> i'm</c><01:04:06.880><c> happy</c>

01:04:07.029 --> 01:04:07.039 align:start position:0%
explained and justified to you i'm happy
 

01:04:07.039 --> 01:04:08.390 align:start position:0%
explained and justified to you i'm happy
to<01:04:07.119><c> answer</c><01:04:07.440><c> any</c><01:04:07.599><c> questions</c><01:04:07.920><c> you</c><01:04:08.000><c> might</c><01:04:08.240><c> have</c>

01:04:08.390 --> 01:04:08.400 align:start position:0%
to answer any questions you might have
 

01:04:08.400 --> 01:04:14.630 align:start position:0%
to answer any questions you might have
on<01:04:08.559><c> the</c><01:04:08.720><c> general</c><01:04:09.039><c> fund</c><01:04:09.280><c> positions</c>

01:04:14.630 --> 01:04:14.640 align:start position:0%
 
 

01:04:14.640 --> 01:04:15.670 align:start position:0%
 
i'm<01:04:14.720><c> going</c><01:04:14.880><c> to</c><01:04:14.960><c> take</c><01:04:15.119><c> a</c><01:04:15.119><c> slide</c><01:04:15.440><c> it's</c><01:04:15.520><c> going</c><01:04:15.599><c> to</c>

01:04:15.670 --> 01:04:15.680 align:start position:0%
i'm going to take a slide it's going to
 

01:04:15.680 --> 01:04:16.870 align:start position:0%
i'm going to take a slide it's going to
show<01:04:15.839><c> us</c><01:04:16.000><c> our</c><01:04:16.079><c> ratios</c><01:04:16.480><c> on</c><01:04:16.559><c> some</c><01:04:16.720><c> of</c><01:04:16.799><c> these</c>

01:04:16.870 --> 01:04:16.880 align:start position:0%
show us our ratios on some of these
 

01:04:16.880 --> 01:04:18.470 align:start position:0%
show us our ratios on some of these
different<01:04:17.119><c> departments</c><01:04:17.520><c> yeah</c><01:04:17.839><c> they</c><01:04:18.079><c> are</c><01:04:18.319><c> i'm</c>

01:04:18.470 --> 01:04:18.480 align:start position:0%
different departments yeah they are i'm
 

01:04:18.480 --> 01:04:20.150 align:start position:0%
different departments yeah they are i'm
going<01:04:18.640><c> to</c><01:04:18.720><c> take</c><01:04:18.880><c> that</c><01:04:19.039><c> as</c><01:04:19.200><c> a</c><01:04:19.280><c> good</c><01:04:19.520><c> sign</c><01:04:19.920><c> either</c>

01:04:20.150 --> 01:04:20.160 align:start position:0%
going to take that as a good sign either
 

01:04:20.160 --> 01:04:22.150 align:start position:0%
going to take that as a good sign either
that<01:04:20.480><c> or</c><01:04:20.880><c> i</c><01:04:21.200><c> am</c>

01:04:22.150 --> 01:04:22.160 align:start position:0%
that or i am
 

01:04:22.160 --> 01:04:23.029 align:start position:0%
that or i am
uh

01:04:23.029 --> 01:04:23.039 align:start position:0%
uh
 

01:04:23.039 --> 01:04:24.630 align:start position:0%
uh
not<01:04:23.280><c> doing</c><01:04:23.599><c> so</c><01:04:23.839><c> good</c><01:04:24.000><c> and</c><01:04:24.160><c> you</c><01:04:24.319><c> guys</c><01:04:24.480><c> are</c>

01:04:24.630 --> 01:04:24.640 align:start position:0%
not doing so good and you guys are
 

01:04:24.640 --> 01:04:25.829 align:start position:0%
not doing so good and you guys are
struggling<01:04:24.960><c> to</c><01:04:25.039><c> keep</c><01:04:25.280><c> up</c><01:04:25.359><c> but</c><01:04:25.440><c> hopefully</c><01:04:25.760><c> i'm</c>

01:04:25.829 --> 01:04:25.839 align:start position:0%
struggling to keep up but hopefully i'm
 

01:04:25.839 --> 01:04:27.589 align:start position:0%
struggling to keep up but hopefully i'm
doing<01:04:26.240><c> the</c><01:04:26.400><c> opposite</c>

01:04:27.589 --> 01:04:27.599 align:start position:0%
doing the opposite
 

01:04:27.599 --> 01:04:29.990 align:start position:0%
doing the opposite
okay<01:04:28.079><c> the</c><01:04:28.319><c> utility</c><01:04:28.960><c> fund</c><01:04:29.440><c> and</c><01:04:29.599><c> we'll</c><01:04:29.760><c> spend</c>

01:04:29.990 --> 01:04:30.000 align:start position:0%
okay the utility fund and we'll spend
 

01:04:30.000 --> 01:04:31.430 align:start position:0%
okay the utility fund and we'll spend
more<01:04:30.240><c> time</c><01:04:30.480><c> in</c><01:04:30.559><c> the</c><01:04:30.640><c> enterprise</c><01:04:31.119><c> fund</c><01:04:31.359><c> but</c>

01:04:31.430 --> 01:04:31.440 align:start position:0%
more time in the enterprise fund but
 

01:04:31.440 --> 01:04:33.510 align:start position:0%
more time in the enterprise fund but
i'll<01:04:31.599><c> quickly</c><01:04:31.920><c> sort</c><01:04:32.079><c> of</c><01:04:32.160><c> gloss</c><01:04:32.480><c> over</c><01:04:32.799><c> these</c>

01:04:33.510 --> 01:04:33.520 align:start position:0%
i'll quickly sort of gloss over these
 

01:04:33.520 --> 01:04:35.190 align:start position:0%
i'll quickly sort of gloss over these
again<01:04:33.760><c> these</c><01:04:34.000><c> are</c><01:04:34.160><c> all</c><01:04:34.400><c> new</c>

01:04:35.190 --> 01:04:35.200 align:start position:0%
again these are all new
 

01:04:35.200 --> 01:04:37.190 align:start position:0%
again these are all new
not<01:04:35.440><c> necessarily</c><01:04:36.079><c> factored</c><01:04:36.480><c> in</c><01:04:36.880><c> but</c><01:04:37.039><c> we've</c>

01:04:37.190 --> 01:04:37.200 align:start position:0%
not necessarily factored in but we've
 

01:04:37.200 --> 01:04:39.430 align:start position:0%
not necessarily factored in but we've
got<01:04:37.359><c> a</c><01:04:37.520><c> new</c><01:04:37.680><c> utilities</c><01:04:38.240><c> director</c><01:04:38.720><c> mike</c><01:04:38.960><c> wagner</c>

01:04:39.430 --> 01:04:39.440 align:start position:0%
got a new utilities director mike wagner
 

01:04:39.440 --> 01:04:40.789 align:start position:0%
got a new utilities director mike wagner
here<01:04:39.680><c> mike's</c><01:04:40.079><c> come</c><01:04:40.319><c> with</c><01:04:40.400><c> a</c><01:04:40.480><c> lot</c><01:04:40.640><c> of</c>

01:04:40.789 --> 01:04:40.799 align:start position:0%
here mike's come with a lot of
 

01:04:40.799 --> 01:04:42.309 align:start position:0%
here mike's come with a lot of
experience<01:04:41.440><c> on</c>

01:04:42.309 --> 01:04:42.319 align:start position:0%
experience on
 

01:04:42.319 --> 01:04:44.470 align:start position:0%
experience on
maintenance<01:04:42.880><c> of</c><01:04:42.960><c> the</c><01:04:43.119><c> system</c><01:04:43.839><c> he</c><01:04:44.000><c> knows</c><01:04:44.240><c> about</c>

01:04:44.470 --> 01:04:44.480 align:start position:0%
maintenance of the system he knows about
 

01:04:44.480 --> 01:04:46.549 align:start position:0%
maintenance of the system he knows about
growth<01:04:44.880><c> of</c><01:04:44.960><c> system</c><01:04:45.359><c> two</c><01:04:45.599><c> but</c><01:04:46.000><c> particularly</c>

01:04:46.549 --> 01:04:46.559 align:start position:0%
growth of system two but particularly
 

01:04:46.559 --> 01:04:48.549 align:start position:0%
growth of system two but particularly
his<01:04:46.799><c> expertise</c><01:04:47.440><c> lies</c><01:04:47.680><c> in</c><01:04:47.839><c> maintenance</c><01:04:48.319><c> of</c><01:04:48.400><c> the</c>

01:04:48.549 --> 01:04:48.559 align:start position:0%
his expertise lies in maintenance of the
 

01:04:48.559 --> 01:04:51.029 align:start position:0%
his expertise lies in maintenance of the
system<01:04:49.200><c> and</c><01:04:49.359><c> one</c><01:04:49.520><c> of</c><01:04:49.680><c> the</c><01:04:49.760><c> things</c><01:04:50.079><c> that</c><01:04:50.400><c> that</c>

01:04:51.029 --> 01:04:51.039 align:start position:0%
system and one of the things that that
 

01:04:51.039 --> 01:04:53.589 align:start position:0%
system and one of the things that that
myself<01:04:51.599><c> and</c><01:04:51.760><c> jim</c><01:04:52.000><c> seymour</c><01:04:52.640><c> challenged</c><01:04:53.280><c> mike</c>

01:04:53.589 --> 01:04:53.599 align:start position:0%
myself and jim seymour challenged mike
 

01:04:53.599 --> 01:04:55.750 align:start position:0%
myself and jim seymour challenged mike
with<01:04:54.000><c> when</c><01:04:54.240><c> he</c><01:04:54.319><c> came</c><01:04:54.559><c> on</c><01:04:54.720><c> board</c><01:04:55.039><c> is</c><01:04:55.440><c> what</c><01:04:55.599><c> do</c><01:04:55.680><c> we</c>

01:04:55.750 --> 01:04:55.760 align:start position:0%
with when he came on board is what do we
 

01:04:55.760 --> 01:04:58.309 align:start position:0%
with when he came on board is what do we
need<01:04:55.920><c> to</c><01:04:56.000><c> do</c><01:04:56.160><c> to</c><01:04:56.240><c> stand</c><01:04:56.480><c> up</c><01:04:56.640><c> a</c><01:04:57.200><c> a</c><01:04:57.440><c> more</c><01:04:58.000><c> uh</c>

01:04:58.309 --> 01:04:58.319 align:start position:0%
need to do to stand up a a more uh
 

01:04:58.319 --> 01:05:01.990 align:start position:0%
need to do to stand up a a more uh
professional<01:04:59.359><c> and</c><01:05:00.079><c> uh</c><01:05:00.559><c> forward-thinking</c>

01:05:01.990 --> 01:05:02.000 align:start position:0%
professional and uh forward-thinking
 

01:05:02.000 --> 01:05:04.549 align:start position:0%
professional and uh forward-thinking
maintenance<01:05:02.480><c> of</c><01:05:02.720><c> system</c><01:05:03.119><c> plan</c><01:05:03.680><c> for</c><01:05:04.079><c> for</c><01:05:04.319><c> our</c>

01:05:04.549 --> 01:05:04.559 align:start position:0%
maintenance of system plan for for our
 

01:05:04.559 --> 01:05:07.270 align:start position:0%
maintenance of system plan for for our
organization<01:05:05.440><c> well</c><01:05:05.599><c> the</c><01:05:05.760><c> first</c><01:05:06.000><c> thing</c><01:05:06.799><c> is</c><01:05:07.200><c> you</c>

01:05:07.270 --> 01:05:07.280 align:start position:0%
organization well the first thing is you
 

01:05:07.280 --> 01:05:08.470 align:start position:0%
organization well the first thing is you
got<01:05:07.359><c> to</c><01:05:07.440><c> have</c><01:05:07.599><c> the</c><01:05:07.680><c> human</c><01:05:07.920><c> capital</c><01:05:08.319><c> and</c><01:05:08.400><c> you've</c>

01:05:08.470 --> 01:05:08.480 align:start position:0%
got to have the human capital and you've
 

01:05:08.480 --> 01:05:10.470 align:start position:0%
got to have the human capital and you've
got<01:05:08.559><c> to</c><01:05:08.640><c> have</c><01:05:08.720><c> the</c><01:05:08.799><c> resources</c><01:05:09.359><c> to</c><01:05:09.440><c> do</c><01:05:09.599><c> it</c><01:05:10.079><c> and</c>

01:05:10.470 --> 01:05:10.480 align:start position:0%
got to have the resources to do it and
 

01:05:10.480 --> 01:05:12.150 align:start position:0%
got to have the resources to do it and
we're<01:05:10.720><c> lacking</c><01:05:11.119><c> in</c><01:05:11.280><c> that</c><01:05:11.440><c> we</c><01:05:11.680><c> and</c><01:05:11.760><c> we</c><01:05:11.920><c> knew</c>

01:05:12.150 --> 01:05:12.160 align:start position:0%
we're lacking in that we and we knew
 

01:05:12.160 --> 01:05:15.190 align:start position:0%
we're lacking in that we and we knew
that<01:05:12.480><c> kind</c><01:05:12.640><c> of</c><01:05:12.720><c> going</c><01:05:13.119><c> into</c><01:05:13.520><c> this</c><01:05:13.839><c> change</c><01:05:14.319><c> of</c>

01:05:15.190 --> 01:05:15.200 align:start position:0%
that kind of going into this change of
 

01:05:15.200 --> 01:05:18.630 align:start position:0%
that kind of going into this change of
leadership<01:05:15.680><c> within</c><01:05:16.000><c> the</c><01:05:16.079><c> department</c><01:05:16.799><c> that</c><01:05:17.520><c> um</c>

01:05:18.630 --> 01:05:18.640 align:start position:0%
leadership within the department that um
 

01:05:18.640 --> 01:05:20.549 align:start position:0%
leadership within the department that um
you<01:05:18.720><c> know</c><01:05:18.880><c> we've</c><01:05:19.039><c> been</c><01:05:19.280><c> operating</c><01:05:19.839><c> very</c><01:05:20.240><c> very</c>

01:05:20.549 --> 01:05:20.559 align:start position:0%
you know we've been operating very very
 

01:05:20.559 --> 01:05:22.710 align:start position:0%
you know we've been operating very very
lean<01:05:21.039><c> in</c><01:05:21.200><c> that</c><01:05:21.520><c> in</c><01:05:21.599><c> that</c><01:05:21.760><c> department</c><01:05:22.400><c> over</c><01:05:22.640><c> the</c>

01:05:22.710 --> 01:05:22.720 align:start position:0%
lean in that in that department over the
 

01:05:22.720 --> 01:05:23.829 align:start position:0%
lean in that in that department over the
last

01:05:23.829 --> 01:05:23.839 align:start position:0%
last
 

01:05:23.839 --> 01:05:26.789 align:start position:0%
last
decade<01:05:24.720><c> probably</c><01:05:25.520><c> and</c><01:05:25.680><c> so</c><01:05:25.839><c> here</c><01:05:26.160><c> this</c><01:05:26.319><c> budget</c>

01:05:26.789 --> 01:05:26.799 align:start position:0%
decade probably and so here this budget
 

01:05:26.799 --> 01:05:29.430 align:start position:0%
decade probably and so here this budget
looks<01:05:27.039><c> to</c><01:05:27.200><c> go</c><01:05:27.359><c> ahead</c><01:05:27.520><c> and</c><01:05:27.599><c> begin</c><01:05:27.920><c> standing</c><01:05:28.400><c> up</c>

01:05:29.430 --> 01:05:29.440 align:start position:0%
looks to go ahead and begin standing up
 

01:05:29.440 --> 01:05:31.349 align:start position:0%
looks to go ahead and begin standing up
a<01:05:29.599><c> more</c><01:05:30.319><c> uh</c>

01:05:31.349 --> 01:05:31.359 align:start position:0%
a more uh
 

01:05:31.359 --> 01:05:33.589 align:start position:0%
a more uh
forward-thinking<01:05:32.240><c> thought</c><01:05:32.880><c> thoughtful</c>

01:05:33.589 --> 01:05:33.599 align:start position:0%
forward-thinking thought thoughtful
 

01:05:33.599 --> 01:05:36.230 align:start position:0%
forward-thinking thought thoughtful
planned<01:05:34.160><c> approach</c><01:05:35.039><c> to</c><01:05:35.280><c> system</c><01:05:35.680><c> maintenance</c>

01:05:36.230 --> 01:05:36.240 align:start position:0%
planned approach to system maintenance
 

01:05:36.240 --> 01:05:39.190 align:start position:0%
planned approach to system maintenance
and<01:05:36.400><c> system</c><01:05:36.880><c> growth</c><01:05:37.599><c> and</c><01:05:37.760><c> so</c><01:05:38.079><c> a</c><01:05:38.240><c> distribution</c>

01:05:39.190 --> 01:05:39.200 align:start position:0%
and system growth and so a distribution
 

01:05:39.200 --> 01:05:42.630 align:start position:0%
and system growth and so a distribution
a<01:05:39.599><c> water</c><01:05:39.920><c> distribution</c><01:05:40.960><c> system</c><01:05:41.440><c> crew</c><01:05:41.760><c> leader</c>

01:05:42.630 --> 01:05:42.640 align:start position:0%
a water distribution system crew leader
 

01:05:42.640 --> 01:05:45.349 align:start position:0%
a water distribution system crew leader
is<01:05:42.799><c> being</c><01:05:43.039><c> proposed</c><01:05:43.680><c> in</c><01:05:43.839><c> this</c><01:05:44.000><c> budget</c><01:05:44.559><c> system</c>

01:05:45.349 --> 01:05:45.359 align:start position:0%
is being proposed in this budget system
 

01:05:45.359 --> 01:05:49.109 align:start position:0%
is being proposed in this budget system
system<01:05:45.760><c> growth</c><01:05:46.559><c> requires</c><01:05:47.520><c> a</c><01:05:48.000><c> more</c><01:05:48.240><c> hands-on</c>

01:05:49.109 --> 01:05:49.119 align:start position:0%
system growth requires a more hands-on
 

01:05:49.119 --> 01:05:52.150 align:start position:0%
system growth requires a more hands-on
approach

01:05:52.150 --> 01:05:52.160 align:start position:0%
 
 

01:05:52.160 --> 01:05:55.270 align:start position:0%
 
additionally<01:05:52.799><c> a</c><01:05:53.039><c> project</c><01:05:53.520><c> manager</c><01:05:54.000><c> you</c><01:05:54.240><c> know</c>

01:05:55.270 --> 01:05:55.280 align:start position:0%
additionally a project manager you know
 

01:05:55.280 --> 01:05:57.109 align:start position:0%
additionally a project manager you know
based<01:05:55.520><c> on</c><01:05:55.680><c> our</c><01:05:55.760><c> conversations</c><01:05:56.559><c> at</c><01:05:56.720><c> town</c><01:05:56.960><c> board</c>

01:05:57.109 --> 01:05:57.119 align:start position:0%
based on our conversations at town board
 

01:05:57.119 --> 01:05:58.710 align:start position:0%
based on our conversations at town board
retreat<01:05:57.520><c> we've</c><01:05:57.680><c> got</c><01:05:57.839><c> a</c><01:05:57.920><c> lot</c><01:05:58.160><c> of</c><01:05:58.319><c> capital</c>

01:05:58.710 --> 01:05:58.720 align:start position:0%
retreat we've got a lot of capital
 

01:05:58.720 --> 01:06:01.430 align:start position:0%
retreat we've got a lot of capital
coming<01:05:59.039><c> online</c><01:05:59.680><c> with</c><01:06:00.319><c> system</c><01:06:00.720><c> growth</c><01:06:01.200><c> in</c>

01:06:01.430 --> 01:06:01.440 align:start position:0%
coming online with system growth in
 

01:06:01.440 --> 01:06:03.349 align:start position:0%
coming online with system growth in
water<01:06:01.839><c> and</c><01:06:02.000><c> sewer</c>

01:06:03.349 --> 01:06:03.359 align:start position:0%
water and sewer
 

01:06:03.359 --> 01:06:05.190 align:start position:0%
water and sewer
in-house<01:06:04.000><c> project</c><01:06:04.400><c> management</c><01:06:04.880><c> is</c><01:06:04.960><c> going</c><01:06:05.119><c> to</c>

01:06:05.190 --> 01:06:05.200 align:start position:0%
in-house project management is going to
 

01:06:05.200 --> 01:06:07.109 align:start position:0%
in-house project management is going to
be<01:06:05.280><c> very</c><01:06:05.520><c> vital</c><01:06:05.839><c> to</c><01:06:06.000><c> making</c><01:06:06.240><c> sure</c><01:06:06.480><c> that</c><01:06:06.640><c> we</c>

01:06:07.109 --> 01:06:07.119 align:start position:0%
be very vital to making sure that we
 

01:06:07.119 --> 01:06:09.990 align:start position:0%
be very vital to making sure that we
don't<01:06:07.359><c> miss</c><01:06:07.680><c> anything</c><01:06:08.079><c> and</c><01:06:08.240><c> we</c><01:06:08.319><c> do</c><01:06:08.480><c> a</c><01:06:08.559><c> good</c><01:06:08.799><c> job</c>

01:06:09.990 --> 01:06:10.000 align:start position:0%
don't miss anything and we do a good job
 

01:06:10.000 --> 01:06:11.829 align:start position:0%
don't miss anything and we do a good job
of<01:06:10.079><c> making</c><01:06:10.480><c> sure</c><01:06:10.880><c> that</c><01:06:11.440><c> those</c><01:06:11.680><c> are</c>

01:06:11.829 --> 01:06:11.839 align:start position:0%
of making sure that those are
 

01:06:11.839 --> 01:06:14.470 align:start position:0%
of making sure that those are
accomplished<01:06:12.799><c> water</c><01:06:13.440><c> sewer</c><01:06:13.920><c> system</c>

01:06:14.470 --> 01:06:14.480 align:start position:0%
accomplished water sewer system
 

01:06:14.480 --> 01:06:17.349 align:start position:0%
accomplished water sewer system
integrity<01:06:15.200><c> technicians</c><01:06:16.240><c> two</c><01:06:16.480><c> of</c><01:06:16.559><c> those</c>

01:06:17.349 --> 01:06:17.359 align:start position:0%
integrity technicians two of those
 

01:06:17.359 --> 01:06:18.950 align:start position:0%
integrity technicians two of those
maintenance<01:06:17.760><c> of</c><01:06:17.920><c> our</c><01:06:18.000><c> system</c><01:06:18.319><c> the</c><01:06:18.480><c> integrity</c>

01:06:18.950 --> 01:06:18.960 align:start position:0%
maintenance of our system the integrity
 

01:06:18.960 --> 01:06:20.549 align:start position:0%
maintenance of our system the integrity
of<01:06:19.039><c> our</c><01:06:19.200><c> system</c><01:06:19.520><c> if</c><01:06:19.680><c> we're</c><01:06:19.839><c> not</c><01:06:20.000><c> constantly</c>

01:06:20.549 --> 01:06:20.559 align:start position:0%
of our system if we're not constantly
 

01:06:20.559 --> 01:06:23.990 align:start position:0%
of our system if we're not constantly
monitoring<01:06:21.119><c> that</c><01:06:21.680><c> especially</c><01:06:22.960><c> as</c><01:06:23.599><c> parts</c><01:06:23.839><c> of</c>

01:06:23.990 --> 01:06:24.000 align:start position:0%
monitoring that especially as parts of
 

01:06:24.000 --> 01:06:25.990 align:start position:0%
monitoring that especially as parts of
our<01:06:24.079><c> system</c><01:06:24.400><c> continue</c><01:06:24.799><c> to</c><01:06:24.960><c> age</c>

01:06:25.990 --> 01:06:26.000 align:start position:0%
our system continue to age
 

01:06:26.000 --> 01:06:28.390 align:start position:0%
our system continue to age
we<01:06:26.079><c> could</c><01:06:26.240><c> be</c><01:06:26.319><c> looking</c><01:06:26.559><c> at</c><01:06:26.720><c> some</c><01:06:26.960><c> substantial</c>

01:06:28.390 --> 01:06:28.400 align:start position:0%
we could be looking at some substantial
 

01:06:28.400 --> 01:06:30.710 align:start position:0%
we could be looking at some substantial
costs<01:06:28.960><c> in</c><01:06:29.039><c> the</c><01:06:29.200><c> future</c><01:06:29.920><c> staying</c><01:06:30.319><c> ahead</c><01:06:30.559><c> of</c>

01:06:30.710 --> 01:06:30.720 align:start position:0%
costs in the future staying ahead of
 

01:06:30.720 --> 01:06:33.510 align:start position:0%
costs in the future staying ahead of
that<01:06:31.039><c> curve</c><01:06:31.680><c> is</c><01:06:31.920><c> what</c><01:06:32.079><c> will</c><01:06:32.240><c> help</c><01:06:32.640><c> us</c><01:06:33.119><c> to</c><01:06:33.280><c> keep</c>

01:06:33.510 --> 01:06:33.520 align:start position:0%
that curve is what will help us to keep
 

01:06:33.520 --> 01:06:35.829 align:start position:0%
that curve is what will help us to keep
those<01:06:33.760><c> costs</c><01:06:34.079><c> down</c><01:06:34.640><c> these</c><01:06:34.960><c> system</c><01:06:35.280><c> integrity</c>

01:06:35.829 --> 01:06:35.839 align:start position:0%
those costs down these system integrity
 

01:06:35.839 --> 01:06:37.589 align:start position:0%
those costs down these system integrity
technicians<01:06:36.400><c> and</c><01:06:36.559><c> a</c><01:06:36.640><c> crew</c><01:06:36.960><c> leader</c>

01:06:37.589 --> 01:06:37.599 align:start position:0%
technicians and a crew leader
 

01:06:37.599 --> 01:06:39.670 align:start position:0%
technicians and a crew leader
specifically<01:06:38.400><c> for</c><01:06:38.720><c> that</c><01:06:39.200><c> is</c><01:06:39.359><c> going</c><01:06:39.440><c> to</c><01:06:39.520><c> be</c>

01:06:39.670 --> 01:06:39.680 align:start position:0%
specifically for that is going to be
 

01:06:39.680 --> 01:06:41.910 align:start position:0%
specifically for that is going to be
very<01:06:39.920><c> important</c><01:06:40.720><c> collections</c><01:06:41.359><c> crew</c><01:06:41.599><c> leaders</c>

01:06:41.910 --> 01:06:41.920 align:start position:0%
very important collections crew leaders
 

01:06:41.920 --> 01:06:43.589 align:start position:0%
very important collections crew leaders
so<01:06:42.079><c> not</c><01:06:42.319><c> only</c><01:06:42.480><c> do</c><01:06:42.640><c> we</c><01:06:42.720><c> have</c><01:06:42.880><c> our</c><01:06:42.960><c> distribution</c>

01:06:43.589 --> 01:06:43.599 align:start position:0%
so not only do we have our distribution
 

01:06:43.599 --> 01:06:44.950 align:start position:0%
so not only do we have our distribution
system<01:06:43.839><c> but</c><01:06:44.000><c> we</c><01:06:44.160><c> have</c><01:06:44.319><c> our</c><01:06:44.400><c> wastewater</c>

01:06:44.950 --> 01:06:44.960 align:start position:0%
system but we have our wastewater
 

01:06:44.960 --> 01:06:46.710 align:start position:0%
system but we have our wastewater
collections<01:06:45.760><c> a</c><01:06:45.920><c> crew</c><01:06:46.160><c> leader</c><01:06:46.480><c> in</c><01:06:46.559><c> that</c>

01:06:46.710 --> 01:06:46.720 align:start position:0%
collections a crew leader in that
 

01:06:46.720 --> 01:06:49.349 align:start position:0%
collections a crew leader in that
department<01:06:47.760><c> two</c><01:06:48.000><c> wastewater</c><01:06:48.640><c> apprentices</c>

01:06:49.349 --> 01:06:49.359 align:start position:0%
department two wastewater apprentices
 

01:06:49.359 --> 01:06:51.270 align:start position:0%
department two wastewater apprentices
these<01:06:49.599><c> are</c><01:06:49.680><c> a</c><01:06:49.839><c> print</c><01:06:50.079><c> this</c><01:06:50.319><c> is</c><01:06:50.400><c> an</c><01:06:50.799><c> apprentice</c>

01:06:51.270 --> 01:06:51.280 align:start position:0%
these are a print this is an apprentice
 

01:06:51.280 --> 01:06:52.789 align:start position:0%
these are a print this is an apprentice
program<01:06:51.760><c> that</c><01:06:52.240><c> leads</c><01:06:52.559><c> towards</c>

01:06:52.789 --> 01:06:52.799 align:start position:0%
program that leads towards
 

01:06:52.799 --> 01:06:54.950 align:start position:0%
program that leads towards
certifications<01:06:53.920><c> we're</c><01:06:54.079><c> proposing</c><01:06:54.559><c> to</c><01:06:54.720><c> start</c>

01:06:54.950 --> 01:06:54.960 align:start position:0%
certifications we're proposing to start
 

01:06:54.960 --> 01:06:57.190 align:start position:0%
certifications we're proposing to start
that<01:06:55.119><c> apprentice</c><01:06:55.599><c> program</c><01:06:56.079><c> here</c><01:06:56.720><c> with</c><01:06:56.960><c> two</c>

01:06:57.190 --> 01:06:57.200 align:start position:0%
that apprentice program here with two
 

01:06:57.200 --> 01:06:58.950 align:start position:0%
that apprentice program here with two
wastewater<01:06:57.760><c> apprentices</c>

01:06:58.950 --> 01:06:58.960 align:start position:0%
wastewater apprentices
 

01:06:58.960 --> 01:07:01.670 align:start position:0%
wastewater apprentices
and<01:06:59.200><c> then</c><01:07:00.079><c> two</c><01:07:00.559><c> ami</c>

01:07:01.670 --> 01:07:01.680 align:start position:0%
and then two ami
 

01:07:01.680 --> 01:07:03.990 align:start position:0%
and then two ami
collections<01:07:02.400><c> maintenance</c><01:07:02.880><c> workers</c><01:07:03.680><c> if</c><01:07:03.839><c> you</c>

01:07:03.990 --> 01:07:04.000 align:start position:0%
collections maintenance workers if you
 

01:07:04.000 --> 01:07:05.589 align:start position:0%
collections maintenance workers if you
will<01:07:04.160><c> recall</c><01:07:04.640><c> the</c><01:07:04.799><c> town</c><01:07:05.119><c> over</c><01:07:05.280><c> the</c><01:07:05.440><c> last</c>

01:07:05.589 --> 01:07:05.599 align:start position:0%
will recall the town over the last
 

01:07:05.599 --> 01:07:07.829 align:start position:0%
will recall the town over the last
several<01:07:05.920><c> years</c><01:07:06.160><c> has</c><01:07:06.400><c> begun</c><01:07:06.799><c> implementing</c><01:07:07.599><c> the</c>

01:07:07.829 --> 01:07:07.839 align:start position:0%
several years has begun implementing the
 

01:07:07.839 --> 01:07:10.470 align:start position:0%
several years has begun implementing the
automated<01:07:08.799><c> meter</c><01:07:09.440><c> reading</c>

01:07:10.470 --> 01:07:10.480 align:start position:0%
automated meter reading
 

01:07:10.480 --> 01:07:13.109 align:start position:0%
automated meter reading
technology<01:07:11.680><c> we</c><01:07:11.839><c> hope</c><01:07:12.000><c> to</c><01:07:12.160><c> roll</c><01:07:12.400><c> that</c><01:07:12.640><c> out</c><01:07:12.960><c> in</c>

01:07:13.109 --> 01:07:13.119 align:start position:0%
technology we hope to roll that out in
 

01:07:13.119 --> 01:07:15.349 align:start position:0%
technology we hope to roll that out in
fiscal<01:07:13.440><c> year</c><01:07:13.760><c> 23</c><01:07:14.319><c> where</c><01:07:14.480><c> our</c><01:07:14.640><c> customers</c>

01:07:15.349 --> 01:07:15.359 align:start position:0%
fiscal year 23 where our customers
 

01:07:15.359 --> 01:07:17.910 align:start position:0%
fiscal year 23 where our customers
through<01:07:15.760><c> live</c><01:07:16.160><c> apps</c><01:07:16.559><c> on</c><01:07:16.720><c> their</c><01:07:17.119><c> smart</c><01:07:17.440><c> devices</c>

01:07:17.910 --> 01:07:17.920 align:start position:0%
through live apps on their smart devices
 

01:07:17.920 --> 01:07:20.069 align:start position:0%
through live apps on their smart devices
will<01:07:18.079><c> be</c><01:07:18.160><c> able</c><01:07:18.319><c> to</c><01:07:18.480><c> see</c><01:07:18.640><c> their</c><01:07:18.880><c> utilization</c><01:07:19.839><c> in</c>

01:07:20.069 --> 01:07:20.079 align:start position:0%
will be able to see their utilization in
 

01:07:20.079 --> 01:07:21.349 align:start position:0%
will be able to see their utilization in
real<01:07:20.400><c> time</c>

01:07:21.349 --> 01:07:21.359 align:start position:0%
real time
 

01:07:21.359 --> 01:07:23.430 align:start position:0%
real time
the<01:07:21.520><c> system</c><01:07:21.920><c> is</c><01:07:22.000><c> going</c><01:07:22.160><c> to</c><01:07:22.240><c> require</c><01:07:23.039><c> a</c><01:07:23.119><c> certain</c>

01:07:23.430 --> 01:07:23.440 align:start position:0%
the system is going to require a certain
 

01:07:23.440 --> 01:07:25.190 align:start position:0%
the system is going to require a certain
level<01:07:23.680><c> of</c><01:07:23.839><c> maintenance</c><01:07:24.640><c> and</c><01:07:24.799><c> so</c><01:07:24.960><c> these</c>

01:07:25.190 --> 01:07:25.200 align:start position:0%
level of maintenance and so these
 

01:07:25.200 --> 01:07:28.549 align:start position:0%
level of maintenance and so these
positions<01:07:26.160><c> uh</c><01:07:26.520><c> are</c><01:07:27.119><c> or</c><01:07:27.520><c> to</c><01:07:27.680><c> achieve</c><01:07:28.160><c> that</c>

01:07:28.549 --> 01:07:28.559 align:start position:0%
positions uh are or to achieve that
 

01:07:28.559 --> 01:07:30.789 align:start position:0%
positions uh are or to achieve that
there's<01:07:28.799><c> also</c><01:07:29.119><c> some</c><01:07:29.359><c> other</c><01:07:29.680><c> considerations</c>

01:07:30.789 --> 01:07:30.799 align:start position:0%
there's also some other considerations
 

01:07:30.799 --> 01:07:33.109 align:start position:0%
there's also some other considerations
that<01:07:30.960><c> some</c><01:07:31.119><c> of</c><01:07:31.280><c> these</c><01:07:31.440><c> positions</c><01:07:31.920><c> will</c><01:07:32.160><c> cross</c>

01:07:33.109 --> 01:07:33.119 align:start position:0%
that some of these positions will cross
 

01:07:33.119 --> 01:07:36.470 align:start position:0%
that some of these positions will cross
uh<01:07:33.440><c> apply</c><01:07:33.839><c> to</c><01:07:34.160><c> for</c><01:07:34.319><c> example</c><01:07:35.119><c> monitoring</c><01:07:35.839><c> fats</c>

01:07:36.470 --> 01:07:36.480 align:start position:0%
uh apply to for example monitoring fats
 

01:07:36.480 --> 01:07:38.710 align:start position:0%
uh apply to for example monitoring fats
oils<01:07:37.039><c> greases</c><01:07:37.520><c> in</c><01:07:37.680><c> our</c><01:07:37.839><c> system</c><01:07:38.240><c> some</c><01:07:38.400><c> of</c><01:07:38.559><c> these</c>

01:07:38.710 --> 01:07:38.720 align:start position:0%
oils greases in our system some of these
 

01:07:38.720 --> 01:07:40.549 align:start position:0%
oils greases in our system some of these
positions<01:07:39.200><c> will</c><01:07:39.359><c> have</c><01:07:39.599><c> responsibilities</c><01:07:40.400><c> in</c>

01:07:40.549 --> 01:07:40.559 align:start position:0%
positions will have responsibilities in
 

01:07:40.559 --> 01:07:43.910 align:start position:0%
positions will have responsibilities in
that<01:07:40.799><c> too</c><01:07:41.359><c> as</c><01:07:41.680><c> our</c><01:07:42.319><c> utilization</c><01:07:43.200><c> changes</c><01:07:43.760><c> as</c>

01:07:43.910 --> 01:07:43.920 align:start position:0%
that too as our utilization changes as
 

01:07:43.920 --> 01:07:45.990 align:start position:0%
that too as our utilization changes as
our<01:07:44.079><c> town</c><01:07:44.480><c> changes</c><01:07:44.880><c> our</c><01:07:45.039><c> utilization</c><01:07:45.680><c> changes</c>

01:07:45.990 --> 01:07:46.000 align:start position:0%
our town changes our utilization changes
 

01:07:46.000 --> 01:07:47.270 align:start position:0%
our town changes our utilization changes
we've<01:07:46.160><c> got</c><01:07:46.240><c> to</c><01:07:46.319><c> be</c><01:07:46.480><c> thoughtful</c><01:07:46.960><c> about</c><01:07:47.119><c> the</c>

01:07:47.270 --> 01:07:47.280 align:start position:0%
we've got to be thoughtful about the
 

01:07:47.280 --> 01:07:49.029 align:start position:0%
we've got to be thoughtful about the
things<01:07:47.520><c> that</c><01:07:47.839><c> impact</c>

01:07:49.029 --> 01:07:49.039 align:start position:0%
things that impact
 

01:07:49.039 --> 01:07:51.750 align:start position:0%
things that impact
our<01:07:49.280><c> infrastructure</c><01:07:50.240><c> fats</c><01:07:50.559><c> oils</c><01:07:50.880><c> and</c><01:07:50.960><c> greases</c>

01:07:51.750 --> 01:07:51.760 align:start position:0%
our infrastructure fats oils and greases
 

01:07:51.760 --> 01:07:53.750 align:start position:0%
our infrastructure fats oils and greases
or<01:07:51.920><c> that</c><01:07:52.160><c> as</c><01:07:52.240><c> well</c><01:07:52.720><c> and</c><01:07:52.880><c> this</c><01:07:53.119><c> is</c><01:07:53.200><c> not</c><01:07:53.440><c> just</c>

01:07:53.750 --> 01:07:53.760 align:start position:0%
or that as well and this is not just
 

01:07:53.760 --> 01:07:54.710 align:start position:0%
or that as well and this is not just
mike's

01:07:54.710 --> 01:07:54.720 align:start position:0%
mike's
 

01:07:54.720 --> 01:07:56.470 align:start position:0%
mike's
brain brainchild<01:07:55.520><c> by</c><01:07:55.680><c> the</c><01:07:55.760><c> way</c>

01:07:56.470 --> 01:07:56.480 align:start position:0%
brain brainchild by the way
 

01:07:56.480 --> 01:07:58.870 align:start position:0%
brain brainchild by the way
we<01:07:56.720><c> have</c><01:07:56.960><c> worked</c><01:07:57.280><c> in</c><01:07:57.440><c> consultation</c><01:07:58.240><c> with</c><01:07:58.640><c> some</c>

01:07:58.870 --> 01:07:58.880 align:start position:0%
we have worked in consultation with some
 

01:07:58.880 --> 01:08:00.710 align:start position:0%
we have worked in consultation with some
of<01:07:59.039><c> our</c><01:07:59.119><c> engineers</c><01:07:59.760><c> hazen</c><01:08:00.079><c> and</c><01:08:00.160><c> sawyer</c><01:08:00.559><c> for</c>

01:08:00.710 --> 01:08:00.720 align:start position:0%
of our engineers hazen and sawyer for
 

01:08:00.720 --> 01:08:02.789 align:start position:0%
of our engineers hazen and sawyer for
example<01:08:01.359><c> how</c><01:08:01.520><c> do</c><01:08:01.599><c> we</c><01:08:01.760><c> best</c><01:08:02.079><c> plan</c><01:08:02.400><c> for</c><01:08:02.640><c> and</c>

01:08:02.789 --> 01:08:02.799 align:start position:0%
example how do we best plan for and
 

01:08:02.799 --> 01:08:04.549 align:start position:0%
example how do we best plan for and
prepare<01:08:03.280><c> for</c><01:08:03.760><c> the</c><01:08:03.920><c> maintenance</c><01:08:04.319><c> and</c><01:08:04.400><c> the</c>

01:08:04.549 --> 01:08:04.559 align:start position:0%
prepare for the maintenance and the
 

01:08:04.559 --> 01:08:06.309 align:start position:0%
prepare for the maintenance and the
growth<01:08:04.799><c> of</c><01:08:04.960><c> our</c><01:08:05.119><c> system</c><01:08:05.839><c> and</c><01:08:06.000><c> these</c>

01:08:06.309 --> 01:08:06.319 align:start position:0%
growth of our system and these
 

01:08:06.319 --> 01:08:07.910 align:start position:0%
growth of our system and these
recommendations<01:08:07.200><c> are</c><01:08:07.359><c> part</c><01:08:07.599><c> of</c><01:08:07.680><c> those</c>

01:08:07.910 --> 01:08:07.920 align:start position:0%
recommendations are part of those
 

01:08:07.920 --> 01:08:11.910 align:start position:0%
recommendations are part of those
conversations

01:08:11.910 --> 01:08:11.920 align:start position:0%
 
 

01:08:11.920 --> 01:08:15.750 align:start position:0%
 
any<01:08:12.240><c> questions</c><01:08:12.799><c> about</c><01:08:13.119><c> these</c><01:08:13.359><c> positions</c>

01:08:15.750 --> 01:08:15.760 align:start position:0%
any questions about these positions
 

01:08:15.760 --> 01:08:17.829 align:start position:0%
any questions about these positions
okay

01:08:17.829 --> 01:08:17.839 align:start position:0%
okay
 

01:08:17.839 --> 01:08:19.749 align:start position:0%
okay
and<01:08:18.080><c> so</c><01:08:18.719><c> how</c><01:08:18.880><c> does</c><01:08:19.120><c> it</c><01:08:19.279><c> impact</c><01:08:19.600><c> the</c>

01:08:19.749 --> 01:08:19.759 align:start position:0%
and so how does it impact the
 

01:08:19.759 --> 01:08:21.669 align:start position:0%
and so how does it impact the
organization<01:08:20.400><c> why</c><01:08:20.719><c> we</c><01:08:20.880><c> talked</c><01:08:21.120><c> about</c><01:08:21.520><c> what</c>

01:08:21.669 --> 01:08:21.679 align:start position:0%
organization why we talked about what
 

01:08:21.679 --> 01:08:23.110 align:start position:0%
organization why we talked about what
does<01:08:21.839><c> it</c><01:08:21.920><c> look</c><01:08:22.080><c> like</c><01:08:22.319><c> for</c><01:08:22.480><c> the</c><01:08:22.560><c> department</c>

01:08:23.110 --> 01:08:23.120 align:start position:0%
does it look like for the department
 

01:08:23.120 --> 01:08:24.709 align:start position:0%
does it look like for the department
individually<01:08:23.759><c> what</c><01:08:23.920><c> does</c><01:08:24.080><c> it</c><01:08:24.159><c> look</c><01:08:24.319><c> like</c><01:08:24.560><c> for</c>

01:08:24.709 --> 01:08:24.719 align:start position:0%
individually what does it look like for
 

01:08:24.719 --> 01:08:27.269 align:start position:0%
individually what does it look like for
the<01:08:24.799><c> position</c><01:08:25.359><c> specifically</c><01:08:26.480><c> organization</c>

01:08:27.269 --> 01:08:27.279 align:start position:0%
the position specifically organization
 

01:08:27.279 --> 01:08:28.229 align:start position:0%
the position specifically organization
wide

01:08:28.229 --> 01:08:28.239 align:start position:0%
wide
 

01:08:28.239 --> 01:08:31.189 align:start position:0%
wide
where<01:08:28.480><c> at</c><01:08:28.640><c> 305</c><01:08:29.839><c> employees</c>

01:08:31.189 --> 01:08:31.199 align:start position:0%
where at 305 employees
 

01:08:31.199 --> 01:08:35.749 align:start position:0%
where at 305 employees
these<01:08:31.440><c> 37</c><01:08:32.080><c> positions</c><01:08:32.880><c> would</c><01:08:33.120><c> take</c><01:08:33.359><c> it</c><01:08:33.520><c> to</c><01:08:34.040><c> 342.</c>

01:08:35.749 --> 01:08:35.759 align:start position:0%
these 37 positions would take it to 342.
 

01:08:35.759 --> 01:08:37.990 align:start position:0%
these 37 positions would take it to 342.
again<01:08:36.159><c> we're</c><01:08:36.319><c> continuing</c><01:08:37.040><c> to</c><01:08:37.440><c> change</c><01:08:37.679><c> as</c><01:08:37.839><c> a</c>

01:08:37.990 --> 01:08:38.000 align:start position:0%
again we're continuing to change as a
 

01:08:38.000 --> 01:08:39.510 align:start position:0%
again we're continuing to change as a
community<01:08:38.400><c> and</c><01:08:38.480><c> this</c><01:08:38.640><c> is</c><01:08:38.799><c> a</c><01:08:38.880><c> reflection</c><01:08:39.359><c> of</c>

01:08:39.510 --> 01:08:39.520 align:start position:0%
community and this is a reflection of
 

01:08:39.520 --> 01:08:43.430 align:start position:0%
community and this is a reflection of
that

01:08:43.430 --> 01:08:43.440 align:start position:0%
 
 

01:08:43.440 --> 01:08:45.669 align:start position:0%
 
so<01:08:43.759><c> to</c><01:08:43.920><c> the</c><01:08:44.000><c> mayor's</c><01:08:44.480><c> point</c><01:08:44.880><c> about</c><01:08:45.199><c> how</c><01:08:45.520><c> we</c>

01:08:45.669 --> 01:08:45.679 align:start position:0%
so to the mayor's point about how we
 

01:08:45.679 --> 01:08:48.309 align:start position:0%
so to the mayor's point about how we
look<01:08:45.839><c> at</c><01:08:46.000><c> certain</c><01:08:46.319><c> metrics</c><01:08:46.880><c> with</c><01:08:47.120><c> regards</c><01:08:47.679><c> to</c>

01:08:48.309 --> 01:08:48.319 align:start position:0%
look at certain metrics with regards to
 

01:08:48.319 --> 01:08:50.470 align:start position:0%
look at certain metrics with regards to
public<01:08:48.719><c> safety</c><01:08:49.120><c> with</c><01:08:49.520><c> police</c>

01:08:50.470 --> 01:08:50.480 align:start position:0%
public safety with police
 

01:08:50.480 --> 01:08:52.149 align:start position:0%
public safety with police
one<01:08:50.640><c> of</c><01:08:50.719><c> the</c><01:08:50.799><c> metrics</c><01:08:51.199><c> we</c><01:08:51.359><c> look</c><01:08:51.520><c> at</c><01:08:51.759><c> is</c><01:08:51.920><c> the</c>

01:08:52.149 --> 01:08:52.159 align:start position:0%
one of the metrics we look at is the
 

01:08:52.159 --> 01:08:55.030 align:start position:0%
one of the metrics we look at is the
officer<01:08:52.960><c> to</c><01:08:53.120><c> population</c><01:08:53.839><c> ratio</c><01:08:54.239><c> i</c><01:08:54.400><c> think</c>

01:08:55.030 --> 01:08:55.040 align:start position:0%
officer to population ratio i think
 

01:08:55.040 --> 01:08:56.470 align:start position:0%
officer to population ratio i think
chief<01:08:55.359><c> medina</c>

01:08:56.470 --> 01:08:56.480 align:start position:0%
chief medina
 

01:08:56.480 --> 01:08:58.149 align:start position:0%
chief medina
previously<01:08:57.040><c> had</c><01:08:57.199><c> some</c><01:08:57.520><c> conversation</c><01:08:58.080><c> with</c>

01:08:58.149 --> 01:08:58.159 align:start position:0%
previously had some conversation with
 

01:08:58.159 --> 01:08:59.990 align:start position:0%
previously had some conversation with
the<01:08:58.239><c> town</c><01:08:58.480><c> board</c><01:08:58.640><c> about</c><01:08:58.880><c> that</c><01:08:59.440><c> this</c><01:08:59.679><c> evening</c>

01:08:59.990 --> 01:09:00.000 align:start position:0%
the town board about that this evening
 

01:09:00.000 --> 01:09:02.309 align:start position:0%
the town board about that this evening
about<01:09:00.319><c> making</c><01:09:00.560><c> sure</c><01:09:00.799><c> we're</c><01:09:01.040><c> focusing</c><01:09:01.520><c> on</c><01:09:01.679><c> that</c>

01:09:02.309 --> 01:09:02.319 align:start position:0%
about making sure we're focusing on that
 

01:09:02.319 --> 01:09:03.590 align:start position:0%
about making sure we're focusing on that
population

01:09:03.590 --> 01:09:03.600 align:start position:0%
population
 

01:09:03.600 --> 01:09:07.269 align:start position:0%
population
officer<01:09:04.080><c> ratio</c><01:09:04.960><c> here</c><01:09:06.239><c> with</c><01:09:06.640><c> our</c><01:09:06.880><c> current</c>

01:09:07.269 --> 01:09:07.279 align:start position:0%
officer ratio here with our current
 

01:09:07.279 --> 01:09:09.709 align:start position:0%
officer ratio here with our current
swarm<01:09:07.679><c> positions</c><01:09:08.159><c> of</c><01:09:08.319><c> 58</c><01:09:09.120><c> we're</c><01:09:09.279><c> at</c><01:09:09.359><c> about</c><01:09:09.600><c> a</c>

01:09:09.709 --> 01:09:09.719 align:start position:0%
swarm positions of 58 we're at about a
 

01:09:09.719 --> 01:09:13.030 align:start position:0%
swarm positions of 58 we're at about a
1.7<01:09:10.799><c> ratio</c><01:09:11.600><c> we</c><01:09:11.759><c> want</c><01:09:11.920><c> to</c><01:09:12.000><c> be</c><01:09:12.159><c> really</c><01:09:12.719><c> kind</c><01:09:12.880><c> of</c>

01:09:13.030 --> 01:09:13.040 align:start position:0%
1.7 ratio we want to be really kind of
 

01:09:13.040 --> 01:09:15.030 align:start position:0%
1.7 ratio we want to be really kind of
an<01:09:13.120><c> industry</c><01:09:13.679><c> average</c><01:09:14.080><c> two</c><01:09:14.400><c> or</c><01:09:14.480><c> a</c><01:09:14.560><c> little</c><01:09:14.719><c> bit</c>

01:09:15.030 --> 01:09:15.040 align:start position:0%
an industry average two or a little bit
 

01:09:15.040 --> 01:09:17.349 align:start position:0%
an industry average two or a little bit
higher<01:09:15.600><c> than</c><01:09:15.839><c> two</c><01:09:16.480><c> with</c><01:09:16.719><c> the</c><01:09:16.799><c> addition</c><01:09:17.199><c> of</c>

01:09:17.349 --> 01:09:17.359 align:start position:0%
higher than two with the addition of
 

01:09:17.359 --> 01:09:19.430 align:start position:0%
higher than two with the addition of
these<01:09:17.520><c> four</c><01:09:17.759><c> positions</c><01:09:18.560><c> we</c><01:09:18.719><c> begin</c><01:09:18.960><c> to</c><01:09:19.199><c> take</c><01:09:19.359><c> a</c>

01:09:19.430 --> 01:09:19.440 align:start position:0%
these four positions we begin to take a
 

01:09:19.440 --> 01:09:21.349 align:start position:0%
these four positions we begin to take a
small<01:09:19.839><c> tick</c><01:09:20.080><c> in</c><01:09:20.159><c> the</c><01:09:20.319><c> correct</c><01:09:20.640><c> direction</c>

01:09:21.349 --> 01:09:21.359 align:start position:0%
small tick in the correct direction
 

01:09:21.359 --> 01:09:26.390 align:start position:0%
small tick in the correct direction
going<01:09:21.600><c> from</c><01:09:21.759><c> 1.7</c><01:09:22.880><c> to</c><01:09:23.199><c> 1.8</c>

01:09:26.390 --> 01:09:26.400 align:start position:0%
 
 

01:09:26.400 --> 01:09:28.470 align:start position:0%
 
are<01:09:26.480><c> we</c><01:09:26.640><c> fully</c><01:09:26.960><c> staffed</c><01:09:27.520><c> at</c><01:09:27.600><c> this</c><01:09:27.839><c> point</c><01:09:28.319><c> we</c>

01:09:28.470 --> 01:09:28.480 align:start position:0%
are we fully staffed at this point we
 

01:09:28.480 --> 01:09:30.070 align:start position:0%
are we fully staffed at this point we
have<01:09:28.640><c> two</c><01:09:28.799><c> positions</c><01:09:29.359><c> that</c><01:09:29.440><c> are</c><01:09:29.600><c> open</c><01:09:29.839><c> at</c><01:09:29.920><c> this</c>

01:09:30.070 --> 01:09:30.080 align:start position:0%
have two positions that are open at this
 

01:09:30.080 --> 01:09:31.669 align:start position:0%
have two positions that are open at this
point<01:09:30.239><c> that</c><01:09:30.400><c> we're</c><01:09:30.560><c> recruiting</c><01:09:30.960><c> for</c><01:09:31.279><c> so</c><01:09:31.440><c> those</c>

01:09:31.669 --> 01:09:31.679 align:start position:0%
point that we're recruiting for so those
 

01:09:31.679 --> 01:09:32.550 align:start position:0%
point that we're recruiting for so those
two<01:09:31.759><c> will</c><01:09:31.839><c> be</c><01:09:32.000><c> filled</c><01:09:32.239><c> and</c><01:09:32.319><c> then</c><01:09:32.400><c> we'll</c><01:09:32.480><c> be</c>

01:09:32.550 --> 01:09:32.560 align:start position:0%
two will be filled and then we'll be
 

01:09:32.560 --> 01:09:34.550 align:start position:0%
two will be filled and then we'll be
filling<01:09:32.880><c> four</c><01:09:33.120><c> more</c><01:09:33.600><c> in</c>

01:09:34.550 --> 01:09:34.560 align:start position:0%
filling four more in
 

01:09:34.560 --> 01:09:36.709 align:start position:0%
filling four more in
july<01:09:35.120><c> and</c><01:09:35.440><c> starting</c><01:09:35.759><c> the</c><01:09:35.920><c> process</c><01:09:36.319><c> in</c><01:09:36.400><c> july</c>

01:09:36.709 --> 01:09:36.719 align:start position:0%
july and starting the process in july
 

01:09:36.719 --> 01:09:38.070 align:start position:0%
july and starting the process in july
that's<01:09:36.960><c> right</c><01:09:37.359><c> you</c><01:09:37.440><c> know</c><01:09:37.600><c> each</c><01:09:37.679><c> year</c><01:09:37.920><c> i've</c>

01:09:38.070 --> 01:09:38.080 align:start position:0%
that's right you know each year i've
 

01:09:38.080 --> 01:09:40.070 align:start position:0%
that's right you know each year i've
often<01:09:38.400><c> talked</c><01:09:38.560><c> about</c><01:09:38.880><c> ratios</c><01:09:39.279><c> on</c><01:09:39.359><c> both</c><01:09:39.600><c> police</c>

01:09:40.070 --> 01:09:40.080 align:start position:0%
often talked about ratios on both police
 

01:09:40.080 --> 01:09:42.309 align:start position:0%
often talked about ratios on both police
and<01:09:40.319><c> fire</c><01:09:41.120><c> and</c><01:09:41.279><c> i</c><01:09:41.359><c> do</c><01:09:41.520><c> believe</c><01:09:41.839><c> those</c><01:09:42.080><c> as</c><01:09:42.239><c> our</c>

01:09:42.309 --> 01:09:42.319 align:start position:0%
and fire and i do believe those as our
 

01:09:42.319 --> 01:09:43.669 align:start position:0%
and fire and i do believe those as our
population<01:09:42.799><c> continues</c><01:09:43.120><c> to</c><01:09:43.199><c> grow</c><01:09:43.440><c> it</c><01:09:43.520><c> does</c>

01:09:43.669 --> 01:09:43.679 align:start position:0%
population continues to grow it does
 

01:09:43.679 --> 01:09:45.430 align:start position:0%
population continues to grow it does
make<01:09:43.920><c> it</c><01:09:44.080><c> tough</c><01:09:44.319><c> for</c><01:09:44.480><c> us</c><01:09:44.560><c> to</c><01:09:44.640><c> tread</c><01:09:44.880><c> water</c><01:09:45.279><c> and</c>

01:09:45.430 --> 01:09:45.440 align:start position:0%
make it tough for us to tread water and
 

01:09:45.440 --> 01:09:47.189 align:start position:0%
make it tough for us to tread water and
keep<01:09:45.759><c> up</c><01:09:46.159><c> and</c>

01:09:47.189 --> 01:09:47.199 align:start position:0%
keep up and
 

01:09:47.199 --> 01:09:49.590 align:start position:0%
keep up and
i<01:09:47.359><c> think</c><01:09:47.520><c> that</c><01:09:47.759><c> in</c><01:09:47.920><c> our</c><01:09:48.319><c> um</c><01:09:48.960><c> as</c><01:09:49.120><c> we</c><01:09:49.279><c> grow</c><01:09:49.440><c> and</c>

01:09:49.590 --> 01:09:49.600 align:start position:0%
i think that in our um as we grow and
 

01:09:49.600 --> 01:09:51.269 align:start position:0%
i think that in our um as we grow and
expand<01:09:49.920><c> also</c><01:09:50.159><c> with</c><01:09:50.319><c> the</c><01:09:50.400><c> new</c><01:09:50.640><c> new</c><01:09:50.880><c> chiefs</c>

01:09:51.269 --> 01:09:51.279 align:start position:0%
expand also with the new new chiefs
 

01:09:51.279 --> 01:09:53.110 align:start position:0%
expand also with the new new chiefs
getting<01:09:51.839><c> diving</c><01:09:52.239><c> into</c><01:09:52.480><c> it</c><01:09:52.880><c> his</c>

01:09:53.110 --> 01:09:53.120 align:start position:0%
getting diving into it his
 

01:09:53.120 --> 01:09:54.149 align:start position:0%
getting diving into it his
recommendations<01:09:53.679><c> but</c><01:09:53.759><c> that</c><01:09:53.920><c> we</c><01:09:54.000><c> need</c><01:09:54.080><c> to</c>

01:09:54.149 --> 01:09:54.159 align:start position:0%
recommendations but that we need to
 

01:09:54.159 --> 01:09:55.510 align:start position:0%
recommendations but that we need to
continue<01:09:54.400><c> to</c><01:09:54.480><c> look</c><01:09:54.640><c> at</c><01:09:54.719><c> the</c><01:09:54.800><c> future</c><01:09:55.120><c> five-year</c>

01:09:55.510 --> 01:09:55.520 align:start position:0%
continue to look at the future five-year
 

01:09:55.520 --> 01:09:56.790 align:start position:0%
continue to look at the future five-year
plan<01:09:55.920><c> of</c>

01:09:56.790 --> 01:09:56.800 align:start position:0%
plan of
 

01:09:56.800 --> 01:09:58.630 align:start position:0%
plan of
um<01:09:57.040><c> possibly</c><01:09:57.440><c> doing</c><01:09:57.760><c> more</c><01:09:58.159><c> than</c><01:09:58.320><c> what</c><01:09:58.400><c> we</c><01:09:58.560><c> have</c>

01:09:58.630 --> 01:09:58.640 align:start position:0%
um possibly doing more than what we have
 

01:09:58.640 --> 01:09:59.990 align:start position:0%
um possibly doing more than what we have
right<01:09:58.800><c> now</c><01:09:58.960><c> to</c><01:09:59.040><c> be</c><01:09:59.120><c> able</c><01:09:59.199><c> to</c><01:09:59.280><c> get</c><01:09:59.360><c> these</c><01:09:59.520><c> ratios</c>

01:09:59.990 --> 01:10:00.000 align:start position:0%
right now to be able to get these ratios
 

01:10:00.000 --> 01:10:02.470 align:start position:0%
right now to be able to get these ratios
just<01:10:00.080><c> to</c><01:10:00.159><c> be</c><01:10:00.239><c> able</c><01:10:00.400><c> to</c><01:10:00.560><c> simply</c><01:10:01.280><c> keep</c><01:10:01.440><c> up</c><01:10:01.600><c> with</c>

01:10:02.470 --> 01:10:02.480 align:start position:0%
just to be able to simply keep up with
 

01:10:02.480 --> 01:10:04.790 align:start position:0%
just to be able to simply keep up with
to<01:10:02.960><c> move</c><01:10:03.280><c> toward</c><01:10:03.520><c> the</c><01:10:03.600><c> 2.0</c><01:10:04.159><c> versus</c><01:10:04.480><c> just</c>

01:10:04.790 --> 01:10:04.800 align:start position:0%
to move toward the 2.0 versus just
 

01:10:04.800 --> 01:10:07.030 align:start position:0%
to move toward the 2.0 versus just
treading<01:10:05.120><c> water</c><01:10:05.840><c> now</c><01:10:06.000><c> i</c><01:10:06.080><c> don't</c><01:10:06.320><c> disagree</c><01:10:06.800><c> with</c>

01:10:07.030 --> 01:10:07.040 align:start position:0%
treading water now i don't disagree with
 

01:10:07.040 --> 01:10:09.510 align:start position:0%
treading water now i don't disagree with
you<01:10:07.280><c> and</c><01:10:07.840><c> in</c><01:10:08.000><c> fact</c><01:10:08.239><c> management</c>

01:10:09.510 --> 01:10:09.520 align:start position:0%
you and in fact management
 

01:10:09.520 --> 01:10:11.669 align:start position:0%
you and in fact management
we<01:10:09.679><c> had</c><01:10:10.000><c> some</c><01:10:10.400><c> similar</c><01:10:10.800><c> conversation</c><01:10:11.440><c> along</c>

01:10:11.669 --> 01:10:11.679 align:start position:0%
we had some similar conversation along
 

01:10:11.679 --> 01:10:13.350 align:start position:0%
we had some similar conversation along
those<01:10:11.920><c> lines</c><01:10:12.320><c> today</c>

01:10:13.350 --> 01:10:13.360 align:start position:0%
those lines today
 

01:10:13.360 --> 01:10:15.669 align:start position:0%
those lines today
i<01:10:13.600><c> fully</c><01:10:14.000><c> expect</c><01:10:14.560><c> that</c><01:10:14.800><c> chief</c><01:10:15.040><c> medina</c><01:10:15.600><c> is</c>

01:10:15.669 --> 01:10:15.679 align:start position:0%
i fully expect that chief medina is
 

01:10:15.679 --> 01:10:17.510 align:start position:0%
i fully expect that chief medina is
paying<01:10:16.000><c> close</c><01:10:16.320><c> attention</c><01:10:16.800><c> to</c><01:10:16.960><c> what</c><01:10:17.120><c> the</c><01:10:17.280><c> fire</c>

01:10:17.510 --> 01:10:17.520 align:start position:0%
paying close attention to what the fire
 

01:10:17.520 --> 01:10:19.830 align:start position:0%
paying close attention to what the fire
department<01:10:18.000><c> is</c><01:10:18.159><c> requesting</c><01:10:18.719><c> and</c><01:10:18.800><c> getting</c><01:10:19.600><c> and</c>

01:10:19.830 --> 01:10:19.840 align:start position:0%
department is requesting and getting and
 

01:10:19.840 --> 01:10:21.590 align:start position:0%
department is requesting and getting and
i'm<01:10:20.239><c> fully</c><01:10:20.560><c> anticipating</c><01:10:21.120><c> that</c><01:10:21.199><c> he'll</c><01:10:21.360><c> be</c>

01:10:21.590 --> 01:10:21.600 align:start position:0%
i'm fully anticipating that he'll be
 

01:10:21.600 --> 01:10:22.790 align:start position:0%
i'm fully anticipating that he'll be
focusing<01:10:22.000><c> closely</c><01:10:22.400><c> on</c><01:10:22.480><c> the</c><01:10:22.560><c> police</c>

01:10:22.790 --> 01:10:22.800 align:start position:0%
focusing closely on the police
 

01:10:22.800 --> 01:10:24.790 align:start position:0%
focusing closely on the police
department<01:10:23.280><c> and</c><01:10:23.440><c> making</c><01:10:23.760><c> his</c><01:10:23.920><c> request</c><01:10:24.480><c> next</c>

01:10:24.790 --> 01:10:24.800 align:start position:0%
department and making his request next
 

01:10:24.800 --> 01:10:25.750 align:start position:0%
department and making his request next
year

01:10:25.750 --> 01:10:25.760 align:start position:0%
year
 

01:10:25.760 --> 01:10:26.870 align:start position:0%
year
heard

01:10:26.870 --> 01:10:26.880 align:start position:0%
heard
 

01:10:26.880 --> 01:10:28.950 align:start position:0%
heard
very<01:10:27.120><c> clearly</c><01:10:27.840><c> am</c><01:10:28.080><c> i</c><01:10:28.159><c> mistaken</c><01:10:28.640><c> about</c><01:10:28.800><c> that</c>

01:10:28.950 --> 01:10:28.960 align:start position:0%
very clearly am i mistaken about that
 

01:10:28.960 --> 01:10:30.390 align:start position:0%
very clearly am i mistaken about that
chief<01:10:29.120><c> medina</c>

01:10:30.390 --> 01:10:30.400 align:start position:0%
chief medina
 

01:10:30.400 --> 01:10:31.990 align:start position:0%
chief medina
okay

01:10:31.990 --> 01:10:32.000 align:start position:0%
okay
 

01:10:32.000 --> 01:10:34.550 align:start position:0%
okay
i<01:10:32.159><c> thought</c><01:10:32.320><c> that</c><01:10:32.480><c> might</c><01:10:32.640><c> be</c><01:10:32.800><c> the</c><01:10:32.960><c> case</c>

01:10:34.550 --> 01:10:34.560 align:start position:0%
i thought that might be the case
 

01:10:34.560 --> 01:10:35.910 align:start position:0%
i thought that might be the case
all<01:10:34.719><c> right</c><01:10:35.040><c> so</c>

01:10:35.910 --> 01:10:35.920 align:start position:0%
all right so
 

01:10:35.920 --> 01:10:38.310 align:start position:0%
all right so
these<01:10:36.159><c> are</c><01:10:36.239><c> the</c><01:10:36.320><c> metrics</c><01:10:36.719><c> with</c><01:10:36.880><c> police</c>

01:10:38.310 --> 01:10:38.320 align:start position:0%
these are the metrics with police
 

01:10:38.320 --> 01:10:40.310 align:start position:0%
these are the metrics with police
fire<01:10:38.640><c> personnel</c>

01:10:40.310 --> 01:10:40.320 align:start position:0%
fire personnel
 

01:10:40.320 --> 01:10:42.630 align:start position:0%
fire personnel
similar<01:10:40.719><c> metric</c><01:10:41.120><c> population</c><01:10:41.760><c> ratio</c><01:10:42.239><c> is</c><01:10:42.400><c> one</c>

01:10:42.630 --> 01:10:42.640 align:start position:0%
similar metric population ratio is one
 

01:10:42.640 --> 01:10:43.990 align:start position:0%
similar metric population ratio is one
of<01:10:42.719><c> the</c><01:10:42.800><c> metrics</c><01:10:43.199><c> we</c><01:10:43.280><c> look</c><01:10:43.440><c> at</c><01:10:43.600><c> we</c><01:10:43.679><c> also</c><01:10:43.840><c> look</c>

01:10:43.990 --> 01:10:44.000 align:start position:0%
of the metrics we look at we also look
 

01:10:44.000 --> 01:10:45.910 align:start position:0%
of the metrics we look at we also look
at<01:10:44.080><c> coverage</c><01:10:44.480><c> area</c><01:10:44.719><c> and</c><01:10:44.800><c> response</c><01:10:45.280><c> time</c><01:10:45.760><c> but</c>

01:10:45.910 --> 01:10:45.920 align:start position:0%
at coverage area and response time but
 

01:10:45.920 --> 01:10:48.110 align:start position:0%
at coverage area and response time but
here<01:10:46.159><c> population</c><01:10:46.800><c> we're</c><01:10:46.960><c> looking</c><01:10:47.199><c> at</c><01:10:47.360><c> that</c>

01:10:48.110 --> 01:10:48.120 align:start position:0%
here population we're looking at that
 

01:10:48.120 --> 01:10:51.990 align:start position:0%
here population we're looking at that
1.0<01:10:49.199><c> population</c><01:10:50.000><c> ratio</c><01:10:50.880><c> standing</c><01:10:51.360><c> up</c><01:10:51.600><c> fire</c>

01:10:51.990 --> 01:10:52.000 align:start position:0%
1.0 population ratio standing up fire
 

01:10:52.000 --> 01:10:53.270 align:start position:0%
1.0 population ratio standing up fire
station

01:10:53.270 --> 01:10:53.280 align:start position:0%
station
 

01:10:53.280 --> 01:10:55.910 align:start position:0%
station
number<01:10:54.000><c> four</c><01:10:54.640><c> and</c><01:10:55.120><c> putting</c><01:10:55.440><c> those</c><01:10:55.679><c> nine</c>

01:10:55.910 --> 01:10:55.920 align:start position:0%
number four and putting those nine
 

01:10:55.920 --> 01:10:58.870 align:start position:0%
number four and putting those nine
positions<01:10:56.400><c> in</c><01:10:56.560><c> there</c><01:10:57.199><c> helps</c><01:10:57.520><c> us</c><01:10:57.760><c> tick</c><01:10:58.159><c> over</c>

01:10:58.870 --> 01:10:58.880 align:start position:0%
positions in there helps us tick over
 

01:10:58.880 --> 01:11:02.390 align:start position:0%
positions in there helps us tick over
that<01:10:59.560><c> 1.0</c><01:11:00.640><c> mark</c><01:11:00.960><c> marginally</c><01:11:01.679><c> you</c><01:11:01.840><c> can</c><01:11:02.000><c> see</c><01:11:02.159><c> how</c>

01:11:02.390 --> 01:11:02.400 align:start position:0%
that 1.0 mark marginally you can see how
 

01:11:02.400 --> 01:11:04.470 align:start position:0%
that 1.0 mark marginally you can see how
some<01:11:02.640><c> of</c><01:11:02.800><c> the</c><01:11:02.880><c> other</c><01:11:03.120><c> departments</c><01:11:04.239><c> are</c><01:11:04.400><c> a</c>

01:11:04.470 --> 01:11:04.480 align:start position:0%
some of the other departments are a
 

01:11:04.480 --> 01:11:05.669 align:start position:0%
some of the other departments are a
little<01:11:04.640><c> bit</c><01:11:04.880><c> healthier</c><01:11:05.280><c> a</c><01:11:05.280><c> little</c><01:11:05.440><c> bit</c>

01:11:05.669 --> 01:11:05.679 align:start position:0%
little bit healthier a little bit
 

01:11:05.679 --> 01:11:07.830 align:start position:0%
little bit healthier a little bit
stronger<01:11:06.159><c> in</c><01:11:06.239><c> that</c><01:11:06.400><c> regard</c><01:11:07.120><c> still</c><01:11:07.360><c> an</c><01:11:07.520><c> area</c><01:11:07.760><c> of</c>

01:11:07.830 --> 01:11:07.840 align:start position:0%
stronger in that regard still an area of
 

01:11:07.840 --> 01:11:09.590 align:start position:0%
stronger in that regard still an area of
focus<01:11:08.239><c> for</c><01:11:08.400><c> us</c>

01:11:09.590 --> 01:11:09.600 align:start position:0%
focus for us
 

01:11:09.600 --> 01:11:10.790 align:start position:0%
focus for us
that<01:11:09.760><c> we</c><01:11:09.920><c> will</c><01:11:10.080><c> be</c><01:11:10.159><c> looking</c><01:11:10.400><c> at</c><01:11:10.560><c> in</c><01:11:10.640><c> our</c>

01:11:10.790 --> 01:11:10.800 align:start position:0%
that we will be looking at in our
 

01:11:10.800 --> 01:11:12.709 align:start position:0%
that we will be looking at in our
five-year<01:11:11.280><c> plan</c><01:11:11.600><c> and</c><01:11:11.920><c> thinking</c><01:11:12.159><c> about</c><01:11:12.480><c> as</c><01:11:12.640><c> we</c>

01:11:12.709 --> 01:11:12.719 align:start position:0%
five-year plan and thinking about as we
 

01:11:12.719 --> 01:11:13.830 align:start position:0%
five-year plan and thinking about as we
move<01:11:12.960><c> forward</c>

01:11:13.830 --> 01:11:13.840 align:start position:0%
move forward
 

01:11:13.840 --> 01:11:15.350 align:start position:0%
move forward
does<01:11:14.000><c> it</c><01:11:14.159><c> help</c><01:11:14.400><c> with</c><01:11:14.560><c> our</c><01:11:14.640><c> fire</c><01:11:14.960><c> i</c><01:11:14.960><c> mean</c><01:11:15.120><c> i</c><01:11:15.199><c> know</c>

01:11:15.350 --> 01:11:15.360 align:start position:0%
does it help with our fire i mean i know
 

01:11:15.360 --> 01:11:16.790 align:start position:0%
does it help with our fire i mean i know
a<01:11:15.440><c> fire</c><01:11:15.600><c> department</c><01:11:15.920><c> we</c><01:11:16.080><c> add</c><01:11:16.239><c> them</c><01:11:16.400><c> in</c><01:11:16.480><c> shifts</c>

01:11:16.790 --> 01:11:16.800 align:start position:0%
a fire department we add them in shifts
 

01:11:16.800 --> 01:11:17.910 align:start position:0%
a fire department we add them in shifts
of<01:11:16.880><c> three</c>

01:11:17.910 --> 01:11:17.920 align:start position:0%
of three
 

01:11:17.920 --> 01:11:19.510 align:start position:0%
of three
groups<01:11:18.159><c> employees</c><01:11:18.560><c> of</c><01:11:18.719><c> three</c><01:11:18.960><c> if</c><01:11:19.120><c> i</c><01:11:19.199><c> remember</c>

01:11:19.510 --> 01:11:19.520 align:start position:0%
groups employees of three if i remember
 

01:11:19.520 --> 01:11:22.470 align:start position:0%
groups employees of three if i remember
correct<01:11:19.840><c> that's</c><01:11:20.000><c> one</c><01:11:20.320><c> per</c><01:11:20.960><c> shift</c>

01:11:22.470 --> 01:11:22.480 align:start position:0%
correct that's one per shift
 

01:11:22.480 --> 01:11:23.990 align:start position:0%
correct that's one per shift
does

01:11:23.990 --> 01:11:24.000 align:start position:0%
does
 

01:11:24.000 --> 01:11:26.550 align:start position:0%
does
simply<01:11:24.400><c> adding</c><01:11:24.880><c> one</c>

01:11:26.550 --> 01:11:26.560 align:start position:0%
simply adding one
 

01:11:26.560 --> 01:11:28.310 align:start position:0%
simply adding one
um

01:11:28.310 --> 01:11:28.320 align:start position:0%
um
 

01:11:28.320 --> 01:11:31.189 align:start position:0%
um
one<01:11:28.640><c> firefighter</c><01:11:29.600><c> per</c><01:11:29.920><c> shift</c><01:11:30.159><c> which</c><01:11:30.320><c> is</c><01:11:30.560><c> three</c>

01:11:31.189 --> 01:11:31.199 align:start position:0%
one firefighter per shift which is three
 

01:11:31.199 --> 01:11:33.270 align:start position:0%
one firefighter per shift which is three
it<01:11:31.600><c> it</c><01:11:31.840><c> achieves</c><01:11:32.239><c> a</c><01:11:32.400><c> ratio</c><01:11:32.800><c> but</c><01:11:32.960><c> it's</c><01:11:33.040><c> not</c>

01:11:33.270 --> 01:11:33.280 align:start position:0%
it it achieves a ratio but it's not
 

01:11:33.280 --> 01:11:35.430 align:start position:0%
it it achieves a ratio but it's not
imagine<01:11:33.679><c> as</c><01:11:33.840><c> effective</c><01:11:34.320><c> as</c><01:11:34.560><c> adding</c><01:11:34.880><c> nine</c><01:11:35.120><c> at</c><01:11:35.280><c> a</c>

01:11:35.430 --> 01:11:35.440 align:start position:0%
imagine as effective as adding nine at a
 

01:11:35.440 --> 01:11:36.950 align:start position:0%
imagine as effective as adding nine at a
station<01:11:35.679><c> opening</c><01:11:36.000><c> up</c><01:11:36.080><c> another</c><01:11:36.480><c> station</c>

01:11:36.950 --> 01:11:36.960 align:start position:0%
station opening up another station
 

01:11:36.960 --> 01:11:38.229 align:start position:0%
station opening up another station
that's<01:11:37.199><c> exactly</c><01:11:37.520><c> right</c><01:11:37.679><c> yeah</c><01:11:37.840><c> man</c><01:11:38.000><c> to</c><01:11:38.080><c> come</c>

01:11:38.229 --> 01:11:38.239 align:start position:0%
that's exactly right yeah man to come
 

01:11:38.239 --> 01:11:39.990 align:start position:0%
that's exactly right yeah man to come
some<01:11:38.480><c> point</c><01:11:38.640><c> we're</c><01:11:38.800><c> just</c><01:11:39.040><c> adding</c><01:11:39.360><c> three</c>

01:11:39.990 --> 01:11:40.000 align:start position:0%
some point we're just adding three
 

01:11:40.000 --> 01:11:41.910 align:start position:0%
some point we're just adding three
firefighters<01:11:40.560><c> is</c><01:11:40.640><c> not</c><01:11:40.800><c> as</c><01:11:40.960><c> beneficial</c><01:11:41.679><c> as</c><01:11:41.840><c> it</c>

01:11:41.910 --> 01:11:41.920 align:start position:0%
firefighters is not as beneficial as it
 

01:11:41.920 --> 01:11:43.189 align:start position:0%
firefighters is not as beneficial as it
needs<01:11:42.159><c> to</c><01:11:42.239><c> be</c><01:11:42.320><c> instead</c><01:11:42.560><c> of</c><01:11:42.719><c> nine</c><01:11:42.960><c> just</c><01:11:43.120><c> like</c>

01:11:43.189 --> 01:11:43.199 align:start position:0%
needs to be instead of nine just like
 

01:11:43.199 --> 01:11:44.550 align:start position:0%
needs to be instead of nine just like
we're<01:11:43.280><c> doing</c><01:11:43.520><c> here</c><01:11:43.600><c> and</c><01:11:43.679><c> we</c><01:11:43.840><c> add</c><01:11:44.080><c> more</c><01:11:44.400><c> for</c>

01:11:44.550 --> 01:11:44.560 align:start position:0%
we're doing here and we add more for
 

01:11:44.560 --> 01:11:45.669 align:start position:0%
we're doing here and we add more for
that<01:11:44.640><c> so</c><01:11:44.800><c> they</c><01:11:44.960><c> can</c>

