WEBVTT 00:00:13.012 --> 00:00:14.547align:center line:74% position:31% size:68% >>> GOOD MORNING EVERYONE. 00:00:14.547 --> 00:00:17.350align:center line:74% position:40% size:75% THANK YOU FOR JOINING US THIS 00:00:17.350 --> 00:00:18.051align:center line:74% position:18% size:45% BUDGET COMMITTEE. 00:00:18.051 --> 00:00:18.651align:center line:74% position:25% size:60% TODAY IS NOVEMBER 10th. 00:00:18.651 --> 00:00:19.185align:center line:74% position:12% size:15% 2021. 00:00:19.185 --> 00:00:21.254align:center line:74% position:33% size:70% I'M THE CHAIR OF THE SELECT 00:00:21.254 --> 00:00:21.821align:center line:74% position:18% size:45% BUDGET COMMITTEE. 00:00:21.821 --> 00:00:27.961align:center line:74% position:44% size:78% WILL THE CLERK PLEASE CALL THE 00:00:27.961 --> 00:00:28.161align:center line:74% position:12% size:15% ROLL? 00:00:28.161 --> 00:00:38.405align:center line:74% position:15% size:35% [ ROLL CALL ] 00:00:47.580 --> 00:00:47.981align:center line:74% position:19% size:48% >> CHAIR MOSQUEDA. 00:00:47.981 --> 00:00:49.282align:center line:74% position:14% size:30% >> PRESENT. 00:00:49.282 --> 00:00:49.682align:center line:74% position:17% size:43% >> NINE PRESENT. 00:00:49.682 --> 00:00:52.685align:center line:74% position:40% size:75% >> THANK YOU VERY MUCH MADAME 00:00:52.685 --> 00:00:52.919align:center line:74% position:12% size:18% CLERK. 00:00:52.919 --> 00:00:53.920align:center line:74% position:44% size:78% CALLERS, WE HAVE A FULL AGENDA 00:00:53.920 --> 00:00:54.254align:center line:74% position:15% size:35% THIS MORNING. 00:00:54.254 --> 00:00:56.723align:center line:74% position:40% size:75% I WANT THE THANK YOU FOR YOUR 00:00:56.723 --> 00:00:57.357align:center line:74% position:36% size:73% PARTICIPATION IN OUR ONGOING 00:00:57.357 --> 00:00:57.857align:center line:74% position:25% size:60% SELECT BUDGET COMMITTEE 00:00:57.857 --> 00:00:59.592align:center line:74% position:50% size:80% MEETINGS ANDLY NOTE THAT I HAVE 00:00:59.592 --> 00:01:00.927align:center line:74% position:40% size:75% A FEW OPENING COMMENTS I WANT 00:01:00.927 --> 00:01:02.829align:center line:74% position:36% size:73% TO MAKE SURE THAT WE HAVE AN 00:01:02.829 --> 00:01:03.596align:center line:74% position:31% size:68% OUTLINE FOR WHAT TO EXPECT 00:01:03.596 --> 00:01:04.364align:center line:74% position:31% size:68% THROUGHOUT THE DAY AND THE 00:01:04.364 --> 00:01:05.498align:center line:74% position:44% size:78% PROCESS OVER THE NEXT WEEK AND 00:01:05.498 --> 00:01:06.199align:center line:74% position:13% size:20% A HALF. 00:01:06.199 --> 00:01:09.002align:center line:74% position:27% size:63% THEN WE WILL GET INTO AN 00:01:09.002 --> 00:01:09.736align:center line:74% position:36% size:73% OVERVIEW OF THE PRESENTATION 00:01:09.736 --> 00:01:10.537align:center line:74% position:33% size:70% THAT CENTRAL STAFF HAS MADE 00:01:10.537 --> 00:01:12.238align:center line:74% position:33% size:70% AVAILABLE TO ALL OF YOU AND 00:01:12.238 --> 00:01:14.240align:center line:74% position:27% size:63% WILL BE PUBLISHED TO THE 00:01:14.240 --> 00:01:14.474align:center line:74% position:13% size:20% AGENDA. 00:01:14.474 --> 00:01:15.041align:center line:74% position:33% size:70% AFTER OUR COMMITTEE MEETING 00:01:15.041 --> 00:01:15.275align:center line:74% position:12% size:18% TODAY. 00:01:15.275 --> 00:01:18.778align:center line:74% position:44% size:78% WANT TO MAKE SURE THAT WE HAVE 00:01:18.778 --> 00:01:20.046align:center line:74% position:50% size:80% AN OPPORTUNITY TO HEAR FROM ALL 00:01:20.046 --> 00:01:22.549align:center line:74% position:33% size:70% THE COUNCIL MEMBERS WHO ARE 00:01:22.549 --> 00:01:23.416align:center line:74% position:50% size:80% INTERESTED IN CALLING ATTENTION 00:01:23.416 --> 00:01:25.251align:center line:74% position:40% size:75% TO THE VARIOUS BUDGET ACTIONS 00:01:25.251 --> 00:01:26.352align:center line:74% position:24% size:58% THAT THEY SUBMITTED AS 00:01:26.352 --> 00:01:27.454align:center line:74% position:29% size:65% AMENDMENTS TO THE BUDGET. 00:01:27.454 --> 00:01:28.021align:center line:74% position:27% size:63% OVER THE LAST TWO WEEKS. 00:01:28.021 --> 00:01:30.457align:center line:74% position:25% size:60% AND TALK ABOUT WHAT WAS 00:01:30.457 --> 00:01:30.957align:center line:74% position:25% size:60% INCLUDED IN THE BUDGET. 00:01:30.957 --> 00:01:32.091align:center line:74% position:25% size:60% AND WHAT FOLKS HAVE ANY 00:01:32.091 --> 00:01:33.259align:center line:74% position:29% size:65% QUESTIONS ABOUT AND OTHER 00:01:33.259 --> 00:01:35.094align:center line:74% position:33% size:70% DESIRES THEY'D LIKE TO SEE. 00:01:35.094 --> 00:01:36.262align:center line:74% position:50% size:80% WE'LL HAVE ABOUT TWO, TWO AND A 00:01:36.262 --> 00:01:38.064align:center line:74% position:36% size:73% HALF HOURS TODAY TO DO THAT. 00:01:38.064 --> 00:01:39.532align:center line:74% position:44% size:78% WE'LL ALSO HAVE AN OPPORTUNITY 00:01:39.532 --> 00:01:41.835align:center line:74% position:31% size:68% ON FRIDAY TO CONTINUE THIS 00:01:41.835 --> 00:01:42.669align:center line:74% position:33% size:70% CONVERSATION IF THERE'S ANY 00:01:42.669 --> 00:01:43.436align:center line:74% position:44% size:78% ADDITIONAL QUESTIONS OR ISSUES 00:01:43.436 --> 00:01:45.672align:center line:74% position:36% size:73% YOU'D LIKE TO ASK OF CENTRAL 00:01:45.672 --> 00:01:46.072align:center line:74% position:17% size:43% STAFF ON FRIDAY. 00:01:46.072 --> 00:01:47.674align:center line:74% position:36% size:73% WANTED TO MAKE SURE THAT YOU 00:01:47.674 --> 00:01:49.576align:center line:74% position:50% size:80% ALL HAD THAT PREFERENCE AS I GO 00:01:49.576 --> 00:01:51.010align:center line:74% position:50% size:80% INTO SOME OPENING REMARKS HERE. 00:01:51.010 --> 00:01:52.178align:center line:74% position:50% size:80% JUST TO MAKE SURE THAT YOU KNOW 00:01:52.178 --> 00:01:53.980align:center line:74% position:33% size:70% WE WILL BE GETTING INTO THE 00:01:53.980 --> 00:01:57.250align:center line:74% position:36% size:73% CITY BUDGET ACTIONS AFTER MY 00:01:57.250 --> 00:01:58.651align:center line:74% position:33% size:70% COMMENTS HERE AS THE CHAIR. 00:01:58.651 --> 00:01:59.252align:center line:74% position:36% size:73% CALLERS, THIS EVENING AT THE 00:01:59.252 --> 00:02:00.420align:center line:74% position:40% size:75% 5:30 HOUR AS YOU KNOW WE WILL 00:02:00.420 --> 00:02:02.088align:center line:74% position:44% size:78% BE HOLDING A PUBLIC HEARING TO 00:02:02.088 --> 00:02:05.024align:center line:74% position:50% size:80% HEAR FROM MEMBERS OF THE PUBLIC 00:02:05.024 --> 00:02:07.494align:center line:74% position:44% size:78% SOLELY DEDICATED TO THE CITY'S 00:02:07.494 --> 00:02:09.195align:center line:74% position:44% size:78% 2022 GENERAL REVENUE RESOURCES 00:02:09.195 --> 00:02:10.697align:center line:74% position:36% size:73% AND THE PROPOSED BUDGETS AND 00:02:10.697 --> 00:02:11.297align:center line:74% position:31% size:68% CORRESPONDING LEGISLATION. 00:02:11.297 --> 00:02:12.198align:center line:74% position:36% size:73% WE ARE DEDICATING THE ENTIRE 00:02:12.198 --> 00:02:14.501align:center line:74% position:40% size:75% EVENING TO THIS SO THAT'S WHY 00:02:14.501 --> 00:02:15.134align:center line:74% position:40% size:75% THIS MORNING'S AGENDA DOESN'T 00:02:15.134 --> 00:02:16.870align:center line:74% position:40% size:75% INCLUDE PUBLIC COMMENT FOR US 00:02:16.870 --> 00:02:18.071align:center line:74% position:29% size:65% TO ACCEPT PUBLIC COMMENT. 00:02:18.071 --> 00:02:19.139align:center line:74% position:27% size:63% I'M GOING TO NOW MOVE TO 00:02:19.139 --> 00:02:21.207align:center line:74% position:44% size:78% SUSPEND THE RULES TO ALLOW FOR 00:02:21.207 --> 00:02:23.610align:center line:74% position:50% size:80% THE MEETING TO CONTINUE WITHOUT 00:02:23.610 --> 00:02:24.677align:center line:74% position:24% size:58% PUBLIC COMMENT AT THIS 00:02:24.677 --> 00:02:25.278align:center line:74% position:40% size:75% MORNING'S MEETING RECOGNIZING 00:02:25.278 --> 00:02:25.945align:center line:74% position:22% size:55% DURING THIS SAME DAY, 00:02:25.945 --> 00:02:27.580align:center line:74% position:50% size:80% THROUGHOUT THE EVENING, WE WILL 00:02:27.580 --> 00:02:28.882align:center line:74% position:40% size:75% HEAR DIRECTLY FROM MEMBERS OF 00:02:28.882 --> 00:02:29.249align:center line:74% position:14% size:30% THE PUBLIC. 00:02:29.249 --> 00:02:31.551align:center line:74% position:36% size:73% IF THERE'S NO OBJECTION, THE 00:02:31.551 --> 00:02:32.118align:center line:74% position:29% size:65% COUNCIL RULES RELATING TO 00:02:32.118 --> 00:02:36.689align:center line:74% position:40% size:75% ACCEPTING PUBLIC COMMENT AT A 00:02:36.689 --> 00:02:37.457align:center line:74% position:29% size:65% COMMITTEE MEETING WILL BE 00:02:37.457 --> 00:02:38.091align:center line:74% position:14% size:28% SUSPENDED. 00:02:38.091 --> 00:02:38.625align:center line:74% position:27% size:63% HEARING NO OBJECTION THE 00:02:38.625 --> 00:02:39.893align:center line:74% position:40% size:75% COUNCIL RULE IS SUSPENDED AND 00:02:39.893 --> 00:02:42.395align:center line:74% position:44% size:78% THE PUBLIC COMMENT WILL NOT BE 00:02:42.395 --> 00:02:43.363align:center line:74% position:50% size:80% ACCEPTED AT THE MEETING WE FELT 00:02:43.363 --> 00:02:46.533align:center line:74% position:36% size:73% LOOK FORWARD TO HEARING FROM 00:02:46.533 --> 00:02:47.534align:center line:74% position:31% size:68% THE MEMBERS OF THE PUBLIC. 00:02:47.534 --> 00:02:49.102align:center line:74% position:44% size:78% AS A REMINDER REGISTRATION FOR 00:02:49.102 --> 00:02:49.736align:center line:74% position:36% size:73% THE PUBLIC HEARING BEGINS AT 00:02:49.736 --> 00:02:50.837align:center line:74% position:13% size:25% 3:30 P.M. 00:02:50.837 --> 00:02:52.038align:center line:74% position:50% size:80% AND ALL OF THE OPPORTUNITIES TO 00:02:52.038 --> 00:02:53.740align:center line:74% position:31% size:68% PROVIDE PUBLIC COMMENT ARE 00:02:53.740 --> 00:02:56.242align:center line:74% position:40% size:75% LISTED ON THE AGENDA FOR THIS 00:02:56.242 --> 00:02:56.576align:center line:74% position:14% size:28% AFTERNOON. 00:02:56.576 --> 00:02:57.277align:center line:74% position:40% size:75% PLEASE DO SIGN UP STARTING AT 00:02:57.277 --> 00:02:58.611align:center line:74% position:13% size:25% 3:30 P.M. 00:02:58.611 --> 00:03:00.146align:center line:74% position:33% size:70% AND WE WILL ENDEAVOR TO GET 00:03:00.146 --> 00:03:01.114align:center line:74% position:40% size:75% THROUGH EVERYONE WHO'S SIGNED 00:03:01.114 --> 00:03:02.048align:center line:74% position:20% size:50% FOR PUBLIC COMMENT. 00:03:02.048 --> 00:03:03.016align:center line:74% position:44% size:78% FOR PREPARING FOR YOUR REMARKS 00:03:03.016 --> 00:03:05.251align:center line:74% position:50% size:80% PLEASE DO NOTE WE WILL HAVE ONE 00:03:05.251 --> 00:03:06.853align:center line:74% position:40% size:75% MINUTE FOR PUBLIC COMMENT FOR 00:03:06.853 --> 00:03:07.187align:center line:74% position:15% size:33% EACH PERSON. 00:03:07.187 --> 00:03:08.021align:center line:74% position:40% size:75% REGARDING THE PROCESS FOR THE 00:03:08.021 --> 00:03:10.523align:center line:74% position:33% size:70% REST OF THIS WEEK, AND NEXT 00:03:10.523 --> 00:03:11.357align:center line:74% position:50% size:80% WEEK, COLLEAGUES, YOU WILL NOTE 00:03:11.357 --> 00:03:13.259align:center line:74% position:27% size:63% THAT CENTRAL STAFF AND I 00:03:13.259 --> 00:03:17.263align:center line:74% position:31% size:68% PROVIDED A VERY HIGH LEVEL 00:03:17.263 --> 00:03:18.698align:center line:74% position:50% size:80% OVERVIEW OF THE PROPOSED BUDGET 00:03:18.698 --> 00:03:19.866align:center line:74% position:50% size:80% VIA SEATTLE CHANNEL AROUND 2:00 00:03:19.866 --> 00:03:20.066align:center line:74% position:11% size:13% P.M. 00:03:20.066 --> 00:03:20.366align:center line:74% position:14% size:28% YESTERDAY. 00:03:20.366 --> 00:03:21.401align:center line:74% position:50% size:80% WE WANTED TO SHARE WITH YOU AND 00:03:21.401 --> 00:03:24.037align:center line:74% position:44% size:78% MEMBERS OF THE PUBLIC THAT THE 00:03:24.037 --> 00:03:25.071align:center line:74% position:40% size:75% PROPOSED BUDGET WAS AVAILABLE 00:03:25.071 --> 00:03:26.105align:center line:74% position:19% size:48% FOR YOU TO REVIEW. 00:03:26.105 --> 00:03:27.707align:center line:74% position:33% size:70% AND FOR COUNCIL MEMBERS AND 00:03:27.707 --> 00:03:31.344align:center line:74% position:40% size:75% MEMBERS OF THE PUBLIC TO DIVE 00:03:31.344 --> 00:03:32.879align:center line:74% position:36% size:73% INTO ANALYZING THAT PROPOSED 00:03:32.879 --> 00:03:34.213align:center line:74% position:36% size:73% BUDGET BEFORE TODAY'S SELECT 00:03:34.213 --> 00:03:36.449align:center line:74% position:33% size:70% BUDGET COMMITTEE MEETING AT 00:03:36.449 --> 00:03:36.716align:center line:74% position:13% size:25% 9:00 A.M. 00:03:36.716 --> 00:03:37.750align:center line:74% position:50% size:80% THANK THE COUNCIL PRESIDENT WHO 00:03:37.750 --> 00:03:40.353align:center line:74% position:33% size:70% HAD ALLOWED FOR US TO ADD A 00:03:40.353 --> 00:03:40.987align:center line:74% position:50% size:80% SELECT BUDGET COMMITTEE MEETING 00:03:40.987 --> 00:03:41.421align:center line:74% position:19% size:48% TO TODAY'S AGENDA. 00:03:41.421 --> 00:03:43.423align:center line:74% position:44% size:78% AND I WANT TO THANK ALL OF YOU 00:03:43.423 --> 00:03:44.257align:center line:74% position:40% size:75% FOR YOUR PARTICIPATION TODAY. 00:03:44.257 --> 00:03:47.594align:center line:74% position:40% size:75% I THINK THIS IS GOING TO BE A 00:03:47.594 --> 00:03:49.395align:center line:74% position:36% size:73% HELPFUL PRIMER ON THE BUDGET 00:03:49.395 --> 00:03:55.868align:center line:74% position:50% size:80% THAT WE ARE RELEASING SO WE CAN 00:03:55.868 --> 00:03:56.502align:center line:74% position:36% size:73% HAVE CONVERSATIONS ABOUT ANY 00:03:56.502 --> 00:03:57.070align:center line:74% position:33% size:70% POSSIBLE AMENDMENTS YOU ARE 00:03:57.070 --> 00:04:00.139align:center line:74% position:50% size:80% GOING TO BE CONSIDERING BY THIS 00:04:00.139 --> 00:04:00.373align:center line:74% position:13% size:20% FRIDAY. 00:04:00.373 --> 00:04:01.808align:center line:74% position:27% size:63% AND THAT WAY WE CAN ALSO 00:04:01.808 --> 00:04:03.076align:center line:74% position:44% size:78% RECONVENE ON FRIDAY MORNING TO 00:04:03.076 --> 00:04:05.078align:center line:74% position:40% size:75% GO INTO ANY QUESTIONS YOU MAY 00:04:05.078 --> 00:04:05.278align:center line:74% position:12% size:15% HAVE. 00:04:05.278 --> 00:04:06.512align:center line:74% position:31% size:68% BUT MORE IMPORTANTLY OFFER 00:04:06.512 --> 00:04:08.114align:center line:74% position:50% size:80% CENTRAL STAFF AN OPPORTUNITY TO 00:04:08.114 --> 00:04:10.216align:center line:74% position:36% size:73% PROVIDE ANY CLARIFICATION ON 00:04:10.216 --> 00:04:11.317align:center line:74% position:44% size:78% ANY THEMES OR ISSUES THAT HAVE 00:04:11.317 --> 00:04:15.088align:center line:74% position:40% size:75% BEEN IDENTIFIED OVER THE NEXT 00:04:15.088 --> 00:04:15.355align:center line:74% position:13% size:25% TWO DAYS. 00:04:15.355 --> 00:04:16.456align:center line:74% position:25% size:60% AS A REMINDER, PROPOSED 00:04:16.456 --> 00:04:18.124align:center line:74% position:29% size:65% AMENDMENTS TO THE CHAIR'S 00:04:18.124 --> 00:04:18.858align:center line:74% position:36% size:73% BALANCING PACKAGE ARE DUE ON 00:04:18.858 --> 00:04:19.292align:center line:74% position:13% size:20% FRIDAY. 00:04:19.292 --> 00:04:20.960align:center line:74% position:50% size:80% WE ARE ASKING FOR YOU TO SUBMIT 00:04:20.960 --> 00:04:23.429align:center line:74% position:29% size:65% THOSE TO CENTRAL STAFF ON 00:04:23.429 --> 00:04:24.430align:center line:74% position:25% size:60% NOVEMBER 12th AT NOON. 00:04:24.430 --> 00:04:25.999align:center line:74% position:31% size:68% COUNCIL MEMBERS WISHING TO 00:04:25.999 --> 00:04:27.033align:center line:74% position:33% size:70% AMEND THE BALANCING PACKAGE 00:04:27.033 --> 00:04:30.236align:center line:74% position:36% size:73% MUST SUBMIT A REQUEST VIA AN 00:04:30.236 --> 00:04:31.337align:center line:74% position:15% size:33% ONLINE FORM. 00:04:31.337 --> 00:04:33.706align:center line:74% position:29% size:65% THE ONLINE FORM FOR THESE 00:04:33.706 --> 00:04:34.540align:center line:74% position:27% size:63% PROPOSED AMENDMENTS THAT 00:04:34.540 --> 00:04:36.109align:center line:74% position:36% size:73% INCLUDES AN INCREASE MUST BE 00:04:36.109 --> 00:04:37.243align:center line:74% position:40% size:75% SELF-BALANCING AT THIS STAGE. 00:04:37.243 --> 00:04:38.077align:center line:74% position:40% size:75% EITHER THROUGH A REDUCTION IN 00:04:38.077 --> 00:04:41.247align:center line:74% position:33% size:70% APPROPRIATIONS OR BY NEW OR 00:04:41.247 --> 00:04:42.015align:center line:74% position:20% size:50% INCREASED REVENUES. 00:04:42.015 --> 00:04:43.983align:center line:74% position:33% size:70% PLEASE NOTE THAT A PROPOSED 00:04:43.983 --> 00:04:44.951align:center line:74% position:31% size:68% REVENUE REQUIRES INCREASED 00:04:44.951 --> 00:04:46.552align:center line:74% position:40% size:75% LEGISLATION, THAT LEGISLATION 00:04:46.552 --> 00:04:47.987align:center line:74% position:44% size:78% WILL NEED TO BE INTRODUCED AND 00:04:47.987 --> 00:04:50.423align:center line:74% position:40% size:75% REFERRED TO THE SELECT BUDGET 00:04:50.423 --> 00:04:54.794align:center line:74% position:36% size:73% COMMITTEE MEETING BY MONDAY, 00:04:54.794 --> 00:04:55.161align:center line:74% position:16% size:38% NOVEMBER 15th. 00:04:55.161 --> 00:04:55.828align:center line:74% position:40% size:75% OBVIOUSLY WE WILL CONTINUE DO 00:04:55.828 --> 00:04:57.563align:center line:74% position:50% size:80% WORK TO MAKE SURE THE TIMELINES 00:04:57.563 --> 00:04:59.132align:center line:74% position:40% size:75% ARE MORE IDEAL BUT UNLIKE THE 00:04:59.132 --> 00:05:00.867align:center line:74% position:36% size:73% STATE LEGISLATURE THAT HAS A 00:05:00.867 --> 00:05:01.601align:center line:74% position:44% size:78% LEGISLATIVE BODY THAT RECEIVES 00:05:01.601 --> 00:05:03.369align:center line:74% position:44% size:78% ABOUT 4 MONTHS TO WORK THROUGH 00:05:03.369 --> 00:05:05.271align:center line:74% position:44% size:78% THEIR PROPOSED BUDGET, WE HAVE 00:05:05.271 --> 00:05:05.772align:center line:74% position:20% size:50% A TOTAL OF 8 WEEKS. 00:05:05.772 --> 00:05:06.973align:center line:74% position:33% size:70% SO THANK YOU FOR ALL OF THE 00:05:06.973 --> 00:05:10.443align:center line:74% position:50% size:80% WORK THAT YOU HAVE DONE TO WORK 00:05:10.443 --> 00:05:12.145align:center line:74% position:29% size:65% WITH US ON THIS EXPEDITED 00:05:12.145 --> 00:05:14.380align:center line:74% position:50% size:80% TIMELINE AND TO CONSIDER ANY OF 00:05:14.380 --> 00:05:14.981align:center line:74% position:29% size:65% YOUR PROPOSED AMENDMENTS. 00:05:14.981 --> 00:05:16.649align:center line:74% position:36% size:73% AGAIN, WE WOULD NEED TO HAVE 00:05:16.649 --> 00:05:17.250align:center line:74% position:27% size:63% THOSE ON FRIDAY AT NOON. 00:05:17.250 --> 00:05:18.785align:center line:74% position:44% size:78% I WANT TO THANK ALL OF YOU FOR 00:05:18.785 --> 00:05:21.254align:center line:74% position:44% size:78% THE WORK THAT YOU HAVE ALREADY 00:05:21.254 --> 00:05:21.988align:center line:74% position:50% size:80% DONE FOR THE PROPOSED BALANCING 00:05:21.988 --> 00:05:25.458align:center line:74% position:40% size:75% PACKAGE THAT'S IN FRONT OF US 00:05:25.458 --> 00:05:26.225align:center line:74% position:12% size:18% TODAY. 00:05:26.225 --> 00:05:27.293align:center line:74% position:50% size:80% AND THE COMMITTEE WILL CONSIDER 00:05:27.293 --> 00:05:29.262align:center line:74% position:27% size:63% ADDITIONAL AMENDMENTS ON 00:05:29.262 --> 00:05:31.164align:center line:74% position:31% size:68% NOVEMBER 18th AND 19th IF 00:05:31.164 --> 00:05:31.497align:center line:74% position:13% size:20% NEEDED. 00:05:31.497 --> 00:05:32.999align:center line:74% position:33% size:70% ONLY BUDGET AMENDMENTS THAT 00:05:32.999 --> 00:05:34.367align:center line:74% position:44% size:78% MEET THE ESTABLISHED DEADLINES 00:05:34.367 --> 00:05:36.369align:center line:74% position:44% size:78% ON THE BUDGET CALENDAR WILL BE 00:05:36.369 --> 00:05:37.136align:center line:74% position:36% size:73% PUBLISHED ON THE APPROPRIATE 00:05:37.136 --> 00:05:37.503align:center line:74% position:17% size:40% MEETING AGENDA. 00:05:37.503 --> 00:05:38.671align:center line:74% position:40% size:75% BUDGT AMENDMENTS THAT ARE NOT 00:05:38.671 --> 00:05:39.505align:center line:74% position:36% size:73% INCLUDED ON THE FINAL AGENDA 00:05:39.505 --> 00:05:42.575align:center line:74% position:36% size:73% WILL NOT BE PRESENTED AT THE 00:05:42.575 --> 00:05:43.076align:center line:74% position:25% size:60% BUDGET COMMITTEE UNLESS 00:05:43.076 --> 00:05:44.410align:center line:74% position:33% size:70% CIRCULATED VIA EMAIL TO ALL 00:05:44.410 --> 00:05:47.280align:center line:74% position:50% size:80% COUNCIL MEMBERS AND THE CENTRAL 00:05:47.280 --> 00:05:49.215align:center line:74% position:29% size:65% STAFF DIRECTOR AND DEPUTY 00:05:49.215 --> 00:05:50.383align:center line:74% position:20% size:50% CLERKS BY 5:00 P.M. 00:05:50.383 --> 00:05:52.085align:center line:74% position:19% size:48% ON THE DAY BEFORE. 00:05:52.085 --> 00:05:54.220align:center line:74% position:44% size:78% IF A MEMBER WISHES TO AMEND -- 00:05:54.220 --> 00:05:55.521align:center line:74% position:40% size:75% EXCUSE ME, A MEMBER WISHES TO 00:05:55.521 --> 00:05:58.024align:center line:74% position:40% size:75% MOVE AN AMENDMENT THAT IS NOT 00:05:58.024 --> 00:05:59.625align:center line:74% position:44% size:78% LISTED ON THE PUBLISHED AGENDA 00:05:59.625 --> 00:06:01.327align:center line:74% position:44% size:78% NEXT WEEK ON NOVEMBER 18th AND 00:06:01.327 --> 00:06:03.730align:center line:74% position:36% size:73% NOVEMBER 19th AGENDAS, THEN 00:06:03.730 --> 00:06:05.798align:center line:74% position:40% size:75% THE AGENDA MUST BE AMENDED BY 00:06:05.798 --> 00:06:06.999align:center line:74% position:31% size:68% AN AFFIRMATIVE VOTE OF THE 00:06:06.999 --> 00:06:08.401align:center line:74% position:29% size:65% MAJORITY OF THE COMMITTEE 00:06:08.401 --> 00:06:09.035align:center line:74% position:17% size:43% MEMBERS PRESENT. 00:06:09.035 --> 00:06:11.404align:center line:74% position:44% size:78% AS A REMINDER THE FINAL BUDGET 00:06:11.404 --> 00:06:12.505align:center line:74% position:33% size:70% COMMITTEE VOTES AND COUNCIL 00:06:12.505 --> 00:06:15.875align:center line:74% position:40% size:75% ADOPTION OF THE BUDGET IS SET 00:06:15.875 --> 00:06:17.276align:center line:74% position:31% size:68% FOR MONDAY, NOVEMBER 22nd. 00:06:17.276 --> 00:06:18.211align:center line:74% position:36% size:73% THE BUDGET COMMITTEE MEETING 00:06:18.211 --> 00:06:21.247align:center line:74% position:44% size:78% WILL BE HELD IN THE MORNING OF 00:06:21.247 --> 00:06:21.714align:center line:74% position:16% size:38% NOVEMBER 22nd. 00:06:21.714 --> 00:06:24.751align:center line:74% position:50% size:80% WE WILL TAKE FINAL VOTES ON ALL 00:06:24.751 --> 00:06:25.551align:center line:74% position:22% size:55% OF THE BUDGET RELATED 00:06:25.551 --> 00:06:26.452align:center line:74% position:29% size:65% LEGISLATION AND THEN THAT 00:06:26.452 --> 00:06:28.688align:center line:74% position:50% size:80% LEGISLATION WILL BE TRANSMITTED 00:06:28.688 --> 00:06:30.990align:center line:74% position:24% size:58% TO FULL COUNCIL IN THE 00:06:30.990 --> 00:06:31.290align:center line:74% position:14% size:28% AFTERNOON. 00:06:31.290 --> 00:06:31.924align:center line:74% position:44% size:78% WITH THAT PROCESS INFORMATION, 00:06:31.924 --> 00:06:33.926align:center line:74% position:50% size:80% OUT OF THE WAY, I WANT TO SAY A 00:06:33.926 --> 00:06:35.461align:center line:74% position:50% size:80% FEW THANK YOUS AND THEN PROVIDE 00:06:35.461 --> 00:06:39.732align:center line:74% position:50% size:80% A LITTLE BIT OF CONTEXT FOR OUR 00:06:39.732 --> 00:06:40.767align:center line:74% position:20% size:50% CONVERSATION TODAY. 00:06:40.767 --> 00:06:41.634align:center line:74% position:31% size:68% FIRST THANK YOU TO CENTRAL 00:06:41.634 --> 00:06:41.868align:center line:74% position:12% size:18% STAFF. 00:06:41.868 --> 00:06:46.572align:center line:74% position:33% size:70% THANK YOU TO THE TREMENDOUS 00:06:46.572 --> 00:06:47.473align:center line:74% position:24% size:58% TEAM AT CENTRAL STAFF. 00:06:47.473 --> 00:06:48.441align:center line:74% position:36% size:73% DIRECTOR HANDY, ALLY PANUCCI 00:06:48.441 --> 00:06:49.175align:center line:74% position:36% size:73% AND THE ENTIRE CENTRAL STAFF 00:06:49.175 --> 00:06:50.877align:center line:74% position:40% size:75% TEAM FOR ALL OF THE WORK THEY 00:06:50.877 --> 00:06:52.078align:center line:74% position:44% size:78% HAVE DONE TO MAKE THE PROPOSED 00:06:52.078 --> 00:06:55.281align:center line:74% position:44% size:78% BUDGET IN FRONT OF US POSSIBLE 00:06:55.281 --> 00:06:55.848align:center line:74% position:24% size:58% FOR YOUR REVIEW TODAY. 