01:11:45.669 --> 01:11:45.679 align:start position:0%
that so they can
 

01:11:45.679 --> 01:11:48.470 align:start position:0%
that so they can
staff<01:11:46.080><c> another</c><01:11:46.400><c> truck</c><01:11:46.800><c> or</c><01:11:47.120><c> respond</c>

01:11:48.470 --> 01:11:48.480 align:start position:0%
staff another truck or respond
 

01:11:48.480 --> 01:11:50.229 align:start position:0%
staff another truck or respond
that's<01:11:48.960><c> you</c><01:11:49.120><c> make</c><01:11:49.280><c> an</c><01:11:49.520><c> excellent</c><01:11:49.840><c> point</c><01:11:50.159><c> and</c>

01:11:50.229 --> 01:11:50.239 align:start position:0%
that's you make an excellent point and
 

01:11:50.239 --> 01:11:52.149 align:start position:0%
that's you make an excellent point and
that<01:11:50.400><c> is</c><01:11:50.480><c> a</c><01:11:50.640><c> true</c><01:11:50.880><c> statement</c>

01:11:52.149 --> 01:11:52.159 align:start position:0%
that is a true statement
 

01:11:52.159 --> 01:11:52.870 align:start position:0%
that is a true statement
but

01:11:52.870 --> 01:11:52.880 align:start position:0%
but
 

01:11:52.880 --> 01:11:54.870 align:start position:0%
but
unfortunately<01:11:53.440><c> what</c><01:11:53.520><c> you</c><01:11:53.679><c> see</c><01:11:53.920><c> is</c><01:11:54.320><c> unless</c><01:11:54.640><c> you</c>

01:11:54.870 --> 01:11:54.880 align:start position:0%
unfortunately what you see is unless you
 

01:11:54.880 --> 01:11:57.110 align:start position:0%
unfortunately what you see is unless you
are<01:11:55.120><c> standing</c><01:11:55.520><c> up</c><01:11:55.760><c> a</c><01:11:56.159><c> new</c><01:11:56.320><c> department</c><01:11:56.880><c> for</c>

01:11:57.110 --> 01:11:57.120 align:start position:0%
are standing up a new department for
 

01:11:57.120 --> 01:11:59.110 align:start position:0%
are standing up a new department for
example<01:11:57.840><c> you</c><01:11:58.000><c> just</c><01:11:58.239><c> don't</c><01:11:58.480><c> typically</c><01:11:58.880><c> see</c>

01:11:59.110 --> 01:11:59.120 align:start position:0%
example you just don't typically see
 

01:11:59.120 --> 01:12:00.630 align:start position:0%
example you just don't typically see
from<01:11:59.280><c> an</c><01:11:59.360><c> affordability</c><01:12:00.000><c> standpoint</c>

01:12:00.630 --> 01:12:00.640 align:start position:0%
from an affordability standpoint
 

01:12:00.640 --> 01:12:03.110 align:start position:0%
from an affordability standpoint
departments<01:12:01.360><c> jumping</c><01:12:01.760><c> at</c><01:12:01.840><c> that</c><01:12:02.159><c> 9</c>

01:12:03.110 --> 01:12:03.120 align:start position:0%
departments jumping at that 9
 

01:12:03.120 --> 01:12:05.110 align:start position:0%
departments jumping at that 9
or<01:12:03.280><c> 12</c><01:12:03.760><c> ratio</c>

01:12:05.110 --> 01:12:05.120 align:start position:0%
or 12 ratio
 

01:12:05.120 --> 01:12:07.030 align:start position:0%
or 12 ratio
in<01:12:05.360><c> one</c><01:12:05.600><c> fiscal</c><01:12:06.000><c> year</c><01:12:06.239><c> they</c><01:12:06.400><c> usually</c><01:12:06.800><c> take</c>

01:12:07.030 --> 01:12:07.040 align:start position:0%
in one fiscal year they usually take
 

01:12:07.040 --> 01:12:09.510 align:start position:0%
in one fiscal year they usually take
smaller<01:12:07.679><c> bites</c><01:12:08.000><c> at</c><01:12:08.080><c> the</c><01:12:08.239><c> apple</c><01:12:08.640><c> if</c><01:12:08.719><c> you</c><01:12:08.880><c> will</c>

01:12:09.510 --> 01:12:09.520 align:start position:0%
smaller bites at the apple if you will
 

01:12:09.520 --> 01:12:10.790 align:start position:0%
smaller bites at the apple if you will
is<01:12:09.679><c> it</c><01:12:09.760><c> possible</c><01:12:10.080><c> in</c><01:12:10.159><c> the</c><01:12:10.239><c> future</c><01:12:10.480><c> as</c><01:12:10.560><c> we</c><01:12:10.640><c> look</c>

01:12:10.790 --> 01:12:10.800 align:start position:0%
is it possible in the future as we look
 

01:12:10.800 --> 01:12:13.669 align:start position:0%
is it possible in the future as we look
at<01:12:10.880><c> this</c><01:12:11.040><c> ratio</c><01:12:11.520><c> and</c><01:12:12.000><c> our</c>

01:12:13.669 --> 01:12:13.679 align:start position:0%
at this ratio and our
 

01:12:13.679 --> 01:12:14.550 align:start position:0%
at this ratio and our
um

01:12:14.550 --> 01:12:14.560 align:start position:0%
um
 

01:12:14.560 --> 01:12:16.310 align:start position:0%
um
our<01:12:14.800><c> service</c><01:12:15.199><c> area</c>

01:12:16.310 --> 01:12:16.320 align:start position:0%
our service area
 

01:12:16.320 --> 01:12:18.390 align:start position:0%
our service area
of<01:12:16.560><c> square</c><01:12:16.960><c> footage</c><01:12:17.360><c> may</c><01:12:17.520><c> not</c><01:12:17.760><c> grow</c><01:12:18.080><c> as</c><01:12:18.159><c> much</c>

01:12:18.390 --> 01:12:18.400 align:start position:0%
of square footage may not grow as much
 

01:12:18.400 --> 01:12:20.630 align:start position:0%
of square footage may not grow as much
as<01:12:18.480><c> our</c><01:12:18.640><c> population</c><01:12:19.760><c> grows</c><01:12:20.239><c> because</c><01:12:20.400><c> fire</c>

01:12:20.630 --> 01:12:20.640 align:start position:0%
as our population grows because fire
 

01:12:20.640 --> 01:12:22.790 align:start position:0%
as our population grows because fire
department<01:12:20.960><c> covers</c><01:12:21.520><c> an</c><01:12:21.600><c> entire</c><01:12:22.000><c> county</c><01:12:22.320><c> and</c>

01:12:22.790 --> 01:12:22.800 align:start position:0%
department covers an entire county and
 

01:12:22.800 --> 01:12:24.470 align:start position:0%
department covers an entire county and
as<01:12:22.960><c> our</c><01:12:23.120><c> town</c><01:12:23.360><c> limits</c><01:12:23.679><c> expand</c><01:12:24.000><c> it's</c><01:12:24.080><c> simply</c><01:12:24.320><c> an</c>

01:12:24.470 --> 01:12:24.480 align:start position:0%
as our town limits expand it's simply an
 

01:12:24.480 --> 01:12:25.510 align:start position:0%
as our town limits expand it's simply an
area<01:12:24.560><c> that</c><01:12:24.719><c> we're</c><01:12:24.800><c> already</c><01:12:25.040><c> serving</c><01:12:25.280><c> but</c><01:12:25.440><c> we</c>

01:12:25.510 --> 01:12:25.520 align:start position:0%
area that we're already serving but we
 

01:12:25.520 --> 01:12:26.790 align:start position:0%
area that we're already serving but we
still<01:12:25.679><c> got</c><01:12:25.760><c> to</c><01:12:25.840><c> have</c><01:12:26.000><c> more</c>

01:12:26.790 --> 01:12:26.800 align:start position:0%
still got to have more
 

01:12:26.800 --> 01:12:27.750 align:start position:0%
still got to have more
fighters

01:12:27.750 --> 01:12:27.760 align:start position:0%
fighters
 

01:12:27.760 --> 01:12:31.110 align:start position:0%
fighters
for<01:12:28.000><c> that</c><01:12:28.480><c> so</c><01:12:28.719><c> then</c><01:12:29.280><c> would</c>

01:12:31.110 --> 01:12:31.120 align:start position:0%
for that so then would
 

01:12:31.120 --> 01:12:33.270 align:start position:0%
for that so then would
it<01:12:31.280><c> may</c><01:12:31.520><c> be</c><01:12:31.679><c> a</c><01:12:31.840><c> number</c><01:12:32.239><c> on</c><01:12:32.640><c> the</c><01:12:32.719><c> five-year</c><01:12:33.120><c> plan</c>

01:12:33.270 --> 01:12:33.280 align:start position:0%
it may be a number on the five-year plan
 

01:12:33.280 --> 01:12:35.830 align:start position:0%
it may be a number on the five-year plan
we<01:12:33.440><c> can</c><01:12:33.520><c> look</c><01:12:33.760><c> at</c><01:12:34.239><c> where</c><01:12:34.400><c> we're</c><01:12:34.840><c> adding</c>

01:12:35.830 --> 01:12:35.840 align:start position:0%
we can look at where we're adding
 

01:12:35.840 --> 01:12:37.510 align:start position:0%
we can look at where we're adding
personnel<01:12:36.480><c> each</c><01:12:36.719><c> year</c><01:12:36.960><c> just</c><01:12:37.120><c> as</c><01:12:37.280><c> you're</c>

01:12:37.510 --> 01:12:37.520 align:start position:0%
personnel each year just as you're
 

01:12:37.520 --> 01:12:39.750 align:start position:0%
personnel each year just as you're
you're<01:12:37.679><c> having</c><01:12:38.000><c> a</c><01:12:38.080><c> five-year</c><01:12:38.560><c> plan</c><01:12:39.040><c> but</c><01:12:39.520><c> with</c>

01:12:39.750 --> 01:12:39.760 align:start position:0%
you're having a five-year plan but with
 

01:12:39.760 --> 01:12:41.669 align:start position:0%
you're having a five-year plan but with
existing<01:12:40.239><c> personnel</c><01:12:40.719><c> it</c><01:12:40.800><c> allows</c><01:12:41.199><c> us</c><01:12:41.280><c> to</c><01:12:41.440><c> bring</c>

01:12:41.669 --> 01:12:41.679 align:start position:0%
existing personnel it allows us to bring
 

01:12:41.679 --> 01:12:43.590 align:start position:0%
existing personnel it allows us to bring
on<01:12:41.760><c> an</c><01:12:41.920><c> additional</c><01:12:42.320><c> truck</c><01:12:42.719><c> at</c><01:12:42.880><c> a</c><01:12:43.040><c> station</c><01:12:43.440><c> if</c>

01:12:43.590 --> 01:12:43.600 align:start position:0%
on an additional truck at a station if
 

01:12:43.600 --> 01:12:45.350 align:start position:0%
on an additional truck at a station if
it's<01:12:43.760><c> needed</c><01:12:44.480><c> we</c><01:12:44.560><c> need</c><01:12:44.640><c> additional</c><01:12:45.040><c> trucks</c>

01:12:45.350 --> 01:12:45.360 align:start position:0%
it's needed we need additional trucks
 

01:12:45.360 --> 01:12:46.310 align:start position:0%
it's needed we need additional trucks
and<01:12:45.440><c> stations</c>

01:12:46.310 --> 01:12:46.320 align:start position:0%
and stations
 

01:12:46.320 --> 01:12:48.310 align:start position:0%
and stations
possibility<01:12:46.880><c> as</c><01:12:46.960><c> well</c><01:12:47.199><c> and</c><01:12:47.280><c> we</c><01:12:47.440><c> do</c><01:12:47.760><c> over</c><01:12:48.080><c> time</c>

01:12:48.310 --> 01:12:48.320 align:start position:0%
possibility as well and we do over time
 

01:12:48.320 --> 01:12:49.669 align:start position:0%
possibility as well and we do over time
we<01:12:48.480><c> will</c><01:12:48.719><c> need</c><01:12:48.880><c> to</c>

01:12:49.669 --> 01:12:49.679 align:start position:0%
we will need to
 

01:12:49.679 --> 01:12:51.510 align:start position:0%
we will need to
think<01:12:49.840><c> about</c><01:12:50.159><c> equipment</c><01:12:50.640><c> at</c><01:12:50.800><c> our</c><01:12:50.960><c> stations</c><01:12:51.440><c> as</c>

01:12:51.510 --> 01:12:51.520 align:start position:0%
think about equipment at our stations as
 

01:12:51.520 --> 01:12:53.830 align:start position:0%
think about equipment at our stations as
well<01:12:51.840><c> and</c><01:12:52.400><c> um</c><01:12:52.719><c> you</c><01:12:52.880><c> know</c><01:12:52.960><c> that's</c><01:12:53.280><c> that's</c><01:12:53.600><c> what</c>

01:12:53.830 --> 01:12:53.840 align:start position:0%
well and um you know that's that's what
 

01:12:53.840 --> 01:12:55.750 align:start position:0%
well and um you know that's that's what
you<01:12:54.000><c> know</c><01:12:54.159><c> i</c><01:12:54.320><c> task</c><01:12:54.960><c> the</c><01:12:55.120><c> fire</c><01:12:55.360><c> chief</c><01:12:55.600><c> with</c>

01:12:55.750 --> 01:12:55.760 align:start position:0%
you know i task the fire chief with
 

01:12:55.760 --> 01:12:56.790 align:start position:0%
you know i task the fire chief with
making<01:12:56.000><c> sure</c><01:12:56.239><c> he's</c><01:12:56.400><c> making</c><01:12:56.640><c> good</c>

01:12:56.790 --> 01:12:56.800 align:start position:0%
making sure he's making good
 

01:12:56.800 --> 01:12:58.790 align:start position:0%
making sure he's making good
recommendations<01:12:57.600><c> on</c><01:12:57.679><c> how</c><01:12:57.920><c> we're</c><01:12:58.400><c> to</c><01:12:58.640><c> be</c>

01:12:58.790 --> 01:12:58.800 align:start position:0%
recommendations on how we're to be
 

01:12:58.800 --> 01:13:01.669 align:start position:0%
recommendations on how we're to be
equipped<01:12:59.280><c> not</c><01:12:59.520><c> only</c><01:12:59.840><c> from</c><01:13:00.239><c> a</c><01:13:00.719><c> a</c><01:13:00.960><c> truck</c><01:13:01.280><c> service</c>

01:13:01.669 --> 01:13:01.679 align:start position:0%
equipped not only from a a truck service
 

01:13:01.679 --> 01:13:03.350 align:start position:0%
equipped not only from a a truck service
standpoint<01:13:02.159><c> but</c><01:13:02.400><c> also</c><01:13:02.800><c> the</c><01:13:02.960><c> people</c><01:13:03.199><c> to</c>

01:13:03.350 --> 01:13:03.360 align:start position:0%
standpoint but also the people to
 

01:13:03.360 --> 01:13:05.830 align:start position:0%
standpoint but also the people to
operate<01:13:03.679><c> that</c><01:13:04.320><c> and</c><01:13:04.560><c> so</c><01:13:04.800><c> we</c><01:13:04.960><c> obviously</c><01:13:05.600><c> don't</c>

01:13:05.830 --> 01:13:05.840 align:start position:0%
operate that and so we obviously don't
 

01:13:05.840 --> 01:13:07.830 align:start position:0%
operate that and so we obviously don't
want<01:13:06.000><c> to</c><01:13:06.080><c> buy</c><01:13:06.239><c> a</c><01:13:06.400><c> truck</c><01:13:07.040><c> and</c><01:13:07.199><c> not</c><01:13:07.360><c> have</c><01:13:07.760><c> a</c>

01:13:07.830 --> 01:13:07.840 align:start position:0%
want to buy a truck and not have a
 

01:13:07.840 --> 01:13:09.270 align:start position:0%
want to buy a truck and not have a
driver<01:13:08.080><c> not</c><01:13:08.159><c> have</c><01:13:08.320><c> people</c><01:13:08.560><c> to</c><01:13:08.719><c> drive</c><01:13:09.040><c> it</c>

01:13:09.270 --> 01:13:09.280 align:start position:0%
driver not have people to drive it
 

01:13:09.280 --> 01:13:10.870 align:start position:0%
driver not have people to drive it
absolutely<01:13:09.920><c> so</c><01:13:10.080><c> when</c><01:13:10.239><c> we</c><01:13:10.400><c> make</c><01:13:10.640><c> those</c>

01:13:10.870 --> 01:13:10.880 align:start position:0%
absolutely so when we make those
 

01:13:10.880 --> 01:13:13.189 align:start position:0%
absolutely so when we make those
recommendations<01:13:11.600><c> for</c><01:13:12.159><c> capital</c><01:13:12.560><c> equipment</c><01:13:13.040><c> we</c>

01:13:13.189 --> 01:13:13.199 align:start position:0%
recommendations for capital equipment we
 

01:13:13.199 --> 01:13:14.229 align:start position:0%
recommendations for capital equipment we
are<01:13:13.360><c> also</c>

01:13:14.229 --> 01:13:14.239 align:start position:0%
are also
 

01:13:14.239 --> 01:13:15.750 align:start position:0%
are also
you'll<01:13:14.400><c> typically</c><01:13:14.880><c> find</c><01:13:15.120><c> that</c><01:13:15.280><c> we're</c><01:13:15.440><c> making</c>

01:13:15.750 --> 01:13:15.760 align:start position:0%
you'll typically find that we're making
 

01:13:15.760 --> 01:13:18.229 align:start position:0%
you'll typically find that we're making
the<01:13:16.080><c> the</c><01:13:16.719><c> adjustments</c><01:13:17.360><c> on</c><01:13:17.520><c> the</c><01:13:17.600><c> personnel</c>

01:13:18.229 --> 01:13:18.239 align:start position:0%
the the adjustments on the personnel
 

01:13:18.239 --> 01:13:20.390 align:start position:0%
the the adjustments on the personnel
side<01:13:18.480><c> too</c><01:13:19.040><c> unless</c><01:13:19.440><c> for</c><01:13:19.600><c> some</c><01:13:19.840><c> reason</c><01:13:20.159><c> he's</c>

01:13:20.390 --> 01:13:20.400 align:start position:0%
side too unless for some reason he's
 

01:13:20.400 --> 01:13:22.870 align:start position:0%
side too unless for some reason he's
able<01:13:20.560><c> to</c><01:13:20.800><c> manage</c><01:13:21.600><c> some</c><01:13:21.920><c> maneuvering</c><01:13:22.560><c> within</c>

01:13:22.870 --> 01:13:22.880 align:start position:0%
able to manage some maneuvering within
 

01:13:22.880 --> 01:13:24.310 align:start position:0%
able to manage some maneuvering within
his<01:13:23.040><c> existing</c><01:13:23.440><c> department</c><01:13:23.840><c> to</c><01:13:24.000><c> figure</c><01:13:24.239><c> out</c>

01:13:24.310 --> 01:13:24.320 align:start position:0%
his existing department to figure out
 

01:13:24.320 --> 01:13:25.830 align:start position:0%
his existing department to figure out
how<01:13:24.400><c> to</c><01:13:24.480><c> make</c><01:13:24.640><c> it</c><01:13:24.719><c> work</c><01:13:25.199><c> and</c><01:13:25.360><c> you</c><01:13:25.600><c> still</c>

01:13:25.830 --> 01:13:25.840 align:start position:0%
how to make it work and you still
 

01:13:25.840 --> 01:13:28.470 align:start position:0%
how to make it work and you still
forbidden<01:13:26.320><c> buying</c><01:13:27.040><c> um</c><01:13:27.679><c> light</c><01:13:27.920><c> blue</c><01:13:28.159><c> colored</c>

01:13:28.470 --> 01:13:28.480 align:start position:0%
forbidden buying um light blue colored
 

01:13:28.480 --> 01:13:29.350 align:start position:0%
forbidden buying um light blue colored
trucks

01:13:29.350 --> 01:13:29.360 align:start position:0%
trucks
 

01:13:29.360 --> 01:13:31.350 align:start position:0%
trucks
are<01:13:29.520><c> you</c><01:13:29.679><c> much</c><01:13:30.159><c> much</c><01:13:30.400><c> so</c><01:13:30.719><c> forbidden</c><01:13:31.120><c> to</c><01:13:31.199><c> buy</c>

01:13:31.350 --> 01:13:31.360 align:start position:0%
are you much much so forbidden to buy
 

01:13:31.360 --> 01:13:33.350 align:start position:0%
are you much much so forbidden to buy
those<01:13:31.760><c> that's</c><01:13:32.159><c> right</c>

01:13:33.350 --> 01:13:33.360 align:start position:0%
those that's right
 

01:13:33.360 --> 01:13:35.910 align:start position:0%
those that's right
that<01:13:33.600><c> paint</c><01:13:34.000><c> that</c><01:13:34.320><c> paint</c><01:13:34.640><c> uh</c><01:13:35.199><c> paint</c><01:13:35.600><c> color</c>

01:13:35.910 --> 01:13:35.920 align:start position:0%
that paint that paint uh paint color
 

01:13:35.920 --> 01:13:38.229 align:start position:0%
that paint that paint uh paint color
doesn't<01:13:36.239><c> work</c><01:13:36.719><c> okay</c><01:13:37.360><c> yeah</c>

01:13:38.229 --> 01:13:38.239 align:start position:0%
doesn't work okay yeah
 

01:13:38.239 --> 01:13:39.750 align:start position:0%
doesn't work okay yeah
the<01:13:38.480><c> trucks</c><01:13:38.719><c> don't</c><01:13:38.880><c> work</c><01:13:39.120><c> they</c><01:13:39.199><c> don't</c><01:13:39.440><c> run</c>

01:13:39.750 --> 01:13:39.760 align:start position:0%
the trucks don't work they don't run
 

01:13:39.760 --> 01:13:41.030 align:start position:0%
the trucks don't work they don't run
they<01:13:39.920><c> just</c><01:13:40.000><c> don't</c><01:13:40.159><c> work</c><01:13:40.480><c> that's</c><01:13:40.800><c> right</c><01:13:40.960><c> they</c>

01:13:41.030 --> 01:13:41.040 align:start position:0%
they just don't work that's right they
 

01:13:41.040 --> 01:13:41.990 align:start position:0%
they just don't work that's right they
don't

01:13:41.990 --> 01:13:42.000 align:start position:0%
don't
 

01:13:42.000 --> 01:13:42.480 align:start position:0%
don't
yeah

01:13:42.480 --> 01:13:42.490 align:start position:0%
yeah
 

01:13:42.490 --> 01:13:44.830 align:start position:0%
yeah
[Laughter]

01:13:44.830 --> 01:13:44.840 align:start position:0%
[Laughter]
 

01:13:44.840 --> 01:13:48.070 align:start position:0%
[Laughter]
exactly<01:13:46.159><c> i</c><01:13:46.400><c> i</c><01:13:46.800><c> also</c><01:13:47.040><c> just</c><01:13:47.199><c> wanted</c><01:13:47.440><c> to</c><01:13:47.600><c> mention</c>

01:13:48.070 --> 01:13:48.080 align:start position:0%
exactly i i also just wanted to mention
 

01:13:48.080 --> 01:13:50.390 align:start position:0%
exactly i i also just wanted to mention
with<01:13:48.320><c> the</c><01:13:48.400><c> fire</c><01:13:48.719><c> department</c><01:13:49.280><c> we</c><01:13:49.760><c> chief</c><01:13:50.080><c> maldon</c>

01:13:50.390 --> 01:13:50.400 align:start position:0%
with the fire department we chief maldon
 

01:13:50.400 --> 01:13:53.189 align:start position:0%
with the fire department we chief maldon
works<01:13:50.800><c> very</c><01:13:51.040><c> closely</c><01:13:52.080><c> with</c><01:13:52.320><c> wake</c><01:13:52.560><c> county</c><01:13:52.880><c> fire</c>

01:13:53.189 --> 01:13:53.199 align:start position:0%
works very closely with wake county fire
 

01:13:53.199 --> 01:13:56.709 align:start position:0%
works very closely with wake county fire
services<01:13:54.080><c> and</c><01:13:54.320><c> budget</c><01:13:54.719><c> staff</c>

01:13:56.709 --> 01:13:56.719 align:start position:0%
services and budget staff
 

01:13:56.719 --> 01:13:59.350 align:start position:0%
services and budget staff
because<01:13:57.199><c> of</c><01:13:57.280><c> the</c><01:13:57.440><c> cost</c><01:13:57.760><c> share</c><01:13:58.080><c> agreement</c><01:13:59.040><c> wake</c>

01:13:59.350 --> 01:13:59.360 align:start position:0%
because of the cost share agreement wake
 

01:13:59.360 --> 01:14:01.990 align:start position:0%
because of the cost share agreement wake
county<01:13:59.679><c> is</c><01:14:00.080><c> is</c><01:14:00.320><c> funding</c><01:14:00.800><c> close</c><01:14:01.120><c> to</c>

01:14:01.990 --> 01:14:02.000 align:start position:0%
county is is funding close to
 

01:14:02.000 --> 01:14:03.910 align:start position:0%
county is is funding close to
half<01:14:02.320><c> of</c><01:14:02.480><c> most</c><01:14:02.800><c> of</c><01:14:02.960><c> our</c><01:14:03.040><c> staff</c><01:14:03.440><c> and</c><01:14:03.600><c> so</c><01:14:03.760><c> it's</c>

01:14:03.910 --> 01:14:03.920 align:start position:0%
half of most of our staff and so it's
 

01:14:03.920 --> 01:14:05.350 align:start position:0%
half of most of our staff and so it's
very<01:14:04.159><c> important</c>

01:14:05.350 --> 01:14:05.360 align:start position:0%
very important
 

01:14:05.360 --> 01:14:07.430 align:start position:0%
very important
that<01:14:05.520><c> we</c><01:14:05.840><c> try</c><01:14:06.080><c> to</c><01:14:06.320><c> align</c>

01:14:07.430 --> 01:14:07.440 align:start position:0%
that we try to align
 

01:14:07.440 --> 01:14:09.590 align:start position:0%
that we try to align
to<01:14:07.600><c> the</c><01:14:07.760><c> extent</c><01:14:08.159><c> that's</c><01:14:08.400><c> possible</c>

01:14:09.590 --> 01:14:09.600 align:start position:0%
to the extent that's possible
 

01:14:09.600 --> 01:14:12.229 align:start position:0%
to the extent that's possible
our<01:14:10.000><c> staffing</c><01:14:10.880><c> and</c>

01:14:12.229 --> 01:14:12.239 align:start position:0%
our staffing and
 

01:14:12.239 --> 01:14:15.189 align:start position:0%
our staffing and
station<01:14:12.800><c> timing</c><01:14:14.080><c> with</c><01:14:14.320><c> wake</c><01:14:14.560><c> county's</c>

01:14:15.189 --> 01:14:15.199 align:start position:0%
station timing with wake county's
 

01:14:15.199 --> 01:14:16.950 align:start position:0%
station timing with wake county's
staffing<01:14:15.760><c> criteria</c>

01:14:16.950 --> 01:14:16.960 align:start position:0%
staffing criteria
 

01:14:16.960 --> 01:14:19.350 align:start position:0%
staffing criteria
and<01:14:17.120><c> service</c><01:14:17.600><c> response</c><01:14:18.080><c> criteria</c><01:14:18.800><c> so</c><01:14:18.960><c> that</c><01:14:19.120><c> we</c>

01:14:19.350 --> 01:14:19.360 align:start position:0%
and service response criteria so that we
 

01:14:19.360 --> 01:14:21.750 align:start position:0%
and service response criteria so that we
are<01:14:19.520><c> not</c><01:14:20.000><c> funding</c><01:14:20.400><c> new</c><01:14:20.640><c> positions</c>

01:14:21.750 --> 01:14:21.760 align:start position:0%
are not funding new positions
 

01:14:21.760 --> 01:14:25.030 align:start position:0%
are not funding new positions
100<01:14:22.640><c> with</c><01:14:22.880><c> town</c><01:14:23.120><c> property</c><01:14:23.600><c> tax</c><01:14:23.920><c> dollars</c><01:14:24.800><c> not</c>

01:14:25.030 --> 01:14:25.040 align:start position:0%
100 with town property tax dollars not
 

01:14:25.040 --> 01:14:27.030 align:start position:0%
100 with town property tax dollars not
always<01:14:25.520><c> possible</c><01:14:26.000><c> for</c><01:14:26.159><c> example</c><01:14:26.640><c> some</c><01:14:26.800><c> of</c><01:14:26.880><c> our</c>

01:14:27.030 --> 01:14:27.040 align:start position:0%
always possible for example some of our
 

01:14:27.040 --> 01:14:29.910 align:start position:0%
always possible for example some of our
fire<01:14:27.280><c> marshals</c><01:14:28.239><c> but</c><01:14:28.400><c> we</c><01:14:28.560><c> work</c><01:14:28.880><c> to</c>

01:14:29.910 --> 01:14:29.920 align:start position:0%
fire marshals but we work to
 

01:14:29.920 --> 01:14:32.390 align:start position:0%
fire marshals but we work to
leverage<01:14:30.320><c> county</c><01:14:31.040><c> county</c><01:14:31.360><c> dollars</c>

01:14:32.390 --> 01:14:32.400 align:start position:0%
leverage county county dollars
 

01:14:32.400 --> 01:14:34.790 align:start position:0%
leverage county county dollars
since<01:14:32.640><c> they</c><01:14:32.880><c> are</c><01:14:33.040><c> serving</c>

01:14:34.790 --> 01:14:34.800 align:start position:0%
since they are serving
 

01:14:34.800 --> 01:14:38.470 align:start position:0%
since they are serving
roughly<01:14:35.199><c> half</c><01:14:35.520><c> county</c><01:14:35.920><c> area</c>

01:14:38.470 --> 01:14:38.480 align:start position:0%
 
 

01:14:38.480 --> 01:14:40.630 align:start position:0%
 
that's<01:14:38.719><c> right</c>

01:14:40.630 --> 01:14:40.640 align:start position:0%
that's right
 

01:14:40.640 --> 01:14:42.149 align:start position:0%
that's right
any<01:14:40.880><c> questions</c><01:14:41.280><c> on</c><01:14:41.360><c> personnel</c><01:14:41.840><c> before</c><01:14:42.080><c> we</c>

01:14:42.149 --> 01:14:42.159 align:start position:0%
any questions on personnel before we
 

01:14:42.159 --> 01:14:44.390 align:start position:0%
any questions on personnel before we
jump<01:14:42.400><c> to</c><01:14:42.480><c> capital</c><01:14:42.880><c> equipment</c>

01:14:44.390 --> 01:14:44.400 align:start position:0%
jump to capital equipment
 

01:14:44.400 --> 01:14:45.669 align:start position:0%
jump to capital equipment
i'm<01:14:44.480><c> going</c><01:14:44.560><c> to</c><01:14:44.719><c> spend</c><01:14:44.880><c> a</c><01:14:44.960><c> little</c><01:14:45.120><c> time</c><01:14:45.360><c> talking</c>

01:14:45.669 --> 01:14:45.679 align:start position:0%
i'm going to spend a little time talking
 

01:14:45.679 --> 01:14:47.669 align:start position:0%
i'm going to spend a little time talking
about<01:14:45.920><c> the</c><01:14:46.000><c> capital</c><01:14:46.400><c> equipment</c><01:14:47.199><c> that</c><01:14:47.440><c> is</c>

01:14:47.669 --> 01:14:47.679 align:start position:0%
about the capital equipment that is
 

01:14:47.679 --> 01:14:49.830 align:start position:0%
about the capital equipment that is
proposed<01:14:48.239><c> in</c><01:14:48.320><c> the</c><01:14:48.480><c> fiscal</c><01:14:48.800><c> year</c><01:14:49.040><c> 23</c><01:14:49.440><c> budget</c>

01:14:49.830 --> 01:14:49.840 align:start position:0%
proposed in the fiscal year 23 budget
 

01:14:49.840 --> 01:14:51.669 align:start position:0%
proposed in the fiscal year 23 budget
but<01:14:50.080><c> any</c><01:14:50.239><c> questions</c><01:14:50.640><c> on</c><01:14:50.719><c> the</c><01:14:50.880><c> personnel</c><01:14:51.360><c> piece</c>

01:14:51.669 --> 01:14:51.679 align:start position:0%
but any questions on the personnel piece
 

01:14:51.679 --> 01:14:53.590 align:start position:0%
but any questions on the personnel piece
of<01:14:51.840><c> it</c><01:14:52.239><c> uh</c><01:14:52.640><c> you</c><01:14:52.800><c> could</c><01:14:52.960><c> have</c>

01:14:53.590 --> 01:14:53.600 align:start position:0%
of it uh you could have
 

01:14:53.600 --> 01:14:57.510 align:start position:0%
of it uh you could have
up<01:14:54.320><c> just</c><01:14:54.640><c> mr</c><01:14:54.880><c> man</c><01:14:55.120><c> go</c><01:14:55.199><c> ahead</c><01:14:55.440><c> sir</c><01:14:55.840><c> um</c>

01:14:57.510 --> 01:14:57.520 align:start position:0%
up just mr man go ahead sir um
 

01:14:57.520 --> 01:14:59.990 align:start position:0%
up just mr man go ahead sir um
you<01:14:57.679><c> could</c><01:14:57.840><c> have</c><01:14:58.000><c> presented</c><01:14:58.400><c> it</c><01:14:58.560><c> but</c>

01:14:59.990 --> 01:15:00.000 align:start position:0%
you could have presented it but
 

01:15:00.000 --> 01:15:02.070 align:start position:0%
you could have presented it but
the<01:15:00.159><c> total</c><01:15:00.800><c> cost</c><01:15:01.120><c> for</c>

01:15:02.070 --> 01:15:02.080 align:start position:0%
the total cost for
 

01:15:02.080 --> 01:15:04.070 align:start position:0%
the total cost for
the<01:15:02.239><c> new</c><01:15:02.400><c> positions</c><01:15:02.880><c> total</c><01:15:03.199><c> personnel</c><01:15:03.600><c> cost</c>

01:15:04.070 --> 01:15:04.080 align:start position:0%
the new positions total personnel cost
 

01:15:04.080 --> 01:15:05.590 align:start position:0%
the new positions total personnel cost
is<01:15:04.159><c> that</c><01:15:04.320><c> coming</c><01:15:04.560><c> in</c><01:15:04.719><c> a</c><01:15:04.800><c> later</c><01:15:05.120><c> slide</c><01:15:05.440><c> i</c>

01:15:05.590 --> 01:15:05.600 align:start position:0%
is that coming in a later slide i
 

01:15:05.600 --> 01:15:07.910 align:start position:0%
is that coming in a later slide i
haven't<01:15:05.840><c> presented</c><01:15:06.239><c> it</c><01:15:06.320><c> yet</c><01:15:06.480><c> but</c><01:15:06.719><c> okay</c><01:15:07.199><c> 2.1</c>

01:15:07.910 --> 01:15:07.920 align:start position:0%
haven't presented it yet but okay 2.1
 

01:15:07.920 --> 01:15:10.070 align:start position:0%
haven't presented it yet but okay 2.1
million<01:15:08.320><c> dollars</c><01:15:08.719><c> two</c><01:15:08.960><c> point</c><01:15:09.520><c> two</c><01:15:09.679><c> point</c><01:15:09.840><c> one</c>

01:15:10.070 --> 01:15:10.080 align:start position:0%
million dollars two point two point one
 

01:15:10.080 --> 01:15:12.070 align:start position:0%
million dollars two point two point one
two<01:15:10.239><c> point</c><01:15:10.480><c> seven</c>

01:15:12.070 --> 01:15:12.080 align:start position:0%
two point seven
 

01:15:12.080 --> 01:15:13.430 align:start position:0%
two point seven
it's<01:15:12.239><c> in</c><01:15:12.320><c> a</c><01:15:12.400><c> later</c><01:15:12.719><c> slide</c><01:15:13.040><c> it</c><01:15:13.120><c> will</c><01:15:13.280><c> be</c>

01:15:13.430 --> 01:15:13.440 align:start position:0%
it's in a later slide it will be
 

01:15:13.440 --> 01:15:14.709 align:start position:0%
it's in a later slide it will be
presented<01:15:13.840><c> i</c><01:15:13.920><c> just</c><01:15:14.080><c> don't</c><01:15:14.239><c> have</c><01:15:14.400><c> the</c><01:15:14.480><c> number</c>

01:15:14.709 --> 01:15:14.719 align:start position:0%
presented i just don't have the number
 

01:15:14.719 --> 01:15:15.990 align:start position:0%
presented i just don't have the number
off<01:15:14.800><c> top</c><01:15:14.960><c> my</c><01:15:15.120><c> head</c><01:15:15.199><c> it's</c><01:15:15.360><c> presented</c><01:15:15.760><c> in</c><01:15:15.920><c> the</c>

01:15:15.990 --> 01:15:16.000 align:start position:0%
off top my head it's presented in the
 

01:15:16.000 --> 01:15:17.350 align:start position:0%
off top my head it's presented in the
five<01:15:16.239><c> year</c><01:15:16.400><c> plan</c><01:15:16.719><c> if</c><01:15:16.800><c> you'll</c><01:15:16.960><c> look</c><01:15:17.120><c> it</c><01:15:17.199><c> up</c>

01:15:17.350 --> 01:15:17.360 align:start position:0%
five year plan if you'll look it up
 

01:15:17.360 --> 01:15:18.390 align:start position:0%
five year plan if you'll look it up
while<01:15:17.600><c> i'm</c>

01:15:18.390 --> 01:15:18.400 align:start position:0%
while i'm
 

01:15:18.400 --> 01:15:19.830 align:start position:0%
while i'm
all<01:15:18.480><c> right</c><01:15:18.719><c> maybe</c><01:15:18.960><c> we'll</c><01:15:19.120><c> get</c><01:15:19.280><c> to</c><01:15:19.520><c> but</c><01:15:19.679><c> we'll</c>

01:15:19.830 --> 01:15:19.840 align:start position:0%
all right maybe we'll get to but we'll
 

01:15:19.840 --> 01:15:21.750 align:start position:0%
all right maybe we'll get to but we'll
follow<01:15:20.080><c> up</c><01:15:20.239><c> a</c><01:15:20.960><c> little</c><01:15:21.120><c> bit</c><01:15:21.280><c> more</c><01:15:21.440><c> than</c><01:15:21.600><c> two</c>

01:15:21.750 --> 01:15:21.760 align:start position:0%
follow up a little bit more than two
 

01:15:21.760 --> 01:15:23.110 align:start position:0%
follow up a little bit more than two
point

01:15:23.110 --> 01:15:23.120 align:start position:0%
point
 

01:15:23.120 --> 01:15:24.630 align:start position:0%
point
a<01:15:23.199><c> little</c><01:15:23.440><c> more</c><01:15:23.600><c> than</c><01:15:23.679><c> two</c><01:15:23.840><c> million</c><01:15:24.080><c> dollars</c><01:15:24.400><c> i</c>

01:15:24.630 --> 01:15:24.640 align:start position:0%
a little more than two million dollars i
 

01:15:24.640 --> 01:15:26.870 align:start position:0%
a little more than two million dollars i
can't<01:15:24.800><c> recall</c><01:15:25.120><c> top</c><01:15:25.280><c> my</c><01:15:25.440><c> head</c><01:15:25.520><c> is</c><01:15:25.679><c> 2.1</c><01:15:26.080><c> or</c><01:15:26.159><c> 2.7</c>

01:15:26.870 --> 01:15:26.880 align:start position:0%
can't recall top my head is 2.1 or 2.7
 

01:15:26.880 --> 01:15:28.310 align:start position:0%
can't recall top my head is 2.1 or 2.7
but<01:15:27.040><c> it</c><01:15:27.120><c> is</c><01:15:27.280><c> a</c><01:15:27.360><c> number</c><01:15:27.600><c> that</c><01:15:27.679><c> we</c><01:15:27.840><c> will</c><01:15:28.000><c> show</c><01:15:28.239><c> in</c>

01:15:28.310 --> 01:15:28.320 align:start position:0%
but it is a number that we will show in
 

01:15:28.320 --> 01:15:30.070 align:start position:0%
but it is a number that we will show in
a<01:15:28.400><c> few</c><01:15:28.640><c> moments</c><01:15:29.120><c> okay</c><01:15:29.520><c> all</c><01:15:29.679><c> right</c><01:15:29.840><c> that</c><01:15:30.000><c> would</c>

01:15:30.070 --> 01:15:30.080 align:start position:0%
a few moments okay all right that would
 

01:15:30.080 --> 01:15:32.070 align:start position:0%
a few moments okay all right that would
be<01:15:30.239><c> my</c><01:15:30.480><c> question</c><01:15:30.880><c> and</c><01:15:31.040><c> that</c><01:15:31.199><c> would</c><01:15:31.360><c> be</c><01:15:31.600><c> again</c>

01:15:32.070 --> 01:15:32.080 align:start position:0%
be my question and that would be again
 

01:15:32.080 --> 01:15:34.470 align:start position:0%
be my question and that would be again
salaries<01:15:32.719><c> benefits</c><01:15:33.280><c> and</c><01:15:33.440><c> any</c>

01:15:34.470 --> 01:15:34.480 align:start position:0%
salaries benefits and any
 

01:15:34.480 --> 01:15:37.590 align:start position:0%
salaries benefits and any
uh<01:15:34.880><c> equipment</c><01:15:36.000><c> other</c><01:15:36.320><c> than</c><01:15:36.560><c> trucks</c><01:15:37.040><c> to</c><01:15:37.280><c> stand</c>

01:15:37.590 --> 01:15:37.600 align:start position:0%
uh equipment other than trucks to stand
 

01:15:37.600 --> 01:15:39.669 align:start position:0%
uh equipment other than trucks to stand
those<01:15:37.840><c> positions</c><01:15:38.400><c> up</c><01:15:38.800><c> okay</c>

01:15:39.669 --> 01:15:39.679 align:start position:0%
those positions up okay
 

01:15:39.679 --> 01:15:41.189 align:start position:0%
those positions up okay
all<01:15:39.760><c> right</c><01:15:39.920><c> thank</c><01:15:40.159><c> you</c><01:15:40.400><c> yes</c><01:15:40.560><c> sir</c><01:15:40.880><c> i'll</c><01:15:41.040><c> look</c>

01:15:41.189 --> 01:15:41.199 align:start position:0%
all right thank you yes sir i'll look
 

01:15:41.199 --> 01:15:42.070 align:start position:0%
all right thank you yes sir i'll look
for<01:15:41.360><c> it</c>

01:15:42.070 --> 01:15:42.080 align:start position:0%
for it
 

01:15:42.080 --> 01:15:44.390 align:start position:0%
for it
when<01:15:42.320><c> it</c><01:15:42.400><c> comes</c>

01:15:44.390 --> 01:15:44.400 align:start position:0%
when it comes
 

01:15:44.400 --> 01:15:45.669 align:start position:0%
when it comes
all<01:15:44.560><c> right</c><01:15:44.719><c> so</c><01:15:44.960><c> spending</c><01:15:45.199><c> a</c><01:15:45.199><c> little</c><01:15:45.440><c> time</c>

01:15:45.669 --> 01:15:45.679 align:start position:0%
all right so spending a little time
 

01:15:45.679 --> 01:15:47.430 align:start position:0%
all right so spending a little time
talking<01:15:45.920><c> about</c><01:15:46.159><c> capital</c><01:15:46.640><c> equipment</c><01:15:47.199><c> in</c><01:15:47.280><c> the</c>

01:15:47.430 --> 01:15:47.440 align:start position:0%
talking about capital equipment in the
 

01:15:47.440 --> 01:15:49.189 align:start position:0%
talking about capital equipment in the
fiscal<01:15:47.760><c> year</c><01:15:48.080><c> 23</c><01:15:48.480><c> budget</c><01:15:48.800><c> and</c><01:15:48.880><c> this</c><01:15:49.040><c> is</c>

01:15:49.189 --> 01:15:49.199 align:start position:0%
fiscal year 23 budget and this is
 

01:15:49.199 --> 01:15:51.270 align:start position:0%
fiscal year 23 budget and this is
specific<01:15:49.679><c> to</c><01:15:49.840><c> the</c><01:15:49.920><c> general</c><01:15:50.320><c> fund</c>

01:15:51.270 --> 01:15:51.280 align:start position:0%
specific to the general fund
 

01:15:51.280 --> 01:15:53.510 align:start position:0%
specific to the general fund
so<01:15:51.600><c> a</c><01:15:51.840><c> new</c><01:15:52.080><c> position</c><01:15:52.560><c> vehicle</c><01:15:52.960><c> was</c><01:15:53.199><c> planned</c>

01:15:53.510 --> 01:15:53.520 align:start position:0%
so a new position vehicle was planned
 

01:15:53.520 --> 01:15:55.189 align:start position:0%
so a new position vehicle was planned
for<01:15:53.760><c> in</c><01:15:53.840><c> the</c><01:15:53.920><c> engineering</c><01:15:54.400><c> department</c><01:15:54.880><c> a</c><01:15:54.960><c> new</c>

01:15:55.189 --> 01:15:55.199 align:start position:0%
for in the engineering department a new
 

01:15:55.199 --> 01:15:56.790 align:start position:0%
for in the engineering department a new
position<01:15:55.679><c> vehicle</c><01:15:56.000><c> was</c><01:15:56.239><c> planned</c><01:15:56.480><c> for</c><01:15:56.719><c> in</c>

01:15:56.790 --> 01:15:56.800 align:start position:0%
position vehicle was planned for in
 

01:15:56.800 --> 01:15:58.550 align:start position:0%
position vehicle was planned for in
public<01:15:57.120><c> buildings</c>

01:15:58.550 --> 01:15:58.560 align:start position:0%
public buildings
 

01:15:58.560 --> 01:16:00.630 align:start position:0%
public buildings
information<01:15:59.280><c> technology</c><01:15:59.920><c> department</c><01:16:00.400><c> we've</c>

01:16:00.630 --> 01:16:00.640 align:start position:0%
information technology department we've
 

01:16:00.640 --> 01:16:01.430 align:start position:0%
information technology department we've
got

01:16:01.430 --> 01:16:01.440 align:start position:0%
got
 

01:16:01.440 --> 01:16:04.630 align:start position:0%
got
a<01:16:01.920><c> proportion</c><01:16:02.800><c> of</c><01:16:03.040><c> our</c><01:16:03.280><c> desktops</c><01:16:04.159><c> and</c><01:16:04.320><c> within</c>

01:16:04.630 --> 01:16:04.640 align:start position:0%
a proportion of our desktops and within
 

01:16:04.640 --> 01:16:06.709 align:start position:0%
a proportion of our desktops and within
our<01:16:04.800><c> organization</c><01:16:05.600><c> being</c><01:16:05.840><c> replaced</c><01:16:06.320><c> we</c><01:16:06.480><c> have</c>

01:16:06.709 --> 01:16:06.719 align:start position:0%
our organization being replaced we have
 

01:16:06.719 --> 01:16:09.270 align:start position:0%
our organization being replaced we have
them<01:16:06.960><c> on</c><01:16:07.120><c> a</c><01:16:07.679><c> routine</c><01:16:08.719><c> maintenance</c><01:16:09.120><c> and</c>

01:16:09.270 --> 01:16:09.280 align:start position:0%
them on a routine maintenance and
 

01:16:09.280 --> 01:16:11.110 align:start position:0%
them on a routine maintenance and
replacement<01:16:09.920><c> schedule</c>

01:16:11.110 --> 01:16:11.120 align:start position:0%
replacement schedule
 

01:16:11.120 --> 01:16:13.990 align:start position:0%
replacement schedule
so<01:16:11.280><c> there's</c><01:16:11.520><c> fifty</c><01:16:11.840><c> thousand</c><01:16:12.159><c> dollars</c><01:16:12.640><c> there</c>

01:16:13.990 --> 01:16:14.000 align:start position:0%
so there's fifty thousand dollars there
 

01:16:14.000 --> 01:16:15.669 align:start position:0%
so there's fifty thousand dollars there
additionally<01:16:14.560><c> if</c><01:16:14.719><c> we're</c><01:16:14.880><c> going</c><01:16:14.960><c> to</c><01:16:15.040><c> continue</c>

01:16:15.669 --> 01:16:15.679 align:start position:0%
additionally if we're going to continue
 

01:16:15.679 --> 01:16:19.030 align:start position:0%
additionally if we're going to continue
to<01:16:16.320><c> provide</c><01:16:17.280><c> uh</c><01:16:17.679><c> camera</c>

01:16:19.030 --> 01:16:19.040 align:start position:0%
to provide uh camera
 

01:16:19.040 --> 01:16:21.510 align:start position:0%
to provide uh camera
services<01:16:19.600><c> within</c><01:16:20.000><c> our</c><01:16:20.159><c> town</c><01:16:20.480><c> either</c><01:16:20.880><c> in</c><01:16:21.360><c> in</c>

01:16:21.510 --> 01:16:21.520 align:start position:0%
services within our town either in in
 

01:16:21.520 --> 01:16:24.229 align:start position:0%
services within our town either in in
our<01:16:21.600><c> downtown</c><01:16:22.159><c> district</c><01:16:22.719><c> or</c><01:16:22.960><c> in</c><01:16:23.199><c> our</c><01:16:23.840><c> traffic</c>

01:16:24.229 --> 01:16:24.239 align:start position:0%
our downtown district or in our traffic
 

01:16:24.239 --> 01:16:26.310 align:start position:0%
our downtown district or in our traffic
cams<01:16:24.640><c> or</c><01:16:24.880><c> in</c><01:16:25.040><c> our</c><01:16:25.199><c> public</c><01:16:25.600><c> buildings</c><01:16:26.080><c> or</c>

01:16:26.310 --> 01:16:26.320 align:start position:0%
cams or in our public buildings or
 

01:16:26.320 --> 01:16:28.630 align:start position:0%
cams or in our public buildings or
public<01:16:26.640><c> parks</c><01:16:27.440><c> we</c><01:16:27.600><c> have</c><01:16:27.760><c> to</c><01:16:27.920><c> have</c><01:16:28.080><c> the</c><01:16:28.159><c> servers</c>

01:16:28.630 --> 01:16:28.640 align:start position:0%
public parks we have to have the servers
 

01:16:28.640 --> 01:16:30.630 align:start position:0%
public parks we have to have the servers
to<01:16:28.800><c> be</c><01:16:28.880><c> able</c><01:16:29.040><c> to</c><01:16:29.199><c> operate</c><01:16:29.679><c> those</c><01:16:30.000><c> so</c><01:16:30.239><c> camera</c>

01:16:30.630 --> 01:16:30.640 align:start position:0%
to be able to operate those so camera
 

01:16:30.640 --> 01:16:31.590 align:start position:0%
to be able to operate those so camera
servers

01:16:31.590 --> 01:16:31.600 align:start position:0%
servers
 

01:16:31.600 --> 01:16:33.830 align:start position:0%
servers
and<01:16:31.760><c> then</c><01:16:32.000><c> storage</c><01:16:32.480><c> server</c><01:16:32.880><c> replacements</c><01:16:33.520><c> we</c>

01:16:33.830 --> 01:16:33.840 align:start position:0%
and then storage server replacements we
 

01:16:33.840 --> 01:16:36.550 align:start position:0%
and then storage server replacements we
store<01:16:34.480><c> a</c><01:16:34.560><c> tremendous</c><01:16:35.040><c> amount</c><01:16:35.280><c> of</c><01:16:35.440><c> data</c><01:16:36.159><c> and</c><01:16:36.320><c> so</c>

01:16:36.550 --> 01:16:36.560 align:start position:0%
store a tremendous amount of data and so
 

01:16:36.560 --> 01:16:38.149 align:start position:0%
store a tremendous amount of data and so
we<01:16:36.640><c> have</c><01:16:36.800><c> to</c><01:16:36.960><c> have</c><01:16:37.040><c> the</c><01:16:37.199><c> infrastructure</c><01:16:37.840><c> to</c>

01:16:38.149 --> 01:16:38.159 align:start position:0%
we have to have the infrastructure to
 

01:16:38.159 --> 01:16:40.470 align:start position:0%
we have to have the infrastructure to
support<01:16:38.560><c> that</c>

01:16:40.470 --> 01:16:40.480 align:start position:0%
support that
 

01:16:40.480 --> 01:16:42.390 align:start position:0%
support that
in<01:16:40.640><c> our</c><01:16:40.800><c> police</c><01:16:41.120><c> department</c><01:16:41.600><c> we're</c><01:16:41.760><c> proposing</c>

01:16:42.390 --> 01:16:42.400 align:start position:0%
in our police department we're proposing
 

01:16:42.400 --> 01:16:45.430 align:start position:0%
in our police department we're proposing
three<01:16:43.120><c> replacement</c><01:16:43.920><c> vehicles</c>

01:16:45.430 --> 01:16:45.440 align:start position:0%
three replacement vehicles
 

01:16:45.440 --> 01:16:46.709 align:start position:0%
three replacement vehicles
and<01:16:45.520><c> then</c><01:16:45.920><c> four</c>

01:16:46.709 --> 01:16:46.719 align:start position:0%
and then four
 

01:16:46.719 --> 01:16:48.790 align:start position:0%
and then four
new<01:16:46.960><c> position</c><01:16:47.520><c> vehicles</c>

01:16:48.790 --> 01:16:48.800 align:start position:0%
new position vehicles
 

01:16:48.800 --> 01:16:52.229 align:start position:0%
new position vehicles
uh<01:16:49.199><c> replace</c><01:16:49.760><c> and</c><01:16:50.159><c> so</c><01:16:50.640><c> just</c><01:16:51.120><c> for</c><01:16:51.600><c> example</c><01:16:52.080><c> the</c>

01:16:52.229 --> 01:16:52.239 align:start position:0%
uh replace and so just for example the
 

01:16:52.239 --> 01:16:53.990 align:start position:0%
uh replace and so just for example the
police<01:16:52.400><c> department</c><01:16:52.800><c> these</c><01:16:52.960><c> are</c><01:16:53.120><c> all</c><01:16:53.360><c> in</c><01:16:53.600><c> cost</c>

01:16:53.990 --> 01:16:54.000 align:start position:0%
police department these are all in cost
 

01:16:54.000 --> 01:16:57.189 align:start position:0%
police department these are all in cost
these<01:16:54.239><c> are</c><01:16:54.800><c> the</c><01:16:54.960><c> vehicles</c><01:16:56.080><c> the</c><01:16:56.320><c> lights</c><01:16:56.960><c> the</c>

01:16:57.189 --> 01:16:57.199 align:start position:0%
these are the vehicles the lights the
 

01:16:57.199 --> 01:16:59.910 align:start position:0%
these are the vehicles the lights the
infrastructure<01:16:57.840><c> inside</c><01:16:58.239><c> the</c><01:16:58.400><c> vehicles</c>

01:16:59.910 --> 01:16:59.920 align:start position:0%
infrastructure inside the vehicles
 

01:16:59.920 --> 01:17:02.229 align:start position:0%
infrastructure inside the vehicles
the<01:17:00.159><c> striping</c><01:17:01.120><c> the</c><01:17:01.280><c> whole</c><01:17:01.520><c> nine</c><01:17:01.760><c> yards</c><01:17:02.080><c> to</c>

01:17:02.229 --> 01:17:02.239 align:start position:0%
the striping the whole nine yards to
 

01:17:02.239 --> 01:17:04.149 align:start position:0%
the striping the whole nine yards to
stand<01:17:02.560><c> up</c><01:17:02.719><c> a</c><01:17:02.800><c> police</c><01:17:03.120><c> vehicle</c>

01:17:04.149 --> 01:17:04.159 align:start position:0%
stand up a police vehicle
 

01:17:04.159 --> 01:17:06.470 align:start position:0%
stand up a police vehicle
replacement<01:17:04.800><c> portable</c><01:17:05.280><c> radios</c>

01:17:06.470 --> 01:17:06.480 align:start position:0%
replacement portable radios
 

01:17:06.480 --> 01:17:09.030 align:start position:0%
replacement portable radios
seven<01:17:06.800><c> of</c><01:17:06.880><c> those</c>

01:17:09.030 --> 01:17:09.040 align:start position:0%
seven of those
 

01:17:09.040 --> 01:17:10.790 align:start position:0%
seven of those
our

01:17:10.790 --> 01:17:10.800 align:start position:0%
our
 

01:17:10.800 --> 01:17:12.709 align:start position:0%
our
segway<01:17:11.360><c> that</c><01:17:11.600><c> we</c><01:17:11.840><c> have</c>

01:17:12.709 --> 01:17:12.719 align:start position:0%
segway that we have
 

01:17:12.719 --> 01:17:13.910 align:start position:0%
segway that we have
enjoyed

01:17:13.910 --> 01:17:13.920 align:start position:0%
enjoyed
 

01:17:13.920 --> 01:17:16.070 align:start position:0%
enjoyed
with<01:17:14.159><c> community</c><01:17:14.640><c> engagement</c><01:17:15.280><c> over</c><01:17:15.520><c> the</c><01:17:15.600><c> last</c>

01:17:16.070 --> 01:17:16.080 align:start position:0%
with community engagement over the last
 

01:17:16.080 --> 01:17:16.950 align:start position:0%
with community engagement over the last
uh

01:17:16.950 --> 01:17:16.960 align:start position:0%
uh
 

01:17:16.960 --> 01:17:18.630 align:start position:0%
uh
seven<01:17:17.280><c> eight</c><01:17:17.520><c> years</c>

01:17:18.630 --> 01:17:18.640 align:start position:0%
seven eight years
 

01:17:18.640 --> 01:17:21.270 align:start position:0%
seven eight years
it's<01:17:18.880><c> reached</c><01:17:19.440><c> the</c><01:17:19.679><c> end</c><01:17:19.840><c> of</c><01:17:20.000><c> its</c><01:17:20.159><c> life</c><01:17:20.480><c> cycle</c>

01:17:21.270 --> 01:17:21.280 align:start position:0%
it's reached the end of its life cycle
 

01:17:21.280 --> 01:17:23.430 align:start position:0%
it's reached the end of its life cycle
and<01:17:21.520><c> so</c><01:17:21.679><c> we're</c><01:17:22.080><c> proposing</c><01:17:22.560><c> to</c><01:17:22.719><c> replace</c><01:17:23.199><c> that</c>

01:17:23.430 --> 01:17:23.440 align:start position:0%
and so we're proposing to replace that
 

01:17:23.440 --> 01:17:28.870 align:start position:0%
and so we're proposing to replace that
with<01:17:23.760><c> what</c><01:17:24.080><c> they</c><01:17:24.239><c> now</c><01:17:24.480><c> call</c><01:17:24.800><c> a</c><01:17:25.040><c> trike</c><01:17:25.520><c> defender</c>

01:17:28.870 --> 01:17:28.880 align:start position:0%
 
 

01:17:28.880 --> 01:17:29.750 align:start position:0%
 
well

01:17:29.750 --> 01:17:29.760 align:start position:0%
well
 

01:17:29.760 --> 01:17:31.669 align:start position:0%
well
if<01:17:29.920><c> approved</c><01:17:30.239><c> in</c><01:17:30.320><c> the</c><01:17:30.480><c> budget</c><01:17:30.800><c> we'll</c><01:17:31.440><c> get</c><01:17:31.600><c> a</c>

01:17:31.669 --> 01:17:31.679 align:start position:0%
if approved in the budget we'll get a
 

01:17:31.679 --> 01:17:33.910 align:start position:0%
if approved in the budget we'll get a
little<01:17:31.840><c> demo</c><01:17:32.239><c> of</c><01:17:32.320><c> that</c><01:17:32.480><c> thing</c><01:17:32.719><c> going</c><01:17:33.040><c> on</c><01:17:33.199><c> here</c>

01:17:33.910 --> 01:17:33.920 align:start position:0%
little demo of that thing going on here
 

01:17:33.920 --> 01:17:36.950 align:start position:0%
little demo of that thing going on here
the<01:17:34.080><c> trike</c><01:17:34.400><c> defender</c><01:17:35.360><c> and</c><01:17:35.520><c> then</c><01:17:36.000><c> uh</c><01:17:36.560><c> we</c><01:17:36.800><c> are</c>

01:17:36.950 --> 01:17:36.960 align:start position:0%
the trike defender and then uh we are
 

01:17:36.960 --> 01:17:39.110 align:start position:0%
the trike defender and then uh we are
needing<01:17:37.360><c> to</c><01:17:37.840><c> uh</c>

01:17:39.110 --> 01:17:39.120 align:start position:0%
needing to uh
 

01:17:39.120 --> 01:17:40.310 align:start position:0%
needing to uh
upgrade

01:17:40.310 --> 01:17:40.320 align:start position:0%
upgrade
 

01:17:40.320 --> 01:17:43.590 align:start position:0%
upgrade
our<01:17:40.960><c> uh</c><01:17:41.280><c> watchguard</c><01:17:41.920><c> body</c><01:17:42.320><c> camera</c><01:17:42.719><c> and</c><01:17:42.960><c> in-car</c>

01:17:43.590 --> 01:17:43.600 align:start position:0%
our uh watchguard body camera and in-car
 

01:17:43.600 --> 01:17:45.510 align:start position:0%
our uh watchguard body camera and in-car
camera<01:17:44.159><c> system</c>

01:17:45.510 --> 01:17:45.520 align:start position:0%
camera system
 

01:17:45.520 --> 01:17:47.830 align:start position:0%
camera system
that<01:17:45.760><c> system</c><01:17:46.239><c> has</c><01:17:46.719><c> gotten</c><01:17:47.040><c> to</c><01:17:47.199><c> the</c><01:17:47.360><c> end</c><01:17:47.520><c> of</c><01:17:47.679><c> its</c>

01:17:47.830 --> 01:17:47.840 align:start position:0%
that system has gotten to the end of its
 

01:17:47.840 --> 01:17:49.750 align:start position:0%
that system has gotten to the end of its
useful<01:17:48.239><c> life</c><01:17:48.640><c> and</c>

01:17:49.750 --> 01:17:49.760 align:start position:0%
useful life and
 

01:17:49.760 --> 01:17:53.350 align:start position:0%
useful life and
now<01:17:50.080><c> it</c><01:17:50.239><c> requires</c><01:17:51.360><c> a</c><01:17:51.520><c> system</c><01:17:51.920><c> upgrade</c><01:17:52.800><c> and</c><01:17:52.960><c> so</c>

01:17:53.350 --> 01:17:53.360 align:start position:0%
now it requires a system upgrade and so
 

01:17:53.360 --> 01:17:56.070 align:start position:0%
now it requires a system upgrade and so
that's<01:17:53.600><c> 180</c><01:17:54.320><c> thousand</c><01:17:54.640><c> dollars</c>

01:17:56.070 --> 01:17:56.080 align:start position:0%
that's 180 thousand dollars
 

01:17:56.080 --> 01:17:56.950 align:start position:0%
that's 180 thousand dollars
again

01:17:56.950 --> 01:17:56.960 align:start position:0%
again
 

01:17:56.960 --> 01:17:58.709 align:start position:0%
again
commissioner<01:17:57.440><c> harris</c><01:17:57.760><c> will</c><01:17:57.920><c> get</c><01:17:58.320><c> get</c><01:17:58.480><c> to</c><01:17:58.640><c> it</c>

01:17:58.709 --> 01:17:58.719 align:start position:0%
commissioner harris will get get to it
 

01:17:58.719 --> 01:18:00.950 align:start position:0%
commissioner harris will get get to it
in<01:17:58.800><c> the</c><01:17:58.880><c> five-year</c><01:17:59.280><c> plan</c><01:17:59.520><c> but</c><01:17:59.679><c> 2.19</c><01:18:00.560><c> million</c>

01:18:00.950 --> 01:18:00.960 align:start position:0%
in the five-year plan but 2.19 million
 

01:18:00.960 --> 01:18:03.750 align:start position:0%
in the five-year plan but 2.19 million
was<01:18:01.120><c> another</c><01:18:01.400><c> 2.19</c><01:18:02.400><c> million</c><01:18:02.800><c> yes</c><01:18:02.960><c> sir</c>

01:18:03.750 --> 01:18:03.760 align:start position:0%
was another 2.19 million yes sir
 

01:18:03.760 --> 01:18:06.070 align:start position:0%
was another 2.19 million yes sir
thank<01:18:04.000><c> you</c><01:18:04.480><c> yes</c><01:18:04.640><c> sir</c>

01:18:06.070 --> 01:18:06.080 align:start position:0%
thank you yes sir
 

01:18:06.080 --> 01:18:06.950 align:start position:0%
thank you yes sir
so

01:18:06.950 --> 01:18:06.960 align:start position:0%
so
 

01:18:06.960 --> 01:18:09.830 align:start position:0%
so
vehicle<01:18:07.360><c> replacement</c><01:18:08.159><c> fire</c><01:18:08.400><c> department</c>

01:18:09.830 --> 01:18:09.840 align:start position:0%
vehicle replacement fire department
 

01:18:09.840 --> 01:18:11.750 align:start position:0%
vehicle replacement fire department
one<01:18:10.480><c> vehicle</c><01:18:10.880><c> replacement</c><01:18:11.440><c> there</c><01:18:11.679><c> an</c>

01:18:11.750 --> 01:18:11.760 align:start position:0%
one vehicle replacement there an
 

01:18:11.760 --> 01:18:14.070 align:start position:0%
one vehicle replacement there an
administrative<01:18:12.320><c> vehicle</c><01:18:12.800><c> and</c><01:18:12.960><c> then</c><01:18:13.520><c> a</c><01:18:13.760><c> fit</c>

01:18:14.070 --> 01:18:14.080 align:start position:0%
administrative vehicle and then a fit
 

01:18:14.080 --> 01:18:16.630 align:start position:0%
administrative vehicle and then a fit
test<01:18:14.560><c> machine</c><01:18:14.960><c> replacement</c>

01:18:16.630 --> 01:18:16.640 align:start position:0%
test machine replacement
 

01:18:16.640 --> 01:18:18.550 align:start position:0%
test machine replacement
in<01:18:16.719><c> the</c><01:18:16.960><c> inspections</c><01:18:17.600><c> department</c><01:18:18.239><c> a</c><01:18:18.320><c> new</c>

01:18:18.550 --> 01:18:18.560 align:start position:0%
in the inspections department a new
 

01:18:18.560 --> 01:18:19.990 align:start position:0%
in the inspections department a new
position<01:18:19.040><c> vehicle</c><01:18:19.440><c> as</c><01:18:19.520><c> well</c><01:18:19.760><c> as</c><01:18:19.840><c> a</c>

01:18:19.990 --> 01:18:20.000 align:start position:0%
position vehicle as well as a
 

01:18:20.000 --> 01:18:22.470 align:start position:0%
position vehicle as well as a
replacement<01:18:20.560><c> vehicle</c>

01:18:22.470 --> 01:18:22.480 align:start position:0%
replacement vehicle
 

01:18:22.480 --> 01:18:23.990 align:start position:0%
replacement vehicle
so<01:18:22.800><c> some</c><01:18:22.960><c> of</c><01:18:23.120><c> what</c><01:18:23.280><c> we're</c><01:18:23.440><c> going</c><01:18:23.520><c> to</c><01:18:23.600><c> go</c><01:18:23.760><c> over</c>

01:18:23.990 --> 01:18:24.000 align:start position:0%
so some of what we're going to go over
 

01:18:24.000 --> 01:18:26.950 align:start position:0%
so some of what we're going to go over
on<01:18:24.159><c> this</c><01:18:24.320><c> next</c><01:18:24.640><c> slide</c><01:18:25.120><c> are</c><01:18:26.159><c> capital</c><01:18:26.560><c> equipment</c>

01:18:26.950 --> 01:18:26.960 align:start position:0%
on this next slide are capital equipment
 

01:18:26.960 --> 01:18:28.870 align:start position:0%
on this next slide are capital equipment
that<01:18:27.199><c> is</c><01:18:27.360><c> split</c><01:18:27.920><c> between</c>

01:18:28.870 --> 01:18:28.880 align:start position:0%
that is split between
 

01:18:28.880 --> 01:18:32.390 align:start position:0%
that is split between
pal<01:18:29.120><c> bill</c><01:18:29.440><c> funds</c><01:18:30.080><c> and</c><01:18:30.640><c> public</c><01:18:31.120><c> works</c><01:18:31.440><c> funds</c>

01:18:32.390 --> 01:18:32.400 align:start position:0%
pal bill funds and public works funds
 

01:18:32.400 --> 01:18:35.189 align:start position:0%
pal bill funds and public works funds
so<01:18:33.120><c> you'll</c><01:18:33.360><c> see</c><01:18:33.600><c> some</c><01:18:33.760><c> of</c><01:18:33.920><c> these</c><01:18:34.320><c> replicated</c>

01:18:35.189 --> 01:18:35.199 align:start position:0%
so you'll see some of these replicated
 

01:18:35.199 --> 01:18:39.110 align:start position:0%
so you'll see some of these replicated
between<01:18:35.520><c> the</c><01:18:35.679><c> two</c><01:18:36.400><c> an</c><01:18:36.800><c> asphalt</c><01:18:37.920><c> hotbox</c>

01:18:39.110 --> 01:18:39.120 align:start position:0%
between the two an asphalt hotbox
 

01:18:39.120 --> 01:18:40.630 align:start position:0%
between the two an asphalt hotbox
recycler

01:18:40.630 --> 01:18:40.640 align:start position:0%
recycler
 

01:18:40.640 --> 01:18:42.790 align:start position:0%
recycler
okay<01:18:40.960><c> this</c><01:18:41.440><c> is</c><01:18:41.520><c> going</c><01:18:41.600><c> to</c><01:18:41.760><c> allow</c><01:18:42.239><c> us</c><01:18:42.480><c> to</c><01:18:42.640><c> be</c>

01:18:42.790 --> 01:18:42.800 align:start position:0%
okay this is going to allow us to be
 

01:18:42.800 --> 01:18:44.310 align:start position:0%
okay this is going to allow us to be
able<01:18:43.120><c> to</c>

01:18:44.310 --> 01:18:44.320 align:start position:0%
able to
 

01:18:44.320 --> 01:18:47.189 align:start position:0%
able to
have<01:18:44.719><c> hot</c><01:18:45.040><c> asphalt</c><01:18:45.679><c> on</c><01:18:45.840><c> hand</c><01:18:46.320><c> for</c>

01:18:47.189 --> 01:18:47.199 align:start position:0%
have hot asphalt on hand for
 

01:18:47.199 --> 01:18:49.910 align:start position:0%
have hot asphalt on hand for
patches<01:18:48.080><c> during</c><01:18:48.880><c> colder</c><01:18:49.280><c> months</c><01:18:49.520><c> the</c><01:18:49.679><c> winter</c>

01:18:49.910 --> 01:18:49.920 align:start position:0%
patches during colder months the winter
 

01:18:49.920 --> 01:18:53.030 align:start position:0%
patches during colder months the winter
months<01:18:50.159><c> it</c><01:18:50.320><c> also</c><01:18:50.560><c> allows</c><01:18:50.960><c> us</c><01:18:51.120><c> to</c><01:18:51.679><c> recycle</c><01:18:52.480><c> old</c>

01:18:53.030 --> 01:18:53.040 align:start position:0%
months it also allows us to recycle old
 

01:18:53.040 --> 01:18:54.470 align:start position:0%
months it also allows us to recycle old
asphalt<01:18:53.520><c> material</c>

01:18:54.470 --> 01:18:54.480 align:start position:0%
asphalt material
 

01:18:54.480 --> 01:18:57.430 align:start position:0%
asphalt material
basically<01:18:54.960><c> melt</c><01:18:55.280><c> it</c><01:18:55.360><c> down</c><01:18:56.000><c> into</c><01:18:56.560><c> hot</c><01:18:56.800><c> asphalt</c>

01:18:57.430 --> 01:18:57.440 align:start position:0%
basically melt it down into hot asphalt
 

01:18:57.440 --> 01:19:00.149 align:start position:0%
basically melt it down into hot asphalt
to<01:18:57.520><c> be</c><01:18:57.679><c> reused</c><01:18:58.560><c> so</c><01:18:58.800><c> it's</c><01:18:59.040><c> a</c>

01:19:00.149 --> 01:19:00.159 align:start position:0%
to be reused so it's a
 

01:19:00.159 --> 01:19:01.110 align:start position:0%
to be reused so it's a
good

01:19:01.110 --> 01:19:01.120 align:start position:0%
good
 

01:19:01.120 --> 01:19:03.510 align:start position:0%
good
reusable<01:19:02.080><c> purpose</c><01:19:02.640><c> piece</c><01:19:02.880><c> of</c><01:19:02.960><c> equipment</c><01:19:03.440><c> as</c>

01:19:03.510 --> 01:19:03.520 align:start position:0%
reusable purpose piece of equipment as
 

01:19:03.520 --> 01:19:05.030 align:start position:0%
reusable purpose piece of equipment as
well

01:19:05.030 --> 01:19:05.040 align:start position:0%
well
 

01:19:05.040 --> 01:19:07.270 align:start position:0%
well
programmable<01:19:05.679><c> message</c><01:19:06.080><c> boards</c><01:19:06.960><c> as</c><01:19:07.199><c> we</c>

01:19:07.270 --> 01:19:07.280 align:start position:0%
programmable message boards as we
 

01:19:07.280 --> 01:19:09.510 align:start position:0%
programmable message boards as we
continue<01:19:07.600><c> to</c><01:19:07.760><c> have</c><01:19:07.920><c> community</c><01:19:08.400><c> events</c><01:19:09.280><c> or</c>

01:19:09.510 --> 01:19:09.520 align:start position:0%
continue to have community events or
 

01:19:09.520 --> 01:19:11.030 align:start position:0%
continue to have community events or
road<01:19:09.840><c> construction</c><01:19:10.560><c> which</c><01:19:10.719><c> we're</c><01:19:10.880><c> going</c><01:19:10.960><c> to</c>

01:19:11.030 --> 01:19:11.040 align:start position:0%
road construction which we're going to
 

01:19:11.040 --> 01:19:13.270 align:start position:0%
road construction which we're going to
have<01:19:11.280><c> quite</c><01:19:11.440><c> a</c><01:19:11.520><c> bit</c><01:19:11.840><c> over</c><01:19:12.080><c> in</c><01:19:12.239><c> the</c><01:19:12.320><c> next</c>

01:19:13.270 --> 01:19:13.280 align:start position:0%
have quite a bit over in the next
 

01:19:13.280 --> 01:19:15.430 align:start position:0%
have quite a bit over in the next
many<01:19:13.520><c> many</c><01:19:13.760><c> years</c><01:19:14.480><c> having</c><01:19:14.800><c> these</c><01:19:15.040><c> message</c>

01:19:15.430 --> 01:19:15.440 align:start position:0%
many many years having these message
 

01:19:15.440 --> 01:19:17.270 align:start position:0%
many many years having these message
boards<01:19:15.760><c> of</c><01:19:16.000><c> our</c><01:19:16.080><c> own</c><01:19:16.400><c> on</c><01:19:16.640><c> hand</c><01:19:16.960><c> that</c><01:19:17.120><c> can</c>

01:19:17.270 --> 01:19:17.280 align:start position:0%
boards of our own on hand that can
 

01:19:17.280 --> 01:19:19.270 align:start position:0%
boards of our own on hand that can
provide<01:19:17.679><c> some</c><01:19:17.920><c> digital</c><01:19:18.320><c> guidance</c><01:19:18.960><c> whether</c>

01:19:19.270 --> 01:19:19.280 align:start position:0%
provide some digital guidance whether
 

01:19:19.280 --> 01:19:21.669 align:start position:0%
provide some digital guidance whether
it's<01:19:19.440><c> detours</c><01:19:20.320><c> or</c><01:19:20.480><c> whether</c><01:19:20.880><c> it's</c><01:19:21.360><c> road</c>

01:19:21.669 --> 01:19:21.679 align:start position:0%
it's detours or whether it's road
 

01:19:21.679 --> 01:19:23.590 align:start position:0%
it's detours or whether it's road
closure<01:19:22.239><c> information</c>

01:19:23.590 --> 01:19:23.600 align:start position:0%
closure information
 

01:19:23.600 --> 01:19:26.790 align:start position:0%
closure information
or<01:19:23.760><c> whether</c><01:19:24.000><c> it's</c><01:19:24.159><c> event</c><01:19:24.640><c> information</c><01:19:25.440><c> or</c>

01:19:26.790 --> 01:19:26.800 align:start position:0%
or whether it's event information or
 

01:19:26.800 --> 01:19:28.470 align:start position:0%
or whether it's event information or
storm<01:19:27.280><c> information</c>

01:19:28.470 --> 01:19:28.480 align:start position:0%
storm information
 

01:19:28.480 --> 01:19:30.950 align:start position:0%
storm information
having<01:19:28.719><c> these</c><01:19:28.960><c> on</c><01:19:29.120><c> hand</c><01:19:29.600><c> will</c><01:19:29.840><c> prove</c><01:19:30.560><c> useful</c>

01:19:30.950 --> 01:19:30.960 align:start position:0%
having these on hand will prove useful
 

01:19:30.960 --> 01:19:33.189 align:start position:0%
having these on hand will prove useful
to<01:19:31.120><c> our</c><01:19:31.280><c> community</c><01:19:31.679><c> moving</c><01:19:32.000><c> forward</c><01:19:32.719><c> a</c><01:19:32.880><c> snow</c>

01:19:33.189 --> 01:19:33.199 align:start position:0%
to our community moving forward a snow
 

01:19:33.199 --> 01:19:34.950 align:start position:0%
to our community moving forward a snow
plow<01:19:33.679><c> for</c><01:19:33.840><c> a</c><01:19:34.000><c> new</c><01:19:34.159><c> dump</c><01:19:34.480><c> truck</c><01:19:34.719><c> which</c><01:19:34.880><c> is</c>

01:19:34.950 --> 01:19:34.960 align:start position:0%
plow for a new dump truck which is
 

01:19:34.960 --> 01:19:37.590 align:start position:0%
plow for a new dump truck which is
proposed<01:19:35.440><c> in</c><01:19:35.520><c> this</c><01:19:35.679><c> fiscal</c><01:19:36.000><c> year</c><01:19:36.159><c> 23</c><01:19:36.640><c> budget</c>

01:19:37.590 --> 01:19:37.600 align:start position:0%
proposed in this fiscal year 23 budget
 

01:19:37.600 --> 01:19:39.510 align:start position:0%
proposed in this fiscal year 23 budget
tractor<01:19:38.159><c> with</c><01:19:38.400><c> a</c><01:19:38.560><c> down</c>

01:19:39.510 --> 01:19:39.520 align:start position:0%
tractor with a down
 

01:19:39.520 --> 01:19:42.390 align:start position:0%
tractor with a down
a<01:19:39.760><c> full</c><01:19:40.080><c> down</c><01:19:40.400><c> flail</c><01:19:40.800><c> mower</c><01:19:41.600><c> a</c><01:19:41.840><c> portion</c><01:19:42.159><c> of</c><01:19:42.320><c> it</c>

01:19:42.390 --> 01:19:42.400 align:start position:0%
a full down flail mower a portion of it
 

01:19:42.400 --> 01:19:44.550 align:start position:0%
a full down flail mower a portion of it
being<01:19:42.640><c> paid</c><01:19:42.880><c> for</c><01:19:43.040><c> with</c><01:19:43.280><c> planning</c><01:19:44.080><c> pow</c><01:19:44.320><c> bill</c>