00:06:55.848 --> 00:06:56.983align:center line:74% position:40% size:75% FOR THE TIRELESS WORK THEY'VE 00:06:56.983 --> 00:06:58.284align:center line:74% position:29% size:65% DONE TO PROVIDE A SUMMARY 00:06:58.284 --> 00:06:59.852align:center line:74% position:44% size:78% THAT'S BEEN NOW EMAILED TO ALL 00:06:59.852 --> 00:07:01.487align:center line:74% position:33% size:70% COUNCIL MEMBERS AND WILL BE 00:07:01.487 --> 00:07:01.988align:center line:74% position:21% size:53% POSTED TO THE AGENDA 00:07:01.988 --> 00:07:02.321align:center line:74% position:14% size:30% AFTERWARDS. 00:07:02.321 --> 00:07:03.589align:center line:74% position:40% size:75% AND FOR THE WORK THEY'VE DONE 00:07:03.589 --> 00:07:07.593align:center line:74% position:36% size:73% WITH ALL OF YOU TO MAKE YOUR 00:07:07.593 --> 00:07:08.828align:center line:74% position:50% size:80% AMENDMENTS WORKABLE AND BALANCE 00:07:08.828 --> 00:07:09.796align:center line:74% position:17% size:43% IN THIS PACKAGE. 00:07:09.796 --> 00:07:10.363align:center line:74% position:33% size:70% IT'S OUR INCREDIBLE CENTRAL 00:07:10.363 --> 00:07:13.266align:center line:74% position:33% size:70% STAFF TEAM THAT THROUGH THE 00:07:13.266 --> 00:07:14.867align:center line:74% position:40% size:75% LEADERSHIP OF DIRECTOR HANDY, 00:07:14.867 --> 00:07:16.035align:center line:74% position:50% size:80% DESERVES A SHOUT-OUT AND REALLY 00:07:16.035 --> 00:07:18.271align:center line:74% position:40% size:75% A TREMENDOUS AMOUNT OF THANKS 00:07:18.271 --> 00:07:19.705align:center line:74% position:50% size:80% TO DAN EATER AND TOM AND LISA K 00:07:19.705 --> 00:07:21.207align:center line:74% position:44% size:78% AND ALLY FOR ALL THE WORK THEY 00:07:21.207 --> 00:07:23.509align:center line:74% position:36% size:73% HAVE DONE TO HELP SCRUB THIS 00:07:23.509 --> 00:07:25.678align:center line:74% position:50% size:80% BUDGET TO IDENTIFY ANY POSSIBLE 00:07:25.678 --> 00:07:27.213align:center line:74% position:27% size:63% REVENUE SOURCE GIVEN THE 00:07:27.213 --> 00:07:28.614align:center line:74% position:20% size:50% DECREASE IN REVENUE 00:07:28.614 --> 00:07:30.016align:center line:74% position:50% size:80% ANNOUNCEMENT THAT WE HEARD LAST 00:07:30.016 --> 00:07:30.316align:center line:74% position:14% size:28% WEDNESDAY. 00:07:30.316 --> 00:07:31.517align:center line:74% position:27% size:63% WE'LL BE GOING INTO MORE 00:07:31.517 --> 00:07:33.219align:center line:74% position:40% size:75% INFORMATION ABOUT THE REVENUE 00:07:33.219 --> 00:07:34.554align:center line:74% position:25% size:60% SHORTFALL HERE SHORTLY. 00:07:34.554 --> 00:07:36.222align:center line:74% position:27% size:63% AND IN THE CENTRAL STAFF 00:07:36.222 --> 00:07:36.556align:center line:74% position:15% size:35% PRESENTATION. 00:07:36.556 --> 00:07:38.257align:center line:74% position:44% size:78% I WANT TO THANK THE DEPARTMENT 00:07:38.257 --> 00:07:40.526align:center line:74% position:36% size:73% STAFF AND THEN -- THROUGHOUT 00:07:40.526 --> 00:07:42.128align:center line:74% position:50% size:80% THE CITY, WHO HAVE BEEN WORKING 00:07:42.128 --> 00:07:42.461align:center line:74% position:14% size:28% VERY HARD. 00:07:42.461 --> 00:07:44.096align:center line:74% position:50% size:80% THEY AND THEIR TEAMS, THE FRONT 00:07:44.096 --> 00:07:45.932align:center line:74% position:40% size:75% LINE WORKERS IN THE CITY HAVE 00:07:45.932 --> 00:07:46.566align:center line:74% position:36% size:73% BEEN WORKING THROUGHOUT THIS 00:07:46.566 --> 00:07:48.000align:center line:74% position:33% size:70% PANDEMIC AND THEY HAVE ALSO 00:07:48.000 --> 00:07:49.535align:center line:74% position:50% size:80% BEEN WORKING WITH US THROUGHOUT 00:07:49.535 --> 00:07:52.205align:center line:74% position:50% size:80% THIS BUDGET PROCESS TO FOCUS ON 00:07:52.205 --> 00:07:53.272align:center line:74% position:44% size:78% KEY PRIORITY AREAS AND PROVIDE 00:07:53.272 --> 00:07:55.107align:center line:74% position:31% size:68% INFORMATION FOR HOW WE CAN 00:07:55.107 --> 00:07:56.742align:center line:74% position:36% size:73% AMEND THE PROPOSED BUDGET TO 00:07:56.742 --> 00:07:57.944align:center line:74% position:33% size:70% REALLY INVEST IN OUR CITY'S 00:07:57.944 --> 00:07:59.345align:center line:74% position:13% size:20% FUTURE. 00:07:59.345 --> 00:08:02.682align:center line:74% position:40% size:75% I WANT TO THANK THE COUNCIL'S 00:08:02.682 --> 00:08:03.616align:center line:74% position:50% size:80% INFORMATION TECHNOLOGY TEAM AND 00:08:03.616 --> 00:08:05.451align:center line:74% position:50% size:80% SON AND ERIC AND FOR CONTINUING 00:08:05.451 --> 00:08:07.253align:center line:74% position:24% size:58% TO KEEP US VIRTUAL AND 00:08:07.253 --> 00:08:08.020align:center line:74% position:29% size:65% COMMUNICATING DIRECTLY TO 00:08:08.020 --> 00:08:10.223align:center line:74% position:50% size:80% MEMBERS OF THE PUBLIC SO WE CAN 00:08:10.223 --> 00:08:11.557align:center line:74% position:24% size:58% MAKE THIS VIRTUAL WORK 00:08:11.557 --> 00:08:11.824align:center line:74% position:13% size:25% POSSIBLE. 00:08:11.824 --> 00:08:14.060align:center line:74% position:50% size:80% THANK YOU TO THE CLERK'S OFFICE 00:08:14.060 --> 00:08:15.094align:center line:74% position:36% size:73% FOR ALSO MAKING SURE THAT WE 00:08:15.094 --> 00:08:16.696align:center line:74% position:40% size:75% HAVE A PROCESS FOR CONDUCTING 00:08:16.696 --> 00:08:19.131align:center line:74% position:31% size:68% OUR MEETINGS IN A WAY THAT 00:08:19.131 --> 00:08:21.334align:center line:74% position:27% size:63% COMPLIED WITH ALL OF THE 00:08:21.334 --> 00:08:23.469align:center line:74% position:40% size:75% REQUIRED RESPONSIBILITIES FOR 00:08:23.469 --> 00:08:24.470align:center line:74% position:33% size:70% CITY COUNCIL AND THE SELECT 00:08:24.470 --> 00:08:25.004align:center line:74% position:18% size:45% BUDGET COMMITTEE. 00:08:25.004 --> 00:08:32.578align:center line:74% position:19% size:48% THANK YOU TO CLERK 00:08:32.578 --> 00:08:34.981align:center line:74% position:44% size:78% MONICA SIMILAR SIMMONS AND THE 00:08:34.981 --> 00:08:35.381align:center line:74% position:16% size:38% DEPUTY CLERKS. 00:08:35.381 --> 00:08:37.250align:center line:74% position:50% size:80% ANYONE ELSE I DIDN'T MENTION AS 00:08:37.250 --> 00:08:38.351align:center line:74% position:33% size:70% WELL IN THE CLERK'S OFFICE. 00:08:38.351 --> 00:08:39.151align:center line:74% position:14% size:28% THANK YOU. 00:08:39.151 --> 00:08:41.487align:center line:74% position:33% size:70% THANK YOU TO THE TEAM, DANA 00:08:41.487 --> 00:08:44.290align:center line:74% position:29% size:65% ROBINSON AND JESS AND OUR 00:08:44.290 --> 00:08:45.658align:center line:74% position:31% size:68% FORMER COLLEAGUE STEPHANIE 00:08:45.658 --> 00:08:49.095align:center line:74% position:44% size:78% GUZMAN FOR HELPING TO TELL THE 00:08:49.095 --> 00:08:49.328align:center line:74% position:12% size:18% STORY. 00:08:49.328 --> 00:08:50.029align:center line:74% position:44% size:78% CLEARLY WE DO NEED TO CONTINUE 00:08:50.029 --> 00:08:53.165align:center line:74% position:36% size:73% TO TELL THE STORY OF WHAT WE 00:08:53.165 --> 00:08:55.902align:center line:74% position:33% size:70% ARE DOING IN THIS BUDGET TO 00:08:55.902 --> 00:08:56.369align:center line:74% position:19% size:48% MAKE SURE THAT ANY 00:08:56.369 --> 00:08:56.969align:center line:74% position:33% size:70% MISINFORMATION OUT THERE OR 00:08:56.969 --> 00:08:57.570align:center line:74% position:36% size:73% MISUNDERSTANDING ARE CLEARLY 00:08:57.570 --> 00:09:00.606align:center line:74% position:44% size:78% UNDERSTOOD AND WE LOOK FORWARD 00:09:00.606 --> 00:09:02.108align:center line:74% position:33% size:70% TO WORKING WITH YOU TO MAKE 00:09:02.108 --> 00:09:02.708align:center line:74% position:16% size:38% THAT POSSIBLE. 00:09:02.708 --> 00:09:05.211align:center line:74% position:36% size:73% IN ADDITION TO THAT, CENTRAL 00:09:05.211 --> 00:09:07.547align:center line:74% position:40% size:75% STAFF HAS BEEN PROVIDING VERY 00:09:07.547 --> 00:09:08.281align:center line:74% position:22% size:55% HELPFUL TUTORIALS AND 00:09:08.281 --> 00:09:09.215align:center line:74% position:27% size:63% OVERVIEWS, INFORMATIONAL 00:09:09.215 --> 00:09:09.715align:center line:74% position:25% size:60% GRAPHICS SO THAT PEOPLE 00:09:09.715 --> 00:09:11.117align:center line:74% position:44% size:78% UNDERSTAND WHAT IS INCLUDED IN 00:09:11.117 --> 00:09:11.617align:center line:74% position:21% size:53% THE PROPOSED BUDGET. 00:09:11.617 --> 00:09:13.853align:center line:74% position:33% size:70% AND WE WILL BE SHARING MORE 00:09:13.853 --> 00:09:15.788align:center line:74% position:29% size:65% INFORMATION ABOUT WHAT IS 00:09:15.788 --> 00:09:16.322align:center line:74% position:27% size:63% INCLUDED IN THIS CHAIR'S 00:09:16.322 --> 00:09:17.123align:center line:74% position:19% size:48% BALANCING PACKAGE. 00:09:17.123 --> 00:09:18.524align:center line:74% position:44% size:78% AND FINALLY I'D LIKE TOE THANK 00:09:18.524 --> 00:09:18.824align:center line:74% position:13% size:23% MY TEAM. 00:09:18.824 --> 00:09:19.792align:center line:74% position:33% size:70% EVERYBODY IN OUR TEAM WHO'S 00:09:19.792 --> 00:09:25.231align:center line:74% position:44% size:78% BEEN WORKING WITH US TO TRY TO 00:09:25.231 --> 00:09:26.832align:center line:74% position:40% size:75% FNALIZE THIS PROPOSED BUDGET. 00:09:26.832 --> 00:09:29.502align:center line:74% position:40% size:75% LORI MAY HUE, ARETHA AND ERIN 00:09:29.502 --> 00:09:32.104align:center line:74% position:40% size:75% HOUSE AND CECIL AND TO ALL OF 00:09:32.104 --> 00:09:33.072align:center line:74% position:44% size:78% YOUR TEAMS AND ESPECIALLY YOUR 00:09:33.072 --> 00:09:33.806align:center line:74% position:50% size:80% BUDGET LEADS WHO'S BEEN WORKING 00:09:33.806 --> 00:09:36.142align:center line:74% position:33% size:70% AROUND THE CLOCK AS WELL TO 00:09:36.142 --> 00:09:37.310align:center line:74% position:44% size:78% MAKE SURE THAT YOUR AMENDMENTS 00:09:37.310 --> 00:09:39.946align:center line:74% position:50% size:80% WERE SHARED ON TIME AND THAT WE 00:09:39.946 --> 00:09:42.715align:center line:74% position:29% size:65% HAVE THE OPPORTUNITY HERE 00:09:42.715 --> 00:09:43.649align:center line:74% position:50% size:80% DIRECTLY FROM YOU WHY INCREASES 00:09:43.649 --> 00:09:44.250align:center line:74% position:29% size:65% OR DECREASES WERE PROPOSE 00:09:44.250 --> 00:09:45.251align:center line:74% position:36% size:73% REQUESTED THE IMPORTANCE FOR 00:09:45.251 --> 00:09:49.422align:center line:74% position:44% size:78% HELPING TO GET THE CITY INTO A 00:09:49.422 --> 00:09:49.822align:center line:74% position:17% size:40% MORE EQUITABLE. 00:09:49.822 --> 00:09:51.457align:center line:74% position:36% size:73% JUST HEALTHY AND SAFE PLACE. 00:09:51.457 --> 00:09:53.559align:center line:74% position:31% size:68% AS WE GET INTO THIS BUDGET 00:09:53.559 --> 00:09:54.594align:center line:74% position:29% size:65% DELIBERATION, AND HAVE AN 00:09:54.594 --> 00:09:56.062align:center line:74% position:50% size:80% OPPORTUNITY TO WORK WITH YOU TO 00:09:56.062 --> 00:09:56.596align:center line:74% position:27% size:63% UNDERSTAND WHAT'S IN THE 00:09:56.596 --> 00:09:57.563align:center line:74% position:50% size:80% PROPOSED BUDGET IN FRONT OF US, 00:09:57.563 --> 00:10:00.466align:center line:74% position:24% size:58% I'D LIKE TO START WITH 00:10:00.466 --> 00:10:01.267align:center line:74% position:44% size:78% CORRECTING SOME MISINFORMATION 00:10:01.267 --> 00:10:02.068align:center line:74% position:44% size:78% THAT'S OUT THERE REGARDING THE 00:10:02.068 --> 00:10:04.170align:center line:74% position:44% size:78% COUNCIL'S BALANCING PACKAGE IN 00:10:04.170 --> 00:10:04.870align:center line:74% position:19% size:48% FRONT OF US TODAY. 00:10:04.870 --> 00:10:06.906align:center line:74% position:50% size:80% OUR CITY AND I ARE NOT GOING TO 00:10:06.906 --> 00:10:10.943align:center line:74% position:36% size:73% EDGE GAUGE IN TACTICS TO PIT 00:10:10.943 --> 00:10:11.610align:center line:74% position:40% size:75% HISTORICALLY MARGINALIZED AND 00:10:11.610 --> 00:10:12.745align:center line:74% position:33% size:70% DISENFRANCHISED COMMUNITIES 00:10:12.745 --> 00:10:14.313align:center line:74% position:20% size:50% AGAINST EACH OTHER. 00:10:14.313 --> 00:10:16.415align:center line:74% position:19% size:48% WE CANNOT DO THAT. 00:10:16.415 --> 00:10:18.384align:center line:74% position:50% size:80% NOT NOW, NOT WHILE WE'RE IN THE 00:10:18.384 --> 00:10:18.851align:center line:74% position:21% size:53% MIDST OF A PANDEMIC. 00:10:18.851 --> 00:10:20.019align:center line:74% position:40% size:75% NOT WHILE FAMILIES ARE ON THE 00:10:20.019 --> 00:10:23.422align:center line:74% position:33% size:70% BRINK OF THEIR LOSING THEIR 00:10:23.422 --> 00:10:23.656align:center line:74% position:12% size:18% HOMES. 00:10:23.656 --> 00:10:25.091align:center line:74% position:40% size:75% NOT NOW WHEN WE ARE SEEING SO 00:10:25.091 --> 00:10:26.092align:center line:74% position:36% size:73% MANY FOR FAMILIES AND KIDDOS 00:10:26.092 --> 00:10:28.561align:center line:74% position:27% size:63% NOT BE ABLE TO HAVE FOOD 00:10:28.561 --> 00:10:29.195align:center line:74% position:44% size:78% SECURITIES AND FAMILIES WONDER 00:10:29.195 --> 00:10:31.263align:center line:74% position:50% size:80% WHETHER OR NOT THERE'LL BE FOOD 00:10:31.263 --> 00:10:31.664align:center line:74% position:15% size:35% ON THE TABLE. 00:10:31.664 --> 00:10:34.400align:center line:74% position:33% size:70% OUR MOST VULNERABLE NEED TO 00:10:34.400 --> 00:10:35.601align:center line:74% position:24% size:58% HAVE CARE AND COMFORT. 00:10:35.601 --> 00:10:38.004align:center line:74% position:50% size:80% THAT IS WHY OUR PROPOSED BUDGET 00:10:38.004 --> 00:10:40.373align:center line:74% position:21% size:53% SRUBBED EVERY SINGLE 00:10:40.373 --> 00:10:41.207align:center line:74% position:31% size:68% DEPARTMENT TO LOOK FOR ANY 00:10:41.207 --> 00:10:41.741align:center line:74% position:29% size:65% FUNDING THAT WAS POSSIBLY 00:10:41.741 --> 00:10:42.608align:center line:74% position:44% size:78% AVAILABLE IF THERE WAS FUNDING 00:10:42.608 --> 00:10:44.010align:center line:74% position:50% size:80% THAT WAS GOING TO BE SITTING ON 00:10:44.010 --> 00:10:47.113align:center line:74% position:36% size:73% THE SHELF AND NOT PUT TO USE 00:10:47.113 --> 00:10:48.047align:center line:74% position:40% size:75% IMMEDIATELY, WE WANTED TO USE 00:10:48.047 --> 00:10:50.483align:center line:74% position:50% size:80% THOSE DOLLARS TO MAKE SURE THAT 00:10:50.483 --> 00:10:52.685align:center line:74% position:40% size:75% WE WERE CARING AND COMFORTING 00:10:52.685 --> 00:10:53.486align:center line:74% position:25% size:60% THE MOST VULNERABLE AND 00:10:53.486 --> 00:10:55.721align:center line:74% position:33% size:70% INVESTING IN WORKERS, SMALL 00:10:55.721 --> 00:10:56.522align:center line:74% position:50% size:80% BUSINESSES, AND CREATING A MORE 00:10:56.522 --> 00:10:56.889align:center line:74% position:15% size:35% JUST ECONOMY. 00:10:56.889 --> 00:10:57.857align:center line:74% position:44% size:78% I'D LIKE TO START AT THE FRONT 00:10:57.857 --> 00:11:01.127align:center line:74% position:31% size:68% END BY MAKING SURE THAT WE 00:11:01.127 --> 00:11:02.662align:center line:74% position:44% size:78% ADDRESS THIS MISINFORMATION TO 00:11:02.662 --> 00:11:03.629align:center line:74% position:29% size:65% PROVIDE THE FULL PICTURE. 00:11:03.629 --> 00:11:06.899align:center line:74% position:40% size:75% AND IN OUR CITY, WE MUST MAKE 00:11:06.899 --> 00:11:10.169align:center line:74% position:40% size:75% SURE THAT WE INVEST IN DIRECT 00:11:10.169 --> 00:11:11.137align:center line:74% position:33% size:70% SERVICES TO FAMILIES, SMALL 00:11:11.137 --> 00:11:12.204align:center line:74% position:36% size:73% BUSINESSES, AND TO MAKE SURE 00:11:12.204 --> 00:11:13.139align:center line:74% position:40% size:75% THAT OUR MOST VULNERABLE HAVE 00:11:13.139 --> 00:11:15.274align:center line:74% position:50% size:80% WHAT THEY NEED, WE ARE STILL IN 00:11:15.274 --> 00:11:18.444align:center line:74% position:27% size:63% THE MIDST OF A PANDEMIC. 00:11:18.444 --> 00:11:19.245align:center line:74% position:50% size:80% SMALL BUSINESSES ARE CONTINUING 00:11:19.245 --> 00:11:21.947align:center line:74% position:36% size:73% TO CLOSE WHILE THE OFFICE OF 00:11:21.947 --> 00:11:23.049align:center line:74% position:50% size:80% ECONOMIC DEVELOPMENT IS SITTING 00:11:23.049 --> 00:11:24.350align:center line:74% position:36% size:73% ON MILLIONS OF DOLLARS STILL 00:11:24.350 --> 00:11:25.251align:center line:74% position:31% size:68% ALLOCATED FROM THE SEATTLE 00:11:25.251 --> 00:11:27.486align:center line:74% position:44% size:78% RESCUE PLAN THAT HAVE NOT BEEN 00:11:27.486 --> 00:11:27.720align:center line:74% position:12% size:18% SPENT. 00:11:27.720 --> 00:11:29.455align:center line:74% position:40% size:75% NOW IS THE TIME WHERE WE NEED 00:11:29.455 --> 00:11:32.058align:center line:74% position:36% size:73% TO GET EVERY DOLLAR THAT THE 00:11:32.058 --> 00:11:34.193align:center line:74% position:44% size:78% CITY HAS ALLOCATED IN THE PAST 00:11:34.193 --> 00:11:35.327align:center line:74% position:40% size:75% AND EVERY DOLLAR AVAILABLE IN 00:11:35.327 --> 00:11:36.395align:center line:74% position:40% size:75% 2022 OUT THE DOOR TO FAMILIES 00:11:36.395 --> 00:11:38.931align:center line:74% position:44% size:78% WHO ARE ON THE BRINK OF LOSING 00:11:38.931 --> 00:11:39.265align:center line:74% position:15% size:33% THEIR HOMES. 00:11:39.265 --> 00:11:40.266align:center line:74% position:40% size:75% WHO ARE WORRIED ABOUT WHETHER 00:11:40.266 --> 00:11:42.168align:center line:74% position:31% size:68% OR NOT THEY WILL PAY RENT. 00:11:42.168 --> 00:11:43.536align:center line:74% position:50% size:80% WHO ARE CONCERNED THAT THEY ARE 00:11:43.536 --> 00:11:45.271align:center line:74% position:44% size:78% NOT PROKED -- THEY WILL NOT BE 00:11:45.271 --> 00:11:48.974align:center line:74% position:29% size:65% ABLE TO PROVIDE FOR THEIR 00:11:48.974 --> 00:11:49.408align:center line:74% position:13% size:25% FAMILIES. 00:11:49.408 --> 00:11:50.543align:center line:74% position:44% size:78% THAT'S WHAT OUR RESPONSIBILITY 00:11:50.543 --> 00:11:50.743align:center line:74% position:11% size:13% WAS. 00:11:50.743 --> 00:11:52.778align:center line:74% position:44% size:78% MANY OF OUR FAMILIES ARE STILL 00:11:52.778 --> 00:11:55.247align:center line:74% position:31% size:68% DEALING WITH THE LOSS FROM 00:11:55.247 --> 00:11:55.548align:center line:74% position:12% size:18% COVID. 00:11:55.548 --> 00:11:57.249align:center line:74% position:40% size:75% LOSS OF HEALTH, LOSS OF LIFE, 00:11:57.249 --> 00:12:03.689align:center line:74% position:33% size:70% LOSS OF FRIENDSHIP, LOSS OF 00:12:03.689 --> 00:12:04.123align:center line:74% position:19% size:48% THEIR LIVELIHOODS. 00:12:04.123 --> 00:12:04.623align:center line:74% position:24% size:58% LOSS OF THEIR HOUSING. 00:12:04.623 --> 00:12:07.093align:center line:74% position:44% size:78% WE NEEDED TO MAKE SURE THAT WE 00:12:07.093 --> 00:12:08.561align:center line:74% position:33% size:70% REJECT ANY FEAR STOKING AND 00:12:08.561 --> 00:12:09.261align:center line:74% position:19% size:48% DIVISION AND HATE. 00:12:09.261 --> 00:12:10.196align:center line:74% position:44% size:78% LET ME ADDRESS THE ELEPHANT IN 00:12:10.196 --> 00:12:12.164align:center line:74% position:27% size:63% THE ROOM WITH THE TRUTH. 00:12:12.164 --> 00:12:14.700align:center line:74% position:50% size:80% THE REALITY IS THAT THIS BUDGET 00:12:14.700 --> 00:12:16.302align:center line:74% position:25% size:60% HAD ABOUT A $15 MILLION 00:12:16.302 --> 00:12:18.871align:center line:74% position:27% size:63% SHORTFALL THAT WE HAD TO 00:12:18.871 --> 00:12:20.106align:center line:74% position:50% size:80% ACCOMMODATE FOR LAST WEDNESDAY. 00:12:20.106 --> 00:12:21.107align:center line:74% position:33% size:70% KNOWING THE TREMENDOUS NEED 00:12:21.107 --> 00:12:21.974align:center line:74% position:50% size:80% THAT'S OUT THERE, CENTRAL STAFF 00:12:21.974 --> 00:12:23.743align:center line:74% position:36% size:73% AND I SCOURED THE BUDGET AND 00:12:23.743 --> 00:12:25.711align:center line:74% position:40% size:75% LOOKED AT EVERY CORNER OF THE 00:12:25.711 --> 00:12:26.912align:center line:74% position:27% size:63% PROPOSED BUDGET THAT WAS 00:12:26.912 --> 00:12:28.080align:center line:74% position:29% size:65% TRANSMITTED BY THE MAYOR. 00:12:28.080 --> 00:12:29.215align:center line:74% position:29% size:65% WE LOOKED AT EVERY SINGLE 00:12:29.215 --> 00:12:31.350align:center line:74% position:50% size:80% DEPARTMENT TO SEE WHERE FUNDING 00:12:31.350 --> 00:12:31.917align:center line:74% position:16% size:38% WAS AVAILABLE. 00:12:31.917 --> 00:12:35.421align:center line:74% position:50% size:80% SO THAT WE DID NOT HAVE FUNDING 00:12:35.421 --> 00:12:36.055align:center line:74% position:40% size:75% SITTING IN COFFERS WAITING ON 00:12:36.055 --> 00:12:39.024align:center line:74% position:40% size:75% SHELVES IN 2022 THAT COULD BE 00:12:39.024 --> 00:12:40.392align:center line:74% position:29% size:65% INSTEAD USED IMMEDIATELY. 00:12:40.392 --> 00:12:41.627align:center line:74% position:40% size:75% EVERY DEPARTMENT RECEIVED THE 00:12:41.627 --> 00:12:42.595align:center line:74% position:25% size:60% SAME LEVEL OF SCRUTINY. 00:12:42.595 --> 00:12:44.630align:center line:74% position:40% size:75% EVERY DEPARTMENT HAD THE SAME 00:12:44.630 --> 00:12:46.799align:center line:74% position:40% size:75% LITMUS TEST OF WHETHER OR NOT 00:12:46.799 --> 00:12:47.533align:center line:74% position:44% size:78% THERE WAS GENERAL FUND DOLLARS 00:12:47.533 --> 00:12:51.036align:center line:74% position:36% size:73% THAT WE COULD USE TO GET OUT 00:12:51.036 --> 00:12:51.670align:center line:74% position:31% size:68% THE DOOR IN THIS MOMENT OF 00:12:51.670 --> 00:12:51.871align:center line:74% position:12% size:15% NEED. 00:12:51.871 --> 00:12:55.941align:center line:74% position:36% size:73% I WANT TO ALSO BE VERY CLEAR 00:12:55.941 --> 00:12:56.742align:center line:74% position:29% size:65% THAT WHILE SEATTLE POLICE 00:12:56.742 --> 00:12:58.010align:center line:74% position:31% size:68% DEPARTMENT IS AN AREA THAT 00:12:58.010 --> 00:12:59.945align:center line:74% position:40% size:75% EVERYONE IS INTERESTED IN AND 00:12:59.945 --> 00:13:00.946align:center line:74% position:33% size:70% WE CONTINUE TO WANT TO MAKE 00:13:00.946 --> 00:13:03.449align:center line:74% position:40% size:75% SURE THAT WE ARE INVESTING IN 00:13:03.449 --> 00:13:04.250align:center line:74% position:36% size:73% UPSTREAM SOLUTIONS TO REDUCE 00:13:04.250 --> 00:13:06.652align:center line:74% position:44% size:78% THE CHANCE THAT ANY INDIVIDUAL 00:13:06.652 --> 00:13:08.487align:center line:74% position:50% size:80% ENDS UP IN THE CRIMINAL JUSTICE 00:13:08.487 --> 00:13:10.756align:center line:74% position:40% size:75% SYSTEM, WE MADE SURE THAT THE 00:13:10.756 --> 00:13:12.291align:center line:74% position:50% size:80% FULL HIRING PLAN AS PROPOSED BY 00:13:12.291 --> 00:13:13.492align:center line:74% position:40% size:75% THE MAYOR IS INCLUDED IN THIS 00:13:13.492 --> 00:13:15.961align:center line:74% position:13% size:20% BUDGET. 00:13:15.961 --> 00:13:17.163align:center line:74% position:25% size:60% THE FULL HIRING PLAN AS 00:13:17.163 --> 00:13:19.865align:center line:74% position:50% size:80% PROPOSED BY THE MAYOR IS IN THE 00:13:19.865 --> 00:13:20.099align:center line:74% position:13% size:20% BUDGET. 00:13:20.099 --> 00:13:22.368align:center line:74% position:40% size:75% WE ALSO ASSUME THE SAME LEVEL 00:13:22.368 --> 00:13:24.637align:center line:74% position:33% size:70% OF ATTRITION THAT WE ASSUME 00:13:24.637 --> 00:13:24.937align:center line:74% position:14% size:28% LAST YEAR. 00:13:24.937 --> 00:13:26.672align:center line:74% position:31% size:68% RECOGNIZING THAT THERE WAS 00:13:26.672 --> 00:13:27.640align:center line:74% position:36% size:73% STILL MORE OFFICERS WHO WERE 00:13:27.640 --> 00:13:29.241align:center line:74% position:29% size:65% LEAVING THIS YEAR THAN WE 00:13:29.241 --> 00:13:31.610align:center line:74% position:44% size:78% ASSUMED AND WE DIDN'T INCREASE 00:13:31.610 --> 00:13:31.944align:center line:74% position:15% size:33% THAT AMOUNT. 00:13:31.944 --> 00:13:33.946align:center line:74% position:50% size:80% THE SAME NUMBER OF OFFICERS WHO 00:13:33.946 --> 00:13:35.281align:center line:74% position:22% size:55% LEFT LAST YEAR IN OUR 00:13:35.281 --> 00:13:38.484align:center line:74% position:40% size:75% ASSUMPTIONS IN THE BUDGET ARE 00:13:38.484 --> 00:13:38.918align:center line:74% position:20% size:50% ALSO INCLUDED HERE. 00:13:38.918 --> 00:13:40.386align:center line:74% position:36% size:73% THIS BUDGET USES THAT SALARY 00:13:40.386 --> 00:13:41.720align:center line:74% position:36% size:73% SAVINGS THAT WOULD OTHERWISE 00:13:41.720 --> 00:13:44.256align:center line:74% position:40% size:75% SIT ON A SHELF SO THAT WE CAN 00:13:44.256 --> 00:13:46.959align:center line:74% position:44% size:78% INVEST IN FOOD, IN HOUSING, IN 00:13:46.959 --> 00:13:48.260align:center line:74% position:24% size:58% GUN VIOLENCE REDUCTION 00:13:48.260 --> 00:13:48.827align:center line:74% position:31% size:68% MEASURES, IN MENTAL HEALTH 00:13:48.827 --> 00:13:50.296align:center line:74% position:33% size:70% INVESTMENTS, IN MAKING SURE 00:13:50.296 --> 00:13:53.098align:center line:74% position:33% size:70% THAT WE HAD HOUSED AND SAFE 00:13:53.098 --> 00:13:53.799align:center line:74% position:40% size:75% COMMUNITIES SO THAT NO DOLLAR 00:13:53.799 --> 00:13:56.235align:center line:74% position:33% size:70% WAS SAT ON A SHELF AND JUST 00:13:56.235 --> 00:13:56.502align:center line:74% position:13% size:23% WAITING. 00:13:56.502 --> 00:13:58.270align:center line:74% position:40% size:75% IT'S AN EASY TALKING POINT TO 00:13:58.270 --> 00:14:01.574align:center line:74% position:50% size:80% SAY THAT WE'RE CUTTING A BUDGET 00:14:01.574 --> 00:14:03.008align:center line:74% position:44% size:78% OF A DEPARTMENT BUT IT IS MORE 00:14:03.008 --> 00:14:05.611align:center line:74% position:27% size:63% IMPORTANT TO LOOK AT THE 00:14:05.611 --> 00:14:05.878align:center line:74% position:13% size:23% DETAILS. 00:14:05.878 --> 00:14:08.113align:center line:74% position:40% size:75% NOT EVERY SINGLE ONE OF THOSE 00:14:08.113 --> 00:14:09.882align:center line:74% position:50% size:80% DOLLARS WAS GOING INTO EXISTING 00:14:09.882 --> 00:14:11.083align:center line:74% position:13% size:25% PROGRAMS. 00:14:11.083 --> 00:14:12.952align:center line:74% position:31% size:68% SOME WERE PROPOSED FOR NEW 00:14:12.952 --> 00:14:13.285align:center line:74% position:15% size:33% INVESTMENTS. 00:14:13.285 --> 00:14:15.254align:center line:74% position:44% size:78% IT IS A IMPORTANT REMINDER FOR 00:14:15.254 --> 00:14:18.390align:center line:74% position:50% size:80% US THAT THIS IS A TOUGH PART OF 00:14:18.390 --> 00:14:19.291align:center line:74% position:36% size:73% OUR BUDGET DECISIONS WHEN WE 00:14:19.291 --> 00:14:22.061align:center line:74% position:50% size:80% HAVE REDUCTIONS IN REVENUE THAT 00:14:22.061 --> 00:14:24.697align:center line:74% position:21% size:53% WE MUST ACCOUNT FOR. 00:14:24.697 --> 00:14:25.364align:center line:74% position:29% size:65% BUT I DON'T THINK THAT IS 00:14:25.364 --> 00:14:27.333align:center line:74% position:36% size:73% RESPONSIBLE TO INVEST IN NEW 00:14:27.333 --> 00:14:28.267align:center line:74% position:50% size:80% TECHNOLOGIES THAT MIGHT BE NICE 00:14:28.267 --> 00:14:29.835align:center line:74% position:33% size:70% TO HAVE, SUCH AS MONITORING 00:14:29.835 --> 00:14:31.036align:center line:74% position:40% size:75% HEART RATES IN A MOMENT WHERE 00:14:31.036 --> 00:14:33.239align:center line:74% position:50% size:80% WE KNOW THAT THE HEART RATES OF 00:14:33.239 --> 00:14:35.107align:center line:74% position:36% size:73% FAMILIES AND INDIVIDUALS WHO 00:14:35.107 --> 00:14:36.308align:center line:74% position:33% size:70% ARE SUFFERING RIGHT NOW ARE 00:14:36.308 --> 00:14:36.875align:center line:74% position:31% size:68% INCREASING BECAUSE THEY'RE 00:14:36.875 --> 00:14:38.110align:center line:74% position:36% size:73% WORRIED ABOUT WHETHER OR NOT 00:14:38.110 --> 00:14:40.012align:center line:74% position:33% size:70% THEY'RE GOING TO KEEP THEIR 00:14:40.012 --> 00:14:40.212align:center line:74% position:12% size:15% HOME. 00:14:40.212 --> 00:14:40.813align:center line:74% position:40% size:75% THEY'RE WORRIED ABOUT WHETHER 00:14:40.813 --> 00:14:42.147align:center line:74% position:36% size:73% OR NOT THEY CAN SEEK SHELTER 00:14:42.147 --> 00:14:42.481align:center line:74% position:15% size:35% AND SERVICES. 00:14:42.481 --> 00:14:44.116align:center line:74% position:44% size:78% AND THAT IS WHERE WE NEED SOME 00:14:44.116 --> 00:14:46.685align:center line:74% position:33% size:70% DECISIONS TO TRY TO FREE UP 00:14:46.685 --> 00:14:46.952align:center line:74% position:13% size:23% DOLLARS. 00:14:46.952 --> 00:14:49.121align:center line:74% position:50% size:80% THAT WOULD OTHERWISE BE UNSPENT 00:14:49.121 --> 00:14:49.421align:center line:74% position:14% size:28% NEXT YEAR. 00:14:49.421 --> 00:14:50.189align:center line:74% position:44% size:78% WE LO GO INTO EVERY DEPARTMENT 00:14:50.189 --> 00:14:53.759align:center line:74% position:40% size:75% BUT I WANT TO MAKE SURE FOLKS 00:14:53.759 --> 00:14:56.362align:center line:74% position:31% size:68% KNOW AT THE FRONT END, $27 00:14:56.362 --> 00:14:58.998align:center line:74% position:50% size:80% MILLION IS GOING INTO COMMUNITY 00:14:58.998 --> 00:15:00.299align:center line:74% position:21% size:53% SAFETY AND STABILITY 00:15:00.299 --> 00:15:00.633align:center line:74% position:15% size:33% INVESTMENTS. 00:15:00.633 --> 00:15:02.201align:center line:74% position:50% size:80% OUR OWN NICK JUNIOR REPORT SAID 00:15:02.201 --> 00:15:05.037align:center line:74% position:36% size:73% THAT TODAY, 12% OF THE CALLS 00:15:05.037 --> 00:15:08.007align:center line:74% position:50% size:80% GOING TO 911 AND BEING DEPLOYED 00:15:08.007 --> 00:15:09.775align:center line:74% position:33% size:70% TO SPD SHOULD BE HANDLED BY 00:15:09.775 --> 00:15:11.176align:center line:74% position:33% size:70% SOMEONE ELSE RATHER THAN AN 00:15:11.176 --> 00:15:12.678align:center line:74% position:29% size:65% ARMED OFFICER WITH A GUN. 00:15:12.678 --> 00:15:15.381align:center line:74% position:40% size:75% THAT IS THE ANALYSIS FROM THE 00:15:15.381 --> 00:15:16.982align:center line:74% position:18% size:45% MAYOR'S OWN TEAM. 00:15:16.982 --> 00:15:19.018align:center line:74% position:50% size:80% THAT 12% OF THE CALLS COMING IN 00:15:19.018 --> 00:15:20.119align:center line:74% position:31% size:68% TODAY COULD BE REDIRECTED. 00:15:20.119 --> 00:15:22.955align:center line:74% position:40% size:75% WE HAVE MADE DECISIONS TO TRY 00:15:22.955 --> 00:15:23.689align:center line:74% position:44% size:78% TO FREE UP THE OPPORTUNITY FOR 00:15:23.689 --> 00:15:26.091align:center line:74% position:50% size:80% OFFICERS TO RESPOND TO THE MOST 00:15:26.091 --> 00:15:29.094align:center line:74% position:44% size:78% URGENT CALLS WHILE MAKING SURE 00:15:29.094 --> 00:15:30.596align:center line:74% position:44% size:78% THAT THERE IS A WELL RESOURCED 00:15:30.596 --> 00:15:33.065align:center line:74% position:25% size:60% ALTERNATIVE SYSTEM THAT 00:15:33.065 --> 00:15:33.565align:center line:74% position:24% size:58% INCLUDES MENTAL HEALTH 00:15:33.565 --> 00:15:35.968align:center line:74% position:40% size:75% PROVIDERS, CASE MANAGERS, AND 00:15:35.968 --> 00:15:38.103align:center line:74% position:33% size:70% OTHER FIRST RESPONDERS THAT 00:15:38.103 --> 00:15:38.804align:center line:74% position:44% size:78% DON'T REQUIRE A BADGE AND GUN. 00:15:38.804 --> 00:15:39.972align:center line:74% position:36% size:73% I LOOK FORWARD TO HAVING THE 00:15:39.972 --> 00:15:41.206align:center line:74% position:31% size:68% CONVERSATION WITH YOU ALL. 00:15:41.206 --> 00:15:43.475align:center line:74% position:40% size:75% WE CAN GET INTO THOSE DETAILS 00:15:43.475 --> 00:15:43.742align:center line:74% position:13% size:25% TOO SOON. 00:15:43.742 --> 00:15:48.414align:center line:74% position:40% size:75% I KNOW THAT YOU TOO ARE TIRED 00:15:48.414 --> 00:15:48.847align:center line:74% position:19% size:48% OF MISINFORMATION. 00:15:48.847 --> 00:15:49.882align:center line:74% position:33% size:70% OUR DUTY AS COUNCIL MEMBERS 00:15:49.882 --> 00:15:53.686align:center line:74% position:50% size:80% DURING THE BUDGET IS TO ADDRESS 00:15:53.686 --> 00:15:54.253align:center line:74% position:31% size:68% THE $15 MILLION SHORTFALL. 00:15:54.253 --> 00:15:55.220align:center line:74% position:27% size:63% THAT WE AT THE SAME TIME 00:15:55.220 --> 00:15:56.722align:center line:74% position:44% size:78% INVESTED IN OUR CITY'S FUTURE. 00:15:56.722 --> 00:15:58.924align:center line:74% position:50% size:80% WHILE WE INVESTED IN THE TRAUMA 00:15:58.924 --> 00:16:04.096align:center line:74% position:29% size:65% OUR CITY HAS FACED DUE TO 00:16:04.096 --> 00:16:04.330align:center line:74% position:12% size:18% COVID. 00:16:04.330 --> 00:16:04.997align:center line:74% position:40% size:75% AS OUR VICE CHAIR CONTINUALLY 00:16:04.997 --> 00:16:07.933align:center line:74% position:50% size:80% SAID, THE -- SHADOW PANDEMIC OF 00:16:07.933 --> 00:16:09.301align:center line:74% position:44% size:78% TRAUMA AND ADDITIOAL STRESS IN 00:16:09.301 --> 00:16:11.136align:center line:74% position:29% size:65% OUR COMMUNITIES CANNOT GO 00:16:11.136 --> 00:16:11.737align:center line:74% position:33% size:70% UNADDRESSED IN THIS BUDGET. 00:16:11.737 --> 00:16:14.139align:center line:74% position:29% size:65% AND THAT WILL HELP CREATE 00:16:14.139 --> 00:16:16.542align:center line:74% position:24% size:58% HEALTHIER, MORE STABLE 00:16:16.542 --> 00:16:17.343align:center line:74% position:50% size:80% COMMUNITIES AND LOCAL ECONOMIES 00:16:17.343 --> 00:16:17.943align:center line:74% position:17% size:43% IN THE LONG RUN. 00:16:17.943 --> 00:16:20.112align:center line:74% position:50% size:80% ALSO MAKE SURE TO HIGHLIGHT THE 00:16:20.112 --> 00:16:21.246align:center line:74% position:40% size:75% INVESTMENT THAT IS WE MADE IN 00:16:21.246 --> 00:16:24.817align:center line:74% position:50% size:80% PROTECTING THE VAST MAJORITY OF 00:16:24.817 --> 00:16:26.118align:center line:74% position:29% size:65% DOLLARS GOING INTO THE -- 00:16:26.118 --> 00:16:28.921align:center line:74% position:21% size:53% STABILIZATION FUNDS. 00:16:28.921 --> 00:16:31.657align:center line:74% position:50% size:80% WHILE IT WAS SUGGESTED TO US WE 00:16:31.657 --> 00:16:32.424align:center line:74% position:50% size:80% DRAIN THE REVENUE TO $3 MILLION 00:16:32.424 --> 00:16:33.125align:center line:74% position:40% size:75% LAST YEAR, I'M GLAD WE DIDN'T 00:16:33.125 --> 00:16:33.392align:center line:74% position:13% size:23% DO THAT. 00:16:33.392 --> 00:16:37.262align:center line:74% position:44% size:78% WHAT WE HAVE IN FRONT OF US IS 00:16:37.262 --> 00:16:39.131align:center line:74% position:50% size:80% UNPRECEDENTED SITUATION WHERE A 00:16:39.131 --> 00:16:42.267align:center line:74% position:40% size:75% CITY MUST PLAN FOR UNFORESEEN 00:16:42.267 --> 00:16:42.701align:center line:74% position:20% size:50% ECONOMIC DOWNTOWNS. 00:16:42.701 --> 00:16:45.204align:center line:74% position:50% size:80% THIS YEAR'S DOWNTURN WAS NOT IN 00:16:45.204 --> 00:16:46.071align:center line:74% position:29% size:65% LARGE PART DUE JUMP-START 00:16:46.071 --> 00:16:49.241align:center line:74% position:40% size:75% DESPITE IN INFORMATION SHARED 00:16:49.241 --> 00:16:50.776align:center line:74% position:25% size:60% OVER THE LAST TWO DAYS. 00:16:50.776 --> 00:16:51.744align:center line:74% position:50% size:80% THE VAST MAJORITY OF REDUCTIONS 00:16:51.744 --> 00:16:54.380align:center line:74% position:24% size:58% WE SAW TO THE PROPOSED 00:16:54.380 --> 00:16:59.451align:center line:74% position:50% size:80% FORECASTS WERE DIRECTLY RELATED 00:16:59.451 --> 00:17:00.019align:center line:74% position:33% size:70% TO COMMERCIAL PARKING TAGS. 00:17:00.019 --> 00:17:01.887align:center line:74% position:44% size:78% IT'S UNFORTUNATE AN ASSUMPTION 00:17:01.887 --> 00:17:02.855align:center line:74% position:27% size:63% WAS MADE THAT COMMERCIAL 00:17:02.855 --> 00:17:07.126align:center line:74% position:50% size:80% PARKING WOULD REBOUND TO NORMAL 00:17:07.126 --> 00:17:08.093align:center line:74% position:40% size:75% RATES STARTING ON JANUARY 1st 00:17:08.093 --> 00:17:10.362align:center line:74% position:33% size:70% NEXT YEAR WHEN WE KNOW THAT 00:17:10.362 --> 00:17:11.230align:center line:74% position:36% size:73% RETURN TO WORK MEASURES HAVE 00:17:11.230 --> 00:17:11.897align:center line:74% position:40% size:75% CONTINUED TO BE DELAYED WE'RE 00:17:11.897 --> 00:17:14.066align:center line:74% position:40% size:75% GOING TO BE EVERYTHING WE CAN 00:17:14.066 --> 00:17:17.202align:center line:74% position:40% size:75% IN THE BUDGET TO ALSO PREPARE 00:17:17.202 --> 00:17:19.104align:center line:74% position:50% size:80% FOR ANY ADDITIONAL DECREASES IN 00:17:19.104 --> 00:17:19.872align:center line:74% position:27% size:63% THE JUMP-START SUGGESTED 00:17:19.872 --> 00:17:20.139align:center line:74% position:13% size:23% FUNDING. 00:17:20.139 --> 00:17:23.575align:center line:74% position:25% size:60% BUT THIS YEAR'S REVENUE 00:17:23.575 --> 00:17:25.210align:center line:74% position:36% size:73% FORECAST THAT WE'VE RECEIVED 00:17:25.210 --> 00:17:27.780align:center line:74% position:36% size:73% LAST WEEK ONLY DECREASED OUR 00:17:27.780 --> 00:17:28.414align:center line:74% position:50% size:80% ASSUMED REVENUE FROM JUMP-START 00:17:28.414 --> 00:17:29.615align:center line:74% position:15% size:33% BY $750,000. 00:17:29.615 --> 00:17:31.750align:center line:74% position:27% size:63% SO WE HAVE A $15 MILLION 00:17:31.750 --> 00:17:32.050align:center line:74% position:14% size:28% SHORTFALL. 00:17:32.050 --> 00:17:32.918align:center line:74% position:44% size:78% WE HAVE ABSOLUTELY TRIED TO DO 00:17:32.918 --> 00:17:36.488align:center line:74% position:50% size:80% EVERYTHING WE CAN WITH THE GOOD 00:17:36.488 --> 00:17:38.724align:center line:74% position:33% size:70% NEWS WE RECEIVED WITH REED. 00:17:38.724 --> 00:17:39.625align:center line:74% position:50% size:80% BUT THERE'S STILL A $15 MILLION 00:17:39.625 --> 00:17:41.593align:center line:74% position:40% size:75% SHORTFALL IN THE REVENUE THAT 00:17:41.593 --> 00:17:44.430align:center line:74% position:44% size:78% WE HAVE AND WE HAVE TREMENDOUS 00:17:44.430 --> 00:17:45.230align:center line:74% position:50% size:80% NEED AND INCREDIBLY GREAT IDEAS 00:17:45.230 --> 00:17:48.600align:center line:74% position:31% size:68% FROM COUNCILMEN THAT IS WE 00:17:48.600 --> 00:17:49.234align:center line:74% position:31% size:68% WANTED TO ACCOMMODATE FOR. 00:17:49.234 --> 00:17:50.002align:center line:74% position:24% size:58% AS YOU WILL RECALL, IN 00:17:50.002 --> 00:17:51.870align:center line:74% position:50% size:80% SEPTEMBER, I ALONG WITH MANY OF 00:17:51.870 --> 00:17:53.238align:center line:74% position:36% size:73% YOU, RAISED A QUESTION ABOUT 00:17:53.238 --> 00:17:56.742align:center line:74% position:40% size:75% THE MAYOR'S USE OF A BASELINE 00:17:56.742 --> 00:17:57.142align:center line:74% position:18% size:45% REVENUE FORECAST. 00:17:57.142 --> 00:17:57.743align:center line:74% position:31% size:68% WELL, THE ONGOING COVID-19 00:17:57.743 --> 00:17:58.977align:center line:74% position:50% size:80% EMERGENCY WAS PROVING THAT THIS 00:17:58.977 --> 00:18:03.015align:center line:74% position:24% size:58% COULD BE A LONGER THAN 00:18:03.015 --> 00:18:03.449align:center line:74% position:20% size:50% PROJECTED DOWNTURN. 00:18:03.449 --> 00:18:03.982align:center line:74% position:27% size:63% WE ASKED QUESTIONS ABOUT 00:18:03.982 --> 00:18:06.351align:center line:74% position:44% size:78% WHETHER OR NOT THERE SHOULD BE 00:18:06.351 --> 00:18:08.120align:center line:74% position:31% size:68% THE USE OF THE PESSIMISTIC 00:18:08.120 --> 00:18:10.556align:center line:74% position:50% size:80% FORECAST AND THAT FORESHADOWING 00:18:10.556 --> 00:18:11.056align:center line:74% position:16% size:38% HAS COME TRUE. 00:18:11.056 --> 00:18:12.357align:center line:74% position:31% size:68% WITH DEALING WITH THIS $15 00:18:12.357 --> 00:18:14.126align:center line:74% position:44% size:78% MILLION FORECAST, WE THEN WENT 00:18:14.126 --> 00:18:15.260align:center line:74% position:50% size:80% INTO OUR PROPOSED BUDGET LOOKED 00:18:15.260 --> 00:18:17.863align:center line:74% position:40% size:75% AT ALL OF THE AMENDMENTS THAT 00:18:17.863 --> 00:18:20.265align:center line:74% position:50% size:80% YOU ALL HAVE SUBMITTED, AND AND 00:18:20.265 --> 00:18:23.836align:center line:74% position:50% size:80% MADE SOME IMPORTANT AND I THINK 00:18:23.836 --> 00:18:25.471align:center line:74% position:40% size:75% -- TIMELY DECISIONS ABOUT HOW 00:18:25.471 --> 00:18:27.973align:center line:74% position:44% size:78% EXISTING REVENUE COULD BE USED 00:18:27.973 --> 00:18:30.375align:center line:74% position:40% size:75% TO HELP SHELTER, HOUSE, FEED, 00:18:30.375 --> 00:18:31.577align:center line:74% position:33% size:70% AND CARE FOR OUR COMMUNITY. 00:18:31.577 --> 00:18:32.911align:center line:74% position:27% size:63% I LOOK FORWARD TO HAVING 00:18:32.911 --> 00:18:33.879align:center line:74% position:31% size:68% CONVERSATION WITH YOU THIS 00:18:33.879 --> 00:18:34.947align:center line:74% position:36% size:73% AFTERNOON ABOUT ALL OF THOSE 00:18:34.947 --> 00:18:36.782align:center line:74% position:50% size:80% DECISIONS THAT WE HAVE INCLUDED 00:18:36.782 --> 00:18:37.316align:center line:74% position:25% size:60% IN THE PROPOSED BUDGET. 00:18:37.316 --> 00:18:38.884align:center line:74% position:44% size:78% I THANK YOU FOR THE IDEAS THAT 00:18:38.884 --> 00:18:40.686align:center line:74% position:36% size:73% YOU HAVE PUT FORWARD BECAUSE 00:18:40.686 --> 00:18:41.487align:center line:74% position:40% size:75% THERE WAS SO MANY OVERLAPPING 00:18:41.487 --> 00:18:43.589align:center line:74% position:36% size:73% THEMES BECAUSE WE ALL SEE SO 00:18:43.589 --> 00:18:44.123align:center line:74% position:25% size:60% MANY OVERLAPPING NEEDS. 00:18:44.123 --> 00:18:47.059align:center line:74% position:36% size:73% I WANT TO END WITH SOME GOOD 00:18:47.059 --> 00:18:47.259align:center line:74% position:12% size:15% NEWS. 00:18:47.259 --> 00:18:49.695align:center line:74% position:29% size:65% THE GOOD NEWS IS THAT THE 00:18:49.695 --> 00:18:50.629align:center line:74% position:27% size:63% CITY'S FISCAL HEALTH AND 00:18:50.629 --> 00:18:55.367align:center line:74% position:40% size:75% PROGNOSIS DOES REMAIN STRONG. 00:18:55.367 --> 00:18:57.703align:center line:74% position:50% size:80% THE N. O. TAXES AND REAL ESTATE 00:18:57.703 --> 00:18:58.770align:center line:74% position:36% size:73% EXCISE TAXES ARE INCREASING. 00:18:58.770 --> 00:19:00.072align:center line:74% position:33% size:70% THANKS GOODNESS WE USED THE 00:19:00.072 --> 00:19:00.839align:center line:74% position:29% size:65% DOLLARS FOR RATE SPECIFIC 00:19:00.839 --> 00:19:01.206align:center line:74% position:13% size:25% PURPOSES. 00:19:01.206 --> 00:19:02.574align:center line:74% position:40% size:75% WE HAVE VERY HIGH VACCINATION 00:19:02.574 --> 00:19:06.912align:center line:74% position:44% size:78% RATES COMPARED TO OTHER PLACES 00:19:06.912 --> 00:19:07.479align:center line:74% position:20% size:50% ACROSS THE COUNTRY. 00:19:07.479 --> 00:19:09.214align:center line:74% position:50% size:80% SEATTLE'S OFFICE RENT INCREASES 00:19:09.214 --> 00:19:11.617align:center line:74% position:36% size:73% -- EXCUSE ME, THE RENTING OF 00:19:11.617 --> 00:19:12.684align:center line:74% position:25% size:60% OFFICE SPACE IN SEATTLE 00:19:12.684 --> 00:19:15.087align:center line:74% position:44% size:78% CONTINUES TO INCREASE RELATIVE 00:19:15.087 --> 00:19:16.221align:center line:74% position:31% size:68% TO OTHER PLACES ACROSS THE 00:19:16.221 --> 00:19:16.488align:center line:74% position:13% size:23% COUNTRY. 00:19:16.488 --> 00:19:17.823align:center line:74% position:31% size:68% AND WE WERE ABLE TO AGAIN, 00:19:17.823 --> 00:19:21.160align:center line:74% position:44% size:78% THANK YOU TO CENTRAL STAFF, WE 00:19:21.160 --> 00:19:22.694align:center line:74% position:36% size:73% WERE ABLE TO BE ABLE TO MAKE 00:19:22.694 --> 00:19:25.364align:center line:74% position:24% size:58% INVESTMENTS IN COUNCIL 00:19:25.364 --> 00:19:26.064align:center line:74% position:40% size:75% PRIORITIES TO THE TUNE OF $70 00:19:26.064 --> 00:19:26.331align:center line:74% position:13% size:23% MILLION. 00:19:26.331 --> 00:19:28.534align:center line:74% position:44% size:78% I WANT TO MAKE SURE THAT FOLKS 00:19:28.534 --> 00:19:31.236align:center line:74% position:44% size:78% KNOW THAT THERE'S A CAVEAT AND 00:19:31.236 --> 00:19:31.904align:center line:74% position:21% size:53% A CAUTION WITH THOSE 00:19:31.904 --> 00:19:32.237align:center line:74% position:15% size:33% INVESTMENTS. 00:19:32.237 --> 00:19:36.041align:center line:74% position:31% size:68% THE VAST MAJORITY OF THESE 00:19:36.041 --> 00:19:37.676align:center line:74% position:50% size:80% INVESTMENTS DO INCLUDE ONE-TIME 00:19:37.676 --> 00:19:38.176align:center line:74% position:24% size:58% FUNDING OPPORTUNITIES. 00:19:38.176 --> 00:19:41.180align:center line:74% position:44% size:78% I THINK THAT IS AN APPROPRIATE 00:19:41.180 --> 00:19:42.114align:center line:74% position:44% size:78% USE OF ONE-TIME FUNDING IN THE 00:19:42.114 --> 00:19:44.082align:center line:74% position:40% size:75% MIDST OF A PANDEMIC TO TRY TO 00:19:44.082 --> 00:19:44.750align:center line:74% position:29% size:65% JUMP-START THE ECONOMY BY 00:19:44.750 --> 00:19:46.418align:center line:74% position:33% size:70% INFUSING THE DOLLARS AND WE 00:19:46.418 --> 00:19:48.420align:center line:74% position:31% size:68% ALSO HAVE TO RECOGNIZE THE 00:19:48.420 --> 00:19:50.422align:center line:74% position:29% size:65% DOLLARS ARE SHORT-TERM IN 00:19:50.422 --> 00:19:50.656align:center line:74% position:13% size:20% NATURE. 00:19:50.656 --> 00:19:52.424align:center line:74% position:44% size:78% AND MANY ARE ATTRIBUTED TO THE 00:19:52.424 --> 00:19:54.293align:center line:74% position:40% size:75% ADDITIONAL SUPPORT THAT WE'VE 00:19:54.293 --> 00:19:56.128align:center line:74% position:40% size:75% RECEIVED FROM THE ARPA FUNDS, 00:19:56.128 --> 00:19:58.997align:center line:74% position:40% size:75% FROM FEMA FUNDS AND OTHER ONE- 00:19:58.997 --> 00:19:59.298align:center line:74% position:14% size:30% TIME FUNDS. 00:19:59.298 --> 00:20:05.103align:center line:74% position:29% size:65% WE HAVE MADE A -- I THINK 00:20:05.103 --> 00:20:07.072align:center line:74% position:36% size:73% IMPORTANT AND CORRECT EFFORT 00:20:07.072 --> 00:20:10.042align:center line:74% position:50% size:80% HERE TO MAINTAIN OUR -- LARGELY 00:20:10.042 --> 00:20:10.676align:center line:74% position:27% size:63% MAINTAIN OUR RESERVES TO 00:20:10.676 --> 00:20:13.245align:center line:74% position:44% size:78% MAINTAIN FEMA AND TO MAKE SURE 00:20:13.245 --> 00:20:15.881align:center line:74% position:36% size:73% THAT WE HAD STABILITY IN THE 00:20:15.881 --> 00:20:16.415align:center line:74% position:25% size:60% SWEETENED BEVERAGE TAX. 00:20:16.415 --> 00:20:17.282align:center line:74% position:44% size:78% I LOOK FORWARD TO WORKING WITH 00:20:17.282 --> 00:20:20.352align:center line:74% position:36% size:73% YOU AS WE CONTINUE TO TRY TO 00:20:20.352 --> 00:20:20.986align:center line:74% position:44% size:78% SUPPORT ADDITIONAL PROGRESSIVE 00:20:20.986 --> 00:20:21.753align:center line:74% position:44% size:78% REVENUE TO MAINTAIN THOSE CITY 00:20:21.753 --> 00:20:23.989align:center line:74% position:44% size:78% SERVICES BUT THE WORK THAT YOU 00:20:23.989 --> 00:20:26.058align:center line:74% position:40% size:75% HAVE DONE TO ENSURE THAT JUMP- 00:20:26.058 --> 00:20:29.695align:center line:74% position:44% size:78% START FUNDS GO INTO JUMP-START 00:20:29.695 --> 00:20:34.399align:center line:74% position:36% size:73% PRIORITIES MEANS THAT WE NOW 00:20:34.399 --> 00:20:35.467align:center line:74% position:29% size:65% HAVE GUARANTEED THAT THAT 00:20:35.467 --> 00:20:37.302align:center line:74% position:33% size:70% IMPLEMENTATION PLAN WILL BE 00:20:37.302 --> 00:20:38.437align:center line:74% position:27% size:63% ADHERED TOBY THE BUDGET. 00:20:38.437 --> 00:20:39.104align:center line:74% position:44% size:78% THE CONVERSATION HERE WOULDN'T 00:20:39.104 --> 00:20:39.871align:center line:74% position:25% size:60% BE POSSIBLE WITHOUT THE 00:20:39.871 --> 00:20:40.539align:center line:74% position:33% size:70% CONTRIBUTION OF JUMP-START. 00:20:40.539 --> 00:20:41.740align:center line:74% position:29% size:65% THAT'S THE PUT IT MILDLY. 00:20:41.740 --> 00:20:43.008align:center line:74% position:33% size:70% WE WOULD BE IN A MUCH WORSE 00:20:43.008 --> 00:20:45.243align:center line:74% position:50% size:80% SITUATION IF WE DIDN'T HAVE THE 00:20:45.243 --> 00:20:50.115align:center line:74% position:50% size:80% REVENUE -- THAT WE ARE COUNTING 00:20:50.115 --> 00:20:50.983align:center line:74% position:20% size:50% ON FROM JUMP-START. 00:20:50.983 --> 00:20:52.584align:center line:74% position:44% size:78% AND WE HAVE DONE JUMP-START IN 00:20:52.584 --> 00:20:53.752align:center line:74% position:31% size:68% THE MIDST OF SEEING RECORD 00:20:53.752 --> 00:20:54.820align:center line:74% position:40% size:75% NUMBERS OF START UP HIGH-TECH 00:20:54.820 --> 00:20:56.188align:center line:74% position:44% size:78% FIRMS COMING TO SEATTLE AND WE 00:20:56.188 --> 00:20:58.156align:center line:74% position:44% size:78% WELCOME THEM AND WE'RE EXCITED 00:20:58.156 --> 00:21:01.393align:center line:74% position:40% size:75% AND WE ALSO WANT TO MAKE SURE 00:21:01.393 --> 00:21:02.728align:center line:74% position:50% size:80% WE ARE USING THE PAYROLL TAX TO 00:21:02.728 --> 00:21:06.164align:center line:74% position:36% size:73% INVEST IN AN ECONOMY TO ALSO 00:21:06.164 --> 00:21:07.299align:center line:74% position:33% size:70% ADDRESS INCREASES IN INCOME 00:21:07.299 --> 00:21:08.467align:center line:74% position:40% size:75% INEQUALITY THAT'S COME WITH A 00:21:08.467 --> 00:21:11.536align:center line:74% position:31% size:68% 21% IN THE INCREASE OF THE 00:21:11.536 --> 00:21:15.107align:center line:74% position:36% size:73% POPULATION OVER THE LAST TEN 00:21:15.107 --> 00:21:15.340align:center line:74% position:12% size:18% YEARS. 