01:19:44.550 --> 01:19:44.560 align:start position:0%
being paid for with planning pow bill
 

01:19:44.560 --> 01:19:47.750 align:start position:0%
being paid for with planning pow bill
funds<01:19:44.960><c> portion</c><01:19:45.280><c> of</c><01:19:45.440><c> it</c><01:19:45.840><c> out</c><01:19:46.000><c> of</c><01:19:46.159><c> public</c><01:19:46.480><c> works</c>

01:19:47.750 --> 01:19:47.760 align:start position:0%
funds portion of it out of public works
 

01:19:47.760 --> 01:19:52.149 align:start position:0%
funds portion of it out of public works
a<01:19:47.920><c> dump</c><01:19:48.159><c> truck</c><01:19:48.840><c> replacement</c><01:19:50.239><c> a</c><01:19:50.400><c> gator</c>

01:19:52.149 --> 01:19:52.159 align:start position:0%
a dump truck replacement a gator
 

01:19:52.159 --> 01:19:54.470 align:start position:0%
a dump truck replacement a gator
utility<01:19:52.800><c> truck</c><01:19:53.120><c> with</c><01:19:53.360><c> crane</c><01:19:53.920><c> and</c><01:19:54.080><c> it</c><01:19:54.239><c> worked</c>

01:19:54.470 --> 01:19:54.480 align:start position:0%
utility truck with crane and it worked
 

01:19:54.480 --> 01:19:56.149 align:start position:0%
utility truck with crane and it worked
in<01:19:54.640><c> a</c><01:19:54.800><c> work</c><01:19:55.120><c> truck</c>

01:19:56.149 --> 01:19:56.159 align:start position:0%
in a work truck
 

01:19:56.159 --> 01:19:57.270 align:start position:0%
in a work truck
and<01:19:56.400><c> again</c>

01:19:57.270 --> 01:19:57.280 align:start position:0%
and again
 

01:19:57.280 --> 01:19:59.510 align:start position:0%
and again
many<01:19:57.520><c> of</c><01:19:57.679><c> these</c><01:19:57.920><c> are</c><01:19:58.159><c> replicated</c><01:19:58.880><c> in</c><01:19:59.040><c> public</c>

01:19:59.510 --> 01:19:59.520 align:start position:0%
many of these are replicated in public
 

01:19:59.520 --> 01:20:00.470 align:start position:0%
many of these are replicated in public
works

01:20:00.470 --> 01:20:00.480 align:start position:0%
works
 

01:20:00.480 --> 01:20:03.030 align:start position:0%
works
additionally<01:20:01.120><c> in</c><01:20:01.280><c> public</c><01:20:01.600><c> works</c>

01:20:03.030 --> 01:20:03.040 align:start position:0%
additionally in public works
 

01:20:03.040 --> 01:20:05.750 align:start position:0%
additionally in public works
leaf<01:20:03.600><c> vac</c><01:20:04.080><c> machine</c><01:20:04.640><c> this</c><01:20:04.800><c> is</c><01:20:04.960><c> a</c><01:20:05.040><c> replacement</c>

01:20:05.750 --> 01:20:05.760 align:start position:0%
leaf vac machine this is a replacement
 

01:20:05.760 --> 01:20:06.550 align:start position:0%
leaf vac machine this is a replacement
from

01:20:06.550 --> 01:20:06.560 align:start position:0%
from
 

01:20:06.560 --> 01:20:10.629 align:start position:0%
from
the<01:20:07.199><c> debris</c><01:20:07.760><c> debris</c><01:20:08.239><c> department</c><01:20:08.719><c> excuse</c><01:20:09.120><c> me</c>

01:20:10.629 --> 01:20:10.639 align:start position:0%
the debris debris department excuse me
 

01:20:10.639 --> 01:20:13.430 align:start position:0%
the debris debris department excuse me
garbage<01:20:11.120><c> truck</c><01:20:11.520><c> a</c><01:20:11.679><c> new</c><01:20:11.920><c> garbage</c><01:20:12.400><c> truck</c>

01:20:13.430 --> 01:20:13.440 align:start position:0%
garbage truck a new garbage truck
 

01:20:13.440 --> 01:20:15.350 align:start position:0%
garbage truck a new garbage truck
and<01:20:13.600><c> then</c><01:20:13.760><c> a</c><01:20:13.920><c> replacement</c><01:20:14.639><c> garbage</c><01:20:15.040><c> truck</c>

01:20:15.350 --> 01:20:15.360 align:start position:0%
and then a replacement garbage truck
 

01:20:15.360 --> 01:20:17.590 align:start position:0%
and then a replacement garbage truck
replacement<01:20:15.920><c> garbage</c><01:20:16.320><c> truck</c><01:20:16.639><c> we</c><01:20:16.880><c> had</c>

01:20:17.590 --> 01:20:17.600 align:start position:0%
replacement garbage truck we had
 

01:20:17.600 --> 01:20:20.070 align:start position:0%
replacement garbage truck we had
accounted<01:20:18.080><c> for</c><01:20:18.400><c> and</c><01:20:18.639><c> planned</c><01:20:18.960><c> for</c><01:20:19.600><c> the</c><01:20:19.840><c> new</c>

01:20:20.070 --> 01:20:20.080 align:start position:0%
accounted for and planned for the new
 

01:20:20.080 --> 01:20:22.310 align:start position:0%
accounted for and planned for the new
garbage<01:20:20.480><c> truck</c><01:20:20.800><c> because</c><01:20:21.199><c> of</c><01:20:21.280><c> the</c><01:20:21.520><c> lead</c><01:20:21.840><c> times</c>

01:20:22.310 --> 01:20:22.320 align:start position:0%
garbage truck because of the lead times
 

01:20:22.320 --> 01:20:24.310 align:start position:0%
garbage truck because of the lead times
on<01:20:22.560><c> ordering</c><01:20:22.960><c> to</c><01:20:23.120><c> the</c><01:20:23.199><c> time</c><01:20:23.440><c> we</c><01:20:23.600><c> get</c><01:20:24.080><c> you'll</c>

01:20:24.310 --> 01:20:24.320 align:start position:0%
on ordering to the time we get you'll
 

01:20:24.320 --> 01:20:25.750 align:start position:0%
on ordering to the time we get you'll
see<01:20:24.560><c> in</c><01:20:24.639><c> the</c><01:20:24.719><c> five-year</c><01:20:25.199><c> plan</c><01:20:25.440><c> where</c><01:20:25.600><c> we're</c>

01:20:25.750 --> 01:20:25.760 align:start position:0%
see in the five-year plan where we're
 

01:20:25.760 --> 01:20:27.990 align:start position:0%
see in the five-year plan where we're
going<01:20:25.840><c> to</c><01:20:25.920><c> be</c><01:20:26.080><c> standing</c><01:20:26.560><c> up</c><01:20:26.800><c> a</c><01:20:27.280><c> or</c><01:20:27.440><c> proposing</c>

01:20:27.990 --> 01:20:28.000 align:start position:0%
going to be standing up a or proposing
 

01:20:28.000 --> 01:20:32.390 align:start position:0%
going to be standing up a or proposing
to<01:20:28.080><c> stand</c><01:20:28.400><c> up</c><01:20:28.560><c> another</c><01:20:29.280><c> crew</c><01:20:30.080><c> in</c><01:20:30.320><c> year</c><01:20:30.840><c> two</c><01:20:31.840><c> uh</c>

01:20:32.390 --> 01:20:32.400 align:start position:0%
to stand up another crew in year two uh
 

01:20:32.400 --> 01:20:33.750 align:start position:0%
to stand up another crew in year two uh
we<01:20:32.560><c> need</c><01:20:32.719><c> to</c><01:20:32.800><c> go</c><01:20:32.880><c> ahead</c><01:20:33.120><c> and</c><01:20:33.199><c> get</c><01:20:33.280><c> the</c><01:20:33.360><c> garbage</c>

01:20:33.750 --> 01:20:33.760 align:start position:0%
we need to go ahead and get the garbage
 

01:20:33.760 --> 01:20:36.470 align:start position:0%
we need to go ahead and get the garbage
truck<01:20:34.000><c> in</c><01:20:34.080><c> year</c><01:20:34.320><c> one</c><01:20:34.639><c> fiscal</c><01:20:34.960><c> year</c><01:20:35.120><c> 23</c><01:20:35.760><c> ordered</c>

01:20:36.470 --> 01:20:36.480 align:start position:0%
truck in year one fiscal year 23 ordered
 

01:20:36.480 --> 01:20:38.310 align:start position:0%
truck in year one fiscal year 23 ordered
paid<01:20:36.800><c> for</c><01:20:37.120><c> so</c><01:20:37.280><c> that</c><01:20:37.440><c> it's</c><01:20:37.679><c> in</c><01:20:37.760><c> place</c><01:20:38.080><c> when</c><01:20:38.239><c> that</c>

01:20:38.310 --> 01:20:38.320 align:start position:0%
paid for so that it's in place when that
 

01:20:38.320 --> 01:20:40.870 align:start position:0%
paid for so that it's in place when that
crew<01:20:38.719><c> comes</c><01:20:39.040><c> online</c>

01:20:40.870 --> 01:20:40.880 align:start position:0%
crew comes online
 

01:20:40.880 --> 01:20:43.430 align:start position:0%
crew comes online
and<01:20:41.120><c> then</c><01:20:41.520><c> sanitation</c><01:20:42.639><c> a</c><01:20:42.719><c> new</c><01:20:42.960><c> position</c>

01:20:43.430 --> 01:20:43.440 align:start position:0%
and then sanitation a new position
 

01:20:43.440 --> 01:20:45.510 align:start position:0%
and then sanitation a new position
vehicle<01:20:44.159><c> and</c><01:20:44.320><c> a</c><01:20:44.400><c> replacement</c><01:20:45.040><c> vehicle</c><01:20:45.360><c> in</c><01:20:45.440><c> the</c>

01:20:45.510 --> 01:20:45.520 align:start position:0%
vehicle and a replacement vehicle in the
 

01:20:45.520 --> 01:20:49.189 align:start position:0%
vehicle and a replacement vehicle in the
debris<01:20:45.920><c> department</c>

01:20:49.189 --> 01:20:49.199 align:start position:0%
 
 

01:20:49.199 --> 01:20:51.110 align:start position:0%
 
parks<01:20:49.600><c> and</c><01:20:49.679><c> recreation</c>

01:20:51.110 --> 01:20:51.120 align:start position:0%
parks and recreation
 

01:20:51.120 --> 01:20:54.629 align:start position:0%
parks and recreation
a<01:20:51.360><c> sprayer</c><01:20:52.000><c> for</c><01:20:52.239><c> our</c><01:20:52.400><c> gator</c><01:20:53.280><c> an</c><01:20:53.440><c> aerator</c><01:20:54.480><c> a</c>

01:20:54.629 --> 01:20:54.639 align:start position:0%
a sprayer for our gator an aerator a
 

01:20:54.639 --> 01:20:56.390 align:start position:0%
a sprayer for our gator an aerator a
treadmill<01:20:55.120><c> replacement</c><01:20:55.679><c> at</c><01:20:55.760><c> the</c><01:20:55.920><c> community</c>

01:20:56.390 --> 01:20:56.400 align:start position:0%
treadmill replacement at the community
 

01:20:56.400 --> 01:20:59.270 align:start position:0%
treadmill replacement at the community
center<01:20:57.120><c> a</c><01:20:57.280><c> q-track</c><01:20:57.840><c> mower</c><01:20:58.159><c> that's</c><01:20:58.400><c> a</c><01:20:58.480><c> 48-inch</c>

01:20:59.270 --> 01:20:59.280 align:start position:0%
center a q-track mower that's a 48-inch
 

01:20:59.280 --> 01:21:02.149 align:start position:0%
center a q-track mower that's a 48-inch
deck<01:20:59.760><c> and</c><01:20:59.920><c> then</c><01:21:00.080><c> a</c><01:21:00.239><c> 72</c><01:21:00.719><c> inch</c><01:21:00.960><c> deck</c><01:21:01.199><c> mower</c><01:21:01.840><c> for</c>

01:21:02.149 --> 01:21:02.159 align:start position:0%
deck and then a 72 inch deck mower for
 

01:21:02.159 --> 01:21:04.629 align:start position:0%
deck and then a 72 inch deck mower for
getting<01:21:02.480><c> larger</c><01:21:02.960><c> areas</c><01:21:03.280><c> in</c><01:21:03.440><c> our</c><01:21:03.600><c> parks</c>

01:21:04.629 --> 01:21:04.639 align:start position:0%
getting larger areas in our parks
 

01:21:04.639 --> 01:21:06.790 align:start position:0%
getting larger areas in our parks
and<01:21:04.719><c> then</c><01:21:04.960><c> some</c><01:21:05.199><c> outside</c><01:21:05.679><c> sound</c><01:21:06.000><c> equipment</c><01:21:06.639><c> in</c>

01:21:06.790 --> 01:21:06.800 align:start position:0%
and then some outside sound equipment in
 

01:21:06.800 --> 01:21:08.950 align:start position:0%
and then some outside sound equipment in
our<01:21:06.960><c> art</c><01:21:07.120><c> center</c><01:21:07.440><c> so</c><01:21:07.600><c> that</c><01:21:07.760><c> we</c><01:21:07.840><c> can</c><01:21:08.000><c> do</c>

01:21:08.950 --> 01:21:08.960 align:start position:0%
our art center so that we can do
 

01:21:08.960 --> 01:21:11.430 align:start position:0%
our art center so that we can do
more<01:21:09.360><c> programming</c><01:21:10.400><c> outside</c><01:21:11.040><c> of</c><01:21:11.120><c> the</c><01:21:11.280><c> art</c>

01:21:11.430 --> 01:21:11.440 align:start position:0%
more programming outside of the art
 

01:21:11.440 --> 01:21:13.510 align:start position:0%
more programming outside of the art
center<01:21:11.760><c> as</c><01:21:11.840><c> well</c><01:21:12.080><c> that</c><01:21:12.239><c> our</c><01:21:12.400><c> art</c><01:21:12.639><c> center</c>

01:21:13.510 --> 01:21:13.520 align:start position:0%
center as well that our art center
 

01:21:13.520 --> 01:21:15.750 align:start position:0%
center as well that our art center
staff<01:21:14.080><c> would</c><01:21:14.239><c> help</c><01:21:14.560><c> to</c><01:21:14.719><c> promote</c><01:21:15.199><c> perhaps</c><01:21:15.520><c> some</c>

01:21:15.750 --> 01:21:15.760 align:start position:0%
staff would help to promote perhaps some
 

01:21:15.760 --> 01:21:17.830 align:start position:0%
staff would help to promote perhaps some
events<01:21:16.320><c> at</c><01:21:16.480><c> the</c><01:21:16.560><c> fuquay</c><01:21:16.960><c> mineral</c><01:21:17.280><c> spring</c><01:21:17.600><c> park</c>

01:21:17.830 --> 01:21:17.840 align:start position:0%
events at the fuquay mineral spring park
 

01:21:17.840 --> 01:21:20.070 align:start position:0%
events at the fuquay mineral spring park
perhaps<01:21:18.239><c> some</c><01:21:18.400><c> events</c><01:21:19.120><c> outside</c><01:21:19.600><c> on</c><01:21:19.760><c> the</c><01:21:19.840><c> back</c>

01:21:20.070 --> 01:21:20.080 align:start position:0%
perhaps some events outside on the back
 

01:21:20.080 --> 01:21:21.669 align:start position:0%
perhaps some events outside on the back
side<01:21:20.239><c> of</c><01:21:20.320><c> the</c><01:21:20.400><c> art</c><01:21:20.639><c> center</c><01:21:20.880><c> on</c><01:21:21.040><c> raleigh</c><01:21:21.360><c> street</c>

01:21:21.669 --> 01:21:21.679 align:start position:0%
side of the art center on raleigh street
 

01:21:21.679 --> 01:21:23.669 align:start position:0%
side of the art center on raleigh street
as<01:21:21.760><c> well</c><01:21:22.400><c> as</c><01:21:22.560><c> we</c><01:21:22.719><c> continue</c><01:21:23.040><c> to</c><01:21:23.120><c> think</c><01:21:23.360><c> about</c>

01:21:23.669 --> 01:21:23.679 align:start position:0%
as well as we continue to think about
 

01:21:23.679 --> 01:21:26.550 align:start position:0%
as well as we continue to think about
how<01:21:23.840><c> we</c><01:21:24.000><c> could</c><01:21:24.159><c> creatively</c><01:21:25.199><c> engage</c>

01:21:26.550 --> 01:21:26.560 align:start position:0%
how we could creatively engage
 

01:21:26.560 --> 01:21:31.189 align:start position:0%
how we could creatively engage
our<01:21:26.719><c> spaces</c><01:21:27.280><c> downtown</c>

01:21:31.189 --> 01:21:31.199 align:start position:0%
 
 

01:21:31.199 --> 01:21:33.189 align:start position:0%
 
that's<01:21:31.520><c> capital</c><01:21:32.000><c> equipment</c><01:21:32.800><c> again</c>

01:21:33.189 --> 01:21:33.199 align:start position:0%
that's capital equipment again
 

01:21:33.199 --> 01:21:34.709 align:start position:0%
that's capital equipment again
commissioner<01:21:33.679><c> harris</c><01:21:34.000><c> there</c><01:21:34.159><c> is</c><01:21:34.320><c> a</c><01:21:34.400><c> total</c>

01:21:34.709 --> 01:21:34.719 align:start position:0%
commissioner harris there is a total
 

01:21:34.719 --> 01:21:36.629 align:start position:0%
commissioner harris there is a total
number<01:21:35.040><c> on</c><01:21:35.199><c> that</c><01:21:35.440><c> that</c><01:21:35.600><c> we</c><01:21:35.760><c> will</c><01:21:35.920><c> get</c><01:21:36.080><c> to</c><01:21:36.320><c> later</c>

01:21:36.629 --> 01:21:36.639 align:start position:0%
number on that that we will get to later
 

01:21:36.639 --> 01:21:38.149 align:start position:0%
number on that that we will get to later
on

01:21:38.149 --> 01:21:38.159 align:start position:0%
on
 

01:21:38.159 --> 01:21:39.750 align:start position:0%
on
uh<01:21:38.560><c> if</c><01:21:38.880><c> you're</c><01:21:39.040><c> having</c><01:21:39.199><c> a</c><01:21:39.280><c> question</c><01:21:39.520><c> of</c><01:21:39.600><c> what</c>

01:21:39.750 --> 01:21:39.760 align:start position:0%
uh if you're having a question of what
 

01:21:39.760 --> 01:21:42.070 align:start position:0%
uh if you're having a question of what
that<01:21:39.920><c> total</c><01:21:40.159><c> is</c><01:21:40.320><c> up</c><01:21:40.480><c> to</c><01:21:40.960><c> okay</c><01:21:41.360><c> any</c><01:21:41.679><c> questions</c>

01:21:42.070 --> 01:21:42.080 align:start position:0%
that total is up to okay any questions
 

01:21:42.080 --> 01:21:43.910 align:start position:0%
that total is up to okay any questions
about<01:21:42.480><c> capital</c><01:21:42.880><c> equipment</c><01:21:43.360><c> that's</c><01:21:43.600><c> proposed</c>

01:21:43.910 --> 01:21:43.920 align:start position:0%
about capital equipment that's proposed
 

01:21:43.920 --> 01:21:47.830 align:start position:0%
about capital equipment that's proposed
in<01:21:44.080><c> the</c><01:21:44.159><c> budget</c><01:21:44.719><c> pretty</c><01:21:44.960><c> straightforward</c>

01:21:47.830 --> 01:21:47.840 align:start position:0%
 
 

01:21:47.840 --> 01:21:49.510 align:start position:0%
 
then<01:21:48.000><c> let's</c><01:21:48.159><c> talk</c><01:21:48.320><c> about</c><01:21:48.639><c> capital</c><01:21:49.040><c> projects</c>

01:21:49.510 --> 01:21:49.520 align:start position:0%
then let's talk about capital projects
 

01:21:49.520 --> 01:21:52.070 align:start position:0%
then let's talk about capital projects
and<01:21:49.760><c> special</c><01:21:50.239><c> projects</c><01:21:51.199><c> in</c><01:21:51.280><c> the</c><01:21:51.440><c> fiscal</c><01:21:51.840><c> year</c>

01:21:52.070 --> 01:21:52.080 align:start position:0%
and special projects in the fiscal year
 

01:21:52.080 --> 01:21:53.110 align:start position:0%
and special projects in the fiscal year
23.

01:21:53.110 --> 01:21:53.120 align:start position:0%
23.
 

01:21:53.120 --> 01:21:55.830 align:start position:0%
23.
many<01:21:53.360><c> of</c><01:21:53.520><c> these</c><01:21:54.320><c> are</c><01:21:54.480><c> of</c><01:21:54.719><c> interest</c><01:21:55.280><c> to</c><01:21:55.440><c> you</c><01:21:55.679><c> and</c>

01:21:55.830 --> 01:21:55.840 align:start position:0%
many of these are of interest to you and
 

01:21:55.840 --> 01:21:57.350 align:start position:0%
many of these are of interest to you and
members<01:21:56.159><c> of</c><01:21:56.320><c> our</c><01:21:56.400><c> community</c><01:21:56.800><c> we</c><01:21:56.880><c> talked</c><01:21:57.120><c> about</c>

01:21:57.350 --> 01:21:57.360 align:start position:0%
members of our community we talked about
 

01:21:57.360 --> 01:22:00.550 align:start position:0%
members of our community we talked about
a lot<01:21:57.520><c> of</c><01:21:57.600><c> these</c><01:21:58.400><c> at</c><01:21:58.639><c> our</c>

01:22:00.550 --> 01:22:00.560 align:start position:0%
a lot of these at our
 

01:22:00.560 --> 01:22:02.470 align:start position:0%
a lot of these at our
town<01:22:00.880><c> board</c><01:22:01.120><c> retreat</c><01:22:01.600><c> and</c><01:22:01.840><c> you'll</c><01:22:02.080><c> see</c><01:22:02.320><c> where</c>

01:22:02.470 --> 01:22:02.480 align:start position:0%
town board retreat and you'll see where
 

01:22:02.480 --> 01:22:03.750 align:start position:0%
town board retreat and you'll see where
we've<01:22:02.719><c> tried</c><01:22:03.040><c> to</c>

01:22:03.750 --> 01:22:03.760 align:start position:0%
we've tried to
 

01:22:03.760 --> 01:22:06.709 align:start position:0%
we've tried to
tie<01:22:04.239><c> back</c><01:22:04.560><c> to</c><01:22:04.800><c> our</c><01:22:04.960><c> strategic</c><01:22:05.520><c> plan</c><01:22:06.239><c> with</c><01:22:06.480><c> some</c>

01:22:06.709 --> 01:22:06.719 align:start position:0%
tie back to our strategic plan with some
 

01:22:06.719 --> 01:22:09.669 align:start position:0%
tie back to our strategic plan with some
of<01:22:06.880><c> the</c><01:22:07.440><c> icons</c><01:22:08.159><c> related</c><01:22:08.560><c> to</c><01:22:08.719><c> fiscal</c><01:22:09.120><c> strength</c>

01:22:09.669 --> 01:22:09.679 align:start position:0%
of the icons related to fiscal strength
 

01:22:09.679 --> 01:22:11.669 align:start position:0%
of the icons related to fiscal strength
economic<01:22:10.239><c> vitality</c>

01:22:11.669 --> 01:22:11.679 align:start position:0%
economic vitality
 

01:22:11.679 --> 01:22:13.990 align:start position:0%
economic vitality
safety<01:22:12.000><c> and</c><01:22:12.159><c> security</c><01:22:12.719><c> etc</c>

01:22:13.990 --> 01:22:14.000 align:start position:0%
safety and security etc
 

01:22:14.000 --> 01:22:15.830 align:start position:0%
safety and security etc
back<01:22:14.239><c> to</c><01:22:14.400><c> some</c><01:22:14.560><c> of</c><01:22:14.639><c> these</c><01:22:14.880><c> capital</c><01:22:15.360><c> projects</c>

01:22:15.830 --> 01:22:15.840 align:start position:0%
back to some of these capital projects
 

01:22:15.840 --> 01:22:19.030 align:start position:0%
back to some of these capital projects
and<01:22:16.000><c> expenditures</c><01:22:17.199><c> so</c>

01:22:19.030 --> 01:22:19.040 align:start position:0%
and expenditures so
 

01:22:19.040 --> 01:22:21.430 align:start position:0%
and expenditures so
as<01:22:19.360><c> it</c><01:22:19.440><c> relates</c><01:22:19.840><c> to</c><01:22:20.000><c> effective</c><01:22:20.480><c> government</c>

01:22:21.430 --> 01:22:21.440 align:start position:0%
as it relates to effective government
 

01:22:21.440 --> 01:22:23.590 align:start position:0%
as it relates to effective government
and<01:22:21.600><c> governance</c><01:22:22.159><c> and</c><01:22:22.400><c> quality</c><01:22:22.800><c> of</c><01:22:22.960><c> life</c><01:22:23.360><c> some</c>

01:22:23.590 --> 01:22:23.600 align:start position:0%
and governance and quality of life some
 

01:22:23.600 --> 01:22:24.709 align:start position:0%
and governance and quality of life some
of<01:22:23.760><c> the</c>

01:22:24.709 --> 01:22:24.719 align:start position:0%
of the
 

01:22:24.719 --> 01:22:26.310 align:start position:0%
of the
investments<01:22:25.280><c> that</c><01:22:25.360><c> we're</c><01:22:25.520><c> proposing</c><01:22:25.920><c> to</c><01:22:26.000><c> make</c>

01:22:26.310 --> 01:22:26.320 align:start position:0%
investments that we're proposing to make
 

01:22:26.320 --> 01:22:28.390 align:start position:0%
investments that we're proposing to make
one<01:22:26.560><c> is</c><01:22:26.639><c> a</c><01:22:26.800><c> carryover</c><01:22:27.440><c> from</c><01:22:27.600><c> the</c><01:22:27.760><c> prior</c><01:22:28.080><c> fiscal</c>

01:22:28.390 --> 01:22:28.400 align:start position:0%
one is a carryover from the prior fiscal
 

01:22:28.400 --> 01:22:31.270 align:start position:0%
one is a carryover from the prior fiscal
year<01:22:28.639><c> of</c><01:22:28.800><c> 35</c><01:22:29.440><c> 000</c><01:22:30.080><c> that</c><01:22:30.159><c> was</c><01:22:30.480><c> unspent</c><01:22:30.960><c> or</c><01:22:31.120><c> will</c>

01:22:31.270 --> 01:22:31.280 align:start position:0%
year of 35 000 that was unspent or will
 

01:22:31.280 --> 01:22:34.310 align:start position:0%
year of 35 000 that was unspent or will
be<01:22:31.440><c> unspent</c><01:22:31.840><c> in</c><01:22:31.920><c> fiscal</c><01:22:32.239><c> year</c><01:22:32.480><c> 202</c>

01:22:34.310 --> 01:22:34.320 align:start position:0%
be unspent in fiscal year 202
 

01:22:34.320 --> 01:22:36.870 align:start position:0%
be unspent in fiscal year 202
continuing<01:22:34.880><c> to</c><01:22:35.120><c> invest</c><01:22:35.520><c> in</c><01:22:35.679><c> our</c><01:22:35.920><c> town</c><01:22:36.239><c> brand</c><01:22:36.719><c> a</c>

01:22:36.870 --> 01:22:36.880 align:start position:0%
continuing to invest in our town brand a
 

01:22:36.880 --> 01:22:40.870 align:start position:0%
continuing to invest in our town brand a
dash<01:22:37.280><c> more</c><01:22:37.600><c> so</c><01:22:37.760><c> we've</c><01:22:38.000><c> got</c><01:22:38.239><c> 35</c><01:22:38.880><c> 000</c><01:22:39.199><c> here</c>

01:22:40.870 --> 01:22:40.880 align:start position:0%
dash more so we've got 35 000 here
 

01:22:40.880 --> 01:22:42.149 align:start position:0%
dash more so we've got 35 000 here
we<01:22:41.120><c> intend</c>

01:22:42.149 --> 01:22:42.159 align:start position:0%
we intend
 

01:22:42.159 --> 01:22:42.870 align:start position:0%
we intend
to

01:22:42.870 --> 01:22:42.880 align:start position:0%
to
 

01:22:42.880 --> 01:22:45.750 align:start position:0%
to
roll<01:22:43.199><c> out</c><01:22:43.520><c> a</c><01:22:43.760><c> community</c><01:22:44.400><c> satisfaction</c><01:22:45.360><c> survey</c>

01:22:45.750 --> 01:22:45.760 align:start position:0%
roll out a community satisfaction survey
 

01:22:45.760 --> 01:22:48.629 align:start position:0%
roll out a community satisfaction survey
we<01:22:45.920><c> want</c><01:22:46.159><c> to</c><01:22:46.239><c> hear</c><01:22:46.560><c> from</c><01:22:46.800><c> our</c><01:22:46.960><c> community</c><01:22:47.840><c> on</c>

01:22:48.629 --> 01:22:48.639 align:start position:0%
we want to hear from our community on
 

01:22:48.639 --> 01:22:50.550 align:start position:0%
we want to hear from our community on
how<01:22:48.880><c> satisfied</c><01:22:49.440><c> they</c><01:22:49.600><c> are</c><01:22:49.760><c> with</c><01:22:49.920><c> the</c><01:22:50.000><c> services</c>

01:22:50.550 --> 01:22:50.560 align:start position:0%
how satisfied they are with the services
 

01:22:50.560 --> 01:22:52.310 align:start position:0%
how satisfied they are with the services
that<01:22:50.719><c> we</c><01:22:50.880><c> provide</c><01:22:51.280><c> or</c><01:22:51.440><c> the</c><01:22:51.600><c> information</c><01:22:52.239><c> that</c>

01:22:52.310 --> 01:22:52.320 align:start position:0%
that we provide or the information that
 

01:22:52.320 --> 01:22:54.310 align:start position:0%
that we provide or the information that
we<01:22:52.480><c> provide</c><01:22:53.280><c> to</c><01:22:53.440><c> hopefully</c><01:22:53.920><c> get</c><01:22:54.080><c> that</c>

01:22:54.310 --> 01:22:54.320 align:start position:0%
we provide to hopefully get that
 

01:22:54.320 --> 01:22:56.310 align:start position:0%
we provide to hopefully get that
feedback<01:22:54.960><c> to</c><01:22:55.120><c> continue</c>

01:22:56.310 --> 01:22:56.320 align:start position:0%
feedback to continue
 

01:22:56.320 --> 01:22:58.790 align:start position:0%
feedback to continue
our<01:22:56.639><c> goal</c><01:22:57.040><c> and</c><01:22:57.120><c> our</c><01:22:57.360><c> efforts</c><01:22:57.760><c> to</c><01:22:58.239><c> improve</c><01:22:58.639><c> and</c>

01:22:58.790 --> 01:22:58.800 align:start position:0%
our goal and our efforts to improve and
 

01:22:58.800 --> 01:23:00.629 align:start position:0%
our goal and our efforts to improve and
become<01:22:59.040><c> better</c><01:22:59.440><c> as</c><01:22:59.600><c> a</c><01:22:59.679><c> community</c><01:23:00.159><c> so</c>

01:23:00.629 --> 01:23:00.639 align:start position:0%
become better as a community so
 

01:23:00.639 --> 01:23:02.870 align:start position:0%
become better as a community so
community<01:23:01.120><c> satisfaction</c><01:23:01.760><c> survey</c><01:23:02.719><c> a</c>

01:23:02.870 --> 01:23:02.880 align:start position:0%
community satisfaction survey a
 

01:23:02.880 --> 01:23:05.270 align:start position:0%
community satisfaction survey a
community<01:23:03.360><c> small</c><01:23:03.760><c> area</c><01:23:04.080><c> plan</c><01:23:04.560><c> we</c><01:23:04.800><c> intend</c><01:23:05.120><c> to</c>

01:23:05.270 --> 01:23:05.280 align:start position:0%
community small area plan we intend to
 

01:23:05.280 --> 01:23:07.830 align:start position:0%
community small area plan we intend to
focus<01:23:05.600><c> on</c><01:23:06.159><c> one</c><01:23:06.560><c> small</c><01:23:06.960><c> area</c><01:23:07.360><c> within</c><01:23:07.679><c> our</c>

01:23:07.830 --> 01:23:07.840 align:start position:0%
focus on one small area within our
 

01:23:07.840 --> 01:23:09.910 align:start position:0%
focus on one small area within our
community<01:23:08.239><c> and</c><01:23:08.400><c> plan</c><01:23:08.800><c> for</c><01:23:09.040><c> how</c>

01:23:09.910 --> 01:23:09.920 align:start position:0%
community and plan for how
 

01:23:09.920 --> 01:23:12.550 align:start position:0%
community and plan for how
that<01:23:10.239><c> area</c><01:23:10.880><c> can</c><01:23:11.440><c> develop</c><01:23:11.920><c> in</c><01:23:12.000><c> the</c><01:23:12.159><c> future</c>

01:23:12.550 --> 01:23:12.560 align:start position:0%
that area can develop in the future
 

01:23:12.560 --> 01:23:14.229 align:start position:0%
that area can develop in the future
perhaps<01:23:12.880><c> this</c><01:23:13.120><c> is</c><01:23:13.199><c> an</c><01:23:13.360><c> older</c><01:23:13.679><c> area</c><01:23:14.000><c> of</c><01:23:14.159><c> our</c>

01:23:14.229 --> 01:23:14.239 align:start position:0%
perhaps this is an older area of our
 

01:23:14.239 --> 01:23:17.510 align:start position:0%
perhaps this is an older area of our
community<01:23:15.040><c> an</c><01:23:15.280><c> area</c><01:23:16.159><c> that</c><01:23:16.880><c> may</c><01:23:17.120><c> lack</c>

01:23:17.510 --> 01:23:17.520 align:start position:0%
community an area that may lack
 

01:23:17.520 --> 01:23:19.510 align:start position:0%
community an area that may lack
infrastructure<01:23:18.320><c> may</c><01:23:18.639><c> lack</c>

01:23:19.510 --> 01:23:19.520 align:start position:0%
infrastructure may lack
 

01:23:19.520 --> 01:23:22.070 align:start position:0%
infrastructure may lack
plans<01:23:20.000><c> in</c><01:23:20.239><c> terms</c><01:23:20.719><c> of</c>

01:23:22.070 --> 01:23:22.080 align:start position:0%
plans in terms of
 

01:23:22.080 --> 01:23:24.390 align:start position:0%
plans in terms of
quality<01:23:22.400><c> of</c><01:23:22.560><c> life</c><01:23:22.880><c> and</c><01:23:23.040><c> how</c><01:23:23.600><c> we</c><01:23:23.760><c> continue</c><01:23:24.239><c> to</c>

01:23:24.390 --> 01:23:24.400 align:start position:0%
quality of life and how we continue to
 

01:23:24.400 --> 01:23:26.950 align:start position:0%
quality of life and how we continue to
invest<01:23:24.719><c> in</c><01:23:24.800><c> this</c><01:23:25.040><c> area</c><01:23:25.440><c> or</c><01:23:25.920><c> in</c><01:23:26.000><c> the</c><01:23:26.239><c> area</c><01:23:26.800><c> so</c>

01:23:26.950 --> 01:23:26.960 align:start position:0%
invest in this area or in the area so
 

01:23:26.960 --> 01:23:28.229 align:start position:0%
invest in this area or in the area so
we're<01:23:27.120><c> proposing</c><01:23:27.520><c> to</c><01:23:27.679><c> have</c><01:23:27.840><c> our</c><01:23:27.920><c> planning</c>

01:23:28.229 --> 01:23:28.239 align:start position:0%
we're proposing to have our planning
 

01:23:28.239 --> 01:23:29.990 align:start position:0%
we're proposing to have our planning
department<01:23:29.040><c> in-house</c><01:23:29.520><c> along</c><01:23:29.840><c> with</c>

01:23:29.990 --> 01:23:30.000 align:start position:0%
department in-house along with
 

01:23:30.000 --> 01:23:32.629 align:start position:0%
department in-house along with
consultants<01:23:31.040><c> work</c><01:23:31.360><c> collaboratively</c><01:23:32.400><c> for</c><01:23:32.560><c> a</c>

01:23:32.629 --> 01:23:32.639 align:start position:0%
consultants work collaboratively for a
 

01:23:32.639 --> 01:23:34.310 align:start position:0%
consultants work collaboratively for a
community<01:23:33.120><c> small</c><01:23:33.440><c> area</c><01:23:33.679><c> plan</c><01:23:34.080><c> this</c><01:23:34.239><c> is</c>

01:23:34.310 --> 01:23:34.320 align:start position:0%
community small area plan this is
 

01:23:34.320 --> 01:23:35.669 align:start position:0%
community small area plan this is
something<01:23:34.639><c> that</c><01:23:34.800><c> you</c>

01:23:35.669 --> 01:23:35.679 align:start position:0%
something that you
 

01:23:35.679 --> 01:23:37.430 align:start position:0%
something that you
see<01:23:35.920><c> more</c><01:23:36.159><c> more</c><01:23:36.400><c> often</c><01:23:36.719><c> in</c><01:23:36.800><c> communities</c><01:23:37.280><c> our</c>

01:23:37.430 --> 01:23:37.440 align:start position:0%
see more more often in communities our
 

01:23:37.440 --> 01:23:39.430 align:start position:0%
see more more often in communities our
size<01:23:37.760><c> and</c><01:23:37.920><c> larger</c>

01:23:39.430 --> 01:23:39.440 align:start position:0%
size and larger
 

01:23:39.440 --> 01:23:41.110 align:start position:0%
size and larger
we<01:23:39.600><c> spent</c><01:23:39.760><c> a</c><01:23:39.920><c> good</c><01:23:40.080><c> bit</c><01:23:40.239><c> of</c><01:23:40.400><c> time</c><01:23:40.560><c> at</c><01:23:40.719><c> our</c><01:23:40.960><c> town</c>

01:23:41.110 --> 01:23:41.120 align:start position:0%
we spent a good bit of time at our town
 

01:23:41.120 --> 01:23:43.990 align:start position:0%
we spent a good bit of time at our town
board<01:23:41.360><c> retreat</c><01:23:41.760><c> talking</c><01:23:42.080><c> about</c><01:23:42.719><c> a</c><01:23:42.960><c> downtown</c>

01:23:43.990 --> 01:23:44.000 align:start position:0%
board retreat talking about a downtown
 

01:23:44.000 --> 01:23:46.629 align:start position:0%
board retreat talking about a downtown
generational<01:23:44.960><c> transformational</c><01:23:45.840><c> plan</c><01:23:46.400><c> we</c>

01:23:46.629 --> 01:23:46.639 align:start position:0%
generational transformational plan we
 

01:23:46.639 --> 01:23:48.629 align:start position:0%
generational transformational plan we
use<01:23:46.880><c> greenville</c><01:23:47.360><c> south</c><01:23:47.679><c> carolina</c><01:23:48.320><c> as</c><01:23:48.480><c> an</c>

01:23:48.629 --> 01:23:48.639 align:start position:0%
use greenville south carolina as an
 

01:23:48.639 --> 01:23:51.110 align:start position:0%
use greenville south carolina as an
example<01:23:49.440><c> over</c><01:23:49.760><c> 50</c><01:23:50.159><c> years</c><01:23:50.400><c> ago</c><01:23:50.719><c> greenville</c>

01:23:51.110 --> 01:23:51.120 align:start position:0%
example over 50 years ago greenville
 

01:23:51.120 --> 01:23:54.070 align:start position:0%
example over 50 years ago greenville
south<01:23:51.360><c> carolina</c><01:23:52.320><c> had</c><01:23:52.639><c> their</c><01:23:52.960><c> their</c><01:23:53.280><c> leaders</c>

01:23:54.070 --> 01:23:54.080 align:start position:0%
south carolina had their their leaders
 

01:23:54.080 --> 01:23:56.390 align:start position:0%
south carolina had their their leaders
had<01:23:54.320><c> a</c><01:23:54.480><c> vision</c><01:23:54.880><c> for</c><01:23:55.040><c> their</c><01:23:55.280><c> downtown</c><01:23:56.159><c> but</c>

01:23:56.390 --> 01:23:56.400 align:start position:0%
had a vision for their downtown but
 

01:23:56.400 --> 01:23:58.310 align:start position:0%
had a vision for their downtown but
realized<01:23:57.120><c> that</c><01:23:57.280><c> it</c><01:23:57.360><c> was</c><01:23:57.600><c> not</c><01:23:57.840><c> something</c><01:23:58.159><c> that</c>

01:23:58.310 --> 01:23:58.320 align:start position:0%
realized that it was not something that
 

01:23:58.320 --> 01:24:00.830 align:start position:0%
realized that it was not something that
could<01:23:58.480><c> be</c><01:23:58.639><c> done</c><01:23:58.960><c> overnight</c><01:23:59.760><c> it</c><01:23:59.840><c> would</c><01:24:00.080><c> take</c>

01:24:00.830 --> 01:24:00.840 align:start position:0%
could be done overnight it would take
 

01:24:00.840 --> 01:24:03.990 align:start position:0%
could be done overnight it would take
a<01:24:01.840><c> plan</c><01:24:02.239><c> that</c><01:24:02.400><c> would</c><01:24:02.880><c> look</c><01:24:03.199><c> at</c>

01:24:03.990 --> 01:24:04.000 align:start position:0%
a plan that would look at
 

01:24:04.000 --> 01:24:07.590 align:start position:0%
a plan that would look at
changes<01:24:05.040><c> over</c><01:24:05.360><c> a</c><01:24:05.600><c> spectrum</c><01:24:06.080><c> of</c><01:24:06.320><c> time</c><01:24:07.120><c> and</c><01:24:07.280><c> then</c>

01:24:07.590 --> 01:24:07.600 align:start position:0%
changes over a spectrum of time and then
 

01:24:07.600 --> 01:24:10.790 align:start position:0%
changes over a spectrum of time and then
those<01:24:08.000><c> changes</c><01:24:09.040><c> those</c><01:24:09.360><c> investments</c><01:24:10.320><c> would</c><01:24:10.560><c> be</c>

01:24:10.790 --> 01:24:10.800 align:start position:0%
those changes those investments would be
 

01:24:10.800 --> 01:24:13.030 align:start position:0%
those changes those investments would be
built<01:24:11.120><c> out</c><01:24:11.280><c> into</c><01:24:11.600><c> a</c><01:24:11.679><c> plan</c><01:24:12.239><c> for</c><01:24:12.400><c> periodic</c>

01:24:13.030 --> 01:24:13.040 align:start position:0%
built out into a plan for periodic
 

01:24:13.040 --> 01:24:15.189 align:start position:0%
built out into a plan for periodic
investments<01:24:13.679><c> over</c><01:24:13.920><c> time</c><01:24:14.480><c> perhaps</c><01:24:14.960><c> those</c>

01:24:15.189 --> 01:24:15.199 align:start position:0%
investments over time perhaps those
 

01:24:15.199 --> 01:24:17.910 align:start position:0%
investments over time perhaps those
investments<01:24:15.840><c> might</c><01:24:16.080><c> require</c><01:24:16.960><c> a</c><01:24:17.199><c> bond</c><01:24:17.600><c> input</c>

01:24:17.910 --> 01:24:17.920 align:start position:0%
investments might require a bond input
 

01:24:17.920 --> 01:24:19.590 align:start position:0%
investments might require a bond input
and<01:24:18.080><c> bond</c><01:24:18.320><c> referendum</c><01:24:18.880><c> from</c><01:24:19.040><c> the</c><01:24:19.120><c> citizens</c>

01:24:19.590 --> 01:24:19.600 align:start position:0%
and bond referendum from the citizens
 

01:24:19.600 --> 01:24:21.910 align:start position:0%
and bond referendum from the citizens
perhaps<01:24:20.000><c> their</c><01:24:20.239><c> projects</c><01:24:20.560><c> will</c><01:24:20.880><c> grant</c><01:24:21.280><c> funds</c>

01:24:21.910 --> 01:24:21.920 align:start position:0%
perhaps their projects will grant funds
 

01:24:21.920 --> 01:24:24.310 align:start position:0%
perhaps their projects will grant funds
can<01:24:22.080><c> be</c><01:24:22.320><c> leveraged</c><01:24:23.199><c> to</c><01:24:23.520><c> implement</c><01:24:24.000><c> them</c><01:24:24.159><c> but</c>

01:24:24.310 --> 01:24:24.320 align:start position:0%
can be leveraged to implement them but
 

01:24:24.320 --> 01:24:26.310 align:start position:0%
can be leveraged to implement them but
before<01:24:25.199><c> sort</c><01:24:25.440><c> of</c>

01:24:26.310 --> 01:24:26.320 align:start position:0%
before sort of
 

01:24:26.320 --> 01:24:28.830 align:start position:0%
before sort of
taking

01:24:28.830 --> 01:24:28.840 align:start position:0%
 
 

01:24:28.840 --> 01:24:32.870 align:start position:0%
 
a<01:24:30.159><c> more</c><01:24:30.400><c> sporadic</c><01:24:31.199><c> approach</c><01:24:31.760><c> to</c><01:24:31.920><c> taking</c>

01:24:32.870 --> 01:24:32.880 align:start position:0%
a more sporadic approach to taking
 

01:24:32.880 --> 01:24:34.709 align:start position:0%
a more sporadic approach to taking
bites<01:24:33.280><c> at</c><01:24:33.440><c> it</c><01:24:33.520><c> and</c><01:24:33.679><c> chomps</c><01:24:34.080><c> at</c><01:24:34.159><c> it</c><01:24:34.320><c> and</c><01:24:34.400><c> trying</c>

01:24:34.709 --> 01:24:34.719 align:start position:0%
bites at it and chomps at it and trying
 

01:24:34.719 --> 01:24:35.590 align:start position:0%
bites at it and chomps at it and trying
to

01:24:35.590 --> 01:24:35.600 align:start position:0%
to
 

01:24:35.600 --> 01:24:37.669 align:start position:0%
to
piecemeal<01:24:36.159><c> something</c><01:24:36.480><c> together</c>

01:24:37.669 --> 01:24:37.679 align:start position:0%
piecemeal something together
 

01:24:37.679 --> 01:24:40.390 align:start position:0%
piecemeal something together
greenville<01:24:38.239><c> said</c><01:24:38.480><c> we</c><01:24:38.639><c> need</c><01:24:38.960><c> a</c><01:24:39.600><c> comprehensive</c>

01:24:40.390 --> 01:24:40.400 align:start position:0%
greenville said we need a comprehensive
 

01:24:40.400 --> 01:24:41.510 align:start position:0%
greenville said we need a comprehensive
vision

01:24:41.510 --> 01:24:41.520 align:start position:0%
vision
 

01:24:41.520 --> 01:24:43.830 align:start position:0%
vision
a<01:24:41.760><c> transformational</c><01:24:42.639><c> vision</c><01:24:43.120><c> for</c><01:24:43.440><c> for</c><01:24:43.600><c> our</c>

01:24:43.830 --> 01:24:43.840 align:start position:0%
a transformational vision for for our
 

01:24:43.840 --> 01:24:45.590 align:start position:0%
a transformational vision for for our
downtown<01:24:44.719><c> if</c><01:24:44.880><c> any</c><01:24:45.040><c> of</c><01:24:45.120><c> you</c><01:24:45.199><c> have</c><01:24:45.360><c> been</c><01:24:45.440><c> to</c>

01:24:45.590 --> 01:24:45.600 align:start position:0%
downtown if any of you have been to
 

01:24:45.600 --> 01:24:47.669 align:start position:0%
downtown if any of you have been to
greenville<01:24:45.920><c> south</c><01:24:46.159><c> carolina</c><01:24:46.800><c> you</c><01:24:46.960><c> know</c><01:24:47.520><c> that</c>

01:24:47.669 --> 01:24:47.679 align:start position:0%
greenville south carolina you know that
 

01:24:47.679 --> 01:24:51.189 align:start position:0%
greenville south carolina you know that
it<01:24:47.840><c> is</c><01:24:48.000><c> a</c><01:24:48.480><c> phenomenal</c><01:24:49.520><c> downtown</c><01:24:50.239><c> district</c><01:24:50.960><c> and</c>

01:24:51.189 --> 01:24:51.199 align:start position:0%
it is a phenomenal downtown district and
 

01:24:51.199 --> 01:24:52.550 align:start position:0%
it is a phenomenal downtown district and
it<01:24:51.440><c> is</c>

01:24:52.550 --> 01:24:52.560 align:start position:0%
it is
 

01:24:52.560 --> 01:24:53.590 align:start position:0%
it is
a

01:24:53.590 --> 01:24:53.600 align:start position:0%
a
 

01:24:53.600 --> 01:24:55.189 align:start position:0%
a
a<01:24:54.080><c> making</c>

01:24:55.189 --> 01:24:55.199 align:start position:0%
a making
 

01:24:55.199 --> 01:24:55.910 align:start position:0%
a making
a

01:24:55.910 --> 01:24:55.920 align:start position:0%
a
 

01:24:55.920 --> 01:24:58.149 align:start position:0%
a
years<01:24:56.239><c> in</c><01:24:56.400><c> the</c><01:24:56.480><c> making</c><01:24:57.040><c> process</c><01:24:57.920><c> they've</c>

01:24:58.149 --> 01:24:58.159 align:start position:0%
years in the making process they've
 

01:24:58.159 --> 01:25:00.310 align:start position:0%
years in the making process they've
spent<01:24:58.480><c> close</c><01:24:58.639><c> to</c><01:24:58.880><c> 50</c><01:24:59.199><c> years</c><01:24:59.679><c> transforming</c>

01:25:00.310 --> 01:25:00.320 align:start position:0%
spent close to 50 years transforming
 

01:25:00.320 --> 01:25:01.669 align:start position:0%
spent close to 50 years transforming
their<01:25:00.480><c> downtown</c><01:25:00.960><c> but</c><01:25:01.040><c> it</c><01:25:01.199><c> is</c><01:25:01.360><c> one</c><01:25:01.520><c> of</c><01:25:01.600><c> the</c>

01:25:01.669 --> 01:25:01.679 align:start position:0%
their downtown but it is one of the
 

01:25:01.679 --> 01:25:03.750 align:start position:0%
their downtown but it is one of the
nicest<01:25:02.000><c> downtowns</c><01:25:02.560><c> in</c><01:25:02.719><c> america</c>

01:25:03.750 --> 01:25:03.760 align:start position:0%
nicest downtowns in america
 

01:25:03.760 --> 01:25:06.229 align:start position:0%
nicest downtowns in america
and<01:25:04.000><c> rightfully</c><01:25:04.560><c> so</c><01:25:05.280><c> for</c><01:25:05.440><c> the</c><01:25:05.600><c> investments</c>

01:25:06.229 --> 01:25:06.239 align:start position:0%
and rightfully so for the investments
 

01:25:06.239 --> 01:25:09.030 align:start position:0%
and rightfully so for the investments
that<01:25:06.639><c> have</c><01:25:06.800><c> been</c><01:25:07.040><c> made</c><01:25:07.360><c> over</c><01:25:07.679><c> time</c>

01:25:09.030 --> 01:25:09.040 align:start position:0%
that have been made over time
 

01:25:09.040 --> 01:25:11.430 align:start position:0%
that have been made over time
on<01:25:09.280><c> a</c><01:25:09.360><c> smaller</c><01:25:09.760><c> scale</c><01:25:10.239><c> but</c><01:25:10.480><c> still</c><01:25:10.800><c> in</c><01:25:10.960><c> similar</c>

01:25:11.430 --> 01:25:11.440 align:start position:0%
on a smaller scale but still in similar
 

01:25:11.440 --> 01:25:12.470 align:start position:0%
on a smaller scale but still in similar
concept

01:25:12.470 --> 01:25:12.480 align:start position:0%
concept
 

01:25:12.480 --> 01:25:14.709 align:start position:0%
concept
is<01:25:12.639><c> what</c><01:25:12.800><c> we're</c><01:25:12.960><c> proposing</c><01:25:13.520><c> here</c>

01:25:14.709 --> 01:25:14.719 align:start position:0%
is what we're proposing here
 

01:25:14.719 --> 01:25:17.669 align:start position:0%
is what we're proposing here
taking<01:25:15.120><c> a</c><01:25:15.679><c> a</c><01:25:15.920><c> bigger</c><01:25:16.320><c> picture</c><01:25:16.719><c> look</c>

01:25:17.669 --> 01:25:17.679 align:start position:0%
taking a a bigger picture look
 

01:25:17.679 --> 01:25:19.750 align:start position:0%
taking a a bigger picture look
at<01:25:17.840><c> the</c><01:25:18.000><c> fuquay</c><01:25:18.480><c> district</c><01:25:19.040><c> at</c><01:25:19.120><c> the</c><01:25:19.280><c> verena</c>

01:25:19.750 --> 01:25:19.760 align:start position:0%
at the fuquay district at the verena
 

01:25:19.760 --> 01:25:21.910 align:start position:0%
at the fuquay district at the verena
district<01:25:20.320><c> at</c><01:25:20.400><c> the</c><01:25:20.639><c> area</c><01:25:21.040><c> between</c><01:25:21.440><c> the</c><01:25:21.600><c> two</c>

01:25:21.910 --> 01:25:21.920 align:start position:0%
district at the area between the two
 

01:25:21.920 --> 01:25:24.070 align:start position:0%
district at the area between the two
that<01:25:22.159><c> bring</c><01:25:22.560><c> them</c><01:25:22.719><c> together</c>

01:25:24.070 --> 01:25:24.080 align:start position:0%
that bring them together
 

01:25:24.080 --> 01:25:25.830 align:start position:0%
that bring them together
how<01:25:24.239><c> can</c><01:25:24.400><c> we</c><01:25:24.560><c> plan</c><01:25:24.880><c> for</c><01:25:25.040><c> the</c><01:25:25.120><c> future</c><01:25:25.520><c> whether</c>

01:25:25.830 --> 01:25:25.840 align:start position:0%
how can we plan for the future whether
 

01:25:25.840 --> 01:25:27.830 align:start position:0%
how can we plan for the future whether
it's<01:25:26.080><c> aesthetics</c><01:25:27.120><c> whether</c><01:25:27.440><c> it</c><01:25:27.600><c> is</c>

01:25:27.830 --> 01:25:27.840 align:start position:0%
it's aesthetics whether it is
 

01:25:27.840 --> 01:25:30.790 align:start position:0%
it's aesthetics whether it is
infrastructure<01:25:28.960><c> whether</c><01:25:29.280><c> it</c><01:25:29.440><c> is</c><01:25:30.080><c> pedestrian</c>

01:25:30.790 --> 01:25:30.800 align:start position:0%
infrastructure whether it is pedestrian
 

01:25:30.800 --> 01:25:33.590 align:start position:0%
infrastructure whether it is pedestrian
related<01:25:31.360><c> and</c><01:25:32.000><c> public</c><01:25:32.400><c> safety</c><01:25:32.719><c> related</c>

01:25:33.590 --> 01:25:33.600 align:start position:0%
related and public safety related
 

01:25:33.600 --> 01:25:35.990 align:start position:0%
related and public safety related
whether<01:25:33.920><c> it's</c><01:25:34.239><c> new</c><01:25:34.560><c> investment</c><01:25:35.360><c> in</c>

01:25:35.990 --> 01:25:36.000 align:start position:0%
whether it's new investment in
 

01:25:36.000 --> 01:25:37.189 align:start position:0%
whether it's new investment in
properties

01:25:37.189 --> 01:25:37.199 align:start position:0%
properties
 

01:25:37.199 --> 01:25:39.830 align:start position:0%
properties
reinvestment<01:25:38.080><c> in</c>

01:25:39.830 --> 01:25:39.840 align:start position:0%
reinvestment in
 

01:25:39.840 --> 01:25:41.430 align:start position:0%
reinvestment in
what<01:25:40.000><c> does</c><01:25:40.239><c> it</c><01:25:40.320><c> look</c><01:25:40.560><c> like</c><01:25:40.960><c> we</c><01:25:41.120><c> need</c><01:25:41.280><c> some</c>

01:25:41.430 --> 01:25:41.440 align:start position:0%
what does it look like we need some
 

01:25:41.440 --> 01:25:42.709 align:start position:0%
what does it look like we need some
vision<01:25:41.840><c> setting</c><01:25:42.080><c> there</c><01:25:42.320><c> and</c><01:25:42.400><c> that's</c><01:25:42.560><c> what</c>

01:25:42.709 --> 01:25:42.719 align:start position:0%
vision setting there and that's what
 

01:25:42.719 --> 01:25:45.030 align:start position:0%
vision setting there and that's what
this<01:25:42.880><c> plan</c><01:25:43.199><c> proposes</c><01:25:43.679><c> to</c><01:25:43.840><c> do</c><01:25:44.400><c> and</c><01:25:44.480><c> we've</c><01:25:44.719><c> built</c>

01:25:45.030 --> 01:25:45.040 align:start position:0%
this plan proposes to do and we've built
 

01:25:45.040 --> 01:25:48.390 align:start position:0%
this plan proposes to do and we've built
it<01:25:45.199><c> into</c><01:25:45.360><c> this</c><01:25:45.679><c> fiscal</c><01:25:46.080><c> year</c><01:25:46.320><c> 23</c><01:25:46.800><c> budget</c>

01:25:48.390 --> 01:25:48.400 align:start position:0%
it into this fiscal year 23 budget
 

01:25:48.400 --> 01:25:50.390 align:start position:0%
it into this fiscal year 23 budget
additionally<01:25:48.960><c> we</c><01:25:49.040><c> spent</c><01:25:49.280><c> some</c><01:25:49.440><c> time</c><01:25:49.679><c> in</c><01:25:50.239><c> in</c>

01:25:50.390 --> 01:25:50.400 align:start position:0%
additionally we spent some time in in
 

01:25:50.400 --> 01:25:51.910 align:start position:0%
additionally we spent some time in in
time<01:25:50.719><c> past</c><01:25:50.960><c> talking</c><01:25:51.199><c> about</c><01:25:51.440><c> how</c><01:25:51.520><c> do</c><01:25:51.600><c> we</c><01:25:51.760><c> kind</c>

01:25:51.910 --> 01:25:51.920 align:start position:0%
time past talking about how do we kind
 

01:25:51.920 --> 01:25:53.350 align:start position:0%
time past talking about how do we kind
of<01:25:52.000><c> clean</c><01:25:52.239><c> up</c><01:25:52.320><c> an</c><01:25:52.480><c> area</c><01:25:52.719><c> that</c><01:25:52.880><c> is</c><01:25:52.960><c> highly</c>

01:25:53.350 --> 01:25:53.360 align:start position:0%
of clean up an area that is highly
 

01:25:53.360 --> 01:25:55.110 align:start position:0%
of clean up an area that is highly
visible<01:25:54.159><c> the</c>

01:25:55.110 --> 01:25:55.120 align:start position:0%
visible the
 

01:25:55.120 --> 01:25:57.430 align:start position:0%
visible the
north<01:25:55.520><c> innis</c><01:25:55.920><c> street</c><01:25:56.639><c> connection</c><01:25:57.199><c> point</c>

01:25:57.430 --> 01:25:57.440 align:start position:0%
north innis street connection point
 

01:25:57.440 --> 01:26:00.390 align:start position:0%
north innis street connection point
between<01:25:58.320><c> broad</c><01:25:58.719><c> street</c><01:25:59.520><c> and</c>

01:26:00.390 --> 01:26:00.400 align:start position:0%
between broad street and
 

01:26:00.400 --> 01:26:01.270 align:start position:0%
between broad street and
uh

01:26:01.270 --> 01:26:01.280 align:start position:0%
uh
 

01:26:01.280 --> 01:26:03.510 align:start position:0%
uh
and<01:26:01.440><c> main</c><01:26:01.760><c> street</c><01:26:02.400><c> where</c><01:26:02.639><c> the</c><01:26:02.800><c> railroad</c>

01:26:03.510 --> 01:26:03.520 align:start position:0%
and main street where the railroad
 

01:26:03.520 --> 01:26:06.229 align:start position:0%
and main street where the railroad
transfer<01:26:04.159><c> station</c><01:26:04.800><c> is</c><01:26:05.120><c> and</c><01:26:05.679><c> kind</c><01:26:05.840><c> of</c><01:26:05.920><c> that</c>

01:26:06.229 --> 01:26:06.239 align:start position:0%
transfer station is and kind of that
 

01:26:06.239 --> 01:26:08.070 align:start position:0%
transfer station is and kind of that
that<01:26:06.480><c> eyesore</c><01:26:07.040><c> that</c><01:26:07.280><c> exists</c><01:26:07.600><c> there</c><01:26:07.920><c> some</c>

01:26:08.070 --> 01:26:08.080 align:start position:0%
that eyesore that exists there some
 

01:26:08.080 --> 01:26:10.390 align:start position:0%
that eyesore that exists there some
pedestrian<01:26:08.719><c> connectivity</c><01:26:09.679><c> and</c><01:26:09.840><c> so</c><01:26:10.000><c> we</c><01:26:10.159><c> do</c>

01:26:10.390 --> 01:26:10.400 align:start position:0%
pedestrian connectivity and so we do
 

01:26:10.400 --> 01:26:12.550 align:start position:0%
pedestrian connectivity and so we do
have<01:26:10.560><c> some</c><01:26:10.800><c> funds</c><01:26:11.280><c> this</c><01:26:11.520><c> is</c><01:26:11.679><c> sort</c><01:26:11.840><c> of</c><01:26:12.320><c> what</c><01:26:12.480><c> you</c>

01:26:12.550 --> 01:26:12.560 align:start position:0%
have some funds this is sort of what you
 

01:26:12.560 --> 01:26:14.390 align:start position:0%
have some funds this is sort of what you
would<01:26:12.719><c> call</c><01:26:12.960><c> the</c><01:26:13.040><c> low-hanging</c><01:26:13.600><c> fruit</c><01:26:13.920><c> item</c>

01:26:14.390 --> 01:26:14.400 align:start position:0%
would call the low-hanging fruit item
 

01:26:14.400 --> 01:26:16.390 align:start position:0%
would call the low-hanging fruit item
this<01:26:14.639><c> is</c><01:26:14.880><c> something</c><01:26:15.199><c> that</c><01:26:15.840><c> for</c><01:26:16.000><c> minimal</c>

01:26:16.390 --> 01:26:16.400 align:start position:0%
this is something that for minimal
 

01:26:16.400 --> 01:26:18.310 align:start position:0%
this is something that for minimal
investment<01:26:16.880><c> we</c><01:26:17.040><c> can</c><01:26:17.199><c> go</c><01:26:17.440><c> in</c><01:26:17.600><c> and</c><01:26:17.760><c> make</c><01:26:18.000><c> a</c><01:26:18.080><c> big</c>

01:26:18.310 --> 01:26:18.320 align:start position:0%
investment we can go in and make a big
 

01:26:18.320 --> 01:26:20.790 align:start position:0%
investment we can go in and make a big
improvement<01:26:19.280><c> and</c><01:26:19.600><c> maybe</c><01:26:19.920><c> that</c><01:26:20.159><c> changes</c><01:26:20.560><c> over</c>

01:26:20.790 --> 01:26:20.800 align:start position:0%
improvement and maybe that changes over
 

01:26:20.800 --> 01:26:23.910 align:start position:0%
improvement and maybe that changes over
time<01:26:21.440><c> with</c><01:26:22.159><c> the</c><01:26:22.719><c> generational</c><01:26:23.440><c> downtown</c>

01:26:23.910 --> 01:26:23.920 align:start position:0%
time with the generational downtown
 

01:26:23.920 --> 01:26:25.750 align:start position:0%
time with the generational downtown
master<01:26:24.320><c> plan</c><01:26:24.560><c> maybe</c><01:26:24.800><c> there's</c><01:26:25.040><c> a</c><01:26:25.440><c> bigger</c>

01:26:25.750 --> 01:26:25.760 align:start position:0%
master plan maybe there's a bigger
 

01:26:25.760 --> 01:26:27.910 align:start position:0%
master plan maybe there's a bigger
vision<01:26:26.159><c> for</c><01:26:26.320><c> that</c><01:26:26.560><c> area</c><01:26:27.120><c> but</c><01:26:27.360><c> until</c><01:26:27.679><c> that</c>

01:26:27.910 --> 01:26:27.920 align:start position:0%
vision for that area but until that
 

01:26:27.920 --> 01:26:28.870 align:start position:0%
vision for that area but until that
happens

01:26:28.870 --> 01:26:28.880 align:start position:0%
happens
 

01:26:28.880 --> 01:26:30.470 align:start position:0%
happens
you<01:26:29.040><c> know</c><01:26:29.360><c> we</c><01:26:29.520><c> still</c><01:26:29.679><c> got</c><01:26:29.840><c> to</c><01:26:29.920><c> live</c><01:26:30.080><c> with</c><01:26:30.239><c> that</c>

01:26:30.470 --> 01:26:30.480 align:start position:0%
you know we still got to live with that
 

01:26:30.480 --> 01:26:32.390 align:start position:0%
you know we still got to live with that
area<01:26:30.800><c> and</c><01:26:30.960><c> if</c><01:26:31.120><c> we</c><01:26:31.199><c> can</c><01:26:31.360><c> clean</c><01:26:31.600><c> that</c><01:26:31.840><c> up</c><01:26:32.080><c> make</c><01:26:32.239><c> it</c>

01:26:32.390 --> 01:26:32.400 align:start position:0%
area and if we can clean that up make it
 

01:26:32.400 --> 01:26:34.790 align:start position:0%
area and if we can clean that up make it
more<01:26:32.639><c> appealing</c><01:26:33.199><c> into</c><01:26:33.520><c> our</c><01:26:33.600><c> community</c><01:26:34.560><c> it's</c>

01:26:34.790 --> 01:26:34.800 align:start position:0%
more appealing into our community it's
 

01:26:34.800 --> 01:26:36.310 align:start position:0%
more appealing into our community it's
really<01:26:35.040><c> a</c><01:26:35.199><c> front</c><01:26:35.440><c> door</c><01:26:35.679><c> piece</c><01:26:36.000><c> for</c><01:26:36.159><c> our</c>

01:26:36.310 --> 01:26:36.320 align:start position:0%
really a front door piece for our
 

01:26:36.320 --> 01:26:37.990 align:start position:0%
really a front door piece for our
community<01:26:36.800><c> a</c><01:26:36.880><c> lot</c><01:26:37.040><c> of</c><01:26:37.199><c> traffic</c><01:26:37.520><c> goes</c><01:26:37.760><c> through</c>

01:26:37.990 --> 01:26:38.000 align:start position:0%
community a lot of traffic goes through
 

01:26:38.000 --> 01:26:41.189 align:start position:0%
community a lot of traffic goes through
there<01:26:38.239><c> with</c><01:26:38.480><c> the</c><01:26:38.639><c> 55</c><01:26:39.280><c> 401</c><01:26:40.400><c> connection</c><01:26:40.960><c> point</c>

01:26:41.189 --> 01:26:41.199 align:start position:0%
there with the 55 401 connection point
 

01:26:41.199 --> 01:26:42.310 align:start position:0%
there with the 55 401 connection point
there

01:26:42.310 --> 01:26:42.320 align:start position:0%
there
 

01:26:42.320 --> 01:26:43.590 align:start position:0%
there
improving<01:26:42.800><c> that</c>

01:26:43.590 --> 01:26:43.600 align:start position:0%
improving that
 

01:26:43.600 --> 01:26:45.750 align:start position:0%
improving that
i<01:26:43.679><c> think</c><01:26:43.840><c> would</c><01:26:44.000><c> go</c><01:26:44.159><c> a</c><01:26:44.239><c> long</c><01:26:44.480><c> ways</c><01:26:44.880><c> towards</c>

01:26:45.750 --> 01:26:45.760 align:start position:0%
i think would go a long ways towards
 

01:26:45.760 --> 01:26:47.590 align:start position:0%
i think would go a long ways towards
beautifying<01:26:46.320><c> our</c><01:26:46.480><c> community</c><01:26:47.040><c> and</c><01:26:47.199><c> making</c><01:26:47.520><c> it</c>

01:26:47.590 --> 01:26:47.600 align:start position:0%
beautifying our community and making it
 

01:26:47.600 --> 01:26:48.830 align:start position:0%
beautifying our community and making it
more<01:26:47.760><c> functional</c>

01:26:48.830 --> 01:26:48.840 align:start position:0%
more functional
 

01:26:48.840 --> 01:26:52.229 align:start position:0%
more functional
um<01:26:49.920><c> economic</c><01:26:50.480><c> development</c><01:26:51.280><c> marketing</c><01:26:51.840><c> plan</c>

01:26:52.229 --> 01:26:52.239 align:start position:0%
um economic development marketing plan
 

01:26:52.239 --> 01:26:54.550 align:start position:0%
um economic development marketing plan
and<01:26:52.400><c> campaign</c><01:26:53.199><c> with</c><01:26:53.679><c> uh</c>

01:26:54.550 --> 01:26:54.560 align:start position:0%
and campaign with uh
 

01:26:54.560 --> 01:26:56.149 align:start position:0%
and campaign with uh
our<01:26:54.800><c> economic</c><01:26:55.199><c> development</c><01:26:55.760><c> director</c>

01:26:56.149 --> 01:26:56.159 align:start position:0%
our economic development director
 

01:26:56.159 --> 01:26:58.070 align:start position:0%
our economic development director
tiffany<01:26:56.560><c> mcneil</c><01:26:57.120><c> with</c><01:26:57.280><c> the</c><01:26:57.440><c> new</c><01:26:57.600><c> position</c>

01:26:58.070 --> 01:26:58.080 align:start position:0%
tiffany mcneil with the new position
 

01:26:58.080 --> 01:26:59.590 align:start position:0%
tiffany mcneil with the new position
that<01:26:58.159><c> we're</c><01:26:58.320><c> proposing</c>

01:26:59.590 --> 01:26:59.600 align:start position:0%
that we're proposing
 

01:26:59.600 --> 01:27:02.149 align:start position:0%
that we're proposing
in<01:27:00.239><c> our</c><01:27:00.719><c> communications</c><01:27:01.440><c> department</c><01:27:02.000><c> with</c>

01:27:02.149 --> 01:27:02.159 align:start position:0%
in our communications department with
 

01:27:02.159 --> 01:27:04.229 align:start position:0%
in our communications department with
marketing<01:27:02.639><c> and</c><01:27:02.800><c> telling</c><01:27:03.120><c> our</c><01:27:03.280><c> story</c><01:27:04.080><c> you</c><01:27:04.159><c> know</c>

01:27:04.229 --> 01:27:04.239 align:start position:0%
marketing and telling our story you know
 

01:27:04.239 --> 01:27:06.310 align:start position:0%
marketing and telling our story you know
we<01:27:04.320><c> had</c><01:27:04.480><c> some</c><01:27:04.639><c> success</c><01:27:05.120><c> this</c><01:27:05.280><c> year</c><01:27:05.520><c> with</c><01:27:05.679><c> ccl</c>

01:27:06.310 --> 01:27:06.320 align:start position:0%
we had some success this year with ccl
 

01:27:06.320 --> 01:27:07.590 align:start position:0%
we had some success this year with ccl
label

01:27:07.590 --> 01:27:07.600 align:start position:0%
label
 

01:27:07.600 --> 01:27:08.629 align:start position:0%
label
with<01:27:07.840><c> the</c>

01:27:08.629 --> 01:27:08.639 align:start position:0%
with the
 

01:27:08.639 --> 01:27:10.149 align:start position:0%
with the
the<01:27:08.800><c> announcement</c><01:27:09.280><c> of</c><01:27:09.360><c> the</c><01:27:09.440><c> fuquay</c><01:27:09.840><c> family</c>

01:27:10.149 --> 01:27:10.159 align:start position:0%
the announcement of the fuquay family
 

01:27:10.159 --> 01:27:11.510 align:start position:0%
the announcement of the fuquay family
entertainment<01:27:10.639><c> center</c><01:27:10.880><c> but</c><01:27:11.040><c> we</c><01:27:11.120><c> want</c><01:27:11.280><c> to</c><01:27:11.360><c> do</c>

01:27:11.510 --> 01:27:11.520 align:start position:0%
entertainment center but we want to do
 

01:27:11.520 --> 01:27:13.830 align:start position:0%
entertainment center but we want to do
more<01:27:12.320><c> in</c><01:27:12.480><c> terms</c><01:27:12.719><c> of</c><01:27:12.880><c> economic</c><01:27:13.360><c> development</c>

01:27:13.830 --> 01:27:13.840 align:start position:0%
more in terms of economic development
 

01:27:13.840 --> 01:27:15.590 align:start position:0%
more in terms of economic development
and<01:27:14.000><c> part</c><01:27:14.239><c> of</c><01:27:14.320><c> that</c><01:27:14.800><c> is</c><01:27:14.960><c> getting</c><01:27:15.280><c> out</c><01:27:15.440><c> there</c>

01:27:15.590 --> 01:27:15.600 align:start position:0%
and part of that is getting out there
 

01:27:15.600 --> 01:27:17.590 align:start position:0%
and part of that is getting out there
and<01:27:15.679><c> telling</c><01:27:16.080><c> our</c><01:27:16.239><c> story</c><01:27:17.120><c> getting</c><01:27:17.360><c> on</c><01:27:17.520><c> the</c>

01:27:17.590 --> 01:27:17.600 align:start position:0%
and telling our story getting on the
 

01:27:17.600 --> 01:27:20.149 align:start position:0%
and telling our story getting on the
radar<01:27:18.080><c> screens</c><01:27:19.040><c> of</c><01:27:19.199><c> these</c><01:27:19.520><c> businesses</c><01:27:20.000><c> that</c>

01:27:20.149 --> 01:27:20.159 align:start position:0%
radar screens of these businesses that
 

01:27:20.159 --> 01:27:22.390 align:start position:0%
radar screens of these businesses that
may<01:27:20.320><c> be</c><01:27:20.480><c> looking</c><01:27:20.719><c> to</c><01:27:20.880><c> open</c><01:27:21.199><c> or</c><01:27:21.360><c> relocate</c><01:27:22.239><c> to</c>

01:27:22.390 --> 01:27:22.400 align:start position:0%
may be looking to open or relocate to
 

01:27:22.400 --> 01:27:24.149 align:start position:0%
may be looking to open or relocate to
this<01:27:22.639><c> region</c><01:27:23.040><c> to</c><01:27:23.199><c> this</c><01:27:23.360><c> area</c><01:27:23.920><c> north</c>

01:27:24.149 --> 01:27:24.159 align:start position:0%
this region to this area north
 

01:27:24.159 --> 01:27:25.830 align:start position:0%
this region to this area north
carolina's<01:27:24.719><c> had</c><01:27:24.800><c> a</c><01:27:24.880><c> lot</c><01:27:25.040><c> of</c><01:27:25.120><c> success</c><01:27:25.600><c> here</c><01:27:25.760><c> in</c>

01:27:25.830 --> 01:27:25.840 align:start position:0%
carolina's had a lot of success here in
 

01:27:25.840 --> 01:27:27.750 align:start position:0%
carolina's had a lot of success here in
recent<01:27:26.639><c> in</c><01:27:26.800><c> recent</c><01:27:27.199><c> weeks</c><01:27:27.520><c> with</c><01:27:27.679><c> the</c>

01:27:27.750 --> 01:27:27.760 align:start position:0%
recent in recent weeks with the
 

01:27:27.760 --> 01:27:31.030 align:start position:0%
recent in recent weeks with the
announcement<01:27:28.639><c> uh</c><01:27:28.880><c> in</c><01:27:29.040><c> mind</c><01:27:29.360><c> cure</c><01:27:29.760><c> with</c><01:27:30.080><c> the</c>

01:27:31.030 --> 01:27:31.040 align:start position:0%
announcement uh in mind cure with the
 

01:27:31.040 --> 01:27:33.910 align:start position:0%
announcement uh in mind cure with the
uh<01:27:31.440><c> the</c><01:27:31.600><c> car</c><01:27:31.840><c> plant</c><01:27:32.719><c> with</c><01:27:32.960><c> the</c><01:27:33.120><c> bio</c><01:27:33.600><c> farm</c>

01:27:33.910 --> 01:27:33.920 align:start position:0%
uh the car plant with the bio farm
 

01:27:33.920 --> 01:27:35.910 align:start position:0%
uh the car plant with the bio farm
announcements<01:27:34.639><c> in</c><01:27:34.719><c> holly</c><01:27:35.040><c> springs</c><01:27:35.600><c> and</c><01:27:35.760><c> in</c>

01:27:35.910 --> 01:27:35.920 align:start position:0%
announcements in holly springs and in
 

01:27:35.920 --> 01:27:37.510 align:start position:0%
announcements in holly springs and in
lee<01:27:36.159><c> county</c><01:27:36.560><c> and</c><01:27:36.639><c> sanford</c><01:27:37.120><c> with</c><01:27:37.280><c> other</c>

01:27:37.510 --> 01:27:37.520 align:start position:0%
lee county and sanford with other
 

01:27:37.520 --> 01:27:39.910 align:start position:0%
lee county and sanford with other
announcements<01:27:38.159><c> within</c><01:27:38.400><c> the</c><01:27:38.560><c> region</c>

01:27:39.910 --> 01:27:39.920 align:start position:0%
announcements within the region
 

01:27:39.920 --> 01:27:41.830 align:start position:0%
announcements within the region
you<01:27:40.000><c> know</c><01:27:40.159><c> we</c><01:27:40.239><c> want</c><01:27:40.480><c> our</c><01:27:40.639><c> piece</c><01:27:40.800><c> of</c><01:27:40.960><c> the</c><01:27:41.040><c> pie</c><01:27:41.679><c> as</c>

01:27:41.830 --> 01:27:41.840 align:start position:0%
you know we want our piece of the pie as
 

01:27:41.840 --> 01:27:44.390 align:start position:0%
you know we want our piece of the pie as
well<01:27:42.400><c> we</c><01:27:42.560><c> want</c><01:27:42.800><c> our</c><01:27:42.960><c> success</c><01:27:43.360><c> stories</c><01:27:43.760><c> as</c><01:27:43.840><c> well</c>

01:27:44.390 --> 01:27:44.400 align:start position:0%
well we want our success stories as well
 

01:27:44.400 --> 01:27:46.070 align:start position:0%
well we want our success stories as well
and<01:27:44.560><c> it</c><01:27:44.719><c> starts</c><01:27:45.040><c> with</c><01:27:45.199><c> getting</c><01:27:45.440><c> our</c><01:27:45.600><c> messaging</c>

01:27:46.070 --> 01:27:46.080 align:start position:0%
and it starts with getting our messaging
 

01:27:46.080 --> 01:27:47.830 align:start position:0%
and it starts with getting our messaging
out<01:27:46.239><c> there</c><01:27:46.400><c> and</c><01:27:46.480><c> telling</c><01:27:46.800><c> our</c><01:27:46.960><c> story</c><01:27:47.520><c> so</c><01:27:47.760><c> an</c>

01:27:47.830 --> 01:27:47.840 align:start position:0%
out there and telling our story so an
 

01:27:47.840 --> 01:27:49.590 align:start position:0%
out there and telling our story so an
economic<01:27:48.320><c> development</c><01:27:48.719><c> marketing</c><01:27:49.199><c> plan</c><01:27:49.520><c> and</c>

01:27:49.590 --> 01:27:49.600 align:start position:0%
economic development marketing plan and
 

01:27:49.600 --> 01:27:52.229 align:start position:0%
economic development marketing plan and
campaign<01:27:50.639><c> and</c><01:27:50.800><c> then</c><01:27:51.360><c> it's</c><01:27:51.600><c> been</c><01:27:51.760><c> a</c><01:27:51.840><c> while</c>

01:27:52.229 --> 01:27:52.239 align:start position:0%
campaign and then it's been a while
 

01:27:52.239 --> 01:27:53.990 align:start position:0%
campaign and then it's been a while
since<01:27:52.480><c> we</c><01:27:52.719><c> have</c><01:27:53.040><c> taken</c><01:27:53.360><c> a</c><01:27:53.440><c> look</c><01:27:53.679><c> at</c><01:27:53.840><c> our</c>

01:27:53.990 --> 01:27:54.000 align:start position:0%
since we have taken a look at our
 

01:27:54.000 --> 01:27:55.750 align:start position:0%
since we have taken a look at our
economic<01:27:54.480><c> development</c><01:27:55.040><c> strategy</c><01:27:55.600><c> our</c>

01:27:55.750 --> 01:27:55.760 align:start position:0%
economic development strategy our
 

01:27:55.760 --> 01:27:58.149 align:start position:0%
economic development strategy our
strategic<01:27:56.239><c> plan</c><01:27:56.800><c> we</c><01:27:57.040><c> lasted</c><01:27:57.440><c> that</c><01:27:57.679><c> about</c><01:27:57.920><c> five</c>

01:27:58.149 --> 01:27:58.159 align:start position:0%
strategic plan we lasted that about five
 

01:27:58.159 --> 01:28:00.310 align:start position:0%
strategic plan we lasted that about five
years<01:27:58.480><c> ago</c><01:27:59.040><c> and</c><01:27:59.199><c> so</c><01:27:59.360><c> now</c><01:27:59.600><c> it's</c><01:27:59.760><c> time</c><01:28:00.000><c> to</c><01:28:00.080><c> put</c><01:28:00.239><c> a</c>

01:28:00.310 --> 01:28:00.320 align:start position:0%
years ago and so now it's time to put a
 

01:28:00.320 --> 01:28:01.910 align:start position:0%
years ago and so now it's time to put a
little<01:28:00.560><c> freshening</c><01:28:01.120><c> on</c><01:28:01.199><c> that</c><01:28:01.440><c> making</c><01:28:01.679><c> sure</c>

01:28:01.910 --> 01:28:01.920 align:start position:0%
little freshening on that making sure
 

01:28:01.920 --> 01:28:04.149 align:start position:0%
little freshening on that making sure
we're<01:28:02.080><c> hitting</c><01:28:02.400><c> the</c><01:28:02.800><c> the</c><01:28:02.960><c> right</c><01:28:03.280><c> notes</c><01:28:03.920><c> on</c>

01:28:04.149 --> 01:28:04.159 align:start position:0%
we're hitting the the right notes on
 

01:28:04.159 --> 01:28:07.110 align:start position:0%
we're hitting the the right notes on
what<01:28:04.400><c> we</c><01:28:04.480><c> want</c><01:28:04.719><c> our</c><01:28:04.880><c> strategy</c><01:28:05.440><c> to</c><01:28:05.520><c> be</c><01:28:06.159><c> and</c><01:28:06.400><c> so</c>

01:28:07.110 --> 01:28:07.120 align:start position:0%
what we want our strategy to be and so
 

01:28:07.120 --> 01:28:08.870 align:start position:0%
what we want our strategy to be and so
we're<01:28:07.280><c> proposing</c><01:28:07.840><c> some</c><01:28:08.080><c> investment</c><01:28:08.639><c> in</c><01:28:08.719><c> that</c>

01:28:08.870 --> 01:28:08.880 align:start position:0%
we're proposing some investment in that
 

01:28:08.880 --> 01:28:10.070 align:start position:0%
we're proposing some investment in that
as<01:28:09.040><c> well</c>

01:28:10.070 --> 01:28:10.080 align:start position:0%
as well
 

01:28:10.080 --> 01:28:11.189 align:start position:0%
as well
and<01:28:10.239><c> then</c>

01:28:11.189 --> 01:28:11.199 align:start position:0%
and then
 

01:28:11.199 --> 01:28:13.030 align:start position:0%
and then
we<01:28:11.360><c> got</c><01:28:11.520><c> to</c><01:28:11.600><c> be</c><01:28:11.760><c> thinking</c><01:28:12.080><c> globally</c><01:28:12.719><c> if</c><01:28:12.880><c> we're</c>

01:28:13.030 --> 01:28:13.040 align:start position:0%
we got to be thinking globally if we're
 

01:28:13.040 --> 01:28:15.510 align:start position:0%
we got to be thinking globally if we're
going<01:28:13.120><c> to</c><01:28:13.280><c> really</c><01:28:13.520><c> get</c><01:28:13.679><c> on</c><01:28:13.840><c> the</c><01:28:14.000><c> stage</c><01:28:14.960><c> like</c>

01:28:15.510 --> 01:28:15.520 align:start position:0%
going to really get on the stage like
 

01:28:15.520 --> 01:28:18.149 align:start position:0%
going to really get on the stage like
some<01:28:15.760><c> of</c><01:28:15.920><c> our</c><01:28:16.000><c> neighbors</c><01:28:16.480><c> have</c><01:28:16.880><c> with</c>

01:28:18.149 --> 01:28:18.159 align:start position:0%
some of our neighbors have with
 

01:28:18.159 --> 01:28:20.070 align:start position:0%
some of our neighbors have with
fuji<01:28:18.639><c> for</c><01:28:18.800><c> example</c><01:28:19.360><c> in</c>

01:28:20.070 --> 01:28:20.080 align:start position:0%
fuji for example in
 

01:28:20.080 --> 01:28:22.390 align:start position:0%
fuji for example in
holly<01:28:20.400><c> springs</c><01:28:20.800><c> or</c><01:28:21.040><c> amgen</c><01:28:21.760><c> or</c><01:28:21.920><c> some</c><01:28:22.159><c> of</c><01:28:22.320><c> you</c>

01:28:22.390 --> 01:28:22.400 align:start position:0%
holly springs or amgen or some of you
 

01:28:22.400 --> 01:28:24.709 align:start position:0%
holly springs or amgen or some of you
know<01:28:22.639><c> recently</c><01:28:23.199><c> the</c><01:28:23.760><c> the</c><01:28:23.920><c> big</c><01:28:24.159><c> announcement</c>

01:28:24.709 --> 01:28:24.719 align:start position:0%
know recently the the big announcement
 

01:28:24.719 --> 01:28:26.310 align:start position:0%
know recently the the big announcement
in<01:28:24.800><c> north</c><01:28:25.040><c> carolina</c><01:28:25.520><c> made</c><01:28:25.760><c> with</c><01:28:26.000><c> the</c><01:28:26.080><c> car</c>

01:28:26.310 --> 01:28:26.320 align:start position:0%
in north carolina made with the car
 

01:28:26.320 --> 01:28:27.910 align:start position:0%
in north carolina made with the car
plant<01:28:26.719><c> just</c><01:28:26.960><c> right</c><01:28:27.199><c> in</c><01:28:27.280><c> our</c><01:28:27.360><c> back</c><01:28:27.600><c> door</c>

01:28:27.910 --> 01:28:27.920 align:start position:0%
plant just right in our back door
 

01:28:27.920 --> 01:28:30.390 align:start position:0%
plant just right in our back door
literally<01:28:28.639><c> 10</c><01:28:28.880><c> to</c><01:28:28.960><c> 12</c><01:28:29.280><c> miles</c><01:28:29.920><c> down</c><01:28:30.080><c> the</c><01:28:30.159><c> street</c>

01:28:30.390 --> 01:28:30.400 align:start position:0%
literally 10 to 12 miles down the street
 

01:28:30.400 --> 01:28:31.350 align:start position:0%
literally 10 to 12 miles down the street
from<01:28:30.639><c> us</c>

01:28:31.350 --> 01:28:31.360 align:start position:0%
from us
 

01:28:31.360 --> 01:28:33.750 align:start position:0%
from us
you<01:28:31.440><c> know</c><01:28:31.679><c> 7</c><01:28:32.000><c> 500</c><01:28:32.480><c> jobs</c><01:28:33.120><c> if</c><01:28:33.199><c> you</c><01:28:33.360><c> don't</c><01:28:33.600><c> think</c>

01:28:33.750 --> 01:28:33.760 align:start position:0%
you know 7 500 jobs if you don't think
 

01:28:33.760 --> 01:28:35.590 align:start position:0%
you know 7 500 jobs if you don't think
that's<01:28:34.000><c> going</c><01:28:34.080><c> to</c><01:28:34.159><c> have</c><01:28:34.320><c> an</c><01:28:34.480><c> impact</c><01:28:34.880><c> on</c><01:28:35.040><c> us</c><01:28:35.280><c> it</c>

01:28:35.590 --> 01:28:35.600 align:start position:0%
that's going to have an impact on us it
 

01:28:35.600 --> 01:28:37.510 align:start position:0%
that's going to have an impact on us it
absolutely<01:28:36.320><c> will</c><01:28:36.639><c> have</c><01:28:36.800><c> an</c><01:28:36.960><c> impact</c><01:28:37.280><c> on</c><01:28:37.440><c> our</c>

01:28:37.510 --> 01:28:37.520 align:start position:0%
absolutely will have an impact on our
 

01:28:37.520 --> 01:28:39.510 align:start position:0%
absolutely will have an impact on our
community<01:28:37.920><c> being</c><01:28:38.159><c> our</c><01:28:38.320><c> back</c><01:28:38.480><c> door</c><01:28:39.120><c> we</c><01:28:39.280><c> got</c><01:28:39.440><c> to</c>

01:28:39.510 --> 01:28:39.520 align:start position:0%
community being our back door we got to
 

01:28:39.520 --> 01:28:41.669 align:start position:0%
community being our back door we got to
be<01:28:39.679><c> thinking</c><01:28:40.080><c> lo</c><01:28:40.320><c> globally</c><01:28:40.960><c> as</c><01:28:41.120><c> well</c><01:28:41.360><c> and</c><01:28:41.520><c> one</c>

01:28:41.669 --> 01:28:41.679 align:start position:0%
be thinking lo globally as well and one
 

01:28:41.679 --> 01:28:43.910 align:start position:0%
be thinking lo globally as well and one
of<01:28:41.760><c> the</c><01:28:41.920><c> ways</c><01:28:42.239><c> that</c><01:28:42.320><c> we</c><01:28:42.480><c> can</c><01:28:42.639><c> do</c><01:28:42.880><c> that</c><01:28:43.520><c> is</c><01:28:43.679><c> by</c>

01:28:43.910 --> 01:28:43.920 align:start position:0%
of the ways that we can do that is by
 

01:28:43.920 --> 01:28:46.870 align:start position:0%
of the ways that we can do that is by
exploring<01:28:44.639><c> the</c><01:28:44.800><c> sister</c><01:28:45.199><c> cities</c><01:28:45.600><c> program</c><01:28:46.480><c> and</c>

01:28:46.870 --> 01:28:46.880 align:start position:0%
exploring the sister cities program and
 

01:28:46.880 --> 01:28:49.430 align:start position:0%
exploring the sister cities program and
and<01:28:47.280><c> uh</c><01:28:47.520><c> this</c><01:28:47.840><c> is</c><01:28:48.239><c> uh</c><01:28:48.639><c> you</c><01:28:48.800><c> know</c><01:28:48.960><c> a</c><01:28:49.040><c> program</c>

01:28:49.430 --> 01:28:49.440 align:start position:0%
and uh this is uh you know a program
 

01:28:49.440 --> 01:28:50.790 align:start position:0%
and uh this is uh you know a program
that's<01:28:49.600><c> been</c><01:28:49.760><c> a</c><01:28:49.840><c> while</c><01:28:50.080><c> around</c><01:28:50.320><c> for</c><01:28:50.480><c> a</c><01:28:50.560><c> while</c>

01:28:50.790 --> 01:28:50.800 align:start position:0%
that's been a while around for a while
 

01:28:50.800 --> 01:28:52.310 align:start position:0%
that's been a while around for a while
i've<01:28:50.880><c> got</c><01:28:51.040><c> a</c><01:28:51.120><c> slot</c><01:28:51.440><c> couple</c><01:28:51.760><c> slides</c><01:28:52.080><c> on</c><01:28:52.159><c> that</c>

01:28:52.310 --> 01:28:52.320 align:start position:0%
i've got a slot couple slides on that
 

01:28:52.320 --> 01:28:54.390 align:start position:0%
i've got a slot couple slides on that
that<01:28:52.400><c> we'll</c><01:28:52.639><c> talk</c><01:28:52.800><c> about</c><01:28:53.440><c> but</c><01:28:53.840><c> for</c><01:28:54.000><c> the</c><01:28:54.239><c> for</c><01:28:54.400><c> a</c>

01:28:54.390 --> 01:28:54.400 align:start position:0%
that we'll talk about but for the for a
 

01:28:54.400 --> 01:28:55.830 align:start position:0%
that we'll talk about but for the for a
while<01:28:54.719><c> we</c><01:28:54.880><c> would</c><01:28:55.040><c> want</c><01:28:55.280><c> to</c><01:28:55.360><c> do</c><01:28:55.520><c> that</c><01:28:55.679><c> but</c>

01:28:55.830 --> 01:28:55.840 align:start position:0%
while we would want to do that but
 

01:28:55.840 --> 01:28:58.070 align:start position:0%
while we would want to do that but
that's<01:28:56.000><c> built</c><01:28:56.320><c> into</c><01:28:56.480><c> this</c><01:28:56.639><c> plan</c><01:28:56.960><c> as</c><01:28:57.040><c> well</c>

01:28:58.070 --> 01:28:58.080 align:start position:0%
that's built into this plan as well
 

01:28:58.080 --> 01:28:59.990 align:start position:0%
that's built into this plan as well
as<01:28:58.400><c> it</c><01:28:58.560><c> relates</c><01:28:58.960><c> to</c><01:28:59.120><c> effective</c><01:28:59.600><c> government</c>

01:28:59.990 --> 01:29:00.000 align:start position:0%
as it relates to effective government
 

01:29:00.000 --> 01:29:02.149 align:start position:0%
as it relates to effective government
and<01:29:00.080><c> governance</c><01:29:00.560><c> some</c><01:29:00.800><c> additional</c><01:29:01.760><c> capital</c>

01:29:02.149 --> 01:29:02.159 align:start position:0%
and governance some additional capital
 

01:29:02.159 --> 01:29:04.390 align:start position:0%
and governance some additional capital
and<01:29:02.320><c> special</c><01:29:02.639><c> projects</c><01:29:03.199><c> that</c><01:29:03.440><c> are</c><01:29:03.520><c> proposed</c>

01:29:04.390 --> 01:29:04.400 align:start position:0%
and special projects that are proposed
 

01:29:04.400 --> 01:29:06.629 align:start position:0%
and special projects that are proposed
obviously<01:29:04.880><c> continuing</c><01:29:05.440><c> to</c><01:29:05.679><c> invest</c><01:29:06.159><c> in</c><01:29:06.320><c> our</c>

01:29:06.629 --> 01:29:06.639 align:start position:0%
obviously continuing to invest in our
 

01:29:06.639 --> 01:29:09.990 align:start position:0%
obviously continuing to invest in our
facilities<01:29:07.760><c> uh</c><01:29:08.000><c> replacement</c><01:29:09.120><c> of</c><01:29:09.280><c> the</c><01:29:09.440><c> roof</c><01:29:09.760><c> at</c>

01:29:09.990 --> 01:29:10.000 align:start position:0%
facilities uh replacement of the roof at
 

01:29:10.000 --> 01:29:13.270 align:start position:0%
facilities uh replacement of the roof at
the<01:29:10.080><c> community</c><01:29:10.560><c> center</c><01:29:11.040><c> down</c><01:29:11.280><c> at</c><01:29:11.440><c> south</c><01:29:11.760><c> park</c>

01:29:13.270 --> 01:29:13.280 align:start position:0%
the community center down at south park
 

01:29:13.280 --> 01:29:15.270 align:start position:0%
the community center down at south park
replacing<01:29:14.159><c> the</c><01:29:14.320><c> windows</c><01:29:14.719><c> when</c><01:29:14.880><c> we</c><01:29:15.040><c> did</c><01:29:15.199><c> the</c>

01:29:15.270 --> 01:29:15.280 align:start position:0%
replacing the windows when we did the
 

01:29:15.280 --> 01:29:17.110 align:start position:0%
replacing the windows when we did the
renovation<01:29:15.840><c> of</c><01:29:15.920><c> this</c><01:29:16.080><c> building</c>

01:29:17.110 --> 01:29:17.120 align:start position:0%
renovation of this building
 

01:29:17.120 --> 01:29:19.270 align:start position:0%
renovation of this building
from<01:29:17.280><c> a</c><01:29:17.440><c> cost</c><01:29:18.000><c> savings</c><01:29:18.400><c> standpoint</c><01:29:18.960><c> we</c><01:29:19.120><c> did</c>

01:29:19.270 --> 01:29:19.280 align:start position:0%
from a cost savings standpoint we did
 

01:29:19.280 --> 01:29:21.350 align:start position:0%
from a cost savings standpoint we did
not<01:29:19.600><c> touch</c><01:29:19.920><c> the</c><01:29:20.080><c> windows</c><01:29:20.639><c> except</c><01:29:20.960><c> for</c><01:29:21.199><c> a</c>

01:29:21.350 --> 01:29:21.360 align:start position:0%
not touch the windows except for a
 

01:29:21.360 --> 01:29:23.430 align:start position:0%
not touch the windows except for a
handful<01:29:21.920><c> that</c><01:29:22.000><c> were</c><01:29:22.560><c> cracked</c><01:29:23.040><c> and</c><01:29:23.120><c> needed</c><01:29:23.360><c> to</c>

01:29:23.430 --> 01:29:23.440 align:start position:0%
handful that were cracked and needed to
 

01:29:23.440 --> 01:29:24.390 align:start position:0%
handful that were cracked and needed to
be<01:29:23.520><c> replaced</c>

01:29:24.390 --> 01:29:24.400 align:start position:0%
be replaced
 

01:29:24.400 --> 01:29:26.310 align:start position:0%
be replaced
but<01:29:24.560><c> many</c><01:29:24.880><c> of</c><01:29:24.960><c> the</c><01:29:25.120><c> gas</c><01:29:25.440><c> seals</c><01:29:25.840><c> within</c><01:29:26.159><c> the</c>

01:29:26.310 --> 01:29:26.320 align:start position:0%
but many of the gas seals within the
 

01:29:26.320 --> 01:29:29.430 align:start position:0%
but many of the gas seals within the
windows<01:29:26.880><c> have</c><01:29:27.040><c> now</c>

01:29:29.430 --> 01:29:29.440 align:start position:0%
 
 

01:29:29.440 --> 01:29:32.070 align:start position:0%
 
failed<01:29:29.840><c> and</c><01:29:30.000><c> so</c><01:29:30.159><c> we've</c><01:29:30.400><c> got</c>

01:29:32.070 --> 01:29:32.080 align:start position:0%
failed and so we've got
 

01:29:32.080 --> 01:29:34.390 align:start position:0%
failed and so we've got
not<01:29:32.800><c> excuse</c><01:29:33.120><c> me</c><01:29:33.280><c> non-clear</c><01:29:33.760><c> windows</c><01:29:34.159><c> that</c><01:29:34.320><c> you</c>

01:29:34.390 --> 01:29:34.400 align:start position:0%
not excuse me non-clear windows that you
 

01:29:34.400 --> 01:29:36.870 align:start position:0%
not excuse me non-clear windows that you
can't<01:29:34.560><c> see</c><01:29:34.800><c> out</c><01:29:35.040><c> of</c><01:29:35.199><c> you</c><01:29:35.280><c> can't</c><01:29:35.520><c> see</c><01:29:35.679><c> any</c><01:29:35.920><c> of</c>

01:29:36.870 --> 01:29:36.880 align:start position:0%
can't see out of you can't see any of
 

01:29:36.880 --> 01:29:39.350 align:start position:0%
can't see out of you can't see any of
and<01:29:37.040><c> so</c><01:29:38.000><c> that's</c><01:29:38.320><c> an</c><01:29:38.480><c> area</c>

01:29:39.350 --> 01:29:39.360 align:start position:0%
and so that's an area
 

01:29:39.360 --> 01:29:41.590 align:start position:0%
and so that's an area
from<01:29:39.520><c> an</c><01:29:39.760><c> efficiency</c><01:29:40.400><c> standpoint</c><01:29:40.880><c> as</c><01:29:41.040><c> well</c>

01:29:41.590 --> 01:29:41.600 align:start position:0%
from an efficiency standpoint as well
 

01:29:41.600 --> 01:29:43.750 align:start position:0%
from an efficiency standpoint as well
from<01:29:41.840><c> a</c><01:29:41.920><c> cost</c><01:29:42.320><c> and</c><01:29:42.400><c> heating</c><01:29:43.120><c> efficiency</c>

01:29:43.750 --> 01:29:43.760 align:start position:0%
from a cost and heating efficiency
 

01:29:43.760 --> 01:29:45.830 align:start position:0%
from a cost and heating efficiency
standpoint<01:29:44.639><c> the</c><01:29:44.800><c> window</c><01:29:45.199><c> replacement</c><01:29:45.679><c> this</c>

01:29:45.830 --> 01:29:45.840 align:start position:0%
standpoint the window replacement this
 

01:29:45.840 --> 01:29:47.030 align:start position:0%
standpoint the window replacement this
is<01:29:45.920><c> something</c><01:29:46.239><c> that</c><01:29:46.320><c> we</c><01:29:46.480><c> have</c><01:29:46.560><c> been</c><01:29:46.719><c> planning</c>

01:29:47.030 --> 01:29:47.040 align:start position:0%
is something that we have been planning
 

01:29:47.040 --> 01:29:49.350 align:start position:0%
is something that we have been planning
to<01:29:47.120><c> do</c><01:29:47.440><c> we've</c><01:29:47.600><c> now</c><01:29:47.840><c> reached</c><01:29:48.159><c> that</c><01:29:48.320><c> point</c>

01:29:49.350 --> 01:29:49.360 align:start position:0%
to do we've now reached that point
 

01:29:49.360 --> 01:29:50.629 align:start position:0%
to do we've now reached that point
and<01:29:49.440><c> we've</c><01:29:49.600><c> got</c><01:29:49.760><c> it</c><01:29:49.920><c> in</c><01:29:50.000><c> the</c><01:29:50.080><c> fiscal</c><01:29:50.480><c> year</c>

01:29:50.629 --> 01:29:50.639 align:start position:0%
and we've got it in the fiscal year
 

01:29:50.639 --> 01:29:52.470 align:start position:0%
and we've got it in the fiscal year
budget

01:29:52.470 --> 01:29:52.480 align:start position:0%
budget
 

01:29:52.480 --> 01:29:54.390 align:start position:0%
budget
pavement<01:29:53.040><c> of</c><01:29:53.120><c> the</c><01:29:53.280><c> parking</c>

01:29:54.390 --> 01:29:54.400 align:start position:0%
pavement of the parking
 

01:29:54.400 --> 01:29:56.709 align:start position:0%
pavement of the parking
the<01:29:54.719><c> the</c><01:29:54.880><c> grass</c><01:29:55.360><c> lot</c><01:29:55.760><c> at</c><01:29:56.000><c> the</c><01:29:56.320><c> police</c>

01:29:56.709 --> 01:29:56.719 align:start position:0%
the the grass lot at the police
 

01:29:56.719 --> 01:29:59.270 align:start position:0%
the the grass lot at the police
department<01:29:57.360><c> is</c><01:29:57.520><c> proposed</c><01:29:58.000><c> in</c><01:29:58.080><c> this</c><01:29:58.320><c> budget</c><01:29:58.960><c> as</c>

01:29:59.270 --> 01:29:59.280 align:start position:0%
department is proposed in this budget as
 

01:29:59.280 --> 01:30:00.629 align:start position:0%
department is proposed in this budget as
well<01:29:59.600><c> as</c>

01:30:00.629 --> 01:30:00.639 align:start position:0%
well as
 

01:30:00.639 --> 01:30:02.470 align:start position:0%
well as
a<01:30:00.800><c> storage</c><01:30:01.280><c> building</c><01:30:01.840><c> for</c><01:30:02.080><c> the</c><01:30:02.159><c> police</c>

01:30:02.470 --> 01:30:02.480 align:start position:0%
a storage building for the police
 

01:30:02.480 --> 01:30:04.430 align:start position:0%
a storage building for the police
department<01:30:03.040><c> they</c><01:30:03.280><c> store</c>

01:30:04.430 --> 01:30:04.440 align:start position:0%
department they store
 

01:30:04.440 --> 01:30:06.629 align:start position:0%
department they store
a<01:30:05.440><c> lot</c><01:30:05.840><c> of</c>

01:30:06.629 --> 01:30:06.639 align:start position:0%
a lot of
 

01:30:06.639 --> 01:30:08.790 align:start position:0%
a lot of
um<01:30:07.360><c> uh</c>

01:30:08.790 --> 01:30:08.800 align:start position:0%
um uh
 

01:30:08.800 --> 01:30:10.070 align:start position:0%
um uh
for<01:30:08.880><c> lack</c><01:30:09.120><c> of</c><01:30:09.199><c> a</c><01:30:09.280><c> better</c><01:30:09.440><c> way</c><01:30:09.600><c> of</c><01:30:09.679><c> saying</c><01:30:09.920><c> it</c>

01:30:10.070 --> 01:30:10.080 align:start position:0%
for lack of a better way of saying it
 

01:30:10.080 --> 01:30:11.830 align:start position:0%
for lack of a better way of saying it
content<01:30:10.480><c> that</c><01:30:10.560><c> they</c><01:30:10.719><c> accumulate</c><01:30:11.360><c> in</c><01:30:11.440><c> their</c><01:30:11.760><c> in</c>

01:30:11.830 --> 01:30:11.840 align:start position:0%
content that they accumulate in their in
 

01:30:11.840 --> 01:30:13.590 align:start position:0%
content that they accumulate in their in
their<01:30:12.080><c> daily</c><01:30:12.400><c> work</c><01:30:12.800><c> they</c><01:30:12.960><c> need</c><01:30:13.120><c> a</c><01:30:13.199><c> place</c><01:30:13.440><c> to</c>

01:30:13.590 --> 01:30:13.600 align:start position:0%
their daily work they need a place to
 

01:30:13.600 --> 01:30:15.990 align:start position:0%
their daily work they need a place to
store<01:30:13.840><c> that</c><01:30:14.320><c> preferably</c><01:30:14.960><c> on</c><01:30:15.199><c> site</c><01:30:15.520><c> where</c><01:30:15.760><c> they</c>

01:30:15.990 --> 01:30:16.000 align:start position:0%
store that preferably on site where they
 

01:30:16.000 --> 01:30:20.229 align:start position:0%
store that preferably on site where they
can<01:30:16.480><c> easily</c><01:30:17.280><c> get</c><01:30:17.520><c> to</c><01:30:17.679><c> it</c><01:30:18.159><c> and</c><01:30:18.400><c> be</c><01:30:18.639><c> able</c><01:30:18.880><c> to</c><01:30:19.280><c> uh</c>

01:30:20.229 --> 01:30:20.239 align:start position:0%
can easily get to it and be able to uh
 

01:30:20.239 --> 01:30:23.430 align:start position:0%
can easily get to it and be able to uh
to<01:30:20.880><c> utilize</c><01:30:21.360><c> that</c><01:30:21.600><c> that</c>

01:30:23.430 --> 01:30:23.440 align:start position:0%
to utilize that that
 

01:30:23.440 --> 01:30:24.149 align:start position:0%
to utilize that that
uh

01:30:24.149 --> 01:30:24.159 align:start position:0%
uh
 

01:30:24.159 --> 01:30:25.990 align:start position:0%
uh
you<01:30:24.239><c> know</c><01:30:24.400><c> that</c><01:30:24.560><c> collection</c><01:30:25.040><c> of</c><01:30:25.199><c> material</c><01:30:25.840><c> and</c>

01:30:25.990 --> 01:30:26.000 align:start position:0%
you know that collection of material and
 

01:30:26.000 --> 01:30:28.229 align:start position:0%
you know that collection of material and
so<01:30:26.639><c> uh</c><01:30:27.040><c> having</c><01:30:27.280><c> that</c><01:30:27.440><c> storage</c><01:30:27.840><c> building</c><01:30:28.159><c> is</c>

01:30:28.229 --> 01:30:28.239 align:start position:0%
so uh having that storage building is
 

01:30:28.239 --> 01:30:30.310 align:start position:0%
so uh having that storage building is
what<01:30:28.400><c> we've</c><01:30:28.639><c> included</c><01:30:29.040><c> here</c><01:30:29.679><c> fire</c><01:30:30.000><c> station</c>

01:30:30.310 --> 01:30:30.320 align:start position:0%
what we've included here fire station
 

01:30:30.320 --> 01:30:33.030 align:start position:0%
what we've included here fire station
number<01:30:30.639><c> two</c><01:30:30.960><c> is</c><01:30:31.120><c> time</c><01:30:31.360><c> for</c><01:30:31.600><c> exterior</c><01:30:32.159><c> painting</c>

01:30:33.030 --> 01:30:33.040 align:start position:0%
number two is time for exterior painting
 

01:30:33.040 --> 01:30:34.709 align:start position:0%
number two is time for exterior painting
and<01:30:33.360><c> interior</c><01:30:33.840><c> painting</c><01:30:34.239><c> we've</c><01:30:34.320><c> got</c><01:30:34.480><c> to</c><01:30:34.560><c> take</c>

01:30:34.709 --> 01:30:34.719 align:start position:0%
and interior painting we've got to take
 

01:30:34.719 --> 01:30:36.629 align:start position:0%
and interior painting we've got to take
care<01:30:34.880><c> of</c><01:30:34.960><c> our</c><01:30:35.040><c> buildings</c><01:30:35.760><c> same</c><01:30:36.000><c> thing</c><01:30:36.320><c> with</c>

01:30:36.629 --> 01:30:36.639 align:start position:0%
care of our buildings same thing with
 

01:30:36.639 --> 01:30:38.629 align:start position:0%
care of our buildings same thing with
fire<01:30:36.960><c> station</c><01:30:37.280><c> number</c><01:30:37.520><c> one</c><01:30:37.840><c> investing</c><01:30:38.320><c> in</c><01:30:38.480><c> it</c>

01:30:38.629 --> 01:30:38.639 align:start position:0%
fire station number one investing in it
 

01:30:38.639 --> 01:30:40.950 align:start position:0%
fire station number one investing in it
with<01:30:38.800><c> the</c><01:30:38.880><c> exhaust</c><01:30:39.360><c> system</c><01:30:39.679><c> upgrade</c><01:30:40.560><c> and</c>

01:30:40.950 --> 01:30:40.960 align:start position:0%
with the exhaust system upgrade and
 

01:30:40.960 --> 01:30:43.990 align:start position:0%
with the exhaust system upgrade and
interior<01:30:41.440><c> painting</c><01:30:42.400><c> as</c><01:30:42.639><c> it</c><01:30:42.800><c> pertains</c><01:30:43.280><c> to</c>

01:30:43.990 --> 01:30:44.000 align:start position:0%
interior painting as it pertains to
 

01:30:44.000 --> 01:30:46.470 align:start position:0%
interior painting as it pertains to
quality<01:30:44.480><c> of</c><01:30:44.719><c> life</c>

01:30:46.470 --> 01:30:46.480 align:start position:0%
quality of life
 

01:30:46.480 --> 01:30:47.990 align:start position:0%
quality of life
um

01:30:47.990 --> 01:30:48.000 align:start position:0%
um
 

01:30:48.000 --> 01:30:50.070 align:start position:0%
um
action<01:30:48.480><c> park</c><01:30:48.880><c> tennis</c><01:30:49.199><c> court</c><01:30:49.440><c> replacement</c>

01:30:50.070 --> 01:30:50.080 align:start position:0%
action park tennis court replacement
 

01:30:50.080 --> 01:30:51.590 align:start position:0%
action park tennis court replacement
they've<01:30:50.400><c> reached</c><01:30:50.719><c> their</c><01:30:50.960><c> the</c><01:30:51.120><c> end</c><01:30:51.280><c> of</c><01:30:51.440><c> their</c>

01:30:51.590 --> 01:30:51.600 align:start position:0%
they've reached their the end of their
 

01:30:51.600 --> 01:30:52.870 align:start position:0%
they've reached their the end of their
useful<01:30:52.000><c> life</c>

01:30:52.870 --> 01:30:52.880 align:start position:0%
useful life
 

01:30:52.880 --> 01:30:55.910 align:start position:0%
useful life
225<01:30:53.920><c> 000</c><01:30:54.560><c> but</c><01:30:54.719><c> we</c><01:30:54.800><c> propose</c><01:30:55.120><c> to</c><01:30:55.280><c> use</c><01:30:55.440><c> rec</c><01:30:55.679><c> unit</c>

01:30:55.910 --> 01:30:55.920 align:start position:0%
225 000 but we propose to use rec unit
 

01:30:55.920 --> 01:30:57.430 align:start position:0%
225 000 but we propose to use rec unit
fees<01:30:56.320><c> for</c><01:30:56.480><c> this</c>

01:30:57.430 --> 01:30:57.440 align:start position:0%
fees for this
 

01:30:57.440 --> 01:31:00.310 align:start position:0%
fees for this
uh<01:30:57.760><c> expenditure</c><01:30:58.800><c> same</c><01:30:59.120><c> thing</c><01:30:59.440><c> with</c><01:30:59.679><c> the</c><01:30:59.920><c> south</c>

01:31:00.310 --> 01:31:00.320 align:start position:0%
uh expenditure same thing with the south
 

01:31:00.320 --> 01:31:03.110 align:start position:0%
uh expenditure same thing with the south
park<01:31:00.960><c> track</c><01:31:01.360><c> resurfacing</c><01:31:02.080><c> the</c><01:31:02.320><c> the</c><01:31:02.719><c> walking</c>

01:31:03.110 --> 01:31:03.120 align:start position:0%
park track resurfacing the the walking
 

01:31:03.120 --> 01:31:06.229 align:start position:0%
park track resurfacing the the walking
track<01:31:03.440><c> that</c><01:31:03.920><c> is</c><01:31:04.080><c> at</c><01:31:04.320><c> south</c><01:31:04.560><c> park</c><01:31:05.199><c> it's</c><01:31:05.440><c> been</c>

01:31:06.229 --> 01:31:06.239 align:start position:0%
track that is at south park it's been
 

01:31:06.239 --> 01:31:08.390 align:start position:0%
track that is at south park it's been
jonathan

01:31:08.390 --> 01:31:08.400 align:start position:0%
jonathan
 

01:31:08.400 --> 01:31:11.590 align:start position:0%
jonathan
at<01:31:08.560><c> least</c><01:31:08.880><c> 15</c><01:31:09.280><c> years</c><01:31:09.600><c> since</c><01:31:09.840><c> we've</c><01:31:10.400><c> resurfaced</c>

01:31:11.590 --> 01:31:11.600 align:start position:0%
at least 15 years since we've resurfaced
 

01:31:11.600 --> 01:31:12.870 align:start position:0%
at least 15 years since we've resurfaced
that

01:31:12.870 --> 01:31:12.880 align:start position:0%
that
 

01:31:12.880 --> 01:31:14.709 align:start position:0%
that
that<01:31:13.120><c> track</c><01:31:13.520><c> right</c><01:31:13.760><c> now</c>

01:31:14.709 --> 01:31:14.719 align:start position:0%
that track right now
 

01:31:14.719 --> 01:31:16.229 align:start position:0%
that track right now
it<01:31:14.800><c> gets</c><01:31:15.040><c> a</c><01:31:15.120><c> lot</c><01:31:15.280><c> of</c><01:31:15.360><c> heavy</c><01:31:15.600><c> attention</c><01:31:16.080><c> and</c>

01:31:16.229 --> 01:31:16.239 align:start position:0%
it gets a lot of heavy attention and
 

01:31:16.239 --> 01:31:17.350 align:start position:0%
it gets a lot of heavy attention and
activity

01:31:17.350 --> 01:31:17.360 align:start position:0%
activity
 

01:31:17.360 --> 01:31:19.350 align:start position:0%
activity
maybe<01:31:17.600><c> not</c><01:31:17.840><c> as</c><01:31:17.920><c> much</c><01:31:18.239><c> now</c><01:31:18.400><c> that</c><01:31:18.719><c> fleming</c><01:31:19.120><c> loot</c>

01:31:19.350 --> 01:31:19.360 align:start position:0%
maybe not as much now that fleming loot
 

01:31:19.360 --> 01:31:20.709 align:start position:0%
maybe not as much now that fleming loot
park<01:31:19.600><c> has</c><01:31:19.760><c> opened</c><01:31:20.000><c> up</c><01:31:20.159><c> a</c><01:31:20.159><c> lot</c><01:31:20.320><c> of</c><01:31:20.400><c> people</c><01:31:20.560><c> are</c>

01:31:20.709 --> 01:31:20.719 align:start position:0%
park has opened up a lot of people are
 

01:31:20.719 --> 01:31:23.669 align:start position:0%
park has opened up a lot of people are
using<01:31:20.960><c> that</c><01:31:21.600><c> walking</c><01:31:22.000><c> path</c><01:31:22.320><c> as</c><01:31:22.480><c> well</c><01:31:23.199><c> and</c>

01:31:23.669 --> 01:31:23.679 align:start position:0%
using that walking path as well and
 

01:31:23.679 --> 01:31:25.430 align:start position:0%
using that walking path as well and
hilltop<01:31:24.159><c> need</c><01:31:24.320><c> more</c><01:31:24.480><c> town</c><01:31:24.719><c> park</c><01:31:24.960><c> and</c><01:31:25.040><c> preserve</c>

01:31:25.430 --> 01:31:25.440 align:start position:0%
hilltop need more town park and preserve
 

01:31:25.440 --> 01:31:28.149 align:start position:0%
hilltop need more town park and preserve
bless<01:31:25.760><c> you</c><01:31:26.159><c> but</c><01:31:26.320><c> we</c><01:31:26.560><c> intend</c><01:31:27.040><c> to</c><01:31:27.520><c> continue</c><01:31:28.000><c> to</c>

01:31:28.149 --> 01:31:28.159 align:start position:0%
bless you but we intend to continue to
 

01:31:28.159 --> 01:31:28.950 align:start position:0%
bless you but we intend to continue to
get

01:31:28.950 --> 01:31:28.960 align:start position:0%
get
 

01:31:28.960 --> 01:31:30.950 align:start position:0%
get
utilization<01:31:29.760><c> of</c><01:31:29.920><c> that</c><01:31:30.080><c> track</c><01:31:30.400><c> in</c><01:31:30.560><c> the</c><01:31:30.639><c> future</c>

01:31:30.950 --> 01:31:30.960 align:start position:0%
utilization of that track in the future
 

01:31:30.960 --> 01:31:33.189 align:start position:0%
utilization of that track in the future
we<01:31:31.120><c> expect</c><01:31:31.760><c> falcon</c><01:31:32.080><c> park</c><01:31:32.320><c> dug</c><01:31:32.560><c> out</c><01:31:32.800><c> in</c><01:31:32.880><c> score</c>

01:31:33.189 --> 01:31:33.199 align:start position:0%
we expect falcon park dug out in score
 

01:31:33.199 --> 01:31:35.189 align:start position:0%
we expect falcon park dug out in score
tower<01:31:34.000><c> and</c><01:31:34.239><c> then</c>

01:31:35.189 --> 01:31:35.199 align:start position:0%
tower and then
 

01:31:35.199 --> 01:31:37.750 align:start position:0%
tower and then
we<01:31:35.440><c> talked</c><01:31:35.760><c> about</c><01:31:36.239><c> 28</c><01:31:36.880><c> and</c><01:31:37.040><c> a</c><01:31:37.120><c> half</c><01:31:37.440><c> million</c>

01:31:37.750 --> 01:31:37.760 align:start position:0%
we talked about 28 and a half million
 

01:31:37.760 --> 01:31:40.629 align:start position:0%
we talked about 28 and a half million
dollars<01:31:38.560><c> now</c><01:31:38.800><c> we</c><01:31:39.040><c> begin</c><01:31:39.280><c> to</c><01:31:39.440><c> see</c><01:31:39.920><c> 18</c><01:31:40.480><c> and</c><01:31:40.560><c> a</c>

01:31:40.629 --> 01:31:40.639 align:start position:0%
dollars now we begin to see 18 and a
 

01:31:40.639 --> 01:31:43.430 align:start position:0%
dollars now we begin to see 18 and a
half<01:31:40.880><c> million</c><01:31:41.199><c> of</c><01:31:41.360><c> it</c><01:31:41.520><c> is</c><01:31:41.600><c> the</c><01:31:41.760><c> bond</c>

01:31:43.430 --> 01:31:43.440 align:start position:0%
half million of it is the bond
 

01:31:43.440 --> 01:31:45.030 align:start position:0%
half million of it is the bond
with<01:31:43.840><c> the</c><01:31:44.000><c> parks</c><01:31:44.239><c> and</c><01:31:44.400><c> rec</c><01:31:44.560><c> bond</c><01:31:44.800><c> that</c><01:31:44.880><c> was</c>

01:31:45.030 --> 01:31:45.040 align:start position:0%
with the parks and rec bond that was
 

01:31:45.040 --> 01:31:46.709 align:start position:0%
with the parks and rec bond that was
approved<01:31:45.360><c> in</c><01:31:45.440><c> this</c><01:31:45.679><c> last</c>

01:31:46.709 --> 01:31:46.719 align:start position:0%
approved in this last
 

01:31:46.719 --> 01:31:47.830 align:start position:0%
approved in this last
election

01:31:47.830 --> 01:31:47.840 align:start position:0%
election
 

01:31:47.840 --> 01:31:49.189 align:start position:0%
election
for<01:31:48.000><c> the</c><01:31:48.159><c> community</c><01:31:48.639><c> center</c><01:31:48.880><c> north</c>

01:31:49.189 --> 01:31:49.199 align:start position:0%
for the community center north
 

01:31:49.199 --> 01:31:50.870 align:start position:0%
for the community center north
construction<01:31:49.840><c> now</c><01:31:50.000><c> we</c><01:31:50.159><c> expect</c><01:31:50.639><c> that</c><01:31:50.800><c> the</c>

01:31:50.870 --> 01:31:50.880 align:start position:0%
construction now we expect that the
 

01:31:50.880 --> 01:31:53.189 align:start position:0%
construction now we expect that the
construction<01:31:51.440><c> will</c><01:31:51.600><c> be</c><01:31:51.760><c> more</c><01:31:52.400><c> than</c><01:31:52.639><c> 18</c><01:31:53.040><c> and</c><01:31:53.120><c> a</c>

01:31:53.189 --> 01:31:53.199 align:start position:0%
construction will be more than 18 and a
 

01:31:53.199 --> 01:31:54.790 align:start position:0%
construction will be more than 18 and a
half<01:31:53.520><c> but</c><01:31:53.679><c> this</c><01:31:53.920><c> is</c><01:31:54.000><c> the</c><01:31:54.159><c> bond</c><01:31:54.480><c> money</c>

01:31:54.790 --> 01:31:54.800 align:start position:0%
half but this is the bond money
 

01:31:54.800 --> 01:31:56.390 align:start position:0%
half but this is the bond money
reflected<01:31:55.280><c> in</c><01:31:55.360><c> that</c><01:31:55.520><c> we're</c><01:31:55.760><c> anticipating</c>

01:31:56.390 --> 01:31:56.400 align:start position:0%
reflected in that we're anticipating
 

01:31:56.400 --> 01:31:57.990 align:start position:0%
reflected in that we're anticipating
somewhere<01:31:56.719><c> around</c><01:31:56.960><c> 28</c><01:31:57.360><c> and</c><01:31:57.520><c> a</c><01:31:57.520><c> half</c><01:31:57.679><c> million</c>

01:31:57.990 --> 01:31:58.000 align:start position:0%
somewhere around 28 and a half million
 

01:31:58.000 --> 01:31:59.189 align:start position:0%
somewhere around 28 and a half million
dollars

01:31:59.189 --> 01:31:59.199 align:start position:0%
dollars
 

01:31:59.199 --> 01:32:01.270 align:start position:0%
dollars
for<01:31:59.440><c> that</c><01:32:00.000><c> we</c><01:32:00.159><c> have</c><01:32:00.400><c> the</c><01:32:00.480><c> other</c><01:32:00.719><c> 10</c><01:32:01.040><c> million</c>

01:32:01.270 --> 01:32:01.280 align:start position:0%
for that we have the other 10 million
 

01:32:01.280 --> 01:32:03.910 align:start position:0%
for that we have the other 10 million
dollars<01:32:01.760><c> already</c><01:32:02.159><c> set</c><01:32:02.400><c> aside</c>

01:32:03.910 --> 01:32:03.920 align:start position:0%
dollars already set aside
 

01:32:03.920 --> 01:32:06.709 align:start position:0%
dollars already set aside
okay<01:32:04.719><c> and</c><01:32:05.040><c> then</c><01:32:05.280><c> as</c><01:32:05.520><c> it</c><01:32:05.600><c> relates</c><01:32:06.080><c> to</c><01:32:06.320><c> public</c>

01:32:06.709 --> 01:32:06.719 align:start position:0%
okay and then as it relates to public
 

01:32:06.719 --> 01:32:10.390 align:start position:0%
okay and then as it relates to public
safety<01:32:07.360><c> fiscal</c><01:32:07.840><c> strength</c><01:32:08.400><c> economic</c><01:32:08.960><c> vitality</c>

01:32:10.390 --> 01:32:10.400 align:start position:0%
safety fiscal strength economic vitality
 

01:32:10.400 --> 01:32:12.229 align:start position:0%
safety fiscal strength economic vitality
we've<01:32:10.719><c> got</c><01:32:11.280><c> an</c><01:32:11.520><c> update</c><01:32:11.840><c> to</c><01:32:12.000><c> our</c>

01:32:12.229 --> 01:32:12.239 align:start position:0%
we've got an update to our
 

01:32:12.239 --> 01:32:13.910 align:start position:0%
we've got an update to our
transportation<01:32:13.040><c> plan</c><01:32:13.360><c> our</c><01:32:13.440><c> community</c>

01:32:13.910 --> 01:32:13.920 align:start position:0%
transportation plan our community
 

01:32:13.920 --> 01:32:15.669 align:start position:0%
transportation plan our community
transportation<01:32:14.560><c> plan</c><01:32:15.120><c> it's</c><01:32:15.280><c> been</c><01:32:15.440><c> a</c><01:32:15.520><c> little</c>

01:32:15.669 --> 01:32:15.679 align:start position:0%
transportation plan it's been a little
 

01:32:15.679 --> 01:32:18.229 align:start position:0%
transportation plan it's been a little
bit<01:32:15.840><c> over</c><01:32:16.080><c> five</c><01:32:16.400><c> years</c><01:32:16.639><c> since</c><01:32:16.960><c> we</c><01:32:17.600><c> adopted</c><01:32:18.080><c> our</c>

01:32:18.229 --> 01:32:18.239 align:start position:0%
bit over five years since we adopted our
 

01:32:18.239 --> 01:32:20.390 align:start position:0%
bit over five years since we adopted our
community<01:32:18.639><c> transportation</c><01:32:19.360><c> plan</c><01:32:19.920><c> we</c><01:32:20.080><c> made</c><01:32:20.320><c> a</c>

01:32:20.390 --> 01:32:20.400 align:start position:0%
community transportation plan we made a
 

01:32:20.400 --> 01:32:21.830 align:start position:0%
community transportation plan we made a
commitment<01:32:20.960><c> then</c><01:32:21.120><c> that</c><01:32:21.280><c> we</c><01:32:21.440><c> weren't</c><01:32:21.600><c> going</c><01:32:21.760><c> to</c>

01:32:21.830 --> 01:32:21.840 align:start position:0%
commitment then that we weren't going to
 

01:32:21.840 --> 01:32:24.229 align:start position:0%
commitment then that we weren't going to
wait<01:32:22.159><c> 15</c><01:32:22.639><c> years</c><01:32:23.040><c> to</c><01:32:23.199><c> update</c><01:32:23.600><c> our</c><01:32:23.679><c> plan</c><01:32:24.080><c> that</c><01:32:24.159><c> we</c>

01:32:24.229 --> 01:32:24.239 align:start position:0%
wait 15 years to update our plan that we
 

01:32:24.239 --> 01:32:25.189 align:start position:0%
wait 15 years to update our plan that we
were<01:32:24.400><c> going</c><01:32:24.560><c> to</c>

01:32:25.189 --> 01:32:25.199 align:start position:0%
were going to
 

01:32:25.199 --> 01:32:27.910 align:start position:0%
were going to
reapproach<01:32:25.840><c> that</c><01:32:26.159><c> every</c><01:32:26.639><c> five</c><01:32:26.880><c> years</c><01:32:27.199><c> or</c><01:32:27.360><c> so</c>

01:32:27.910 --> 01:32:27.920 align:start position:0%
reapproach that every five years or so
 

01:32:27.920 --> 01:32:29.750 align:start position:0%
reapproach that every five years or so
here<01:32:28.080><c> we</c><01:32:28.239><c> are</c><01:32:28.400><c> on</c><01:32:28.480><c> that</c><01:32:28.719><c> mark</c><01:32:29.040><c> so</c><01:32:29.199><c> we've</c><01:32:29.360><c> got</c>

01:32:29.750 --> 01:32:29.760 align:start position:0%
here we are on that mark so we've got
 

01:32:29.760 --> 01:32:31.590 align:start position:0%
here we are on that mark so we've got
just<01:32:30.000><c> as</c><01:32:30.159><c> we're</c><01:32:30.400><c> doing</c><01:32:30.639><c> the</c><01:32:30.800><c> land</c><01:32:31.040><c> use</c><01:32:31.280><c> plan</c>

01:32:31.590 --> 01:32:31.600 align:start position:0%
just as we're doing the land use plan
 

01:32:31.600 --> 01:32:34.310 align:start position:0%
just as we're doing the land use plan
update<01:32:32.000><c> in</c><01:32:32.400><c> fiscal</c><01:32:32.719><c> year</c><01:32:32.960><c> 22</c><01:32:33.760><c> we're</c><01:32:33.920><c> doing</c><01:32:34.159><c> the</c>

01:32:34.310 --> 01:32:34.320 align:start position:0%
update in fiscal year 22 we're doing the
 

01:32:34.320 --> 01:32:35.830 align:start position:0%
update in fiscal year 22 we're doing the
community<01:32:34.719><c> trend</c><01:32:34.960><c> we're</c><01:32:35.120><c> proposing</c><01:32:35.600><c> to</c><01:32:35.679><c> do</c>

01:32:35.830 --> 01:32:35.840 align:start position:0%
community trend we're proposing to do
 

01:32:35.840 --> 01:32:38.149 align:start position:0%
community trend we're proposing to do
the<01:32:35.920><c> community</c><01:32:36.320><c> transportation</c><01:32:36.960><c> plan</c><01:32:37.280><c> update</c>

01:32:38.149 --> 01:32:38.159 align:start position:0%
the community transportation plan update
 

01:32:38.159 --> 01:32:40.950 align:start position:0%
the community transportation plan update
in<01:32:38.480><c> fiscal</c><01:32:38.800><c> year</c><01:32:39.120><c> 23.</c><01:32:40.320><c> one</c><01:32:40.480><c> of</c><01:32:40.560><c> the</c><01:32:40.639><c> things</c><01:32:40.800><c> we</c>

01:32:40.950 --> 01:32:40.960 align:start position:0%
in fiscal year 23. one of the things we
 

01:32:40.960 --> 01:32:43.430 align:start position:0%
in fiscal year 23. one of the things we
talked<01:32:41.199><c> about</c><01:32:41.440><c> at</c><01:32:41.520><c> town</c><01:32:41.760><c> border</c><01:32:42.159><c> street</c><01:32:42.560><c> is</c>

01:32:43.430 --> 01:32:43.440 align:start position:0%
talked about at town border street is
 

01:32:43.440 --> 01:32:45.990 align:start position:0%
talked about at town border street is
potentially<01:32:44.480><c> in</c><01:32:44.639><c> the</c><01:32:44.800><c> future</c><01:32:45.360><c> being</c><01:32:45.600><c> able</c><01:32:45.840><c> to</c>

01:32:45.990 --> 01:32:46.000 align:start position:0%
potentially in the future being able to
 

01:32:46.000 --> 01:32:48.550 align:start position:0%
potentially in the future being able to
stand<01:32:46.400><c> up</c><01:32:46.800><c> a</c><01:32:46.960><c> bus</c><01:32:47.280><c> circulator</c><01:32:47.920><c> system</c><01:32:48.320><c> in</c><01:32:48.480><c> our</c>

01:32:48.550 --> 01:32:48.560 align:start position:0%
stand up a bus circulator system in our
 

01:32:48.560 --> 01:32:49.669 align:start position:0%
stand up a bus circulator system in our
community

01:32:49.669 --> 01:32:49.679 align:start position:0%
community
 

01:32:49.679 --> 01:32:51.270 align:start position:0%
community
one<01:32:49.920><c> that</c><01:32:50.159><c> would</c>

01:32:51.270 --> 01:32:51.280 align:start position:0%
one that would
 

01:32:51.280 --> 01:32:53.910 align:start position:0%
one that would
have<01:32:51.440><c> a</c><01:32:51.600><c> fixed</c><01:32:51.920><c> route</c><01:32:52.480><c> and</c><01:32:52.880><c> allow</c><01:32:53.520><c> people</c><01:32:53.760><c> in</c>

01:32:53.910 --> 01:32:53.920 align:start position:0%
have a fixed route and allow people in
 

01:32:53.920 --> 01:32:55.990 align:start position:0%
have a fixed route and allow people in
our<01:32:54.000><c> community</c><01:32:54.560><c> to</c><01:32:54.719><c> move</c><01:32:55.280><c> from</c><01:32:55.679><c> certain</c>

01:32:55.990 --> 01:32:56.000 align:start position:0%
our community to move from certain
 

01:32:56.000 --> 01:32:58.470 align:start position:0%
our community to move from certain
strategic<01:32:56.639><c> locations</c><01:32:57.520><c> before</c><01:32:57.920><c> you</c><01:32:58.080><c> go</c><01:32:58.239><c> ahead</c>

01:32:58.470 --> 01:32:58.480 align:start position:0%
strategic locations before you go ahead
 

01:32:58.480 --> 01:33:01.110 align:start position:0%
strategic locations before you go ahead
and<01:32:58.719><c> invest</c><01:32:59.120><c> in</c><01:32:59.199><c> the</c><01:32:59.440><c> operation</c><01:33:00.560><c> of</c><01:33:00.880><c> a</c>

01:33:01.110 --> 01:33:01.120 align:start position:0%
and invest in the operation of a
 

01:33:01.120 --> 01:33:02.950 align:start position:0%
and invest in the operation of a
circulator<01:33:01.760><c> system</c><01:33:02.320><c> you</c><01:33:02.480><c> really</c><01:33:02.719><c> need</c><01:33:02.880><c> to</c>

01:33:02.950 --> 01:33:02.960 align:start position:0%
circulator system you really need to
 

01:33:02.960 --> 01:33:04.390 align:start position:0%
circulator system you really need to
have<01:33:03.040><c> a</c><01:33:03.199><c> plan</c><01:33:03.600><c> for</c><01:33:03.760><c> how</c><01:33:03.920><c> you're</c><01:33:04.080><c> going</c><01:33:04.159><c> to</c><01:33:04.239><c> do</c>

01:33:04.390 --> 01:33:04.400 align:start position:0%
have a plan for how you're going to do
 

01:33:04.400 --> 01:33:05.189 align:start position:0%
have a plan for how you're going to do
that

01:33:05.189 --> 01:33:05.199 align:start position:0%
that
 

01:33:05.199 --> 01:33:08.709 align:start position:0%
that
we<01:33:05.440><c> fortunately</c><01:33:06.159><c> were</c><01:33:06.719><c> able</c><01:33:06.960><c> to</c><01:33:07.120><c> apply</c><01:33:08.159><c> uh</c><01:33:08.400><c> to</c>

01:33:08.709 --> 01:33:08.719 align:start position:0%
we fortunately were able to apply uh to
 

01:33:08.719 --> 01:33:10.550 align:start position:0%
we fortunately were able to apply uh to
camp<01:33:09.040><c> or</c><01:33:09.280><c> to</c><01:33:09.520><c> uh</c>

01:33:10.550 --> 01:33:10.560 align:start position:0%
camp or to uh
 

01:33:10.560 --> 01:33:12.870 align:start position:0%
camp or to uh
i<01:33:10.639><c> guess</c><01:33:10.880><c> it</c><01:33:10.960><c> was</c><01:33:11.199><c> wake</c><01:33:11.679><c> uh</c><01:33:12.159><c> the</c><01:33:12.239><c> wake</c><01:33:12.480><c> transit</c>

01:33:12.870 --> 01:33:12.880 align:start position:0%
i guess it was wake uh the wake transit
 

01:33:12.880 --> 01:33:13.669 align:start position:0%
i guess it was wake uh the wake transit
plan

01:33:13.669 --> 01:33:13.679 align:start position:0%
plan
 

01:33:13.679 --> 01:33:14.470 align:start position:0%
plan
for

01:33:14.470 --> 01:33:14.480 align:start position:0%
for
 

01:33:14.480 --> 01:33:17.910 align:start position:0%
for
funding<01:33:15.360><c> for</c><01:33:15.920><c> the</c><01:33:16.159><c> study</c><01:33:16.960><c> uh</c><01:33:17.199><c> we</c><01:33:17.360><c> anticipate</c>

01:33:17.910 --> 01:33:17.920 align:start position:0%
funding for the study uh we anticipate
 

01:33:17.920 --> 01:33:19.590 align:start position:0%
funding for the study uh we anticipate
that<01:33:18.080><c> the</c><01:33:18.239><c> study</c><01:33:18.480><c> is</c><01:33:18.560><c> going</c><01:33:18.639><c> to</c><01:33:18.719><c> be</c><01:33:18.880><c> about</c><01:33:19.520><c> a</c>

01:33:19.590 --> 01:33:19.600 align:start position:0%
that the study is going to be about a
 

01:33:19.600 --> 01:33:21.430 align:start position:0%
that the study is going to be about a
hundred<01:33:19.920><c> thousand</c><01:33:20.320><c> dollars</c><01:33:20.960><c> we've</c><01:33:21.199><c> got</c><01:33:21.360><c> a</c>

01:33:21.430 --> 01:33:21.440 align:start position:0%
hundred thousand dollars we've got a
 

01:33:21.440 --> 01:33:23.270 align:start position:0%
hundred thousand dollars we've got a
hundred<01:33:21.760><c> thousand</c><01:33:22.080><c> dollars</c><01:33:22.480><c> in</c><01:33:22.639><c> the</c><01:33:22.800><c> expense</c>

01:33:23.270 --> 01:33:23.280 align:start position:0%
hundred thousand dollars in the expense
 

01:33:23.280 --> 01:33:26.629 align:start position:0%
hundred thousand dollars in the expense
side<01:33:23.920><c> in</c><01:33:24.080><c> our</c><01:33:24.239><c> budget</c><01:33:24.960><c> and</c><01:33:25.199><c> we</c><01:33:25.440><c> have</c><01:33:25.840><c> uh</c><01:33:26.159><c> been</c>

01:33:26.629 --> 01:33:26.639 align:start position:0%
side in our budget and we have uh been
 

01:33:26.639 --> 01:33:28.310 align:start position:0%
side in our budget and we have uh been
notified<01:33:27.280><c> that</c><01:33:27.360><c> we</c><01:33:27.520><c> would</c><01:33:27.679><c> be</c><01:33:27.840><c> receiving</c>

01:33:28.310 --> 01:33:28.320 align:start position:0%
notified that we would be receiving
 

01:33:28.320 --> 01:33:30.390 align:start position:0%
notified that we would be receiving
fifty<01:33:28.639><c> percent</c><01:33:28.960><c> of</c><01:33:29.040><c> that</c><01:33:29.760><c> fifty</c><01:33:30.080><c> thousand</c>

01:33:30.390 --> 01:33:30.400 align:start position:0%
fifty percent of that fifty thousand
 

01:33:30.400 --> 01:33:32.550 align:start position:0%
fifty percent of that fifty thousand
dollars<01:33:30.880><c> to</c><01:33:31.040><c> offset</c><01:33:31.360><c> the</c><01:33:31.520><c> hundred</c><01:33:31.840><c> thousand</c>

01:33:32.550 --> 01:33:32.560 align:start position:0%
dollars to offset the hundred thousand
 

01:33:32.560 --> 01:33:36.550 align:start position:0%
dollars to offset the hundred thousand
from<01:33:32.880><c> the</c><01:33:33.040><c> wake</c><01:33:33.440><c> transit</c><01:33:34.400><c> uh</c><01:33:34.960><c> funds</c><01:33:35.440><c> and</c><01:33:35.679><c> so</c>

01:33:36.550 --> 01:33:36.560 align:start position:0%
from the wake transit uh funds and so
 

01:33:36.560 --> 01:33:38.149 align:start position:0%
from the wake transit uh funds and so
this<01:33:36.800><c> budget</c><01:33:37.120><c> proposes</c><01:33:37.679><c> to</c><01:33:37.840><c> do</c><01:33:38.000><c> that</c>

01:33:38.149 --> 01:33:38.159 align:start position:0%
this budget proposes to do that
 

01:33:38.159 --> 01:33:40.229 align:start position:0%
this budget proposes to do that
circulator<01:33:38.800><c> study</c><01:33:39.520><c> it</c><01:33:39.600><c> would</c><01:33:39.760><c> help</c><01:33:40.000><c> us</c>

01:33:40.229 --> 01:33:40.239 align:start position:0%
circulator study it would help us
 

01:33:40.239 --> 01:33:43.270 align:start position:0%
circulator study it would help us
identify<01:33:41.199><c> what</c><01:33:41.440><c> a</c><01:33:42.080><c> effective</c><01:33:42.639><c> or</c><01:33:42.800><c> efficient</c>

01:33:43.270 --> 01:33:43.280 align:start position:0%
identify what a effective or efficient
 

01:33:43.280 --> 01:33:45.270 align:start position:0%
identify what a effective or efficient
fixed<01:33:43.600><c> route</c><01:33:43.840><c> might</c><01:33:44.080><c> look</c><01:33:44.320><c> like</c>

01:33:45.270 --> 01:33:45.280 align:start position:0%
fixed route might look like
 

01:33:45.280 --> 01:33:47.110 align:start position:0%
fixed route might look like
what<01:33:45.440><c> it</c><01:33:45.600><c> would</c><01:33:45.760><c> cost</c><01:33:46.080><c> to</c><01:33:46.320><c> operate</c><01:33:46.719><c> a</c><01:33:46.800><c> fixed</c>

01:33:47.110 --> 01:33:47.120 align:start position:0%
what it would cost to operate a fixed
 

01:33:47.120 --> 01:33:49.030 align:start position:0%
what it would cost to operate a fixed
route<01:33:47.360><c> to</c><01:33:47.440><c> provide</c><01:33:47.760><c> that</c><01:33:48.080><c> service</c><01:33:48.719><c> to</c><01:33:48.880><c> our</c>

01:33:49.030 --> 01:33:49.040 align:start position:0%
route to provide that service to our
 

01:33:49.040 --> 01:33:51.110 align:start position:0%
route to provide that service to our
community<01:33:49.760><c> and</c><01:33:49.920><c> then</c><01:33:50.159><c> in</c><01:33:50.320><c> future</c><01:33:50.719><c> years</c><01:33:50.960><c> we</c>

01:33:51.110 --> 01:33:51.120 align:start position:0%
community and then in future years we
 

01:33:51.120 --> 01:33:53.030 align:start position:0%
community and then in future years we
could<01:33:51.280><c> decide</c><01:33:52.000><c> if</c><01:33:52.159><c> we're</c><01:33:52.320><c> prepared</c><01:33:52.719><c> and</c><01:33:52.800><c> ready</c>

01:33:53.030 --> 01:33:53.040 align:start position:0%
could decide if we're prepared and ready
 

01:33:53.040 --> 01:33:55.430 align:start position:0%
could decide if we're prepared and ready
to<01:33:53.199><c> implement</c><01:33:53.600><c> or</c><01:33:53.679><c> not</c>

01:33:55.430 --> 01:33:55.440 align:start position:0%
to implement or not
 

01:33:55.440 --> 01:33:58.070 align:start position:0%
to implement or not
a<01:33:55.679><c> storm</c><01:33:56.159><c> water</c><01:33:56.560><c> fee</c><01:33:56.960><c> feasibility</c><01:33:57.679><c> study</c>

01:33:58.070 --> 01:33:58.080 align:start position:0%
a storm water fee feasibility study
 

01:33:58.080 --> 01:33:59.189 align:start position:0%
a storm water fee feasibility study
we're<01:33:58.239><c> going</c><01:33:58.320><c> to</c><01:33:58.480><c> talk</c><01:33:58.639><c> a</c><01:33:58.719><c> little</c><01:33:58.880><c> bit</c><01:33:59.040><c> more</c>

01:33:59.189 --> 01:33:59.199 align:start position:0%
we're going to talk a little bit more
 

01:33:59.199 --> 01:34:02.709 align:start position:0%
we're going to talk a little bit more
about<01:33:59.520><c> that</c><01:34:00.000><c> in</c><01:34:00.159><c> a</c><01:34:00.239><c> moment</c><01:34:01.199><c> but</c><01:34:01.440><c> as</c><01:34:01.679><c> we</c><01:34:01.920><c> have</c>

01:34:02.709 --> 01:34:02.719 align:start position:0%
about that in a moment but as we have
 

01:34:02.719 --> 01:34:05.430 align:start position:0%
about that in a moment but as we have
again<01:34:03.120><c> again</c><01:34:03.440><c> you</c><01:34:04.000><c> again</c><01:34:04.320><c> continue</c><01:34:04.719><c> to</c><01:34:04.880><c> evolve</c>

01:34:05.430 --> 01:34:05.440 align:start position:0%
again again you again continue to evolve
 

01:34:05.440 --> 01:34:07.430 align:start position:0%
again again you again continue to evolve
and<01:34:05.600><c> change</c><01:34:05.920><c> as</c><01:34:06.080><c> a</c><01:34:06.159><c> community</c><01:34:07.040><c> a</c><01:34:07.120><c> lot</c><01:34:07.280><c> of</c>

01:34:07.430 --> 01:34:07.440 align:start position:0%
and change as a community a lot of
 

01:34:07.440 --> 01:34:09.350 align:start position:0%
and change as a community a lot of
impervious<01:34:08.080><c> surface</c><01:34:08.480><c> has</c><01:34:08.560><c> been</c><01:34:08.800><c> added</c><01:34:09.040><c> to</c><01:34:09.199><c> our</c>

01:34:09.350 --> 01:34:09.360 align:start position:0%
impervious surface has been added to our
 

01:34:09.360 --> 01:34:11.830 align:start position:0%
impervious surface has been added to our
community<01:34:09.840><c> over</c><01:34:10.000><c> the</c><01:34:10.080><c> last</c><01:34:10.400><c> decade</c><01:34:11.440><c> and</c><01:34:11.600><c> so</c>

01:34:11.830 --> 01:34:11.840 align:start position:0%
community over the last decade and so
 

01:34:11.840 --> 01:34:14.629 align:start position:0%
community over the last decade and so
storm<01:34:12.159><c> water</c><01:34:12.960><c> is</c>

01:34:14.629 --> 01:34:14.639 align:start position:0%
storm water is
 

01:34:14.639 --> 01:34:15.750 align:start position:0%
storm water is
something<01:34:14.960><c> that</c><01:34:15.040><c> we</c><01:34:15.199><c> have</c><01:34:15.280><c> to</c><01:34:15.360><c> pay</c><01:34:15.520><c> close</c>

01:34:15.750 --> 01:34:15.760 align:start position:0%
something that we have to pay close
 

01:34:15.760 --> 01:34:17.430 align:start position:0%
something that we have to pay close
attention<01:34:16.080><c> to</c><01:34:16.320><c> why</c><01:34:16.560><c> well</c><01:34:16.800><c> number</c><01:34:17.040><c> one</c><01:34:17.360><c> we've</c>

01:34:17.430 --> 01:34:17.440 align:start position:0%
attention to why well number one we've
 

01:34:17.440 --> 01:34:18.709 align:start position:0%
attention to why well number one we've
got<01:34:17.600><c> to</c><01:34:17.679><c> pay</c><01:34:17.840><c> attention</c><01:34:18.159><c> to</c><01:34:18.239><c> it</c><01:34:18.320><c> because</c><01:34:18.560><c> the</c>

01:34:18.709 --> 01:34:18.719 align:start position:0%
got to pay attention to it because the
 

01:34:18.719 --> 01:34:20.470 align:start position:0%
got to pay attention to it because the
state<01:34:19.040><c> mandates</c><01:34:19.600><c> and</c><01:34:19.679><c> regulates</c><01:34:20.239><c> that</c><01:34:20.320><c> we</c>

01:34:20.470 --> 01:34:20.480 align:start position:0%
state mandates and regulates that we
 

01:34:20.480 --> 01:34:22.550 align:start position:0%
state mandates and regulates that we
have<01:34:20.560><c> to</c><01:34:20.639><c> pay</c><01:34:20.800><c> attention</c><01:34:21.199><c> to</c><01:34:21.440><c> it</c><01:34:22.000><c> and</c><01:34:22.239><c> number</c>

01:34:22.550 --> 01:34:22.560 align:start position:0%
have to pay attention to it and number
 

01:34:22.560 --> 01:34:24.470 align:start position:0%
have to pay attention to it and number
two<01:34:23.120><c> we</c><01:34:23.280><c> actually</c><01:34:23.520><c> have</c><01:34:23.679><c> real</c><01:34:23.920><c> effects</c><01:34:24.239><c> from</c>

01:34:24.470 --> 01:34:24.480 align:start position:0%
two we actually have real effects from
 

01:34:24.480 --> 01:34:25.669 align:start position:0%
two we actually have real effects from
it<01:34:24.639><c> we'll</c><01:34:24.800><c> talk</c><01:34:24.960><c> about</c><01:34:25.199><c> that</c><01:34:25.360><c> in</c><01:34:25.440><c> a</c><01:34:25.520><c> few</c>

01:34:25.669 --> 01:34:25.679 align:start position:0%
it we'll talk about that in a few
 

01:34:25.679 --> 01:34:27.110 align:start position:0%
it we'll talk about that in a few
moments

01:34:27.110 --> 01:34:27.120 align:start position:0%
moments
 

01:34:27.120 --> 01:34:29.110 align:start position:0%
moments
one<01:34:27.280><c> of</c><01:34:27.360><c> the</c><01:34:27.520><c> things</c><01:34:28.159><c> that</c>

01:34:29.110 --> 01:34:29.120 align:start position:0%
one of the things that
 

01:34:29.120 --> 01:34:32.149 align:start position:0%
one of the things that
many<01:34:29.360><c> communities</c><01:34:30.080><c> in</c><01:34:30.239><c> our</c><01:34:30.560><c> region</c><01:34:30.960><c> our</c><01:34:31.199><c> area</c>

01:34:32.149 --> 01:34:32.159 align:start position:0%
many communities in our region our area
 

01:34:32.159 --> 01:34:34.229 align:start position:0%
many communities in our region our area
have<01:34:32.400><c> put</c><01:34:32.560><c> in</c><01:34:32.719><c> place</c><01:34:33.040><c> is</c><01:34:33.280><c> a</c><01:34:33.440><c> storm</c><01:34:33.920><c> water</c>

01:34:34.229 --> 01:34:34.239 align:start position:0%
have put in place is a storm water
 

01:34:34.239 --> 01:34:37.110 align:start position:0%
have put in place is a storm water
utility<01:34:34.719><c> fee</c><01:34:35.040><c> that</c><01:34:35.280><c> customers</c><01:34:36.080><c> pay</c><01:34:36.800><c> and</c><01:34:36.960><c> the</c>

01:34:37.110 --> 01:34:37.120 align:start position:0%
utility fee that customers pay and the
 

01:34:37.120 --> 01:34:39.590 align:start position:0%
utility fee that customers pay and the
revenue<01:34:37.600><c> that's</c><01:34:37.840><c> generated</c><01:34:38.400><c> from</c><01:34:38.719><c> that</c><01:34:39.280><c> goes</c>

01:34:39.590 --> 01:34:39.600 align:start position:0%
revenue that's generated from that goes
 

01:34:39.600 --> 01:34:41.350 align:start position:0%
revenue that's generated from that goes
towards<01:34:39.920><c> addressing</c><01:34:40.719><c> storm</c><01:34:41.040><c> water</c>

01:34:41.350 --> 01:34:41.360 align:start position:0%
towards addressing storm water
 

01:34:41.360 --> 01:34:44.470 align:start position:0%
towards addressing storm water
management<01:34:41.840><c> issues</c><01:34:42.239><c> in</c><01:34:42.320><c> the</c><01:34:42.480><c> community</c>

01:34:44.470 --> 01:34:44.480 align:start position:0%
management issues in the community
 

01:34:44.480 --> 01:34:46.310 align:start position:0%
management issues in the community
we<01:34:44.639><c> would</c><01:34:44.800><c> propose</c><01:34:45.199><c> that</c><01:34:45.360><c> before</c><01:34:45.600><c> we</c><01:34:45.840><c> adopt</c><01:34:46.159><c> a</c>

01:34:46.310 --> 01:34:46.320 align:start position:0%
we would propose that before we adopt a
 

01:34:46.320 --> 01:34:48.709 align:start position:0%
we would propose that before we adopt a
fee<01:34:46.560><c> or</c><01:34:46.719><c> consider</c><01:34:47.119><c> adopting</c><01:34:47.520><c> a</c><01:34:47.679><c> fee</c>

01:34:48.709 --> 01:34:48.719 align:start position:0%
fee or consider adopting a fee
 

01:34:48.719 --> 01:34:50.470 align:start position:0%
fee or consider adopting a fee
that<01:34:48.880><c> we</c><01:34:49.040><c> actually</c><01:34:49.280><c> do</c><01:34:49.440><c> a</c><01:34:49.520><c> feasibility</c><01:34:50.159><c> study</c>

01:34:50.470 --> 01:34:50.480 align:start position:0%
that we actually do a feasibility study
 

01:34:50.480 --> 01:34:51.910 align:start position:0%
that we actually do a feasibility study
and<01:34:50.719><c> understand</c>

01:34:51.910 --> 01:34:51.920 align:start position:0%
and understand
 

01:34:51.920 --> 01:34:54.149 align:start position:0%
and understand
how<01:34:52.159><c> can</c><01:34:52.320><c> we</c><01:34:52.480><c> best</c><01:34:52.719><c> utilize</c><01:34:53.280><c> those</c><01:34:53.520><c> resources</c>

01:34:54.149 --> 01:34:54.159 align:start position:0%
how can we best utilize those resources
 

01:34:54.159 --> 01:34:56.550 align:start position:0%
how can we best utilize those resources
if<01:34:54.239><c> we</c><01:34:54.400><c> had</c><01:34:54.560><c> a</c><01:34:54.639><c> revenue</c><01:34:55.119><c> stream</c><01:34:56.000><c> and</c><01:34:56.239><c> what</c><01:34:56.400><c> does</c>

01:34:56.550 --> 01:34:56.560 align:start position:0%
if we had a revenue stream and what does
 

01:34:56.560 --> 01:34:58.550 align:start position:0%
if we had a revenue stream and what does
that<01:34:56.719><c> revenue</c><01:34:57.199><c> stream</c><01:34:57.440><c> look</c><01:34:57.679><c> like</c><01:34:58.159><c> i</c><01:34:58.239><c> got</c><01:34:58.400><c> some</c>

01:34:58.550 --> 01:34:58.560 align:start position:0%
that revenue stream look like i got some
 

01:34:58.560 --> 01:34:59.910 align:start position:0%
that revenue stream look like i got some
more<01:34:58.719><c> slides</c><01:34:59.119><c> to</c><01:34:59.199><c> discuss</c><01:34:59.520><c> that</c><01:34:59.679><c> in</c><01:34:59.679><c> more</c>

01:34:59.910 --> 01:34:59.920 align:start position:0%
more slides to discuss that in more
 

01:34:59.920 --> 01:35:01.510 align:start position:0%
more slides to discuss that in more
detail<01:35:00.239><c> in</c><01:35:00.320><c> a</c><01:35:00.400><c> moment</c>

01:35:01.510 --> 01:35:01.520 align:start position:0%
detail in a moment
 

01:35:01.520 --> 01:35:02.390 align:start position:0%
detail in a moment
now

01:35:02.390 --> 01:35:02.400 align:start position:0%
now
 

01:35:02.400 --> 01:35:06.709 align:start position:0%
now
two<01:35:02.719><c> transportation</c><01:35:03.600><c> projects</c><01:35:04.719><c> that</c><01:35:05.040><c> we</c>

01:35:06.709 --> 01:35:06.719 align:start position:0%
two transportation projects that we
 

01:35:06.719 --> 01:35:08.470 align:start position:0%
two transportation projects that we
were<01:35:06.960><c> fortunate</c><01:35:07.360><c> enough</c><01:35:07.520><c> to</c><01:35:07.679><c> receive</c><01:35:08.080><c> funding</c>

01:35:08.470 --> 01:35:08.480 align:start position:0%
were fortunate enough to receive funding
 

01:35:08.480 --> 01:35:10.470 align:start position:0%
were fortunate enough to receive funding
for<01:35:09.040><c> at</c><01:35:09.199><c> the</c><01:35:09.360><c> state</c><01:35:09.600><c> level</c><01:35:09.840><c> the</c><01:35:10.080><c> wallace</c>

01:35:10.470 --> 01:35:10.480 align:start position:0%
for at the state level the wallace
 

01:35:10.480 --> 01:35:13.350 align:start position:0%
for at the state level the wallace
adcock<01:35:11.119><c> boulevard</c><01:35:11.840><c> project</c><01:35:12.400><c> going</c><01:35:12.639><c> from</c><01:35:12.800><c> 401</c>

01:35:13.350 --> 01:35:13.360 align:start position:0%
adcock boulevard project going from 401
 

01:35:13.360 --> 01:35:16.390 align:start position:0%
adcock boulevard project going from 401
to<01:35:13.520><c> 42</c><01:35:14.639><c> that's</c><01:35:14.880><c> a</c><01:35:14.960><c> 9</c><01:35:15.199><c> million</c><01:35:15.760><c> project</c><01:35:16.159><c> that's</c>

01:35:16.390 --> 01:35:16.400 align:start position:0%
to 42 that's a 9 million project that's
 