00:21:15.340 --> 00:21:15.874align:center line:74% position:29% size:65% JUMP-START SIMULTANEOUSLY 00:21:15.874 --> 00:21:16.408align:center line:74% position:25% size:60% CREATED FLEXIBILITY AND 00:21:16.408 --> 00:21:17.042align:center line:74% position:50% size:80% STABILITY AND ACCOUNTABILITY BY 00:21:17.042 --> 00:21:18.477align:center line:74% position:50% size:80% CREATING A FUND SO WE CAN SHARE 00:21:18.477 --> 00:21:20.112align:center line:74% position:33% size:70% WHAT MONEY IS COMING IN AND 00:21:20.112 --> 00:21:22.147align:center line:74% position:50% size:80% WHERE IT IS GOING AND ALLOW FOR 00:21:22.147 --> 00:21:24.850align:center line:74% position:33% size:70% THOSE DOLLARS TO BE INFUSED 00:21:24.850 --> 00:21:28.453align:center line:74% position:36% size:73% INTO SEATTLE'S LOCAL ECONOMY 00:21:28.453 --> 00:21:29.254align:center line:74% position:11% size:13% NOW. 00:21:29.254 --> 00:21:31.023align:center line:74% position:21% size:53% AND SUPPORT OUR MOST 00:21:31.023 --> 00:21:31.323align:center line:74% position:14% size:30% VULNERABLE. 00:21:31.323 --> 00:21:33.258align:center line:74% position:50% size:80% THE BIGGEST ITEM I WILL NOTE IS 00:21:33.258 --> 00:21:35.661align:center line:74% position:33% size:70% THAT IN THESE TRYING TIMES, 00:21:35.661 --> 00:21:36.728align:center line:74% position:25% size:60% BECAUSE OF JUMP-START'S 00:21:36.728 --> 00:21:39.064align:center line:74% position:50% size:80% INVESTMENT, BECAUSE OF THE WORK 00:21:39.064 --> 00:21:42.467align:center line:74% position:44% size:78% YOU HAVE DONE, COLLEAGUES, AND 00:21:42.467 --> 00:21:43.669align:center line:74% position:33% size:70% COMMUNITY, THERE'S NOW $192 00:21:43.669 --> 00:21:45.170align:center line:74% position:50% size:80% MILLION IN THIS PROPOSED BUDGET 00:21:45.170 --> 00:21:48.907align:center line:74% position:29% size:65% TO CREATE NEW PERMANENTLY 00:21:48.907 --> 00:21:51.209align:center line:74% position:40% size:75% AFFORDABLE HOUSING AND RENTAL 00:21:51.209 --> 00:21:51.476align:center line:74% position:13% size:23% HOUSING. 00:21:51.476 --> 00:21:52.010align:center line:74% position:29% size:65% $192MILLION FOR COMMUNITY 00:21:52.010 --> 00:21:53.211align:center line:74% position:36% size:73% FOCUSED ACQUISITION AND HOME 00:21:53.211 --> 00:21:53.779align:center line:74% position:33% size:70% OWNERSHIP OPPORTUNITIES AND 00:21:53.779 --> 00:21:54.212align:center line:74% position:20% size:50% AFFORDABLE RENTALS. 00:21:54.212 --> 00:21:57.349align:center line:74% position:36% size:73% THIS IS A HISTORIC AMOUNT OF 00:21:57.349 --> 00:21:58.450align:center line:74% position:50% size:80% INVESTMENTS MADE BECAUSE OF THE 00:21:58.450 --> 00:22:01.119align:center line:74% position:36% size:73% $97 MILLION WE HAVE PUT INTO 00:22:01.119 --> 00:22:01.887align:center line:74% position:50% size:80% AFFORDABLE HOUSING THROUGH JUMP- 00:22:01.887 --> 00:22:02.120align:center line:74% position:12% size:18% START. 00:22:02.120 --> 00:22:04.189align:center line:74% position:44% size:78% THIS IS NEARLY TWICE -- ALMOST 00:22:04.189 --> 00:22:04.823align:center line:74% position:33% size:70% TWICE THE AMOUNT OF HOUSING 00:22:04.823 --> 00:22:06.792align:center line:74% position:40% size:75% INVESTMENTS THAT WE HAVE SEEN 00:22:06.792 --> 00:22:07.993align:center line:74% position:29% size:65% OVER THE LAST FOUR YEARS. 00:22:07.993 --> 00:22:09.127align:center line:74% position:44% size:78% SO I WANT TO THANK YOU FOR THE 00:22:09.127 --> 00:22:11.596align:center line:74% position:27% size:63% WORK THAT YOU HAVE DONE. 00:22:11.596 --> 00:22:11.997align:center line:74% position:17% size:43% WITH JUMP-START. 00:22:11.997 --> 00:22:12.597align:center line:74% position:22% size:55% AND WITH THE PROPOSED 00:22:12.597 --> 00:22:14.099align:center line:74% position:40% size:75% AMENDMENTS IN FRONT OF US, WE 00:22:14.099 --> 00:22:17.202align:center line:74% position:36% size:73% ARE INVESTING IN CHILD CARE. 00:22:17.202 --> 00:22:17.703align:center line:74% position:21% size:53% IN SMALL BUSINESSES. 00:22:17.703 --> 00:22:20.405align:center line:74% position:29% size:65% IN CULTURALLY APPROPRIATE 00:22:20.405 --> 00:22:20.672align:center line:74% position:13% size:25% SERVICES. 00:22:20.672 --> 00:22:21.573align:center line:74% position:18% size:45% IN HOME OWNERSHIP 00:22:21.573 --> 00:22:21.940align:center line:74% position:16% size:38% OPPORTUNITIES. 00:22:21.940 --> 00:22:22.474align:center line:74% position:27% size:63% IN BUILDING GENERATIONAL 00:22:22.474 --> 00:22:22.708align:center line:74% position:13% size:20% WEALTH. 00:22:22.708 --> 00:22:25.877align:center line:74% position:24% size:58% IN CARING FOR OUR MOST 00:22:25.877 --> 00:22:26.178align:center line:74% position:14% size:30% VULNERABLE. 00:22:26.178 --> 00:22:28.613align:center line:74% position:19% size:48% IN ADDRESSING PAST 00:22:28.613 --> 00:22:29.247align:center line:74% position:44% size:78% DISCRIMINATORY ZONING POLICIES 00:22:29.247 --> 00:22:29.848align:center line:74% position:33% size:70% AND CREATING INVESTMENTS IN 00:22:29.848 --> 00:22:32.017align:center line:74% position:50% size:80% HUMAN INFRASTRUCTURE AS WELL AS 00:22:32.017 --> 00:22:32.851align:center line:74% position:31% size:68% THE CAPITAL INFRASTRUCTURE 00:22:32.851 --> 00:22:35.020align:center line:74% position:29% size:65% NECESSARY TO CARE FOR AND 00:22:35.020 --> 00:22:35.587align:center line:74% position:27% size:63% CONNECT OUR COMMUNITIES. 00:22:35.587 --> 00:22:36.688align:center line:74% position:40% size:75% SO WITH THAT I WILL HAVE SOME 00:22:36.688 --> 00:22:38.724align:center line:74% position:33% size:70% MORE THANK YOUS WHEN WE GET 00:22:38.724 --> 00:22:40.625align:center line:74% position:29% size:65% INTO THIS OVERVIEW OF THE 00:22:40.625 --> 00:22:42.127align:center line:74% position:50% size:80% AMENDMENTS THAT COUNCIL MEMBERS 00:22:42.127 --> 00:22:42.594align:center line:74% position:19% size:48% HAVE PUT TOGETHER. 00:22:42.594 --> 00:22:43.628align:center line:74% position:40% size:75% BUT THAT'S THE GROUND SETTING 00:22:43.628 --> 00:22:46.498align:center line:74% position:44% size:78% THAT I'D LIKE TO SET AS I HAND 00:22:46.498 --> 00:22:48.333align:center line:74% position:36% size:73% IT OVER TO DIRECTOR HANDY TO 00:22:48.333 --> 00:22:52.170align:center line:74% position:44% size:78% WALK US THROUGH SUMMARY OF THE 00:22:52.170 --> 00:22:56.074align:center line:74% position:44% size:78% RESOURCES AND HOW WE GOT HERE. 00:22:56.074 --> 00:23:00.912align:center line:74% position:31% size:68% >> OKAY, THANK YOU SO MUCH 00:23:00.912 --> 00:23:01.279align:center line:74% position:17% size:40% CHAIR MOSQUEDA. 00:23:01.279 --> 00:23:01.913align:center line:74% position:40% size:75% ESTHER HANDY, COUNCIL CENTRAL 00:23:01.913 --> 00:23:02.147align:center line:74% position:12% size:18% STAFF. 00:23:02.147 --> 00:23:04.716align:center line:74% position:44% size:78% AND LET'S GO AHEAD AND PULL UP 00:23:04.716 --> 00:23:07.552align:center line:74% position:33% size:70% THE SLIDES AND I'M GOING TO 00:23:07.552 --> 00:23:09.254align:center line:74% position:50% size:80% START WITH JUST A HIGH LEVEL -- 00:23:09.254 --> 00:23:13.759align:center line:74% position:36% size:73% RECAP OF SOME OF THE PROCESS 00:23:13.759 --> 00:23:14.826align:center line:74% position:31% size:68% PIECES AND THEN WE'LL WALK 00:23:14.826 --> 00:23:16.528align:center line:74% position:50% size:80% THROUGH THE -- REVENUE FORECAST 00:23:16.528 --> 00:23:19.164align:center line:74% position:33% size:70% AND RESOURCES USED FOR THIS 00:23:19.164 --> 00:23:21.299align:center line:74% position:44% size:78% BUDGET BEFORE HANDING IT TO MY 00:23:21.299 --> 00:23:25.237align:center line:74% position:44% size:78% COLLEAGUE ALLY PANUCCI TO WALK 00:23:25.237 --> 00:23:31.943align:center line:74% position:50% size:80% THROUGH THE INVESTMENTS IN THIS 00:23:31.943 --> 00:23:32.177align:center line:74% position:13% size:20% BUDGET. 00:23:32.177 --> 00:23:32.677align:center line:74% position:16% size:38% SO NEXT SLIDE. 00:23:32.677 --> 00:23:35.280align:center line:74% position:31% size:68% THE PREVIOUS ONE IS A GOOD 00:23:35.280 --> 00:23:37.249align:center line:74% position:36% size:73% RECAP OF OUR BUDGET PROCESS. 00:23:37.249 --> 00:23:38.416align:center line:74% position:33% size:70% BUT IT HIGHLIGHTS OUR FIRST 00:23:38.416 --> 00:23:40.051align:center line:74% position:31% size:68% THREE STEPS IN THE PROCESS 00:23:40.051 --> 00:23:42.687align:center line:74% position:33% size:70% WHICH YOU HAVE ALREADY BEEN 00:23:42.687 --> 00:23:43.388align:center line:74% position:13% size:23% THROUGH. 00:23:43.388 --> 00:23:44.389align:center line:74% position:44% size:78% DEPARTMENTS CAME AND PRESENTED 00:23:44.389 --> 00:23:46.491align:center line:74% position:29% size:65% THE 2022 PROPOSED BUDGET. 00:23:46.491 --> 00:23:47.726align:center line:74% position:29% size:65% YOU HAD A PUBLIC HEARING. 00:23:47.726 --> 00:23:49.694align:center line:74% position:44% size:78% CENTRAL STAFF PRESENTED ISSUES 00:23:49.694 --> 00:23:52.898align:center line:74% position:36% size:73% THAT THEY HAVE IDENTIFIED IN 00:23:52.898 --> 00:23:53.765align:center line:74% position:21% size:53% THIS BUDGET FOR YOUR 00:23:53.765 --> 00:23:54.065align:center line:74% position:14% size:30% DISCUSSION. 00:23:54.065 --> 00:23:56.201align:center line:74% position:36% size:73% AND THEN OCTOBER 26th TO 28. 00:23:56.201 --> 00:23:57.936align:center line:74% position:44% size:78% YOU ALL PROPOSED AMENDMENTS TO 00:23:57.936 --> 00:23:58.303align:center line:74% position:14% size:30% THE BUDGET. 00:23:58.303 --> 00:24:03.241align:center line:74% position:31% size:68% TODAY WE ARE GOING TO WALK 00:24:03.241 --> 00:24:04.943align:center line:74% position:40% size:75% THROUGH THE BALANCING PACKAGE 00:24:04.943 --> 00:24:06.311align:center line:74% position:44% size:78% INCLUDING AMENDMENTS THAT WERE 00:24:06.311 --> 00:24:07.913align:center line:74% position:44% size:78% ALL THOSE AMENDMENTS THAT WERE 00:24:07.913 --> 00:24:09.114align:center line:74% position:36% size:73% INCLUDED IN THE PACKAGE WERE 00:24:09.114 --> 00:24:10.682align:center line:74% position:29% size:65% DISCUSSED IN PHASE THREE. 00:24:10.682 --> 00:24:15.687align:center line:74% position:27% size:63% SOME HAVE BEEN SCALED OR 00:24:15.687 --> 00:24:17.222align:center line:74% position:33% size:70% ALTERED AS YOUR DISCUSSIONS 00:24:17.222 --> 00:24:18.323align:center line:74% position:24% size:58% EVOLVED BUT WE WILL BE 00:24:18.323 --> 00:24:19.825align:center line:74% position:44% size:78% CONTINUING TO DISCUSS WITH THE 00:24:19.825 --> 00:24:20.258align:center line:74% position:15% size:35% PUBLIC TODAY. 00:24:20.258 --> 00:24:20.592align:center line:74% position:14% size:30% NEXT SLIDE. 00:24:20.592 --> 00:24:21.259align:center line:74% position:44% size:78% AS THE CHAIR MENTIONS TONIGHT. 00:24:21.259 --> 00:24:22.427align:center line:74% position:44% size:78% YOU WILL HAVE A CHANCE TO HEAR 00:24:22.427 --> 00:24:24.763align:center line:74% position:33% size:70% FROM THE PUBLIC ABOUT THIS. 00:24:24.763 --> 00:24:28.333align:center line:74% position:24% size:58% AND WE WILL BE BACK IN 00:24:28.333 --> 00:24:28.834align:center line:74% position:21% size:53% COMMITTEE ON FRIDAY. 00:24:28.834 --> 00:24:29.234align:center line:74% position:17% size:40% AND NEXT SLIDE. 00:24:29.234 --> 00:24:31.937align:center line:74% position:31% size:68% NEXT WEEK, YOU WILL HAVE A 00:24:31.937 --> 00:24:33.238align:center line:74% position:31% size:68% CHANCE TO -- THESE ARE THE 00:24:33.238 --> 00:24:33.872align:center line:74% position:44% size:78% DATES HIGHLIGHTED BY THE CHAIR 00:24:33.872 --> 00:24:37.242align:center line:74% position:50% size:80% WHERE YOU WILL HAVE A CHANCE TO 00:24:37.242 --> 00:24:40.345align:center line:74% position:44% size:78% DISCUSS AND VOTE ON AMENDMENTS 00:24:40.345 --> 00:24:40.745align:center line:74% position:17% size:43% TO THIS PACKAGE. 00:24:40.745 --> 00:24:43.548align:center line:74% position:29% size:65% TO GET TO A FINAL BUDGET. 00:24:43.548 --> 00:24:48.620align:center line:74% position:33% size:70% ANY QUESTIONS ABOUT PROCESS 00:24:48.620 --> 00:24:50.121align:center line:74% position:40% size:75% FROM COUNCIL MEMBERS BEFORE I 00:24:50.121 --> 00:24:50.388align:center line:74% position:13% size:23% PROCEED? 00:24:50.388 --> 00:24:51.523align:center line:74% position:33% size:70% >> NOT SEEING ANY DIRECTOR. 00:24:51.523 --> 00:24:53.625align:center line:74% position:27% size:63% OH EXCUSE ME, VICE CHAIR 00:24:53.625 --> 00:24:53.892align:center line:74% position:13% size:23% HERBOLD. 00:24:53.892 --> 00:24:54.860align:center line:74% position:17% size:43% PLEASE GO AHEAD. 00:24:54.860 --> 00:24:56.161align:center line:74% position:22% size:55% >> THANK YOU SO MUCH. 00:24:56.161 --> 00:24:59.464align:center line:74% position:50% size:80% JUST WANTED TO FOLLOW UP ON THE 00:24:59.464 --> 00:25:01.900align:center line:74% position:40% size:75% COMMENTS THAT YOU MADE MADAME 00:25:01.900 --> 00:25:07.072align:center line:74% position:44% size:78% CHAIR, ABOUT THE FACT THAT THE 00:25:07.072 --> 00:25:09.574align:center line:74% position:25% size:60% REVENUE FORECAST WAS -- 00:25:09.574 --> 00:25:13.245align:center line:74% position:36% size:73% RESULTED IN A SIGNIFICANT -- 00:25:13.245 --> 00:25:14.446align:center line:74% position:44% size:78% WELL, I SHOULD SAY THE MAYOR'S 00:25:14.446 --> 00:25:16.948align:center line:74% position:44% size:78% PROPOSED BUDGET BEING BUILT ON 00:25:16.948 --> 00:25:23.455align:center line:74% position:33% size:70% A REVENUE FORECAST THAT WAS 00:25:23.455 --> 00:25:25.690align:center line:74% position:40% size:75% INSUFFICIENTLY PESSIMISTIC IS 00:25:25.690 --> 00:25:27.192align:center line:74% position:33% size:70% RESULTING IN US THE COUNCIL 00:25:27.192 --> 00:25:29.361align:center line:74% position:29% size:65% HAVING TO FIND ADDITIONAL 00:25:29.361 --> 00:25:34.633align:center line:74% position:25% size:60% REVENUE TO ADDRESS THAT 00:25:34.633 --> 00:25:34.933align:center line:74% position:14% size:28% SHORTFALL. 00:25:34.933 --> 00:25:38.103align:center line:74% position:50% size:80% I'M JUST WONDERING -- I KNOW WE 00:25:38.103 --> 00:25:39.404align:center line:74% position:31% size:68% HAD A REALLY ROBUST BUDGET 00:25:39.404 --> 00:25:40.405align:center line:74% position:50% size:80% DISCUSSION WITH BUDGET DIRECTOR 00:25:40.405 --> 00:25:42.841align:center line:74% position:29% size:65% NOBLE WHEN HE CAME IN AND 00:25:42.841 --> 00:25:44.109align:center line:74% position:22% size:55% PRESENTED THE REVENUE 00:25:44.109 --> 00:25:48.580align:center line:74% position:25% size:60% ASSUMPTIONS TO COUNCIL. 00:25:48.580 --> 00:25:51.983align:center line:74% position:40% size:75% HE WAS VERY TRANSPARENT ABOUT 00:25:51.983 --> 00:25:52.817align:center line:74% position:36% size:73% THE FACT THAT THE BUDGET WAS 00:25:52.817 --> 00:25:54.119align:center line:74% position:19% size:48% GOING TO BE BUILT. 00:25:54.119 --> 00:25:57.222align:center line:74% position:31% size:68% THE BUDGET WAS GOING TO BE 00:25:57.222 --> 00:26:03.595align:center line:74% position:50% size:80% BUILT ON A -- PARTICULAR SET OF 00:26:03.595 --> 00:26:04.062align:center line:74% position:21% size:53% REVENUE ASSUMPTIONS. 00:26:04.062 --> 00:26:05.630align:center line:74% position:50% size:80% AND SEVERAL OF US SPOKE AT THAT 00:26:05.630 --> 00:26:08.466align:center line:74% position:24% size:58% POINT TO OUR CONCERNS. 00:26:08.466 --> 00:26:09.601align:center line:74% position:20% size:50% WITH THAT APPROACH. 00:26:09.601 --> 00:26:12.003align:center line:74% position:40% size:75% AND WHAT THAT WOULD RESULT IN 00:26:12.003 --> 00:26:15.907align:center line:74% position:33% size:70% IF IT TURNED OUT THAT THOSE 00:26:15.907 --> 00:26:18.510align:center line:74% position:33% size:70% PRESUMPTIONS OR ASSUMPTIONS 00:26:18.510 --> 00:26:19.010align:center line:74% position:25% size:60% WERE OVERLY OPTIMISTIC. 00:26:19.010 --> 00:26:20.245align:center line:74% position:33% size:70% AND SO MY QUESTION IS DO WE 00:26:20.245 --> 00:26:23.949align:center line:74% position:44% size:78% HAVE -- IS THERE A -- IS THERE 00:26:23.949 --> 00:26:28.219align:center line:74% position:27% size:63% AN OPTION THAT WE AS THE 00:26:28.219 --> 00:26:28.486align:center line:74% position:13% size:23% COUNCIL. 00:26:28.486 --> 00:26:30.689align:center line:74% position:40% size:75% IN THE FUTURE, HAVING LEARNED 00:26:30.689 --> 00:26:31.856align:center line:74% position:44% size:78% FROM THE PARTICULAR SITUATION, 00:26:31.856 --> 00:26:34.993align:center line:74% position:33% size:70% IS THERE SOMETHING THAT THE 00:26:34.993 --> 00:26:37.562align:center line:74% position:40% size:75% COUNCIL CAN DO TO DIRECT THAT 00:26:37.562 --> 00:26:39.397align:center line:74% position:24% size:58% THE BUDGET BE BUILT ON 00:26:39.397 --> 00:26:43.134align:center line:74% position:44% size:78% PARTICULAR SET OF ASSUMPTIONS, 00:26:43.134 --> 00:26:44.769align:center line:74% position:36% size:73% PERHAPS THAT'S ONE OF THE -- 00:26:44.769 --> 00:26:48.006align:center line:74% position:36% size:73% HAPPY OUTCOMES THAT MIGHT BE 00:26:48.006 --> 00:26:53.345align:center line:74% position:50% size:80% ABLE TO BE REALIZED FROM THE -- 00:26:53.345 --> 00:26:54.012align:center line:74% position:44% size:78% THE ECONOMIC FORECASTING STAFF 00:26:54.012 --> 00:26:58.416align:center line:74% position:40% size:75% THAT WE -- THAT UNDER COUNCIL 00:26:58.416 --> 00:27:00.185align:center line:74% position:50% size:80% PRESIDENT GONZALEZ'S LEADERSHIP 00:27:00.185 --> 00:27:00.819align:center line:74% position:40% size:75% TOGETHER WITH CHAIR MOSQUEDA, 00:27:00.819 --> 00:27:04.656align:center line:74% position:36% size:73% THAT WE ARE GOING TO HAVE IN 00:27:04.656 --> 00:27:07.392align:center line:74% position:44% size:78% PLACE FOR -- FOR FUTURE BUDGET 00:27:07.392 --> 00:27:07.692align:center line:74% position:14% size:28% PROCESSES? 00:27:07.692 --> 00:27:08.393align:center line:74% position:33% size:70% THAT JUST WONDERING WHO OUR 00:27:08.393 --> 00:27:09.761align:center line:74% position:40% size:75% CAPTIONS ARE IN THE FUTURE TO 00:27:09.761 --> 00:27:13.331align:center line:74% position:33% size:70% MAKE SURE THAT WE'RE NOT IN 00:27:13.331 --> 00:27:14.799align:center line:74% position:21% size:53% THIS POSITION AGAIN. 00:27:14.799 --> 00:27:18.103align:center line:74% position:31% size:68% >> I'M HAPPY TO RESPOND TO 00:27:18.103 --> 00:27:18.303align:center line:74% position:12% size:15% THAT. 00:27:18.303 --> 00:27:19.137align:center line:74% position:40% size:75% AND ALLY, FILL IN ANY DETAILS 00:27:19.137 --> 00:27:19.471align:center line:74% position:15% size:33% THAT I MISS. 00:27:19.471 --> 00:27:23.875align:center line:74% position:27% size:63% I WILL SAY YOU KNOW THIS 00:27:23.875 --> 00:27:25.210align:center line:74% position:44% size:78% SUMMER, THE COUNCIL ADOPTED -- 00:27:25.210 --> 00:27:27.912align:center line:74% position:50% size:80% PASSED AN ORDINANCE TO CREATE A 00:27:27.912 --> 00:27:29.347align:center line:74% position:29% size:65% NEW INDEPENDENT OFFICE OF 00:27:29.347 --> 00:27:29.814align:center line:74% position:21% size:53% ECONOMIC AND REVENUE 00:27:29.814 --> 00:27:30.515align:center line:74% position:15% size:33% FORECASTING. 00:27:30.515 --> 00:27:32.250align:center line:74% position:44% size:78% THAT OFFICE IS CURRENTLY BEING 00:27:32.250 --> 00:27:33.451align:center line:74% position:50% size:80% STOOD UP SO THE PROCESS TO HIRE 00:27:33.451 --> 00:27:35.620align:center line:74% position:36% size:73% A DIRECTOR AND WITH THE PLAN 00:27:35.620 --> 00:27:36.187align:center line:74% position:33% size:70% FOR IT TO BE OPERATIONAL IN 00:27:36.187 --> 00:27:38.423align:center line:74% position:12% size:15% 2022. 00:27:38.423 --> 00:27:39.491align:center line:74% position:44% size:78% AND DO THE REVENUE FORECASTING 00:27:39.491 --> 00:27:41.426align:center line:74% position:15% size:35% FOR THE CITY. 00:27:41.426 --> 00:27:43.828align:center line:74% position:29% size:65% THAT FORECAST OFFICE WILL 00:27:43.828 --> 00:27:44.429align:center line:74% position:36% size:73% REPORT TO A FORECAST COUNCIL 00:27:44.429 --> 00:27:46.398align:center line:74% position:44% size:78% THAT IS MADE UP OF TWO COUNCIL 00:27:46.398 --> 00:27:46.664align:center line:74% position:13% size:23% MEMBERS. 00:27:46.664 --> 00:27:49.234align:center line:74% position:40% size:75% THE COUNCIL PRESIDENT AND THE 00:27:49.234 --> 00:27:51.236align:center line:74% position:50% size:80% CHAIR OF THE FINANCE COMMITTEE. 00:27:51.236 --> 00:27:52.570align:center line:74% position:31% size:68% TWO FOLKS ON THE EXECUTIVE 00:27:52.570 --> 00:27:52.771align:center line:74% position:12% size:15% SIDE. 00:27:52.771 --> 00:27:56.141align:center line:74% position:40% size:75% THE MAYOR AND THE DIRECTOR OF 00:27:56.141 --> 00:27:56.674align:center line:74% position:22% size:55% CITY FINANCE OR THEIR 00:27:56.674 --> 00:27:56.975align:center line:74% position:14% size:28% DELEGATES. 00:27:56.975 --> 00:28:00.045align:center line:74% position:40% size:75% AND THE INTENTION IS THAT THE 00:28:00.045 --> 00:28:01.012align:center line:74% position:40% size:75% INDEPENDENT OFFICE PREPARES A 00:28:01.012 --> 00:28:01.880align:center line:74% position:40% size:75% REVENUE FORECAST THAT GOES TO 00:28:01.880 --> 00:28:03.848align:center line:74% position:36% size:73% THE FORECAST COUNCIL TO MAKE 00:28:03.848 --> 00:28:04.616align:center line:74% position:40% size:75% DECISIONS ABOUT WHAT BASELINE 00:28:04.616 --> 00:28:08.453align:center line:74% position:13% size:23% IS USED. 00:28:08.453 --> 00:28:09.587align:center line:74% position:27% size:63% SO THAT INDEPENDENT BODY 00:28:09.587 --> 00:28:11.956align:center line:74% position:40% size:75% ACCOUNTABLE TO ELECTS ON BOTH 00:28:11.956 --> 00:28:13.658align:center line:74% position:22% size:55% THE EXECUTIVE AND THE 00:28:13.658 --> 00:28:14.159align:center line:74% position:25% size:60% LEGISLATIVE SIDE MAKING 00:28:14.159 --> 00:28:16.127align:center line:74% position:50% size:80% DECISIONS IN PUBLIC ABOUT WHICH 00:28:16.127 --> 00:28:17.228align:center line:74% position:17% size:43% FORECAST TO USE. 00:28:17.228 --> 00:28:20.131align:center line:74% position:36% size:73% SO WE DO EXPECT TO CHANGE IN 00:28:20.131 --> 00:28:24.602align:center line:74% position:40% size:75% POLICY SET BY THE COUNCIL FOR 00:28:24.602 --> 00:28:24.803align:center line:74% position:12% size:15% 2022. 00:28:24.803 --> 00:28:25.336align:center line:74% position:22% size:55% >> THANK YOU SO MUCH. 00:28:25.336 --> 00:28:26.905align:center line:74% position:29% size:65% >> WE WILL TALK ABOUT THE 00:28:26.905 --> 00:28:28.406align:center line:74% position:25% size:60% DETAILS TO HAVE REVENUE 00:28:28.406 --> 00:28:29.541align:center line:74% position:25% size:60% FORECAST IN MORE DETAIL 00:28:29.541 --> 00:28:29.808align:center line:74% position:13% size:23% SHORTLY. 00:28:29.808 --> 00:28:31.976align:center line:74% position:36% size:73% >> I DO WANT TO TAKE A QUICK 00:28:31.976 --> 00:28:32.644align:center line:74% position:29% size:65% SECOND TO AGAIN THANK THE 00:28:32.644 --> 00:28:34.479align:center line:74% position:29% size:65% COUNCIL PRESIDENT FOR HER 00:28:34.479 --> 00:28:36.581align:center line:74% position:31% size:68% LEADERSHIP AND HER WORK ON 00:28:36.581 --> 00:28:37.248align:center line:74% position:12% size:15% THAT. 00:28:37.248 --> 00:28:38.450align:center line:74% position:27% size:63% THANK YOU COUNCIL MEMBER 00:28:38.450 --> 00:28:39.984align:center line:74% position:25% size:60% HERBOLD FOR ASKING THAT 00:28:39.984 --> 00:28:40.285align:center line:74% position:13% size:25% QUESTION. 00:28:40.285 --> 00:28:42.687align:center line:74% position:27% size:63% AND RECOGNIZING THAT THE 00:28:42.687 --> 00:28:44.155align:center line:74% position:36% size:73% MAYOR'S OFFICE CREATES THEIR 00:28:44.155 --> 00:28:44.956align:center line:74% position:27% size:63% BUDGET OVER A FIVE MONTH 00:28:44.956 --> 00:28:45.256align:center line:74% position:13% size:20% PERIOD. 00:28:45.256 --> 00:28:46.658align:center line:74% position:50% size:80% VERSUS US BEING ABLE TO RESPOND 00:28:46.658 --> 00:28:48.993align:center line:74% position:27% size:63% IN AN EIGHT WEEK PERIOD. 00:28:48.993 --> 00:28:52.363align:center line:74% position:29% size:65% BY THE TIME WE LEARNED IN 00:28:52.363 --> 00:28:53.765align:center line:74% position:29% size:65% SEPTEMBER, THAT THEY WERE 00:28:53.765 --> 00:28:54.332align:center line:74% position:27% size:63% ASSUMING THE -- BASELINE 00:28:54.332 --> 00:28:57.001align:center line:74% position:36% size:73% FORECAST VERSUS WHAT I THINK 00:28:57.001 --> 00:28:59.671align:center line:74% position:36% size:73% ALL OF US CAUTIONED AGAINST, 00:28:59.671 --> 00:29:01.272align:center line:74% position:33% size:70% THEY NEEDED TO BE USING THE 00:29:01.272 --> 00:29:01.740align:center line:74% position:22% size:55% PESSIMISTIC FORECAST. 00:29:01.740 --> 00:29:02.507align:center line:74% position:44% size:78% I'M ASSUMING THEY HAD BUILT IN 00:29:02.507 --> 00:29:04.275align:center line:74% position:36% size:73% -- EXCUSE ME, I WAS GOING TO 00:29:04.275 --> 00:29:06.311align:center line:74% position:31% size:68% SAY HUNDREDS OF THOUSANDS. 