01:35:16.400 --> 01:35:19.030 align:start position:0%
to 42 that's a 9 million project that's
in<01:35:16.480><c> the</c><01:35:16.560><c> fiscal</c><01:35:16.880><c> year</c><01:35:17.119><c> 23</c><01:35:17.600><c> budget</c><01:35:18.480><c> and</c><01:35:18.719><c> that</c>

01:35:19.030 --> 01:35:19.040 align:start position:0%
in the fiscal year 23 budget and that
 

01:35:19.040 --> 01:35:21.590 align:start position:0%
in the fiscal year 23 budget and that
will<01:35:19.360><c> also</c><01:35:19.920><c> have</c><01:35:20.159><c> an</c><01:35:20.320><c> economic</c><01:35:20.800><c> development</c>

01:35:21.590 --> 01:35:21.600 align:start position:0%
will also have an economic development
 

01:35:21.600 --> 01:35:23.669 align:start position:0%
will also have an economic development
benefit<01:35:22.080><c> and</c><01:35:22.159><c> purpose</c><01:35:22.639><c> for</c><01:35:22.960><c> as</c><01:35:23.199><c> it</c><01:35:23.280><c> will</c><01:35:23.440><c> be</c><01:35:23.600><c> a</c>

01:35:23.669 --> 01:35:23.679 align:start position:0%
benefit and purpose for as it will be a
 

01:35:23.679 --> 01:35:26.149 align:start position:0%
benefit and purpose for as it will be a
public<01:35:24.000><c> street</c><01:35:24.639><c> that</c><01:35:24.800><c> will</c><01:35:24.960><c> help</c><01:35:25.199><c> to</c><01:35:25.440><c> service</c>

01:35:26.149 --> 01:35:26.159 align:start position:0%
public street that will help to service
 

01:35:26.159 --> 01:35:28.550 align:start position:0%
public street that will help to service
the<01:35:26.239><c> gold</c><01:35:26.480><c> leaf</c><01:35:26.840><c> crossing</c>

01:35:28.550 --> 01:35:28.560 align:start position:0%
the gold leaf crossing
 

01:35:28.560 --> 01:35:30.629 align:start position:0%
the gold leaf crossing
project<01:35:29.360><c> and</c><01:35:29.520><c> then</c><01:35:29.679><c> the</c><01:35:29.840><c> whitted</c><01:35:30.239><c> road</c>

01:35:30.629 --> 01:35:30.639 align:start position:0%
project and then the whitted road
 

01:35:30.639 --> 01:35:33.030 align:start position:0%
project and then the whitted road
johnson<01:35:31.040><c> pond</c><01:35:31.360><c> road</c><01:35:31.679><c> roundabout</c><01:35:32.239><c> there</c><01:35:32.800><c> there</c>

01:35:33.030 --> 01:35:33.040 align:start position:0%
johnson pond road roundabout there there
 

01:35:33.040 --> 01:35:35.750 align:start position:0%
johnson pond road roundabout there there
at<01:35:33.119><c> the</c><01:35:33.280><c> sharp</c><01:35:33.679><c> curve</c><01:35:34.480><c> uh</c><01:35:34.719><c> johnson</c><01:35:35.199><c> pond</c><01:35:35.440><c> road</c>

01:35:35.750 --> 01:35:35.760 align:start position:0%
at the sharp curve uh johnson pond road
 

01:35:35.760 --> 01:35:37.830 align:start position:0%
at the sharp curve uh johnson pond road
this<01:35:36.000><c> will</c><01:35:36.560><c> create</c><01:35:36.960><c> an</c><01:35:37.119><c> opportunity</c><01:35:37.679><c> to</c>

01:35:37.830 --> 01:35:37.840 align:start position:0%
this will create an opportunity to
 

01:35:37.840 --> 01:35:40.070 align:start position:0%
this will create an opportunity to
provide<01:35:38.159><c> a</c><01:35:38.239><c> more</c><01:35:38.480><c> safe</c>

01:35:40.070 --> 01:35:40.080 align:start position:0%
provide a more safe
 

01:35:40.080 --> 01:35:42.870 align:start position:0%
provide a more safe
transportation<01:35:40.960><c> route</c><01:35:41.280><c> for</c><01:35:41.440><c> that</c>

01:35:42.870 --> 01:35:42.880 align:start position:0%
transportation route for that
 

01:35:42.880 --> 01:35:44.629 align:start position:0%
transportation route for that
we've<01:35:43.040><c> got</c><01:35:43.280><c> pow</c><01:35:43.520><c> bill</c><01:35:43.760><c> funds</c><01:35:44.000><c> for</c><01:35:44.239><c> annual</c>

01:35:44.629 --> 01:35:44.639 align:start position:0%
we've got pow bill funds for annual
 

01:35:44.639 --> 01:35:46.550 align:start position:0%
we've got pow bill funds for annual
resurfacing<01:35:45.360><c> at</c><01:35:45.440><c> a</c><01:35:45.520><c> half</c><01:35:45.760><c> a</c><01:35:45.840><c> million</c><01:35:46.159><c> dollars</c>

01:35:46.550 --> 01:35:46.560 align:start position:0%
resurfacing at a half a million dollars
 

01:35:46.560 --> 01:35:49.189 align:start position:0%
resurfacing at a half a million dollars
some<01:35:46.800><c> storm</c><01:35:47.119><c> drain</c><01:35:47.440><c> repairs</c><01:35:48.159><c> with</c><01:35:48.400><c> power</c><01:35:48.719><c> bill</c>

01:35:49.189 --> 01:35:49.199 align:start position:0%
some storm drain repairs with power bill
 

01:35:49.199 --> 01:35:52.550 align:start position:0%
some storm drain repairs with power bill
25<01:35:49.840><c> 000</c><01:35:50.239><c> some</c><01:35:50.480><c> annual</c><01:35:50.880><c> sidewalk</c><01:35:51.360><c> repairs</c><01:35:52.320><c> and</c>

01:35:52.550 --> 01:35:52.560 align:start position:0%
25 000 some annual sidewalk repairs and
 

01:35:52.560 --> 01:35:54.709 align:start position:0%
25 000 some annual sidewalk repairs and
on<01:35:52.719><c> our</c><01:35:52.800><c> pedestrian</c><01:35:53.440><c> plant</c><01:35:53.760><c> investment</c><01:35:54.560><c> of</c>

01:35:54.709 --> 01:35:54.719 align:start position:0%
on our pedestrian plant investment of
 

01:35:54.719 --> 01:35:57.270 align:start position:0%
on our pedestrian plant investment of
305<01:35:55.520><c> thousand</c><01:35:55.840><c> we</c><01:35:56.000><c> used</c><01:35:56.320><c> last</c><01:35:56.560><c> year's</c><01:35:56.960><c> money</c>

01:35:57.270 --> 01:35:57.280 align:start position:0%
305 thousand we used last year's money
 

01:35:57.280 --> 01:35:58.950 align:start position:0%
305 thousand we used last year's money
to<01:35:57.440><c> match</c><01:35:58.159><c> the</c>

01:35:58.950 --> 01:35:58.960 align:start position:0%
to match the
 

01:35:58.960 --> 01:36:02.950 align:start position:0%
to match the
lap<01:35:59.360><c> grant</c><01:36:00.000><c> that</c><01:36:00.159><c> we</c><01:36:00.400><c> recently</c><01:36:00.880><c> received</c><01:36:01.840><c> for</c>

01:36:02.950 --> 01:36:02.960 align:start position:0%
lap grant that we recently received for
 

01:36:02.960 --> 01:36:04.550 align:start position:0%
lap grant that we recently received for
was<01:36:03.119><c> it</c><01:36:03.199><c> jones</c><01:36:03.600><c> street</c>

01:36:04.550 --> 01:36:04.560 align:start position:0%
was it jones street
 

01:36:04.560 --> 01:36:05.910 align:start position:0%
was it jones street
mat<01:36:04.800><c> or</c><01:36:04.960><c> was</c><01:36:05.199><c> it</c>

01:36:05.910 --> 01:36:05.920 align:start position:0%
mat or was it
 

01:36:05.920 --> 01:36:08.149 align:start position:0%
mat or was it
for<01:36:06.159><c> jones</c><01:36:06.480><c> street</c><01:36:06.880><c> and</c><01:36:06.960><c> so</c>

01:36:08.149 --> 01:36:08.159 align:start position:0%
for jones street and so
 

01:36:08.159 --> 01:36:10.229 align:start position:0%
for jones street and so
perhaps<01:36:08.719><c> again</c><01:36:09.040><c> using</c><01:36:09.360><c> these</c><01:36:09.600><c> funds</c><01:36:10.000><c> to</c>

01:36:10.229 --> 01:36:10.239 align:start position:0%
perhaps again using these funds to
 

01:36:10.239 --> 01:36:12.390 align:start position:0%
perhaps again using these funds to
leverage<01:36:10.800><c> some</c><01:36:11.040><c> pedestrian</c><01:36:11.679><c> improvements</c>

01:36:12.390 --> 01:36:12.400 align:start position:0%
leverage some pedestrian improvements
 

01:36:12.400 --> 01:36:14.310 align:start position:0%
leverage some pedestrian improvements
and<01:36:12.560><c> bring</c><01:36:12.800><c> in</c><01:36:12.960><c> more</c><01:36:13.199><c> grant</c><01:36:13.520><c> money</c><01:36:13.840><c> could</c><01:36:14.080><c> be</c><01:36:14.239><c> a</c>

01:36:14.310 --> 01:36:14.320 align:start position:0%
and bring in more grant money could be a
 

01:36:14.320 --> 01:36:16.950 align:start position:0%
and bring in more grant money could be a
benefit<01:36:14.719><c> to</c><01:36:14.960><c> us</c><01:36:15.280><c> we'll</c><01:36:15.520><c> evaluate</c><01:36:16.080><c> that</c>

01:36:16.950 --> 01:36:16.960 align:start position:0%
benefit to us we'll evaluate that
 

01:36:16.960 --> 01:36:18.629 align:start position:0%
benefit to us we'll evaluate that
and<01:36:17.040><c> then</c><01:36:17.199><c> the</c><01:36:17.360><c> crosswalk</c><01:36:18.000><c> additions</c><01:36:18.480><c> and</c>

01:36:18.629 --> 01:36:18.639 align:start position:0%
and then the crosswalk additions and
 

01:36:18.639 --> 01:36:20.390 align:start position:0%
and then the crosswalk additions and
improvements<01:36:19.119><c> we've</c><01:36:19.360><c> identified</c><01:36:19.840><c> some</c><01:36:20.080><c> areas</c>

01:36:20.390 --> 01:36:20.400 align:start position:0%
improvements we've identified some areas
 

01:36:20.400 --> 01:36:22.790 align:start position:0%
improvements we've identified some areas
in<01:36:20.480><c> downtown</c><01:36:21.520><c> that</c><01:36:21.760><c> need</c><01:36:22.000><c> some</c><01:36:22.239><c> crosswalk</c>

01:36:22.790 --> 01:36:22.800 align:start position:0%
in downtown that need some crosswalk
 

01:36:22.800 --> 01:36:24.709 align:start position:0%
in downtown that need some crosswalk
improvements<01:36:23.360><c> and</c><01:36:23.520><c> enhancements</c><01:36:24.320><c> and</c><01:36:24.480><c> that's</c>

01:36:24.709 --> 01:36:24.719 align:start position:0%
improvements and enhancements and that's
 

01:36:24.719 --> 01:36:28.070 align:start position:0%
improvements and enhancements and that's
what<01:36:24.800><c> that</c><01:36:25.040><c> 35</c><01:36:25.679><c> 000</c><01:36:26.320><c> is</c>

01:36:28.070 --> 01:36:28.080 align:start position:0%
what that 35 000 is
 

01:36:28.080 --> 01:36:29.669 align:start position:0%
what that 35 000 is
any<01:36:28.320><c> questions</c><01:36:28.719><c> about</c><01:36:28.960><c> the</c><01:36:29.119><c> capital</c><01:36:29.600><c> and</c>

01:36:29.669 --> 01:36:29.679 align:start position:0%
any questions about the capital and
 

01:36:29.679 --> 01:36:32.550 align:start position:0%
any questions about the capital and
special<01:36:30.159><c> projects</c><01:36:30.960><c> that</c><01:36:31.199><c> we've</c><01:36:31.760><c> incorporated</c>

01:36:32.550 --> 01:36:32.560 align:start position:0%
special projects that we've incorporated
 

01:36:32.560 --> 01:36:34.870 align:start position:0%
special projects that we've incorporated
into<01:36:32.800><c> this</c><01:36:32.960><c> fiscal</c><01:36:33.280><c> year</c><01:36:33.440><c> 23</c><01:36:33.920><c> budget</c><01:36:34.480><c> a</c><01:36:34.560><c> lot</c><01:36:34.800><c> of</c>

01:36:34.870 --> 01:36:34.880 align:start position:0%
into this fiscal year 23 budget a lot of
 

01:36:34.880 --> 01:36:35.669 align:start position:0%
into this fiscal year 23 budget a lot of
work

01:36:35.669 --> 01:36:35.679 align:start position:0%
work
 

01:36:35.679 --> 01:36:37.109 align:start position:0%
work
a<01:36:35.760><c> lot</c><01:36:35.920><c> of</c><01:36:36.000><c> work</c><01:36:36.239><c> ahead</c><01:36:36.480><c> of</c><01:36:36.560><c> us</c><01:36:36.719><c> if</c><01:36:36.800><c> the</c><01:36:36.880><c> board</c>

01:36:37.109 --> 01:36:37.119 align:start position:0%
a lot of work ahead of us if the board
 

01:36:37.119 --> 01:36:38.390 align:start position:0%
a lot of work ahead of us if the board
approves<01:36:37.440><c> this</c><01:36:37.600><c> budget</c>

01:36:38.390 --> 01:36:38.400 align:start position:0%
approves this budget
 

01:36:38.400 --> 01:36:41.990 align:start position:0%
approves this budget
we'll<01:36:38.560><c> be</c><01:36:38.719><c> busy</c><01:36:39.040><c> in</c><01:36:39.119><c> fiscal</c><01:36:39.440><c> year</c><01:36:39.600><c> 23.</c>

01:36:41.990 --> 01:36:42.000 align:start position:0%
we'll be busy in fiscal year 23.
 

01:36:42.000 --> 01:36:43.510 align:start position:0%
we'll be busy in fiscal year 23.
well<01:36:42.159><c> then</c><01:36:42.320><c> let</c><01:36:42.480><c> me</c><01:36:42.639><c> keep</c><01:36:42.800><c> moving</c><01:36:43.199><c> forward</c>

01:36:43.510 --> 01:36:43.520 align:start position:0%
well then let me keep moving forward
 

01:36:43.520 --> 01:36:45.350 align:start position:0%
well then let me keep moving forward
then<01:36:43.920><c> i</c><01:36:44.080><c> mentioned</c><01:36:44.480><c> earlier</c><01:36:44.880><c> that</c><01:36:45.040><c> we</c><01:36:45.199><c> have</c>

01:36:45.350 --> 01:36:45.360 align:start position:0%
then i mentioned earlier that we have
 

01:36:45.360 --> 01:36:48.550 align:start position:0%
then i mentioned earlier that we have
about<01:36:45.600><c> 1.6</c><01:36:46.560><c> million</c><01:36:47.040><c> dollars</c><01:36:47.920><c> in</c><01:36:48.239><c> fund</c>

01:36:48.550 --> 01:36:48.560 align:start position:0%
about 1.6 million dollars in fund
 

01:36:48.560 --> 01:36:50.390 align:start position:0%
about 1.6 million dollars in fund
balance<01:36:48.960><c> appropriation</c><01:36:50.000><c> well</c><01:36:50.159><c> what</c>

01:36:50.390 --> 01:36:50.400 align:start position:0%
balance appropriation well what
 

01:36:50.400 --> 01:36:52.709 align:start position:0%
balance appropriation well what
specifically<01:36:51.119><c> is</c><01:36:51.199><c> that</c><01:36:51.360><c> 1.6</c><01:36:52.080><c> million</c><01:36:52.320><c> dollars</c>

01:36:52.709 --> 01:36:52.719 align:start position:0%
specifically is that 1.6 million dollars
 

01:36:52.719 --> 01:36:54.790 align:start position:0%
specifically is that 1.6 million dollars
going<01:36:52.880><c> to</c><01:36:53.119><c> if</c><01:36:53.360><c> you'll</c><01:36:53.600><c> remember</c><01:36:54.320><c> i</c><01:36:54.480><c> said</c><01:36:54.719><c> it's</c>

01:36:54.790 --> 01:36:54.800 align:start position:0%
going to if you'll remember i said it's
 

01:36:54.800 --> 01:36:57.430 align:start position:0%
going to if you'll remember i said it's
going<01:36:54.880><c> to</c><01:36:54.960><c> go</c><01:36:55.119><c> to</c><01:36:55.360><c> one-time</c><01:36:56.360><c> non-reoccurring</c>

01:36:57.430 --> 01:36:57.440 align:start position:0%
going to go to one-time non-reoccurring
 

01:36:57.440 --> 01:36:59.669 align:start position:0%
going to go to one-time non-reoccurring
expenses<01:36:58.400><c> part</c><01:36:58.639><c> of</c><01:36:58.719><c> that</c><01:36:58.960><c> is</c><01:36:59.040><c> for</c><01:36:59.199><c> capital</c>

01:36:59.669 --> 01:36:59.679 align:start position:0%
expenses part of that is for capital
 

01:36:59.679 --> 01:37:01.669 align:start position:0%
expenses part of that is for capital
equipment<01:37:00.400><c> part</c><01:37:00.639><c> of</c><01:37:00.719><c> that</c><01:37:00.960><c> is</c><01:37:01.040><c> for</c><01:37:01.199><c> capital</c>

01:37:01.669 --> 01:37:01.679 align:start position:0%
equipment part of that is for capital
 

01:37:01.679 --> 01:37:03.910 align:start position:0%
equipment part of that is for capital
projects<01:37:02.560><c> the</c><01:37:02.719><c> capital</c><01:37:03.119><c> equipment</c><01:37:03.520><c> would</c><01:37:03.760><c> be</c>

01:37:03.910 --> 01:37:03.920 align:start position:0%
projects the capital equipment would be
 

01:37:03.920 --> 01:37:06.229 align:start position:0%
projects the capital equipment would be
those<01:37:04.239><c> camera</c><01:37:04.639><c> servers</c><01:37:05.360><c> the</c><01:37:05.520><c> new</c><01:37:05.760><c> position</c>

01:37:06.229 --> 01:37:06.239 align:start position:0%
those camera servers the new position
 

01:37:06.239 --> 01:37:08.390 align:start position:0%
those camera servers the new position
vehicles<01:37:06.639><c> in</c><01:37:06.800><c> the</c><01:37:06.880><c> police</c><01:37:07.199><c> department</c><01:37:08.159><c> the</c>

01:37:08.390 --> 01:37:08.400 align:start position:0%
vehicles in the police department the
 

01:37:08.400 --> 01:37:10.550 align:start position:0%
vehicles in the police department the
watch<01:37:08.719><c> guard</c><01:37:09.040><c> body</c><01:37:09.360><c> camera</c><01:37:09.920><c> and</c><01:37:10.080><c> in-car</c>

01:37:10.550 --> 01:37:10.560 align:start position:0%
watch guard body camera and in-car
 

01:37:10.560 --> 01:37:13.270 align:start position:0%
watch guard body camera and in-car
camera<01:37:11.040><c> upgrade</c><01:37:12.000><c> in</c><01:37:12.080><c> the</c><01:37:12.239><c> police</c><01:37:12.560><c> department</c>

01:37:13.270 --> 01:37:13.280 align:start position:0%
camera upgrade in the police department
 

01:37:13.280 --> 01:37:15.430 align:start position:0%
camera upgrade in the police department
and<01:37:13.440><c> the</c><01:37:13.600><c> outside</c><01:37:14.159><c> sound</c><01:37:14.480><c> equipment</c><01:37:15.040><c> close</c><01:37:15.280><c> to</c>

01:37:15.430 --> 01:37:15.440 align:start position:0%
and the outside sound equipment close to
 

01:37:15.440 --> 01:37:16.870 align:start position:0%
and the outside sound equipment close to
five<01:37:15.679><c> hundred</c><01:37:15.920><c> thousand</c><01:37:16.239><c> dollars</c><01:37:16.560><c> or</c><01:37:16.639><c> half</c><01:37:16.880><c> a</c>

01:37:16.870 --> 01:37:16.880 align:start position:0%
five hundred thousand dollars or half a
 

01:37:16.880 --> 01:37:18.790 align:start position:0%
five hundred thousand dollars or half a
million<01:37:17.119><c> dollars</c><01:37:17.440><c> there</c><01:37:18.080><c> and</c><01:37:18.239><c> then</c><01:37:18.480><c> it</c><01:37:18.639><c> would</c>

01:37:18.790 --> 01:37:18.800 align:start position:0%
million dollars there and then it would
 

01:37:18.800 --> 01:37:20.790 align:start position:0%
million dollars there and then it would
go<01:37:19.040><c> towards</c><01:37:19.440><c> the</c><01:37:19.520><c> downtown</c><01:37:20.080><c> generational</c>

01:37:20.790 --> 01:37:20.800 align:start position:0%
go towards the downtown generational
 

01:37:20.800 --> 01:37:21.750 align:start position:0%
go towards the downtown generational
plan

01:37:21.750 --> 01:37:21.760 align:start position:0%
plan
 

01:37:21.760 --> 01:37:23.590 align:start position:0%
plan
the<01:37:22.000><c> north</c><01:37:22.320><c> innis</c><01:37:22.560><c> street</c><01:37:22.960><c> landscaping</c>

01:37:23.590 --> 01:37:23.600 align:start position:0%
the north innis street landscaping
 

01:37:23.600 --> 01:37:25.910 align:start position:0%
the north innis street landscaping
project<01:37:24.080><c> the</c><01:37:24.239><c> community</c><01:37:24.639><c> small</c><01:37:25.040><c> area</c><01:37:25.360><c> plan</c>

01:37:25.910 --> 01:37:25.920 align:start position:0%
project the community small area plan
 

01:37:25.920 --> 01:37:28.149 align:start position:0%
project the community small area plan
the<01:37:26.080><c> transportation</c><01:37:26.880><c> plan</c><01:37:27.280><c> update</c><01:37:28.000><c> the</c>

01:37:28.149 --> 01:37:28.159 align:start position:0%
the transportation plan update the
 

01:37:28.159 --> 01:37:31.350 align:start position:0%
the transportation plan update the
circulator<01:37:28.880><c> study</c><01:37:29.280><c> our</c><01:37:29.440><c> 50</c><01:37:30.239><c> portion</c><01:37:30.560><c> of</c><01:37:30.719><c> it</c>

01:37:31.350 --> 01:37:31.360 align:start position:0%
circulator study our 50 portion of it
 

01:37:31.360 --> 01:37:34.070 align:start position:0%
circulator study our 50 portion of it
the<01:37:31.600><c> storm</c><01:37:31.920><c> water</c><01:37:32.320><c> fee</c><01:37:32.639><c> feasibility</c><01:37:33.360><c> study</c>

01:37:34.070 --> 01:37:34.080 align:start position:0%
the storm water fee feasibility study
 

01:37:34.080 --> 01:37:36.229 align:start position:0%
the storm water fee feasibility study
the<01:37:34.239><c> stormwater</c><01:37:34.880><c> cip</c><01:37:35.360><c> and</c><01:37:35.520><c> infrastructure</c>

01:37:36.229 --> 01:37:36.239 align:start position:0%
the stormwater cip and infrastructure
 

01:37:36.239 --> 01:37:37.510 align:start position:0%
the stormwater cip and infrastructure
inventory

01:37:37.510 --> 01:37:37.520 align:start position:0%
inventory
 

01:37:37.520 --> 01:37:39.430 align:start position:0%
inventory
the<01:37:37.760><c> community</c><01:37:38.239><c> center</c><01:37:38.560><c> roof</c><01:37:38.800><c> replacement</c>

01:37:39.430 --> 01:37:39.440 align:start position:0%
the community center roof replacement
 

01:37:39.440 --> 01:37:41.910 align:start position:0%
the community center roof replacement
the<01:37:39.520><c> town</c><01:37:39.840><c> hall</c><01:37:40.080><c> window</c><01:37:40.480><c> replacement</c><01:37:41.600><c> paving</c>

01:37:41.910 --> 01:37:41.920 align:start position:0%
the town hall window replacement paving
 

01:37:41.920 --> 01:37:43.590 align:start position:0%
the town hall window replacement paving
the<01:37:42.000><c> parking</c><01:37:42.320><c> lot</c><01:37:42.560><c> at</c><01:37:42.639><c> the</c><01:37:42.719><c> police</c><01:37:43.040><c> department</c>

01:37:43.590 --> 01:37:43.600 align:start position:0%
the parking lot at the police department
 

01:37:43.600 --> 01:37:44.870 align:start position:0%
the parking lot at the police department
and<01:37:43.679><c> the</c><01:37:43.840><c> police</c><01:37:44.080><c> department</c><01:37:44.480><c> storage</c>

01:37:44.870 --> 01:37:44.880 align:start position:0%
and the police department storage
 

01:37:44.880 --> 01:37:47.270 align:start position:0%
and the police department storage
building<01:37:45.600><c> those</c><01:37:45.840><c> capital</c><01:37:46.400><c> projects</c><01:37:46.960><c> amount</c>

01:37:47.270 --> 01:37:47.280 align:start position:0%
building those capital projects amount
 

01:37:47.280 --> 01:37:50.149 align:start position:0%
building those capital projects amount
to<01:37:47.360><c> 1.1</c><01:37:48.239><c> million</c><01:37:48.560><c> dollars</c><01:37:49.360><c> together</c><01:37:49.920><c> they're</c>

01:37:50.149 --> 01:37:50.159 align:start position:0%
to 1.1 million dollars together they're
 

01:37:50.159 --> 01:37:53.030 align:start position:0%
to 1.1 million dollars together they're
about<01:37:50.400><c> 1.6</c>

01:37:53.030 --> 01:37:53.040 align:start position:0%
about 1.6
 

01:37:53.040 --> 01:37:54.550 align:start position:0%
about 1.6
and<01:37:53.199><c> then</c><01:37:53.360><c> again</c><01:37:53.679><c> in</c><01:37:53.840><c> pal</c><01:37:54.080><c> bill</c><01:37:54.320><c> we're</c><01:37:54.480><c> going</c>

01:37:54.550 --> 01:37:54.560 align:start position:0%
and then again in pal bill we're going
 

01:37:54.560 --> 01:37:55.870 align:start position:0%
and then again in pal bill we're going
to<01:37:54.639><c> appropriate</c>

01:37:55.870 --> 01:37:55.880 align:start position:0%
to appropriate
 

01:37:55.880 --> 01:38:00.709 align:start position:0%
to appropriate
342<01:37:56.960><c> 000</c><01:37:57.760><c> so</c><01:37:57.920><c> that</c><01:37:58.159><c> we</c><01:37:58.400><c> can</c><01:37:59.119><c> complete</c><01:37:59.760><c> the</c><01:37:59.920><c> 1.2</c>

01:38:00.709 --> 01:38:00.719 align:start position:0%
342 000 so that we can complete the 1.2
 

01:38:00.719 --> 01:38:02.790 align:start position:0%
342 000 so that we can complete the 1.2
million<01:38:01.119><c> dollars</c><01:38:01.600><c> of</c><01:38:01.920><c> program</c><01:38:02.320><c> of</c><01:38:02.480><c> work</c><01:38:02.719><c> that</c>

01:38:02.790 --> 01:38:02.800 align:start position:0%
million dollars of program of work that
 

01:38:02.800 --> 01:38:08.870 align:start position:0%
million dollars of program of work that
we've<01:38:02.960><c> identified</c><01:38:03.520><c> for</c><01:38:03.679><c> pow</c><01:38:03.920><c> bill</c><01:38:04.159><c> funds</c>

01:38:08.870 --> 01:38:08.880 align:start position:0%
 
 

01:38:08.880 --> 01:38:10.950 align:start position:0%
 
so<01:38:09.119><c> let's</c><01:38:09.360><c> go</c><01:38:09.600><c> back</c><01:38:09.840><c> to</c><01:38:10.080><c> the</c><01:38:10.239><c> storm</c><01:38:10.639><c> water</c>

01:38:10.950 --> 01:38:10.960 align:start position:0%
so let's go back to the storm water
 

01:38:10.960 --> 01:38:12.870 align:start position:0%
so let's go back to the storm water
management<01:38:11.520><c> utility</c><01:38:12.080><c> fee</c>

01:38:12.870 --> 01:38:12.880 align:start position:0%
management utility fee
 

01:38:12.880 --> 01:38:14.709 align:start position:0%
management utility fee
again

01:38:14.709 --> 01:38:14.719 align:start position:0%
again
 

01:38:14.719 --> 01:38:19.750 align:start position:0%
again
the<01:38:14.960><c> study</c><01:38:15.360><c> is</c><01:38:15.520><c> step</c><01:38:15.840><c> one</c><01:38:16.639><c> but</c><01:38:17.040><c> the</c><01:38:17.280><c> fee</c><01:38:17.520><c> itself</c>

01:38:19.750 --> 01:38:19.760 align:start position:0%
the study is step one but the fee itself
 

01:38:19.760 --> 01:38:21.590 align:start position:0%
the study is step one but the fee itself
the<01:38:19.920><c> first</c><01:38:20.159><c> thing</c><01:38:20.400><c> to</c><01:38:20.480><c> note</c><01:38:20.719><c> about</c><01:38:20.960><c> the</c><01:38:21.040><c> fee</c><01:38:21.440><c> is</c>

01:38:21.590 --> 01:38:21.600 align:start position:0%
the first thing to note about the fee is
 

01:38:21.600 --> 01:38:25.030 align:start position:0%
the first thing to note about the fee is
that<01:38:21.760><c> it</c><01:38:22.000><c> is</c><01:38:22.159><c> a</c><01:38:22.320><c> potential</c><01:38:23.119><c> source</c><01:38:24.080><c> of</c><01:38:24.400><c> revenue</c>

01:38:25.030 --> 01:38:25.040 align:start position:0%
that it is a potential source of revenue
 

01:38:25.040 --> 01:38:27.750 align:start position:0%
that it is a potential source of revenue
to<01:38:25.199><c> support</c><01:38:25.840><c> our</c><01:38:26.159><c> mandated</c><01:38:26.960><c> state</c><01:38:27.440><c> state</c>

01:38:27.750 --> 01:38:27.760 align:start position:0%
to support our mandated state state
 

01:38:27.760 --> 01:38:29.750 align:start position:0%
to support our mandated state state
mandated<01:38:28.320><c> stormwater</c><01:38:28.960><c> program</c><01:38:29.520><c> that's</c>

01:38:29.750 --> 01:38:29.760 align:start position:0%
mandated stormwater program that's
 

01:38:29.760 --> 01:38:31.750 align:start position:0%
mandated stormwater program that's
number<01:38:30.080><c> one</c><01:38:30.639><c> number</c><01:38:30.960><c> two</c>

01:38:31.750 --> 01:38:31.760 align:start position:0%
number one number two
 

01:38:31.760 --> 01:38:34.390 align:start position:0%
number one number two
it<01:38:31.920><c> can</c><01:38:32.159><c> finance</c><01:38:32.719><c> stormwater</c><01:38:33.440><c> issues</c><01:38:34.159><c> and</c>

01:38:34.390 --> 01:38:34.400 align:start position:0%
it can finance stormwater issues and
 

01:38:34.400 --> 01:38:36.149 align:start position:0%
it can finance stormwater issues and
mitigation<01:38:35.119><c> measures</c>

01:38:36.149 --> 01:38:36.159 align:start position:0%
mitigation measures
 

01:38:36.159 --> 01:38:38.550 align:start position:0%
mitigation measures
so<01:38:36.560><c> the</c><01:38:36.719><c> fee</c><01:38:36.960><c> itself</c><01:38:37.440><c> the</c><01:38:37.600><c> revenue</c><01:38:38.000><c> generated</c>

01:38:38.550 --> 01:38:38.560 align:start position:0%
so the fee itself the revenue generated
 

01:38:38.560 --> 01:38:40.390 align:start position:0%
so the fee itself the revenue generated
from<01:38:38.719><c> that</c><01:38:39.119><c> can</c><01:38:39.360><c> help</c><01:38:39.600><c> with</c><01:38:39.840><c> both</c><01:38:40.080><c> of</c><01:38:40.159><c> these</c>

01:38:40.390 --> 01:38:40.400 align:start position:0%
from that can help with both of these
 

01:38:40.400 --> 01:38:42.870 align:start position:0%
from that can help with both of these
objectives

01:38:42.870 --> 01:38:42.880 align:start position:0%
objectives
 

01:38:42.880 --> 01:38:45.350 align:start position:0%
objectives
so<01:38:43.119><c> what</c><01:38:43.280><c> would</c><01:38:43.520><c> a</c><01:38:43.600><c> for</c><01:38:44.080><c> a</c><01:38:44.239><c> stormwater</c><01:38:44.880><c> utility</c>

01:38:45.350 --> 01:38:45.360 align:start position:0%
so what would a for a stormwater utility
 

01:38:45.360 --> 01:38:48.470 align:start position:0%
so what would a for a stormwater utility
feasibility<01:38:46.080><c> study</c><01:38:46.880><c> yield</c><01:38:47.360><c> the</c><01:38:47.520><c> town</c><01:38:48.320><c> it</c>

01:38:48.470 --> 01:38:48.480 align:start position:0%
feasibility study yield the town it
 

01:38:48.480 --> 01:38:50.870 align:start position:0%
feasibility study yield the town it
would<01:38:48.560><c> help</c><01:38:48.800><c> identify</c><01:38:49.360><c> a</c><01:38:49.600><c> five-year</c><01:38:50.239><c> program</c>

01:38:50.870 --> 01:38:50.880 align:start position:0%
would help identify a five-year program
 

01:38:50.880 --> 01:38:53.270 align:start position:0%
would help identify a five-year program
strategy<01:38:51.440><c> for</c><01:38:51.600><c> stormwater</c><01:38:52.239><c> management</c>

01:38:53.270 --> 01:38:53.280 align:start position:0%
strategy for stormwater management
 

01:38:53.280 --> 01:38:54.790 align:start position:0%
strategy for stormwater management
which<01:38:53.600><c> will</c><01:38:53.760><c> be</c><01:38:53.920><c> important</c><01:38:54.239><c> to</c><01:38:54.400><c> meeting</c><01:38:54.719><c> the</c>

01:38:54.790 --> 01:38:54.800 align:start position:0%
which will be important to meeting the
 

01:38:54.800 --> 01:38:58.229 align:start position:0%
which will be important to meeting the
goals<01:38:55.360><c> of</c><01:38:55.520><c> our</c><01:38:56.159><c> mandated</c><01:38:56.719><c> regulations</c><01:38:58.080><c> it</c>

01:38:58.229 --> 01:38:58.239 align:start position:0%
goals of our mandated regulations it
 

01:38:58.239 --> 01:39:00.149 align:start position:0%
goals of our mandated regulations it
will<01:38:58.400><c> help</c><01:38:58.800><c> to</c>

01:39:00.149 --> 01:39:00.159 align:start position:0%
will help to
 

01:39:00.159 --> 01:39:02.550 align:start position:0%
will help to
do<01:39:00.320><c> a</c><01:39:00.560><c> general</c><01:39:01.119><c> infrastructure</c><01:39:01.840><c> inventory</c>

01:39:02.550 --> 01:39:02.560 align:start position:0%
do a general infrastructure inventory
 

01:39:02.560 --> 01:39:03.669 align:start position:0%
do a general infrastructure inventory
analysis

01:39:03.669 --> 01:39:03.679 align:start position:0%
analysis
 

01:39:03.679 --> 01:39:05.350 align:start position:0%
analysis
uh<01:39:03.920><c> we</c><01:39:04.159><c> know</c><01:39:04.320><c> we've</c><01:39:04.560><c> got</c><01:39:04.719><c> a</c><01:39:04.719><c> lot</c><01:39:04.880><c> of</c><01:39:05.040><c> storm</c>

01:39:05.350 --> 01:39:05.360 align:start position:0%
uh we know we've got a lot of storm
 

01:39:05.360 --> 01:39:07.270 align:start position:0%
uh we know we've got a lot of storm
water<01:39:05.600><c> infrastructure</c>

01:39:07.270 --> 01:39:07.280 align:start position:0%
water infrastructure
 

01:39:07.280 --> 01:39:09.990 align:start position:0%
water infrastructure
that<01:39:07.520><c> exists</c><01:39:08.159><c> in</c><01:39:08.320><c> our</c><01:39:08.719><c> footprint</c><01:39:09.520><c> but</c><01:39:09.679><c> some</c><01:39:09.840><c> of</c>

01:39:09.990 --> 01:39:10.000 align:start position:0%
that exists in our footprint but some of
 

01:39:10.000 --> 01:39:12.310 align:start position:0%
that exists in our footprint but some of
which<01:39:10.239><c> we</c><01:39:10.320><c> don't</c><01:39:10.560><c> even</c><01:39:10.800><c> know</c><01:39:11.119><c> where</c><01:39:11.360><c> it</c><01:39:11.520><c> is</c><01:39:12.000><c> or</c>

01:39:12.310 --> 01:39:12.320 align:start position:0%
which we don't even know where it is or
 

01:39:12.320 --> 01:39:14.470 align:start position:0%
which we don't even know where it is or
exactly<01:39:13.199><c> what</c><01:39:13.360><c> the</c><01:39:13.520><c> infrastructure</c><01:39:14.159><c> looks</c>

01:39:14.470 --> 01:39:14.480 align:start position:0%
exactly what the infrastructure looks
 

01:39:14.480 --> 01:39:16.390 align:start position:0%
exactly what the infrastructure looks
like<01:39:14.880><c> some</c><01:39:15.040><c> of</c><01:39:15.199><c> it's</c><01:39:15.440><c> old</c><01:39:15.760><c> underneath</c><01:39:16.239><c> the</c>

01:39:16.390 --> 01:39:16.400 align:start position:0%
like some of it's old underneath the
 

01:39:16.400 --> 01:39:19.430 align:start position:0%
like some of it's old underneath the
ground<01:39:17.119><c> in</c><01:39:17.280><c> downtown</c><01:39:18.239><c> that</c><01:39:18.400><c> has</c><01:39:18.639><c> been</c>

01:39:19.430 --> 01:39:19.440 align:start position:0%
ground in downtown that has been
 

01:39:19.440 --> 01:39:23.189 align:start position:0%
ground in downtown that has been
has<01:39:19.600><c> never</c><01:39:19.840><c> been</c><01:39:20.159><c> analyzed</c><01:39:20.880><c> or</c><01:39:21.600><c> effectively</c>

01:39:23.189 --> 01:39:23.199 align:start position:0%
has never been analyzed or effectively
 

01:39:23.199 --> 01:39:25.350 align:start position:0%
has never been analyzed or effectively
assessed<01:39:23.760><c> and</c><01:39:23.920><c> so</c><01:39:24.480><c> a</c><01:39:24.800><c> storm</c><01:39:24.800><c> stormwater</c>

01:39:25.350 --> 01:39:25.360 align:start position:0%
assessed and so a storm stormwater
 

01:39:25.360 --> 01:39:26.950 align:start position:0%
assessed and so a storm stormwater
feasibility<01:39:25.920><c> study</c><01:39:26.159><c> would</c><01:39:26.320><c> help</c><01:39:26.560><c> us</c><01:39:26.800><c> with</c>

01:39:26.950 --> 01:39:26.960 align:start position:0%
feasibility study would help us with
 

01:39:26.960 --> 01:39:27.910 align:start position:0%
feasibility study would help us with
that

01:39:27.910 --> 01:39:27.920 align:start position:0%
that
 

01:39:27.920 --> 01:39:31.189 align:start position:0%
that
cost<01:39:28.239><c> factors</c><01:39:28.880><c> for</c><01:39:29.119><c> regulatory</c><01:39:29.760><c> compliance</c>

01:39:31.189 --> 01:39:31.199 align:start position:0%
cost factors for regulatory compliance
 

01:39:31.199 --> 01:39:33.350 align:start position:0%
cost factors for regulatory compliance
again<01:39:31.520><c> we</c><01:39:31.600><c> don't</c><01:39:31.760><c> want</c><01:39:31.920><c> to</c><01:39:32.000><c> be</c><01:39:32.560><c> sideways</c><01:39:33.199><c> with</c>

01:39:33.350 --> 01:39:33.360 align:start position:0%
again we don't want to be sideways with
 

01:39:33.360 --> 01:39:34.550 align:start position:0%
again we don't want to be sideways with
the<01:39:33.520><c> state</c>

01:39:34.550 --> 01:39:34.560 align:start position:0%
the state
 

01:39:34.560 --> 01:39:36.310 align:start position:0%
the state
review<01:39:35.040><c> gaps</c><01:39:35.440><c> in</c><01:39:35.520><c> deficiencies</c><01:39:36.239><c> and</c>

01:39:36.310 --> 01:39:36.320 align:start position:0%
review gaps in deficiencies and
 

01:39:36.320 --> 01:39:38.390 align:start position:0%
review gaps in deficiencies and
development<01:39:37.199><c> of</c><01:39:37.440><c> current</c><01:39:37.760><c> storm</c><01:39:38.080><c> water</c>

01:39:38.390 --> 01:39:38.400 align:start position:0%
development of current storm water
 

01:39:38.400 --> 01:39:39.750 align:start position:0%
development of current storm water
system

01:39:39.750 --> 01:39:39.760 align:start position:0%
system
 

01:39:39.760 --> 01:39:42.550 align:start position:0%
system
review<01:39:40.639><c> and</c><01:39:40.800><c> identify</c><01:39:41.520><c> gaps</c><01:39:41.920><c> in</c><01:39:42.080><c> available</c>

01:39:42.550 --> 01:39:42.560 align:start position:0%
review and identify gaps in available
 

01:39:42.560 --> 01:39:45.910 align:start position:0%
review and identify gaps in available
equipment<01:39:43.600><c> staff</c><01:39:44.400><c> or</c><01:39:44.719><c> procedures</c><01:39:45.360><c> for</c><01:39:45.520><c> proper</c>

01:39:45.910 --> 01:39:45.920 align:start position:0%
equipment staff or procedures for proper
 

01:39:45.920 --> 01:39:48.149 align:start position:0%
equipment staff or procedures for proper
maintenance<01:39:46.320><c> of</c><01:39:46.400><c> stormwater</c><01:39:46.960><c> infrastructure</c>

01:39:48.149 --> 01:39:48.159 align:start position:0%
maintenance of stormwater infrastructure
 

01:39:48.159 --> 01:39:50.149 align:start position:0%
maintenance of stormwater infrastructure
and<01:39:48.480><c> it</c><01:39:48.560><c> would</c><01:39:48.719><c> help</c><01:39:48.960><c> to</c><01:39:49.119><c> identify</c><01:39:49.679><c> what</c><01:39:49.840><c> a</c><01:39:49.920><c> fee</c>

01:39:50.149 --> 01:39:50.159 align:start position:0%
and it would help to identify what a fee
 

01:39:50.159 --> 01:39:52.070 align:start position:0%
and it would help to identify what a fee
structure<01:39:50.639><c> would</c><01:39:50.880><c> actually</c><01:39:51.199><c> look</c><01:39:51.440><c> like</c><01:39:51.920><c> and</c>

01:39:52.070 --> 01:39:52.080 align:start position:0%
structure would actually look like and
 

01:39:52.080 --> 01:39:53.990 align:start position:0%
structure would actually look like and
the<01:39:52.239><c> revenue</c><01:39:52.719><c> assessment</c><01:39:53.199><c> model</c><01:39:53.520><c> to</c><01:39:53.679><c> offset</c>

01:39:53.990 --> 01:39:54.000 align:start position:0%
the revenue assessment model to offset
 

01:39:54.000 --> 01:39:55.669 align:start position:0%
the revenue assessment model to offset
that<01:39:54.159><c> fee</c><01:39:54.400><c> structure</c><01:39:55.040><c> so</c><01:39:55.199><c> that's</c><01:39:55.360><c> what</c><01:39:55.520><c> we</c>

01:39:55.669 --> 01:39:55.679 align:start position:0%
that fee structure so that's what we
 

01:39:55.679 --> 01:39:57.590 align:start position:0%
that fee structure so that's what we
would<01:39:55.920><c> get</c><01:39:56.400><c> out</c><01:39:56.639><c> of</c><01:39:56.800><c> a</c>

01:39:57.590 --> 01:39:57.600 align:start position:0%
would get out of a
 

01:39:57.600 --> 01:39:59.189 align:start position:0%
would get out of a
feasibility<01:39:58.239><c> study</c>

01:39:59.189 --> 01:39:59.199 align:start position:0%
feasibility study
 

01:39:59.199 --> 01:40:01.189 align:start position:0%
feasibility study
how<01:39:59.440><c> would</c><01:39:59.679><c> we</c><01:39:59.840><c> might</c><01:40:00.080><c> potentially</c><01:40:00.719><c> use</c><01:40:00.960><c> these</c>

01:40:01.189 --> 01:40:01.199 align:start position:0%
how would we might potentially use these
 

01:40:01.199 --> 01:40:03.750 align:start position:0%
how would we might potentially use these
storm<01:40:01.440><c> water</c><01:40:01.760><c> fees</c><01:40:02.159><c> well</c><01:40:02.800><c> to</c><01:40:03.040><c> fund</c><01:40:03.360><c> major</c>

01:40:03.750 --> 01:40:03.760 align:start position:0%
storm water fees well to fund major
 

01:40:03.760 --> 01:40:06.390 align:start position:0%
storm water fees well to fund major
projects<01:40:04.320><c> that</c><01:40:04.480><c> improve</c><01:40:04.880><c> how</c><01:40:05.040><c> water</c><01:40:05.440><c> flows</c>

01:40:06.390 --> 01:40:06.400 align:start position:0%
projects that improve how water flows
 

01:40:06.400 --> 01:40:08.070 align:start position:0%
projects that improve how water flows
through<01:40:06.719><c> our</c><01:40:06.880><c> community</c><01:40:07.360><c> and</c><01:40:07.440><c> through</c><01:40:07.679><c> our</c>

01:40:08.070 --> 01:40:08.080 align:start position:0%
through our community and through our
 

01:40:08.080 --> 01:40:10.870 align:start position:0%
through our community and through our
stormwater<01:40:08.639><c> system</c><01:40:09.440><c> to</c><01:40:09.679><c> repair</c><01:40:10.320><c> aging</c>

01:40:10.870 --> 01:40:10.880 align:start position:0%
stormwater system to repair aging
 

01:40:10.880 --> 01:40:12.950 align:start position:0%
stormwater system to repair aging
stormwater<01:40:11.600><c> pipes</c><01:40:12.000><c> and</c><01:40:12.159><c> streams</c><01:40:12.560><c> which</c><01:40:12.800><c> we</c>

01:40:12.950 --> 01:40:12.960 align:start position:0%
stormwater pipes and streams which we
 

01:40:12.960 --> 01:40:14.310 align:start position:0%
stormwater pipes and streams which we
know<01:40:13.119><c> we</c><01:40:13.360><c> have</c>

01:40:14.310 --> 01:40:14.320 align:start position:0%
know we have
 

01:40:14.320 --> 01:40:17.109 align:start position:0%
know we have
to<01:40:14.480><c> identify</c><01:40:15.199><c> flooding</c><01:40:15.679><c> and</c><01:40:15.840><c> erosion</c><01:40:16.800><c> that's</c>

01:40:17.109 --> 01:40:17.119 align:start position:0%
to identify flooding and erosion that's
 

01:40:17.119 --> 01:40:19.270 align:start position:0%
to identify flooding and erosion that's
on<01:40:17.360><c> private</c><01:40:17.760><c> properties</c><01:40:18.239><c> that</c><01:40:18.480><c> impact</c><01:40:18.880><c> public</c>

01:40:19.270 --> 01:40:19.280 align:start position:0%
on private properties that impact public
 

01:40:19.280 --> 01:40:21.030 align:start position:0%
on private properties that impact public
roadways

01:40:21.030 --> 01:40:21.040 align:start position:0%
roadways
 

01:40:21.040 --> 01:40:23.189 align:start position:0%
roadways
invest<01:40:21.520><c> in</c><01:40:21.679><c> new</c><01:40:21.840><c> storm</c><01:40:22.159><c> water</c><01:40:22.560><c> projects</c><01:40:23.040><c> that</c>

01:40:23.189 --> 01:40:23.199 align:start position:0%
invest in new storm water projects that
 

01:40:23.199 --> 01:40:25.590 align:start position:0%
invest in new storm water projects that
reduce<01:40:23.760><c> water</c><01:40:24.080><c> pollution</c><01:40:25.040><c> and</c><01:40:25.199><c> then</c><01:40:25.440><c> the</c>

01:40:25.590 --> 01:40:25.600 align:start position:0%
reduce water pollution and then the
 

01:40:25.600 --> 01:40:27.669 align:start position:0%
reduce water pollution and then the
storm<01:40:25.840><c> water</c><01:40:26.159><c> utility</c><01:40:26.639><c> fee</c><01:40:27.199><c> would</c><01:40:27.360><c> be</c><01:40:27.520><c> there</c>

01:40:27.669 --> 01:40:27.679 align:start position:0%
storm water utility fee would be there
 

01:40:27.679 --> 01:40:30.070 align:start position:0%
storm water utility fee would be there
to<01:40:27.840><c> fund</c><01:40:28.400><c> the</c><01:40:28.560><c> main</c><01:40:29.199><c> main</c><01:40:29.679><c> equipment</c>

01:40:30.070 --> 01:40:30.080 align:start position:0%
to fund the main main equipment
 

01:40:30.080 --> 01:40:31.030 align:start position:0%
to fund the main main equipment
maintenance

01:40:31.030 --> 01:40:31.040 align:start position:0%
maintenance
 

01:40:31.040 --> 01:40:32.390 align:start position:0%
maintenance
their<01:40:31.199><c> maintenance</c><01:40:31.600><c> of</c><01:40:31.679><c> equipment</c><01:40:32.239><c> for</c>

01:40:32.390 --> 01:40:32.400 align:start position:0%
their maintenance of equipment for
 

01:40:32.400 --> 01:40:34.629 align:start position:0%
their maintenance of equipment for
example<01:40:33.040><c> street</c><01:40:33.280><c> sweepers</c>

01:40:34.629 --> 01:40:34.639 align:start position:0%
example street sweepers
 

01:40:34.639 --> 01:40:36.950 align:start position:0%
example street sweepers
they<01:40:34.880><c> all</c><01:40:35.040><c> have</c><01:40:35.199><c> an</c><01:40:35.360><c> impact</c><01:40:35.760><c> on</c><01:40:35.920><c> stormwater</c>

01:40:36.950 --> 01:40:36.960 align:start position:0%
they all have an impact on stormwater
 

01:40:36.960 --> 01:40:38.550 align:start position:0%
they all have an impact on stormwater
and<01:40:37.119><c> those</c><01:40:37.360><c> things</c><01:40:37.679><c> need</c><01:40:37.840><c> maintenance</c><01:40:38.320><c> quite</c>

01:40:38.550 --> 01:40:38.560 align:start position:0%
and those things need maintenance quite
 

01:40:38.560 --> 01:40:40.550 align:start position:0%
and those things need maintenance quite
often<01:40:39.119><c> and</c><01:40:39.280><c> this</c><01:40:39.520><c> stormwater</c><01:40:40.000><c> fee</c><01:40:40.239><c> would</c><01:40:40.320><c> help</c>

01:40:40.550 --> 01:40:40.560 align:start position:0%
often and this stormwater fee would help
 

01:40:40.560 --> 01:40:41.910 align:start position:0%
often and this stormwater fee would help
us<01:40:40.719><c> to</c><01:40:40.880><c> do</c><01:40:41.040><c> that</c>

01:40:41.910 --> 01:40:41.920 align:start position:0%
us to do that
 

01:40:41.920 --> 01:40:43.750 align:start position:0%
us to do that
right<01:40:42.159><c> now</c>

01:40:43.750 --> 01:40:43.760 align:start position:0%
right now
 

01:40:43.760 --> 01:40:46.390 align:start position:0%
right now
when<01:40:44.000><c> we</c><01:40:44.239><c> have</c><01:40:44.480><c> to</c><01:40:44.880><c> do</c><01:40:45.199><c> some</c><01:40:45.360><c> of</c><01:40:45.520><c> these</c><01:40:46.080><c> these</c>

01:40:46.390 --> 01:40:46.400 align:start position:0%
when we have to do some of these these
 

01:40:46.400 --> 01:40:48.229 align:start position:0%
when we have to do some of these these
things<01:40:47.040><c> we're</c><01:40:47.280><c> paying</c><01:40:47.520><c> for</c><01:40:47.679><c> it</c><01:40:47.760><c> with</c><01:40:47.920><c> tax</c>

01:40:48.229 --> 01:40:48.239 align:start position:0%
things we're paying for it with tax
 

01:40:48.239 --> 01:40:49.270 align:start position:0%
things we're paying for it with tax
dollars

01:40:49.270 --> 01:40:49.280 align:start position:0%
dollars
 

01:40:49.280 --> 01:40:52.390 align:start position:0%
dollars
so<01:40:49.520><c> a</c><01:40:49.679><c> storm</c><01:40:50.000><c> water</c><01:40:50.320><c> utility</c><01:40:50.800><c> fee</c><01:40:51.520><c> would</c><01:40:51.840><c> help</c>

01:40:52.390 --> 01:40:52.400 align:start position:0%
so a storm water utility fee would help
 

01:40:52.400 --> 01:40:53.910 align:start position:0%
so a storm water utility fee would help
to<01:40:52.719><c> offset</c>

01:40:53.910 --> 01:40:53.920 align:start position:0%
to offset
 

01:40:53.920 --> 01:40:55.669 align:start position:0%
to offset
using<01:40:54.320><c> those</c><01:40:54.560><c> funds</c><01:40:54.960><c> which</c><01:40:55.119><c> would</c><01:40:55.280><c> free</c><01:40:55.600><c> up</c>

01:40:55.669 --> 01:40:55.679 align:start position:0%
using those funds which would free up
 

01:40:55.679 --> 01:40:57.430 align:start position:0%
using those funds which would free up
some<01:40:55.840><c> flexibility</c><01:40:56.639><c> for</c><01:40:56.800><c> us</c><01:40:56.960><c> to</c><01:40:57.119><c> be</c><01:40:57.199><c> able</c><01:40:57.360><c> to</c>

01:40:57.430 --> 01:40:57.440 align:start position:0%
some flexibility for us to be able to
 

01:40:57.440 --> 01:40:59.189 align:start position:0%
some flexibility for us to be able to
make<01:40:57.679><c> other</c><01:40:57.920><c> investments</c>

01:40:59.189 --> 01:40:59.199 align:start position:0%
make other investments
 

01:40:59.199 --> 01:41:02.550 align:start position:0%
make other investments
outside<01:40:59.600><c> of</c><01:40:59.760><c> stormwater</c>

01:41:02.550 --> 01:41:02.560 align:start position:0%
 
 

01:41:02.560 --> 01:41:04.470 align:start position:0%
 
so<01:41:02.800><c> to</c><01:41:02.880><c> give</c><01:41:03.040><c> you</c><01:41:03.199><c> some</c><01:41:03.360><c> comparison</c>

01:41:04.470 --> 01:41:04.480 align:start position:0%
so to give you some comparison
 

01:41:04.480 --> 01:41:05.830 align:start position:0%
so to give you some comparison
of<01:41:04.960><c> pure</c>

01:41:05.830 --> 01:41:05.840 align:start position:0%
of pure
 

01:41:05.840 --> 01:41:07.750 align:start position:0%
of pure
uh<01:41:06.400><c> communities</c><01:41:06.880><c> that</c><01:41:07.040><c> have</c><01:41:07.280><c> storm</c><01:41:07.520><c> water</c>

01:41:07.750 --> 01:41:07.760 align:start position:0%
uh communities that have storm water
 

01:41:07.760 --> 01:41:09.990 align:start position:0%
uh communities that have storm water
utilities<01:41:08.159><c> fees</c><01:41:08.400><c> these</c><01:41:08.639><c> are</c><01:41:08.719><c> just</c><01:41:08.880><c> a</c><01:41:08.960><c> few</c><01:41:09.360><c> apex</c>

01:41:09.990 --> 01:41:10.000 align:start position:0%
utilities fees these are just a few apex
 

01:41:10.000 --> 01:41:10.950 align:start position:0%
utilities fees these are just a few apex
has

01:41:10.950 --> 01:41:10.960 align:start position:0%
has
 

01:41:10.960 --> 01:41:12.950 align:start position:0%
has
a<01:41:11.119><c> storm</c><01:41:11.440><c> water</c><01:41:11.760><c> utility</c><01:41:12.159><c> fee</c><01:41:12.480><c> they</c><01:41:12.639><c> have</c><01:41:12.800><c> a</c>

01:41:12.950 --> 01:41:12.960 align:start position:0%
a storm water utility fee they have a
 

01:41:12.960 --> 01:41:15.910 align:start position:0%
a storm water utility fee they have a
tiered<01:41:13.440><c> flat</c><01:41:13.840><c> fee</c><01:41:14.560><c> they</c><01:41:14.719><c> generate</c><01:41:15.119><c> about</c><01:41:15.360><c> 1.2</c>

01:41:15.910 --> 01:41:15.920 align:start position:0%
tiered flat fee they generate about 1.2
 

01:41:15.920 --> 01:41:18.950 align:start position:0%
tiered flat fee they generate about 1.2
million<01:41:16.239><c> dollars</c><01:41:16.639><c> annually</c><01:41:17.520><c> car</c><01:41:17.760><c> borough</c><01:41:18.639><c> has</c>

01:41:18.950 --> 01:41:18.960 align:start position:0%
million dollars annually car borough has
 

01:41:18.960 --> 01:41:21.270 align:start position:0%
million dollars annually car borough has
a<01:41:19.199><c> tiered</c><01:41:19.600><c> flat</c><01:41:20.000><c> fee</c><01:41:20.320><c> for</c><01:41:20.560><c> single-family</c>

01:41:21.270 --> 01:41:21.280 align:start position:0%
a tiered flat fee for single-family
 

01:41:21.280 --> 01:41:23.830 align:start position:0%
a tiered flat fee for single-family
residential<01:41:22.400><c> but</c><01:41:22.560><c> then</c><01:41:22.719><c> they</c><01:41:22.960><c> have</c><01:41:23.280><c> a</c><01:41:23.520><c> what's</c>

01:41:23.830 --> 01:41:23.840 align:start position:0%
residential but then they have a what's
 

01:41:23.840 --> 01:41:25.109 align:start position:0%
residential but then they have a what's
called<01:41:24.080><c> a</c><01:41:24.320><c> per</c>

01:41:25.109 --> 01:41:25.119 align:start position:0%
called a per
 

01:41:25.119 --> 01:41:27.629 align:start position:0%
called a per
equivalent<01:41:25.760><c> residential</c><01:41:26.480><c> unit</c><01:41:26.880><c> fee</c><01:41:27.119><c> for</c>

01:41:27.629 --> 01:41:27.639 align:start position:0%
equivalent residential unit fee for
 

01:41:27.639 --> 01:41:29.350 align:start position:0%
equivalent residential unit fee for
non-single-family<01:41:28.639><c> residential</c><01:41:29.199><c> they</c>

01:41:29.350 --> 01:41:29.360 align:start position:0%
non-single-family residential they
 

01:41:29.360 --> 01:41:32.310 align:start position:0%
non-single-family residential they
generate<01:41:29.760><c> about</c><01:41:30.000><c> 900</c><01:41:30.560><c> 000</c><01:41:31.040><c> a</c><01:41:31.199><c> year</c><01:41:31.920><c> holly</c>

01:41:32.310 --> 01:41:32.320 align:start position:0%
generate about 900 000 a year holly
 

01:41:32.320 --> 01:41:34.229 align:start position:0%
generate about 900 000 a year holly
springs<01:41:32.719><c> has</c><01:41:32.880><c> a</c><01:41:32.960><c> tiered</c><01:41:33.280><c> flat</c><01:41:33.679><c> fee</c><01:41:34.000><c> they</c>

01:41:34.229 --> 01:41:34.239 align:start position:0%
springs has a tiered flat fee they
 

01:41:34.239 --> 01:41:35.990 align:start position:0%
springs has a tiered flat fee they
generate<01:41:34.639><c> a</c><01:41:34.719><c> little</c><01:41:34.880><c> over</c><01:41:35.119><c> a</c><01:41:35.199><c> million</c><01:41:35.600><c> dollars</c>

01:41:35.990 --> 01:41:36.000 align:start position:0%
generate a little over a million dollars
 

01:41:36.000 --> 01:41:36.870 align:start position:0%
generate a little over a million dollars
a<01:41:36.080><c> year</c>

01:41:36.870 --> 01:41:36.880 align:start position:0%
a year
 

01:41:36.880 --> 01:41:39.030 align:start position:0%
a year
nightdale<01:41:37.520><c> has</c><01:41:37.679><c> a</c><01:41:37.760><c> flat</c><01:41:38.080><c> fee</c><01:41:38.320><c> they</c><01:41:38.560><c> generate</c><01:41:38.960><c> a</c>

01:41:39.030 --> 01:41:39.040 align:start position:0%
nightdale has a flat fee they generate a
 

01:41:39.040 --> 01:41:40.550 align:start position:0%
nightdale has a flat fee they generate a
little<01:41:39.199><c> over</c><01:41:39.520><c> half</c><01:41:39.679><c> a</c><01:41:39.760><c> million</c><01:41:40.080><c> dollars</c><01:41:40.400><c> a</c>

01:41:40.550 --> 01:41:40.560 align:start position:0%
little over half a million dollars a
 

01:41:40.560 --> 01:41:43.510 align:start position:0%
little over half a million dollars a
year<01:41:41.280><c> raleigh</c><01:41:42.239><c> obviously</c>

01:41:43.510 --> 01:41:43.520 align:start position:0%
year raleigh obviously
 

01:41:43.520 --> 01:41:45.510 align:start position:0%
year raleigh obviously
they're<01:41:43.840><c> very</c><01:41:44.239><c> invested</c><01:41:44.719><c> heavily</c><01:41:45.119><c> invested</c>

01:41:45.510 --> 01:41:45.520 align:start position:0%
they're very invested heavily invested
 

01:41:45.520 --> 01:41:47.189 align:start position:0%
they're very invested heavily invested
in<01:41:45.679><c> the</c><01:41:45.760><c> stormwater</c>

01:41:47.189 --> 01:41:47.199 align:start position:0%
in the stormwater
 

01:41:47.199 --> 01:41:49.669 align:start position:0%
in the stormwater
management<01:41:47.760><c> area</c><01:41:48.239><c> they</c><01:41:48.400><c> have</c><01:41:48.560><c> both</c><01:41:48.800><c> a</c><01:41:48.880><c> tiered</c>

01:41:49.669 --> 01:41:49.679 align:start position:0%
management area they have both a tiered
 

01:41:49.679 --> 01:41:51.430 align:start position:0%
management area they have both a tiered
flat<01:41:50.000><c> fee</c><01:41:50.320><c> and</c><01:41:50.480><c> a</c><01:41:50.719><c> per</c>

01:41:51.430 --> 01:41:51.440 align:start position:0%
flat fee and a per
 

01:41:51.440 --> 01:41:53.109 align:start position:0%
flat fee and a per
equivalent<01:41:52.000><c> residential</c><01:41:52.480><c> unit</c><01:41:52.719><c> fee</c><01:41:52.960><c> they</c>

01:41:53.109 --> 01:41:53.119 align:start position:0%
equivalent residential unit fee they
 

01:41:53.119 --> 01:41:55.910 align:start position:0%
equivalent residential unit fee they
generate<01:41:53.520><c> about</c><01:41:53.760><c> 25</c><01:41:54.719><c> almost</c><01:41:55.040><c> 26</c><01:41:55.600><c> million</c>

01:41:55.910 --> 01:41:55.920 align:start position:0%
generate about 25 almost 26 million
 

01:41:55.920 --> 01:41:58.070 align:start position:0%
generate about 25 almost 26 million
dollars<01:41:56.239><c> a</c><01:41:56.320><c> year</c><01:41:56.800><c> and</c><01:41:56.880><c> then</c><01:41:57.440><c> wilson</c><01:41:57.920><c> for</c>

01:41:58.070 --> 01:41:58.080 align:start position:0%
dollars a year and then wilson for
 

01:41:58.080 --> 01:41:59.750 align:start position:0%
dollars a year and then wilson for
example<01:41:58.560><c> also</c><01:41:58.880><c> generates</c><01:41:59.360><c> about</c><01:41:59.520><c> four</c>

01:41:59.750 --> 01:41:59.760 align:start position:0%
example also generates about four
 

01:41:59.760 --> 01:42:02.149 align:start position:0%
example also generates about four
million<01:42:00.080><c> dollars</c><01:42:00.480><c> a</c><01:42:00.560><c> year</c><01:42:01.280><c> and</c><01:42:01.440><c> so</c><01:42:01.679><c> it's</c><01:42:01.920><c> not</c>

01:42:02.149 --> 01:42:02.159 align:start position:0%
million dollars a year and so it's not
 

01:42:02.159 --> 01:42:04.709 align:start position:0%
million dollars a year and so it's not
uncommon<01:42:03.280><c> to</c><01:42:03.440><c> see</c><01:42:03.679><c> communities</c><01:42:04.320><c> especially</c>

01:42:04.709 --> 01:42:04.719 align:start position:0%
uncommon to see communities especially
 

01:42:04.719 --> 01:42:07.669 align:start position:0%
uncommon to see communities especially
our<01:42:04.960><c> size</c><01:42:05.280><c> and</c><01:42:05.440><c> larger</c><01:42:06.239><c> beginning</c><01:42:06.719><c> to</c><01:42:06.960><c> have</c>

01:42:07.669 --> 01:42:07.679 align:start position:0%
our size and larger beginning to have
 

01:42:07.679 --> 01:42:10.149 align:start position:0%
our size and larger beginning to have
these<01:42:08.080><c> types</c><01:42:08.560><c> of</c><01:42:08.960><c> utility</c><01:42:09.520><c> fees</c><01:42:09.840><c> to</c><01:42:09.920><c> help</c>

01:42:10.149 --> 01:42:10.159 align:start position:0%
these types of utility fees to help
 

01:42:10.159 --> 01:42:12.470 align:start position:0%
these types of utility fees to help
offset<01:42:11.040><c> the</c><01:42:11.199><c> maintenance</c>

01:42:12.470 --> 01:42:12.480 align:start position:0%
offset the maintenance
 

01:42:12.480 --> 01:42:14.550 align:start position:0%
offset the maintenance
and<01:42:12.639><c> investment</c><01:42:13.280><c> in</c><01:42:13.360><c> this</c><01:42:13.600><c> type</c><01:42:13.840><c> of</c><01:42:14.000><c> utility</c>

01:42:14.550 --> 01:42:14.560 align:start position:0%
and investment in this type of utility
 

01:42:14.560 --> 01:42:16.550 align:start position:0%
and investment in this type of utility
infrastructure<01:42:15.520><c> what</c><01:42:15.679><c> i'm</c><01:42:15.920><c> proposing</c><01:42:16.480><c> in</c>

01:42:16.550 --> 01:42:16.560 align:start position:0%
infrastructure what i'm proposing in
 

01:42:16.560 --> 01:42:19.510 align:start position:0%
infrastructure what i'm proposing in
this<01:42:16.719><c> budget</c><01:42:17.199><c> is</c><01:42:17.360><c> not</c><01:42:17.520><c> to</c><01:42:17.679><c> adopt</c><01:42:18.080><c> a</c><01:42:18.159><c> fee</c>

01:42:19.510 --> 01:42:19.520 align:start position:0%
this budget is not to adopt a fee
 

01:42:19.520 --> 01:42:21.350 align:start position:0%
this budget is not to adopt a fee
uh<01:42:19.920><c> at</c><01:42:20.000><c> this</c><01:42:20.239><c> point</c><01:42:20.480><c> what</c><01:42:20.719><c> i'm</c><01:42:20.800><c> proposing</c><01:42:21.280><c> in</c>

01:42:21.350 --> 01:42:21.360 align:start position:0%
uh at this point what i'm proposing in
 

01:42:21.360 --> 01:42:23.510 align:start position:0%
uh at this point what i'm proposing in
this<01:42:21.520><c> budget</c><01:42:21.920><c> is</c><01:42:22.159><c> let's</c><01:42:22.400><c> assess</c><01:42:22.800><c> it</c><01:42:23.199><c> let's</c>

01:42:23.510 --> 01:42:23.520 align:start position:0%
this budget is let's assess it let's
 

01:42:23.520 --> 01:42:26.229 align:start position:0%
this budget is let's assess it let's
hire<01:42:24.000><c> a</c><01:42:24.159><c> consultant</c><01:42:25.040><c> to</c><01:42:25.199><c> do</c><01:42:25.360><c> some</c><01:42:25.600><c> analysis</c>

01:42:26.229 --> 01:42:26.239 align:start position:0%
hire a consultant to do some analysis
 

01:42:26.239 --> 01:42:28.950 align:start position:0%
hire a consultant to do some analysis
for<01:42:26.480><c> us</c><01:42:26.880><c> and</c><01:42:27.040><c> truly</c><01:42:27.360><c> help</c><01:42:27.600><c> us</c><01:42:27.840><c> understand</c><01:42:28.800><c> if</c>

01:42:28.950 --> 01:42:28.960 align:start position:0%
for us and truly help us understand if
 

01:42:28.960 --> 01:42:30.870 align:start position:0%
for us and truly help us understand if
there<01:42:29.119><c> would</c><01:42:29.280><c> be</c><01:42:29.360><c> a</c><01:42:29.440><c> benefit</c><01:42:30.000><c> for</c><01:42:30.239><c> us</c>

01:42:30.870 --> 01:42:30.880 align:start position:0%
there would be a benefit for us
 

01:42:30.880 --> 01:42:32.229 align:start position:0%
there would be a benefit for us
actually<01:42:31.280><c> implementing</c><01:42:31.679><c> a</c><01:42:31.760><c> stormwater</c>

01:42:32.229 --> 01:42:32.239 align:start position:0%
actually implementing a stormwater
 

01:42:32.239 --> 01:42:33.750 align:start position:0%
actually implementing a stormwater
utility<01:42:32.560><c> fee</c><01:42:32.719><c> we</c><01:42:32.880><c> may</c><01:42:33.040><c> find</c><01:42:33.360><c> after</c><01:42:33.600><c> it's</c>

01:42:33.750 --> 01:42:33.760 align:start position:0%
utility fee we may find after it's
 

01:42:33.760 --> 01:42:34.790 align:start position:0%
utility fee we may find after it's
assessed

01:42:34.790 --> 01:42:34.800 align:start position:0%
assessed
 

01:42:34.800 --> 01:42:37.109 align:start position:0%
assessed
that<01:42:35.440><c> there</c><01:42:35.679><c> is</c><01:42:35.840><c> not</c><01:42:36.000><c> a</c><01:42:36.080><c> benefit</c><01:42:36.639><c> in</c><01:42:36.719><c> doing</c><01:42:37.040><c> a</c>

01:42:37.109 --> 01:42:37.119 align:start position:0%
that there is not a benefit in doing a
 

01:42:37.119 --> 01:42:39.669 align:start position:0%
that there is not a benefit in doing a
fee<01:42:37.520><c> and</c><01:42:38.000><c> and</c><01:42:38.080><c> then</c><01:42:38.320><c> we</c><01:42:38.480><c> know</c>

01:42:39.669 --> 01:42:39.679 align:start position:0%
fee and and then we know
 

01:42:39.679 --> 01:42:41.990 align:start position:0%
fee and and then we know
but<01:42:39.920><c> i</c><01:42:40.159><c> imagine</c><01:42:40.800><c> with</c><01:42:41.040><c> the</c><01:42:41.360><c> aging</c><01:42:41.760><c> of</c><01:42:41.840><c> our</c>

01:42:41.990 --> 01:42:42.000 align:start position:0%
but i imagine with the aging of our
 

01:42:42.000 --> 01:42:44.229 align:start position:0%
but i imagine with the aging of our
infrastructure<01:42:42.639><c> the</c><01:42:42.880><c> types</c><01:42:43.199><c> of</c><01:42:43.679><c> investments</c>

01:42:44.229 --> 01:42:44.239 align:start position:0%
infrastructure the types of investments
 

01:42:44.239 --> 01:42:45.510 align:start position:0%
infrastructure the types of investments
that<01:42:44.400><c> we</c><01:42:44.560><c> think</c><01:42:44.800><c> we're</c><01:42:44.960><c> going</c><01:42:45.040><c> to</c><01:42:45.119><c> have</c><01:42:45.280><c> to</c><01:42:45.360><c> be</c>

01:42:45.510 --> 01:42:45.520 align:start position:0%
that we think we're going to have to be
 

01:42:45.520 --> 01:42:48.470 align:start position:0%
that we think we're going to have to be
making<01:42:45.840><c> in</c><01:42:45.920><c> the</c><01:42:46.080><c> future</c><01:42:46.880><c> to</c><01:42:47.199><c> manage</c><01:42:47.920><c> what</c><01:42:48.159><c> is</c><01:42:48.320><c> a</c>

01:42:48.470 --> 01:42:48.480 align:start position:0%
making in the future to manage what is a
 

01:42:48.480 --> 01:42:51.030 align:start position:0%
making in the future to manage what is a
regulated<01:42:49.199><c> and</c><01:42:49.360><c> mandated</c><01:42:50.080><c> storm</c><01:42:50.400><c> water</c>

01:42:51.030 --> 01:42:51.040 align:start position:0%
regulated and mandated storm water
 

01:42:51.040 --> 01:42:53.750 align:start position:0%
regulated and mandated storm water
management<01:42:51.760><c> permit</c><01:42:52.639><c> i</c><01:42:52.800><c> imagine</c><01:42:53.520><c> that</c>

01:42:53.750 --> 01:42:53.760 align:start position:0%
management permit i imagine that
 

01:42:53.760 --> 01:42:55.430 align:start position:0%
management permit i imagine that
eventually<01:42:54.239><c> at</c><01:42:54.400><c> some</c><01:42:54.639><c> point</c>

01:42:55.430 --> 01:42:55.440 align:start position:0%
eventually at some point
 

01:42:55.440 --> 01:42:57.030 align:start position:0%
eventually at some point
we're<01:42:55.600><c> going</c><01:42:55.679><c> to</c><01:42:55.760><c> have</c><01:42:55.920><c> to</c><01:42:56.159><c> heavily</c><01:42:56.560><c> consider</c>

01:42:57.030 --> 01:42:57.040 align:start position:0%
we're going to have to heavily consider
 

01:42:57.040 --> 01:42:59.109 align:start position:0%
we're going to have to heavily consider
this<01:42:57.600><c> well</c><01:42:57.760><c> they</c><01:42:57.920><c> have</c><01:42:58.480><c> when</c><01:42:58.639><c> they</c><01:42:58.719><c> evaluate</c>

01:42:59.109 --> 01:42:59.119 align:start position:0%
this well they have when they evaluate
 

01:42:59.119 --> 01:43:00.470 align:start position:0%
this well they have when they evaluate
this<01:42:59.440><c> they</c><01:42:59.600><c> have</c>

01:43:00.470 --> 01:43:00.480 align:start position:0%
this they have
 

01:43:00.480 --> 01:43:01.990 align:start position:0%
this they have
some<01:43:00.719><c> examples</c><01:43:01.280><c> of</c><01:43:01.679><c> some</c><01:43:01.840><c> of</c><01:43:01.920><c> our</c>

01:43:01.990 --> 01:43:02.000 align:start position:0%
some examples of some of our
 

01:43:02.000 --> 01:43:03.990 align:start position:0%
some examples of some of our
infrastructure<01:43:02.560><c> and</c><01:43:02.719><c> areas</c><01:43:03.040><c> that</c><01:43:03.119><c> need</c><01:43:03.280><c> to</c><01:43:03.360><c> be</c>

01:43:03.990 --> 01:43:04.000 align:start position:0%
infrastructure and areas that need to be
 

01:43:04.000 --> 01:43:05.590 align:start position:0%
infrastructure and areas that need to be
replaced<01:43:04.560><c> i</c><01:43:04.639><c> believe</c><01:43:04.880><c> that</c><01:43:04.960><c> will</c><01:43:05.199><c> be</c><01:43:05.280><c> part</c><01:43:05.520><c> of</c>

01:43:05.590 --> 01:43:05.600 align:start position:0%
replaced i believe that will be part of
 

01:43:05.600 --> 01:43:07.350 align:start position:0%
replaced i believe that will be part of
the<01:43:05.760><c> assessment</c>

01:43:07.350 --> 01:43:07.360 align:start position:0%
the assessment
 

01:43:07.360 --> 01:43:08.950 align:start position:0%
the assessment
okay<01:43:08.000><c> because</c><01:43:08.159><c> i</c><01:43:08.239><c> do</c><01:43:08.400><c> believe</c><01:43:08.639><c> we</c><01:43:08.719><c> do</c><01:43:08.800><c> have</c>

01:43:08.950 --> 01:43:08.960 align:start position:0%
okay because i do believe we do have
 

01:43:08.960 --> 01:43:10.390 align:start position:0%
okay because i do believe we do have
some<01:43:09.119><c> aging</c><01:43:09.440><c> areas</c><01:43:09.760><c> and</c><01:43:09.840><c> some</c><01:43:10.000><c> areas</c><01:43:10.239><c> we've</c>

01:43:10.390 --> 01:43:10.400 align:start position:0%
some aging areas and some areas we've
 

01:43:10.400 --> 01:43:12.310 align:start position:0%
some aging areas and some areas we've
heard<01:43:10.560><c> some</c><01:43:10.719><c> of</c><01:43:10.800><c> the</c><01:43:10.880><c> public</c><01:43:11.119><c> complaint</c><01:43:11.600><c> about</c>

01:43:12.310 --> 01:43:12.320 align:start position:0%
heard some of the public complaint about
 

01:43:12.320 --> 01:43:13.830 align:start position:0%
heard some of the public complaint about
that<01:43:12.480><c> need</c><01:43:12.719><c> to</c><01:43:12.880><c> be</c>

01:43:13.830 --> 01:43:13.840 align:start position:0%
that need to be
 

01:43:13.840 --> 01:43:15.669 align:start position:0%
that need to be
addressed<01:43:14.159><c> and</c><01:43:14.239><c> these</c><01:43:14.400><c> are</c><01:43:14.480><c> some</c><01:43:14.719><c> areas</c><01:43:14.960><c> that</c>

01:43:15.669 --> 01:43:15.679 align:start position:0%
addressed and these are some areas that
 

01:43:15.679 --> 01:43:17.510 align:start position:0%
addressed and these are some areas that
provide<01:43:16.239><c> potentially</c><01:43:16.719><c> could</c><01:43:17.119><c> surface</c><01:43:17.440><c> some</c>

01:43:17.510 --> 01:43:17.520 align:start position:0%
provide potentially could surface some
 