00:29:06.311 --> 00:29:07.011align:center line:74% position:36% size:73% PROBABLY A FEW MILLION EXTRA 00:29:07.011 --> 00:29:07.946align:center line:74% position:40% size:75% DOLLARS MORE THAN THEY SHOULD 00:29:07.946 --> 00:29:11.116align:center line:74% position:44% size:78% HAVE BY USING THAT ASSUMPTION. 00:29:11.116 --> 00:29:16.321align:center line:74% position:40% size:75% THAT IN ADDITION TO USING THE 00:29:16.321 --> 00:29:17.589align:center line:74% position:25% size:60% ASSUMPTION THAT PARKING 00:29:17.589 --> 00:29:20.125align:center line:74% position:29% size:65% DOWNTOWN WOULD REBOUND IN 00:29:20.125 --> 00:29:21.793align:center line:74% position:50% size:80% JANUARY, SEEMS TO HAVE -- SEEMS 00:29:21.793 --> 00:29:25.029align:center line:74% position:40% size:75% TO ME LIKE IT COULD HAVE BEEN 00:29:25.029 --> 00:29:26.030align:center line:74% position:44% size:78% FORECASTED IN A DIFFERENT WAY. 00:29:26.030 --> 00:29:26.631align:center line:74% position:31% size:68% ESPECIALLY AROUND PARKING. 00:29:26.631 --> 00:29:28.199align:center line:74% position:44% size:78% SO I WANT TO THANK THE COUNCIL 00:29:28.199 --> 00:29:29.567align:center line:74% position:33% size:70% PRESIDENT FOR THE WORK THAT 00:29:29.567 --> 00:29:31.903align:center line:74% position:44% size:78% SHE'S DONE AND I WANT TO THANK 00:29:31.903 --> 00:29:33.505align:center line:74% position:29% size:65% CENTRAL STAFF AND TOM AND 00:29:33.505 --> 00:29:34.639align:center line:74% position:50% size:80% OTHERS WHO HAVE BEEN WORKING ON 00:29:34.639 --> 00:29:40.945align:center line:74% position:44% size:78% THAT PROPOSAL WITH US OVER THE 00:29:40.945 --> 00:29:41.346align:center line:74% position:17% size:40% LAST FEW YEARS. 00:29:41.346 --> 00:29:42.780align:center line:74% position:40% size:75% AND I THINK IF -- THERE WAS A 00:29:42.780 --> 00:29:44.282align:center line:74% position:33% size:70% QUESTION ABOUT HOW WE COULD 00:29:44.282 --> 00:29:46.184align:center line:74% position:50% size:80% READDRESS THAT OR REDIRECT THEM 00:29:46.184 --> 00:29:47.552align:center line:74% position:44% size:78% TO USE A DIFFERENT ASSUMPTION, 00:29:47.552 --> 00:29:48.920align:center line:74% position:40% size:75% THAT IS MY HOPE WITH THAT NEW 00:29:48.920 --> 00:29:49.287align:center line:74% position:15% size:35% BODY TO COME. 00:29:49.287 --> 00:29:53.424align:center line:74% position:33% size:70% SO THANKS AGAIN FOR RAISING 00:29:53.424 --> 00:29:58.963align:center line:74% position:12% size:15% THAT. 00:29:58.963 --> 00:30:00.165align:center line:74% position:20% size:50% THEN I'LL CONTINUE. 00:30:00.165 --> 00:30:01.266align:center line:74% position:19% size:48% IN THE NEXT SLIDE. 00:30:01.266 --> 00:30:08.106align:center line:74% position:21% size:53% >> IN THE INITIAL ID 00:30:08.106 --> 00:30:09.440align:center line:74% position:50% size:80% DISCUSSION, SORRY, THE TOPIC -- 00:30:09.440 --> 00:30:09.774align:center line:74% position:15% size:35% MOVE FORWARD. 00:30:09.774 --> 00:30:10.074align:center line:74% position:14% size:30% IT'S GREAT. 00:30:10.074 --> 00:30:10.375align:center line:74% position:14% size:28% THANK YOU. 00:30:10.375 --> 00:30:11.643align:center line:74% position:44% size:78% THIS IS THE PIECES WE'RE GOING 00:30:11.643 --> 00:30:14.879align:center line:74% position:50% size:80% TO WALK FOR AND I'LL TALK ABOUT 00:30:14.879 --> 00:30:19.284align:center line:74% position:33% size:70% THE FORECAST AND THEN WE'LL 00:30:19.284 --> 00:30:21.252align:center line:74% position:36% size:73% TALK ABOUT PROPOSED CHANGES. 00:30:21.252 --> 00:30:25.657align:center line:74% position:40% size:75% SO INNER ISSUE ID DISCUSSION. 00:30:25.657 --> 00:30:30.695align:center line:74% position:14% size:30% NEXT SLIDE. 00:30:30.695 --> 00:30:31.963align:center line:74% position:29% size:65% THAT CAME TO THE COUNCIL. 00:30:31.963 --> 00:30:33.464align:center line:74% position:36% size:73% WE DISCUSSED AS THE BASELINE 00:30:33.464 --> 00:30:37.101align:center line:74% position:33% size:70% EVEN CUT PRIOR THE COVID-19 00:30:37.101 --> 00:30:38.169align:center line:74% position:40% size:75% PANDEMIC, THE COST OF ONGOING 00:30:38.169 --> 00:30:43.274align:center line:74% position:50% size:80% GENERAL FUND SERVICES HAVE BEEN 00:30:43.274 --> 00:30:43.808align:center line:74% position:29% size:65% GROWING OUTPACING REVENUE 00:30:43.808 --> 00:30:44.042align:center line:74% position:13% size:20% GROWTH. 00:30:44.042 --> 00:30:46.611align:center line:74% position:44% size:78% WE KNEW THAT WITHOUT ACTION BY 00:30:46.611 --> 00:30:49.214align:center line:74% position:44% size:78% THE COUNCIL IN '22, IN 2020 TO 00:30:49.214 --> 00:30:50.181align:center line:74% position:31% size:68% PASS IN JUMP-START FUNDING 00:30:50.181 --> 00:30:52.617align:center line:74% position:50% size:80% BILL, AND PROVIDE NEW -- SOURCE 00:30:52.617 --> 00:30:54.385align:center line:74% position:36% size:73% OF PROGRESSIVE REVENUE, THIS 00:30:54.385 --> 00:30:56.788align:center line:74% position:36% size:73% WOULD BE AN ALL CUTS BUDGET. 00:30:56.788 --> 00:30:59.524align:center line:74% position:50% size:80% THE MAYOR BALANCED HER PROPOSED 00:30:59.524 --> 00:31:01.226align:center line:74% position:40% size:75% BUDGET USING ONE-TIME FEDERAL 00:31:01.226 --> 00:31:03.428align:center line:74% position:25% size:60% RESOURCES THAT ARE ALSO 00:31:03.428 --> 00:31:05.797align:center line:74% position:36% size:73% UTILIZED IN THIS PACKAGE AND 00:31:05.797 --> 00:31:07.832align:center line:74% position:40% size:75% TWO, BY APPLYING $148 MILLION 00:31:07.832 --> 00:31:09.734align:center line:74% position:44% size:78% OF REVENUE FROM THE JUMP-START 00:31:09.734 --> 00:31:11.736align:center line:74% position:29% size:65% FUND WHICH IS $62 MILLION 00:31:11.736 --> 00:31:12.604align:center line:74% position:44% size:78% HIGHER THAN ALLOWED BY CURRENT 00:31:12.604 --> 00:31:13.071align:center line:74% position:13% size:20% POLICY. 00:31:13.071 --> 00:31:15.039align:center line:74% position:31% size:68% AND WOULD HAVE REDUCED THE 00:31:15.039 --> 00:31:16.407align:center line:74% position:50% size:80% CAPACITY OF THE JUMP-START FUND 00:31:16.407 --> 00:31:17.942align:center line:74% position:40% size:75% TO SUPPORT PROGRAMS IN A LIKE 00:31:17.942 --> 00:31:19.344align:center line:74% position:31% size:68% AMOUNT IN 2023 AND BEYOND. 00:31:19.344 --> 00:31:23.648align:center line:74% position:36% size:73% WE'VE DISCUSSED THIS QUITE A 00:31:23.648 --> 00:31:24.582align:center line:74% position:36% size:73% BIT IN THE BUDGET COMMITTEE. 00:31:24.582 --> 00:31:28.152align:center line:74% position:50% size:80% AND IN ADDITION THAT THE BUDGET 00:31:28.152 --> 00:31:32.156align:center line:74% position:50% size:80% INCLUDED $70 MILLION OF ONGOING 00:31:32.156 --> 00:31:35.460align:center line:74% position:50% size:80% FUNDING FOR EQUITABLE COMMUNITY 00:31:35.460 --> 00:31:36.094align:center line:74% position:40% size:75% INITIATIVE PRIORITY PROJECTS, 00:31:36.094 --> 00:31:38.730align:center line:74% position:33% size:70% PARTICIPATORY BUDGETING AND 00:31:38.730 --> 00:31:39.831align:center line:74% position:50% size:80% COMMUNITY SAFETY, COMMUNITY LED 00:31:39.831 --> 00:31:40.164align:center line:74% position:15% size:33% INVESTMENTS. 00:31:40.164 --> 00:31:41.266align:center line:74% position:31% size:68% MANY, PERHAPS ALL OF THESE 00:31:41.266 --> 00:31:44.435align:center line:74% position:44% size:78% PROJECTS ARE SUPPORTED BY THIS 00:31:44.435 --> 00:31:44.702align:center line:74% position:13% size:23% COUNCIL. 00:31:44.702 --> 00:31:47.105align:center line:74% position:31% size:68% BUT CAME ABSENT AN ONGOING 00:31:47.105 --> 00:31:48.539align:center line:74% position:33% size:70% REVENUE SOURCE OR EQUITABLE 00:31:48.539 --> 00:31:51.542align:center line:74% position:33% size:70% FUNDING STRATEGY TO SUPPORT 00:31:51.542 --> 00:31:53.278align:center line:74% position:27% size:63% THEM OVER THE LONG-TERM. 00:31:53.278 --> 00:31:54.345align:center line:74% position:14% size:30% NEXT SLIDE. 00:31:54.345 --> 00:31:56.180align:center line:74% position:44% size:78% AND SO THEN AS DISCUSSED, LAST 00:31:56.180 --> 00:31:56.948align:center line:74% position:36% size:73% WEEK ON WEDNESDAY, NOVEMBER 00:31:56.948 --> 00:31:59.284align:center line:74% position:36% size:73% 3rd , THE CITY BUDGET OFFICE 00:31:59.284 --> 00:32:00.051align:center line:74% position:40% size:75% PROVIDED THEIR FINAL ECONOMIC 00:32:00.051 --> 00:32:01.319align:center line:74% position:33% size:70% AND REVENUE FORECAST OF THE 00:32:01.319 --> 00:32:02.153align:center line:74% position:12% size:15% YEAR. 00:32:02.153 --> 00:32:04.289align:center line:74% position:50% size:80% AS THEY DO EACH NOVEMBER IN THE 00:32:04.289 --> 00:32:05.523align:center line:74% position:36% size:73% STAGE OF THE BUDGET PROCESS. 00:32:05.523 --> 00:32:08.159align:center line:74% position:31% size:68% AND AS JUST DISCUSSED THIS 00:32:08.159 --> 00:32:10.228align:center line:74% position:36% size:73% PROCESS WILL BE CHANGING FOR 00:32:10.228 --> 00:32:14.866align:center line:74% position:12% size:15% 2022. 00:32:14.866 --> 00:32:17.101align:center line:74% position:40% size:75% THAT FORECAST SHOWED THE 2022 00:32:17.101 --> 00:32:18.736align:center line:74% position:50% size:80% BUDGET COULDN'T BE FULLY FUNDED 00:32:18.736 --> 00:32:19.437align:center line:74% position:15% size:33% AS PROPOSED. 00:32:19.437 --> 00:32:20.238align:center line:74% position:29% size:65% SPECIFICALLY THE FORECAST 00:32:20.238 --> 00:32:23.775align:center line:74% position:44% size:78% SHOWED A PROJECTED DECREASE OF 00:32:23.775 --> 00:32:25.209align:center line:74% position:50% size:80% GENERAL REVENUE OF $15 MILLION. 00:32:25.209 --> 00:32:26.611align:center line:74% position:29% size:65% THIS IS LARGELY DRIVEN BY 00:32:26.611 --> 00:32:28.112align:center line:74% position:50% size:80% DELAYS IN RETURN TO WORK DUE TO 00:32:28.112 --> 00:32:29.180align:center line:74% position:44% size:78% INCREASE IN DELTA VARIANT CASE 00:32:29.180 --> 00:32:31.582align:center line:74% position:44% size:78% THIS IS FALL THAT IMPACTED THE 00:32:31.582 --> 00:32:32.116align:center line:74% position:21% size:53% PAYROLL EXPENSE TAX. 00:32:32.116 --> 00:32:36.654align:center line:74% position:50% size:80% THE SALES TAX AND PARKING FINES 00:32:36.654 --> 00:32:40.124align:center line:74% position:13% size:23% IN 2021. 00:32:40.124 --> 00:32:42.794align:center line:74% position:44% size:78% PARTIALLY OFFSET BY THE UPTICK 00:32:42.794 --> 00:32:46.164align:center line:74% position:44% size:78% IN THE BUSINESS AND OCCUPATION 00:32:46.164 --> 00:32:46.364align:center line:74% position:11% size:13% TAX. 00:32:46.364 --> 00:32:49.100align:center line:74% position:40% size:75% CREATING THAT NET $15 MILLION 00:32:49.100 --> 00:32:50.301align:center line:74% position:40% size:75% DECREASE IN PROJECTED GENERAL 00:32:50.301 --> 00:32:51.269align:center line:74% position:16% size:38% FUND REVENUES. 00:32:51.269 --> 00:32:53.338align:center line:74% position:40% size:75% OUTSIDE THE GENERAL FUND, THE 00:32:53.338 --> 00:32:56.140align:center line:74% position:36% size:73% FORECAST PROJECTED A NET $19 00:32:56.140 --> 00:32:57.642align:center line:74% position:50% size:80% MILLION DECREASE IN OTHER FUNDS 00:32:57.642 --> 00:32:59.110align:center line:74% position:29% size:65% INCLUDING AN $8.4 MILLION 00:32:59.110 --> 00:33:00.144align:center line:74% position:31% size:68% DECREASE IN THE COMMERCIAL 00:33:00.144 --> 00:33:01.946align:center line:74% position:29% size:65% PARKING TAX, DUE TO FEWER 00:33:01.946 --> 00:33:08.152align:center line:74% position:36% size:73% PEOPLE VISITING THE DOWNTOWN 00:33:08.152 --> 00:33:09.921align:center line:74% position:36% size:73% CORE FOR WORK AND COMMERCIAL 00:33:09.921 --> 00:33:10.188align:center line:74% position:13% size:25% ACTIVITY. 00:33:10.188 --> 00:33:11.556align:center line:74% position:33% size:70% $4.5MILLION DECREASE TO THE 00:33:11.556 --> 00:33:13.858align:center line:74% position:40% size:75% SWEETENED BEVERAGE TAX AND AN 00:33:13.858 --> 00:33:15.393align:center line:74% position:44% size:78% INCREASE TO SCHOOL ZONE CAMERA 00:33:15.393 --> 00:33:16.661align:center line:74% position:27% size:63% REVENUES AGAIN FOR A $19 00:33:16.661 --> 00:33:17.328align:center line:74% position:29% size:65% MILLION DECREASE IN OTHER 00:33:17.328 --> 00:33:17.562align:center line:74% position:12% size:18% FUNDS. 00:33:17.562 --> 00:33:20.164align:center line:74% position:50% size:80% >> CAN I STOP YOU FOR A MINUTE? 00:33:20.164 --> 00:33:23.034align:center line:74% position:24% size:58% WHAT WAS THE LAST ONE? 00:33:23.034 --> 00:33:25.169align:center line:74% position:31% size:68% I HEARD THE -- PARKING AND 00:33:25.169 --> 00:33:27.772align:center line:74% position:36% size:73% SUGAR TAX, WHAT WAS THE LAST 00:33:27.772 --> 00:33:28.006align:center line:74% position:11% size:13% ONE. 00:33:28.006 --> 00:33:28.973align:center line:74% position:29% size:65% >> THE SCHOOL ZONE CAMERA 00:33:28.973 --> 00:33:32.176align:center line:74% position:36% size:73% REVENUE IS ACTUALLY UP BY $5 00:33:32.176 --> 00:33:32.443align:center line:74% position:13% size:23% MILLION. 00:33:32.443 --> 00:33:32.710align:center line:74% position:13% size:23% >> OKAY. 00:33:32.710 --> 00:33:32.944align:center line:74% position:13% size:20% THANKS. 00:33:32.944 --> 00:33:33.177align:center line:74% position:13% size:20% >> YEP. 00:33:33.177 --> 00:33:34.479align:center line:74% position:44% size:78% IN THE GENERAL FUND THERE'S 20 00:33:34.479 --> 00:33:36.180align:center line:74% position:44% size:78% DIFFERENT FUNDING SOURCES THAT 00:33:36.180 --> 00:33:40.385align:center line:74% position:50% size:80% COME TOGETHER TO TOTAL THAT NET 00:33:40.385 --> 00:33:40.885align:center line:74% position:22% size:55% $15 MILLION DECREASE. 00:33:40.885 --> 00:33:41.986align:center line:74% position:31% size:68% IN THE OTHER FUNDS I THINK 00:33:41.986 --> 00:33:43.187align:center line:74% position:24% size:58% THERE ARE SEVEN OR SO. 00:33:43.187 --> 00:33:45.056align:center line:74% position:33% size:70% AND THEN THE LARGEST BRIGHT 00:33:45.056 --> 00:33:49.694align:center line:74% position:50% size:80% SPOT IN THE REVENUE FORECAST IS 00:33:49.694 --> 00:33:50.294align:center line:74% position:36% size:73% A $26 MILLION UPTICK IN REAL 00:33:50.294 --> 00:33:51.295align:center line:74% position:19% size:48% ESTATE EXCISE TAX. 00:33:51.295 --> 00:33:52.897align:center line:74% position:27% size:63% THIS IS A RESULT OF A -- 00:33:52.897 --> 00:33:55.032align:center line:74% position:40% size:75% CONTINUING TO HAVE A HOT BOTH 00:33:55.032 --> 00:33:57.201align:center line:74% position:50% size:80% RESIDENTIAL AND COMMERCIAL REAL 00:33:57.201 --> 00:33:59.203align:center line:74% position:31% size:68% ESTATE MARKET IN THE CITY. 00:33:59.203 --> 00:34:01.205align:center line:74% position:50% size:80% AND SO BEFORE ANY OTHER ACTIONS 00:34:01.205 --> 00:34:03.775align:center line:74% position:50% size:80% WERE TAKEN ON THIS BUDGET, THIS 00:34:03.775 --> 00:34:05.910align:center line:74% position:27% size:63% BALANCING PACKAGE HAD TO 00:34:05.910 --> 00:34:10.014align:center line:74% position:50% size:80% ADDRESS THE PROJECTED LOSSES IN 00:34:10.014 --> 00:34:11.115align:center line:74% position:44% size:78% REVENUES TO COME INTO BALANCE. 00:34:11.115 --> 00:34:12.517align:center line:74% position:24% size:58% NEXT, I'LL MOVE TO THE 00:34:12.517 --> 00:34:14.118align:center line:74% position:27% size:63% RESOURCES TO SET UP THIS 00:34:14.118 --> 00:34:16.287align:center line:74% position:44% size:78% BALANCING PACKAGE UNLESS THERE 00:34:16.287 --> 00:34:17.388align:center line:74% position:50% size:80% ARE ADDITIONAL QUESTIONS ON THE 00:34:17.388 --> 00:34:20.024align:center line:74% position:13% size:25% FORECAST. 00:34:20.024 --> 00:34:21.526align:center line:74% position:36% size:73% >> ANY ADDITIONAL QUESTIONS? 00:34:21.526 --> 00:34:24.028align:center line:74% position:18% size:45% THANK YOU ESTHER. 00:34:24.028 --> 00:34:25.229align:center line:74% position:36% size:73% THANK YOU DIRECTOR HANDY FOR 00:34:25.229 --> 00:34:26.130align:center line:74% position:18% size:45% SUMMARIZING THAT. 00:34:26.130 --> 00:34:28.299align:center line:74% position:40% size:75% AND AGAIN -- WE RECEIVED THAT 00:34:28.299 --> 00:34:29.100align:center line:74% position:36% size:73% INFORMATION ONLY A WEEK AGO. 00:34:29.100 --> 00:34:29.934align:center line:74% position:40% size:75% LESS THAN A WEEK AGO SINCE IT 00:34:29.934 --> 00:34:31.269align:center line:74% position:22% size:55% WAS IN THE EVENING ON 00:34:31.269 --> 00:34:31.569align:center line:74% position:14% size:28% WEDNESDAY. 00:34:31.569 --> 00:34:32.203align:center line:74% position:40% size:75% SO THANK YOU TO CENTRAL STAFF 00:34:32.203 --> 00:34:36.441align:center line:74% position:36% size:73% FOR ALL OF THE WORK THAT YOU 00:34:36.441 --> 00:34:37.842align:center line:74% position:50% size:80% HAVE DONE TO REALLY DECONSTRUCT 00:34:37.842 --> 00:34:38.709align:center line:74% position:36% size:73% THAT UPDATED FORECAST AND TO 00:34:38.709 --> 00:34:42.113align:center line:74% position:44% size:78% MAKE SURE THAT ANY ERRORS WERE 00:34:42.113 --> 00:34:43.448align:center line:74% position:50% size:80% ADDRESSED AND NOTED AND THAT WE 00:34:43.448 --> 00:34:44.749align:center line:74% position:50% size:80% HAVE FULLY ACCOUNTED FOR HOW TO 00:34:44.749 --> 00:34:48.853align:center line:74% position:44% size:78% CLOSE THAT GAP IN THIS BUDGET. 00:34:48.853 --> 00:34:49.153align:center line:74% position:13% size:25% >> GREAT. 00:34:49.153 --> 00:34:52.824align:center line:74% position:44% size:78% SO NEXT YOU ALL GOT TO WORK TO 00:34:52.824 --> 00:34:53.424align:center line:74% position:29% size:65% ADDRESS THOSE SHORTFALLS. 00:34:53.424 --> 00:34:54.725align:center line:74% position:40% size:75% AND THE ISSUES UNDERLYING THE 00:34:54.725 --> 00:34:57.261align:center line:74% position:17% size:43% PROPOSED BUDGET. 00:34:57.261 --> 00:34:57.995align:center line:74% position:31% size:68% YOU IDENTIFIED AREAS WHERE 00:34:57.995 --> 00:34:59.630align:center line:74% position:44% size:78% SPENDING COULD BE CUT OR WHERE 00:34:59.630 --> 00:35:00.965align:center line:74% position:31% size:68% FUNDING DID NOT ALIGN WITH 00:35:00.965 --> 00:35:01.766align:center line:74% position:20% size:50% COUNCIL PRIORITIES. 00:35:01.766 --> 00:35:04.635align:center line:74% position:36% size:73% AND SO THE NEXT TWO SLIDES I 00:35:04.635 --> 00:35:05.203align:center line:74% position:33% size:70% WILL WALK THROUGH ARE THOSE 00:35:05.203 --> 00:35:07.472align:center line:74% position:40% size:75% RESOURCES THAT ARE BEING USED 00:35:07.472 --> 00:35:09.874align:center line:74% position:50% size:80% TO ADDRESS THE SHORTFALL AND TO 00:35:09.874 --> 00:35:11.209align:center line:74% position:40% size:75% FUND COUNCIL MEMBER ADDITIONS 00:35:11.209 --> 00:35:21.619align:center line:74% position:25% size:60% TO THE PROPOSED BUDGET. 00:36:31.989 --> 00:36:33.257align:center line:74% position:29% size:65% WE'LL TALK ABOUT LATER IS 00:36:33.257 --> 00:36:39.463align:center line:74% position:33% size:70% SCHEDULED TO BE STOOD UP IN 00:36:39.463 --> 00:36:39.664align:center line:74% position:12% size:15% 2022. 00:36:39.664 --> 00:36:41.699align:center line:74% position:40% size:75% THESE ARE UNSPENT 2021 FUNDS. 00:36:41.699 --> 00:36:46.637align:center line:74% position:50% size:80% IT -- IT REMOVES THE BALANCE OF 00:36:46.637 --> 00:36:47.271align:center line:74% position:44% size:78% RESERVES FOR COVID VACCINATION 00:36:47.271 --> 00:36:52.076align:center line:74% position:36% size:73% PROGRAMS THAT ARE IN SORT OF 00:36:52.076 --> 00:36:52.677align:center line:74% position:20% size:50% FULL SWING IN 2021. 00:36:52.677 --> 00:36:53.978align:center line:74% position:33% size:70% AND REDEPLOYS SOME CLIFFORD 00:36:53.978 --> 00:36:57.882align:center line:74% position:50% size:80% FUNDING FOR RAPID REHOUSING FOR 00:36:57.882 --> 00:37:00.084align:center line:74% position:33% size:70% SIMILAR PROGRAMS NEXT YEAR. 00:37:00.084 --> 00:37:01.986align:center line:74% position:27% size:63% SO $8.7 MILLION IN 2021. 00:37:01.986 --> 00:37:04.789align:center line:74% position:36% size:73% THE NEXT IS THE CHAIR'S OMNI 00:37:04.789 --> 00:37:06.857align:center line:74% position:27% size:63% BUS AMENDMENT AS WE HAVE 00:37:06.857 --> 00:37:07.758align:center line:74% position:33% size:70% DISCUSSED IT WHICH RESTORES 00:37:07.758 --> 00:37:11.262align:center line:74% position:40% size:75% JUMP-START FUNDING AND POLICY 00:37:11.262 --> 00:37:11.862align:center line:74% position:36% size:73% PRIORITIES TO CURRENT POLICY 00:37:11.862 --> 00:37:12.330align:center line:74% position:21% size:53% ADOPTED BY ORDINANCE 00:37:12.330 --> 00:37:13.998align:center line:74% position:14% size:30% PREVIOUSLY. 00:37:13.998 --> 00:37:15.866align:center line:74% position:40% size:75% THE BALANCING PACKAGE MATCHES 00:37:15.866 --> 00:37:17.335align:center line:74% position:44% size:78% CURRENT POLICY BY ALLOWING $85 00:37:17.335 --> 00:37:18.569align:center line:74% position:44% size:78% MILLION OF JUMP-START FUNDS TO 00:37:18.569 --> 00:37:21.205align:center line:74% position:44% size:78% BE USED TO SUPPORT THE GENERAL 00:37:21.205 --> 00:37:21.706align:center line:74% position:15% size:35% FUND BROADLY. 00:37:21.706 --> 00:37:26.077align:center line:74% position:40% size:75% TO PRESERVE EXISTING PROGRAMS 00:37:26.077 --> 00:37:26.644align:center line:74% position:33% size:70% WHILE TAX REVENUES RECOVER. 00:37:26.644 --> 00:37:29.580align:center line:74% position:50% size:80% AND INVESTS $149 MILLION IN THE 00:37:29.580 --> 00:37:30.915align:center line:74% position:29% size:65% DEFINED JUMP-START POLICY 00:37:30.915 --> 00:37:31.882align:center line:74% position:14% size:30% PRIORITIES. 00:37:31.882 --> 00:37:42.660align:center line:74% position:50% size:80% THE MAJORITY GOING PARTICIPATOR 00:37:45.396 --> 00:37:45.963align:center line:74% position:44% size:78% ENSEWER THERE'S A TOTAL OF $30 00:37:45.963 --> 00:37:47.531align:center line:74% position:36% size:73% MILLION AVAILABLE TO EACH OF 00:37:47.531 --> 00:37:48.899align:center line:74% position:21% size:53% THE PROGRAMS USING A 00:37:48.899 --> 00:37:51.435align:center line:74% position:50% size:80% COMBINATION OF UNSPENT MONEY IN 00:37:51.435 --> 00:37:53.237align:center line:74% position:40% size:75% 2021 AND NEW FUNDING IN 2022. 00:37:53.237 --> 00:37:54.805align:center line:74% position:36% size:73% THESE ADJUSTMENTS ARE PAIRED 00:37:54.805 --> 00:37:55.606align:center line:74% position:50% size:80% WITH A STATEMENT OF LEGISLATIVE 00:37:55.606 --> 00:37:58.809align:center line:74% position:36% size:73% INTENT THAT THE COUNCIL WILL 00:37:58.809 --> 00:38:00.778align:center line:74% position:44% size:78% WORK WITH THE NEW EXECUTIVE TO 00:38:00.778 --> 00:38:02.647align:center line:74% position:44% size:78% IDENTIFY A PROGRESSIVE REVENUE 00:38:02.647 --> 00:38:05.249align:center line:74% position:44% size:78% SOURCE OR AN EQUITABLE FUNDING 00:38:05.249 --> 00:38:12.123align:center line:74% position:29% size:65% STRATEGY TO SUPPORT THESE 00:38:12.123 --> 00:38:13.758align:center line:74% position:25% size:60% PROGRAMS IN THE FUTURE. 00:38:13.758 --> 00:38:13.958align:center line:74% position:12% size:15% NEXT. 00:38:13.958 --> 00:38:15.559align:center line:74% position:40% size:75% THIRD -- CUTS $4.4 MILLION OF 00:38:15.559 --> 00:38:16.661align:center line:74% position:36% size:73% FEDERAL CLIFFORD FUNDING FOR 00:38:16.661 --> 00:38:17.295align:center line:74% position:36% size:73% THE SEATTLE PROMISE PROGRAM. 00:38:17.295 --> 00:38:20.064align:center line:74% position:40% size:75% AND INSTEAD FUNDS THE PROGRAM 00:38:20.064 --> 00:38:22.566align:center line:74% position:50% size:80% WITH $4.4 MILLION OF UNDERSPEND 00:38:22.566 --> 00:38:23.167align:center line:74% position:36% size:73% FROM THE FAMILIES' EDUCATION 00:38:23.167 --> 00:38:27.438align:center line:74% position:33% size:70% PRESCHOOL AND PROMISE LEVEE 00:38:27.438 --> 00:38:29.173align:center line:74% position:33% size:70% WHAT WE CALL THE FEP LEVEE. 00:38:29.173 --> 00:38:31.676align:center line:74% position:33% size:70% THIS MAINTAINS THE PROPOSED 00:38:31.676 --> 00:38:32.443align:center line:74% position:44% size:78% 2022 INVESTMENT IN THE SEATTLE 00:38:32.443 --> 00:38:35.646align:center line:74% position:50% size:80% PROMISE PROGRAM FROM THE MAYOR. 00:38:35.646 --> 00:38:36.147align:center line:74% position:25% size:60% THE TOTAL UNDERSPENT IS 00:38:36.147 --> 00:38:38.683align:center line:74% position:40% size:75% PROJECTED TO BE $4.4 MILLION. 00:38:38.683 --> 00:38:39.350align:center line:74% position:36% size:73% THATTURES JUST A PORTION FOR 00:38:39.350 --> 00:38:42.119align:center line:74% position:40% size:75% $4.4 MILLION OF THE FUNDS AND 00:38:42.119 --> 00:38:43.054align:center line:74% position:44% size:78% THIS ACTION LEAVES $10 MILLION 00:38:43.054 --> 00:38:45.389align:center line:74% position:40% size:75% IN ANODES NAILED FUND BALANCE 00:38:45.389 --> 00:38:46.190align:center line:74% position:15% size:35% AS A RESERVE. 