01:43:17.520 --> 01:43:19.910 align:start position:0%
provide potentially could surface some
possible<01:43:18.159><c> alternatives</c><01:43:19.280><c> to</c><01:43:19.440><c> that</c><01:43:19.600><c> i</c><01:43:19.679><c> like</c><01:43:19.840><c> the</c>

01:43:19.910 --> 01:43:19.920 align:start position:0%
possible alternatives to that i like the
 

01:43:19.920 --> 01:43:21.990 align:start position:0%
possible alternatives to that i like the
idea<01:43:20.159><c> of</c><01:43:20.320><c> aging</c><01:43:20.960><c> infrastructure</c><01:43:21.600><c> being</c><01:43:21.840><c> being</c>

01:43:21.990 --> 01:43:22.000 align:start position:0%
idea of aging infrastructure being being
 

01:43:22.000 --> 01:43:23.669 align:start position:0%
idea of aging infrastructure being being
considered<01:43:22.400><c> and</c><01:43:22.560><c> looked</c><01:43:22.800><c> at</c>

01:43:23.669 --> 01:43:23.679 align:start position:0%
considered and looked at
 

01:43:23.679 --> 01:43:25.350 align:start position:0%
considered and looked at
i<01:43:23.760><c> think</c><01:43:23.920><c> it's</c><01:43:24.080><c> important</c><01:43:24.480><c> that</c><01:43:24.639><c> with</c><01:43:24.880><c> any</c><01:43:25.119><c> new</c>

01:43:25.350 --> 01:43:25.360 align:start position:0%
i think it's important that with any new
 

01:43:25.360 --> 01:43:27.590 align:start position:0%
i think it's important that with any new
fee<01:43:25.520><c> that</c><01:43:25.679><c> doesn't</c><01:43:26.000><c> become</c><01:43:26.320><c> a</c><01:43:26.480><c> um</c>

01:43:27.590 --> 01:43:27.600 align:start position:0%
fee that doesn't become a um
 

01:43:27.600 --> 01:43:29.270 align:start position:0%
fee that doesn't become a um
encumbrance<01:43:28.159><c> on</c><01:43:28.320><c> our</c><01:43:28.400><c> residents</c><01:43:28.800><c> at</c><01:43:28.960><c> the</c><01:43:29.040><c> same</c>

01:43:29.270 --> 01:43:29.280 align:start position:0%
encumbrance on our residents at the same
 

01:43:29.280 --> 01:43:32.229 align:start position:0%
encumbrance on our residents at the same
time<01:43:30.000><c> and</c><01:43:30.480><c> as</c><01:43:30.639><c> we</c><01:43:30.800><c> all</c><01:43:31.040><c> know</c><01:43:31.199><c> we</c><01:43:31.360><c> talked</c><01:43:31.520><c> about</c>

01:43:32.229 --> 01:43:32.239 align:start position:0%
time and as we all know we talked about
 

01:43:32.239 --> 01:43:34.149 align:start position:0%
time and as we all know we talked about
fees<01:43:32.639><c> taxes</c><01:43:33.040><c> tonight</c><01:43:33.440><c> cost</c><01:43:33.760><c> of</c><01:43:33.840><c> housing</c>

01:43:34.149 --> 01:43:34.159 align:start position:0%
fees taxes tonight cost of housing
 

01:43:34.159 --> 01:43:35.910 align:start position:0%
fees taxes tonight cost of housing
everything<01:43:34.480><c> related</c><01:43:35.119><c> even</c><01:43:35.360><c> if</c><01:43:35.440><c> it's</c><01:43:35.520><c> a</c><01:43:35.600><c> dollar</c>

01:43:35.910 --> 01:43:35.920 align:start position:0%
everything related even if it's a dollar
 

01:43:35.920 --> 01:43:37.910 align:start position:0%
everything related even if it's a dollar
fee<01:43:36.159><c> everything</c><01:43:36.480><c> adds</c><01:43:36.800><c> up</c><01:43:36.880><c> to</c><01:43:37.119><c> eventually</c>

01:43:37.910 --> 01:43:37.920 align:start position:0%
fee everything adds up to eventually
 

01:43:37.920 --> 01:43:40.470 align:start position:0%
fee everything adds up to eventually
breaks<01:43:38.080><c> the</c><01:43:38.159><c> camel's</c><01:43:38.560><c> back</c>

01:43:40.470 --> 01:43:40.480 align:start position:0%
breaks the camel's back
 

01:43:40.480 --> 01:43:42.070 align:start position:0%
breaks the camel's back
we'll<01:43:40.639><c> see</c><01:43:40.719><c> what</c><01:43:40.880><c> stays</c><01:43:41.119><c> says</c>

01:43:42.070 --> 01:43:42.080 align:start position:0%
we'll see what stays says
 

01:43:42.080 --> 01:43:43.350 align:start position:0%
we'll see what stays says
yeah

01:43:43.350 --> 01:43:43.360 align:start position:0%
yeah
 

01:43:43.360 --> 01:43:45.109 align:start position:0%
yeah
okay

01:43:45.109 --> 01:43:45.119 align:start position:0%
okay
 

01:43:45.119 --> 01:43:46.470 align:start position:0%
okay
we<01:43:45.280><c> also</c><01:43:45.440><c> talked</c><01:43:45.600><c> about</c><01:43:45.760><c> the</c><01:43:45.840><c> sister</c><01:43:46.159><c> city</c>

01:43:46.470 --> 01:43:46.480 align:start position:0%
we also talked about the sister city
 

01:43:46.480 --> 01:43:48.709 align:start position:0%
we also talked about the sister city
program<01:43:46.960><c> with</c><01:43:47.360><c> econ</c><01:43:47.840><c> within</c><01:43:48.159><c> economic</c>

01:43:48.709 --> 01:43:48.719 align:start position:0%
program with econ within economic
 

01:43:48.719 --> 01:43:51.510 align:start position:0%
program with econ within economic
development<01:43:49.520><c> and</c><01:43:49.760><c> so</c><01:43:50.400><c> what</c><01:43:50.639><c> is</c><01:43:50.800><c> sister</c><01:43:51.199><c> cities</c>

01:43:51.510 --> 01:43:51.520 align:start position:0%
development and so what is sister cities
 

01:43:51.520 --> 01:43:52.790 align:start position:0%
development and so what is sister cities
international

01:43:52.790 --> 01:43:52.800 align:start position:0%
international
 

01:43:52.800 --> 01:43:54.870 align:start position:0%
international
well<01:43:52.960><c> they</c><01:43:53.199><c> are</c><01:43:53.360><c> a</c><01:43:53.520><c> program</c><01:43:54.000><c> an</c><01:43:54.159><c> organization</c>

01:43:54.870 --> 01:43:54.880 align:start position:0%
well they are a program an organization
 

01:43:54.880 --> 01:43:57.430 align:start position:0%
well they are a program an organization
that<01:43:55.119><c> helps</c><01:43:55.360><c> to</c><01:43:55.520><c> build</c><01:43:56.320><c> broad-based</c>

01:43:57.430 --> 01:43:57.440 align:start position:0%
that helps to build broad-based
 

01:43:57.440 --> 01:44:00.950 align:start position:0%
that helps to build broad-based
long-term<01:43:58.159><c> partnerships</c><01:43:58.800><c> between</c><01:43:59.520><c> countries</c>

01:44:00.950 --> 01:44:00.960 align:start position:0%
long-term partnerships between countries
 

01:44:00.960 --> 01:44:03.430 align:start position:0%
long-term partnerships between countries
they<01:44:01.119><c> are</c><01:44:01.280><c> an</c><01:44:01.440><c> organization</c><01:44:01.920><c> to</c><01:44:02.080><c> help</c><01:44:02.400><c> foster</c>

01:44:03.430 --> 01:44:03.440 align:start position:0%
they are an organization to help foster
 

01:44:03.440 --> 01:44:05.430 align:start position:0%
they are an organization to help foster
cultural<01:44:04.000><c> understandings</c><01:44:04.639><c> and</c><01:44:04.800><c> friendships</c>

01:44:05.430 --> 01:44:05.440 align:start position:0%
cultural understandings and friendships
 

01:44:05.440 --> 01:44:07.189 align:start position:0%
cultural understandings and friendships
but<01:44:05.600><c> perhaps</c><01:44:06.080><c> most</c><01:44:06.400><c> importantly</c><01:44:06.880><c> they're</c><01:44:07.040><c> an</c>

01:44:07.189 --> 01:44:07.199 align:start position:0%
but perhaps most importantly they're an
 

01:44:07.199 --> 01:44:08.470 align:start position:0%
but perhaps most importantly they're an
organization

01:44:08.470 --> 01:44:08.480 align:start position:0%
organization
 

01:44:08.480 --> 01:44:10.470 align:start position:0%
organization
that<01:44:08.719><c> helps</c><01:44:09.040><c> with</c><01:44:09.280><c> economic</c><01:44:09.840><c> development</c>

01:44:10.470 --> 01:44:10.480 align:start position:0%
that helps with economic development
 

01:44:10.480 --> 01:44:12.550 align:start position:0%
that helps with economic development
trade<01:44:10.800><c> agreements</c><01:44:11.760><c> and</c><01:44:12.080><c> business</c>

01:44:12.550 --> 01:44:12.560 align:start position:0%
trade agreements and business
 

01:44:12.560 --> 01:44:14.310 align:start position:0%
trade agreements and business
partnerships

01:44:14.310 --> 01:44:14.320 align:start position:0%
partnerships
 

01:44:14.320 --> 01:44:17.189 align:start position:0%
partnerships
so<01:44:14.639><c> why</c><01:44:14.960><c> would</c><01:44:15.119><c> we</c><01:44:15.360><c> potentially</c><01:44:16.080><c> consider</c><01:44:17.040><c> a</c>

01:44:17.189 --> 01:44:17.199 align:start position:0%
so why would we potentially consider a
 

01:44:17.199 --> 01:44:19.270 align:start position:0%
so why would we potentially consider a
sister<01:44:17.600><c> city</c><01:44:18.000><c> program</c><01:44:18.400><c> and</c>

01:44:19.270 --> 01:44:19.280 align:start position:0%
sister city program and
 

01:44:19.280 --> 01:44:21.510 align:start position:0%
sister city program and
being<01:44:19.440><c> involved</c><01:44:19.920><c> in</c><01:44:20.000><c> one</c><01:44:20.400><c> well</c>

01:44:21.510 --> 01:44:21.520 align:start position:0%
being involved in one well
 

01:44:21.520 --> 01:44:23.189 align:start position:0%
being involved in one well
first<01:44:21.760><c> of</c><01:44:21.920><c> all</c><01:44:22.320><c> some</c><01:44:22.480><c> of</c><01:44:22.639><c> the</c><01:44:22.719><c> benefits</c>

01:44:23.189 --> 01:44:23.199 align:start position:0%
first of all some of the benefits
 

01:44:23.199 --> 01:44:26.390 align:start position:0%
first of all some of the benefits
include<01:44:24.000><c> assistance</c><01:44:24.960><c> and</c><01:44:25.119><c> identifying</c><01:44:26.239><c> a</c>

01:44:26.390 --> 01:44:26.400 align:start position:0%
include assistance and identifying a
 

01:44:26.400 --> 01:44:28.470 align:start position:0%
include assistance and identifying a
sister<01:44:26.719><c> city</c><01:44:27.040><c> match</c>

01:44:28.470 --> 01:44:28.480 align:start position:0%
sister city match
 

01:44:28.480 --> 01:44:30.310 align:start position:0%
sister city match
one<01:44:28.719><c> that</c><01:44:28.880><c> makes</c><01:44:29.199><c> sense</c><01:44:29.600><c> identifying</c>

01:44:30.310 --> 01:44:30.320 align:start position:0%
one that makes sense identifying
 

01:44:30.320 --> 01:44:33.590 align:start position:0%
one that makes sense identifying
international<01:44:31.040><c> firms</c><01:44:31.600><c> for</c><01:44:31.840><c> recruitment</c>

01:44:33.590 --> 01:44:33.600 align:start position:0%
international firms for recruitment
 

01:44:33.600 --> 01:44:36.550 align:start position:0%
international firms for recruitment
for<01:44:33.840><c> us</c><01:44:34.239><c> we</c><01:44:34.400><c> have</c><01:44:34.480><c> been</c><01:44:34.719><c> focusing</c><01:44:35.679><c> on</c><01:44:36.080><c> advanced</c>

01:44:36.550 --> 01:44:36.560 align:start position:0%
for us we have been focusing on advanced
 

01:44:36.560 --> 01:44:38.470 align:start position:0%
for us we have been focusing on advanced
manufacturing<01:44:37.280><c> in</c><01:44:37.440><c> years</c><01:44:37.760><c> past</c><01:44:38.000><c> but</c><01:44:38.239><c> it</c><01:44:38.320><c> may</c>

01:44:38.470 --> 01:44:38.480 align:start position:0%
manufacturing in years past but it may
 

01:44:38.480 --> 01:44:40.550 align:start position:0%
manufacturing in years past but it may
help<01:44:38.800><c> us</c><01:44:39.119><c> with</c><01:44:39.360><c> redirecting</c><01:44:40.000><c> our</c><01:44:40.159><c> focus</c>

01:44:40.550 --> 01:44:40.560 align:start position:0%
help us with redirecting our focus
 

01:44:40.560 --> 01:44:42.629 align:start position:0%
help us with redirecting our focus
pharmaceutical<01:44:41.440><c> biotech</c><01:44:42.000><c> has</c><01:44:42.159><c> been</c><01:44:42.320><c> a</c><01:44:42.400><c> big</c>

01:44:42.629 --> 01:44:42.639 align:start position:0%
pharmaceutical biotech has been a big
 

01:44:42.639 --> 01:44:44.790 align:start position:0%
pharmaceutical biotech has been a big
industry<01:44:43.040><c> in</c><01:44:43.119><c> this</c><01:44:43.360><c> region</c><01:44:43.920><c> and</c><01:44:44.080><c> in</c><01:44:44.239><c> this</c><01:44:44.400><c> area</c>

01:44:44.790 --> 01:44:44.800 align:start position:0%
industry in this region and in this area
 

01:44:44.800 --> 01:44:47.109 align:start position:0%
industry in this region and in this area
as<01:44:45.040><c> of</c><01:44:45.199><c> recent</c><01:44:45.840><c> as</c><01:44:46.080><c> well</c><01:44:46.320><c> as</c><01:44:46.480><c> electronic</c>

01:44:47.109 --> 01:44:47.119 align:start position:0%
as of recent as well as electronic
 

01:44:47.119 --> 01:44:49.270 align:start position:0%
as of recent as well as electronic
hardware<01:44:47.600><c> components</c><01:44:48.159><c> and</c><01:44:48.320><c> so</c><01:44:48.800><c> these</c><01:44:49.040><c> are</c>

01:44:49.270 --> 01:44:49.280 align:start position:0%
hardware components and so these are
 

01:44:49.280 --> 01:44:50.790 align:start position:0%
hardware components and so these are
other<01:44:49.520><c> industries</c><01:44:50.000><c> that</c>

01:44:50.790 --> 01:44:50.800 align:start position:0%
other industries that
 

01:44:50.800 --> 01:44:53.030 align:start position:0%
other industries that
the<01:44:50.960><c> sister</c><01:44:51.280><c> cities</c><01:44:51.600><c> program</c><01:44:52.000><c> could</c><01:44:52.159><c> help</c><01:44:52.719><c> us</c>

01:44:53.030 --> 01:44:53.040 align:start position:0%
the sister cities program could help us
 

01:44:53.040 --> 01:44:55.750 align:start position:0%
the sister cities program could help us
identify<01:44:53.760><c> good</c><01:44:54.000><c> match</c><01:44:54.480><c> and</c><01:44:54.560><c> potentially</c><01:44:55.520><c> good</c>

01:44:55.750 --> 01:44:55.760 align:start position:0%
identify good match and potentially good
 

01:44:55.760 --> 01:44:58.870 align:start position:0%
identify good match and potentially good
leads<01:44:56.560><c> towards</c><01:44:57.119><c> these</c><01:44:57.360><c> potential</c><01:44:57.840><c> businesses</c>

01:44:58.870 --> 01:44:58.880 align:start position:0%
leads towards these potential businesses
 

01:44:58.880 --> 01:45:00.550 align:start position:0%
leads towards these potential businesses
guides<01:44:59.280><c> to</c><01:44:59.440><c> economic</c><01:45:00.000><c> development</c><01:45:00.480><c> and</c>

01:45:00.550 --> 01:45:00.560 align:start position:0%
guides to economic development and
 

01:45:00.560 --> 01:45:02.709 align:start position:0%
guides to economic development and
partnership<01:45:01.119><c> agreements</c><01:45:02.000><c> marketing</c><01:45:02.560><c> and</c>

01:45:02.709 --> 01:45:02.719 align:start position:0%
partnership agreements marketing and
 

01:45:02.719 --> 01:45:05.430 align:start position:0%
partnership agreements marketing and
communications<01:45:03.840><c> both</c><01:45:04.239><c> nationally</c><01:45:05.199><c> and</c>

01:45:05.430 --> 01:45:05.440 align:start position:0%
communications both nationally and
 

01:45:05.440 --> 01:45:06.950 align:start position:0%
communications both nationally and
domestically

01:45:06.950 --> 01:45:06.960 align:start position:0%
domestically
 

01:45:06.960 --> 01:45:09.590 align:start position:0%
domestically
and<01:45:07.119><c> internationally</c><01:45:08.239><c> sharing</c><01:45:08.719><c> of</c><01:45:08.880><c> resources</c>

01:45:09.590 --> 01:45:09.600 align:start position:0%
and internationally sharing of resources
 

01:45:09.600 --> 01:45:11.990 align:start position:0%
and internationally sharing of resources
and<01:45:09.760><c> techniques</c><01:45:10.239><c> in</c><01:45:10.400><c> business</c><01:45:10.960><c> education</c>

01:45:11.990 --> 01:45:12.000 align:start position:0%
and techniques in business education
 

01:45:12.000 --> 01:45:14.390 align:start position:0%
and techniques in business education
culture<01:45:12.960><c> and</c><01:45:13.119><c> technologies</c>

01:45:14.390 --> 01:45:14.400 align:start position:0%
culture and technologies
 

01:45:14.400 --> 01:45:16.870 align:start position:0%
culture and technologies
and<01:45:14.719><c> just</c><01:45:14.960><c> two</c><01:45:15.280><c> examples</c><01:45:15.840><c> here</c><01:45:16.239><c> in</c><01:45:16.639><c> wake</c>

01:45:16.870 --> 01:45:16.880 align:start position:0%
and just two examples here in wake
 

01:45:16.880 --> 01:45:18.470 align:start position:0%
and just two examples here in wake
county<01:45:17.199><c> but</c><01:45:17.360><c> there</c><01:45:17.520><c> are</c><01:45:17.679><c> other</c><01:45:17.920><c> examples</c><01:45:18.400><c> i</c>

01:45:18.470 --> 01:45:18.480 align:start position:0%
county but there are other examples i
 

01:45:18.480 --> 01:45:20.950 align:start position:0%
county but there are other examples i
know<01:45:18.719><c> sanford</c><01:45:19.119><c> for</c><01:45:19.360><c> example</c><01:45:20.080><c> is</c>

01:45:20.950 --> 01:45:20.960 align:start position:0%
know sanford for example is
 

01:45:20.960 --> 01:45:22.709 align:start position:0%
know sanford for example is
involved<01:45:21.360><c> in</c><01:45:21.440><c> the</c><01:45:21.520><c> sister</c><01:45:21.840><c> cities</c><01:45:22.239><c> program</c><01:45:22.639><c> as</c>

01:45:22.709 --> 01:45:22.719 align:start position:0%
involved in the sister cities program as
 

01:45:22.719 --> 01:45:25.270 align:start position:0%
involved in the sister cities program as
well<01:45:23.280><c> but</c><01:45:23.520><c> kerry</c><01:45:23.840><c> and</c><01:45:24.000><c> raleigh</c><01:45:24.400><c> have</c><01:45:24.719><c> multiple</c>

01:45:25.270 --> 01:45:25.280 align:start position:0%
well but kerry and raleigh have multiple
 

01:45:25.280 --> 01:45:28.070 align:start position:0%
well but kerry and raleigh have multiple
sister<01:45:25.679><c> cities</c><01:45:26.080><c> in</c><01:45:26.239><c> france</c><01:45:27.199><c> in</c>

01:45:28.070 --> 01:45:28.080 align:start position:0%
sister cities in france in
 

01:45:28.080 --> 01:45:30.070 align:start position:0%
sister cities in france in
gibraltar<01:45:28.719><c> and</c><01:45:28.880><c> england</c><01:45:29.280><c> and</c><01:45:29.360><c> nairobi</c><01:45:29.920><c> and</c>

01:45:30.070 --> 01:45:30.080 align:start position:0%
gibraltar and england and nairobi and
 

01:45:30.080 --> 01:45:32.310 align:start position:0%
gibraltar and england and nairobi and
kenya<01:45:30.480><c> and</c><01:45:30.560><c> germany</c><01:45:30.960><c> and</c><01:45:31.119><c> turkey</c><01:45:31.920><c> so</c><01:45:32.159><c> you</c>

01:45:32.310 --> 01:45:32.320 align:start position:0%
kenya and germany and turkey so you
 

01:45:32.320 --> 01:45:33.109 align:start position:0%
kenya and germany and turkey so you
don't

01:45:33.109 --> 01:45:33.119 align:start position:0%
don't
 

01:45:33.119 --> 01:45:35.350 align:start position:0%
don't
not<01:45:33.360><c> every</c><01:45:33.520><c> community</c><01:45:33.920><c> has</c><01:45:34.080><c> to</c><01:45:34.159><c> have</c><01:45:34.320><c> just</c><01:45:34.639><c> one</c>

01:45:35.350 --> 01:45:35.360 align:start position:0%
not every community has to have just one
 

01:45:35.360 --> 01:45:37.830 align:start position:0%
not every community has to have just one
for<01:45:35.600><c> example</c><01:45:36.320><c> concord</c><01:45:36.800><c> north</c><01:45:37.040><c> carolina</c><01:45:37.600><c> has</c>

01:45:37.830 --> 01:45:37.840 align:start position:0%
for example concord north carolina has
 

01:45:37.840 --> 01:45:40.229 align:start position:0%
for example concord north carolina has
three<01:45:38.159><c> sister</c><01:45:38.560><c> cities</c><01:45:38.960><c> gastonia</c><01:45:40.000><c> north</c>

01:45:40.229 --> 01:45:40.239 align:start position:0%
three sister cities gastonia north
 

01:45:40.239 --> 01:45:43.030 align:start position:0%
three sister cities gastonia north
carolina<01:45:40.639><c> has</c><01:45:40.800><c> two</c><01:45:41.040><c> sister</c><01:45:41.440><c> cities</c><01:45:41.840><c> and</c><01:45:41.920><c> so</c>

01:45:43.030 --> 01:45:43.040 align:start position:0%
carolina has two sister cities and so
 

01:45:43.040 --> 01:45:44.709 align:start position:0%
carolina has two sister cities and so
i<01:45:43.280><c> propose</c><01:45:43.679><c> that</c><01:45:43.760><c> we</c><01:45:43.920><c> just</c><01:45:44.080><c> start</c><01:45:44.239><c> with</c><01:45:44.400><c> one</c>

01:45:44.709 --> 01:45:44.719 align:start position:0%
i propose that we just start with one
 

01:45:44.719 --> 01:45:46.870 align:start position:0%
i propose that we just start with one
build<01:45:44.960><c> a</c><01:45:45.040><c> good</c><01:45:45.199><c> relationship</c><01:45:46.239><c> maybe</c><01:45:46.560><c> as</c><01:45:46.719><c> we</c>

01:45:46.870 --> 01:45:46.880 align:start position:0%
build a good relationship maybe as we
 

01:45:46.880 --> 01:45:47.990 align:start position:0%
build a good relationship maybe as we
grow

01:45:47.990 --> 01:45:48.000 align:start position:0%
grow
 

01:45:48.000 --> 01:45:49.830 align:start position:0%
grow
as<01:45:48.159><c> a</c><01:45:48.239><c> community</c><01:45:48.800><c> and</c><01:45:48.880><c> grow</c><01:45:49.199><c> our</c><01:45:49.360><c> economic</c>

01:45:49.830 --> 01:45:49.840 align:start position:0%
as a community and grow our economic
 

01:45:49.840 --> 01:45:51.590 align:start position:0%
as a community and grow our economic
development<01:45:50.320><c> strategy</c>

01:45:51.590 --> 01:45:51.600 align:start position:0%
development strategy
 

01:45:51.600 --> 01:45:54.070 align:start position:0%
development strategy
others<01:45:52.159><c> might</c><01:45:52.400><c> make</c><01:45:52.639><c> sense</c><01:45:52.960><c> in</c><01:45:53.040><c> the</c><01:45:53.119><c> future</c>

01:45:54.070 --> 01:45:54.080 align:start position:0%
others might make sense in the future
 

01:45:54.080 --> 01:45:55.910 align:start position:0%
others might make sense in the future
as<01:45:54.320><c> to</c><01:45:54.560><c> where</c><01:45:54.880><c> specifically</c><01:45:55.520><c> i</c><01:45:55.600><c> think</c><01:45:55.760><c> we</c>

01:45:55.910 --> 01:45:55.920 align:start position:0%
as to where specifically i think we
 

01:45:55.920 --> 01:45:57.189 align:start position:0%
as to where specifically i think we
would<01:45:56.080><c> consult</c>

01:45:57.189 --> 01:45:57.199 align:start position:0%
would consult
 

01:45:57.199 --> 01:46:00.470 align:start position:0%
would consult
with<01:45:58.239><c> the</c><01:45:58.400><c> sister</c><01:45:58.800><c> cities</c><01:45:59.280><c> program</c>

01:46:00.470 --> 01:46:00.480 align:start position:0%
with the sister cities program
 

01:46:00.480 --> 01:46:02.790 align:start position:0%
with the sister cities program
to<01:46:00.639><c> help</c><01:46:00.800><c> us</c><01:46:00.960><c> identify</c><01:46:01.520><c> locations</c><01:46:02.480><c> and</c><01:46:02.639><c> to</c>

01:46:02.790 --> 01:46:02.800 align:start position:0%
to help us identify locations and to
 

01:46:02.800 --> 01:46:04.790 align:start position:0%
to help us identify locations and to
think<01:46:03.040><c> about</c><01:46:03.600><c> again</c><01:46:04.000><c> two</c><01:46:04.239><c> things</c><01:46:04.560><c> that</c><01:46:04.639><c> we</c>

01:46:04.790 --> 01:46:04.800 align:start position:0%
think about again two things that we
 

01:46:04.800 --> 01:46:06.950 align:start position:0%
think about again two things that we
want<01:46:05.040><c> to</c><01:46:05.199><c> accomplish</c><01:46:05.760><c> one</c><01:46:06.320><c> the</c><01:46:06.560><c> types</c><01:46:06.880><c> of</c>

01:46:06.950 --> 01:46:06.960 align:start position:0%
want to accomplish one the types of
 

01:46:06.960 --> 01:46:08.550 align:start position:0%
want to accomplish one the types of
businesses<01:46:07.520><c> and</c><01:46:07.600><c> the</c><01:46:07.760><c> types</c><01:46:08.000><c> of</c><01:46:08.159><c> industry</c>

01:46:08.550 --> 01:46:08.560 align:start position:0%
businesses and the types of industry
 

01:46:08.560 --> 01:46:10.390 align:start position:0%
businesses and the types of industry
sectors<01:46:08.960><c> we</c><01:46:09.119><c> want</c><01:46:09.199><c> to</c><01:46:09.280><c> try</c><01:46:09.440><c> to</c><01:46:09.520><c> recruit</c><01:46:10.239><c> but</c>

01:46:10.390 --> 01:46:10.400 align:start position:0%
sectors we want to try to recruit but
 

01:46:10.400 --> 01:46:11.750 align:start position:0%
sectors we want to try to recruit but
also<01:46:10.800><c> two</c>

01:46:11.750 --> 01:46:11.760 align:start position:0%
also two
 

01:46:11.760 --> 01:46:13.750 align:start position:0%
also two
what<01:46:12.000><c> countries</c><01:46:12.480><c> or</c><01:46:12.639><c> what</c><01:46:12.880><c> sister</c><01:46:13.280><c> city</c><01:46:13.600><c> may</c>

01:46:13.750 --> 01:46:13.760 align:start position:0%
what countries or what sister city may
 

01:46:13.760 --> 01:46:16.390 align:start position:0%
what countries or what sister city may
potentially<01:46:14.400><c> be</c><01:46:14.560><c> a</c><01:46:14.719><c> benefit</c><01:46:15.440><c> to</c><01:46:15.600><c> the</c><01:46:15.760><c> existing</c>

01:46:16.390 --> 01:46:16.400 align:start position:0%
potentially be a benefit to the existing
 

01:46:16.400 --> 01:46:19.189 align:start position:0%
potentially be a benefit to the existing
industry<01:46:16.880><c> that's</c><01:46:17.119><c> here</c><01:46:17.760><c> we</c><01:46:18.000><c> have</c><01:46:18.639><c> our</c><01:46:18.880><c> big</c>

01:46:19.189 --> 01:46:19.199 align:start position:0%
industry that's here we have our big
 

01:46:19.199 --> 01:46:20.390 align:start position:0%
industry that's here we have our big
four

01:46:20.390 --> 01:46:20.400 align:start position:0%
four
 

01:46:20.400 --> 01:46:21.990 align:start position:0%
four
big<01:46:20.719><c> five</c><01:46:20.960><c> we've</c><01:46:21.199><c> said</c><01:46:21.360><c> in</c><01:46:21.520><c> the</c><01:46:21.600><c> past</c>

01:46:21.990 --> 01:46:22.000 align:start position:0%
big five we've said in the past
 

01:46:22.000 --> 01:46:23.830 align:start position:0%
big five we've said in the past
including<01:46:22.480><c> aviator</c><01:46:22.960><c> which</c><01:46:23.119><c> is</c><01:46:23.280><c> becoming</c><01:46:23.679><c> an</c>

01:46:23.830 --> 01:46:23.840 align:start position:0%
including aviator which is becoming an
 

01:46:23.840 --> 01:46:26.390 align:start position:0%
including aviator which is becoming an
international<01:46:24.880><c> player</c><01:46:25.280><c> in</c><01:46:25.520><c> the</c><01:46:26.000><c> craft</c>

01:46:26.390 --> 01:46:26.400 align:start position:0%
international player in the craft
 

01:46:26.400 --> 01:46:29.189 align:start position:0%
international player in the craft
brewing<01:46:26.800><c> industry</c><01:46:27.679><c> and</c><01:46:27.920><c> so</c><01:46:28.239><c> what</c>

01:46:29.189 --> 01:46:29.199 align:start position:0%
brewing industry and so what
 

01:46:29.199 --> 01:46:31.189 align:start position:0%
brewing industry and so what
uh

01:46:31.189 --> 01:46:31.199 align:start position:0%
uh
 

01:46:31.199 --> 01:46:33.830 align:start position:0%
uh
sister<01:46:31.600><c> city</c><01:46:32.159><c> match</c><01:46:32.719><c> may</c><01:46:32.880><c> there</c><01:46:33.119><c> possibly</c><01:46:33.600><c> be</c>

01:46:33.830 --> 01:46:33.840 align:start position:0%
sister city match may there possibly be
 

01:46:33.840 --> 01:46:35.750 align:start position:0%
sister city match may there possibly be
that<01:46:34.000><c> could</c><01:46:34.159><c> also</c><01:46:34.480><c> benefit</c><01:46:35.040><c> our</c><01:46:35.199><c> existing</c>

01:46:35.750 --> 01:46:35.760 align:start position:0%
that could also benefit our existing
 

01:46:35.760 --> 01:46:37.270 align:start position:0%
that could also benefit our existing
industry<01:46:36.480><c> that's</c><01:46:36.639><c> something</c><01:46:36.960><c> we</c><01:46:37.040><c> want</c><01:46:37.199><c> to</c>

01:46:37.270 --> 01:46:37.280 align:start position:0%
industry that's something we want to
 

01:46:37.280 --> 01:46:39.109 align:start position:0%
industry that's something we want to
think<01:46:37.440><c> about</c><01:46:37.679><c> as</c><01:46:37.840><c> well</c><01:46:38.000><c> as</c><01:46:38.159><c> we</c><01:46:38.560><c> partake</c><01:46:39.040><c> in</c>

01:46:39.109 --> 01:46:39.119 align:start position:0%
think about as well as we partake in
 

01:46:39.119 --> 01:46:41.030 align:start position:0%
think about as well as we partake in
this

01:46:41.030 --> 01:46:41.040 align:start position:0%
this
 

01:46:41.040 --> 01:46:43.270 align:start position:0%
this
any<01:46:41.360><c> questions</c><01:46:41.679><c> about</c><01:46:41.920><c> sister</c><01:46:42.239><c> city</c><01:46:42.960><c> i</c><01:46:43.119><c> do</c>

01:46:43.270 --> 01:46:43.280 align:start position:0%
any questions about sister city i do
 

01:46:43.280 --> 01:46:44.790 align:start position:0%
any questions about sister city i do
have<01:46:43.440><c> one</c><01:46:43.920><c> do</c>

01:46:44.790 --> 01:46:44.800 align:start position:0%
have one do
 

01:46:44.800 --> 01:46:47.030 align:start position:0%
have one do
do<01:46:45.199><c> sometimes</c><01:46:45.840><c> these</c><01:46:46.159><c> communities</c><01:46:46.639><c> that</c><01:46:46.800><c> have</c>

01:46:47.030 --> 01:46:47.040 align:start position:0%
do sometimes these communities that have
 

01:46:47.040 --> 01:46:49.669 align:start position:0%
do sometimes these communities that have
a<01:46:47.119><c> sister</c><01:46:47.520><c> city</c><01:46:47.920><c> program</c>

01:46:49.669 --> 01:46:49.679 align:start position:0%
a sister city program
 

01:46:49.679 --> 01:46:52.390 align:start position:0%
a sister city program
do<01:46:49.840><c> the</c><01:46:50.080><c> schools</c><01:46:50.639><c> work</c><01:46:50.880><c> with</c><01:46:51.119><c> them</c><01:46:51.520><c> like</c><01:46:52.239><c> you</c>

01:46:52.390 --> 01:46:52.400 align:start position:0%
do the schools work with them like you
 

01:46:52.400 --> 01:46:53.750 align:start position:0%
do the schools work with them like you
know<01:46:52.880><c> in</c><01:46:52.960><c> their</c><01:46:53.119><c> foreign</c><01:46:53.360><c> language</c>

01:46:53.750 --> 01:46:53.760 align:start position:0%
know in their foreign language
 

01:46:53.760 --> 01:46:55.910 align:start position:0%
know in their foreign language
departments<01:46:54.320><c> for</c><01:46:54.560><c> possible</c><01:46:55.119><c> exchanges</c><01:46:55.840><c> and</c>

01:46:55.910 --> 01:46:55.920 align:start position:0%
departments for possible exchanges and
 

01:46:55.920 --> 01:46:57.830 align:start position:0%
departments for possible exchanges and
that<01:46:56.159><c> kind</c><01:46:56.320><c> of</c><01:46:56.400><c> thing</c><01:46:56.639><c> is</c><01:46:56.719><c> that</c><01:46:57.440><c> it</c><01:46:57.600><c> says</c>

01:46:57.830 --> 01:46:57.840 align:start position:0%
that kind of thing is that it says
 

01:46:57.840 --> 01:46:59.990 align:start position:0%
that kind of thing is that it says
something<01:46:58.080><c> about</c><01:46:58.400><c> education</c>

01:46:59.990 --> 01:47:00.000 align:start position:0%
something about education
 

01:47:00.000 --> 01:47:01.350 align:start position:0%
something about education
yeah<01:47:00.239><c> culture</c>

01:47:01.350 --> 01:47:01.360 align:start position:0%
yeah culture
 

01:47:01.360 --> 01:47:02.950 align:start position:0%
yeah culture
tiffany<01:47:01.760><c> do</c><01:47:01.840><c> you</c><01:47:01.920><c> have</c><01:47:02.000><c> any</c>

01:47:02.950 --> 01:47:02.960 align:start position:0%
tiffany do you have any
 

01:47:02.960 --> 01:47:04.709 align:start position:0%
tiffany do you have any
yeah<01:47:03.199><c> come</c><01:47:03.360><c> on</c><01:47:03.520><c> up</c><01:47:03.600><c> here</c><01:47:03.760><c> and</c><01:47:03.840><c> maybe</c><01:47:04.080><c> speak</c><01:47:04.400><c> to</c>

01:47:04.709 --> 01:47:04.719 align:start position:0%
yeah come on up here and maybe speak to
 

01:47:04.719 --> 01:47:08.790 align:start position:0%
yeah come on up here and maybe speak to
that<01:47:04.880><c> if</c><01:47:05.040><c> you</c><01:47:05.119><c> can</c>

01:47:08.790 --> 01:47:08.800 align:start position:0%
 
 

01:47:08.800 --> 01:47:11.350 align:start position:0%
 
good<01:47:09.040><c> evening</c><01:47:09.760><c> um</c><01:47:10.239><c> yes</c><01:47:10.560><c> they</c><01:47:10.719><c> do</c><01:47:10.960><c> some</c>

01:47:11.350 --> 01:47:11.360 align:start position:0%
good evening um yes they do some
 

01:47:11.360 --> 01:47:14.390 align:start position:0%
good evening um yes they do some
specifically<01:47:12.239><c> in</c><01:47:12.560><c> sanford</c><01:47:13.520><c> the</c><01:47:13.920><c> local</c><01:47:14.239><c> high</c>

01:47:14.390 --> 01:47:14.400 align:start position:0%
specifically in sanford the local high
 

01:47:14.400 --> 01:47:15.590 align:start position:0%
specifically in sanford the local high
school

01:47:15.590 --> 01:47:15.600 align:start position:0%
school
 

01:47:15.600 --> 01:47:17.669 align:start position:0%
school
partners<01:47:16.560><c> with</c><01:47:16.880><c> the</c>

01:47:17.669 --> 01:47:17.679 align:start position:0%
partners with the
 

01:47:17.679 --> 01:47:19.990 align:start position:0%
partners with the
some<01:47:17.840><c> of</c><01:47:17.920><c> the</c><01:47:18.080><c> foreign</c><01:47:18.560><c> exchange</c><01:47:19.040><c> students</c>

01:47:19.990 --> 01:47:20.000 align:start position:0%
some of the foreign exchange students
 

01:47:20.000 --> 01:47:21.669 align:start position:0%
some of the foreign exchange students
partnered<01:47:20.320><c> with</c><01:47:20.480><c> them</c><01:47:20.800><c> and</c><01:47:20.960><c> they</c><01:47:21.119><c> also</c><01:47:21.360><c> have</c><01:47:21.520><c> a</c>

01:47:21.669 --> 01:47:21.679 align:start position:0%
partnered with them and they also have a
 

01:47:21.679 --> 01:47:23.990 align:start position:0%
partnered with them and they also have a
component<01:47:22.159><c> where</c><01:47:22.639><c> there's</c><01:47:22.880><c> a</c><01:47:22.960><c> lot</c><01:47:23.119><c> of</c><01:47:23.280><c> pottery</c>

01:47:23.990 --> 01:47:24.000 align:start position:0%
component where there's a lot of pottery
 

01:47:24.000 --> 01:47:26.629 align:start position:0%
component where there's a lot of pottery
there<01:47:24.320><c> in</c><01:47:24.560><c> sanford</c><01:47:25.440><c> and</c><01:47:25.760><c> so</c>

01:47:26.629 --> 01:47:26.639 align:start position:0%
there in sanford and so
 

01:47:26.639 --> 01:47:29.189 align:start position:0%
there in sanford and so
their<01:47:26.960><c> particular</c><01:47:27.600><c> sister</c><01:47:28.000><c> city</c><01:47:28.320><c> i</c><01:47:28.400><c> think</c><01:47:28.719><c> is</c>

01:47:29.189 --> 01:47:29.199 align:start position:0%
their particular sister city i think is
 

01:47:29.199 --> 01:47:31.189 align:start position:0%
their particular sister city i think is
in<01:47:29.520><c> china</c>

01:47:31.189 --> 01:47:31.199 align:start position:0%
in china
 

01:47:31.199 --> 01:47:33.430 align:start position:0%
in china
and<01:47:31.360><c> so</c>

01:47:33.430 --> 01:47:33.440 align:start position:0%
and so
 

01:47:33.440 --> 01:47:35.189 align:start position:0%
and so
there<01:47:33.600><c> are</c><01:47:33.840><c> foreign</c><01:47:34.159><c> exchange</c>

01:47:35.189 --> 01:47:35.199 align:start position:0%
there are foreign exchange
 

01:47:35.199 --> 01:47:38.149 align:start position:0%
there are foreign exchange
students<01:47:35.600><c> there</c><01:47:35.920><c> that</c><01:47:36.159><c> are</c><01:47:36.239><c> learning</c><01:47:36.960><c> chinese</c>

01:47:38.149 --> 01:47:38.159 align:start position:0%
students there that are learning chinese
 

01:47:38.159 --> 01:47:40.870 align:start position:0%
students there that are learning chinese
actually<01:47:38.800><c> partner</c><01:47:39.199><c> there</c><01:47:39.520><c> but</c>

01:47:40.870 --> 01:47:40.880 align:start position:0%
actually partner there but
 

01:47:40.880 --> 01:47:44.149 align:start position:0%
actually partner there but
as<01:47:41.040><c> well</c><01:47:41.280><c> as</c><01:47:41.520><c> in</c><01:47:41.920><c> raleigh</c>

01:47:44.149 --> 01:47:44.159 align:start position:0%
as well as in raleigh
 

01:47:44.159 --> 01:47:45.510 align:start position:0%
as well as in raleigh
well

01:47:45.510 --> 01:47:45.520 align:start position:0%
well
 

01:47:45.520 --> 01:47:46.950 align:start position:0%
well
the<01:47:45.679><c> conversation</c><01:47:46.080><c> we've</c><01:47:46.239><c> had</c><01:47:46.400><c> about</c><01:47:46.639><c> it</c><01:47:46.800><c> what</c>

01:47:46.950 --> 01:47:46.960 align:start position:0%
the conversation we've had about it what
 

01:47:46.960 --> 01:47:48.950 align:start position:0%
the conversation we've had about it what
i'd<01:47:47.280><c> like</c><01:47:47.520><c> about</c><01:47:47.760><c> this</c><01:47:48.000><c> is</c><01:47:48.080><c> that</c>

01:47:48.950 --> 01:47:48.960 align:start position:0%
i'd like about this is that
 

01:47:48.960 --> 01:47:49.910 align:start position:0%
i'd like about this is that
we're<01:47:49.199><c> trying</c><01:47:49.360><c> to</c><01:47:49.440><c> continue</c><01:47:49.360><c> to</c><01:47:49.840><c> be</c>

01:47:49.910 --> 01:47:49.920 align:start position:0%
we're trying to continue to be
 

01:47:49.920 --> 01:47:50.950 align:start position:0%
we're trying to continue to be
competitive<01:47:50.320><c> with</c><01:47:50.400><c> our</c><01:47:50.560><c> economic</c>

01:47:50.950 --> 01:47:50.960 align:start position:0%
competitive with our economic
 

01:47:50.960 --> 01:47:52.709 align:start position:0%
competitive with our economic
development

01:47:52.709 --> 01:47:52.719 align:start position:0%
development
 

01:47:52.719 --> 01:47:54.470 align:start position:0%
development
as<01:47:52.880><c> we've</c><01:47:53.119><c> expanded</c><01:47:53.600><c> our</c><01:47:53.679><c> part</c><01:47:53.920><c> recently</c><01:47:54.400><c> and</c>

01:47:54.470 --> 01:47:54.480 align:start position:0%
as we've expanded our part recently and
 

01:47:54.480 --> 01:47:56.070 align:start position:0%
as we've expanded our part recently and
what<01:47:54.639><c> we've</c><01:47:54.719><c> done</c><01:47:54.960><c> in</c><01:47:55.040><c> regards</c><01:47:55.520><c> to</c><01:47:55.679><c> that</c><01:47:55.920><c> and</c>

01:47:56.070 --> 01:47:56.080 align:start position:0%
what we've done in regards to that and
 

01:47:56.080 --> 01:47:57.830 align:start position:0%
what we've done in regards to that and
this<01:47:56.239><c> focuses</c><01:47:56.800><c> on</c>

01:47:57.830 --> 01:47:57.840 align:start position:0%
this focuses on
 

01:47:57.840 --> 01:47:59.430 align:start position:0%
this focuses on
being<01:47:58.080><c> able</c><01:47:58.239><c> to</c><01:47:58.480><c> provide</c>

01:47:59.430 --> 01:47:59.440 align:start position:0%
being able to provide
 

01:47:59.440 --> 01:48:01.750 align:start position:0%
being able to provide
assistance<01:48:00.000><c> to</c><01:48:00.159><c> our</c><01:48:00.400><c> existing</c><01:48:01.040><c> manufacturers</c>

01:48:01.750 --> 01:48:01.760 align:start position:0%
assistance to our existing manufacturers
 

01:48:01.760 --> 01:48:03.990 align:start position:0%
assistance to our existing manufacturers
and<01:48:01.920><c> also</c><01:48:02.159><c> recruiting</c><01:48:02.639><c> what</c><01:48:02.800><c> we</c><01:48:02.960><c> want</c><01:48:03.280><c> here</c>

01:48:03.990 --> 01:48:04.000 align:start position:0%
and also recruiting what we want here
 

01:48:04.000 --> 01:48:06.390 align:start position:0%
and also recruiting what we want here
and<01:48:04.159><c> some</c><01:48:04.320><c> of</c><01:48:04.400><c> the</c><01:48:04.480><c> big</c><01:48:04.719><c> players</c><01:48:05.040><c> that</c><01:48:05.280><c> have</c><01:48:05.920><c> a</c>

01:48:06.390 --> 01:48:06.400 align:start position:0%
and some of the big players that have a
 

01:48:06.400 --> 01:48:07.510 align:start position:0%
and some of the big players that have a
lot<01:48:06.560><c> of</c><01:48:06.639><c> great</c><01:48:06.800><c> things</c><01:48:07.040><c> going</c><01:48:07.199><c> on</c><01:48:07.360><c> in</c><01:48:07.440><c> their</c>

01:48:07.510 --> 01:48:07.520 align:start position:0%
lot of great things going on in their
 

01:48:07.520 --> 01:48:08.790 align:start position:0%
lot of great things going on in their
cities<01:48:07.840><c> or</c><01:48:08.000><c> want</c><01:48:08.239><c> some</c><01:48:08.400><c> of</c><01:48:08.480><c> the</c><01:48:08.560><c> ones</c><01:48:08.719><c> that</c>

01:48:08.790 --> 01:48:08.800 align:start position:0%
cities or want some of the ones that
 

01:48:08.800 --> 01:48:10.950 align:start position:0%
cities or want some of the ones that
you've<01:48:08.960><c> mentioned</c><01:48:09.520><c> involved</c><01:48:10.000><c> with</c><01:48:10.159><c> this</c><01:48:10.400><c> and</c>

01:48:10.950 --> 01:48:10.960 align:start position:0%
you've mentioned involved with this and
 

01:48:10.960 --> 01:48:13.590 align:start position:0%
you've mentioned involved with this and
that<01:48:11.280><c> can</c><01:48:11.520><c> help</c><01:48:11.760><c> us</c><01:48:12.000><c> recruit</c><01:48:12.400><c> a</c><01:48:12.560><c> company</c><01:48:13.119><c> from</c>

01:48:13.590 --> 01:48:13.600 align:start position:0%
that can help us recruit a company from
 

01:48:13.600 --> 01:48:15.109 align:start position:0%
that can help us recruit a company from
one<01:48:13.760><c> of</c><01:48:13.840><c> these</c><01:48:14.000><c> locations</c><01:48:14.560><c> right</c><01:48:14.719><c> here</c><01:48:15.040><c> to</c>

01:48:15.109 --> 01:48:15.119 align:start position:0%
one of these locations right here to
 

01:48:15.119 --> 01:48:16.550 align:start position:0%
one of these locations right here to
come<01:48:15.360><c> here</c>

01:48:16.550 --> 01:48:16.560 align:start position:0%
come here
 

01:48:16.560 --> 01:48:17.430 align:start position:0%
come here
i<01:48:16.639><c> think</c><01:48:16.800><c> that's</c><01:48:16.960><c> great</c><01:48:17.199><c> and</c><01:48:17.280><c> that's</c>

01:48:17.430 --> 01:48:17.440 align:start position:0%
i think that's great and that's
 

01:48:17.440 --> 01:48:19.350 align:start position:0%
i think that's great and that's
something<01:48:17.679><c> that</c>

01:48:19.350 --> 01:48:19.360 align:start position:0%
something that
 

01:48:19.360 --> 01:48:21.109 align:start position:0%
something that
pays<01:48:19.679><c> well</c><01:48:19.840><c> for</c><01:48:20.000><c> that</c><01:48:20.159><c> and</c><01:48:20.320><c> also</c><01:48:20.639><c> you</c><01:48:20.719><c> know</c><01:48:20.960><c> at</c>

01:48:21.109 --> 01:48:21.119 align:start position:0%
pays well for that and also you know at
 

01:48:21.119 --> 01:48:22.470 align:start position:0%
pays well for that and also you know at
the<01:48:21.199><c> same</c><01:48:21.360><c> time</c>

01:48:22.470 --> 01:48:22.480 align:start position:0%
the same time
 

01:48:22.480 --> 01:48:25.510 align:start position:0%
the same time
um

01:48:25.510 --> 01:48:25.520 align:start position:0%
 
 

01:48:25.520 --> 01:48:26.550 align:start position:0%
 
different<01:48:25.840><c> things</c><01:48:26.000><c> that</c><01:48:26.159><c> have</c><01:48:26.239><c> worked</c><01:48:26.480><c> in</c>

01:48:26.550 --> 01:48:26.560 align:start position:0%
different things that have worked in
 

01:48:26.560 --> 01:48:28.629 align:start position:0%
different things that have worked in
their<01:48:26.800><c> city</c><01:48:27.119><c> for</c><01:48:27.280><c> recruiting</c><01:48:27.679><c> businesses</c><01:48:28.400><c> to</c>

01:48:28.629 --> 01:48:28.639 align:start position:0%
their city for recruiting businesses to
 

01:48:28.639 --> 01:48:30.229 align:start position:0%
their city for recruiting businesses to
them<01:48:28.960><c> what</c><01:48:29.119><c> we</c><01:48:29.280><c> can</c><01:48:29.360><c> find</c><01:48:29.600><c> out</c><01:48:29.760><c> on</c><01:48:29.840><c> the</c><01:48:29.920><c> reverse</c>

01:48:30.229 --> 01:48:30.239 align:start position:0%
them what we can find out on the reverse
 

01:48:30.239 --> 01:48:31.750 align:start position:0%
them what we can find out on the reverse
side<01:48:30.480><c> to</c><01:48:30.560><c> come</c><01:48:30.719><c> over</c><01:48:30.800><c> here</c><01:48:30.960><c> to</c><01:48:31.280><c> set</c><01:48:31.440><c> us</c><01:48:31.600><c> up</c><01:48:31.760><c> a</c>

01:48:31.750 --> 01:48:31.760 align:start position:0%
side to come over here to set us up a
 

01:48:31.760 --> 01:48:33.990 align:start position:0%
side to come over here to set us up a
little<01:48:31.920><c> bit</c><01:48:32.080><c> competitive</c><01:48:33.119><c> from</c><01:48:33.840><c> our</c>

01:48:33.990 --> 01:48:34.000 align:start position:0%
little bit competitive from our
 

01:48:34.000 --> 01:48:35.910 align:start position:0%
little bit competitive from our
surrounding<01:48:34.480><c> camp</c><01:48:34.880><c> towns</c><01:48:35.280><c> in</c><01:48:35.440><c> white</c><01:48:35.600><c> counties</c>

01:48:35.910 --> 01:48:35.920 align:start position:0%
surrounding camp towns in white counties
 

01:48:35.920 --> 01:48:37.189 align:start position:0%
surrounding camp towns in white counties
everybody's<01:48:36.239><c> competing</c><01:48:36.560><c> for</c><01:48:36.639><c> the</c><01:48:36.719><c> same</c><01:48:36.960><c> stuff</c>

01:48:37.189 --> 01:48:37.199 align:start position:0%
everybody's competing for the same stuff
 

01:48:37.199 --> 01:48:38.709 align:start position:0%
everybody's competing for the same stuff
and<01:48:37.280><c> this</c><01:48:37.360><c> gives</c><01:48:37.600><c> us</c><01:48:37.679><c> something</c><01:48:38.000><c> separate</c>

01:48:38.709 --> 01:48:38.719 align:start position:0%
and this gives us something separate
 

01:48:38.719 --> 01:48:40.550 align:start position:0%
and this gives us something separate
that's<01:48:39.040><c> time</c><01:48:39.440><c> so</c>

01:48:40.550 --> 01:48:40.560 align:start position:0%
that's time so
 

01:48:40.560 --> 01:48:42.870 align:start position:0%
that's time so
awesome<01:48:41.360><c> so</c><01:48:41.520><c> we</c><01:48:41.679><c> have</c><01:48:42.000><c> great</c><01:48:42.320><c> existing</c>

01:48:42.870 --> 01:48:42.880 align:start position:0%
awesome so we have great existing
 

01:48:42.880 --> 01:48:45.510 align:start position:0%
awesome so we have great existing
businesses<01:48:43.360><c> here</c><01:48:43.600><c> that</c><01:48:43.760><c> have</c><01:48:44.320><c> you</c><01:48:44.400><c> know</c><01:48:45.119><c> um</c>

01:48:45.510 --> 01:48:45.520 align:start position:0%
businesses here that have you know um
 

01:48:45.520 --> 01:48:47.669 align:start position:0%
businesses here that have you know um
international<01:48:46.000><c> footprints</c>

01:48:47.669 --> 01:48:47.679 align:start position:0%
international footprints
 

01:48:47.679 --> 01:48:50.390 align:start position:0%
international footprints
t<01:48:47.920><c> connect</c><01:48:48.320><c> and</c><01:48:48.800><c> t</c><01:48:49.040><c> connectivity</c><01:48:49.840><c> and</c><01:48:50.080><c> our</c><01:48:50.159><c> new</c>

01:48:50.390 --> 01:48:50.400 align:start position:0%
t connect and t connectivity and our new
 

01:48:50.400 --> 01:48:52.709 align:start position:0%
t connect and t connectivity and our new
company<01:48:51.119><c> ccl</c><01:48:51.679><c> label</c>

01:48:52.709 --> 01:48:52.719 align:start position:0%
company ccl label
 

01:48:52.719 --> 01:48:55.510 align:start position:0%
company ccl label
based<01:48:53.040><c> out</c><01:48:53.119><c> of</c><01:48:53.199><c> camera</c><01:48:53.360><c> yeah</c><01:48:53.600><c> exactly</c>

01:48:55.510 --> 01:48:55.520 align:start position:0%
based out of camera yeah exactly
 

01:48:55.520 --> 01:48:57.189 align:start position:0%
based out of camera yeah exactly
john<01:48:55.679><c> deere</c>

01:48:57.189 --> 01:48:57.199 align:start position:0%
john deere
 

01:48:57.199 --> 01:49:00.390 align:start position:0%
john deere
we're<01:48:57.360><c> teaching</c><01:48:57.679><c> them</c><01:48:57.840><c> all</c><01:48:57.920><c> the</c><01:48:58.080><c> great</c><01:48:58.320><c> leads</c>

01:49:00.390 --> 01:49:00.400 align:start position:0%
we're teaching them all the great leads
 

01:49:00.400 --> 01:49:03.109 align:start position:0%
we're teaching them all the great leads
any<01:49:00.639><c> other</c><01:49:00.800><c> questions</c><01:49:01.199><c> before</c><01:49:01.840><c> tiffany</c>

01:49:03.109 --> 01:49:03.119 align:start position:0%
any other questions before tiffany
 

01:49:03.119 --> 01:49:05.350 align:start position:0%
any other questions before tiffany
has<01:49:03.280><c> a</c><01:49:03.360><c> seat</c><01:49:03.679><c> on</c><01:49:03.760><c> the</c><01:49:03.840><c> sister</c><01:49:04.159><c> city</c><01:49:04.400><c> program</c>

01:49:05.350 --> 01:49:05.360 align:start position:0%
has a seat on the sister city program
 

01:49:05.360 --> 01:49:07.109 align:start position:0%
has a seat on the sister city program
thank<01:49:05.600><c> you</c><01:49:05.679><c> tiffany</c><01:49:06.239><c> thank</c><01:49:06.400><c> you</c><01:49:06.960><c> it's</c>

01:49:07.109 --> 01:49:07.119 align:start position:0%
thank you tiffany thank you it's
 

01:49:07.119 --> 01:49:11.510 align:start position:0%
thank you tiffany thank you it's
exciting

01:49:11.510 --> 01:49:11.520 align:start position:0%
 
 

01:49:11.520 --> 01:49:13.510 align:start position:0%
 
obviously<01:49:12.080><c> we</c><01:49:12.320><c> always</c><01:49:12.719><c> think</c><01:49:12.960><c> about</c><01:49:13.199><c> our</c><01:49:13.280><c> debt</c>

01:49:13.510 --> 01:49:13.520 align:start position:0%
obviously we always think about our debt
 

01:49:13.520 --> 01:49:15.510 align:start position:0%
obviously we always think about our debt
service<01:49:13.920><c> fund</c><01:49:14.159><c> we</c><01:49:14.320><c> have</c><01:49:14.560><c> existing</c><01:49:15.040><c> debt</c><01:49:15.360><c> new</c>

01:49:15.510 --> 01:49:15.520 align:start position:0%
service fund we have existing debt new
 

01:49:15.520 --> 01:49:18.550 align:start position:0%
service fund we have existing debt new
debt<01:49:15.760><c> to</c><01:49:15.920><c> service</c><01:49:16.880><c> um</c><01:49:17.520><c> so</c><01:49:17.840><c> this</c><01:49:18.080><c> is</c><01:49:18.159><c> just</c><01:49:18.400><c> an</c>

01:49:18.550 --> 01:49:18.560 align:start position:0%
debt to service um so this is just an
 

01:49:18.560 --> 01:49:20.390 align:start position:0%
debt to service um so this is just an
existing<01:49:19.119><c> debt</c><01:49:19.360><c> schedule</c><01:49:19.840><c> this</c><01:49:20.000><c> does</c><01:49:20.239><c> not</c>

01:49:20.390 --> 01:49:20.400 align:start position:0%
existing debt schedule this does not
 

01:49:20.400 --> 01:49:22.629 align:start position:0%
existing debt schedule this does not
take<01:49:20.560><c> into</c><01:49:20.800><c> consideration</c><01:49:21.440><c> the</c><01:49:21.599><c> 28.5</c><01:49:22.320><c> million</c>

01:49:22.629 --> 01:49:22.639 align:start position:0%
take into consideration the 28.5 million
 

01:49:22.639 --> 01:49:24.070 align:start position:0%
take into consideration the 28.5 million
dollars<01:49:23.119><c> of</c><01:49:23.199><c> new</c><01:49:23.360><c> debt</c><01:49:23.599><c> that</c><01:49:23.679><c> we</c><01:49:23.840><c> would</c><01:49:23.920><c> be</c>

01:49:24.070 --> 01:49:24.080 align:start position:0%
dollars of new debt that we would be
 

01:49:24.080 --> 01:49:27.270 align:start position:0%
dollars of new debt that we would be
taking<01:49:24.480><c> on</c><01:49:25.199><c> uh</c><01:49:25.520><c> that'll</c><01:49:25.840><c> show</c><01:49:26.159><c> up</c><01:49:26.480><c> in</c><01:49:26.880><c> future</c>

01:49:27.270 --> 01:49:27.280 align:start position:0%
taking on uh that'll show up in future
 

01:49:27.280 --> 01:49:28.870 align:start position:0%
taking on uh that'll show up in future
years

01:49:28.870 --> 01:49:28.880 align:start position:0%
years
 

01:49:28.880 --> 01:49:29.669 align:start position:0%
years
but

01:49:29.669 --> 01:49:29.679 align:start position:0%
but
 

01:49:29.679 --> 01:49:32.870 align:start position:0%
but
our<01:49:29.840><c> existing</c><01:49:30.320><c> debt</c><01:49:30.719><c> community</c><01:49:31.199><c> center</c>

01:49:32.870 --> 01:49:32.880 align:start position:0%
our existing debt community center
 

01:49:32.880 --> 01:49:37.350 align:start position:0%
our existing debt community center
our<01:49:33.119><c> 2019</c><01:49:33.920><c> refunding</c><01:49:34.560><c> bonds</c><01:49:35.040><c> our</c><01:49:35.199><c> 2012</c><01:49:35.920><c> bonds</c>

01:49:37.350 --> 01:49:37.360 align:start position:0%
our 2019 refunding bonds our 2012 bonds
 

01:49:37.360 --> 01:49:40.310 align:start position:0%
our 2019 refunding bonds our 2012 bonds
public<01:49:37.760><c> service</c><01:49:38.080><c> center</c><01:49:38.719><c> our</c><01:49:38.960><c> 2018</c><01:49:39.599><c> go</c><01:49:40.000><c> bonds</c>

01:49:40.310 --> 01:49:40.320 align:start position:0%
public service center our 2018 go bonds
 

01:49:40.320 --> 01:49:42.790 align:start position:0%
public service center our 2018 go bonds
our<01:49:40.480><c> 2018</c><01:49:41.119><c> lobs</c><01:49:41.599><c> on</c><01:49:41.760><c> our</c><01:49:41.920><c> government</c><01:49:42.320><c> facility</c>

01:49:42.790 --> 01:49:42.800 align:start position:0%
our 2018 lobs on our government facility
 

01:49:42.800 --> 01:49:44.950 align:start position:0%
our 2018 lobs on our government facility
the<01:49:42.960><c> ones</c><01:49:43.199><c> were</c><01:49:43.360><c> in</c><01:49:43.520><c> here</c><01:49:43.920><c> tonight</c><01:49:44.639><c> these</c><01:49:44.800><c> are</c>

01:49:44.950 --> 01:49:44.960 align:start position:0%
the ones were in here tonight these are
 

01:49:44.960 --> 01:49:47.189 align:start position:0%
the ones were in here tonight these are
all<01:49:45.119><c> factored</c><01:49:45.599><c> in</c><01:49:45.760><c> and</c><01:49:45.840><c> you</c><01:49:46.000><c> can</c><01:49:46.159><c> see</c>

01:49:47.189 --> 01:49:47.199 align:start position:0%
all factored in and you can see
 

01:49:47.199 --> 01:49:48.790 align:start position:0%
all factored in and you can see
what<01:49:47.440><c> the</c><01:49:47.599><c> annual</c><01:49:48.000><c> principal</c><01:49:48.400><c> and</c><01:49:48.560><c> interest</c>

01:49:48.790 --> 01:49:48.800 align:start position:0%
what the annual principal and interest
 

01:49:48.800 --> 01:49:50.470 align:start position:0%
what the annual principal and interest
payment<01:49:49.119><c> is</c><01:49:49.280><c> for</c><01:49:49.440><c> the</c><01:49:49.520><c> next</c><01:49:49.760><c> five</c><01:49:50.000><c> years</c><01:49:50.320><c> as</c>

01:49:50.470 --> 01:49:50.480 align:start position:0%
payment is for the next five years as
 

01:49:50.480 --> 01:49:51.589 align:start position:0%
payment is for the next five years as
well<01:49:50.800><c> as</c>

01:49:51.589 --> 01:49:51.599 align:start position:0%
well as
 

01:49:51.599 --> 01:49:52.470 align:start position:0%
well as
when

01:49:52.470 --> 01:49:52.480 align:start position:0%
when
 

01:49:52.480 --> 01:49:54.709 align:start position:0%
when
this<01:49:52.800><c> debt</c><01:49:53.199><c> service</c><01:49:53.679><c> is</c><01:49:53.840><c> paid</c><01:49:54.159><c> off</c><01:49:54.239><c> so</c><01:49:54.400><c> you</c>

01:49:54.709 --> 01:49:54.719 align:start position:0%
this debt service is paid off so you
 

01:49:54.719 --> 01:49:56.870 align:start position:0%
this debt service is paid off so you
actually<01:49:55.040><c> see</c><01:49:55.199><c> for</c><01:49:55.360><c> the</c><01:49:55.440><c> very</c><01:49:55.679><c> first</c><01:49:56.000><c> time</c>

01:49:56.870 --> 01:49:56.880 align:start position:0%
actually see for the very first time
 

01:49:56.880 --> 01:49:58.550 align:start position:0%
actually see for the very first time
uh<01:49:57.199><c> our</c><01:49:57.360><c> final</c><01:49:57.760><c> debt</c><01:49:58.000><c> payment</c><01:49:58.320><c> on</c><01:49:58.400><c> the</c>

01:49:58.550 --> 01:49:58.560 align:start position:0%
uh our final debt payment on the
 

01:49:58.560 --> 01:50:01.350 align:start position:0%
uh our final debt payment on the
community<01:49:59.119><c> center</c><01:49:59.920><c> the</c><01:50:00.080><c> one</c><01:50:00.239><c> at</c><01:50:00.400><c> south</c><01:50:00.719><c> park</c>

01:50:01.350 --> 01:50:01.360 align:start position:0%
community center the one at south park
 

01:50:01.360 --> 01:50:03.830 align:start position:0%
community center the one at south park
is<01:50:01.599><c> paid</c><01:50:01.840><c> off</c><01:50:02.239><c> in</c><01:50:02.400><c> year</c><01:50:02.800><c> four</c><01:50:03.199><c> of</c><01:50:03.280><c> the</c><01:50:03.520><c> of</c><01:50:03.679><c> the</c>

01:50:03.830 --> 01:50:03.840 align:start position:0%
is paid off in year four of the of the
 

01:50:03.840 --> 01:50:06.470 align:start position:0%
is paid off in year four of the of the
five<01:50:04.159><c> year</c><01:50:04.800><c> window</c><01:50:05.679><c> and</c><01:50:05.760><c> so</c><01:50:05.920><c> that'll</c><01:50:06.159><c> free</c><01:50:06.400><c> up</c>

01:50:06.470 --> 01:50:06.480 align:start position:0%
five year window and so that'll free up
 

01:50:06.480 --> 01:50:07.990 align:start position:0%
five year window and so that'll free up
about<01:50:06.719><c> a</c><01:50:06.800><c> hundred</c><01:50:07.040><c> thousand</c><01:50:07.599><c> a</c><01:50:07.679><c> little</c><01:50:07.840><c> more</c>

01:50:07.990 --> 01:50:08.000 align:start position:0%
about a hundred thousand a little more
 

01:50:08.000 --> 01:50:09.669 align:start position:0%
about a hundred thousand a little more
than<01:50:08.159><c> a</c><01:50:08.239><c> hundred</c><01:50:08.480><c> thousand</c><01:50:08.800><c> dollars</c><01:50:09.119><c> a</c><01:50:09.199><c> year</c>

01:50:09.669 --> 01:50:09.679 align:start position:0%
than a hundred thousand dollars a year
 

01:50:09.679 --> 01:50:11.270 align:start position:0%
than a hundred thousand dollars a year
that<01:50:09.840><c> could</c><01:50:10.000><c> be</c><01:50:10.159><c> applied</c><01:50:10.639><c> to</c><01:50:10.800><c> other</c><01:50:11.040><c> debt</c>

01:50:11.270 --> 01:50:11.280 align:start position:0%
that could be applied to other debt
 

01:50:11.280 --> 01:50:12.629 align:start position:0%
that could be applied to other debt
service

01:50:12.629 --> 01:50:12.639 align:start position:0%
service
 

01:50:12.639 --> 01:50:14.390 align:start position:0%
service
any<01:50:12.880><c> questions</c><01:50:13.280><c> about</c><01:50:13.520><c> the</c><01:50:13.599><c> debt</c><01:50:14.159><c> debt</c>

01:50:14.390 --> 01:50:14.400 align:start position:0%
any questions about the debt debt
 

01:50:14.400 --> 01:50:19.189 align:start position:0%
any questions about the debt debt
service<01:50:14.800><c> fund</c>

01:50:19.189 --> 01:50:19.199 align:start position:0%
 
 

01:50:19.199 --> 01:50:20.790 align:start position:0%
 
if<01:50:19.360><c> there</c><01:50:19.520><c> are</c><01:50:19.679><c> none</c><01:50:20.000><c> some</c><01:50:20.159><c> other</c><01:50:20.400><c> debt</c>

01:50:20.790 --> 01:50:20.800 align:start position:0%
if there are none some other debt
 

01:50:20.800 --> 01:50:23.830 align:start position:0%
if there are none some other debt
service<01:50:21.199><c> related</c><01:50:22.159><c> points</c><01:50:22.560><c> of</c><01:50:23.119><c> notes</c><01:50:23.440><c> to</c>

01:50:23.830 --> 01:50:23.840 align:start position:0%
service related points of notes to
 

01:50:23.840 --> 01:50:26.470 align:start position:0%
service related points of notes to
mention<01:50:24.159><c> the</c><01:50:24.320><c> debt</c><01:50:24.639><c> service</c><01:50:25.040><c> fund</c><01:50:25.280><c> balance</c><01:50:26.239><c> is</c>

01:50:26.470 --> 01:50:26.480 align:start position:0%
mention the debt service fund balance is
 

01:50:26.480 --> 01:50:29.430 align:start position:0%
mention the debt service fund balance is
1.5<01:50:27.280><c> million</c><01:50:27.599><c> so</c><01:50:27.760><c> we</c><01:50:27.920><c> have</c><01:50:28.000><c> about</c><01:50:28.480><c> 1.5</c><01:50:29.119><c> million</c>

01:50:29.430 --> 01:50:29.440 align:start position:0%
1.5 million so we have about 1.5 million
 

01:50:29.440 --> 01:50:31.910 align:start position:0%
1.5 million so we have about 1.5 million
in<01:50:29.599><c> a</c><01:50:29.679><c> debt</c><01:50:30.000><c> service</c><01:50:30.480><c> fund</c><01:50:31.280><c> that</c><01:50:31.440><c> we've</c><01:50:31.760><c> set</c>

01:50:31.910 --> 01:50:31.920 align:start position:0%
in a debt service fund that we've set
 

01:50:31.920 --> 01:50:35.589 align:start position:0%
in a debt service fund that we've set
aside<01:50:32.639><c> debt</c><01:50:32.960><c> service</c><01:50:33.760><c> for</c><01:50:34.080><c> fiscal</c><01:50:34.400><c> year</c><01:50:34.719><c> 23</c><01:50:35.440><c> is</c>

01:50:35.589 --> 01:50:35.599 align:start position:0%
aside debt service for fiscal year 23 is
 

01:50:35.599 --> 01:50:38.629 align:start position:0%
aside debt service for fiscal year 23 is
3.9<01:50:36.560><c> million</c><01:50:37.360><c> of</c><01:50:37.520><c> which</c><01:50:37.920><c> four</c><01:50:38.159><c> hundred</c><01:50:38.480><c> and</c>

01:50:38.629 --> 01:50:38.639 align:start position:0%
3.9 million of which four hundred and
 

01:50:38.639 --> 01:50:41.189 align:start position:0%
3.9 million of which four hundred and
fifty<01:50:39.040><c> nine</c><01:50:39.440><c> thousand</c><01:50:40.239><c> is</c><01:50:40.480><c> paid</c><01:50:40.719><c> by</c><01:50:40.960><c> wreck</c>

01:50:41.189 --> 01:50:41.199 align:start position:0%
fifty nine thousand is paid by wreck
 

01:50:41.199 --> 01:50:43.430 align:start position:0%
fifty nine thousand is paid by wreck
unit<01:50:41.520><c> fees</c><01:50:42.080><c> and</c><01:50:42.239><c> that's</c><01:50:42.560><c> for</c><01:50:42.719><c> fleming</c><01:50:43.119><c> loot</c>

01:50:43.430 --> 01:50:43.440 align:start position:0%
unit fees and that's for fleming loot
 

01:50:43.440 --> 01:50:45.750 align:start position:0%
unit fees and that's for fleming loot
park<01:50:43.840><c> debt</c><01:50:44.080><c> service</c><01:50:44.880><c> and</c><01:50:45.040><c> the</c><01:50:45.199><c> community</c>

01:50:45.750 --> 01:50:45.760 align:start position:0%
park debt service and the community
 

01:50:45.760 --> 01:50:49.189 align:start position:0%
park debt service and the community
center<01:50:46.000><c> debt</c><01:50:46.320><c> service</c><01:50:47.119><c> and</c><01:50:47.719><c> 295</c><01:50:48.800><c> thousand</c>

01:50:49.189 --> 01:50:49.199 align:start position:0%
center debt service and 295 thousand
 

01:50:49.199 --> 01:50:51.589 align:start position:0%
center debt service and 295 thousand
dollars<01:50:49.599><c> from</c><01:50:49.760><c> the</c><01:50:49.920><c> vehicle</c><01:50:50.400><c> tag</c><01:50:50.800><c> fee</c>

01:50:51.589 --> 01:50:51.599 align:start position:0%
dollars from the vehicle tag fee
 

01:50:51.599 --> 01:50:54.310 align:start position:0%
dollars from the vehicle tag fee
is<01:50:51.920><c> transferred</c><01:50:52.639><c> to</c><01:50:52.960><c> debt</c><01:50:53.280><c> service</c><01:50:54.239><c> and</c>

01:50:54.310 --> 01:50:54.320 align:start position:0%
is transferred to debt service and
 

01:50:54.320 --> 01:50:55.990 align:start position:0%
is transferred to debt service and
that's<01:50:54.560><c> where</c><01:50:54.719><c> it</c><01:50:54.800><c> will</c><01:50:54.960><c> be</c><01:50:55.199><c> parked</c><01:50:55.520><c> until</c><01:50:55.840><c> we</c>

01:50:55.990 --> 01:50:56.000 align:start position:0%
that's where it will be parked until we
 

01:50:56.000 --> 01:50:58.390 align:start position:0%
that's where it will be parked until we
use<01:50:56.320><c> those</c><01:50:56.560><c> funds</c><01:50:56.880><c> to</c><01:50:57.040><c> help</c><01:50:57.440><c> offset</c>

01:50:58.390 --> 01:50:58.400 align:start position:0%
use those funds to help offset
 

01:50:58.400 --> 01:51:00.709 align:start position:0%
use those funds to help offset
a<01:50:58.560><c> transportation</c><01:50:59.520><c> related</c><01:51:00.080><c> initiative</c><01:51:00.560><c> that</c>

01:51:00.709 --> 01:51:00.719 align:start position:0%
a transportation related initiative that
 

01:51:00.719 --> 01:51:03.270 align:start position:0%
a transportation related initiative that
was<01:51:00.960><c> a</c><01:51:01.040><c> policy</c><01:51:01.599><c> directive</c><01:51:02.080><c> of</c><01:51:02.159><c> the</c><01:51:02.320><c> board</c><01:51:03.119><c> when</c>

01:51:03.270 --> 01:51:03.280 align:start position:0%
was a policy directive of the board when
 

01:51:03.280 --> 01:51:06.390 align:start position:0%
was a policy directive of the board when
we<01:51:03.520><c> made</c><01:51:03.840><c> that</c><01:51:04.400><c> fee</c><01:51:04.800><c> change</c><01:51:05.760><c> several</c><01:51:06.159><c> years</c>

01:51:06.390 --> 01:51:06.400 align:start position:0%
we made that fee change several years
 

01:51:06.400 --> 01:51:08.470 align:start position:0%
we made that fee change several years
ago

01:51:08.470 --> 01:51:08.480 align:start position:0%
ago
 

01:51:08.480 --> 01:51:10.310 align:start position:0%
ago
and<01:51:08.960><c> later</c><01:51:09.280><c> in</c><01:51:09.440><c> our</c><01:51:09.520><c> five-year</c><01:51:10.000><c> plan</c>

01:51:10.310 --> 01:51:10.320 align:start position:0%
and later in our five-year plan
 

01:51:10.320 --> 01:51:12.870 align:start position:0%
and later in our five-year plan
presentation<01:51:11.280><c> we</c><01:51:11.440><c> will</c><01:51:11.599><c> talk</c><01:51:11.840><c> about</c>

01:51:12.870 --> 01:51:12.880 align:start position:0%
presentation we will talk about
 

01:51:12.880 --> 01:51:14.870 align:start position:0%
presentation we will talk about
what<01:51:13.119><c> those</c><01:51:13.360><c> funds</c><01:51:13.679><c> look</c><01:51:13.840><c> like</c>

01:51:14.870 --> 01:51:14.880 align:start position:0%
what those funds look like
 

01:51:14.880 --> 01:51:16.750 align:start position:0%
what those funds look like
capital<01:51:15.360><c> reserves</c><01:51:15.920><c> again</c>

01:51:16.750 --> 01:51:16.760 align:start position:0%
capital reserves again
 

01:51:16.760 --> 01:51:19.030 align:start position:0%
capital reserves again
459<01:51:17.840><c> thousand</c><01:51:18.159><c> dollars</c><01:51:18.639><c> is</c><01:51:18.719><c> being</c>

01:51:19.030 --> 01:51:19.040 align:start position:0%
459 thousand dollars is being
 

01:51:19.040 --> 01:51:21.430 align:start position:0%
459 thousand dollars is being
transferred<01:51:19.599><c> from</c><01:51:19.760><c> wreck</c><01:51:20.000><c> unit</c><01:51:20.239><c> fees</c><01:51:20.960><c> to</c><01:51:21.199><c> debt</c>

01:51:21.430 --> 01:51:21.440 align:start position:0%
transferred from wreck unit fees to debt
 

01:51:21.440 --> 01:51:23.189 align:start position:0%
transferred from wreck unit fees to debt
service<01:51:21.840><c> fund</c><01:51:22.159><c> for</c><01:51:22.320><c> the</c><01:51:22.480><c> fleming</c><01:51:22.800><c> loot</c><01:51:22.960><c> park</c>

01:51:23.189 --> 01:51:23.199 align:start position:0%
service fund for the fleming loot park
 

01:51:23.199 --> 01:51:24.950 align:start position:0%
service fund for the fleming loot park
improvements<01:51:23.679><c> in</c><01:51:23.760><c> the</c><01:51:23.840><c> community</c><01:51:24.239><c> center</c><01:51:24.719><c> and</c>

01:51:24.950 --> 01:51:24.960 align:start position:0%
improvements in the community center and
 

01:51:24.960 --> 01:51:28.149 align:start position:0%
improvements in the community center and
390<01:51:26.080><c> 000</c><01:51:26.639><c> is</c><01:51:26.800><c> being</c><01:51:27.119><c> transferred</c><01:51:27.599><c> from</c><01:51:27.920><c> rec</c>

01:51:28.149 --> 01:51:28.159 align:start position:0%
390 000 is being transferred from rec
 

01:51:28.159 --> 01:51:30.149 align:start position:0%
390 000 is being transferred from rec
unit<01:51:28.400><c> fees</c><01:51:28.719><c> to</c><01:51:28.880><c> the</c><01:51:28.960><c> general</c><01:51:29.679><c> capital</c>

01:51:30.149 --> 01:51:30.159 align:start position:0%
unit fees to the general capital
 

01:51:30.159 --> 01:51:32.830 align:start position:0%
unit fees to the general capital
projects<01:51:30.639><c> to</c><01:51:30.800><c> fund</c><01:51:31.440><c> proposed</c><01:51:31.920><c> recreation</c>

01:51:32.830 --> 01:51:32.840 align:start position:0%
projects to fund proposed recreation
 

01:51:32.840 --> 01:51:34.390 align:start position:0%
projects to fund proposed recreation
enhancements

01:51:34.390 --> 01:51:34.400 align:start position:0%
enhancements
 

01:51:34.400 --> 01:51:36.390 align:start position:0%
enhancements
and<01:51:34.480><c> we</c><01:51:34.639><c> talked</c><01:51:34.880><c> about</c><01:51:35.199><c> some</c><01:51:35.360><c> of</c><01:51:35.520><c> those</c><01:51:36.239><c> the</c>

01:51:36.390 --> 01:51:36.400 align:start position:0%
and we talked about some of those the
 

01:51:36.400 --> 01:51:38.550 align:start position:0%
and we talked about some of those the
falcon<01:51:36.960><c> park</c><01:51:37.360><c> not</c><01:51:37.599><c> the</c><01:51:37.679><c> falcon</c><01:51:38.000><c> park</c><01:51:38.239><c> but</c><01:51:38.400><c> the</c>

01:51:38.550 --> 01:51:38.560 align:start position:0%
falcon park not the falcon park but the
 

01:51:38.560 --> 01:51:39.350 align:start position:0%
falcon park not the falcon park but the
um

01:51:39.350 --> 01:51:39.360 align:start position:0%
um
 

01:51:39.360 --> 01:51:41.589 align:start position:0%
um
yeah<01:51:39.599><c> the</c><01:51:40.000><c> falcon</c><01:51:40.400><c> park</c><01:51:40.560><c> dugout</c><01:51:41.119><c> and</c><01:51:41.199><c> score</c>

01:51:41.589 --> 01:51:41.599 align:start position:0%
yeah the falcon park dugout and score
 

01:51:41.599 --> 01:51:45.030 align:start position:0%
yeah the falcon park dugout and score
tower<01:51:42.000><c> being</c><01:51:42.159><c> one</c><01:51:42.400><c> of</c><01:51:42.480><c> those</c>

01:51:45.030 --> 01:51:45.040 align:start position:0%
 
 

01:51:45.040 --> 01:51:46.830 align:start position:0%
 
okay

01:51:46.830 --> 01:51:46.840 align:start position:0%
okay
 

01:51:46.840 --> 01:51:50.070 align:start position:0%
okay
so<01:51:47.840><c> we</c><01:51:48.080><c> showed</c><01:51:48.320><c> you</c><01:51:48.560><c> all</c><01:51:48.639><c> the</c><01:51:48.800><c> numbers</c><01:51:49.840><c> and</c>

01:51:50.070 --> 01:51:50.080 align:start position:0%
so we showed you all the numbers and
 

01:51:50.080 --> 01:51:52.149 align:start position:0%
so we showed you all the numbers and
there's<01:51:50.400><c> one</c><01:51:50.639><c> thing</c><01:51:50.880><c> missing</c>

01:51:52.149 --> 01:51:52.159 align:start position:0%
there's one thing missing
 

01:51:52.159 --> 01:51:53.990 align:start position:0%
there's one thing missing
from<01:51:52.400><c> that</c><01:51:52.800><c> and</c><01:51:52.960><c> that's</c><01:51:53.119><c> the</c><01:51:53.360><c> 20</c><01:51:53.679><c> million</c>

01:51:53.990 --> 01:51:54.000 align:start position:0%
from that and that's the 20 million
 

01:51:54.000 --> 01:51:56.390 align:start position:0%
from that and that's the 20 million
dollars<01:51:54.400><c> for</c><01:51:54.560><c> the</c><01:51:54.639><c> transportation</c><01:51:55.360><c> bonds</c>

01:51:56.390 --> 01:51:56.400 align:start position:0%
dollars for the transportation bonds
 

01:51:56.400 --> 01:51:58.229 align:start position:0%
dollars for the transportation bonds
all<01:51:56.480><c> right</c><01:51:57.199><c> and</c><01:51:57.360><c> so</c><01:51:57.520><c> this</c><01:51:57.760><c> is</c><01:51:57.840><c> going</c><01:51:58.000><c> to</c><01:51:58.080><c> get</c>

01:51:58.229 --> 01:51:58.239 align:start position:0%
all right and so this is going to get
 

01:51:58.239 --> 01:52:00.310 align:start position:0%
all right and so this is going to get
down<01:51:58.400><c> to</c><01:51:58.639><c> a</c><01:51:58.880><c> strategy</c><01:51:59.520><c> discussion</c><01:52:00.080><c> with</c><01:52:00.239><c> the</c>

01:52:00.310 --> 01:52:00.320 align:start position:0%
down to a strategy discussion with the
 

01:52:00.320 --> 01:52:01.350 align:start position:0%
down to a strategy discussion with the
board

01:52:01.350 --> 01:52:01.360 align:start position:0%
board
 

01:52:01.360 --> 01:52:04.070 align:start position:0%
board
policy<01:52:02.000><c> decision</c><01:52:02.480><c> making</c><01:52:02.719><c> with</c><01:52:02.880><c> the</c><01:52:02.960><c> board</c>

01:52:04.070 --> 01:52:04.080 align:start position:0%
policy decision making with the board
 

01:52:04.080 --> 01:52:05.750 align:start position:0%
policy decision making with the board
so<01:52:04.239><c> the</c><01:52:04.400><c> debt</c><01:52:04.719><c> service</c>

01:52:05.750 --> 01:52:05.760 align:start position:0%
so the debt service
 

01:52:05.760 --> 01:52:08.310 align:start position:0%
so the debt service
for<01:52:05.920><c> the</c><01:52:06.080><c> 20</c><01:52:06.320><c> million</c><01:52:06.719><c> dollars</c><01:52:07.760><c> is</c><01:52:08.000><c> actually</c>

01:52:08.310 --> 01:52:08.320 align:start position:0%
for the 20 million dollars is actually
 

01:52:08.320 --> 01:52:10.709 align:start position:0%
for the 20 million dollars is actually
reflected<01:52:08.880><c> in</c><01:52:08.960><c> the</c><01:52:09.119><c> five-year</c><01:52:09.599><c> plan</c><01:52:10.320><c> but</c><01:52:10.560><c> it's</c>

01:52:10.709 --> 01:52:10.719 align:start position:0%
reflected in the five-year plan but it's
 

01:52:10.719 --> 01:52:11.910 align:start position:0%
reflected in the five-year plan but it's
reflected

01:52:11.910 --> 01:52:11.920 align:start position:0%
reflected
 

01:52:11.920 --> 01:52:14.950 align:start position:0%
reflected
in<01:52:12.320><c> allergies</c><01:52:12.800><c> the</c><01:52:12.960><c> borrowing</c><01:52:13.520><c> is</c><01:52:13.679><c> reflected</c>

01:52:14.950 --> 01:52:14.960 align:start position:0%
in allergies the borrowing is reflected
 

01:52:14.960 --> 01:52:16.790 align:start position:0%
in allergies the borrowing is reflected
uh<01:52:15.199><c> with</c><01:52:15.440><c> the</c><01:52:15.520><c> spending</c>

01:52:16.790 --> 01:52:16.800 align:start position:0%
uh with the spending
 

01:52:16.800 --> 01:52:19.350 align:start position:0%
uh with the spending
mind<01:52:17.040><c> you</c><01:52:17.280><c> is</c><01:52:17.360><c> reflected</c><01:52:17.920><c> in</c><01:52:18.080><c> outer</c><01:52:18.480><c> years</c>

01:52:19.350 --> 01:52:19.360 align:start position:0%
mind you is reflected in outer years
 

01:52:19.360 --> 01:52:22.310 align:start position:0%
mind you is reflected in outer years
year<01:52:19.679><c> three</c><01:52:20.159><c> year</c><01:52:20.400><c> four</c><01:52:20.800><c> year</c><01:52:21.119><c> five</c>

01:52:22.310 --> 01:52:22.320 align:start position:0%
year three year four year five
 

01:52:22.320 --> 01:52:25.030 align:start position:0%
year three year four year five
no<01:52:22.719><c> project</c><01:52:23.280><c> is</c><01:52:23.440><c> identified</c><01:52:24.159><c> to</c><01:52:24.320><c> begin</c><01:52:24.800><c> in</c>

01:52:25.030 --> 01:52:25.040 align:start position:0%
no project is identified to begin in
 

01:52:25.040 --> 01:52:26.790 align:start position:0%
no project is identified to begin in
fiscal<01:52:25.440><c> year</c><01:52:25.760><c> 23.</c>

01:52:26.790 --> 01:52:26.800 align:start position:0%
fiscal year 23.
 