00:38:46.190 --> 00:38:46.891align:center line:74% position:50% size:80% TO ENSURE THE SUSTAINABILITY OF 00:38:46.891 --> 00:38:50.528align:center line:74% position:44% size:78% DEAL PROGRAMS THROUGH THE LIFE 00:38:50.528 --> 00:38:52.863align:center line:74% position:40% size:75% OF THE LEVY AS RECOMMENDED BY 00:38:52.863 --> 00:38:53.931align:center line:74% position:27% size:63% FEP OVERSIGHT COMMITTEE. 00:38:53.931 --> 00:38:58.536align:center line:74% position:36% size:73% >> I WANT TO UNDERSCORE THAT 00:38:58.536 --> 00:38:59.070align:center line:74% position:12% size:18% POINT. 00:38:59.070 --> 00:39:00.571align:center line:74% position:50% size:80% THIS RETAINS THE SAME AMOUNT IN 00:39:00.571 --> 00:39:02.206align:center line:74% position:36% size:73% THE SEATTLE PROMISE PROGRAM. 00:39:02.206 --> 00:39:03.774align:center line:74% position:27% size:63% AND IT MAINTAINS THE $10 00:39:03.774 --> 00:39:05.109align:center line:74% position:31% size:68% MILLION THAT THE OVERSIGHT 00:39:05.109 --> 00:39:05.776align:center line:74% position:50% size:80% COMMITTEE HAD SUGGESTED THAT WE 00:39:05.776 --> 00:39:06.410align:center line:74% position:14% size:28% HOLD BACK. 00:39:06.410 --> 00:39:08.879align:center line:74% position:27% size:63% JUST IN CASE THERE'S ANY 00:39:08.879 --> 00:39:09.714align:center line:74% position:50% size:80% CONFUSION ABOUT THAT OUT THERE. 00:39:09.714 --> 00:39:11.148align:center line:74% position:21% size:53% WANT TO MAKE SURE WE 00:39:11.148 --> 00:39:16.020align:center line:74% position:25% size:60% UNDERSCORED THAT POINT. 00:39:16.020 --> 00:39:18.089align:center line:74% position:40% size:75% THANK YOU VERY MUCH DIRECTOR. 00:39:18.089 --> 00:39:20.424align:center line:74% position:13% size:25% >> GREAT. 00:39:20.424 --> 00:39:22.393align:center line:74% position:33% size:70% NEXT IS A REDUCTION OF $1.4 00:39:22.393 --> 00:39:24.028align:center line:74% position:36% size:73% MILLION OF CLIFFORD FUNDS IN 00:39:24.028 --> 00:39:26.130align:center line:74% position:22% size:55% THE I. T. DEPARTMENT. 00:39:26.130 --> 00:39:29.233align:center line:74% position:33% size:70% THE SEATTLE RESCUE PLAN ONE 00:39:29.233 --> 00:39:33.237align:center line:74% position:36% size:73% ADDED $2.3 MILLION TO IDT IN 00:39:33.237 --> 00:39:34.138align:center line:74% position:31% size:68% 2021 TO PROVIDE ADDITIONAL 00:39:34.138 --> 00:39:36.941align:center line:74% position:50% size:80% SHORT-TERM SUPPORT FOR THE MOST 00:39:36.941 --> 00:39:39.009align:center line:74% position:36% size:73% IN-DEMAND LINES OF BUSINESS. 00:39:39.009 --> 00:39:39.744align:center line:74% position:27% size:63% THE 2022 PROPOSED BUDGET 00:39:39.744 --> 00:39:41.245align:center line:74% position:50% size:80% INCLUDED $4 MILLION TO CONTINUE 00:39:41.245 --> 00:39:43.948align:center line:74% position:27% size:63% THAT WORK FOR ANOTHER 12 00:39:43.948 --> 00:39:44.181align:center line:74% position:13% size:20% MONTHS. 00:39:44.181 --> 00:39:45.883align:center line:74% position:36% size:73% THIS ACTION WOULD REDUCE THE 00:39:45.883 --> 00:39:46.984align:center line:74% position:40% size:75% FUNDING TO CONTINUE THAT WORK 00:39:46.984 --> 00:39:52.857align:center line:74% position:31% size:68% FOR ABOUT SEVEN AND A HALF 00:39:52.857 --> 00:39:56.494align:center line:74% position:24% size:58% RATHER THAN 12 MONTHS. 00:39:56.494 --> 00:40:00.431align:center line:74% position:33% size:70% NEXT, THE BALANCING PACKAGE 00:40:00.431 --> 00:40:10.441align:center line:74% position:36% size:73% REDUCES CONTRIBUTIONS TO THE 00:40:10.441 --> 00:40:11.041align:center line:74% position:40% size:75% REVENUE STABILIZATION FUND BY 00:40:11.041 --> 00:40:11.509align:center line:74% position:21% size:53% 1.5 MILLION DOLLARS. 00:40:11.509 --> 00:40:12.042align:center line:74% position:27% size:63% ONE OF THE CITY'S FISCAL 00:40:12.042 --> 00:40:12.243align:center line:74% position:13% size:25% RESERVES. 00:40:12.510 --> 00:40:13.110align:center line:74% position:36% size:73% PROPOSED PATH TO RESTORE THE 00:40:13.110 --> 00:40:18.282align:center line:74% position:44% size:78% CITY'S RESERVES ON A FIVE YEAR 00:40:18.282 --> 00:40:18.883align:center line:74% position:36% size:73% TIME HORIZON TO PRE-PANDEMIC 00:40:18.883 --> 00:40:19.116align:center line:74% position:13% size:20% LEVELS. 00:40:19.116 --> 00:40:19.750align:center line:74% position:50% size:80% THEN THE LAST ONE ON THIS TABLE 00:40:19.750 --> 00:40:30.261align:center line:74% position:40% size:75% BEFORE WE GO TO THE NEXT IS A 00:40:30.561 --> 00:40:31.128align:center line:74% position:44% size:78% APPROXIMATE $600,000 REDUCTION 00:40:31.128 --> 00:40:31.629align:center line:74% position:25% size:60% TO THE I. DT DEPARTMENT 00:40:31.629 --> 00:40:32.196align:center line:74% position:31% size:68% ASSUMING A 6% VACANCY RATE 00:40:32.196 --> 00:40:32.563align:center line:74% position:17% size:40% RATHER THAN 4%. 00:40:32.563 --> 00:40:33.264align:center line:74% position:27% size:63% WHICH BETTER MATCHES THE 00:40:33.264 --> 00:40:35.332align:center line:74% position:25% size:60% CURRENT REALITY IN THAT 00:40:35.332 --> 00:40:36.100align:center line:74% position:40% size:75% DEPARTMENT WHICH IS CURRENTLY 00:40:36.100 --> 00:40:36.534align:center line:74% position:18% size:45% JUST NORTH OF 7%. 00:40:36.534 --> 00:40:37.935align:center line:74% position:22% size:55% >> THANK YOU SO MUCH. 00:40:37.935 --> 00:40:40.404align:center line:74% position:24% size:58% JUST AS I NOTED AT THE 00:40:40.404 --> 00:40:41.038align:center line:74% position:25% size:60% BEGINNING, EVERY SINGLE 00:40:41.038 --> 00:40:43.140align:center line:74% position:50% size:80% DEPARTMENT WAS LOOKED AT TO SEE 00:40:43.140 --> 00:40:46.010align:center line:74% position:50% size:80% IF THERE WAS ANY MONEY THAT WAS 00:40:46.010 --> 00:40:47.311align:center line:74% position:31% size:68% OVERASSUMING ANY NUMBER OF 00:40:47.311 --> 00:40:48.612align:center line:74% position:27% size:63% PERSONNEL THAT WOULD NOT 00:40:48.612 --> 00:40:51.415align:center line:74% position:33% size:70% POTENTIALLY BE HIRED OR ANY 00:40:51.415 --> 00:40:51.949align:center line:74% position:27% size:63% UNDERSPEND THAT WE COULD 00:40:51.949 --> 00:40:52.483align:center line:74% position:27% size:63% POTENTIALLY ACCOUNT FOR. 00:40:52.483 --> 00:40:55.719align:center line:74% position:33% size:70% SO THIS AGAIN I THINK AND A 00:40:55.719 --> 00:40:56.320align:center line:74% position:36% size:73% GOOD EXAMPLE ALL DEPARTMENTS 00:40:56.320 --> 00:40:58.522align:center line:74% position:44% size:78% HAD THE SAME LEVEL OF SCRUTINY 00:40:58.522 --> 00:41:00.991align:center line:74% position:36% size:73% AND WE LOOK FOR CAREFULLY TO 00:41:00.991 --> 00:41:02.026align:center line:74% position:44% size:78% SEE IF THERE WAS A JUSTIFIABLE 00:41:02.026 --> 00:41:03.260align:center line:74% position:50% size:80% REASON TO BE ABLE TO MAKE THESE 00:41:03.260 --> 00:41:05.729align:center line:74% position:40% size:75% TYPES OF REDUCTIONS SO WE CAN 00:41:05.729 --> 00:41:06.497align:center line:74% position:36% size:73% USE THESE RESOURCES AND THIS 00:41:06.497 --> 00:41:17.041align:center line:74% position:44% size:78% DOWN TIME AND ANY QUESTIONS ON 00:41:18.209 --> 00:41:18.476align:center line:74% position:14% size:30% THIS SLIDE? 00:41:18.476 --> 00:41:18.676align:center line:74% position:12% size:15% OKAY. 00:41:18.676 --> 00:41:19.109align:center line:74% position:20% size:50% THANK YOU DIRECTOR. 00:41:19.109 --> 00:41:19.410align:center line:74% position:13% size:25% >> GREAT. 00:41:19.410 --> 00:41:19.944align:center line:74% position:12% size:15% NEXT. 00:41:19.944 --> 00:41:22.179align:center line:74% position:33% size:70% THE -- THE NEXT ACTION IS A 00:41:22.179 --> 00:41:26.450align:center line:74% position:44% size:78% REDUCTION OF $948,000 FROM THE 00:41:26.450 --> 00:41:27.418align:center line:74% position:40% size:75% SEATTLE DEPARTMENT FOR TRIAGE 00:41:27.418 --> 00:41:28.752align:center line:74% position:11% size:13% ONE. 00:41:28.752 --> 00:41:30.120align:center line:74% position:29% size:65% THE TRIAGE ONE PROGRAM IS 00:41:30.120 --> 00:41:31.522align:center line:74% position:50% size:80% SCHEDULED TO HIRE STAFF BETWEEN 00:41:31.522 --> 00:41:33.557align:center line:74% position:31% size:68% MAY AND SEPTEMBER OF 2022. 00:41:33.557 --> 00:41:37.661align:center line:74% position:50% size:80% AND TO BE OPERATIONAL BY END OF 00:41:37.661 --> 00:41:39.730align:center line:74% position:27% size:63% YEAR 2022 OR EARLY 2023. 00:41:39.730 --> 00:41:40.397align:center line:74% position:44% size:78% SO THIS ACTION REDUCES FUNDING 00:41:40.397 --> 00:41:42.633align:center line:74% position:36% size:73% FOR THE FIRST PORTION OF THE 00:41:42.633 --> 00:41:42.833align:center line:74% position:12% size:15% YEAR. 00:41:42.833 --> 00:41:45.236align:center line:74% position:44% size:78% AND RETAINS THE CORE PIECES OF 00:41:45.236 --> 00:41:47.605align:center line:74% position:50% size:80% FUNDING NEEDED FOR THE START-UP 00:41:47.605 --> 00:41:48.372align:center line:74% position:27% size:63% PROCESS INCLUDING HIRING 00:41:48.372 --> 00:41:49.940align:center line:74% position:20% size:50% VEHICLES ET CETERA. 00:41:49.940 --> 00:41:51.408align:center line:74% position:36% size:73% SO A CONTINUED COMMITMENT TO 00:41:51.408 --> 00:41:52.276align:center line:74% position:29% size:65% TRIAGE ONE CAPTURING SOME 00:41:52.276 --> 00:41:54.545align:center line:74% position:44% size:78% SAVINGS THAT WILL NOT BE SPENT 00:41:54.545 --> 00:41:57.248align:center line:74% position:36% size:73% IN THE LONGER TIMELINE STAND 00:41:57.248 --> 00:41:59.950align:center line:74% position:11% size:10% UP. 00:41:59.950 --> 00:42:01.619align:center line:74% position:36% size:73% >> HERBOLD, PLEASE GO AHEAD. 00:42:01.619 --> 00:42:04.188align:center line:74% position:40% size:75% >> CAN YOU REMIND US WHAT WAS 00:42:04.188 --> 00:42:06.590align:center line:74% position:40% size:75% ORIGINALLY PROPOSED FOR 2022? 00:42:06.590 --> 00:42:07.358align:center line:74% position:17% size:40% FOR TRIAGE ONE. 00:42:07.358 --> 00:42:07.591align:center line:74% position:13% size:20% >> YES. 00:42:07.591 --> 00:42:08.559align:center line:74% position:19% size:48% AND YOU KNOW WHAT? 00:42:08.559 --> 00:42:10.461align:center line:74% position:50% size:80% I SHOULD HAVE THAT NUMBER RIGHT 00:42:10.461 --> 00:42:11.729align:center line:74% position:36% size:73% AT MY FINGERTIPS AND I DON'T 00:42:11.729 --> 00:42:11.962align:center line:74% position:12% size:18% QUITE. 00:42:11.962 --> 00:42:13.898align:center line:74% position:44% size:78% AISLE JUST GOING TO LOOK TO MY 00:42:13.898 --> 00:42:15.599align:center line:74% position:36% size:73% TEAM TO SEE IF ANOTHER STAFF 00:42:15.599 --> 00:42:17.101align:center line:74% position:36% size:73% ANALYST DOES AND IF NOT I'LL 00:42:17.101 --> 00:42:18.936align:center line:74% position:44% size:78% CIRCLE BACK TO GET THAT TO YOU 00:42:18.936 --> 00:42:21.305align:center line:74% position:13% size:23% SHORTLY. 00:42:21.305 --> 00:42:23.307align:center line:74% position:50% size:80% >> MRS. HERBOLD, I BELIEVE THAT 00:42:23.307 --> 00:42:24.975align:center line:74% position:50% size:80% TO ADD TO THE CONVERSATION, I'M 00:42:24.975 --> 00:42:26.343align:center line:74% position:44% size:78% NOT SURE THIS DIRECTLY ANSWERS 00:42:26.343 --> 00:42:28.145align:center line:74% position:36% size:73% YOU BUT THE $700,000 THAT WE 00:42:28.145 --> 00:42:30.180align:center line:74% position:50% size:80% JUST APPROVED THE LAST MONTH IS 00:42:30.180 --> 00:42:32.483align:center line:74% position:25% size:60% RETAINED IN THE BUDGET. 00:42:32.483 --> 00:42:33.751align:center line:74% position:31% size:68% IT'S CARRYING OVER FOR THE 00:42:33.751 --> 00:42:35.286align:center line:74% position:50% size:80% IMPLEMENTATION AND JUST WANT TO 00:42:35.286 --> 00:42:36.954align:center line:74% position:44% size:78% MAKE SURE THAT WAS ALSO CLEAR. 00:42:36.954 --> 00:42:37.288align:center line:74% position:14% size:30% I HOPE I -- 00:42:37.288 --> 00:42:38.722align:center line:74% position:31% size:68% >> THAT WAS GOING TO BE MY 00:42:38.722 --> 00:42:41.225align:center line:74% position:17% size:43% SECOND QUESTION. 00:42:41.225 --> 00:42:43.227align:center line:74% position:20% size:50% SO -- THANK YOU FOR 00:42:43.227 --> 00:42:43.561align:center line:74% position:15% size:35% ANTICIPATING. 00:42:43.561 --> 00:42:44.762align:center line:74% position:44% size:78% >> AND -- AGAIN, AND I'M GOING 00:42:44.762 --> 00:42:46.730align:center line:74% position:36% size:73% TO KEEP TALKING JUST IN CASE 00:42:46.730 --> 00:42:49.700align:center line:74% position:40% size:75% CENTRAL STAFF HAVE ADDITIONAL 00:42:49.700 --> 00:42:53.237align:center line:74% position:40% size:75% COMMENTS THEY WANT TO POP IN. 00:42:53.237 --> 00:42:55.873align:center line:74% position:40% size:75% AND WE HAVE -- EVERY INTEREST 00:42:55.873 --> 00:42:58.175align:center line:74% position:27% size:63% IN SEEING THE TRIAGE ONE 00:42:58.175 --> 00:42:58.876align:center line:74% position:24% size:58% PROGRAM BE SUCCESSFUL. 00:42:58.876 --> 00:43:00.678align:center line:74% position:44% size:78% AS THE COUNCIL'S -- EXCUSE ME, 00:43:00.678 --> 00:43:02.246align:center line:74% position:40% size:75% AS VICE CHAIR, HERBOLD NOTED. 00:43:02.246 --> 00:43:03.280align:center line:74% position:36% size:73% THERE'S A LOT OF WORK THAT'S 00:43:03.280 --> 00:43:05.816align:center line:74% position:40% size:75% CURRENTLY HAPPENING RIGHT NOW 00:43:05.816 --> 00:43:08.352align:center line:74% position:44% size:78% TO REPORT ON A PROTOCOL SYSTEM 00:43:08.352 --> 00:43:10.154align:center line:74% position:40% size:75% FOR 911 DISPATCH THAT WILL BE 00:43:10.154 --> 00:43:10.888align:center line:74% position:33% size:70% VERY INFORMATIVE ALONG WITH 00:43:10.888 --> 00:43:11.689align:center line:74% position:36% size:73% SOME OTHER WORK THAT'S BEING 00:43:11.689 --> 00:43:14.658align:center line:74% position:44% size:78% DONE ON HOW TO BEST DEPLOY THE 00:43:14.658 --> 00:43:15.859align:center line:74% position:24% size:58% RIGHT FIRST RESPONDER. 00:43:15.859 --> 00:43:17.695align:center line:74% position:24% size:58% WE UNDERSTOOD FROM THE 00:43:17.695 --> 00:43:18.195align:center line:74% position:22% size:55% PRESENTATION FROM THE 00:43:18.195 --> 00:43:19.663align:center line:74% position:44% size:78% DEPARTMENTS THAT TRIAGE ONE AT 00:43:19.663 --> 00:43:20.965align:center line:74% position:50% size:80% THE EARLIEST, EVEN THOUGH THERE 00:43:20.965 --> 00:43:23.767align:center line:74% position:36% size:73% WAS AN ANNOUNCEMENT MID YEAR 00:43:23.767 --> 00:43:25.235align:center line:74% position:44% size:78% THIS YEAR, AT THE EARLIEST THE 00:43:25.235 --> 00:43:27.304align:center line:74% position:33% size:70% TRIAGE ONE PROGRAM WOULD BE 00:43:27.304 --> 00:43:28.405align:center line:74% position:40% size:75% STOOD UP IS DECEMBER OF 2022. 00:43:28.405 --> 00:43:32.743align:center line:74% position:44% size:78% SO THAT IS WHY WE ARE ASSUMING 00:43:32.743 --> 00:43:34.278align:center line:74% position:44% size:78% A USE OF RESOURCES HERE AND IT 00:43:34.278 --> 00:43:39.350align:center line:74% position:36% size:73% IS NOT A CUT TO THE PROGRAM. 00:43:39.350 --> 00:43:40.184align:center line:74% position:50% size:80% BUT BASICALLY CAPTURING DOLLARS 00:43:40.184 --> 00:43:42.052align:center line:74% position:40% size:75% THAT WOULD HAVE OTHERWISE SAT 00:43:42.052 --> 00:43:44.822align:center line:74% position:44% size:78% ON A SHELF AND I'LL STOP THERE 00:43:44.822 --> 00:43:46.123align:center line:74% position:36% size:73% TO SEE IF CENTRAL STAFF ADDS 00:43:46.123 --> 00:43:47.458align:center line:74% position:18% size:45% WRITING ANYTHING. 00:43:47.458 --> 00:43:48.792align:center line:74% position:44% size:78% >> I THINK OUR COLLEAGUES HAVE 00:43:48.792 --> 00:43:49.426align:center line:74% position:36% size:73% SOME ADDITIONAL INFORMATION. 00:43:49.426 --> 00:43:51.295align:center line:74% position:50% size:80% I WANT TO CLARIFY THAT THE CUTS 00:43:51.295 --> 00:43:54.098align:center line:74% position:36% size:73% TO THE YEAR END SUPPLEMENTAL 00:43:54.098 --> 00:43:55.666align:center line:74% position:50% size:80% DID INCLUDE CUTTING THE FUNDING 00:43:55.666 --> 00:43:57.401align:center line:74% position:50% size:80% FOR TRIAGE ONE THAT WAS -- THAT 00:43:57.401 --> 00:43:58.702align:center line:74% position:29% size:65% WAS BEING HELD IN FINANCE 00:43:58.702 --> 00:44:01.605align:center line:74% position:36% size:73% GENERAL AND HAS NOT YET BEEN 00:44:01.605 --> 00:44:03.107align:center line:74% position:33% size:70% EXPENDED OR REQUESTED TO BE 00:44:03.107 --> 00:44:05.509align:center line:74% position:29% size:65% MOVED SO THE PACKAGE DOES 00:44:05.509 --> 00:44:07.177align:center line:74% position:40% size:75% INCLUDE BOTH THE CUTS ON BOTH 00:44:07.177 --> 00:44:08.912align:center line:74% position:36% size:73% SIDES AND I BELIEVE GREG AND 00:44:08.912 --> 00:44:11.782align:center line:74% position:44% size:78% PERHAPS ANNE CAN TALK A LITTLE 00:44:11.782 --> 00:44:15.519align:center line:74% position:19% size:48% BIT MORE ABOUT THE 00:44:15.519 --> 00:44:16.320align:center line:74% position:44% size:78% IMPLEMENTATION PLAN FOR TRIAGE 00:44:16.320 --> 00:44:16.653align:center line:74% position:15% size:33% ONE IN 2022. 00:44:16.653 --> 00:44:21.792align:center line:74% position:31% size:68% >> I'M HAPPY TO TALK ABOUT 00:44:21.792 --> 00:44:21.992align:center line:74% position:12% size:15% 2022. 00:44:21.992 --> 00:44:23.427align:center line:74% position:50% size:80% THE EXECUTIVE'S PROPOSED BUDGET 00:44:23.427 --> 00:44:25.462align:center line:74% position:31% size:68% INCLUDED FULL YEAR FUNDING 00:44:25.462 --> 00:44:27.698align:center line:74% position:50% size:80% STARTING ON JANUARY 1st OF 2022 00:44:27.698 --> 00:44:31.301align:center line:74% position:27% size:63% FOR THE TRIAGE ONE UNIT. 00:44:31.301 --> 00:44:32.136align:center line:74% position:27% size:63% BUT SFD HAS SUBSEQUENTLY 00:44:32.136 --> 00:44:32.803align:center line:74% position:50% size:80% PROVIDED INFORMATION TO US THAT 00:44:32.803 --> 00:44:34.471align:center line:74% position:44% size:78% SUGGESTS THAT THEY WILL NOT BE 00:44:34.471 --> 00:44:37.041align:center line:74% position:33% size:70% ABLE TO LAUNCH THAT PROGRAM 00:44:37.041 --> 00:44:41.011align:center line:74% position:25% size:60% UNTIL DECEMBER OF 2022. 00:44:41.011 --> 00:44:41.478align:center line:74% position:20% size:50% OR JANUARY OF 2023. 00:44:41.478 --> 00:44:42.613align:center line:74% position:40% size:75% THERE'S JUST A LOT THAT NEEDS 00:44:42.613 --> 00:44:45.115align:center line:74% position:50% size:80% TO HAPPEN BETWEEN NOW AND THEN. 00:44:45.115 --> 00:44:46.950align:center line:74% position:44% size:78% >> AND JUST TO EXPAND A LITTLE 00:44:46.950 --> 00:44:50.154align:center line:74% position:50% size:80% BIT ON WHAT ANNE IS SAYING WHEN 00:44:50.154 --> 00:44:51.121align:center line:74% position:44% size:78% SHE SAYS A LOT NEEDS TO HAWAII 00:44:51.121 --> 00:44:53.624align:center line:74% position:31% size:68% ONE OF THE KEY THINGS THAT 00:44:53.624 --> 00:44:55.426align:center line:74% position:44% size:78% NEEDS TO HAPPEN IS NEGOTIATION 00:44:55.426 --> 00:44:58.128align:center line:74% position:50% size:80% WITH THE SEATTLE POLICE OFFICER 00:44:58.128 --> 00:45:00.998align:center line:74% position:27% size:63% GILD AND LOCAL 27 ON THE 00:45:00.998 --> 00:45:03.667align:center line:74% position:44% size:78% TRANSFER OF THE 911 CALLS THAT 00:45:03.667 --> 00:45:05.069align:center line:74% position:25% size:60% WOULD GO TO TRIAGE ONE. 00:45:05.069 --> 00:45:07.471align:center line:74% position:36% size:73% AWAY FROM FIRE AND AWAY FROM 00:45:07.471 --> 00:45:12.142align:center line:74% position:31% size:68% POLICE TO THE CIVILIANS IN 00:45:12.142 --> 00:45:12.476align:center line:74% position:14% size:30% TRIAGE ONE. 00:45:12.476 --> 00:45:16.280align:center line:74% position:31% size:68% AND THE LABOR IMPLICATIONS 00:45:16.280 --> 00:45:17.247align:center line:74% position:40% size:75% ALONG WITH THOSE NEGOTIATIONS 00:45:17.247 --> 00:45:18.148align:center line:74% position:31% size:68% ARE NOT SOMETHING THAT CAN 00:45:18.148 --> 00:45:19.883align:center line:74% position:50% size:80% HAPPEN QUICKLY AND ACCORDING TO 00:45:19.883 --> 00:45:22.953align:center line:74% position:31% size:68% THE TIMELINE, THAT WE HAVE 00:45:22.953 --> 00:45:24.354align:center line:74% position:36% size:73% RECEIVED FROM THE EXECUTIVE, 00:45:24.354 --> 00:45:26.957align:center line:74% position:33% size:70% THOSE DISCUSSIONS WOULD NOT 00:45:26.957 --> 00:45:27.925align:center line:74% position:40% size:75% EVEN BEGIN UNTIL THIS SPRING. 00:45:27.925 --> 00:45:30.160align:center line:74% position:44% size:78% IF I REMEMBER CORRECTLY, ANNE. 00:45:30.160 --> 00:45:33.664align:center line:74% position:27% size:63% >> YEAH, THAT'S CORRECT. 00:45:33.664 --> 00:45:38.469align:center line:74% position:50% size:80% AND ONE OTHER PIECE IS THAT SFD 00:45:38.469 --> 00:45:39.536align:center line:74% position:33% size:70% IS ANTICIPATING THE NEED TO 00:45:39.536 --> 00:45:39.937align:center line:74% position:17% size:43% CREATE A NEW JOB 00:45:39.937 --> 00:45:44.174align:center line:74% position:17% size:40% CLASSIFICATION. 00:45:44.174 --> 00:45:47.311align:center line:74% position:31% size:68% FOR THE COUNSELOR WHO WILL 00:45:47.311 --> 00:45:48.011align:center line:74% position:18% size:45% STAFF TRIAGE ONE. 00:45:48.011 --> 00:45:48.846align:center line:74% position:33% size:70% WHEN THE CITY DEVELOPED ITS 00:45:48.846 --> 00:45:50.681align:center line:74% position:33% size:70% CLASSIFICATION, WE WERE NOT 00:45:50.681 --> 00:45:51.348align:center line:74% position:50% size:80% SENDING THE COUNSELORS OUT INTO 00:45:51.348 --> 00:45:57.187align:center line:74% position:44% size:78% THE FIELD TO WORK SIDE BY SIDE 00:45:57.187 --> 00:45:57.788align:center line:74% position:24% size:58% WITH FIRST RESPONDERS. 00:45:57.788 --> 00:46:01.024align:center line:74% position:29% size:65% SO ACKNOWLEDGING THAT THE 00:46:01.024 --> 00:46:01.825align:center line:74% position:36% size:73% SPECIAL WORK CONDITIONS THAT 00:46:01.825 --> 00:46:05.629align:center line:74% position:50% size:80% THESE COUNSELORS ARE ENGAGED IN 00:46:05.629 --> 00:46:06.296align:center line:74% position:22% size:55% COMPARED TO OTHER HSD 00:46:06.296 --> 00:46:06.597align:center line:74% position:14% size:30% COUNSELORS. 00:46:06.597 --> 00:46:12.769align:center line:74% position:36% size:73% THEY LIKE TO NEGOTIATE A NEW 00:46:12.769 --> 00:46:15.739align:center line:74% position:33% size:70% JOB CLASSIFICATION FOR THAT 00:46:15.739 --> 00:46:16.039align:center line:74% position:12% size:15% WORK. 00:46:16.039 --> 00:46:17.641align:center line:74% position:50% size:80% >> AND SO -- AGAIN, JUST RETURN 00:46:17.641 --> 00:46:18.876align:center line:74% position:29% size:65% TO THE ORIGINAL QUESTION. 00:46:18.876 --> 00:46:21.044align:center line:74% position:25% size:60% HOW MUCH WAS ORIGINALLY 00:46:21.044 --> 00:46:25.449align:center line:74% position:50% size:80% PROPOSED IN THE 2022 BUDGET FOR 00:46:25.449 --> 00:46:25.782align:center line:74% position:14% size:30% TRIAGE ONE? 00:46:25.782 --> 00:46:26.216align:center line:74% position:18% size:45% >> $2.15 MILLION. 00:46:26.216 --> 00:46:26.884align:center line:74% position:13% size:23% >> OKAY. 00:46:26.884 --> 00:46:27.084align:center line:74% position:12% size:15% OKAY. 00:46:27.084 --> 00:46:27.384align:center line:74% position:14% size:28% THANK YOU. 00:46:27.384 --> 00:46:29.253align:center line:74% position:22% size:55% AND I WOULD LOVE THAT 00:46:29.253 --> 00:46:31.522align:center line:74% position:50% size:80% INFORMATION ANNE, I HAVE A -- I 00:46:31.522 --> 00:46:35.392align:center line:74% position:44% size:78% HAVE A GANT CHART THAT I THINK 00:46:35.392 --> 00:46:36.360align:center line:74% position:50% size:80% IF -- FROM THE FIRE DEPARTMENT, 00:46:36.360 --> 00:46:39.797align:center line:74% position:36% size:73% THAT I THINK HAS BEEN SHARED 00:46:39.797 --> 00:46:44.434align:center line:74% position:40% size:75% WITH YOU FROM MY STAFF THAT I 00:46:44.434 --> 00:46:45.469align:center line:74% position:50% size:80% COME TO A DIFFERENT CONCLUSION. 00:46:45.469 --> 00:46:47.371align:center line:74% position:25% size:60% BUT I DON'T HAVE -- THE 00:46:47.371 --> 00:46:48.338align:center line:74% position:50% size:80% INFORMATION THAT YOU HAVE ABOUT 00:46:48.338 --> 00:46:50.641align:center line:74% position:31% size:68% WHAT'S GOING ON RIGHT NOW. 00:46:50.641 --> 00:46:51.375align:center line:74% position:22% size:55% SO THAT MIGHT BE WHY. 00:46:51.375 --> 00:46:53.277align:center line:74% position:44% size:78% IT SHOWS A NUMBER OF MONTHS TO 00:46:53.277 --> 00:46:54.178align:center line:74% position:24% size:58% DO A CERTAIN NUMBER OF 00:46:54.178 --> 00:46:55.946align:center line:74% position:40% size:75% FUNCTIONS AND IT DOESN'T COME 00:46:55.946 --> 00:46:57.247align:center line:74% position:40% size:75% DOWN ON A PARTICULAR MONTH IN 00:46:57.247 --> 00:46:58.182align:center line:74% position:12% size:15% 2022. 00:46:58.182 --> 00:47:02.219align:center line:74% position:29% size:65% BUT IF THEY ARE DOING THE 00:47:02.219 --> 00:47:03.887align:center line:74% position:40% size:75% THINGS THAT THEY SAID BACK IN 00:47:03.887 --> 00:47:04.888align:center line:74% position:27% size:63% SEPTEMBER THAT THEY WERE 00:47:04.888 --> 00:47:05.756align:center line:74% position:40% size:75% WORKING ON, AND YOU COUNT OUT 00:47:05.756 --> 00:47:07.391align:center line:74% position:36% size:73% THE NUMBER OF MONTHS ON THIS 00:47:07.391 --> 00:47:09.259align:center line:74% position:50% size:80% CHART, IT SEEMS LIKE THEY COULD 00:47:09.259 --> 00:47:10.260align:center line:74% position:17% size:40% LAUNCH IN JUNE. 00:47:10.260 --> 00:47:12.596align:center line:74% position:33% size:70% BUT PERHAPS THE THINGS THAT 00:47:12.596 --> 00:47:13.964align:center line:74% position:33% size:70% THEY PROMISED THEY WOULD BE 00:47:13.964 --> 00:47:15.299align:center line:74% position:40% size:75% DOING EARLIER THIS YEAR, THEY 00:47:15.299 --> 00:47:17.968align:center line:74% position:33% size:70% HAVE NOT YET BEGUN AND THAT 00:47:17.968 --> 00:47:18.435align:center line:74% position:22% size:55% MIGHT ACCOUNT FOR THE 00:47:18.435 --> 00:47:18.735align:center line:74% position:14% size:30% DIFFERENCE. 00:47:18.735 --> 00:47:21.205align:center line:74% position:40% size:75% >> I HAVE -- I HAD A TIMELINE 00:47:21.205 --> 00:47:24.441align:center line:74% position:27% size:63% THAT WAS OUT TO SPECIFIC 00:47:24.441 --> 00:47:24.775align:center line:74% position:15% size:35% ACTIVITIES -- 00:47:24.775 --> 00:47:25.142align:center line:74% position:14% size:30% >> AS DO I. 00:47:25.142 --> 00:47:27.844align:center line:74% position:50% size:80% >> I HAVE IT BY MONTH YOU KNOW. 00:47:27.844 --> 00:47:29.713align:center line:74% position:50% size:80% AND IN APRIL -- 2022 WE WILL BE 00:47:29.713 --> 00:47:29.913align:center line:74% position:12% size:15% HERE. 00:47:29.913 --> 00:47:31.415align:center line:74% position:33% size:70% I WILL MAKE SURE TO FORWARD 00:47:31.415 --> 00:47:32.115align:center line:74% position:22% size:55% THAT TO YOUR OFFICER. 00:47:32.115 --> 00:47:33.584align:center line:74% position:22% size:55% >> THANK YOU SO MUCH. 00:47:33.584 --> 00:47:35.052align:center line:74% position:25% size:60% I REALLY APPRECIATE IT. 00:47:35.052 --> 00:47:36.119align:center line:74% position:33% size:70% >> COUNCIL MEMBER HERBOLD I 00:47:36.119 --> 00:47:37.955align:center line:74% position:25% size:60% APPRECIATE YOUR LINE OF 00:47:37.955 --> 00:47:40.891align:center line:74% position:36% size:73% QUESTIONING AND YOUR SUPPORT 00:47:40.891 --> 00:47:43.293align:center line:74% position:44% size:78% FOR CONTINUING TO IDENTIFY ALL 00:47:43.293 --> 00:47:44.928align:center line:74% position:22% size:55% POSSIBLE WAYS TO HAVE 00:47:44.928 --> 00:47:45.562align:center line:74% position:36% size:73% ALTERNATIVE FIRST RESPONDERS 00:47:45.562 --> 00:47:47.798align:center line:74% position:36% size:73% AND I KNOW THAT YOU ARE VERY 00:47:47.798 --> 00:47:50.033align:center line:74% position:33% size:70% INTERESTED IN THE PIECE AND 00:47:50.033 --> 00:47:50.734align:center line:74% position:50% size:80% APOLOGIES FOR MISSPEAKING ABOUT 00:47:50.734 --> 00:47:55.038align:center line:74% position:44% size:78% THE $700,000 AND THANK YOU FOR 00:47:55.038 --> 00:47:56.840align:center line:74% position:25% size:60% THE CLARIFICATION ALLY. 00:47:56.840 --> 00:47:57.107align:center line:74% position:13% size:25% AND ANNE. 00:47:57.107 --> 00:47:57.374align:center line:74% position:13% size:25% AND GREG. 00:47:57.374 --> 00:47:58.242align:center line:74% position:40% size:75% SO JUST TO REITERATE, YOU HAD 00:47:58.242 --> 00:48:02.346align:center line:74% position:40% size:75% ASKED HOW MUCH IS IN THE 2022 00:48:02.346 --> 00:48:02.613align:center line:74% position:13% size:20% BUDGET? 00:48:02.613 --> 00:48:03.513align:center line:74% position:44% size:78% I WAS ASSUMING WE WERE KEEPING 00:48:03.513 --> 00:48:06.283align:center line:74% position:40% size:75% 700 AS IT CARRIED OVER BUT IF 00:48:06.283 --> 00:48:10.254align:center line:74% position:44% size:78% WE DO ACCOUNT FOR THE $700,000 00:48:10.254 --> 00:48:16.627align:center line:74% position:50% size:80% FROM LAST YEAR, WE JUST REDUCED 00:48:16.627 --> 00:48:17.361align:center line:74% position:27% size:63% $948,000 FROM THIS YEAR. 00:48:17.361 --> 00:48:18.962align:center line:74% position:40% size:75% THERE'S STILL $1.2 MILLION IN 00:48:18.962 --> 00:48:19.429align:center line:74% position:18% size:45% FOR THIS PROGRAM. 00:48:19.429 --> 00:48:21.431align:center line:74% position:33% size:70% I WAS THINKING WE STILL HAD 00:48:21.431 --> 00:48:21.798align:center line:74% position:16% size:38% $700,000 PLUS. 00:48:21.798 --> 00:48:28.105align:center line:74% position:33% size:70% BUT JUST A DIFFERENT POT OF 00:48:28.105 --> 00:48:28.438align:center line:74% position:15% size:33% MONEY THERE. 00:48:28.438 --> 00:48:30.073align:center line:74% position:36% size:73% SO RETAINING $1.2 MILLION IN 00:48:30.073 --> 00:48:30.407align:center line:74% position:15% size:35% THIS SECTION. 00:48:30.407 --> 00:48:31.141align:center line:74% position:21% size:53% THANK YOU VERY MUCH. 00:48:31.141 --> 00:48:32.876align:center line:74% position:22% size:55% TO THE NEXT ITEM NOW. 00:48:32.876 --> 00:48:36.880align:center line:74% position:33% size:70% >> GREAT, THANK YOU FOR THE 00:48:36.880 --> 00:48:37.180align:center line:74% position:14% size:30% DISCUSSION. 00:48:37.180 --> 00:48:40.083align:center line:74% position:50% size:80% THE NEXT ACTION REDUCES FUNDING 00:48:40.083 --> 00:48:40.784align:center line:74% position:22% size:55% IN THE SEATTLE POLICE 00:48:40.784 --> 00:48:43.487align:center line:74% position:36% size:73% DEPARTMENT BY $10.8 MILLION. 00:48:43.487 --> 00:48:45.656align:center line:74% position:27% size:63% THROUGH A COMBINATION OF 00:48:45.656 --> 00:48:45.922align:center line:74% position:13% size:23% ACTIONS. 00:48:45.922 --> 00:48:50.193align:center line:74% position:40% size:75% THE FIRST A REDUCTION OF $1.1 00:48:50.193 --> 00:48:53.397align:center line:74% position:44% size:78% MILLION FOR HIRING INCENTIVES. 00:48:53.397 --> 00:48:54.564align:center line:74% position:36% size:73% THE SECND REDUCES TECHNOLOGY 00:48:54.564 --> 00:48:56.566align:center line:74% position:31% size:68% PROJECTS BY $1.24 MILLION. 00:48:56.566 --> 00:48:57.701align:center line:74% position:27% size:63% THE 2022 PROPOSED BUDGET 00:48:57.701 --> 00:49:00.704align:center line:74% position:44% size:78% INCLUDED $5 MILLION IN FUNDING 00:49:00.704 --> 00:49:01.638align:center line:74% position:44% size:78% FOR SEVEN DIFFERENT TECHNOLOGY 00:49:01.638 --> 00:49:01.905align:center line:74% position:13% size:25% PROJECTS. 00:49:01.905 --> 00:49:03.407align:center line:74% position:50% size:80% THIS ACTION REMOVES FUNDING FOR 00:49:03.407 --> 00:49:05.208align:center line:74% position:36% size:73% TWO OF THOSE SEVEN PROJECTS. 00:49:05.208 --> 00:49:08.211align:center line:74% position:33% size:70% THE ACTIVE WORK FORCE BONUS 00:49:08.211 --> 00:49:09.279align:center line:74% position:36% size:73% MANAGEMENT AND THE EAQ FORUM 00:49:09.279 --> 00:49:12.282align:center line:74% position:44% size:78% THAT EVALUATES SERVICE THROUGH 00:49:12.282 --> 00:49:13.216align:center line:74% position:29% size:65% BODY WORN CAMERA FOOTAGE. 00:49:13.216 --> 00:49:17.087align:center line:74% position:50% size:80% RETAINING FUNDING FOR THE OTHER 00:49:17.087 --> 00:49:17.454align:center line:74% position:16% size:38% FIVE PROJECTS. 00:49:17.454 --> 00:49:20.090align:center line:74% position:36% size:73% >> AND PAUSING MAYBE ON EACH 00:49:20.090 --> 00:49:20.824align:center line:74% position:33% size:70% LINE THAT MIGHT BE HELPFUL. 00:49:20.824 --> 00:49:21.858align:center line:74% position:44% size:78% COUNCIL MEMBER HERBOLD HAS THE 00:49:21.858 --> 00:49:22.993align:center line:74% position:50% size:80% HAND UP AND YOU MIGHT BE SAYING 00:49:22.993 --> 00:49:24.027align:center line:74% position:40% size:75% THE SAME THING I WAS GOING TO 00:49:24.027 --> 00:49:27.998align:center line:74% position:50% size:80% NOTE BUT I WILL TURN IT OVER TO 00:49:27.998 --> 00:49:28.632align:center line:74% position:33% size:70% YOU COUNCIL MEMBER HERBOLD. 00:49:28.632 --> 00:49:29.032align:center line:74% position:17% size:43% PLEASE GO AHEAD. 00:49:29.032 --> 00:49:32.402align:center line:74% position:44% size:78% >> I THINK I KNOW WHAT YOU ARE 00:49:32.402 --> 00:49:34.171align:center line:74% position:25% size:60% GOING SAY MADAME CHAIR. 00:49:34.171 --> 00:49:34.438align:center line:74% position:13% size:25% MOSQUEDA. 00:49:34.438 --> 00:49:35.339align:center line:74% position:31% size:68% AND MAYBE I'LL FOLLOW YOU. 00:49:35.339 --> 00:49:35.505align:center line:74% position:11% size:10% NO. 00:49:35.505 --> 00:49:36.373align:center line:74% position:36% size:73% I THINK YOU ARE GOING SAY -- 00:49:36.373 --> 00:49:40.143align:center line:74% position:33% size:70% YOU ARE GOING TO TALK ABOUT 00:49:40.143 --> 00:49:40.544align:center line:74% position:18% size:45% WHAT'S PRESERVED. 00:49:40.544 --> 00:49:41.044align:center line:74% position:24% size:58% THE TOKENOLOGY BUDGET. 00:49:41.044 --> 00:49:42.713align:center line:74% position:36% size:73% I HAVE A QUESTION ABOUT WHAT 00:49:42.713 --> 00:49:43.347align:center line:74% position:25% size:60% MAY NOT STILL BE THERE. 00:49:43.347 --> 00:49:44.881align:center line:74% position:31% size:68% >> I WAS ACTUALLY GOING TO 00:49:44.881 --> 00:49:47.050align:center line:74% position:44% size:78% COMMENT ON THE HEALTH AND WELL- 00:49:47.050 --> 00:49:47.651align:center line:74% position:31% size:68% BEING OF FIRST RESPONDERS. 00:49:47.651 --> 00:49:52.956align:center line:74% position:27% size:63% AND TO NOTE THAT WE HAVE 00:49:52.956 --> 00:49:54.891align:center line:74% position:27% size:63% MAINTAINED MENTAL HEALTH 00:49:54.891 --> 00:49:55.892align:center line:74% position:50% size:80% COUNSELORS FOR FIRST RESPONDERS 00:49:55.892 --> 00:49:56.426align:center line:74% position:24% size:58% INCLUDING SFD AND SPD. 00:49:56.426 --> 00:49:58.328align:center line:74% position:36% size:73% THE HEALTH AND WELL-BEING OF 00:49:58.328 --> 00:49:59.563align:center line:74% position:24% size:58% THE FIRST RESPOND SERS 00:49:59.563 --> 00:50:00.163align:center line:74% position:29% size:65% SOMETHING THE COUNCIL HAS 00:50:00.163 --> 00:50:00.864align:center line:74% position:44% size:78% PRIORITIZED AND INVESTED IN IN 00:50:00.864 --> 00:50:01.131align:center line:74% position:13% size:25% THE PAST. 00:50:01.131 --> 00:50:02.132align:center line:74% position:25% size:60% WE CONTINUE TO DO THAT. 00:50:02.132 --> 00:50:04.634align:center line:74% position:31% size:68% RELATING TO THE TECHNOLOGY 00:50:04.634 --> 00:50:06.136align:center line:74% position:50% size:80% HERE, THIS IS A GOOD EXAMPLE OF 00:50:06.136 --> 00:50:07.771align:center line:74% position:31% size:68% A TECHNOLOGY THAT MIGHT BE 00:50:07.771 --> 00:50:08.438align:center line:74% position:24% size:58% IMPORTANT AND MIGHT BE 00:50:08.438 --> 00:50:11.575align:center line:74% position:40% size:75% IMPORTANT TO LOOK FOR FEDERAL 00:50:11.575 --> 00:50:12.476align:center line:74% position:40% size:75% DOLLARS POTENTIALLY TO USE TO 00:50:12.476 --> 00:50:13.010align:center line:74% position:15% size:33% DEPLOY HERE. 00:50:13.010 --> 00:50:14.778align:center line:74% position:36% size:73% BUT WHEN WE ARE LOOKING AT A 00:50:14.778 --> 00:50:15.879align:center line:74% position:33% size:70% BUDGET DEFICIT AGAIN OF $15 00:50:15.879 --> 00:50:17.781align:center line:74% position:33% size:70% MILLION AND THE CRISIS THAT 00:50:17.781 --> 00:50:20.083align:center line:74% position:33% size:70% PEOPLE CONTINUE TO LIVE IN, 00:50:20.083 --> 00:50:22.753align:center line:74% position:40% size:75% INVESTING IN A NEW TECHNOLOGY 00:50:22.753 --> 00:50:24.388align:center line:74% position:31% size:68% TO MONITOR SOMEONE'S HEART 00:50:24.388 --> 00:50:26.189align:center line:74% position:44% size:78% RATE, FOR EXAMPLE, FELT LIKE A 00:50:26.189 --> 00:50:28.692align:center line:74% position:40% size:75% POTENTIAL NICE TO HAVE IN THE 00:50:28.692 --> 00:50:30.160align:center line:74% position:29% size:65% FUTURE POSSIBLY WITH SOME 00:50:30.160 --> 00:50:30.794align:center line:74% position:44% size:78% ADDITIONAL ANALYSIS, BUT NOT A 00:50:30.794 --> 00:50:32.195align:center line:74% position:50% size:80% NECESSARY TO HAVE IN THE MOMENT 00:50:32.195 --> 00:50:33.597align:center line:74% position:29% size:65% OF CRISIS WHEN PEOPLE ARE 00:50:33.597 --> 00:50:33.930align:center line:74% position:14% size:28% SUFFERING. 00:50:33.930 --> 00:50:36.099align:center line:74% position:40% size:75% AND WE NEED TO MAKE SURE THAT 00:50:36.099 --> 00:50:37.968align:center line:74% position:44% size:78% EVERY DOLLAR IS BEING DEPLOYED 00:50:37.968 --> 00:50:39.169align:center line:74% position:27% size:63% ASSISTING THE COMMUNITY. 00:50:39.169 --> 00:50:40.070align:center line:74% position:40% size:75% THAT'S WHERE THAT DECISION IS 00:50:40.070 --> 00:50:40.270align:center line:74% position:12% size:15% MADE. 00:50:40.270 --> 00:50:42.706align:center line:74% position:40% size:75% I ALSO WANTED TO TEE UP MAYBE 00:50:42.706 --> 00:50:43.640align:center line:74% position:36% size:73% THE CONVERSATION OR QUESTION 00:50:43.640 --> 00:50:46.710align:center line:74% position:50% size:80% THAT COUNCIL MEMBER HERBOLD HAD 00:50:46.710 --> 00:50:47.811align:center line:74% position:33% size:70% AND ENCOURAGAL TRAFFIC ALSO 00:50:47.811 --> 00:50:49.212align:center line:74% position:33% size:70% CHIME IN AND ADD ADDITIONAL 00:50:49.212 --> 00:50:50.213align:center line:74% position:15% size:35% CONTEXT HERE. 00:50:50.213 --> 00:50:52.949align:center line:74% position:33% size:70% WE DID MAKE SURE TO ASK THE 00:50:52.949 --> 00:50:53.583align:center line:74% position:40% size:75% POLICE ACCOUNTABILITY MONITOR 00:50:53.583 --> 00:50:54.751align:center line:74% position:33% size:70% TO MAKE SURE THAT THE COURT 00:50:54.751 --> 00:50:57.521align:center line:74% position:36% size:73% MONITOR -- TO MAKE SURE THAT 00:50:57.521 --> 00:51:00.090align:center line:74% position:24% size:58% THE ITEMS THAT WE WERE 00:51:00.090 --> 00:51:00.690align:center line:74% position:29% size:65% CONSIDERING REDUCING FROM 00:51:00.690 --> 00:51:04.227align:center line:74% position:50% size:80% TECHNOLOGY WERE NOT OF CONCERN. 00:51:04.227 --> 00:51:06.096align:center line:74% position:40% size:75% NONE OF THE ITEMS AS FAR AS I 00:51:06.096 --> 00:51:08.031align:center line:74% position:50% size:80% UNDERSTAND THAT WE ARE REDICING 00:51:08.031 --> 00:51:09.232align:center line:74% position:40% size:75% IN TECHNOLOGY ARE ANY CONCERN 00:51:09.232 --> 00:51:10.434align:center line:74% position:22% size:55% TO THE COURT MONITOR. 00:51:10.434 --> 00:51:11.935align:center line:74% position:50% size:80% WE HAD A CONVERSATION AND TRIED 00:51:11.935 --> 00:51:13.303align:center line:74% position:29% size:65% TO CHECK IN AS ALWAYS AND 00:51:13.303 --> 00:51:14.438align:center line:74% position:50% size:80% IDENTIFY ANY CONCERNS EARLY ON. 00:51:14.438 --> 00:51:17.641align:center line:74% position:40% size:75% SO JUST TO REITERATE AND IT'S 00:51:17.641 --> 00:51:20.143align:center line:74% position:50% size:80% IN THE BOTTOM OF ESTHER'S EMAIL 00:51:20.143 --> 00:51:20.744align:center line:74% position:36% size:73% THAT WE RECEIVED ABOUT THESE 00:51:20.744 --> 00:51:24.381align:center line:74% position:44% size:78% POTENTIAL ISSUES AND ESTHER, I 00:51:24.381 --> 00:51:26.316align:center line:74% position:40% size:75% DON'T HAVE IT IN FRONT OF ME. 00:51:26.316 --> 00:51:28.151align:center line:74% position:31% size:68% THEN I'LL TURN IT OTHER TO 00:51:28.151 --> 00:51:29.986align:center line:74% position:36% size:73% COUNCIL MEMBER HERBOLD FOR A 00:51:29.986 --> 00:51:30.454align:center line:74% position:20% size:50% FOLLOW-UP QUESTION. 00:51:30.454 --> 00:51:31.755align:center line:74% position:40% size:75% >> I DON'T HAVE THAT EMAIL IN 00:51:31.755 --> 00:51:35.292align:center line:74% position:29% size:65% FRONT OF ME EITHER BUT IT 00:51:35.292 --> 00:51:36.726align:center line:74% position:29% size:65% ESSENTIALLY SAYS THAT CUT 00:51:36.726 --> 00:51:38.662align:center line:74% position:31% size:68% DOESN'T INCLUDE ANY OF THE 00:51:38.662 --> 00:51:41.264align:center line:74% position:40% size:75% TECHNOLOGY PROJECTS WHERE THE 00:51:41.264 --> 00:51:43.633align:center line:74% position:36% size:73% POLICE MONITOR HAS EXPRESSED 00:51:43.633 --> 00:51:43.967align:center line:74% position:15% size:33% ANY CONCERN. 00:51:43.967 --> 00:51:44.868align:center line:74% position:14% size:28% THANK YOU. 00:51:44.868 --> 00:51:45.502align:center line:74% position:15% size:35% >> THANK YOU. 00:51:45.502 --> 00:51:48.138align:center line:74% position:20% size:50% VICE CHAIR HERBOLD. 00:51:48.138 --> 00:51:50.574align:center line:74% position:15% size:35% >> THANK YOU. 00:51:50.574 --> 00:51:52.142align:center line:74% position:27% size:63% MADAME CHAIR, APPRECIATE 00:51:52.142 --> 00:51:54.144align:center line:74% position:50% size:80% UNDERSTANDING YOUR THINKING FOR 00:51:54.144 --> 00:51:54.544align:center line:74% position:17% size:43% MAKING THIS CUT. 00:51:54.544 --> 00:51:56.746align:center line:74% position:36% size:73% FOR THE VIEWING PUBLIC, THIS 00:51:56.746 --> 00:51:58.915align:center line:74% position:25% size:60% WAS NOT PROPOSED -- THE 00:51:58.915 --> 00:52:01.384align:center line:74% position:50% size:80% TECHNOLOGY INVESTMENTS WERE NOT 00:52:01.384 --> 00:52:01.852align:center line:74% position:20% size:50% PROPOSED TO BE CUT. 00:52:01.852 --> 00:52:05.121align:center line:74% position:27% size:63% THEY WERE PROPOSED TO BE 00:52:05.121 --> 00:52:06.256align:center line:74% position:33% size:70% PROVISOD AND COUNCIL MEMBER 00:52:06.256 --> 00:52:08.992align:center line:74% position:33% size:70% GONZALEZ PROVIDED IT ON THE 00:52:08.992 --> 00:52:09.793align:center line:74% position:25% size:60% TECHNOLOGY INVESTMENTS. 00:52:09.793 --> 00:52:11.695align:center line:74% position:31% size:68% WITH AN UNDERSTANDING THAT 00:52:11.695 --> 00:52:13.697align:center line:74% position:40% size:75% THOSE FUNDS WOULD BE RELEASED 00:52:13.697 --> 00:52:16.132align:center line:74% position:50% size:80% AS WE LEARNED MORE ABOUT THE -- 00:52:16.132 --> 00:52:19.269align:center line:74% position:50% size:80% THE PLAN FOR THE INVESTMENTS IN 00:52:19.269 --> 00:52:19.769align:center line:74% position:24% size:58% THE INTENDED OUTCOMES. 00:52:19.769 --> 00:52:23.673align:center line:74% position:50% size:80% AND WE HAD ALSO IN THIS PROVISO 00:52:23.673 --> 00:52:28.812align:center line:74% position:40% size:75% I THINK HAD REALLY USEFUL WAY 00:52:28.812 --> 00:52:31.381align:center line:74% position:36% size:73% PRIORITIZED RELEASE OF MONEY 00:52:31.381 --> 00:52:33.717align:center line:74% position:44% size:78% WITHOUT SORT OF THE -- THE YOU 00:52:33.717 --> 00:52:36.152align:center line:74% position:50% size:80% KNOW, THE HOOPS TO JUMP THROUGH 00:52:36.152 --> 00:52:41.858align:center line:74% position:44% size:78% OR THE -- OR THE REPORTS TO BE 00:52:41.858 --> 00:52:42.159align:center line:74% position:14% size:28% DELIVERED. 00:52:42.159 --> 00:52:43.293align:center line:74% position:44% size:78% WE HAD PRIORITIZED SOME OF THE 00:52:43.293 --> 00:52:44.895align:center line:74% position:50% size:80% INVESTMENTS IN ORDER TO GET THE 00:52:44.895 --> 00:52:50.333align:center line:74% position:44% size:78% DOLLARS OUT THE DOOR FOR THOSE 00:52:50.333 --> 00:52:50.767align:center line:74% position:15% size:33% INVESTMENTS. 00:52:50.767 --> 00:52:55.138align:center line:74% position:40% size:75% AND I APPRECIATE THIS -- IS A 00:52:55.138 --> 00:52:55.739align:center line:74% position:20% size:50% DIFFERENT APPROACH. 00:52:55.739 --> 00:52:58.708align:center line:74% position:44% size:78% RATHER THAN PROVISOING ALL THE 00:52:58.708 --> 00:53:01.945align:center line:74% position:44% size:78% MONEY, IT IS A -- REDUCTION OF 00:53:01.945 --> 00:53:04.714align:center line:74% position:19% size:48% SOME OF THE MONEY. 00:53:04.714 --> 00:53:08.919align:center line:74% position:40% size:75% I AM -- AND I APPRECIATE THAT 00:53:08.919 --> 00:53:14.257align:center line:74% position:36% size:73% THE REDUCTION DOES NOT TOUCH 00:53:14.257 --> 00:53:16.059align:center line:74% position:36% size:73% TECHNOLOGY PROJECTS THAT THE 00:53:16.059 --> 00:53:17.861align:center line:74% position:29% size:65% MONITOR HAS IDENTIFIED AS 00:53:17.861 --> 00:53:18.828align:center line:74% position:25% size:60% PRIORITY CONSENT DECREE 00:53:18.828 --> 00:53:19.296align:center line:74% position:21% size:53% TECHNOLOGY PROJECTS. 00:53:19.296 --> 00:53:21.298align:center line:74% position:33% size:70% I AM A LITTLE BIT CONCERNED 00:53:21.298 --> 00:53:27.437align:center line:74% position:24% size:58% THOUGH ABOUT THE -- MY 00:53:27.437 --> 00:53:28.038align:center line:74% position:31% size:68% UNDERSTANDING FROM CENTRAL 00:53:28.038 --> 00:53:32.842align:center line:74% position:44% size:78% STAFF'S ISSUE ID PAPER AND THE 00:53:32.842 --> 00:53:36.646align:center line:74% position:50% size:80% APPENDIX THAT DESCRIBES EACH OF 00:53:36.646 --> 00:53:37.080align:center line:74% position:19% size:48% THESE INVESTMENTS. 00:53:37.080 --> 00:53:38.582align:center line:74% position:29% size:65% ONE OF THEM IS VERY, VERY 00:53:38.582 --> 00:53:42.485align:center line:74% position:36% size:73% CLOSELY TIED AS I UNDERSTAND 00:53:42.485 --> 00:53:45.889align:center line:74% position:50% size:80% IT, UNDER THE EAQ FORUM, TO THE 00:53:45.889 --> 00:53:48.058align:center line:74% position:36% size:73% RISK ASSESSMENT WORK THAT IS 00:53:48.058 --> 00:53:53.663align:center line:74% position:40% size:75% THE FOLLOW-UP TO THE NICK JR. 00:53:53.663 --> 00:53:54.264align:center line:74% position:17% size:43% RECOMMENDATIONS. 00:53:54.264 --> 00:53:55.065align:center line:74% position:40% size:75% AND SPECIFICALLY THE CREATION 00:53:55.065 --> 00:53:57.267align:center line:74% position:44% size:78% OF ARM INDEX FOR SEATTLE WHICH 00:53:57.267 --> 00:54:04.774align:center line:74% position:50% size:80% WILL FUND THE BASIS OF THE RISK 00:54:04.774 --> 00:54:10.513align:center line:74% position:44% size:78% BASED DEPLOYMENT MODEL THAT IS 00:54:10.513 --> 00:54:12.282align:center line:74% position:36% size:73% USED IN THE OTHER TECHNOLOGY 00:54:12.282 --> 00:54:13.483align:center line:74% position:29% size:65% PROJECT THAT'S BEING HELD 00:54:13.483 --> 00:54:14.284align:center line:74% position:13% size:25% HARMLESS. 00:54:14.284 --> 00:54:15.852align:center line:74% position:31% size:68% THE RISK MANAGEMENT DEMAND 00:54:15.852 --> 00:54:16.119align:center line:74% position:13% size:23% PROJECT. 00:54:16.119 --> 00:54:18.121align:center line:74% position:40% size:75% IT'S MY UNDERSTANDING THERE'S 00:54:18.121 --> 00:54:22.392align:center line:74% position:50% size:80% AROUND $260,000 IN THE EAQ ITEM 00:54:22.392 --> 00:54:26.930align:center line:74% position:27% size:63% THAT IS AGAIN, THAT IS A 00:54:26.930 --> 00:54:27.764align:center line:74% position:31% size:68% NECESSARY COMPONENT OF THE 00:54:27.764 --> 00:54:30.133align:center line:74% position:40% size:75% REIMAGINING POLICING TO FEWER 00:54:30.133 --> 00:54:30.767align:center line:74% position:40% size:75% POLICE OFFICERS RESPONDING TO 00:54:30.767 --> 00:54:31.134align:center line:74% position:14% size:28% 911 CALLS. 00:54:31.134 --> 00:54:34.604align:center line:74% position:31% size:68% SO JUST LIKE TO LEARN MORE 00:54:34.604 --> 00:54:34.904align:center line:74% position:14% size:30% ABOUT THAT. 00:54:34.904 --> 00:54:37.674align:center line:74% position:29% size:65% AND THEN ALSO PART OF THE 00:54:37.674 --> 00:54:37.941align:center line:74% position:13% size:25% TRULIO -- 00:54:37.941 --> 00:54:40.543align:center line:74% position:40% size:75% >> DO YOU MIND IF I PAUSE YOU 00:54:40.543 --> 00:54:41.144align:center line:74% position:15% size:33% ON THAT ONE? 00:54:41.144 --> 00:54:43.446align:center line:74% position:36% size:73% AND HAVE CENTRAL STAFF MAYBE 00:54:43.446 --> 00:54:44.414align:center line:74% position:40% size:75% RESPOND TO THAT FIRST ONE AND 00:54:44.414 --> 00:54:45.749align:center line:74% position:21% size:53% THEN I'LL COME BACK. 00:54:45.749 --> 00:54:46.983align:center line:74% position:40% size:75% >> IT'S MUCH SHORTER WITH THE 00:54:46.983 --> 00:54:47.284align:center line:74% position:14% size:30% SECOND ONE. 00:54:47.284 --> 00:54:51.554align:center line:74% position:40% size:75% THE OTHER ONE I THOUGHT WAS A 00:54:51.554 --> 00:54:53.857align:center line:74% position:25% size:60% JOINT PROJECT WITH OIG. 00:54:53.857 --> 00:54:59.429align:center line:74% position:40% size:75% WHERE OIG WAS PROPOSING TO DO 00:54:59.429 --> 00:55:01.231align:center line:74% position:31% size:68% AN ASSESSMENT OF DISPARATE 00:55:01.231 --> 00:55:02.499align:center line:74% position:29% size:65% TREATMENT THAT PEOPLE MAY 00:55:02.499 --> 00:55:03.033align:center line:74% position:20% size:50% RECEIVE IN POLICING 00:55:03.033 --> 00:55:03.366align:center line:74% position:15% size:35% INTERACTIONS. 