01:52:26.800 --> 01:52:29.589 align:start position:0%
fiscal year 23.
why<01:52:27.599><c> well</c><01:52:28.239><c> because</c><01:52:28.480><c> we</c><01:52:28.639><c> already</c><01:52:28.800><c> got</c><01:52:29.199><c> six</c>

01:52:29.589 --> 01:52:29.599 align:start position:0%
why well because we already got six
 

01:52:29.599 --> 01:52:32.229 align:start position:0%
why well because we already got six
projects<01:52:30.320><c> that</c><01:52:30.400><c> are</c><01:52:30.560><c> getting</c><01:52:30.800><c> ready</c><01:52:31.040><c> to</c><01:52:31.280><c> start</c>

01:52:32.229 --> 01:52:32.239 align:start position:0%
projects that are getting ready to start
 

01:52:32.239 --> 01:52:34.470 align:start position:0%
projects that are getting ready to start
and<01:52:32.400><c> that's</c><01:52:32.719><c> gonna</c><01:52:33.440><c> uh</c>

01:52:34.470 --> 01:52:34.480 align:start position:0%
and that's gonna uh
 

01:52:34.480 --> 01:52:36.709 align:start position:0%
and that's gonna uh
uh<01:52:35.199><c> for</c><01:52:35.440><c> lack</c><01:52:35.679><c> of</c><01:52:35.760><c> a</c><01:52:35.840><c> better</c><01:52:36.080><c> way</c><01:52:36.239><c> of</c><01:52:36.320><c> saying</c><01:52:36.560><c> it</c>

01:52:36.709 --> 01:52:36.719 align:start position:0%
uh for lack of a better way of saying it
 

01:52:36.719 --> 01:52:38.790 align:start position:0%
uh for lack of a better way of saying it
wreck<01:52:36.960><c> our</c><01:52:37.119><c> world</c><01:52:37.520><c> for</c><01:52:37.679><c> a</c><01:52:37.760><c> little</c><01:52:37.920><c> while</c><01:52:38.560><c> uh</c>

01:52:38.790 --> 01:52:38.800 align:start position:0%
wreck our world for a little while uh
 

01:52:38.800 --> 01:52:40.390 align:start position:0%
wreck our world for a little while uh
with<01:52:38.960><c> a</c><01:52:39.040><c> bunch</c><01:52:39.280><c> of</c><01:52:39.360><c> orange</c><01:52:39.679><c> cones</c><01:52:40.000><c> and</c><01:52:40.159><c> a</c><01:52:40.239><c> bunch</c>

01:52:40.390 --> 01:52:40.400 align:start position:0%
with a bunch of orange cones and a bunch
 

01:52:40.400 --> 01:52:42.870 align:start position:0%
with a bunch of orange cones and a bunch
of<01:52:40.480><c> construction</c><01:52:41.199><c> throughout</c><01:52:41.679><c> town</c><01:52:42.480><c> six</c>

01:52:42.870 --> 01:52:42.880 align:start position:0%
of construction throughout town six
 

01:52:42.880 --> 01:52:45.270 align:start position:0%
of construction throughout town six
projects<01:52:43.440><c> in</c><01:52:43.520><c> fiscal</c><01:52:43.840><c> year</c><01:52:44.080><c> 23.</c>

01:52:45.270 --> 01:52:45.280 align:start position:0%
projects in fiscal year 23.
 

01:52:45.280 --> 01:52:47.750 align:start position:0%
projects in fiscal year 23.
i<01:52:45.440><c> take</c><01:52:45.679><c> that</c><01:52:45.920><c> back</c><01:52:46.560><c> make</c><01:52:46.880><c> it</c><01:52:47.360><c> seven</c>

01:52:47.750 --> 01:52:47.760 align:start position:0%
i take that back make it seven
 

01:52:47.760 --> 01:52:50.149 align:start position:0%
i take that back make it seven
potentially<01:52:48.480><c> eight</c><01:52:49.199><c> wallace</c><01:52:49.679><c> adcock</c>

01:52:50.149 --> 01:52:50.159 align:start position:0%
potentially eight wallace adcock
 

01:52:50.159 --> 01:52:53.510 align:start position:0%
potentially eight wallace adcock
boulevard<01:52:50.800><c> is</c><01:52:51.119><c> is</c><01:52:51.360><c> expected</c><01:52:52.000><c> to</c><01:52:52.239><c> break</c><01:52:52.560><c> ground</c>

01:52:53.510 --> 01:52:53.520 align:start position:0%
boulevard is is expected to break ground
 

01:52:53.520 --> 01:52:56.390 align:start position:0%
boulevard is is expected to break ground
in<01:52:53.679><c> fiscal</c><01:52:54.080><c> year</c><01:52:54.320><c> 23</c><01:52:55.280><c> and</c><01:52:55.440><c> will</c><01:52:55.760><c> certainly</c><01:52:56.239><c> be</c>

01:52:56.390 --> 01:52:56.400 align:start position:0%
in fiscal year 23 and will certainly be
 

01:52:56.400 --> 01:52:58.709 align:start position:0%
in fiscal year 23 and will certainly be
advancing<01:52:56.880><c> the</c><01:52:57.040><c> ball</c><01:52:57.280><c> on</c><01:52:57.360><c> the</c><01:52:57.440><c> design</c><01:52:58.320><c> perhaps</c>

01:52:58.709 --> 01:52:58.719 align:start position:0%
advancing the ball on the design perhaps
 

01:52:58.719 --> 01:53:00.390 align:start position:0%
advancing the ball on the design perhaps
even<01:52:58.960><c> construction</c><01:52:59.520><c> depending</c><01:52:59.840><c> on</c><01:53:00.000><c> how</c><01:53:00.159><c> fast</c>

01:53:00.390 --> 01:53:00.400 align:start position:0%
even construction depending on how fast
 

01:53:00.400 --> 01:53:02.629 align:start position:0%
even construction depending on how fast
that<01:53:00.639><c> moves</c><01:53:00.880><c> along</c><01:53:01.520><c> for</c><01:53:01.679><c> the</c><01:53:01.840><c> win</c><01:53:02.080><c> at</c><01:53:02.159><c> johnson</c>

01:53:02.629 --> 01:53:02.639 align:start position:0%
that moves along for the win at johnson
 

01:53:02.639 --> 01:53:05.750 align:start position:0%
that moves along for the win at johnson
pond<01:53:02.880><c> road</c><01:53:03.679><c> that's</c><01:53:04.000><c> a</c><01:53:04.080><c> lot</c><01:53:04.239><c> of</c><01:53:04.400><c> workload</c><01:53:05.440><c> to</c><01:53:05.599><c> be</c>

01:53:05.750 --> 01:53:05.760 align:start position:0%
pond road that's a lot of workload to be
 

01:53:05.760 --> 01:53:08.870 align:start position:0%
pond road that's a lot of workload to be
doing<01:53:06.080><c> in</c><01:53:06.320><c> fiscal</c><01:53:06.719><c> year</c><01:53:07.040><c> 23.</c><01:53:08.080><c> let</c><01:53:08.320><c> alone</c>

01:53:08.870 --> 01:53:08.880 align:start position:0%
doing in fiscal year 23. let alone
 

01:53:08.880 --> 01:53:10.229 align:start position:0%
doing in fiscal year 23. let alone
taking<01:53:09.199><c> on</c>

01:53:10.229 --> 01:53:10.239 align:start position:0%
taking on
 

01:53:10.239 --> 01:53:12.550 align:start position:0%
taking on
another<01:53:10.639><c> 20</c><01:53:10.960><c> million</c><01:53:11.199><c> dollars</c><01:53:11.520><c> of</c><01:53:11.679><c> projects</c>

01:53:12.550 --> 01:53:12.560 align:start position:0%
another 20 million dollars of projects
 

01:53:12.560 --> 01:53:14.709 align:start position:0%
another 20 million dollars of projects
that's<01:53:12.800><c> one</c><01:53:13.040><c> reason</c><01:53:13.440><c> why</c><01:53:13.599><c> it</c><01:53:13.760><c> doesn't</c><01:53:14.000><c> appear</c>

01:53:14.709 --> 01:53:14.719 align:start position:0%
that's one reason why it doesn't appear
 

01:53:14.719 --> 01:53:16.790 align:start position:0%
that's one reason why it doesn't appear
the<01:53:14.960><c> other</c><01:53:15.199><c> reason</c><01:53:15.599><c> is</c>

01:53:16.790 --> 01:53:16.800 align:start position:0%
the other reason is
 

01:53:16.800 --> 01:53:18.870 align:start position:0%
the other reason is
that<01:53:17.119><c> just</c><01:53:17.360><c> as</c><01:53:17.520><c> we</c><01:53:17.679><c> have</c><01:53:17.840><c> done</c><01:53:18.080><c> in</c><01:53:18.239><c> years</c><01:53:18.560><c> past</c>

01:53:18.870 --> 01:53:18.880 align:start position:0%
that just as we have done in years past
 

01:53:18.880 --> 01:53:22.709 align:start position:0%
that just as we have done in years past
when<01:53:19.040><c> we</c><01:53:19.280><c> passed</c><01:53:20.000><c> the</c><01:53:20.239><c> 15</c><01:53:21.280><c> or</c><01:53:21.440><c> was</c><01:53:21.599><c> it</c><01:53:21.760><c> the</c><01:53:22.239><c> 21</c>

01:53:22.709 --> 01:53:22.719 align:start position:0%
when we passed the 15 or was it the 21
 

01:53:22.719 --> 01:53:26.629 align:start position:0%
when we passed the 15 or was it the 21
million<01:53:23.280><c> transportation</c><01:53:23.920><c> bond</c><01:53:24.320><c> back</c><01:53:24.560><c> in</c><01:53:24.719><c> 2015</c>

01:53:26.629 --> 01:53:26.639 align:start position:0%
million transportation bond back in 2015
 

01:53:26.639 --> 01:53:29.189 align:start position:0%
million transportation bond back in 2015
the<01:53:26.800><c> goal</c><01:53:27.199><c> was</c><01:53:27.760><c> we</c><01:53:28.000><c> had</c><01:53:28.239><c> a</c><01:53:28.400><c> list</c><01:53:28.639><c> of</c><01:53:28.800><c> projects</c>

01:53:29.189 --> 01:53:29.199 align:start position:0%
the goal was we had a list of projects
 

01:53:29.199 --> 01:53:30.870 align:start position:0%
the goal was we had a list of projects
we<01:53:29.360><c> wanted</c><01:53:29.599><c> to</c><01:53:29.760><c> achieve</c><01:53:30.159><c> and</c><01:53:30.320><c> could</c><01:53:30.560><c> we</c><01:53:30.719><c> have</c>

01:53:30.870 --> 01:53:30.880 align:start position:0%
we wanted to achieve and could we have
 

01:53:30.880 --> 01:53:33.030 align:start position:0%
we wanted to achieve and could we have
applied<01:53:31.280><c> all</c><01:53:31.520><c> 21</c><01:53:31.920><c> million</c><01:53:32.239><c> dollars</c><01:53:32.639><c> to</c><01:53:32.800><c> those</c>

01:53:33.030 --> 01:53:33.040 align:start position:0%
applied all 21 million dollars to those
 

01:53:33.040 --> 01:53:35.430 align:start position:0%
applied all 21 million dollars to those
projects<01:53:33.920><c> we</c><01:53:34.080><c> could</c><01:53:34.320><c> have</c><01:53:34.639><c> we</c><01:53:34.800><c> could</c><01:53:34.960><c> have</c><01:53:35.199><c> cut</c>

01:53:35.430 --> 01:53:35.440 align:start position:0%
projects we could have we could have cut
 

01:53:35.440 --> 01:53:38.390 align:start position:0%
projects we could have we could have cut
out<01:53:36.159><c> the</c><01:53:36.320><c> whole</c><01:53:36.639><c> federal</c><01:53:37.040><c> grant</c><01:53:37.360><c> funding</c>

01:53:38.390 --> 01:53:38.400 align:start position:0%
out the whole federal grant funding
 

01:53:38.400 --> 01:53:40.709 align:start position:0%
out the whole federal grant funding
scheme<01:53:38.800><c> and</c><01:53:38.880><c> mechanism</c><01:53:39.920><c> and</c><01:53:40.159><c> we</c><01:53:40.320><c> could</c><01:53:40.560><c> have</c>

01:53:40.709 --> 01:53:40.719 align:start position:0%
scheme and mechanism and we could have
 

01:53:40.719 --> 01:53:42.870 align:start position:0%
scheme and mechanism and we could have
just<01:53:41.199><c> plugged</c><01:53:41.520><c> away</c><01:53:41.840><c> at</c><01:53:41.920><c> those</c><01:53:42.159><c> projects</c><01:53:42.719><c> but</c>

01:53:42.870 --> 01:53:42.880 align:start position:0%
just plugged away at those projects but
 

01:53:42.880 --> 01:53:44.709 align:start position:0%
just plugged away at those projects but
we<01:53:43.040><c> would</c><01:53:43.199><c> not</c><01:53:43.360><c> have</c><01:53:43.520><c> been</c><01:53:43.679><c> able</c><01:53:43.840><c> to</c><01:53:44.000><c> do</c><01:53:44.239><c> as</c>

01:53:44.709 --> 01:53:44.719 align:start position:0%
we would not have been able to do as
 

01:53:44.719 --> 01:53:46.310 align:start position:0%
we would not have been able to do as
nearly<01:53:45.280><c> as</c><01:53:45.440><c> much</c><01:53:45.679><c> as</c><01:53:45.760><c> we</c><01:53:45.920><c> were</c><01:53:46.080><c> able</c><01:53:46.239><c> to</c>

01:53:46.310 --> 01:53:46.320 align:start position:0%
nearly as much as we were able to
 

01:53:46.320 --> 01:53:48.550 align:start position:0%
nearly as much as we were able to
accomplish<01:53:47.040><c> we</c><01:53:47.360><c> leveraged</c>

01:53:48.550 --> 01:53:48.560 align:start position:0%
accomplish we leveraged
 

01:53:48.560 --> 01:53:51.109 align:start position:0%
accomplish we leveraged
what<01:53:48.800><c> 40</c><01:53:49.119><c> million</c><01:53:49.520><c> dollars</c><01:53:49.920><c> of</c><01:53:50.080><c> projects</c><01:53:50.800><c> with</c>

01:53:51.109 --> 01:53:51.119 align:start position:0%
what 40 million dollars of projects with
 

01:53:51.119 --> 01:53:53.589 align:start position:0%
what 40 million dollars of projects with
20<01:53:51.520><c> 20</c><01:53:51.840><c> million</c><01:53:52.159><c> dollars</c><01:53:52.480><c> of</c><01:53:52.560><c> bond</c><01:53:52.880><c> money</c>

01:53:53.589 --> 01:53:53.599 align:start position:0%
20 20 million dollars of bond money
 

01:53:53.599 --> 01:53:54.390 align:start position:0%
20 20 million dollars of bond money
because

01:53:54.390 --> 01:53:54.400 align:start position:0%
because
 

01:53:54.400 --> 01:53:55.990 align:start position:0%
because
we<01:53:54.560><c> were</c><01:53:54.880><c> patient</c>

01:53:55.990 --> 01:53:56.000 align:start position:0%
we were patient
 

01:53:56.000 --> 01:53:58.149 align:start position:0%
we were patient
we<01:53:56.159><c> had</c><01:53:56.320><c> a</c><01:53:56.480><c> strategy</c><01:53:57.440><c> we</c><01:53:57.599><c> went</c><01:53:57.840><c> out</c><01:53:57.920><c> there</c><01:53:58.080><c> and</c>

01:53:58.149 --> 01:53:58.159 align:start position:0%
we had a strategy we went out there and
 

01:53:58.159 --> 01:54:01.990 align:start position:0%
we had a strategy we went out there and
applied<01:53:59.280><c> year</c><01:53:59.679><c> after</c><01:54:00.000><c> year</c><01:54:00.560><c> for</c><01:54:01.199><c> grant</c><01:54:01.599><c> funds</c>

01:54:01.990 --> 01:54:02.000 align:start position:0%
applied year after year for grant funds
 

01:54:02.000 --> 01:54:04.149 align:start position:0%
applied year after year for grant funds
lap<01:54:02.400><c> funds</c><01:54:02.800><c> to</c><01:54:02.960><c> help</c><01:54:03.440><c> to</c><01:54:03.599><c> help</c><01:54:03.760><c> with</c><01:54:03.920><c> these</c>

01:54:04.149 --> 01:54:04.159 align:start position:0%
lap funds to help to help with these
 

01:54:04.159 --> 01:54:06.470 align:start position:0%
lap funds to help to help with these
projects<01:54:04.800><c> and</c><01:54:04.960><c> so</c><01:54:05.119><c> what</c><01:54:05.280><c> were</c><01:54:05.440><c> we</c><01:54:05.599><c> able</c><01:54:05.840><c> to</c><01:54:05.920><c> do</c>

01:54:06.470 --> 01:54:06.480 align:start position:0%
projects and so what were we able to do
 

01:54:06.480 --> 01:54:08.070 align:start position:0%
projects and so what were we able to do
we<01:54:06.639><c> were</c><01:54:06.800><c> able</c><01:54:07.040><c> to</c><01:54:07.199><c> take</c><01:54:07.360><c> the</c><01:54:07.520><c> 20</c><01:54:07.840><c> million</c>

01:54:08.070 --> 01:54:08.080 align:start position:0%
we were able to take the 20 million
 

01:54:08.080 --> 01:54:10.709 align:start position:0%
we were able to take the 20 million
dollars<01:54:08.560><c> and</c><01:54:08.719><c> do</c><01:54:09.280><c> 40</c><01:54:09.679><c> million</c><01:54:10.080><c> dollars</c><01:54:10.480><c> worth</c>

01:54:10.709 --> 01:54:10.719 align:start position:0%
dollars and do 40 million dollars worth
 

01:54:10.719 --> 01:54:11.750 align:start position:0%
dollars and do 40 million dollars worth
of<01:54:10.800><c> work</c>

01:54:11.750 --> 01:54:11.760 align:start position:0%
of work
 

01:54:11.760 --> 01:54:13.750 align:start position:0%
of work
so<01:54:12.080><c> the</c><01:54:12.320><c> strategy</c><01:54:12.800><c> that</c><01:54:12.960><c> we're</c><01:54:13.280><c> showing</c><01:54:13.599><c> in</c>

01:54:13.750 --> 01:54:13.760 align:start position:0%
so the strategy that we're showing in
 

01:54:13.760 --> 01:54:15.910 align:start position:0%
so the strategy that we're showing in
the<01:54:13.920><c> five-year</c><01:54:14.480><c> plan</c><01:54:14.960><c> and</c><01:54:15.040><c> the</c><01:54:15.199><c> reason</c><01:54:15.520><c> why</c><01:54:15.679><c> we</c>

01:54:15.910 --> 01:54:15.920 align:start position:0%
the five-year plan and the reason why we
 

01:54:15.920 --> 01:54:17.750 align:start position:0%
the five-year plan and the reason why we
don't<01:54:16.239><c> have</c><01:54:16.560><c> any</c><01:54:16.800><c> of</c><01:54:16.880><c> that</c><01:54:17.199><c> 20</c><01:54:17.440><c> million</c>

01:54:17.750 --> 01:54:17.760 align:start position:0%
don't have any of that 20 million
 

01:54:17.760 --> 01:54:20.950 align:start position:0%
don't have any of that 20 million
dollars<01:54:18.560><c> in</c><01:54:18.639><c> the</c><01:54:18.800><c> fiscal</c><01:54:19.199><c> year</c><01:54:19.520><c> 23</c><01:54:20.000><c> budget</c>

01:54:20.950 --> 01:54:20.960 align:start position:0%
dollars in the fiscal year 23 budget
 

01:54:20.960 --> 01:54:23.109 align:start position:0%
dollars in the fiscal year 23 budget
is<01:54:21.440><c> the</c><01:54:21.679><c> same</c><01:54:22.000><c> strategy</c>

01:54:23.109 --> 01:54:23.119 align:start position:0%
is the same strategy
 

01:54:23.119 --> 01:54:25.750 align:start position:0%
is the same strategy
over<01:54:23.760><c> the</c><01:54:24.000><c> next</c><01:54:24.320><c> five</c><01:54:24.639><c> years</c><01:54:25.040><c> starting</c><01:54:25.520><c> in</c>

01:54:25.750 --> 01:54:25.760 align:start position:0%
over the next five years starting in
 

01:54:25.760 --> 01:54:29.109 align:start position:0%
over the next five years starting in
year<01:54:26.239><c> two</c><01:54:26.560><c> with</c><01:54:26.800><c> application</c><01:54:27.679><c> but</c><01:54:28.320><c> really</c>

01:54:29.109 --> 01:54:29.119 align:start position:0%
year two with application but really
 

01:54:29.119 --> 01:54:31.430 align:start position:0%
year two with application but really
taking<01:54:29.520><c> on</c><01:54:29.920><c> the</c><01:54:30.239><c> cap</c><01:54:30.719><c> the</c><01:54:30.880><c> projects</c>

01:54:31.430 --> 01:54:31.440 align:start position:0%
taking on the cap the projects
 

01:54:31.440 --> 01:54:33.589 align:start position:0%
taking on the cap the projects
themselves<01:54:32.239><c> the</c><01:54:32.400><c> construction</c><01:54:33.119><c> in</c><01:54:33.280><c> year</c>

01:54:33.589 --> 01:54:33.599 align:start position:0%
themselves the construction in year
 

01:54:33.599 --> 01:54:36.390 align:start position:0%
themselves the construction in year
three<01:54:33.920><c> year</c><01:54:34.239><c> four</c><01:54:34.400><c> and</c><01:54:34.560><c> five</c><01:54:35.360><c> is</c><01:54:35.840><c> is</c><01:54:36.000><c> taking</c>

01:54:36.390 --> 01:54:36.400 align:start position:0%
three year four and five is is taking
 

01:54:36.400 --> 01:54:38.149 align:start position:0%
three year four and five is is taking
those<01:54:36.719><c> projects</c><01:54:37.199><c> that</c><01:54:37.360><c> we</c><01:54:37.440><c> discussed</c><01:54:37.840><c> at</c><01:54:37.920><c> town</c>

01:54:38.149 --> 01:54:38.159 align:start position:0%
those projects that we discussed at town
 

01:54:38.159 --> 01:54:40.550 align:start position:0%
those projects that we discussed at town
board<01:54:38.320><c> retreat</c><01:54:38.719><c> i</c><01:54:38.800><c> think</c><01:54:38.880><c> we</c><01:54:39.040><c> presented</c><01:54:39.920><c> 14</c>

01:54:40.550 --> 01:54:40.560 align:start position:0%
board retreat i think we presented 14
 

01:54:40.560 --> 01:54:42.070 align:start position:0%
board retreat i think we presented 14
projects<01:54:41.040><c> jim</c>

01:54:42.070 --> 01:54:42.080 align:start position:0%
projects jim
 

01:54:42.080 --> 01:54:43.669 align:start position:0%
projects jim
the<01:54:42.239><c> town</c><01:54:42.639><c> board</c>

01:54:43.669 --> 01:54:43.679 align:start position:0%
the town board
 

01:54:43.679 --> 01:54:46.390 align:start position:0%
the town board
prioritized<01:54:44.480><c> the</c><01:54:44.639><c> top</c><01:54:44.960><c> eight</c><01:54:45.360><c> the</c><01:54:45.520><c> top</c><01:54:45.760><c> eight</c>

01:54:46.390 --> 01:54:46.400 align:start position:0%
prioritized the top eight the top eight
 

01:54:46.400 --> 01:54:48.310 align:start position:0%
prioritized the top eight the top eight
ended<01:54:46.639><c> up</c><01:54:46.719><c> being</c><01:54:46.960><c> about</c><01:54:47.199><c> 24</c><01:54:47.679><c> million</c><01:54:48.000><c> dollars</c>

01:54:48.310 --> 01:54:48.320 align:start position:0%
ended up being about 24 million dollars
 

01:54:48.320 --> 01:54:49.910 align:start position:0%
ended up being about 24 million dollars
so<01:54:48.480><c> more</c><01:54:48.719><c> than</c><01:54:48.880><c> the</c><01:54:49.040><c> 20</c><01:54:49.280><c> million</c><01:54:49.599><c> that</c><01:54:49.760><c> the</c>

01:54:49.910 --> 01:54:49.920 align:start position:0%
so more than the 20 million that the
 

01:54:49.920 --> 01:54:53.030 align:start position:0%
so more than the 20 million that the
bonds<01:54:50.239><c> passed</c><01:54:50.880><c> you</c><01:54:51.040><c> prioritized</c><01:54:51.760><c> it</c><01:54:52.320><c> can</c><01:54:52.560><c> we</c>

01:54:53.030 --> 01:54:53.040 align:start position:0%
bonds passed you prioritized it can we
 

01:54:53.040 --> 01:54:54.149 align:start position:0%
bonds passed you prioritized it can we
can<01:54:53.199><c> we</c><01:54:53.360><c> do</c>

01:54:54.149 --> 01:54:54.159 align:start position:0%
can we do
 

01:54:54.159 --> 01:54:57.669 align:start position:0%
can we do
six<01:54:54.480><c> projects</c><01:54:55.119><c> for</c><01:54:55.360><c> 20</c><01:54:55.599><c> million</c><01:54:56.000><c> dollars</c><01:54:56.800><c> yes</c>

01:54:57.669 --> 01:54:57.679 align:start position:0%
six projects for 20 million dollars yes
 

01:54:57.679 --> 01:54:59.750 align:start position:0%
six projects for 20 million dollars yes
and<01:54:57.840><c> we</c><01:54:57.920><c> don't</c><01:54:58.239><c> even</c><01:54:58.480><c> bother</c><01:54:58.960><c> we</c><01:54:59.119><c> can</c><01:54:59.199><c> do</c><01:54:59.440><c> those</c>

01:54:59.750 --> 01:54:59.760 align:start position:0%
and we don't even bother we can do those
 

01:54:59.760 --> 01:55:00.390 align:start position:0%
and we don't even bother we can do those
and

01:55:00.390 --> 01:55:00.400 align:start position:0%
and
 

01:55:00.400 --> 01:55:02.310 align:start position:0%
and
if<01:55:00.560><c> we</c><01:55:00.639><c> had</c><01:55:00.800><c> the</c><01:55:00.960><c> staff</c><01:55:01.280><c> resources</c><01:55:01.840><c> i</c><01:55:02.000><c> suppose</c>

01:55:02.310 --> 01:55:02.320 align:start position:0%
if we had the staff resources i suppose
 

01:55:02.320 --> 01:55:04.229 align:start position:0%
if we had the staff resources i suppose
we<01:55:02.400><c> could</c><01:55:02.639><c> start</c><01:55:02.960><c> those</c><01:55:03.599><c> along</c><01:55:03.920><c> with</c><01:55:04.080><c> the</c>

01:55:04.229 --> 01:55:04.239 align:start position:0%
we could start those along with the
 

01:55:04.239 --> 01:55:07.270 align:start position:0%
we could start those along with the
other<01:55:04.639><c> eight</c><01:55:04.960><c> projects</c><01:55:06.000><c> that's</c><01:55:06.239><c> a</c><01:55:06.320><c> different</c>

01:55:07.270 --> 01:55:07.280 align:start position:0%
other eight projects that's a different
 

01:55:07.280 --> 01:55:09.109 align:start position:0%
other eight projects that's a different
conundrum<01:55:07.840><c> that</c><01:55:08.000><c> we</c><01:55:08.320><c> we</c><01:55:08.480><c> would</c><01:55:08.639><c> have</c><01:55:08.800><c> to</c><01:55:08.880><c> talk</c>

01:55:09.109 --> 01:55:09.119 align:start position:0%
conundrum that we we would have to talk
 

01:55:09.119 --> 01:55:10.550 align:start position:0%
conundrum that we we would have to talk
about

01:55:10.550 --> 01:55:10.560 align:start position:0%
about
 

01:55:10.560 --> 01:55:12.390 align:start position:0%
about
but<01:55:10.800><c> you</c><01:55:10.960><c> would</c><01:55:11.119><c> only</c><01:55:11.360><c> get</c><01:55:11.599><c> six</c><01:55:11.920><c> of</c><01:55:12.000><c> the</c><01:55:12.159><c> total</c>

01:55:12.390 --> 01:55:12.400 align:start position:0%
but you would only get six of the total
 

01:55:12.400 --> 01:55:14.709 align:start position:0%
but you would only get six of the total
14<01:55:12.960><c> projects</c><01:55:13.360><c> done</c><01:55:13.679><c> or</c><01:55:13.920><c> we</c><01:55:14.080><c> could</c><01:55:14.320><c> implore</c><01:55:14.560><c> a</c>

01:55:14.709 --> 01:55:14.719 align:start position:0%
14 projects done or we could implore a
 

01:55:14.719 --> 01:55:17.189 align:start position:0%
14 projects done or we could implore a
strategy<01:55:15.199><c> of</c><01:55:15.599><c> taking</c><01:55:16.000><c> our</c><01:55:16.159><c> time</c><01:55:16.639><c> over</c><01:55:16.880><c> five</c>

01:55:17.189 --> 01:55:17.199 align:start position:0%
strategy of taking our time over five
 

01:55:17.199 --> 01:55:19.669 align:start position:0%
strategy of taking our time over five
years<01:55:17.679><c> phasing</c><01:55:18.239><c> it</c><01:55:18.480><c> being</c><01:55:18.800><c> strategic</c><01:55:19.360><c> about</c>

01:55:19.669 --> 01:55:19.679 align:start position:0%
years phasing it being strategic about
 

01:55:19.679 --> 01:55:21.990 align:start position:0%
years phasing it being strategic about
it<01:55:20.159><c> and</c><01:55:20.320><c> potentially</c><01:55:20.960><c> trying</c><01:55:21.119><c> to</c><01:55:21.280><c> get</c><01:55:21.679><c> all</c>

01:55:21.990 --> 01:55:22.000 align:start position:0%
it and potentially trying to get all
 

01:55:22.000 --> 01:55:24.470 align:start position:0%
it and potentially trying to get all
eight<01:55:22.320><c> maybe</c><01:55:22.719><c> 10</c><01:55:22.880><c> or</c><01:55:23.040><c> even</c><01:55:23.199><c> 12</c><01:55:23.599><c> projects</c><01:55:24.080><c> done</c>

01:55:24.470 --> 01:55:24.480 align:start position:0%
eight maybe 10 or even 12 projects done
 

01:55:24.480 --> 01:55:26.950 align:start position:0%
eight maybe 10 or even 12 projects done
depending<01:55:24.960><c> on</c><01:55:25.040><c> how</c><01:55:25.280><c> successful</c><01:55:25.840><c> we</c><01:55:26.080><c> are</c><01:55:26.639><c> with</c>

01:55:26.950 --> 01:55:26.960 align:start position:0%
depending on how successful we are with
 

01:55:26.960 --> 01:55:28.390 align:start position:0%
depending on how successful we are with
leveraging<01:55:27.440><c> grant</c><01:55:27.760><c> funds</c><01:55:28.000><c> if</c><01:55:28.159><c> we</c><01:55:28.239><c> can</c>

01:55:28.390 --> 01:55:28.400 align:start position:0%
leveraging grant funds if we can
 

01:55:28.400 --> 01:55:31.350 align:start position:0%
leveraging grant funds if we can
leverage<01:55:28.800><c> grant</c><01:55:29.119><c> funds</c><01:55:29.760><c> at</c><01:55:29.920><c> a</c><01:55:30.080><c> 60</c><01:55:30.480><c> 40</c><01:55:30.800><c> ratio</c>

01:55:31.350 --> 01:55:31.360 align:start position:0%
leverage grant funds at a 60 40 ratio
 

01:55:31.360 --> 01:55:33.350 align:start position:0%
leverage grant funds at a 60 40 ratio
which<01:55:31.599><c> is</c><01:55:31.840><c> actually</c><01:55:32.159><c> pretty</c><01:55:32.400><c> strong</c>

01:55:33.350 --> 01:55:33.360 align:start position:0%
which is actually pretty strong
 

01:55:33.360 --> 01:55:35.189 align:start position:0%
which is actually pretty strong
because<01:55:33.520><c> in</c><01:55:33.679><c> the</c><01:55:33.760><c> past</c><01:55:34.159><c> we've</c><01:55:34.320><c> been</c><01:55:34.960><c> we've</c>

01:55:35.189 --> 01:55:35.199 align:start position:0%
because in the past we've been we've
 

01:55:35.199 --> 01:55:37.589 align:start position:0%
because in the past we've been we've
applied<01:55:35.599><c> sometimes</c><01:55:36.080><c> for</c><01:55:36.239><c> 80</c><01:55:36.560><c> 20</c><01:55:36.880><c> ratio</c><01:55:37.360><c> 80</c>

01:55:37.589 --> 01:55:37.599 align:start position:0%
applied sometimes for 80 20 ratio 80
 

01:55:37.599 --> 01:55:40.709 align:start position:0%
applied sometimes for 80 20 ratio 80
percent<01:55:38.000><c> grant</c><01:55:38.719><c> 20</c><01:55:39.280><c> local</c><01:55:39.599><c> dollars</c><01:55:40.560><c> we</c>

01:55:40.709 --> 01:55:40.719 align:start position:0%
percent grant 20 local dollars we
 

01:55:40.719 --> 01:55:42.790 align:start position:0%
percent grant 20 local dollars we
haven't<01:55:41.040><c> scored</c><01:55:41.520><c> as</c><01:55:41.679><c> high</c><01:55:42.080><c> from</c><01:55:42.239><c> a</c><01:55:42.480><c> from</c><01:55:42.639><c> a</c>

01:55:42.790 --> 01:55:42.800 align:start position:0%
haven't scored as high from a from a
 

01:55:42.800 --> 01:55:44.790 align:start position:0%
haven't scored as high from a from a
local<01:55:43.440><c> match</c><01:55:43.840><c> standpoint</c><01:55:44.320><c> but</c><01:55:44.400><c> we've</c><01:55:44.639><c> been</c>

01:55:44.790 --> 01:55:44.800 align:start position:0%
local match standpoint but we've been
 

01:55:44.800 --> 01:55:46.870 align:start position:0%
local match standpoint but we've been
pretty<01:55:45.040><c> successful</c><01:55:46.080><c> but</c><01:55:46.320><c> if</c><01:55:46.400><c> we</c><01:55:46.480><c> want</c><01:55:46.639><c> to</c><01:55:46.719><c> try</c>

01:55:46.870 --> 01:55:46.880 align:start position:0%
pretty successful but if we want to try
 

01:55:46.880 --> 01:55:48.470 align:start position:0%
pretty successful but if we want to try
to

01:55:48.470 --> 01:55:48.480 align:start position:0%
to
 

01:55:48.480 --> 01:55:49.589 align:start position:0%
to
great

01:55:49.589 --> 01:55:49.599 align:start position:0%
great
 

01:55:49.599 --> 01:55:51.430 align:start position:0%
great
heighten<01:55:50.000><c> our</c><01:55:50.239><c> ability</c><01:55:50.560><c> to</c><01:55:50.719><c> get</c><01:55:50.880><c> funded</c><01:55:51.280><c> we</c>

01:55:51.430 --> 01:55:51.440 align:start position:0%
heighten our ability to get funded we
 

01:55:51.440 --> 01:55:53.910 align:start position:0%
heighten our ability to get funded we
could<01:55:51.599><c> apply</c><01:55:51.840><c> to</c><01:55:52.080><c> 60</c><01:55:52.400><c> 40</c><01:55:52.719><c> ratio</c><01:55:53.360><c> if</c><01:55:53.440><c> we</c><01:55:53.599><c> did</c><01:55:53.760><c> a</c>

01:55:53.910 --> 01:55:53.920 align:start position:0%
could apply to 60 40 ratio if we did a
 

01:55:53.920 --> 01:55:56.070 align:start position:0%
could apply to 60 40 ratio if we did a
60<01:55:54.239><c> 40</c><01:55:54.560><c> ratio</c>

01:55:56.070 --> 01:55:56.080 align:start position:0%
60 40 ratio
 

01:55:56.080 --> 01:55:57.910 align:start position:0%
60 40 ratio
we<01:55:56.239><c> could</c><01:55:56.400><c> do</c><01:55:56.639><c> all</c><01:55:56.880><c> eight</c><01:55:57.119><c> projects</c><01:55:57.599><c> and</c><01:55:57.760><c> still</c>

01:55:57.910 --> 01:55:57.920 align:start position:0%
we could do all eight projects and still
 

01:55:57.920 --> 01:55:59.669 align:start position:0%
we could do all eight projects and still
have<01:55:58.159><c> close</c><01:55:58.400><c> to</c><01:55:58.480><c> six</c><01:55:58.719><c> million</c><01:55:59.040><c> dollars</c><01:55:59.440><c> left</c>

01:55:59.669 --> 01:55:59.679 align:start position:0%
have close to six million dollars left
 

01:55:59.679 --> 01:56:01.990 align:start position:0%
have close to six million dollars left
over<01:55:59.920><c> for</c><01:56:00.080><c> more</c><01:56:00.320><c> transportation</c><01:56:01.040><c> projects</c><01:56:01.760><c> at</c>

01:56:01.990 --> 01:56:02.000 align:start position:0%
over for more transportation projects at
 

01:56:02.000 --> 01:56:03.750 align:start position:0%
over for more transportation projects at
a<01:56:02.080><c> 60</c><01:56:02.400><c> 40</c><01:56:02.719><c> ratio</c>

01:56:03.750 --> 01:56:03.760 align:start position:0%
a 60 40 ratio
 

01:56:03.760 --> 01:56:06.390 align:start position:0%
a 60 40 ratio
and<01:56:04.080><c> so</c><01:56:04.639><c> the</c><01:56:04.800><c> point</c><01:56:05.119><c> is</c><01:56:05.520><c> is</c><01:56:05.760><c> that</c><01:56:06.000><c> we</c><01:56:06.159><c> got</c><01:56:06.320><c> to</c>

01:56:06.390 --> 01:56:06.400 align:start position:0%
and so the point is is that we got to
 

01:56:06.400 --> 01:56:08.709 align:start position:0%
and so the point is is that we got to
think<01:56:06.560><c> about</c><01:56:06.960><c> strategy</c><01:56:07.520><c> on</c><01:56:07.679><c> this</c>

01:56:08.709 --> 01:56:08.719 align:start position:0%
think about strategy on this
 

01:56:08.719 --> 01:56:10.470 align:start position:0%
think about strategy on this
and<01:56:08.960><c> so</c>

01:56:10.470 --> 01:56:10.480 align:start position:0%
and so
 

01:56:10.480 --> 01:56:12.390 align:start position:0%
and so
can<01:56:10.639><c> we</c><01:56:10.800><c> go</c><01:56:10.960><c> ahead</c><01:56:11.280><c> and</c><01:56:11.440><c> advance</c>

01:56:12.390 --> 01:56:12.400 align:start position:0%
can we go ahead and advance
 

01:56:12.400 --> 01:56:14.550 align:start position:0%
can we go ahead and advance
some<01:56:12.800><c> or</c><01:56:13.040><c> all</c><01:56:13.199><c> of</c><01:56:13.280><c> these</c><01:56:13.520><c> projects</c>

01:56:14.550 --> 01:56:14.560 align:start position:0%
some or all of these projects
 

01:56:14.560 --> 01:56:15.430 align:start position:0%
some or all of these projects
could

01:56:15.430 --> 01:56:15.440 align:start position:0%
could
 

01:56:15.440 --> 01:56:17.990 align:start position:0%
could
maybe<01:56:16.000><c> you</c><01:56:16.159><c> want</c><01:56:16.400><c> to</c><01:56:16.800><c> and</c><01:56:17.040><c> we</c><01:56:17.199><c> can</c><01:56:17.520><c> talk</c><01:56:17.760><c> about</c>

01:56:17.990 --> 01:56:18.000 align:start position:0%
maybe you want to and we can talk about
 

01:56:18.000 --> 01:56:20.310 align:start position:0%
maybe you want to and we can talk about
those<01:56:18.159><c> projects</c><01:56:18.560><c> again</c><01:56:18.880><c> in</c><01:56:19.040><c> a</c><01:56:19.119><c> moment</c>

01:56:20.310 --> 01:56:20.320 align:start position:0%
those projects again in a moment
 

01:56:20.320 --> 01:56:21.189 align:start position:0%
those projects again in a moment
or

01:56:21.189 --> 01:56:21.199 align:start position:0%
or
 

01:56:21.199 --> 01:56:22.790 align:start position:0%
or
we<01:56:21.440><c> can</c><01:56:21.920><c> say</c>

01:56:22.790 --> 01:56:22.800 align:start position:0%
we can say
 

01:56:22.800 --> 01:56:23.830 align:start position:0%
we can say
six

01:56:23.830 --> 01:56:23.840 align:start position:0%
six
 

01:56:23.840 --> 01:56:26.070 align:start position:0%
six
to<01:56:24.000><c> eight</c><01:56:24.320><c> projects</c><01:56:25.040><c> is</c><01:56:25.199><c> enough</c><01:56:25.599><c> for</c><01:56:25.760><c> fiscal</c>

01:56:26.070 --> 01:56:26.080 align:start position:0%
to eight projects is enough for fiscal
 

01:56:26.080 --> 01:56:28.870 align:start position:0%
to eight projects is enough for fiscal
year<01:56:26.320><c> 23</c><01:56:27.440><c> and</c><01:56:27.599><c> let's</c><01:56:27.840><c> go</c><01:56:28.080><c> out</c><01:56:28.159><c> there</c><01:56:28.320><c> and</c><01:56:28.560><c> chase</c>

01:56:28.870 --> 01:56:28.880 align:start position:0%
year 23 and let's go out there and chase
 

01:56:28.880 --> 01:56:30.790 align:start position:0%
year 23 and let's go out there and chase
some<01:56:29.119><c> grant</c><01:56:29.360><c> money</c><01:56:29.679><c> so</c><01:56:29.840><c> we</c><01:56:29.920><c> can</c><01:56:30.080><c> do</c><01:56:30.239><c> more</c><01:56:30.560><c> with</c>

01:56:30.790 --> 01:56:30.800 align:start position:0%
some grant money so we can do more with
 

01:56:30.800 --> 01:56:32.070 align:start position:0%
some grant money so we can do more with
what<01:56:30.960><c> we</c><01:56:31.119><c> got</c>

01:56:32.070 --> 01:56:32.080 align:start position:0%
what we got
 

01:56:32.080 --> 01:56:33.750 align:start position:0%
what we got
and<01:56:32.239><c> so</c>

01:56:33.750 --> 01:56:33.760 align:start position:0%
and so
 

01:56:33.760 --> 01:56:35.669 align:start position:0%
and so
projects<01:56:34.239><c> that</c><01:56:34.320><c> are</c><01:56:34.480><c> identified</c><01:56:35.119><c> in</c><01:56:35.280><c> years</c>

01:56:35.669 --> 01:56:35.679 align:start position:0%
projects that are identified in years
 

01:56:35.679 --> 01:56:38.550 align:start position:0%
projects that are identified in years
three<01:56:36.000><c> through</c><01:56:36.239><c> five</c>

01:56:38.550 --> 01:56:38.560 align:start position:0%
three through five
 

01:56:38.560 --> 01:56:39.910 align:start position:0%
three through five
it's<01:56:38.719><c> our</c><01:56:38.960><c> intent</c>

01:56:39.910 --> 01:56:39.920 align:start position:0%
it's our intent
 

01:56:39.920 --> 01:56:41.910 align:start position:0%
it's our intent
under<01:56:40.159><c> that</c><01:56:40.400><c> strategy</c><01:56:40.880><c> to</c><01:56:41.040><c> go</c><01:56:41.280><c> leverage</c><01:56:41.599><c> these</c>

01:56:41.910 --> 01:56:41.920 align:start position:0%
under that strategy to go leverage these
 

01:56:41.920 --> 01:56:44.229 align:start position:0%
under that strategy to go leverage these
grant<01:56:42.159><c> dollars</c>

01:56:44.229 --> 01:56:44.239 align:start position:0%
grant dollars
 

01:56:44.239 --> 01:56:46.149 align:start position:0%
grant dollars
so<01:56:44.480><c> what</c><01:56:44.639><c> were</c><01:56:44.800><c> the</c><01:56:44.960><c> top</c><01:56:45.280><c> eight</c><01:56:45.520><c> projects</c><01:56:46.000><c> that</c>

01:56:46.149 --> 01:56:46.159 align:start position:0%
so what were the top eight projects that
 

01:56:46.159 --> 01:56:48.070 align:start position:0%
so what were the top eight projects that
the<01:56:46.239><c> town</c><01:56:46.480><c> board</c><01:56:46.719><c> prioritized</c>

01:56:48.070 --> 01:56:48.080 align:start position:0%
the town board prioritized
 

01:56:48.080 --> 01:56:49.669 align:start position:0%
the town board prioritized
at<01:56:48.400><c> our</c>

01:56:49.669 --> 01:56:49.679 align:start position:0%
at our
 

01:56:49.679 --> 01:56:52.070 align:start position:0%
at our
annual<01:56:50.159><c> retreat</c><01:56:50.960><c> the</c><01:56:51.199><c> first</c>

01:56:52.070 --> 01:56:52.080 align:start position:0%
annual retreat the first
 

01:56:52.080 --> 01:56:54.310 align:start position:0%
annual retreat the first
was<01:56:52.560><c> the</c><01:56:52.880><c> southeast</c><01:56:53.440><c> judd</c><01:56:53.840><c> andrew</c>

01:56:54.310 --> 01:56:54.320 align:start position:0%
was the southeast judd andrew
 

01:56:54.320 --> 01:56:56.629 align:start position:0%
was the southeast judd andrew
operational<01:56:55.040><c> improvements</c>

01:56:56.629 --> 01:56:56.639 align:start position:0%
operational improvements
 

01:56:56.639 --> 01:56:58.629 align:start position:0%
operational improvements
here<01:56:57.280><c> it</c><01:56:57.440><c> would</c><01:56:57.679><c> involve</c>

01:56:58.629 --> 01:56:58.639 align:start position:0%
here it would involve
 

01:56:58.639 --> 01:57:00.390 align:start position:0%
here it would involve
engineering<01:56:59.599><c> right-of-way</c><01:57:00.239><c> and</c>

01:57:00.390 --> 01:57:00.400 align:start position:0%
engineering right-of-way and
 

01:57:00.400 --> 01:57:01.990 align:start position:0%
engineering right-of-way and
construction<01:57:01.040><c> design</c><01:57:01.440><c> right</c><01:57:01.599><c> away</c><01:57:01.920><c> in</c>

01:57:01.990 --> 01:57:02.000 align:start position:0%
construction design right away in
 

01:57:02.000 --> 01:57:03.189 align:start position:0%
construction design right away in
construction

01:57:03.189 --> 01:57:03.199 align:start position:0%
construction
 

01:57:03.199 --> 01:57:04.790 align:start position:0%
construction
if<01:57:03.360><c> we</c><01:57:03.520><c> apply</c><01:57:04.000><c> the</c><01:57:04.080><c> product</c><01:57:04.400><c> the</c><01:57:04.480><c> total</c>

01:57:04.790 --> 01:57:04.800 align:start position:0%
if we apply the product the total
 

01:57:04.800 --> 01:57:06.310 align:start position:0%
if we apply the product the total
project<01:57:05.119><c> cost</c><01:57:05.440><c> is</c><01:57:05.520><c> two</c><01:57:05.679><c> and</c><01:57:05.760><c> a</c><01:57:05.840><c> half</c><01:57:06.000><c> million</c>

01:57:06.310 --> 01:57:06.320 align:start position:0%
project cost is two and a half million
 

01:57:06.320 --> 01:57:07.669 align:start position:0%
project cost is two and a half million
dollars

01:57:07.669 --> 01:57:07.679 align:start position:0%
dollars
 

01:57:07.679 --> 01:57:10.550 align:start position:0%
dollars
but<01:57:07.920><c> at</c><01:57:08.080><c> a</c><01:57:08.159><c> 60-40</c><01:57:09.199><c> split</c>

01:57:10.550 --> 01:57:10.560 align:start position:0%
but at a 60-40 split
 

01:57:10.560 --> 01:57:12.550 align:start position:0%
but at a 60-40 split
we<01:57:10.719><c> could</c><01:57:10.880><c> potentially</c><01:57:11.520><c> get</c><01:57:11.840><c> a</c><01:57:12.000><c> million</c><01:57:12.320><c> and</c><01:57:12.480><c> a</c>

01:57:12.550 --> 01:57:12.560 align:start position:0%
we could potentially get a million and a
 

01:57:12.560 --> 01:57:13.990 align:start position:0%
we could potentially get a million and a
half<01:57:12.800><c> of</c><01:57:12.880><c> that</c><01:57:13.199><c> two</c><01:57:13.360><c> and</c><01:57:13.520><c> a</c><01:57:13.520><c> half</c><01:57:13.679><c> million</c>

01:57:13.990 --> 01:57:14.000 align:start position:0%
half of that two and a half million
 

01:57:14.000 --> 01:57:15.109 align:start position:0%
half of that two and a half million
dollars

01:57:15.109 --> 01:57:15.119 align:start position:0%
dollars
 

01:57:15.119 --> 01:57:18.790 align:start position:0%
dollars
from<01:57:15.440><c> campo</c><01:57:15.920><c> through</c><01:57:16.080><c> the</c><01:57:16.159><c> lap</c><01:57:16.480><c> program</c>

01:57:18.790 --> 01:57:18.800 align:start position:0%
from campo through the lap program
 

01:57:18.800 --> 01:57:21.350 align:start position:0%
from campo through the lap program
project<01:57:19.360><c> number</c><01:57:19.760><c> two</c><01:57:20.159><c> is</c><01:57:20.320><c> the</c><01:57:20.480><c> bass</c><01:57:21.040><c> lake</c>

01:57:21.350 --> 01:57:21.360 align:start position:0%
project number two is the bass lake
 

01:57:21.360 --> 01:57:23.750 align:start position:0%
project number two is the bass lake
hilltop<01:57:21.840><c> newmore</c><01:57:22.239><c> sunset</c><01:57:22.719><c> lake</c><01:57:23.040><c> intersection</c>

01:57:23.750 --> 01:57:23.760 align:start position:0%
hilltop newmore sunset lake intersection
 

01:57:23.760 --> 01:57:25.830 align:start position:0%
hilltop newmore sunset lake intersection
operational<01:57:24.400><c> improvements</c><01:57:25.119><c> this</c><01:57:25.360><c> is</c><01:57:25.520><c> a</c><01:57:25.679><c> three</c>

01:57:25.830 --> 01:57:25.840 align:start position:0%
operational improvements this is a three
 

01:57:25.840 --> 01:57:28.470 align:start position:0%
operational improvements this is a three
and<01:57:26.000><c> a</c><01:57:26.080><c> half</c><01:57:26.400><c> million</c><01:57:26.719><c> dollar</c><01:57:27.119><c> project</c>

01:57:28.470 --> 01:57:28.480 align:start position:0%
and a half million dollar project
 

01:57:28.480 --> 01:57:30.709 align:start position:0%
and a half million dollar project
and<01:57:28.639><c> you</c><01:57:28.719><c> can</c><01:57:28.880><c> see</c><01:57:29.040><c> what</c><01:57:29.199><c> the</c><01:57:29.520><c> 60</c><01:57:29.920><c> 40</c><01:57:30.239><c> breakdown</c>

01:57:30.709 --> 01:57:30.719 align:start position:0%
and you can see what the 60 40 breakdown
 

01:57:30.719 --> 01:57:32.550 align:start position:0%
and you can see what the 60 40 breakdown
would<01:57:30.880><c> be</c><01:57:31.119><c> if</c><01:57:31.199><c> we</c><01:57:31.360><c> tried</c><01:57:31.599><c> to</c><01:57:31.679><c> strategically</c><01:57:32.400><c> go</c>

01:57:32.550 --> 01:57:32.560 align:start position:0%
would be if we tried to strategically go
 

01:57:32.560 --> 01:57:34.709 align:start position:0%
would be if we tried to strategically go
after<01:57:32.880><c> some</c><01:57:33.119><c> grant</c><01:57:33.440><c> funds</c>

01:57:34.709 --> 01:57:34.719 align:start position:0%
after some grant funds
 

01:57:34.719 --> 01:57:36.550 align:start position:0%
after some grant funds
three<01:57:35.040><c> is</c><01:57:35.119><c> the</c><01:57:35.280><c> old</c><01:57:35.440><c> honeycut</c><01:57:36.000><c> kennebec</c>

01:57:36.550 --> 01:57:36.560 align:start position:0%
three is the old honeycut kennebec
 

01:57:36.560 --> 01:57:38.550 align:start position:0%
three is the old honeycut kennebec
operational<01:57:37.199><c> improvements</c><01:57:37.920><c> here</c><01:57:38.239><c> we've</c><01:57:38.400><c> got</c>

01:57:38.550 --> 01:57:38.560 align:start position:0%
operational improvements here we've got
 

01:57:38.560 --> 01:57:41.669 align:start position:0%
operational improvements here we've got
a<01:57:38.719><c> million</c><01:57:39.119><c> dollar</c><01:57:39.440><c> total</c><01:57:39.760><c> project</c><01:57:40.159><c> cost</c><01:57:40.960><c> so</c><01:57:41.599><c> a</c>

01:57:41.669 --> 01:57:41.679 align:start position:0%
a million dollar total project cost so a
 

01:57:41.679 --> 01:57:43.430 align:start position:0%
a million dollar total project cost so a
little<01:57:41.920><c> bit</c><01:57:42.080><c> less</c><01:57:42.400><c> expensive</c><01:57:42.880><c> in</c><01:57:43.119><c> terms</c><01:57:43.360><c> of</c>

01:57:43.430 --> 01:57:43.440 align:start position:0%
little bit less expensive in terms of
 

01:57:43.440 --> 01:57:46.229 align:start position:0%
little bit less expensive in terms of
the<01:57:43.599><c> grand</c><01:57:43.840><c> scheme</c><01:57:44.159><c> of</c><01:57:44.320><c> projects</c>

01:57:46.229 --> 01:57:46.239 align:start position:0%
the grand scheme of projects
 

01:57:46.239 --> 01:57:48.950 align:start position:0%
the grand scheme of projects
uh<01:57:46.880><c> fourth</c><01:57:47.199><c> was</c><01:57:47.440><c> the</c><01:57:47.599><c> highway</c><01:57:47.920><c> 55</c><01:57:48.480><c> james</c>

01:57:48.950 --> 01:57:48.960 align:start position:0%
uh fourth was the highway 55 james
 

01:57:48.960 --> 01:57:52.149 align:start position:0%
uh fourth was the highway 55 james
slaughter<01:57:49.360><c> road</c><01:57:49.760><c> operational</c><01:57:50.400><c> improvements</c>

01:57:52.149 --> 01:57:52.159 align:start position:0%
slaughter road operational improvements
 

01:57:52.159 --> 01:57:53.430 align:start position:0%
slaughter road operational improvements
you<01:57:52.239><c> don't</c><01:57:52.400><c> have</c><01:57:52.560><c> a</c><01:57:52.560><c> lot</c><01:57:52.719><c> of</c><01:57:52.800><c> stacking</c><01:57:53.280><c> or</c>

01:57:53.430 --> 01:57:53.440 align:start position:0%
you don't have a lot of stacking or
 

01:57:53.440 --> 01:57:55.669 align:start position:0%
you don't have a lot of stacking or
queuing<01:57:53.760><c> at</c><01:57:53.920><c> this</c><01:57:54.080><c> intersection</c><01:57:55.119><c> that's</c><01:57:55.440><c> part</c>

01:57:55.669 --> 01:57:55.679 align:start position:0%
queuing at this intersection that's part
 

01:57:55.679 --> 01:57:56.470 align:start position:0%
queuing at this intersection that's part
of<01:57:55.760><c> the</c>

01:57:56.470 --> 01:57:56.480 align:start position:0%
of the
 

01:57:56.480 --> 01:57:59.510 align:start position:0%
of the
the<01:57:57.040><c> program</c><01:57:57.599><c> work</c><01:57:58.159><c> what</c><01:57:58.320><c> would</c><01:57:58.480><c> be</c><01:57:58.639><c> done</c><01:57:58.880><c> here</c>

01:57:59.510 --> 01:57:59.520 align:start position:0%
the program work what would be done here
 

01:57:59.520 --> 01:58:01.510 align:start position:0%
the program work what would be done here
two<01:57:59.679><c> and</c><01:57:59.840><c> a</c><01:57:59.920><c> half</c><01:58:00.159><c> million</c><01:58:00.560><c> dollars</c><01:58:01.119><c> for</c><01:58:01.280><c> this</c>

01:58:01.510 --> 01:58:01.520 align:start position:0%
two and a half million dollars for this
 

01:58:01.520 --> 01:58:03.030 align:start position:0%
two and a half million dollars for this
project

01:58:03.030 --> 01:58:03.040 align:start position:0%
project
 

01:58:03.040 --> 01:58:05.750 align:start position:0%
project
five<01:58:03.440><c> was</c><01:58:03.599><c> the</c><01:58:04.239><c> perforate</c><01:58:04.719><c> road</c><01:58:05.119><c> and</c><01:58:05.280><c> holland</c>

01:58:05.750 --> 01:58:05.760 align:start position:0%
five was the perforate road and holland
 

01:58:05.760 --> 01:58:06.709 align:start position:0%
five was the perforate road and holland
road

01:58:06.709 --> 01:58:06.719 align:start position:0%
road
 

01:58:06.719 --> 01:58:08.709 align:start position:0%
road
uh<01:58:07.360><c> intersection</c><01:58:08.000><c> improvements</c><01:58:08.320><c> change</c><01:58:08.560><c> that</c>

01:58:08.709 --> 01:58:08.719 align:start position:0%
uh intersection improvements change that
 

01:58:08.719 --> 01:58:10.629 align:start position:0%
uh intersection improvements change that
warden<01:58:09.040><c> police</c><01:58:09.360><c> yeah</c><01:58:09.920><c> we'll</c><01:58:10.080><c> ring</c><01:58:10.239><c> tomorrow</c>

01:58:10.629 --> 01:58:10.639 align:start position:0%
warden police yeah we'll ring tomorrow
 

01:58:10.639 --> 01:58:12.229 align:start position:0%
warden police yeah we'll ring tomorrow
movements<01:58:11.199><c> i'm</c><01:58:11.280><c> not</c><01:58:11.520><c> sure</c><01:58:11.679><c> how</c><01:58:11.840><c> it's</c><01:58:12.000><c> called</c>

01:58:12.229 --> 01:58:12.239 align:start position:0%
movements i'm not sure how it's called
 

01:58:12.239 --> 01:58:13.830 align:start position:0%
movements i'm not sure how it's called
intersection<01:58:12.719><c> improvements</c>

01:58:13.830 --> 01:58:13.840 align:start position:0%
intersection improvements
 

01:58:13.840 --> 01:58:15.510 align:start position:0%
intersection improvements
intersection<01:58:14.480><c> improvements</c><01:58:15.119><c> i</c><01:58:15.280><c> got</c><01:58:15.440><c> a</c>

01:58:15.510 --> 01:58:15.520 align:start position:0%
intersection improvements i got a
 

01:58:15.520 --> 01:58:17.750 align:start position:0%
intersection improvements i got a
scheduled<01:58:15.920><c> meeting</c><01:58:16.400><c> i'm</c><01:58:16.639><c> on</c><01:58:16.800><c> the</c><01:58:16.880><c> record</c>

01:58:17.750 --> 01:58:17.760 align:start position:0%
scheduled meeting i'm on the record
 

01:58:17.760 --> 01:58:19.510 align:start position:0%
scheduled meeting i'm on the record
i'm<01:58:17.920><c> on</c><01:58:18.080><c> the</c><01:58:18.159><c> record</c><01:58:18.560><c> saying</c><01:58:18.880><c> intersection</c>

01:58:19.510 --> 01:58:19.520 align:start position:0%
i'm on the record saying intersection
 

01:58:19.520 --> 01:58:22.149 align:start position:0%
i'm on the record saying intersection
improvements

01:58:22.149 --> 01:58:22.159 align:start position:0%
 
 

01:58:22.159 --> 01:58:25.990 align:start position:0%
 
here<01:58:22.639><c> five</c><01:58:22.960><c> million</c><01:58:23.280><c> dollars</c>

01:58:25.990 --> 01:58:26.000 align:start position:0%
 
 

01:58:26.000 --> 01:58:28.470 align:start position:0%
 
west<01:58:26.400><c> academy</c><01:58:26.880><c> street</c><01:58:27.280><c> and</c><01:58:27.440><c> railroad</c><01:58:28.000><c> street</c>

01:58:28.470 --> 01:58:28.480 align:start position:0%
west academy street and railroad street
 

01:58:28.480 --> 01:58:31.189 align:start position:0%
west academy street and railroad street
operational<01:58:29.360><c> improvements</c><01:58:30.560><c> four</c><01:58:30.800><c> and</c><01:58:30.880><c> a</c><01:58:30.960><c> half</c>

01:58:31.189 --> 01:58:31.199 align:start position:0%
operational improvements four and a half
 

01:58:31.199 --> 01:58:33.750 align:start position:0%
operational improvements four and a half
million<01:58:31.599><c> dollars</c><01:58:32.560><c> in</c><01:58:32.800><c> a</c><01:58:32.880><c> street</c><01:58:33.280><c> in</c><01:58:33.360><c> broad</c>

01:58:33.750 --> 01:58:33.760 align:start position:0%
million dollars in a street in broad
 

01:58:33.760 --> 01:58:36.709 align:start position:0%
million dollars in a street in broad
street<01:58:34.320><c> crossing</c><01:58:35.119><c> three</c><01:58:35.440><c> million</c><01:58:35.840><c> dollars</c>

01:58:36.709 --> 01:58:36.719 align:start position:0%
street crossing three million dollars
 

01:58:36.719 --> 01:58:39.189 align:start position:0%
street crossing three million dollars
and<01:58:36.960><c> hilltop</c><01:58:37.440><c> need</c><01:58:37.599><c> more</c><01:58:37.840><c> johnson</c><01:58:38.320><c> pond</c>

01:58:39.189 --> 01:58:39.199 align:start position:0%
and hilltop need more johnson pond
 

01:58:39.199 --> 01:58:41.350 align:start position:0%
and hilltop need more johnson pond
operational<01:58:39.920><c> improvements</c><01:58:40.800><c> two</c><01:58:40.960><c> and</c><01:58:41.119><c> a</c><01:58:41.119><c> half</c>

01:58:41.350 --> 01:58:41.360 align:start position:0%
operational improvements two and a half
 

01:58:41.360 --> 01:58:43.510 align:start position:0%
operational improvements two and a half
million<01:58:41.679><c> dollars</c>

01:58:43.510 --> 01:58:43.520 align:start position:0%
million dollars
 

01:58:43.520 --> 01:58:44.790 align:start position:0%
million dollars
so

01:58:44.790 --> 01:58:44.800 align:start position:0%
so
 

01:58:44.800 --> 01:58:47.189 align:start position:0%
so
the<01:58:44.960><c> question</c><01:58:45.280><c> to</c><01:58:45.440><c> the</c><01:58:45.520><c> town</c><01:58:45.760><c> board</c><01:58:46.320><c> is</c>

01:58:47.189 --> 01:58:47.199 align:start position:0%
the question to the town board is
 

01:58:47.199 --> 01:58:49.910 align:start position:0%
the question to the town board is
the<01:58:47.440><c> strategy</c>

01:58:49.910 --> 01:58:49.920 align:start position:0%
 
 

01:58:49.920 --> 01:58:51.510 align:start position:0%
 
do<01:58:50.080><c> you</c><01:58:50.239><c> feel</c><01:58:50.480><c> like</c>

01:58:51.510 --> 01:58:51.520 align:start position:0%
do you feel like
 

01:58:51.520 --> 01:58:53.910 align:start position:0%
do you feel like
six<01:58:52.239><c> to</c><01:58:52.400><c> eight</c><01:58:52.639><c> projects</c><01:58:53.119><c> is</c><01:58:53.280><c> enough</c><01:58:53.599><c> in</c><01:58:53.679><c> one</c>

01:58:53.910 --> 01:58:53.920 align:start position:0%
six to eight projects is enough in one
 

01:58:53.920 --> 01:58:55.430 align:start position:0%
six to eight projects is enough in one
year<01:58:54.239><c> do</c><01:58:54.400><c> you</c><01:58:54.480><c> want</c><01:58:54.639><c> to</c><01:58:54.719><c> try</c><01:58:54.880><c> to</c><01:58:55.040><c> add</c><01:58:55.280><c> on</c>

01:58:55.430 --> 01:58:55.440 align:start position:0%
year do you want to try to add on
 

01:58:55.440 --> 01:58:57.830 align:start position:0%
year do you want to try to add on
another<01:58:55.760><c> project</c><01:58:56.320><c> and</c><01:58:56.400><c> we</c><01:58:56.560><c> go</c><01:58:56.800><c> at</c><01:58:56.960><c> it</c><01:58:57.040><c> at</c><01:58:57.199><c> 100</c>

01:58:57.830 --> 01:58:57.840 align:start position:0%
another project and we go at it at 100
 

01:58:57.840 --> 01:58:59.109 align:start position:0%
another project and we go at it at 100
cost

01:58:59.109 --> 01:58:59.119 align:start position:0%
cost
 

01:58:59.119 --> 01:59:01.109 align:start position:0%
cost
or<01:58:59.440><c> do</c><01:58:59.599><c> you</c><01:58:59.679><c> want</c><01:58:59.920><c> to</c><01:59:00.080><c> implore</c><01:59:00.400><c> a</c><01:59:00.480><c> strategy</c>

01:59:01.109 --> 01:59:01.119 align:start position:0%
or do you want to implore a strategy
 

01:59:01.119 --> 01:59:03.990 align:start position:0%
or do you want to implore a strategy
where<01:59:02.159><c> we</c><01:59:02.320><c> do</c><01:59:02.480><c> the</c><01:59:02.639><c> six</c><01:59:02.880><c> to</c><01:59:02.960><c> eight</c><01:59:03.280><c> projects</c>

01:59:03.990 --> 01:59:04.000 align:start position:0%
where we do the six to eight projects
 

01:59:04.000 --> 01:59:04.870 align:start position:0%
where we do the six to eight projects
and

01:59:04.870 --> 01:59:04.880 align:start position:0%
and
 

01:59:04.880 --> 01:59:06.709 align:start position:0%
and
over<01:59:05.119><c> the</c><01:59:05.199><c> next</c><01:59:05.520><c> five</c><01:59:05.760><c> years</c><01:59:06.320><c> we</c><01:59:06.480><c> try</c><01:59:06.639><c> to</c>

01:59:06.709 --> 01:59:06.719 align:start position:0%
over the next five years we try to
 

01:59:06.719 --> 01:59:08.550 align:start position:0%
over the next five years we try to
leverage<01:59:07.119><c> as</c><01:59:07.199><c> much</c><01:59:07.440><c> grant</c><01:59:07.679><c> money</c><01:59:07.920><c> as</c><01:59:08.000><c> possible</c>

01:59:08.550 --> 01:59:08.560 align:start position:0%
leverage as much grant money as possible
 

01:59:08.560 --> 01:59:10.229 align:start position:0%
leverage as much grant money as possible
i<01:59:08.639><c> think</c><01:59:08.800><c> year</c><01:59:08.960><c> one</c><01:59:09.199><c> has</c><01:59:09.360><c> a</c><01:59:09.440><c> lot</c><01:59:09.599><c> of</c><01:59:09.760><c> good</c><01:59:09.920><c> stuff</c>

01:59:10.229 --> 01:59:10.239 align:start position:0%
i think year one has a lot of good stuff
 

01:59:10.239 --> 01:59:11.750 align:start position:0%
i think year one has a lot of good stuff
coming<01:59:10.560><c> up</c><01:59:10.639><c> to</c><01:59:10.800><c> happen</c><01:59:11.199><c> six</c><01:59:11.440><c> to</c><01:59:11.520><c> eight</c>

01:59:11.750 --> 01:59:11.760 align:start position:0%
coming up to happen six to eight
 

01:59:11.760 --> 01:59:13.270 align:start position:0%
coming up to happen six to eight
projects<01:59:12.080><c> if</c><01:59:12.239><c> not</c><01:59:12.400><c> eight</c><01:59:12.639><c> projects</c><01:59:13.040><c> like</c>

01:59:13.270 --> 01:59:13.280 align:start position:0%
projects if not eight projects like
 

01:59:13.280 --> 01:59:14.470 align:start position:0%
projects if not eight projects like
likely<01:59:13.599><c> to</c><01:59:13.679><c> happen</c><01:59:13.920><c> and</c><01:59:14.000><c> some</c><01:59:14.159><c> of</c><01:59:14.239><c> that</c><01:59:14.320><c> may</c>

01:59:14.470 --> 01:59:14.480 align:start position:0%
likely to happen and some of that may
 

01:59:14.480 --> 01:59:16.550 align:start position:0%
likely to happen and some of that may
leak<01:59:14.800><c> into</c><01:59:15.119><c> year</c><01:59:15.520><c> two</c><01:59:15.760><c> right</c><01:59:15.920><c> there</c>

01:59:16.550 --> 01:59:16.560 align:start position:0%
leak into year two right there
 

01:59:16.560 --> 01:59:18.629 align:start position:0%
leak into year two right there
i<01:59:16.639><c> do</c><01:59:16.880><c> recognize</c><01:59:17.440><c> that</c><01:59:17.599><c> completely</c>

01:59:18.629 --> 01:59:18.639 align:start position:0%
i do recognize that completely
 

01:59:18.639 --> 01:59:20.149 align:start position:0%
i do recognize that completely
i<01:59:18.800><c> think</c><01:59:19.040><c> leveraging</c><01:59:19.520><c> our</c><01:59:19.599><c> money</c><01:59:19.840><c> we've</c><01:59:20.000><c> done</c>

01:59:20.149 --> 01:59:20.159 align:start position:0%
i think leveraging our money we've done
 

01:59:20.159 --> 01:59:21.990 align:start position:0%
i think leveraging our money we've done
an<01:59:20.320><c> excellent</c><01:59:20.960><c> job</c>

01:59:21.990 --> 01:59:22.000 align:start position:0%
an excellent job
 

01:59:22.000 --> 01:59:25.030 align:start position:0%
an excellent job
what<01:59:22.239><c> we</c><01:59:22.320><c> don't</c><01:59:22.480><c> want</c><01:59:22.719><c> is</c><01:59:23.199><c> to</c><01:59:23.440><c> um</c>

01:59:25.030 --> 01:59:25.040 align:start position:0%
what we don't want is to um
 

01:59:25.040 --> 01:59:26.310 align:start position:0%
what we don't want is to um
backload<01:59:25.520><c> the</c><01:59:25.599><c> five</c><01:59:25.760><c> year</c><01:59:25.920><c> plan</c><01:59:26.159><c> where</c><01:59:26.239><c> all</c>

01:59:26.310 --> 01:59:26.320 align:start position:0%
backload the five year plan where all
 

01:59:26.320 --> 01:59:27.270 align:start position:0%
backload the five year plan where all
the<01:59:26.400><c> products</c><01:59:26.639><c> have</c><01:59:26.800><c> to</c><01:59:26.960><c> end</c><01:59:27.119><c> to</c><01:59:27.199><c> the</c>

01:59:27.270 --> 01:59:27.280 align:start position:0%
the products have to end to the
 

01:59:27.280 --> 01:59:29.030 align:start position:0%
the products have to end to the
five-year<01:59:27.599><c> plan</c><01:59:27.920><c> for</c><01:59:28.080><c> grants</c><01:59:28.400><c> or</c><01:59:28.639><c> we'd</c><01:59:28.800><c> lose</c>

01:59:29.030 --> 01:59:29.040 align:start position:0%
five-year plan for grants or we'd lose
 

01:59:29.040 --> 01:59:30.870 align:start position:0%
five-year plan for grants or we'd lose
out<01:59:29.119><c> on</c><01:59:29.280><c> grants</c><01:59:29.599><c> on</c><01:59:29.679><c> those</c><01:59:29.920><c> so</c><01:59:30.400><c> i</c><01:59:30.480><c> think</c><01:59:30.639><c> year</c>

01:59:30.870 --> 01:59:30.880 align:start position:0%
out on grants on those so i think year
 

01:59:30.880 --> 01:59:33.430 align:start position:0%
out on grants on those so i think year
one's<01:59:31.119><c> booked</c><01:59:31.440><c> up</c><01:59:32.000><c> i</c><01:59:32.080><c> think</c><01:59:32.239><c> you'd</c><01:59:32.719><c> be</c><01:59:33.040><c> looking</c>

01:59:33.430 --> 01:59:33.440 align:start position:0%
one's booked up i think you'd be looking
 

01:59:33.440 --> 01:59:35.189 align:start position:0%
one's booked up i think you'd be looking
at<01:59:33.599><c> a</c><01:59:33.679><c> way</c><01:59:33.840><c> of</c><01:59:34.239><c> some</c><01:59:34.480><c> kind</c><01:59:34.639><c> of</c><01:59:34.719><c> project</c><01:59:35.040><c> could</c>

01:59:35.189 --> 01:59:35.199 align:start position:0%
at a way of some kind of project could
 

01:59:35.199 --> 01:59:37.830 align:start position:0%
at a way of some kind of project could
it<01:59:35.280><c> go</c><01:59:35.520><c> into</c><01:59:35.679><c> year</c><01:59:36.000><c> two</c><01:59:36.400><c> and</c><01:59:36.880><c> get</c><01:59:37.119><c> some</c><01:59:37.360><c> kind</c><01:59:37.520><c> of</c>

01:59:37.830 --> 01:59:37.840 align:start position:0%
it go into year two and get some kind of
 

01:59:37.840 --> 01:59:39.669 align:start position:0%
it go into year two and get some kind of
assistance<01:59:38.480><c> from</c><01:59:38.639><c> another</c><01:59:38.960><c> agency</c><01:59:39.520><c> or</c>

01:59:39.669 --> 01:59:39.679 align:start position:0%
assistance from another agency or
 

01:59:39.679 --> 01:59:40.950 align:start position:0%
assistance from another agency or
something<01:59:40.000><c> like</c><01:59:40.159><c> that</c><01:59:40.320><c> or</c><01:59:40.400><c> if</c><01:59:40.560><c> it</c><01:59:40.639><c> was</c><01:59:40.880><c> a</c>

01:59:40.950 --> 01:59:40.960 align:start position:0%
something like that or if it was a
 

01:59:40.960 --> 01:59:42.390 align:start position:0%
something like that or if it was a
project<01:59:41.280><c> that</c><01:59:41.440><c> was</c><01:59:41.599><c> a</c>

01:59:42.390 --> 01:59:42.400 align:start position:0%
project that was a
 

01:59:42.400 --> 01:59:43.910 align:start position:0%
project that was a
smaller<01:59:42.719><c> project</c><01:59:43.040><c> that</c><01:59:43.119><c> doesn't</c><01:59:43.440><c> score</c><01:59:43.760><c> as</c>

01:59:43.910 --> 01:59:43.920 align:start position:0%
smaller project that doesn't score as
 

01:59:43.920 --> 01:59:45.669 align:start position:0%
smaller project that doesn't score as
good<01:59:44.239><c> probably</c><01:59:44.560><c> to</c><01:59:44.639><c> get</c><01:59:44.800><c> assistance</c><01:59:45.280><c> on</c><01:59:45.440><c> that</c>

01:59:45.669 --> 01:59:45.679 align:start position:0%
good probably to get assistance on that
 

01:59:45.679 --> 01:59:47.990 align:start position:0%
good probably to get assistance on that
project<01:59:46.239><c> i</c><01:59:46.320><c> mean</c><01:59:46.480><c> a</c><01:59:46.560><c> grant</c><01:59:46.800><c> money</c><01:59:47.599><c> look</c><01:59:47.760><c> to</c><01:59:47.840><c> do</c>

01:59:47.990 --> 01:59:48.000 align:start position:0%
project i mean a grant money look to do
 

01:59:48.000 --> 01:59:50.470 align:start position:0%
project i mean a grant money look to do
that<01:59:48.080><c> in</c><01:59:48.159><c> year</c><01:59:48.320><c> two</c><01:59:48.560><c> but</c><01:59:49.119><c> look</c><01:59:49.440><c> to</c><01:59:49.679><c> um</c>

01:59:50.470 --> 01:59:50.480 align:start position:0%
that in year two but look to um
 

01:59:50.480 --> 01:59:52.709 align:start position:0%
that in year two but look to um
pair<01:59:51.280><c> your</c><01:59:51.440><c> main</c><01:59:51.760><c> good</c><01:59:52.000><c> projects</c><01:59:52.400><c> i</c><01:59:52.480><c> know</c><01:59:52.639><c> you</c>

01:59:52.709 --> 01:59:52.719 align:start position:0%
pair your main good projects i know you
 

01:59:52.719 --> 01:59:54.709 align:start position:0%
pair your main good projects i know you
need<01:59:52.880><c> to</c><01:59:52.960><c> get</c><01:59:53.119><c> some</c><01:59:53.440><c> planning</c><01:59:53.840><c> done</c><01:59:54.080><c> and</c><01:59:54.320><c> they</c>

01:59:54.709 --> 01:59:54.719 align:start position:0%
need to get some planning done and they
 

01:59:54.719 --> 01:59:57.669 align:start position:0%
need to get some planning done and they
score<01:59:55.040><c> better</c><01:59:55.599><c> for</c><01:59:55.840><c> campo</c><01:59:56.800><c> and</c>

01:59:57.669 --> 01:59:57.679 align:start position:0%
score better for campo and
 

01:59:57.679 --> 01:59:59.270 align:start position:0%
score better for campo and
getting<01:59:57.920><c> to</c><01:59:58.080><c> vote</c><01:59:58.320><c> on</c><01:59:58.400><c> that</c><01:59:58.560><c> for</c><01:59:58.800><c> campo</c><01:59:59.119><c> and</c>

01:59:59.270 --> 01:59:59.280 align:start position:0%
getting to vote on that for campo and
 

01:59:59.280 --> 02:00:02.550 align:start position:0%
getting to vote on that for campo and
also<01:59:59.440><c> at</c><01:59:59.520><c> the</c><01:59:59.599><c> same</c><01:59:59.840><c> time</c><02:00:00.480><c> getting</c><02:00:00.800><c> um</c>

02:00:02.550 --> 02:00:02.560 align:start position:0%
also at the same time getting um
 

02:00:02.560 --> 02:00:04.149 align:start position:0%
also at the same time getting um
not<02:00:02.960><c> having</c><02:00:03.199><c> to</c><02:00:03.280><c> plan</c><02:00:03.520><c> a</c><02:00:03.599><c> place</c><02:00:03.760><c> but</c><02:00:03.920><c> having</c>

02:00:04.149 --> 02:00:04.159 align:start position:0%
not having to plan a place but having
 

02:00:04.159 --> 02:00:05.430 align:start position:0%
not having to plan a place but having
grants<02:00:04.400><c> to</c><02:00:04.560><c> help</c><02:00:04.639><c> that</c><02:00:04.800><c> gets</c><02:00:04.960><c> us</c><02:00:05.119><c> more</c><02:00:05.280><c> done</c>

02:00:05.430 --> 02:00:05.440 align:start position:0%
grants to help that gets us more done
 

02:00:05.440 --> 02:00:06.870 align:start position:0%
grants to help that gets us more done
because<02:00:05.599><c> that's</c><02:00:05.760><c> what</c><02:00:06.159><c> citizens</c><02:00:06.480><c> want</c><02:00:06.719><c> more</c>

02:00:06.870 --> 02:00:06.880 align:start position:0%
because that's what citizens want more
 

02:00:06.880 --> 02:00:09.189 align:start position:0%
because that's what citizens want more
projects<02:00:07.280><c> to</c><02:00:07.440><c> them</c><02:00:08.000><c> same</c><02:00:08.239><c> time</c><02:00:08.719><c> they</c><02:00:08.880><c> approved</c>

02:00:09.189 --> 02:00:09.199 align:start position:0%
projects to them same time they approved
 

02:00:09.199 --> 02:00:11.030 align:start position:0%
projects to them same time they approved
a<02:00:09.280><c> bond</c><02:00:09.520><c> and</c><02:00:09.679><c> it</c><02:00:09.760><c> takes</c><02:00:10.000><c> us</c>

02:00:11.030 --> 02:00:11.040 align:start position:0%
a bond and it takes us
 

02:00:11.040 --> 02:00:12.470 align:start position:0%
a bond and it takes us
a<02:00:11.119><c> lot</c><02:00:11.360><c> longer</c><02:00:11.599><c> than</c><02:00:11.760><c> that</c><02:00:11.920><c> to</c><02:00:12.000><c> get</c><02:00:12.159><c> projects</c>

02:00:12.470 --> 02:00:12.480 align:start position:0%
a lot longer than that to get projects
 

02:00:12.480 --> 02:00:13.750 align:start position:0%
a lot longer than that to get projects
done<02:00:12.880><c> they're</c><02:00:13.040><c> not</c><02:00:13.199><c> happy</c><02:00:13.440><c> either</c><02:00:13.599><c> at</c><02:00:13.679><c> the</c>

02:00:13.750 --> 02:00:13.760 align:start position:0%
done they're not happy either at the
 

02:00:13.760 --> 02:00:15.910 align:start position:0%
done they're not happy either at the
same<02:00:14.000><c> time</c><02:00:14.400><c> no</c><02:00:14.639><c> i</c><02:00:14.719><c> understand</c><02:00:15.440><c> no</c><02:00:15.599><c> i</c><02:00:15.679><c> have</c><02:00:15.760><c> any</c>

02:00:15.910 --> 02:00:15.920 align:start position:0%
same time no i understand no i have any
 

02:00:15.920 --> 02:00:17.589 align:start position:0%
same time no i understand no i have any
difference<02:00:16.159><c> of</c><02:00:16.239><c> opinion</c><02:00:16.639><c> on</c><02:00:16.719><c> that</c>

02:00:17.589 --> 02:00:17.599 align:start position:0%
difference of opinion on that
 

02:00:17.599 --> 02:00:20.229 align:start position:0%
difference of opinion on that
board<02:00:18.000><c> agree</c><02:00:18.239><c> with</c><02:00:18.320><c> that</c><02:00:18.560><c> 100</c><02:00:19.040><c> agreements</c>

02:00:20.229 --> 02:00:20.239 align:start position:0%
board agree with that 100 agreements
 

02:00:20.239 --> 02:00:22.470 align:start position:0%
board agree with that 100 agreements
i<02:00:20.400><c> just</c><02:00:20.639><c> uh</c><02:00:20.960><c> of</c><02:00:21.119><c> course</c><02:00:21.360><c> a</c><02:00:21.520><c> question</c><02:00:21.840><c> about</c><02:00:22.080><c> the</c>

02:00:22.470 --> 02:00:22.480 align:start position:0%
i just uh of course a question about the
 

02:00:22.480 --> 02:00:24.950 align:start position:0%
i just uh of course a question about the
grant<02:00:22.880><c> process</c><02:00:23.520><c> i</c><02:00:23.599><c> mean</c><02:00:24.320><c> when</c><02:00:24.480><c> you're</c><02:00:24.639><c> talking</c>

02:00:24.950 --> 02:00:24.960 align:start position:0%
grant process i mean when you're talking
 

02:00:24.960 --> 02:00:28.310 align:start position:0%
grant process i mean when you're talking
about<02:00:25.679><c> leveraging</c><02:00:26.800><c> using</c><02:00:27.199><c> grants</c><02:00:28.000><c> are</c><02:00:28.159><c> you</c>

02:00:28.310 --> 02:00:28.320 align:start position:0%
about leveraging using grants are you
 

02:00:28.320 --> 02:00:30.070 align:start position:0%
about leveraging using grants are you
talking<02:00:28.639><c> about</c><02:00:28.960><c> leveraging</c><02:00:29.520><c> and</c><02:00:29.599><c> that</c><02:00:29.840><c> money</c>

02:00:30.070 --> 02:00:30.080 align:start position:0%
talking about leveraging and that money
 

02:00:30.080 --> 02:00:32.310 align:start position:0%
talking about leveraging and that money
being<02:00:30.400><c> available</c><02:00:30.880><c> in</c><02:00:31.040><c> a</c><02:00:31.119><c> particular</c><02:00:31.840><c> fiscal</c>

02:00:32.310 --> 02:00:32.320 align:start position:0%
being available in a particular fiscal
 

02:00:32.320 --> 02:00:35.189 align:start position:0%
being available in a particular fiscal
year<02:00:32.560><c> which</c><02:00:32.880><c> would</c><02:00:33.599><c> coincide</c><02:00:34.400><c> with</c><02:00:34.960><c> the</c>

02:00:35.189 --> 02:00:35.199 align:start position:0%
year which would coincide with the
 

02:00:35.199 --> 02:00:38.950 align:start position:0%
year which would coincide with the
timing<02:00:35.760><c> or</c><02:00:36.000><c> are</c><02:00:36.080><c> you</c><02:00:36.239><c> talking</c><02:00:36.560><c> about</c>

02:00:38.950 --> 02:00:38.960 align:start position:0%
 
 

02:00:38.960 --> 02:00:40.870 align:start position:0%
 
later<02:00:39.280><c> on</c><02:00:39.599><c> as</c><02:00:39.840><c> far</c><02:00:40.000><c> as</c><02:00:40.239><c> now</c><02:00:40.480><c> so</c><02:00:40.639><c> you</c><02:00:40.719><c> would</c>

02:00:40.870 --> 02:00:40.880 align:start position:0%
later on as far as now so you would
 

02:00:40.880 --> 02:00:43.189 align:start position:0%
later on as far as now so you would
typically<02:00:41.360><c> apply</c><02:00:42.080><c> in</c><02:00:42.239><c> one</c><02:00:42.560><c> year</c><02:00:42.800><c> and</c><02:00:42.880><c> then</c><02:00:43.040><c> the</c>

02:00:43.189 --> 02:00:43.199 align:start position:0%
typically apply in one year and then the
 

02:00:43.199 --> 02:00:46.390 align:start position:0%
typically apply in one year and then the
construction<02:00:44.080><c> would</c><02:00:44.320><c> not</c><02:00:44.719><c> happen</c><02:00:45.119><c> until</c>

02:00:46.390 --> 02:00:46.400 align:start position:0%
construction would not happen until
 

02:00:46.400 --> 02:00:48.149 align:start position:0%
construction would not happen until
by<02:00:46.560><c> the</c><02:00:46.639><c> time</c><02:00:46.880><c> you</c><02:00:47.040><c> apply</c><02:00:47.520><c> there's</c><02:00:47.840><c> about</c><02:00:48.080><c> a</c>

02:00:48.149 --> 02:00:48.159 align:start position:0%
by the time you apply there's about a
 

02:00:48.159 --> 02:00:50.470 align:start position:0%
by the time you apply there's about a
six-month<02:00:48.719><c> window</c><02:00:49.119><c> until</c><02:00:49.360><c> you</c><02:00:49.599><c> find</c><02:00:49.840><c> out</c><02:00:50.159><c> what</c>

02:00:50.470 --> 02:00:50.480 align:start position:0%
six-month window until you find out what
 

02:00:50.480 --> 02:00:52.870 align:start position:0%
six-month window until you find out what
the<02:00:51.119><c> outcome</c><02:00:51.520><c> of</c><02:00:51.599><c> that</c><02:00:51.920><c> application</c><02:00:52.560><c> is</c><02:00:52.719><c> and</c>

02:00:52.870 --> 02:00:52.880 align:start position:0%
the outcome of that application is and
 

02:00:52.880 --> 02:00:54.709 align:start position:0%
the outcome of that application is and
there's<02:00:53.119><c> about</c><02:00:53.360><c> another</c><02:00:53.679><c> six</c><02:00:54.000><c> month</c><02:00:54.320><c> window</c>

02:00:54.709 --> 02:00:54.719 align:start position:0%
there's about another six month window
 

02:00:54.719 --> 02:00:56.629 align:start position:0%
there's about another six month window
until<02:00:55.360><c> those</c><02:00:55.679><c> funds</c><02:00:56.000><c> actually</c><02:00:56.320><c> become</c>

02:00:56.629 --> 02:00:56.639 align:start position:0%
until those funds actually become
 

02:00:56.639 --> 02:00:59.430 align:start position:0%
until those funds actually become
available<02:00:57.199><c> for</c><02:00:57.440><c> use</c><02:00:58.239><c> and</c><02:00:58.400><c> you</c><02:00:58.560><c> cannot</c><02:00:58.960><c> spend</c>

02:00:59.430 --> 02:00:59.440 align:start position:0%
available for use and you cannot spend
 

02:00:59.440 --> 02:01:01.350 align:start position:0%
available for use and you cannot spend
you<02:00:59.599><c> cannot</c><02:01:00.159><c> uh</c>

02:01:01.350 --> 02:01:01.360 align:start position:0%
you cannot uh
 

02:01:01.360 --> 02:01:03.669 align:start position:0%
you cannot uh
spend<02:01:02.000><c> any</c><02:01:02.320><c> money</c>

02:01:03.669 --> 02:01:03.679 align:start position:0%
spend any money
 

02:01:03.679 --> 02:01:05.589 align:start position:0%
spend any money
on<02:01:03.840><c> that</c><02:01:04.159><c> project</c>

02:01:05.589 --> 02:01:05.599 align:start position:0%
on that project
 

02:01:05.599 --> 02:01:08.470 align:start position:0%
on that project
until<02:01:06.000><c> those</c><02:01:06.239><c> funds</c><02:01:06.639><c> become</c><02:01:06.960><c> available</c><02:01:08.320><c> if</c>

02:01:08.470 --> 02:01:08.480 align:start position:0%
until those funds become available if
 

02:01:08.480 --> 02:01:10.629 align:start position:0%
until those funds become available if
you<02:01:08.639><c> do</c><02:01:08.960><c> then</c><02:01:09.199><c> those</c><02:01:09.440><c> expenses</c><02:01:10.000><c> are</c><02:01:10.159><c> no</c><02:01:10.320><c> longer</c>

02:01:10.629 --> 02:01:10.639 align:start position:0%
you do then those expenses are no longer
 

02:01:10.639 --> 02:01:13.109 align:start position:0%
you do then those expenses are no longer
eligible<02:01:11.360><c> for</c><02:01:11.840><c> those</c><02:01:12.080><c> grant</c><02:01:12.480><c> funds</c><02:01:12.800><c> and</c><02:01:12.880><c> so</c><02:01:13.040><c> if</c>

02:01:13.109 --> 02:01:13.119 align:start position:0%
eligible for those grant funds and so if
 

02:01:13.119 --> 02:01:15.669 align:start position:0%
eligible for those grant funds and so if
you<02:01:13.280><c> apply</c><02:01:13.760><c> under</c><02:01:14.000><c> the</c><02:01:14.239><c> premise</c><02:01:14.800><c> of</c>

02:01:15.669 --> 02:01:15.679 align:start position:0%
you apply under the premise of
 

02:01:15.679 --> 02:01:19.109 align:start position:0%
you apply under the premise of
i<02:01:15.840><c> want</c><02:01:16.320><c> to</c><02:01:16.639><c> get</c><02:01:17.119><c> design</c><02:01:17.840><c> and</c><02:01:18.159><c> right-of-way</c>

02:01:19.109 --> 02:01:19.119 align:start position:0%
i want to get design and right-of-way
 

02:01:19.119 --> 02:01:20.070 align:start position:0%
i want to get design and right-of-way
and

02:01:20.070 --> 02:01:20.080 align:start position:0%
and
 

02:01:20.080 --> 02:01:21.430 align:start position:0%
and
construction

02:01:21.430 --> 02:01:21.440 align:start position:0%
construction
 

02:01:21.440 --> 02:01:23.270 align:start position:0%
construction
and<02:01:21.599><c> then</c><02:01:22.239><c> you</c><02:01:22.400><c> go</c><02:01:22.560><c> ahead</c><02:01:22.800><c> and</c><02:01:22.960><c> start</c><02:01:23.199><c> the</c>

02:01:23.270 --> 02:01:23.280 align:start position:0%
and then you go ahead and start the
 

02:01:23.280 --> 02:01:25.430 align:start position:0%
and then you go ahead and start the
design<02:01:23.840><c> before</c><02:01:24.159><c> the</c><02:01:24.400><c> the</c><02:01:24.639><c> funds</c><02:01:24.960><c> are</c>

02:01:25.430 --> 02:01:25.440 align:start position:0%
design before the the funds are
 

02:01:25.440 --> 02:01:27.270 align:start position:0%
design before the the funds are
available<02:01:25.920><c> for</c><02:01:26.080><c> release</c><02:01:26.480><c> then</c><02:01:26.719><c> those</c><02:01:27.040><c> those</c>

02:01:27.270 --> 02:01:27.280 align:start position:0%
available for release then those those
 

02:01:27.280 --> 02:01:29.189 align:start position:0%
available for release then those those
design<02:01:27.679><c> funds</c><02:01:28.000><c> aren't</c><02:01:28.320><c> aren't</c><02:01:28.560><c> eligible</c><02:01:28.960><c> for</c>

02:01:29.189 --> 02:01:29.199 align:start position:0%
design funds aren't aren't eligible for
 

02:01:29.199 --> 02:01:31.030 align:start position:0%
design funds aren't aren't eligible for
reimbursement<02:01:30.400><c> you</c><02:01:30.560><c> can</c><02:01:30.639><c> only</c><02:01:30.880><c> get</c>

02:01:31.030 --> 02:01:31.040 align:start position:0%
reimbursement you can only get
 

02:01:31.040 --> 02:01:34.550 align:start position:0%
reimbursement you can only get
reimbursed<02:01:32.159><c> for</c><02:01:32.320><c> what</c><02:01:32.560><c> you</c><02:01:32.800><c> pay</c><02:01:33.040><c> for</c><02:01:33.679><c> after</c><02:01:34.159><c> so</c>

02:01:34.550 --> 02:01:34.560 align:start position:0%
reimbursed for what you pay for after so
 

02:01:34.560 --> 02:01:36.390 align:start position:0%
reimbursed for what you pay for after so
construction<02:01:35.360><c> or</c><02:01:35.520><c> design</c>

02:01:36.390 --> 02:01:36.400 align:start position:0%
construction or design
 

02:01:36.400 --> 02:01:38.229 align:start position:0%
construction or design
right-of-way<02:01:36.880><c> and</c><02:01:36.960><c> construction</c><02:01:37.920><c> usually</c>

02:01:38.229 --> 02:01:38.239 align:start position:0%
right-of-way and construction usually
 

02:01:38.239 --> 02:01:39.830 align:start position:0%
right-of-way and construction usually
don't<02:01:38.480><c> start</c><02:01:38.719><c> until</c><02:01:38.960><c> about</c><02:01:39.119><c> a</c><02:01:39.199><c> year</c><02:01:39.440><c> after</c><02:01:39.679><c> the</c>

02:01:39.830 --> 02:01:39.840 align:start position:0%
don't start until about a year after the
 

02:01:39.840 --> 02:01:41.589 align:start position:0%
don't start until about a year after the
application<02:01:40.400><c> process</c><02:01:40.800><c> don't</c><02:01:41.040><c> you</c><02:01:41.119><c> have</c><02:01:41.440><c> some</c>

02:01:41.589 --> 02:01:41.599 align:start position:0%
application process don't you have some
 

02:01:41.599 --> 02:01:43.189 align:start position:0%
application process don't you have some
of<02:01:41.679><c> these</c><02:01:41.920><c> uh</c><02:01:42.480><c> because</c><02:01:42.719><c> you've</c><02:01:42.880><c> done</c><02:01:43.040><c> some</c>

02:01:43.189 --> 02:01:43.199 align:start position:0%
of these uh because you've done some
 

02:01:43.199 --> 02:01:44.790 align:start position:0%
of these uh because you've done some
design<02:01:43.440><c> work</c><02:01:43.679><c> to</c><02:01:43.760><c> help</c><02:01:43.840><c> you</c><02:01:44.000><c> score</c><02:01:44.239><c> better</c><02:01:44.639><c> so</c>

02:01:44.790 --> 02:01:44.800 align:start position:0%
design work to help you score better so
 

02:01:44.800 --> 02:01:47.350 align:start position:0%
design work to help you score better so
you<02:01:44.960><c> spend</c><02:01:45.199><c> a</c><02:01:45.280><c> little</c><02:01:45.760><c> some</c><02:01:46.000><c> money</c><02:01:46.800><c> on</c><02:01:46.960><c> these</c>

02:01:47.350 --> 02:01:47.360 align:start position:0%
you spend a little some money on these
 

02:01:47.360 --> 02:01:49.750 align:start position:0%
you spend a little some money on these
to<02:01:47.440><c> help</c><02:01:47.679><c> you</c><02:01:47.760><c> score</c><02:01:47.920><c> better</c><02:01:48.159><c> on</c><02:01:48.239><c> your</c><02:01:48.320><c> grants</c>

02:01:49.750 --> 02:01:49.760 align:start position:0%
to help you score better on your grants
 

02:01:49.760 --> 02:01:51.750 align:start position:0%
to help you score better on your grants
past<02:01:50.000><c> we</c><02:01:50.159><c> have</c><02:01:50.400><c> on</c><02:01:50.560><c> these</c><02:01:50.800><c> eight</c><02:01:51.119><c> projects</c><02:01:51.679><c> i</c>

02:01:51.750 --> 02:01:51.760 align:start position:0%
past we have on these eight projects i
 

02:01:51.760 --> 02:01:53.270 align:start position:0%
past we have on these eight projects i
do<02:01:51.920><c> not</c><02:01:52.080><c> believe</c><02:01:52.239><c> we've</c><02:01:52.400><c> done</c><02:01:52.639><c> any</c><02:01:52.800><c> design</c><02:01:53.199><c> but</c>

02:01:53.270 --> 02:01:53.280 align:start position:0%
do not believe we've done any design but
 

02:01:53.280 --> 02:01:54.950 align:start position:0%
do not believe we've done any design but
i<02:01:53.360><c> mean</c><02:01:53.440><c> is</c><02:01:53.520><c> there</c><02:01:53.679><c> a</c><02:01:53.760><c> value</c><02:01:54.239><c> to</c><02:01:54.480><c> doing</c><02:01:54.719><c> that</c><02:01:54.880><c> to</c>

02:01:54.950 --> 02:01:54.960 align:start position:0%
i mean is there a value to doing that to
 

02:01:54.960 --> 02:01:56.470 align:start position:0%
i mean is there a value to doing that to
help<02:01:55.119><c> you</c><02:01:55.199><c> score</c><02:01:55.520><c> better</c><02:01:55.840><c> yeah</c><02:01:56.159><c> and</c><02:01:56.320><c> that's</c>

02:01:56.470 --> 02:01:56.480 align:start position:0%
help you score better yeah and that's
 

02:01:56.480 --> 02:01:59.990 align:start position:0%
help you score better yeah and that's
what<02:01:56.639><c> i</c><02:01:56.719><c> rely</c><02:01:57.360><c> heavily</c><02:01:57.760><c> on</c><02:01:58.000><c> matt</c><02:01:58.320><c> and</c><02:01:59.360><c> tracy</c>

02:01:59.990 --> 02:02:00.000 align:start position:0%
what i rely heavily on matt and tracy
 

02:02:00.000 --> 02:02:03.910 align:start position:0%
what i rely heavily on matt and tracy
who<02:02:00.239><c> have</c><02:02:00.960><c> studied</c><02:02:01.679><c> the</c><02:02:02.000><c> scoring</c><02:02:02.480><c> model</c><02:02:03.119><c> uh</c>

02:02:03.910 --> 02:02:03.920 align:start position:0%
who have studied the scoring model uh
 

02:02:03.920 --> 02:02:05.510 align:start position:0%
who have studied the scoring model uh
you<02:02:04.080><c> know</c><02:02:04.320><c> they</c><02:02:04.639><c> they're</c><02:02:05.119><c> sort</c><02:02:05.280><c> of</c><02:02:05.360><c> the</c>

02:02:05.510 --> 02:02:05.520 align:start position:0%
you know they they're sort of the
 

02:02:05.520 --> 02:02:07.830 align:start position:0%
you know they they're sort of the
in-house<02:02:05.920><c> experts</c><02:02:06.480><c> on</c><02:02:06.639><c> that</c><02:02:06.800><c> plus</c><02:02:07.119><c> we</c><02:02:07.599><c> have</c><02:02:07.760><c> a</c>

02:02:07.830 --> 02:02:07.840 align:start position:0%
in-house experts on that plus we have a
 

02:02:07.840 --> 02:02:09.589 align:start position:0%
in-house experts on that plus we have a
good<02:02:08.080><c> working</c><02:02:08.400><c> relationship</c><02:02:08.960><c> with</c><02:02:09.119><c> campo</c>

02:02:09.589 --> 02:02:09.599 align:start position:0%
good working relationship with campo
 

02:02:09.599 --> 02:02:12.629 align:start position:0%
good working relationship with campo
staff<02:02:09.920><c> as</c><02:02:10.080><c> well</c><02:02:10.800><c> if</c><02:02:10.960><c> we</c><02:02:11.199><c> see</c><02:02:11.520><c> that</c><02:02:11.760><c> a</c><02:02:11.840><c> project</c>

02:02:12.629 --> 02:02:12.639 align:start position:0%
staff as well if we see that a project
 

02:02:12.639 --> 02:02:15.350 align:start position:0%
staff as well if we see that a project
may<02:02:12.800><c> be</c><02:02:13.040><c> weak</c><02:02:13.520><c> by</c><02:02:13.760><c> having</c><02:02:14.560><c> none</c>

02:02:15.350 --> 02:02:15.360 align:start position:0%
may be weak by having none
 

02:02:15.360 --> 02:02:16.470 align:start position:0%
may be weak by having none
of<02:02:15.599><c> these</c>

02:02:16.470 --> 02:02:16.480 align:start position:0%
of these
 

02:02:16.480 --> 02:02:19.030 align:start position:0%
of these
boxes<02:02:17.040><c> checked</c><02:02:17.760><c> we</c><02:02:18.000><c> might</c><02:02:18.239><c> would</c><02:02:18.480><c> go</c><02:02:18.639><c> ahead</c>

02:02:19.030 --> 02:02:19.040 align:start position:0%
boxes checked we might would go ahead
 

02:02:19.040 --> 02:02:20.950 align:start position:0%
boxes checked we might would go ahead
and<02:02:19.520><c> and</c><02:02:19.840><c> seek</c><02:02:20.159><c> the</c><02:02:20.320><c> town</c><02:02:20.560><c> board</c><02:02:20.880><c> to</c>

02:02:20.950 --> 02:02:20.960 align:start position:0%
and and seek the town board to
 

02:02:20.960 --> 02:02:23.030 align:start position:0%
and and seek the town board to
appropriate<02:02:21.520><c> funds</c><02:02:21.840><c> to</c><02:02:22.000><c> advance</c>

02:02:23.030 --> 02:02:23.040 align:start position:0%
appropriate funds to advance
 

02:02:23.040 --> 02:02:23.990 align:start position:0%
appropriate funds to advance
um

02:02:23.990 --> 02:02:24.000 align:start position:0%
um
 

02:02:24.000 --> 02:02:25.830 align:start position:0%
um
advance<02:02:24.400><c> some</c><02:02:24.560><c> of</c><02:02:24.639><c> the</c><02:02:24.719><c> design</c><02:02:25.119><c> work</c><02:02:25.599><c> for</c>

02:02:25.830 --> 02:02:25.840 align:start position:0%
advance some of the design work for
 

02:02:25.840 --> 02:02:27.589 align:start position:0%
advance some of the design work for
example<02:02:26.320><c> with</c><02:02:26.560><c> the</c><02:02:26.880><c> jo</c>

02:02:27.589 --> 02:02:27.599 align:start position:0%
example with the jo
 

02:02:27.599 --> 02:02:29.910 align:start position:0%
example with the jo
the<02:02:27.840><c> very</c><02:02:28.080><c> first</c><02:02:28.480><c> project</c><02:02:28.960><c> that</c><02:02:29.119><c> we</c>

02:02:29.910 --> 02:02:29.920 align:start position:0%
the very first project that we
 

02:02:29.920 --> 02:02:32.149 align:start position:0%
the very first project that we
uh<02:02:30.159><c> we</c><02:02:30.560><c> already</c><02:02:30.960><c> embarked</c><02:02:31.440><c> on</c><02:02:31.520><c> was</c><02:02:31.760><c> the</c><02:02:31.920><c> judd</c>

02:02:32.149 --> 02:02:32.159 align:start position:0%
uh we already embarked on was the judd
 

02:02:32.159 --> 02:02:34.629 align:start position:0%
uh we already embarked on was the judd
main<02:02:32.480><c> intersection</c><02:02:33.040><c> project</c><02:02:33.840><c> well</c><02:02:34.000><c> we</c><02:02:34.080><c> didn't</c>

02:02:34.629 --> 02:02:34.639 align:start position:0%
main intersection project well we didn't
 

02:02:34.639 --> 02:02:36.550 align:start position:0%
main intersection project well we didn't
you<02:02:34.800><c> know</c><02:02:34.880><c> we</c><02:02:34.960><c> were</c><02:02:35.199><c> learning</c><02:02:35.599><c> the</c><02:02:35.760><c> process</c><02:02:36.400><c> at</c>

02:02:36.550 --> 02:02:36.560 align:start position:0%
you know we were learning the process at
 

02:02:36.560 --> 02:02:38.470 align:start position:0%
you know we were learning the process at
that<02:02:36.719><c> point</c><02:02:37.040><c> we</c><02:02:37.199><c> were</c><02:02:37.440><c> not</c><02:02:37.679><c> overly</c><02:02:38.080><c> familiar</c>

02:02:38.470 --> 02:02:38.480 align:start position:0%
that point we were not overly familiar
 

02:02:38.480 --> 02:02:39.910 align:start position:0%
that point we were not overly familiar
with<02:02:38.639><c> it</c><02:02:38.800><c> so</c><02:02:38.960><c> we</c><02:02:39.040><c> asked</c><02:02:39.280><c> the</c><02:02:39.360><c> town</c><02:02:39.599><c> board</c><02:02:39.840><c> to</c>

02:02:39.910 --> 02:02:39.920 align:start position:0%
with it so we asked the town board to
 

02:02:39.920 --> 02:02:42.149 align:start position:0%
with it so we asked the town board to
front<02:02:40.239><c> load</c><02:02:40.719><c> to</c><02:02:40.880><c> give</c><02:02:41.119><c> us</c><02:02:41.199><c> the</c><02:02:41.360><c> best</c><02:02:41.679><c> advantage</c>

02:02:42.149 --> 02:02:42.159 align:start position:0%
front load to give us the best advantage
 

02:02:42.159 --> 02:02:43.589 align:start position:0%
front load to give us the best advantage
possible<02:02:42.639><c> we</c><02:02:42.800><c> asked</c><02:02:42.960><c> the</c><02:02:43.040><c> town</c><02:02:43.280><c> board</c><02:02:43.520><c> to</c>

02:02:43.589 --> 02:02:43.599 align:start position:0%
possible we asked the town board to
 

02:02:43.599 --> 02:02:45.270 align:start position:0%
possible we asked the town board to
front<02:02:43.840><c> load</c><02:02:44.400><c> both</c><02:02:44.639><c> design</c><02:02:45.119><c> and</c><02:02:45.199><c> a</c>

02:02:45.270 --> 02:02:45.280 align:start position:0%
front load both design and a
 

02:02:45.280 --> 02:02:46.390 align:start position:0%
front load both design and a
right-of-way

02:02:46.390 --> 02:02:46.400 align:start position:0%
right-of-way
 

02:02:46.400 --> 02:02:49.109 align:start position:0%
right-of-way
so<02:02:46.560><c> that</c><02:02:46.800><c> we</c><02:02:47.040><c> could</c><02:02:47.599><c> score</c><02:02:48.400><c> uh</c><02:02:48.639><c> being</c><02:02:48.880><c> the</c><02:02:48.960><c> best</c>

02:02:49.109 --> 02:02:49.119 align:start position:0%
so that we could score uh being the best
 

02:02:49.119 --> 02:02:51.750 align:start position:0%
so that we could score uh being the best
scoring<02:02:49.520><c> position</c><02:02:50.000><c> possible</c><02:02:50.880><c> and</c><02:02:51.040><c> so</c><02:02:51.360><c> we</c><02:02:51.520><c> may</c>

02:02:51.750 --> 02:02:51.760 align:start position:0%
scoring position possible and so we may
 

02:02:51.760 --> 02:02:53.350 align:start position:0%
scoring position possible and so we may
find<02:02:52.080><c> that</c><02:02:52.239><c> with</c><02:02:52.400><c> some</c><02:02:52.560><c> of</c><02:02:52.639><c> these</c><02:02:52.800><c> projects</c><02:02:53.199><c> as</c>

02:02:53.350 --> 02:02:53.360 align:start position:0%
find that with some of these projects as
 

02:02:53.360 --> 02:02:55.270 align:start position:0%
find that with some of these projects as
we<02:02:53.440><c> continue</c><02:02:53.920><c> our</c><02:02:54.000><c> discussions</c><02:02:54.639><c> with</c><02:02:54.800><c> campo</c>

02:02:55.270 --> 02:02:55.280 align:start position:0%
we continue our discussions with campo
 

02:02:55.280 --> 02:02:57.510 align:start position:0%
we continue our discussions with campo
and<02:02:55.360><c> we</c><02:02:55.760><c> we</c><02:02:55.920><c> look</c><02:02:56.239><c> and</c><02:02:56.719><c> test</c><02:02:56.960><c> the</c><02:02:57.119><c> model</c>

02:02:57.510 --> 02:02:57.520 align:start position:0%
and we we look and test the model
 

02:02:57.520 --> 02:02:59.510 align:start position:0%
and we we look and test the model
ourselves<02:02:58.400><c> that</c><02:02:58.560><c> we</c><02:02:58.719><c> may</c><02:02:58.880><c> have</c><02:02:59.040><c> to</c><02:02:59.199><c> come</c><02:02:59.360><c> and</c>

02:02:59.510 --> 02:02:59.520 align:start position:0%
ourselves that we may have to come and
 

02:02:59.520 --> 02:03:01.350 align:start position:0%
ourselves that we may have to come and
have<02:02:59.679><c> that</c><02:02:59.840><c> conversation</c><02:03:00.480><c> at</c><02:03:00.560><c> that</c><02:03:00.800><c> point</c><02:03:01.199><c> we</c>

02:03:01.350 --> 02:03:01.360 align:start position:0%
have that conversation at that point we
 

02:03:01.360 --> 02:03:03.189 align:start position:0%
have that conversation at that point we
would<02:03:01.599><c> likely</c><02:03:02.320><c> try</c><02:03:02.480><c> to</c><02:03:02.560><c> do</c><02:03:02.719><c> some</c><02:03:02.960><c> sort</c><02:03:03.119><c> of</c>

02:03:03.189 --> 02:03:03.199 align:start position:0%
would likely try to do some sort of
 

02:03:03.199 --> 02:03:05.189 align:start position:0%
would likely try to do some sort of
reimbursement<02:03:03.840><c> resolution</c><02:03:04.560><c> so</c><02:03:04.719><c> that</c><02:03:04.880><c> when</c><02:03:05.040><c> we</c>

02:03:05.189 --> 02:03:05.199 align:start position:0%
reimbursement resolution so that when we
 

02:03:05.199 --> 02:03:07.669 align:start position:0%
reimbursement resolution so that when we
did<02:03:05.440><c> issue</c><02:03:05.679><c> the</c><02:03:05.840><c> bonds</c><02:03:06.560><c> we</c><02:03:06.800><c> could</c><02:03:06.960><c> reimburse</c>

02:03:07.669 --> 02:03:07.679 align:start position:0%
did issue the bonds we could reimburse
 

02:03:07.679 --> 02:03:09.189 align:start position:0%
did issue the bonds we could reimburse
the<02:03:07.840><c> fund</c><02:03:08.080><c> balance</c><02:03:08.560><c> that</c><02:03:08.639><c> we</c><02:03:08.719><c> would</c><02:03:08.880><c> have</c><02:03:09.040><c> to</c>

02:03:09.189 --> 02:03:09.199 align:start position:0%
the fund balance that we would have to
 

02:03:09.199 --> 02:03:10.709 align:start position:0%
the fund balance that we would have to
appropriate<02:03:09.920><c> to</c>

02:03:10.709 --> 02:03:10.719 align:start position:0%
appropriate to
 

02:03:10.719 --> 02:03:13.189 align:start position:0%
appropriate to
uh<02:03:11.199><c> to</c><02:03:11.440><c> front</c><02:03:11.679><c> load</c><02:03:11.920><c> or</c><02:03:12.320><c> so</c><02:03:12.480><c> when</c><02:03:12.639><c> you</c><02:03:12.800><c> say</c><02:03:12.960><c> in</c>

02:03:13.189 --> 02:03:13.199 align:start position:0%
uh to front load or so when you say in
 

02:03:13.199 --> 02:03:15.910 align:start position:0%
uh to front load or so when you say in
year<02:03:13.920><c> three</c><02:03:14.239><c> just</c><02:03:14.400><c> as</c><02:03:14.560><c> an</c><02:03:14.880><c> example</c><02:03:15.440><c> we</c><02:03:15.599><c> hoping</c>

02:03:15.910 --> 02:03:15.920 align:start position:0%
year three just as an example we hoping
 

02:03:15.920 --> 02:03:17.589 align:start position:0%
year three just as an example we hoping
to<02:03:16.080><c> be</c><02:03:16.159><c> able</c><02:03:16.320><c> to</c><02:03:16.719><c> work</c><02:03:16.960><c> on</c><02:03:17.040><c> a</c><02:03:17.119><c> project</c><02:03:17.360><c> where</c><02:03:17.520><c> we</c>

02:03:17.589 --> 02:03:17.599 align:start position:0%
to be able to work on a project where we
 

02:03:17.599 --> 02:03:19.109 align:start position:0%
to be able to work on a project where we
can<02:03:17.679><c> start</c><02:03:17.920><c> construction</c><02:03:18.320><c> year</c><02:03:18.560><c> three</c><02:03:18.880><c> or</c>

02:03:19.109 --> 02:03:19.119 align:start position:0%
can start construction year three or
 

02:03:19.119 --> 02:03:21.589 align:start position:0%
can start construction year three or
apply<02:03:19.440><c> for</c><02:03:19.599><c> grant</c><02:03:19.840><c> and</c><02:03:19.920><c> three</c><02:03:20.159><c> and</c><02:03:20.719><c> so</c><02:03:21.119><c> issue</c>

02:03:21.589 --> 02:03:21.599 align:start position:0%
apply for grant and three and so issue
 

02:03:21.599 --> 02:03:22.709 align:start position:0%
apply for grant and three and so issue
the<02:03:21.760><c> debt</c>

02:03:22.709 --> 02:03:22.719 align:start position:0%
the debt
 

02:03:22.719 --> 02:03:24.629 align:start position:0%
the debt
our<02:03:22.960><c> portion</c><02:03:23.360><c> of</c><02:03:23.440><c> the</c><02:03:23.520><c> debt</c><02:03:23.840><c> in</c><02:03:24.000><c> in</c><02:03:24.159><c> three</c><02:03:24.480><c> and</c>

02:03:24.629 --> 02:03:24.639 align:start position:0%
our portion of the debt in in three and
 

02:03:24.639 --> 02:03:26.149 align:start position:0%
our portion of the debt in in three and
we<02:03:24.800><c> wouldn't</c><02:03:25.040><c> typically</c><02:03:25.520><c> issue</c><02:03:25.760><c> the</c><02:03:25.920><c> debt</c>

02:03:26.149 --> 02:03:26.159 align:start position:0%
we wouldn't typically issue the debt
 

02:03:26.159 --> 02:03:29.030 align:start position:0%
we wouldn't typically issue the debt
unless<02:03:26.480><c> we</c><02:03:26.639><c> had</c><02:03:26.880><c> a</c><02:03:27.360><c> construction</c><02:03:27.920><c> contract</c>

02:03:29.030 --> 02:03:29.040 align:start position:0%
unless we had a construction contract
 

02:03:29.040 --> 02:03:31.109 align:start position:0%
unless we had a construction contract
in<02:03:29.199><c> motion</c><02:03:29.679><c> good</c><02:03:30.000><c> good</c><02:03:30.480><c> so</c><02:03:30.639><c> we're</c><02:03:30.800><c> looking</c><02:03:31.040><c> at</c>

02:03:31.109 --> 02:03:31.119 align:start position:0%
in motion good good so we're looking at
 

02:03:31.119 --> 02:03:32.870 align:start position:0%
in motion good good so we're looking at
projects<02:03:31.520><c> being</c><02:03:32.080><c> we're</c><02:03:32.239><c> booked</c><02:03:32.480><c> up</c><02:03:32.560><c> in</c><02:03:32.639><c> year</c>

02:03:32.870 --> 02:03:32.880 align:start position:0%
projects being we're booked up in year
 

02:03:32.880 --> 02:03:33.990 align:start position:0%
projects being we're booked up in year
one<02:03:33.040><c> we've</c><02:03:33.199><c> got</c><02:03:33.440><c> projects</c><02:03:33.679><c> are</c><02:03:33.840><c> gonna</c><02:03:33.920><c> be</c>

02:03:33.990 --> 02:03:34.000 align:start position:0%
one we've got projects are gonna be
 

02:03:34.000 --> 02:03:35.109 align:start position:0%
one we've got projects are gonna be
happening<02:03:34.239><c> year</c><02:03:34.400><c> two</c><02:03:34.560><c> that</c><02:03:34.719><c> have</c><02:03:34.800><c> come</c><02:03:34.960><c> from</c>

02:03:35.109 --> 02:03:35.119 align:start position:0%
happening year two that have come from
 

02:03:35.119 --> 02:03:35.830 align:start position:0%
happening year two that have come from
your

02:03:35.830 --> 02:03:35.840 align:start position:0%
your
 

02:03:35.840 --> 02:03:37.750 align:start position:0%
your
one<02:03:36.159><c> already</c><02:03:36.560><c> right</c><02:03:36.880><c> by</c><02:03:37.040><c> year</c><02:03:37.280><c> three</c><02:03:37.599><c> what</c>

02:03:37.750 --> 02:03:37.760 align:start position:0%
one already right by year three what
 

02:03:37.760 --> 02:03:38.709 align:start position:0%
one already right by year three what
we're<02:03:37.840><c> talking</c><02:03:38.000><c> about</c><02:03:38.239><c> is</c><02:03:38.320><c> going</c><02:03:38.480><c> ahead</c><02:03:38.639><c> and</c>

02:03:38.709 --> 02:03:38.719 align:start position:0%
we're talking about is going ahead and
 

02:03:38.719 --> 02:03:40.070 align:start position:0%
we're talking about is going ahead and
doing<02:03:38.960><c> construction</c><02:03:39.360><c> projects</c><02:03:39.760><c> yeah</c><02:03:39.920><c> i</c><02:03:39.920><c> mean</c>

02:03:40.070 --> 02:03:40.080 align:start position:0%
doing construction projects yeah i mean
 

02:03:40.080 --> 02:03:41.990 align:start position:0%
doing construction projects yeah i mean
we<02:03:40.480><c> would</c><02:03:40.639><c> intend</c><02:03:40.960><c> to</c><02:03:41.040><c> apply</c><02:03:41.440><c> for</c><02:03:41.599><c> some</c><02:03:41.840><c> of</c>

02:03:41.990 --> 02:03:42.000 align:start position:0%
we would intend to apply for some of
 

02:03:42.000 --> 02:03:44.070 align:start position:0%
we would intend to apply for some of
these<02:03:42.480><c> immediately</c><02:03:43.360><c> perhaps</c><02:03:43.760><c> the</c><02:03:43.840><c> next</c>

02:03:44.070 --> 02:03:44.080 align:start position:0%
these immediately perhaps the next
 

02:03:44.080 --> 02:03:45.750 align:start position:0%
these immediately perhaps the next
funding<02:03:44.400><c> cycle</c>

02:03:45.750 --> 02:03:45.760 align:start position:0%
funding cycle
 

02:03:45.760 --> 02:03:48.149 align:start position:0%
funding cycle
so<02:03:46.000><c> the</c><02:03:46.159><c> next</c><02:03:46.400><c> cycle</c><02:03:46.719><c> starts</c><02:03:47.119><c> august</c><02:03:47.520><c> 22nd</c>

02:03:48.149 --> 02:03:48.159 align:start position:0%
so the next cycle starts august 22nd
 

02:03:48.159 --> 02:03:49.189 align:start position:0%
so the next cycle starts august 22nd
yeah

02:03:49.189 --> 02:03:49.199 align:start position:0%
yeah
 

02:03:49.199 --> 02:03:50.390 align:start position:0%
yeah
good<02:03:49.440><c> that's</c><02:03:49.679><c> what</c><02:03:49.760><c> that's</c><02:03:49.920><c> what</c><02:03:50.000><c> i</c><02:03:50.079><c> was</c><02:03:50.159><c> going</c>

02:03:50.390 --> 02:03:50.400 align:start position:0%
good that's what that's what i was going
 

02:03:50.400 --> 02:03:52.310 align:start position:0%
good that's what that's what i was going
with<02:03:50.560><c> it</c><02:03:51.040><c> i</c><02:03:51.119><c> didn't</c><02:03:51.280><c> want</c><02:03:51.360><c> to</c><02:03:51.440><c> wait</c><02:03:51.599><c> and</c><02:03:51.760><c> apply</c>

02:03:52.310 --> 02:03:52.320 align:start position:0%
with it i didn't want to wait and apply
 

02:03:52.320 --> 02:03:53.589 align:start position:0%
with it i didn't want to wait and apply
and<02:03:52.560><c> i</c><02:03:52.639><c> think</c>

02:03:53.589 --> 02:03:53.599 align:start position:0%
and i think
 

02:03:53.599 --> 02:03:55.030 align:start position:0%
and i think
we've<02:03:53.760><c> seen</c><02:03:53.920><c> that</c><02:03:54.400><c> we've</c><02:03:54.560><c> seen</c><02:03:54.719><c> the</c><02:03:54.800><c> town</c>

02:03:55.030 --> 02:03:55.040 align:start position:0%
we've seen that we've seen the town
 

02:03:55.040 --> 02:03:56.709 align:start position:0%
we've seen that we've seen the town
board<02:03:55.280><c> prioritize</c><02:03:55.920><c> these</c><02:03:56.239><c> i</c><02:03:56.320><c> think</c><02:03:56.480><c> what</c><02:03:56.639><c> we</c>

02:03:56.709 --> 02:03:56.719 align:start position:0%
board prioritize these i think what we
 

02:03:56.719 --> 02:03:58.229 align:start position:0%
board prioritize these i think what we
would<02:03:56.880><c> look</c><02:03:57.040><c> like</c><02:03:57.360><c> look</c><02:03:57.599><c> at</c><02:03:57.679><c> from</c><02:03:57.840><c> the</c><02:03:58.079><c> the</c>

02:03:58.229 --> 02:03:58.239 align:start position:0%
would look like look at from the the
 

02:03:58.239 --> 02:04:01.109 align:start position:0%
would look like look at from the the
priority<02:03:58.800><c> of</c><02:03:58.960><c> eight</c><02:03:59.679><c> is</c><02:03:59.840><c> which</c><02:04:00.159><c> one</c><02:04:00.719><c> of</c><02:04:00.880><c> these</c>

02:04:01.109 --> 02:04:01.119 align:start position:0%
priority of eight is which one of these
 

02:04:01.119 --> 02:04:03.430 align:start position:0%
priority of eight is which one of these
eight<02:04:01.360><c> i</c><02:04:01.440><c> mean</c><02:04:01.840><c> maybe</c><02:04:02.159><c> number</c><02:04:02.400><c> one</c><02:04:02.800><c> is</c><02:04:02.960><c> the</c><02:04:03.199><c> the</c>

02:04:03.430 --> 02:04:03.440 align:start position:0%
eight i mean maybe number one is the the
 

02:04:03.440 --> 02:04:05.510 align:start position:0%
eight i mean maybe number one is the the
one<02:04:03.599><c> that</c><02:04:03.840><c> would</c><02:04:04.079><c> score</c><02:04:04.480><c> best</c><02:04:05.040><c> but</c><02:04:05.199><c> maybe</c>

02:04:05.510 --> 02:04:05.520 align:start position:0%
one that would score best but maybe
 

02:04:05.520 --> 02:04:07.030 align:start position:0%
one that would score best but maybe
number<02:04:05.760><c> four</c><02:04:06.000><c> would</c><02:04:06.159><c> score</c><02:04:06.480><c> best</c><02:04:06.800><c> and</c><02:04:06.880><c> if</c>

02:04:07.030 --> 02:04:07.040 align:start position:0%
number four would score best and if
 

02:04:07.040 --> 02:04:08.390 align:start position:0%
number four would score best and if
number<02:04:07.280><c> four</c><02:04:07.440><c> would</c><02:04:07.679><c> score</c><02:04:07.920><c> best</c><02:04:08.159><c> then</c><02:04:08.320><c> we</c>

02:04:08.390 --> 02:04:08.400 align:start position:0%
number four would score best then we
 

02:04:08.400 --> 02:04:09.830 align:start position:0%
number four would score best then we
would<02:04:08.560><c> come</c><02:04:08.719><c> back</c><02:04:08.880><c> to</c><02:04:08.960><c> the</c><02:04:09.040><c> board</c><02:04:09.280><c> and</c><02:04:09.360><c> say</c>

02:04:09.830 --> 02:04:09.840 align:start position:0%
would come back to the board and say
 

02:04:09.840 --> 02:04:11.189 align:start position:0%
would come back to the board and say
that's<02:04:10.079><c> the</c><02:04:10.159><c> one</c><02:04:10.320><c> we</c><02:04:10.480><c> really</c><02:04:10.639><c> need</c><02:04:10.800><c> to</c><02:04:10.880><c> apply</c>

02:04:11.189 --> 02:04:11.199 align:start position:0%
that's the one we really need to apply
 

02:04:11.199 --> 02:04:13.430 align:start position:0%
that's the one we really need to apply
for<02:04:11.679><c> yeah</c><02:04:12.000><c> that's</c><02:04:12.159><c> what</c><02:04:12.320><c> i</c><02:04:12.400><c> like</c><02:04:12.719><c> and</c><02:04:13.040><c> and</c><02:04:13.280><c> kind</c>

02:04:13.430 --> 02:04:13.440 align:start position:0%
for yeah that's what i like and and kind
 

02:04:13.440 --> 02:04:15.030 align:start position:0%
for yeah that's what i like and and kind
of<02:04:13.520><c> take</c><02:04:13.679><c> it</c><02:04:13.760><c> from</c><02:04:13.920><c> that</c><02:04:14.079><c> strategy</c><02:04:14.560><c> standpoint</c>

02:04:15.030 --> 02:04:15.040 align:start position:0%
of take it from that strategy standpoint
 

02:04:15.040 --> 02:04:17.430 align:start position:0%
of take it from that strategy standpoint
and<02:04:15.119><c> the</c><02:04:15.280><c> cost</c><02:04:15.599><c> of</c><02:04:15.679><c> design</c><02:04:16.159><c> would</c><02:04:16.400><c> be</c>

02:04:17.430 --> 02:04:17.440 align:start position:0%
and the cost of design would be
 

02:04:17.440 --> 02:04:20.550 align:start position:0%
and the cost of design would be
uh<02:04:18.320><c> paid</c><02:04:18.560><c> up</c><02:04:18.880><c> front</c><02:04:19.440><c> from</c><02:04:19.679><c> possibly</c><02:04:20.320><c> it</c><02:04:20.400><c> really</c>

02:04:20.550 --> 02:04:20.560 align:start position:0%
uh paid up front from possibly it really
 

02:04:20.560 --> 02:04:23.350 align:start position:0%
uh paid up front from possibly it really
depends<02:04:21.040><c> on</c><02:04:21.280><c> we</c><02:04:21.440><c> would</c><02:04:21.599><c> we</c><02:04:21.760><c> would</c><02:04:22.159><c> evaluate</c>

02:04:23.350 --> 02:04:23.360 align:start position:0%
depends on we would we would evaluate
 

02:04:23.360 --> 02:04:24.950 align:start position:0%
depends on we would we would evaluate
these<02:04:23.920><c> and</c><02:04:24.159><c> see</c>

02:04:24.950 --> 02:04:24.960 align:start position:0%
these and see
 

02:04:24.960 --> 02:04:25.750 align:start position:0%
these and see
does

02:04:25.750 --> 02:04:25.760 align:start position:0%
does
 

02:04:25.760 --> 02:04:28.310 align:start position:0%
does
doing<02:04:26.000><c> the</c><02:04:26.159><c> design</c><02:04:26.719><c> early</c><02:04:27.360><c> give</c><02:04:27.599><c> us</c><02:04:27.760><c> a</c><02:04:27.920><c> scoring</c>

02:04:28.310 --> 02:04:28.320 align:start position:0%
doing the design early give us a scoring
 

02:04:28.320 --> 02:04:29.830 align:start position:0%
doing the design early give us a scoring
advantage<02:04:28.800><c> if</c><02:04:28.960><c> so</c><02:04:29.199><c> then</c><02:04:29.360><c> yeah</c><02:04:29.599><c> we</c><02:04:29.760><c> would</c>

02:04:29.830 --> 02:04:29.840 align:start position:0%
advantage if so then yeah we would
 

02:04:29.840 --> 02:04:31.109 align:start position:0%
advantage if so then yeah we would
probably<02:04:30.079><c> come</c><02:04:30.239><c> back</c><02:04:30.400><c> to</c><02:04:30.480><c> the</c><02:04:30.560><c> board</c><02:04:30.800><c> and</c><02:04:30.880><c> say</c>

02:04:31.109 --> 02:04:31.119 align:start position:0%
probably come back to the board and say
 

02:04:31.119 --> 02:04:33.030 align:start position:0%
probably come back to the board and say
yeah<02:04:31.440><c> we're</c><02:04:31.599><c> going</c><02:04:31.679><c> to</c><02:04:31.760><c> be</c><02:04:31.840><c> better</c><02:04:32.159><c> off</c><02:04:32.480><c> to</c><02:04:32.880><c> pay</c>

02:04:33.030 --> 02:04:33.040 align:start position:0%
yeah we're going to be better off to pay
 

02:04:33.040 --> 02:04:35.109 align:start position:0%
yeah we're going to be better off to pay
the<02:04:33.199><c> design</c><02:04:33.599><c> out</c><02:04:33.760><c> of</c><02:04:33.840><c> pocket</c><02:04:34.480><c> and</c><02:04:34.639><c> just</c><02:04:34.800><c> seek</c>

02:04:35.109 --> 02:04:35.119 align:start position:0%
the design out of pocket and just seek
 

02:04:35.119 --> 02:04:37.109 align:start position:0%
the design out of pocket and just seek
grant<02:04:35.440><c> funding</c><02:04:36.159><c> on</c><02:04:36.400><c> the</c><02:04:36.560><c> right-of-way</c><02:04:37.040><c> and</c>

02:04:37.109 --> 02:04:37.119 align:start position:0%
grant funding on the right-of-way and
 

02:04:37.119 --> 02:04:39.350 align:start position:0%
grant funding on the right-of-way and
construction<02:04:38.000><c> it</c><02:04:38.159><c> may</c><02:04:38.400><c> be</c>

02:04:39.350 --> 02:04:39.360 align:start position:0%
construction it may be
 

02:04:39.360 --> 02:04:40.390 align:start position:0%
construction it may be
that

02:04:40.390 --> 02:04:40.400 align:start position:0%
that
 

02:04:40.400 --> 02:04:41.910 align:start position:0%
that
you<02:04:40.480><c> know</c><02:04:40.719><c> design</c><02:04:41.360><c> right-of-way</c><02:04:41.840><c> and</c>

02:04:41.910 --> 02:04:41.920 align:start position:0%
you know design right-of-way and
 

02:04:41.920 --> 02:04:44.229 align:start position:0%
you know design right-of-way and
construction<02:04:42.719><c> all</c><02:04:42.960><c> score</c><02:04:43.360><c> equally</c><02:04:43.840><c> and</c><02:04:43.920><c> so</c><02:04:44.079><c> we</c>

02:04:44.229 --> 02:04:44.239 align:start position:0%
construction all score equally and so we
 

02:04:44.239 --> 02:04:45.910 align:start position:0%
construction all score equally and so we
wouldn't<02:04:44.560><c> necessarily</c><02:04:45.119><c> have</c><02:04:45.280><c> to</c><02:04:45.440><c> front-load</c>

02:04:45.910 --> 02:04:45.920 align:start position:0%
wouldn't necessarily have to front-load
 

02:04:45.920 --> 02:04:48.709 align:start position:0%
wouldn't necessarily have to front-load
the<02:04:46.000><c> design</c><02:04:46.560><c> i</c><02:04:46.639><c> think</c><02:04:46.800><c> we've</c><02:04:46.960><c> got</c><02:04:47.119><c> to</c><02:04:47.199><c> sort</c><02:04:47.360><c> of</c>

02:04:48.709 --> 02:04:48.719 align:start position:0%
the design i think we've got to sort of
 

02:04:48.719 --> 02:04:50.390 align:start position:0%
the design i think we've got to sort of
play<02:04:49.040><c> with</c><02:04:49.199><c> the</c><02:04:49.280><c> model</c><02:04:49.599><c> is</c><02:04:49.679><c> not</c><02:04:49.920><c> necessarily</c>

02:04:50.390 --> 02:04:50.400 align:start position:0%
play with the model is not necessarily
 

02:04:50.400 --> 02:04:51.589 align:start position:0%
play with the model is not necessarily
the<02:04:50.480><c> best</c><02:04:50.639><c> terminology</c><02:04:51.119><c> but</c><02:04:51.199><c> we've</c><02:04:51.360><c> got</c><02:04:51.440><c> to</c>

02:04:51.589 --> 02:04:51.599 align:start position:0%
the best terminology but we've got to
 

02:04:51.599 --> 02:04:53.910 align:start position:0%
the best terminology but we've got to
evaluate<02:04:52.079><c> and</c><02:04:52.239><c> assess</c><02:04:52.560><c> it</c><02:04:52.719><c> to</c><02:04:52.800><c> determine</c>

02:04:53.910 --> 02:04:53.920 align:start position:0%
evaluate and assess it to determine
 

02:04:53.920 --> 02:04:55.669 align:start position:0%
evaluate and assess it to determine
which<02:04:54.159><c> strategy</c><02:04:54.719><c> makes</c><02:04:54.960><c> the</c><02:04:55.119><c> most</c><02:04:55.360><c> sense</c><02:04:55.599><c> for</c>

02:04:55.669 --> 02:04:55.679 align:start position:0%
which strategy makes the most sense for
 

02:04:55.679 --> 02:04:57.669 align:start position:0%
which strategy makes the most sense for
which<02:04:56.000><c> project</c><02:04:56.560><c> okay</c>

02:04:57.669 --> 02:04:57.679 align:start position:0%
which project okay
 

02:04:57.679 --> 02:04:59.430 align:start position:0%
which project okay
all<02:04:57.840><c> right</c>

02:04:59.430 --> 02:04:59.440 align:start position:0%
all right
 

02:04:59.440 --> 02:05:01.510 align:start position:0%
all right
thank<02:04:59.599><c> you</c><02:04:59.920><c> it's</c><02:05:00.159><c> a</c><02:05:00.320><c> it's</c><02:05:00.480><c> an</c><02:05:00.639><c> interesting</c>

02:05:01.510 --> 02:05:01.520 align:start position:0%
thank you it's a it's an interesting
 

02:05:01.520 --> 02:05:03.750 align:start position:0%
thank you it's a it's an interesting
process<02:05:02.000><c> for</c><02:05:02.159><c> sure</c><02:05:02.400><c> to</c><02:05:02.480><c> try</c><02:05:02.639><c> to</c><02:05:02.960><c> leverage</c>

02:05:03.750 --> 02:05:03.760 align:start position:0%
process for sure to try to leverage
 

02:05:03.760 --> 02:05:05.270 align:start position:0%
process for sure to try to leverage
grant<02:05:04.079><c> funding</c><02:05:04.400><c> resources</c><02:05:04.880><c> we've</c><02:05:05.040><c> had</c>

02:05:05.270 --> 02:05:05.280 align:start position:0%
grant funding resources we've had
 

02:05:05.280 --> 02:05:06.870 align:start position:0%
grant funding resources we've had
success<02:05:05.760><c> hopefully</c><02:05:06.079><c> we</c><02:05:06.239><c> can</c><02:05:06.480><c> that's</c><02:05:06.639><c> what</c><02:05:06.800><c> i</c>

02:05:06.870 --> 02:05:06.880 align:start position:0%
success hopefully we can that's what i
 

02:05:06.880 --> 02:05:08.550 align:start position:0%
success hopefully we can that's what i
was<02:05:07.040><c> gonna</c><02:05:07.199><c> say</c><02:05:07.440><c> we've</c><02:05:07.599><c> been</c><02:05:07.840><c> successful</c><02:05:08.480><c> at</c>

02:05:08.550 --> 02:05:08.560 align:start position:0%
was gonna say we've been successful at
 

02:05:08.560 --> 02:05:10.229 align:start position:0%
was gonna say we've been successful at
what<02:05:08.800><c> we're</c><02:05:08.960><c> doing</c>

02:05:10.229 --> 02:05:10.239 align:start position:0%
what we're doing
 

02:05:10.239 --> 02:05:12.790 align:start position:0%
what we're doing
yeah<02:05:10.560><c> we</c><02:05:10.719><c> have</c><02:05:11.040><c> and</c><02:05:11.679><c> uh</c><02:05:12.079><c> just</c><02:05:12.239><c> for</c><02:05:12.400><c> the</c><02:05:12.480><c> record</c>

02:05:12.790 --> 02:05:12.800 align:start position:0%
yeah we have and uh just for the record
 

02:05:12.800 --> 02:05:14.390 align:start position:0%
yeah we have and uh just for the record
again<02:05:13.040><c> we'll</c><02:05:13.199><c> make</c><02:05:13.440><c> sure</c><02:05:13.599><c> that</c><02:05:13.760><c> this</c><02:05:14.000><c> chart</c><02:05:14.239><c> is</c>

02:05:14.390 --> 02:05:14.400 align:start position:0%
again we'll make sure that this chart is
 

02:05:14.400 --> 02:05:15.830 align:start position:0%
again we'll make sure that this chart is
updated<02:05:14.800><c> with</c><02:05:14.880><c> correct</c><02:05:15.119><c> terminology</c><02:05:15.599><c> for</c><02:05:15.760><c> the</c>

02:05:15.830 --> 02:05:15.840 align:start position:0%
updated with correct terminology for the
 

02:05:15.840 --> 02:05:17.910 align:start position:0%
updated with correct terminology for the
next<02:05:16.079><c> uh</c><02:05:16.560><c> public</c><02:05:16.800><c> hearing</c><02:05:17.119><c> please</c><02:05:17.520><c> before</c><02:05:17.840><c> the</c>

02:05:17.910 --> 02:05:17.920 align:start position:0%
next uh public hearing please before the
 

02:05:17.920 --> 02:05:20.629 align:start position:0%
next uh public hearing please before the
next<02:05:18.159><c> public</c><02:05:18.840><c> hearing</c><02:05:19.920><c> as</c><02:05:20.159><c> in</c><02:05:20.320><c> tomorrow</c>

02:05:20.629 --> 02:05:20.639 align:start position:0%
next public hearing as in tomorrow
 

02:05:20.639 --> 02:05:26.790 align:start position:0%
next public hearing as in tomorrow
morning<02:05:20.880><c> at</c><02:05:21.040><c> 8</c><02:05:21.199><c> am</c><02:05:21.760><c> thank</c><02:05:21.920><c> you</c>

02:05:26.790 --> 02:05:26.800 align:start position:0%
 
 

02:05:26.800 --> 02:05:29.510 align:start position:0%
 
that<02:05:27.040><c> is</c><02:05:27.199><c> the</c><02:05:27.440><c> general</c><02:05:27.920><c> fund</c><02:05:28.239><c> fiscal</c><02:05:28.639><c> year</c><02:05:28.960><c> 23</c>

02:05:29.510 --> 02:05:29.520 align:start position:0%
that is the general fund fiscal year 23
 

02:05:29.520 --> 02:05:31.109 align:start position:0%
that is the general fund fiscal year 23
operating<02:05:30.000><c> budget</c>

02:05:31.109 --> 02:05:31.119 align:start position:0%
operating budget
 

02:05:31.119 --> 02:05:33.750 align:start position:0%
operating budget
before<02:05:31.520><c> we</c><02:05:31.679><c> go</c><02:05:31.840><c> to</c><02:05:32.000><c> the</c><02:05:32.159><c> public</c><02:05:32.480><c> utilities</c>

02:05:33.750 --> 02:05:33.760 align:start position:0%
before we go to the public utilities
 

02:05:33.760 --> 02:05:35.990 align:start position:0%
before we go to the public utilities
enterprise<02:05:34.320><c> fund</c><02:05:34.719><c> for</c><02:05:34.880><c> fiscal</c><02:05:35.199><c> year</c><02:05:35.360><c> 23</c><02:05:35.840><c> are</c>

02:05:35.990 --> 02:05:36.000 align:start position:0%
enterprise fund for fiscal year 23 are
 

02:05:36.000 --> 02:05:37.669 align:start position:0%
enterprise fund for fiscal year 23 are
there<02:05:36.239><c> any</c><02:05:36.480><c> questions</c><02:05:36.880><c> about</c><02:05:37.119><c> the</c><02:05:37.280><c> general</c>

02:05:37.669 --> 02:05:37.679 align:start position:0%
there any questions about the general
 

02:05:37.679 --> 02:05:40.870 align:start position:0%
there any questions about the general
fund<02:05:38.239><c> no</c><02:05:38.400><c> sir</c>

02:05:40.870 --> 02:05:40.880 align:start position:0%
 
 

02:05:40.880 --> 02:05:41.830 align:start position:0%
 
it's<02:05:41.040><c> a</c><02:05:41.119><c> lot</c>

02:05:41.830 --> 02:05:41.840 align:start position:0%
it's a lot
 

02:05:41.840 --> 02:05:44.310 align:start position:0%
it's a lot
i<02:05:42.079><c> know</c><02:05:42.400><c> it's</c><02:05:42.560><c> 81</c><02:05:42.960><c> million</c><02:05:43.520><c> worth</c><02:05:43.679><c> of</c><02:05:43.840><c> a</c><02:05:43.920><c> lot</c><02:05:44.159><c> so</c>

02:05:44.310 --> 02:05:44.320 align:start position:0%
i know it's 81 million worth of a lot so
 

02:05:44.320 --> 02:05:46.830 align:start position:0%
i know it's 81 million worth of a lot so
it's<02:05:44.480><c> a</c><02:05:44.560><c> lot</c><02:05:44.719><c> to</c><02:05:44.880><c> discuss</c><02:05:45.360><c> i</c>

02:05:46.830 --> 02:05:46.840 align:start position:0%
it's a lot to discuss i
 

02:05:46.840 --> 02:05:49.430 align:start position:0%
it's a lot to discuss i
understand<02:05:48.079><c> i</c><02:05:48.159><c> was</c><02:05:48.400><c> amazed</c><02:05:48.800><c> to</c><02:05:48.880><c> see</c><02:05:49.119><c> all</c><02:05:49.280><c> the</c>

02:05:49.430 --> 02:05:49.440 align:start position:0%
understand i was amazed to see all the
 

02:05:49.440 --> 02:05:51.109 align:start position:0%
understand i was amazed to see all the
things<02:05:49.679><c> we</c><02:05:49.840><c> talked</c><02:05:50.079><c> about</c><02:05:50.400><c> retreat</c><02:05:50.800><c> in</c><02:05:50.880><c> there</c>

02:05:51.109 --> 02:05:51.119 align:start position:0%
things we talked about retreat in there
 

02:05:51.119 --> 02:05:52.310 align:start position:0%
things we talked about retreat in there
i<02:05:51.199><c> thought</c><02:05:51.440><c> we'd</c><02:05:51.599><c> probably</c><02:05:51.840><c> already</c><02:05:52.079><c> had</c><02:05:52.239><c> to</c>

02:05:52.310 --> 02:05:52.320 align:start position:0%
i thought we'd probably already had to
 

02:05:52.320 --> 02:05:54.790 align:start position:0%
i thought we'd probably already had to
cut<02:05:52.560><c> some</c><02:05:52.800><c> of</c><02:05:52.960><c> them</c><02:05:53.440><c> we</c><02:05:53.679><c> we</c><02:05:53.840><c> were</c><02:05:54.079><c> able</c><02:05:54.400><c> to</c>

02:05:54.790 --> 02:05:54.800 align:start position:0%
cut some of them we we were able to
 

02:05:54.800 --> 02:05:57.350 align:start position:0%
cut some of them we we were able to
incorporate<02:05:55.679><c> a</c><02:05:56.239><c> large</c><02:05:56.639><c> many</c><02:05:56.880><c> of</c><02:05:57.040><c> them</c><02:05:57.199><c> for</c>

02:05:57.350 --> 02:05:57.360 align:start position:0%
incorporate a large many of them for
 

02:05:57.360 --> 02:05:58.629 align:start position:0%
incorporate a large many of them for
sure

02:05:58.629 --> 02:05:58.639 align:start position:0%
sure
 

02:05:58.639 --> 02:06:00.229 align:start position:0%
sure
all<02:05:58.719><c> right</c><02:05:58.800><c> well</c><02:05:58.960><c> then</c><02:05:59.119><c> let's</c>

02:06:00.229 --> 02:06:00.239 align:start position:0%
all right well then let's
 

02:06:00.239 --> 02:06:01.669 align:start position:0%
all right well then let's
mayo<02:06:00.480><c> are</c><02:06:00.560><c> we</c><02:06:00.639><c> good</c><02:06:00.800><c> to</c><02:06:00.880><c> keep</c><02:06:01.119><c> on</c><02:06:01.280><c> going</c><02:06:01.520><c> at</c>

02:06:01.669 --> 02:06:01.679 align:start position:0%
mayo are we good to keep on going at
 

02:06:01.679 --> 02:06:03.669 align:start position:0%
mayo are we good to keep on going at
least<02:06:01.920><c> through</c><02:06:02.159><c> the</c><02:06:02.400><c> fiscal</c><02:06:02.719><c> year</c><02:06:02.960><c> 23</c><02:06:03.440><c> maybe</c>

02:06:03.669 --> 02:06:03.679 align:start position:0%
least through the fiscal year 23 maybe
 

02:06:03.679 --> 02:06:05.430 align:start position:0%
least through the fiscal year 23 maybe
take<02:06:03.920><c> a</c><02:06:04.159><c> five-minute</c><02:06:04.560><c> recess</c><02:06:04.960><c> between</c><02:06:05.280><c> that</c>

02:06:05.430 --> 02:06:05.440 align:start position:0%
take a five-minute recess between that
 

02:06:05.440 --> 02:06:07.910 align:start position:0%
take a five-minute recess between that
and<02:06:05.599><c> the</c><02:06:05.679><c> five-year</c><02:06:06.079><c> plan</c><02:06:06.800><c> yeah</c><02:06:07.199><c> okay</c><02:06:07.520><c> wrong</c>

02:06:07.910 --> 02:06:07.920 align:start position:0%
and the five-year plan yeah okay wrong
 

02:06:07.920 --> 02:06:10.550 align:start position:0%
and the five-year plan yeah okay wrong
and<02:06:08.079><c> let's</c><02:06:08.320><c> roll</c><02:06:08.639><c> on</c><02:06:09.119><c> so</c><02:06:09.280><c> the</c><02:06:09.520><c> enterprise</c><02:06:10.239><c> fund</c>

02:06:10.550 --> 02:06:10.560 align:start position:0%
and let's roll on so the enterprise fund
 

02:06:10.560 --> 02:06:12.310 align:start position:0%
and let's roll on so the enterprise fund
has<02:06:10.880><c> revenues</c><02:06:11.440><c> and</c><02:06:11.599><c> expenditures</c><02:06:12.239><c> that</c>

02:06:12.310 --> 02:06:12.320 align:start position:0%
has revenues and expenditures that
 

02:06:12.320 --> 02:06:14.310 align:start position:0%
has revenues and expenditures that
balance<02:06:12.800><c> out</c><02:06:12.960><c> as</c><02:06:13.119><c> well</c>

02:06:14.310 --> 02:06:14.320 align:start position:0%
balance out as well
 

02:06:14.320 --> 02:06:15.589 align:start position:0%
balance out as well
all<02:06:14.480><c> right</c><02:06:14.800><c> so</c>

02:06:15.589 --> 02:06:15.599 align:start position:0%
all right so
 

02:06:15.599 --> 02:06:18.149 align:start position:0%
all right so
for<02:06:15.920><c> the</c><02:06:16.079><c> enterprise</c><02:06:16.719><c> fund</c><02:06:16.960><c> revenues</c><02:06:17.599><c> water</c>

02:06:18.149 --> 02:06:18.159 align:start position:0%
for the enterprise fund revenues water
 

02:06:18.159 --> 02:06:20.709 align:start position:0%
for the enterprise fund revenues water
operating<02:06:19.280><c> we've</c><02:06:19.520><c> got</c><02:06:19.760><c> revenue</c><02:06:20.239><c> generated</c>

02:06:20.709 --> 02