00:55:03.366 --> 00:55:05.935align:center line:74% position:33% size:70% AND THEY WERE GOING TO WORK 00:55:05.935 --> 00:55:07.337align:center line:74% position:40% size:75% WITH THE POLICE DEPARTMENT TO 00:55:07.337 --> 00:55:13.276align:center line:74% position:36% size:73% DO APLITE -- I THINK AMAZING 00:55:13.276 --> 00:55:14.010align:center line:74% position:21% size:53% PROJECT OF ANALYZING 00:55:14.010 --> 00:55:15.745align:center line:74% position:36% size:73% INFORMATION CAPTURED BY BODY 00:55:15.745 --> 00:55:16.046align:center line:74% position:14% size:30% WORN VIDEO. 00:55:16.046 --> 00:55:26.589align:center line:74% position:44% size:78% AND JUST WANTING TO UNDERSTAND 00:55:29.225 --> 00:55:29.759align:center line:74% position:36% size:73% A LITTLE BIT MORE ABOUT THAT 00:55:29.759 --> 00:55:30.026align:center line:74% position:13% size:23% ONE TOO. 00:55:30.026 --> 00:55:33.296align:center line:74% position:44% size:78% >> SO YOU ARE CORRECT THAT THE 00:55:33.296 --> 00:55:35.231align:center line:74% position:40% size:75% -- EQUITY, ACCOUNTABILITY AND 00:55:35.231 --> 00:55:39.202align:center line:74% position:36% size:73% QUALITY EAQ PROJECT THAT WAS 00:55:39.202 --> 00:55:40.670align:center line:74% position:29% size:65% ORIGINALLY PROPOSED FOR A 00:55:40.670 --> 00:55:44.708align:center line:74% position:50% size:80% MILLION DOLLARS HAD SORT OF TWO 00:55:44.708 --> 00:55:48.211align:center line:74% position:15% size:33% PARTS TO IT. 00:55:48.211 --> 00:55:51.815align:center line:74% position:31% size:68% ONE PART WAS A -- $260,000 00:55:51.815 --> 00:55:53.316align:center line:74% position:40% size:75% COMPONENT THAT WOULD EVALUATE 00:55:53.316 --> 00:55:57.187align:center line:74% position:50% size:80% THE NICK JR. STUDY AND THAT WAS 00:55:57.187 --> 00:55:59.289align:center line:74% position:31% size:68% BEING DONE BY THE RESEARCH 00:55:59.289 --> 00:55:59.923align:center line:74% position:20% size:50% TRIANGLE INSTITUTE. 00:55:59.923 --> 00:56:01.257align:center line:74% position:44% size:78% THE CHAIR'S BUDGET BREAKS THAT 00:56:01.257 --> 00:56:03.026align:center line:74% position:22% size:55% PART OUT AND FUNDS IT 00:56:03.026 --> 00:56:06.730align:center line:74% position:14% size:30% SEPARATELY. 00:56:06.730 --> 00:56:08.631align:center line:74% position:29% size:65% THE OTHER PART WAS THE -- 00:56:08.631 --> 00:56:12.135align:center line:74% position:31% size:68% COMPONENT THAT THE OIG WAS 00:56:12.135 --> 00:56:15.405align:center line:74% position:24% size:58% GOING TO WORK WITH THE 00:56:15.405 --> 00:56:17.240align:center line:74% position:36% size:73% DEPARTMENT ON FOR THE -- THE 00:56:17.240 --> 00:56:20.443align:center line:74% position:36% size:73% NEW -- THE LEVERAGING OF THE 00:56:20.443 --> 00:56:23.413align:center line:74% position:33% size:70% BODY WORN VIDEO TO CREATE A 00:56:23.413 --> 00:56:24.914align:center line:74% position:29% size:65% MEASURE OF SERVICE EQUITY 00:56:24.914 --> 00:56:29.119align:center line:74% position:50% size:80% BASICALLY MEASURING THE QUALITY 00:56:29.119 --> 00:56:31.054align:center line:74% position:29% size:65% OF POLICE INTERACTIONS TO 00:56:31.054 --> 00:56:31.554align:center line:74% position:24% size:58% DETERMINE DISPARITIES. 00:56:31.554 --> 00:56:32.222align:center line:74% position:50% size:80% THAT COMPONENT WAS $740,000 AND 00:56:32.222 --> 00:56:38.228align:center line:74% position:36% size:73% IS NOT FUNDED IN THE CHAIR'S 00:56:38.228 --> 00:56:38.461align:center line:74% position:13% size:20% BUDGET. 00:56:38.461 --> 00:56:38.762align:center line:74% position:13% size:23% >> OKAY. 00:56:38.762 --> 00:56:39.062align:center line:74% position:14% size:28% THANK YOU. 00:56:39.062 --> 00:56:40.363align:center line:74% position:16% size:38% APPRECIATE IT. 00:56:40.363 --> 00:56:41.030align:center line:74% position:15% size:35% >> THANK YOU. 00:56:41.030 --> 00:56:41.998align:center line:74% position:40% size:75% THANK YOU FOR CLARIFYING ALSO 00:56:41.998 --> 00:56:45.635align:center line:74% position:27% size:63% WHERE THE FIRST ITEM WAS 00:56:45.635 --> 00:56:46.369align:center line:74% position:25% size:60% INCLUDED IN THE BUDGET. 00:56:46.369 --> 00:56:47.337align:center line:74% position:21% size:53% AND JUST BROKEN OUT. 00:56:47.337 --> 00:56:50.373align:center line:74% position:36% size:73% AGAIN I'LL PROBABLY SAY THIS 00:56:50.373 --> 00:56:50.707align:center line:74% position:14% size:28% TWO TIMES. 00:56:50.707 --> 00:57:01.384align:center line:74% position:50% size:80% THERE'S A NUMBER DATA THAT'S PR 00:57:17.267 --> 00:57:17.600align:center line:74% position:15% size:35% IS IMPORTANT. 00:57:17.600 --> 00:57:18.802align:center line:74% position:33% size:70% RY DIRECTING FUNDING TO GUN 00:57:18.802 --> 00:57:20.270align:center line:74% position:21% size:53% VIOLENCE PREVENTION. 00:57:20.270 --> 00:57:20.804align:center line:74% position:27% size:63% THANK YOU COUNCIL MEMBER 00:57:20.804 --> 00:57:22.438align:center line:74% position:44% size:78% HERBOLD FOR YOUR HELP ON THAT. 00:57:22.438 --> 00:57:29.212align:center line:74% position:44% size:78% ASSISTANCE AND I WANT TO THANK 00:57:29.212 --> 00:57:30.380align:center line:74% position:29% size:65% COUNCIL MEMBERS LEWIS AND 00:57:30.380 --> 00:57:32.248align:center line:74% position:25% size:60% STRAUSS AND HERBOLD FOR 00:57:32.248 --> 00:57:32.882align:center line:74% position:44% size:78% CONTINUING TO EMPHASIZE MENTAL 00:57:32.882 --> 00:57:33.650align:center line:74% position:44% size:78% HEALTH INTERVENTIONS SO REALLY 00:57:33.650 --> 00:57:36.019align:center line:74% position:50% size:80% I THINK IT'S A MATTER OF HOW DO 00:57:36.019 --> 00:57:38.588align:center line:74% position:50% size:80% WE DO BOTH AND IN A BUDGET LIKE 00:57:38.588 --> 00:57:41.291align:center line:74% position:50% size:80% THIS, WE DID MAKE A DECISION TO 00:57:41.291 --> 00:57:42.659align:center line:74% position:31% size:68% REDUCE THAT $740,000 WHICH 00:57:42.659 --> 00:57:44.327align:center line:74% position:22% size:55% MIGHT BE AN IMPORTANT 00:57:44.327 --> 00:57:45.795align:center line:74% position:33% size:70% INVESTMENT AGAIN IF THERE'S 00:57:45.795 --> 00:57:46.930align:center line:74% position:50% size:80% ADDITIONAL FEDERAL DOLLARS THAT 00:57:46.930 --> 00:57:48.298align:center line:74% position:40% size:75% I'M HEARING COULD POTENTIALLY 00:57:48.298 --> 00:57:52.068align:center line:74% position:29% size:65% BE AVAILABLE MAYBE THAT'S 00:57:52.068 --> 00:57:52.669align:center line:74% position:36% size:73% ANOTHER OPPORTUNITY TO FUND. 00:57:52.669 --> 00:57:52.936align:center line:74% position:13% size:23% >> OKAY. 00:57:52.936 --> 00:57:55.405align:center line:74% position:17% size:40% LET'S CONTINUE. 00:57:55.405 --> 00:57:55.672align:center line:74% position:13% size:25% >> GREAT. 00:57:55.672 --> 00:57:58.508align:center line:74% position:50% size:80% THE NEXT ITEM ON THIS LIST IS A 00:57:58.508 --> 00:58:00.243align:center line:74% position:40% size:75% REDUCTION IN THE EXPANSION OF 00:58:00.243 --> 00:58:01.845align:center line:74% position:40% size:75% THE COMMUNITY SERVICE OFFICER 00:58:01.845 --> 00:58:05.281align:center line:74% position:40% size:75% PROGRAM AT THE SEATTLE POLICE 00:58:05.281 --> 00:58:05.582align:center line:74% position:14% size:30% DEPARTMENT. 00:58:05.582 --> 00:58:08.418align:center line:74% position:27% size:63% THE 2022 PROPOSED BUDGET 00:58:08.418 --> 00:58:10.653align:center line:74% position:22% size:55% ASSUMED SIX NEW FTEs. 00:58:10.653 --> 00:58:13.656align:center line:74% position:44% size:78% AND SIX NEW VEHICLES FOR A NEW 00:58:13.656 --> 00:58:16.893align:center line:74% position:40% size:75% SQUAD OF SIX COMMUNITY SAFETY 00:58:16.893 --> 00:58:17.260align:center line:74% position:13% size:25% OFFICERS. 00:58:17.260 --> 00:58:19.329align:center line:74% position:40% size:75% THIS PROPOSAL WOULD PAUSE THE 00:58:19.329 --> 00:58:20.263align:center line:74% position:50% size:80% EXPANSION OF THE CSA PROGRAM TO 00:58:20.263 --> 00:58:23.566align:center line:74% position:50% size:80% ALLOW TIME TO DETERMINE HOW THE 00:58:23.566 --> 00:58:24.801align:center line:74% position:40% size:75% PROGRAM MIGHT BE ALIGNED WITH 00:58:24.801 --> 00:58:26.569align:center line:74% position:36% size:73% NEW ALTERNATIVE 911 RESPONSE 00:58:26.569 --> 00:58:29.772align:center line:74% position:40% size:75% SERVICES THAT ARE BEING ADDED 00:58:29.772 --> 00:58:34.611align:center line:74% position:36% size:73% IN THE 2022 PROPOSED BUDGET. 00:58:34.611 --> 00:58:36.012align:center line:74% position:50% size:80% >> GREAT, DID YOU HAVE ANYTHING 00:58:36.012 --> 00:58:39.649align:center line:74% position:44% size:78% ELSE YOU WANTED TO ADD TO THAT 00:58:39.649 --> 00:58:39.949align:center line:74% position:11% size:13% ONE? 00:58:39.949 --> 00:58:43.453align:center line:74% position:12% size:18% >> NO. 00:58:43.453 --> 00:58:43.720align:center line:74% position:13% size:23% >> OKAY. 00:58:43.720 --> 00:58:44.087align:center line:74% position:17% size:40% LET'S CONTINUE. 00:58:44.087 --> 00:58:44.354align:center line:74% position:13% size:25% >> GREAT. 00:58:44.354 --> 00:58:47.724align:center line:74% position:44% size:78% NEXT IS $2.7 MILLION REDUCTION 00:58:47.724 --> 00:58:48.324align:center line:74% position:36% size:73% ASSUMING ADDITIONAL STAFFING 00:58:48.324 --> 00:58:48.858align:center line:74% position:29% size:65% PLANS SEPARATIONS THAT -- 00:58:48.858 --> 00:58:52.262align:center line:74% position:50% size:80% >> I'M SO SORRY, I WANT TO JUST 00:58:52.262 --> 00:58:52.929align:center line:74% position:50% size:80% MENTION SOMETHING VERY BRIEFLY. 00:58:52.929 --> 00:58:54.530align:center line:74% position:44% size:78% SO -- I WANT TO THANK THE CSOs 00:58:54.530 --> 00:58:57.233align:center line:74% position:44% size:78% AND I WANT TO THANK MEMBERS OF 00:58:57.233 --> 00:58:57.734align:center line:74% position:15% size:35% TEAMSTERS 17. 00:58:57.734 --> 00:58:58.635align:center line:74% position:40% size:75% THEY HAVE CONTINUED TO ENGAGE 00:58:58.635 --> 00:59:01.437align:center line:74% position:44% size:78% WITH THE COUNCIL AS WE'VE BEEN 00:59:01.437 --> 00:59:02.772align:center line:74% position:44% size:78% TALKING ABOUT HOW WE CAN SCALE 00:59:02.772 --> 00:59:03.940align:center line:74% position:36% size:73% UP MORE OF THE CSO PROGRAMS. 00:59:03.940 --> 00:59:06.576align:center line:74% position:31% size:68% AS WITH YOU KNOW WE JUST I 00:59:06.576 --> 00:59:08.611align:center line:74% position:36% size:73% THINK IN SEPTEMBER ALLOCATED 00:59:08.611 --> 00:59:11.314align:center line:74% position:44% size:78% FUNDING FOR AN ADDITIONAL UNIT 00:59:11.314 --> 00:59:11.614align:center line:74% position:13% size:23% OF COSs. 00:59:11.614 --> 00:59:13.716align:center line:74% position:44% size:78% THE WORK OF THE CSOs IS NOT IN 00:59:13.716 --> 00:59:14.017align:center line:74% position:13% size:25% QUESTION. 00:59:14.017 --> 00:59:15.084align:center line:74% position:25% size:60% ONGOING QUESTION IS THE 00:59:15.084 --> 00:59:16.185align:center line:74% position:40% size:75% PLACEMENT AND LOCATION OF THE 00:59:16.185 --> 00:59:20.390align:center line:74% position:29% size:65% CSOs IN THE FUTURE AND IN 00:59:20.390 --> 00:59:25.828align:center line:74% position:44% size:78% CONVERSATIONS WITH MEMBERS WHO 00:59:25.828 --> 00:59:27.096align:center line:74% position:36% size:73% ARE CSOs WANTED TO REITERATE 00:59:27.096 --> 00:59:27.830align:center line:74% position:40% size:75% OUR SUPPORT FOR THEM AND ALSO 00:59:27.830 --> 00:59:29.966align:center line:74% position:27% size:63% THIS IS NOT A CUT TO THE 00:59:29.966 --> 00:59:30.233align:center line:74% position:13% size:23% PROGRAM. 00:59:30.233 --> 00:59:32.035align:center line:74% position:50% size:80% THIS IS JUST HOLDING OFF ON THE 00:59:32.035 --> 00:59:32.902align:center line:74% position:50% size:80% EXPANSION UNTIL THE QUESTION OF 00:59:32.902 --> 00:59:36.139align:center line:74% position:29% size:65% WHERE THEY ARE HOUSED FOR 00:59:36.139 --> 00:59:37.440align:center line:74% position:33% size:70% FUTURE UNITS TO BE EXPANDED 00:59:37.440 --> 00:59:39.142align:center line:74% position:50% size:80% UPON IS DECIDED AND IDEALLY ALL 00:59:39.142 --> 00:59:40.610align:center line:74% position:44% size:78% THE CSOs WILL BE KEPT TOGETHER 00:59:40.610 --> 00:59:44.647align:center line:74% position:40% size:75% AND BE IN ONE LOCATION IN THE 00:59:44.647 --> 00:59:44.881align:center line:74% position:13% size:20% FUTURE. 00:59:44.881 --> 00:59:45.448align:center line:74% position:31% size:68% THAT REALLY RECOGNIZES THE 00:59:45.448 --> 00:59:48.284align:center line:74% position:40% size:75% COMMUNITY SERVICE SIDE OF THE 00:59:48.284 --> 00:59:48.484align:center line:74% position:12% size:15% CSOs. 00:59:48.484 --> 00:59:50.320align:center line:74% position:27% size:63% BUT WANT TO MAKE SURE TO 00:59:50.320 --> 00:59:52.956align:center line:74% position:40% size:75% REITERATE WE HAVE NOT CUT ANY 00:59:52.956 --> 00:59:53.556align:center line:74% position:22% size:55% OF THE EXISTING CSOs. 00:59:53.556 --> 00:59:55.258align:center line:74% position:40% size:75% THIS WAS A PROPOSED EXPANSION 00:59:55.258 --> 01:00:01.664align:center line:74% position:44% size:78% AND WE JUST ADDED AN EXPANSION 01:00:01.664 --> 01:00:03.967align:center line:74% position:19% size:48% EARLIER THIS YEAR. 01:00:03.967 --> 01:00:04.167align:center line:74% position:12% size:15% OKAY. 01:00:04.167 --> 01:00:07.103align:center line:74% position:17% size:40% LET'S CONTINUE. 01:00:07.103 --> 01:00:07.437align:center line:74% position:15% size:35% >> THANK YOU. 01:00:07.437 --> 01:00:10.406align:center line:74% position:33% size:70% NEXT TO THE -- $2.7 MILLION 01:00:10.406 --> 01:00:12.175align:center line:74% position:25% size:60% REDUCTION IN ADDITIONAL 01:00:12.175 --> 01:00:13.743align:center line:74% position:36% size:73% ASSUMING ADDITIONAL STAFFING 01:00:13.743 --> 01:00:15.878align:center line:74% position:31% size:68% PLAN SEPARATIONS THAT MORE 01:00:15.878 --> 01:00:17.680align:center line:74% position:36% size:73% CLOSELY REFLECTS THE CURRENT 01:00:17.680 --> 01:00:19.182align:center line:74% position:25% size:60% ATTRITION RATE FROM THE 01:00:19.182 --> 01:00:19.482align:center line:74% position:14% size:30% DEPARTMENT. 01:00:19.482 --> 01:00:20.049align:center line:74% position:33% size:70% THE BALANCING PACKAGE FULLY 01:00:20.049 --> 01:00:23.386align:center line:74% position:44% size:78% FUNDS THE HIRING PLAN PROPOSED 01:00:23.386 --> 01:00:26.422align:center line:74% position:50% size:80% FOR 2022 INCLUDING 125 RECRUITS 01:00:26.422 --> 01:00:26.856align:center line:74% position:19% size:48% AND LATERAL HIRES. 01:00:26.856 --> 01:00:27.090align:center line:74% position:12% size:18% GREAT. 01:00:27.090 --> 01:00:32.395align:center line:74% position:40% size:75% ANYTHING MORE YOU WANT TO ADD 01:00:32.395 --> 01:00:32.762align:center line:74% position:16% size:38% TO THAT, GREG? 01:00:32.762 --> 01:00:33.029align:center line:74% position:13% size:23% >> YEAH. 01:00:33.029 --> 01:00:36.966align:center line:74% position:44% size:78% JUST TO REEMPHASIZE THAT -- OR 01:00:36.966 --> 01:00:39.969align:center line:74% position:36% size:73% TO EMPHASIZE THAT THE HIRING 01:00:39.969 --> 01:00:43.573align:center line:74% position:33% size:70% PLAN OF 125 NEW OFFICERS IS 01:00:43.573 --> 01:00:45.908align:center line:74% position:21% size:53% FULLY FUNDED AND THE 01:00:45.908 --> 01:00:46.876align:center line:74% position:40% size:75% SEPARATIONS THAT ARE ASSUMED, 01:00:46.876 --> 01:00:51.214align:center line:74% position:40% size:75% THERE'S -- TWO PARTS TO THAT. 01:00:51.214 --> 01:00:56.953align:center line:74% position:31% size:68% THE FIRST PART IS THAT THE 01:00:56.953 --> 01:00:58.588align:center line:74% position:27% size:63% SEPARATIONS IN 2022 WILL 01:00:58.588 --> 01:01:01.224align:center line:74% position:21% size:53% BASICALLY MIRROR THE 01:01:01.224 --> 01:01:03.426align:center line:74% position:36% size:73% SEPARATIONS THAT THE COUNCIL 01:01:03.426 --> 01:01:03.926align:center line:74% position:17% size:43% ASSUMED IN 2021. 01:01:03.926 --> 01:01:07.030align:center line:74% position:27% size:63% IN 2021, THE COUNCIL HAD 01:01:07.030 --> 01:01:09.298align:center line:74% position:31% size:68% THOUGHT THERE WOULD BE 114 01:01:09.298 --> 01:01:09.632align:center line:74% position:15% size:33% SEPARATIONS. 01:01:09.632 --> 01:01:10.733align:center line:74% position:44% size:78% TURNS OUT THERE WERE WELL OVER 01:01:10.733 --> 01:01:15.938align:center line:74% position:33% size:70% -- THERE'S GOING TO BE WELL 01:01:15.938 --> 01:01:17.240align:center line:74% position:13% size:25% OVER 150. 01:01:17.240 --> 01:01:19.108align:center line:74% position:33% size:70% BUT THE COUNCIL HAD ASSUMED 01:01:19.108 --> 01:01:21.244align:center line:74% position:11% size:13% 114. 01:01:21.244 --> 01:01:24.614align:center line:74% position:31% size:68% AND THE COUNCIL WILL AGAIN 01:01:24.614 --> 01:01:28.251align:center line:74% position:20% size:50% ASSUME 114 IN 2022. 01:01:28.251 --> 01:01:30.420align:center line:74% position:36% size:73% THERE ARE ALSO 12 ADDITIONAL 01:01:30.420 --> 01:01:32.255align:center line:74% position:50% size:80% SEPARATIONS THAT ARE ASSUMED AS 01:01:32.255 --> 01:01:35.024align:center line:74% position:40% size:75% A RESULT OF THE COVID VACCINE 01:01:35.024 --> 01:01:35.291align:center line:74% position:13% size:23% MANDATE. 01:01:35.291 --> 01:01:36.125align:center line:74% position:33% size:70% AT THIS POINT IN TIME, OR I 01:01:36.125 --> 01:01:39.162align:center line:74% position:50% size:80% SHOULD SAY AS OF FIVE DAYS AGO, 01:01:39.162 --> 01:01:42.765align:center line:74% position:40% size:75% AS OF NOVEMBER 5th THERE WERE 01:01:42.765 --> 01:01:45.034align:center line:74% position:22% size:55% 80 OFFICERS THAT WERE 01:01:45.034 --> 01:01:45.635align:center line:74% position:40% size:75% UNVACCINATED AND UNDEPLOYABLE 01:01:45.635 --> 01:01:49.672align:center line:74% position:50% size:80% OUT ON LEAVE THAT WERE HAVING A 01:01:49.672 --> 01:01:53.276align:center line:74% position:50% size:80% COMBINATION REQUEST REVIEWED BY 01:01:53.276 --> 01:01:53.576align:center line:74% position:13% size:25% THE CITY. 01:01:53.576 --> 01:01:54.210align:center line:74% position:36% size:73% THOSE ACCOMMODATION REQUESTS 01:01:54.210 --> 01:01:54.811align:center line:74% position:40% size:75% THE COUNCIL EXPECTS ARE GOING 01:01:54.811 --> 01:01:57.246align:center line:74% position:36% size:73% TAKE A WHILE AND THE COUNCIL 01:01:57.246 --> 01:01:58.881align:center line:74% position:50% size:80% EXPECTS 12 OF THOSE WILL RESULT 01:01:58.881 --> 01:02:03.486align:center line:74% position:44% size:78% IN SEPARATION AT SOME POINT IN 01:02:03.486 --> 01:02:03.886align:center line:74% position:17% size:43% TIME IN JANUARY. 01:02:03.886 --> 01:02:05.488align:center line:74% position:50% size:80% THEY WILL ADD TO THE SEPARATION 01:02:05.488 --> 01:02:07.490align:center line:74% position:31% size:68% FORECAST THAT I JUST SPOKE 01:02:07.490 --> 01:02:09.425align:center line:74% position:33% size:70% ABOUT THAT WILL MIRROR LAST 01:02:09.425 --> 01:02:10.026align:center line:74% position:12% size:15% YEAR. 01:02:10.026 --> 01:02:14.363align:center line:74% position:33% size:70% AND THE TWO COMING TOGETHER 01:02:14.363 --> 01:02:16.599align:center line:74% position:50% size:80% WILL RESULT IN 125 SEPARATIONS. 01:02:16.599 --> 01:02:20.002align:center line:74% position:36% size:73% THE SAME NUMBER OF HIRES YOU 01:02:20.002 --> 01:02:21.337align:center line:74% position:40% size:75% WILL HAVE A STAFFING FORECAST 01:02:21.337 --> 01:02:26.409align:center line:74% position:27% size:63% THAT'S 125 HIRES AND 125 01:02:26.409 --> 01:02:26.742align:center line:74% position:15% size:33% SEPARATIONS. 01:02:26.742 --> 01:02:28.678align:center line:74% position:50% size:80% IT WILL NET ZERO AND THAT IS -- 01:02:28.678 --> 01:02:32.081align:center line:74% position:44% size:78% GOING TO RESULT IN THE ABILITY 01:02:32.081 --> 01:02:37.186align:center line:74% position:33% size:70% FOR THE BUDGET TO BE CUT BY 01:02:37.186 --> 01:02:37.520align:center line:74% position:15% size:35% $2.7 MILLION. 01:02:37.520 --> 01:02:39.889align:center line:74% position:40% size:75% FOR POLICE SALARIES THAT WILL 01:02:39.889 --> 01:02:43.092align:center line:74% position:50% size:80% NOT NEED TO BE USED BECAUSE THE 01:02:43.092 --> 01:02:43.659align:center line:74% position:31% size:68% ADDITIONAL SEPARATIONS ARE 01:02:43.659 --> 01:02:48.097align:center line:74% position:20% size:50% EXPECTED TO HAPPEN. 01:02:48.097 --> 01:02:56.005align:center line:74% position:24% size:58% >> ANY QUESTIONS HERE? 01:02:56.005 --> 01:02:56.439align:center line:74% position:20% size:50% VICE CHAIR HERBOLD. 01:02:56.439 --> 01:03:01.043align:center line:74% position:27% size:63% I'LL ADD YOU IN THERE -- 01:03:01.043 --> 01:03:01.277align:center line:74% position:13% size:20% JUAREZ. 01:03:01.277 --> 01:03:02.678align:center line:74% position:40% size:75% COUNCIL MEMBER LEWIS AND THEN 01:03:02.678 --> 01:03:04.447align:center line:74% position:25% size:60% COUNCIL MEMBER PEARSON. 01:03:04.447 --> 01:03:08.684align:center line:74% position:50% size:80% >> I HAVE A QUESTION ABOUT HOUR 01:03:08.684 --> 01:03:12.188align:center line:74% position:50% size:80% ABILITY WITH THIS -- REDUCTION. 01:03:12.188 --> 01:03:14.357align:center line:74% position:25% size:60% IN ASSUMED SEPARATIONS. 01:03:14.357 --> 01:03:18.261align:center line:74% position:50% size:80% I JUST TRYING TO FIGURE OUT HOW 01:03:18.261 --> 01:03:20.163align:center line:74% position:29% size:65% THIS PROPOSAL IMPACTS OUR 01:03:20.163 --> 01:03:22.732align:center line:74% position:50% size:80% ABILITY TO CONTINUE TO SAY THAT 01:03:22.732 --> 01:03:26.435align:center line:74% position:36% size:73% THE STAFFING -- SPD STAFFING 01:03:26.435 --> 01:03:29.939align:center line:74% position:25% size:60% BUDGET IS FULLY FUNDED. 01:03:29.939 --> 01:03:33.209align:center line:74% position:36% size:73% MY UNDERSTANDING IS THAT THE 01:03:33.209 --> 01:03:35.444align:center line:74% position:40% size:75% 2022 PROPOSAL RECOGNIZES THAT 01:03:35.444 --> 01:03:37.213align:center line:74% position:33% size:70% 1,223 CAN BE HIRED UNDER -- 01:03:37.213 --> 01:03:37.880align:center line:74% position:33% size:70% WELL, THAT'S THE TOTAL WITH 01:03:37.880 --> 01:03:42.451align:center line:74% position:33% size:70% WHAT CAN BE HIRED UNDER THE 01:03:42.451 --> 01:03:43.085align:center line:74% position:16% size:38% STAFFING PLAN. 01:03:43.085 --> 01:03:45.621align:center line:74% position:40% size:75% AND THIS REDUCES THE TOTAL TO 01:03:45.621 --> 01:03:45.822align:center line:74% position:12% size:15% 1200. 01:03:45.822 --> 01:03:48.090align:center line:74% position:50% size:80% IS THAT -- IS THAT MORE OR LESS 01:03:48.090 --> 01:03:51.694align:center line:74% position:44% size:78% CORRECT AND I'M JUST WONDERING 01:03:51.694 --> 01:03:56.465align:center line:74% position:33% size:70% THE ASSUMPTIONINGS THAT ARE 01:03:56.465 --> 01:03:56.999align:center line:74% position:27% size:63% UNDERLYING THE INCREASED 01:03:56.999 --> 01:03:57.600align:center line:74% position:33% size:70% SEPARATIONS ASSUMPTIONS, MY 01:03:57.600 --> 01:03:59.702align:center line:74% position:44% size:78% NOTES SHOW THAT THIS SEPTEMBER 01:03:59.702 --> 01:04:03.539align:center line:74% position:31% size:68% UPDATE SENT TO COUNCIL HAS 01:04:03.539 --> 01:04:04.640align:center line:74% position:25% size:60% NUMBERS THROUGH AUGUST. 01:04:04.640 --> 01:04:06.809align:center line:74% position:36% size:73% AND SHOWS THAT THERE WERE 68 01:04:06.809 --> 01:04:09.245align:center line:74% position:50% size:80% SEPARATIONS OVER THE FIRST FOUR 01:04:09.245 --> 01:04:15.751align:center line:74% position:36% size:73% MONTHS AND 49 SEPARATIONS IN 01:04:15.751 --> 01:04:19.088align:center line:74% position:22% size:55% THE NEXT FOUR MONTHS. 01:04:19.088 --> 01:04:24.193align:center line:74% position:44% size:78% AND THE -- THE CHIEF HAS -- MY 01:04:24.193 --> 01:04:26.596align:center line:74% position:31% size:68% REGULAR MEETINGS WITH HIM, 01:04:26.596 --> 01:04:28.231align:center line:74% position:36% size:73% REFERENCED HIS REVIEW OF THE 01:04:28.231 --> 01:04:33.369align:center line:74% position:44% size:78% HIRING REPORTS TO SUGGEST THAT 01:04:33.369 --> 01:04:33.903align:center line:74% position:27% size:63% SEPARATIONS ARE ACTUALLY 01:04:33.903 --> 01:04:34.170align:center line:74% position:13% size:23% SLOWING. 01:04:34.170 --> 01:04:36.272align:center line:74% position:36% size:73% SO JUST WONDERING IF CENTRAL 01:04:36.272 --> 01:04:39.141align:center line:74% position:31% size:68% STAFF CAN COMMENT ON THAT. 01:04:39.141 --> 01:04:40.943align:center line:74% position:13% size:23% >> OKAY. 01:04:40.943 --> 01:04:41.878align:center line:74% position:29% size:65% START WITH THE FIRST ONE. 01:04:41.878 --> 01:04:44.647align:center line:74% position:50% size:80% THE -- IT'S IMPORTANT TO MAKE A 01:04:44.647 --> 01:04:46.148align:center line:74% position:25% size:60% DISTINCTION BETWEEN THE 01:04:46.148 --> 01:04:48.317align:center line:74% position:29% size:65% STAFFING PLAN BEING FULLY 01:04:48.317 --> 01:04:51.721align:center line:74% position:40% size:75% FUNDED AS IT WAS SUBMITTED IN 01:04:51.721 --> 01:04:55.157align:center line:74% position:50% size:80% THE PROPOSED BUDGET AND THE SPD 01:04:55.157 --> 01:04:56.025align:center line:74% position:50% size:80% HIRING PLAN BEING FULLY FUNDED. 01:04:56.025 --> 01:04:58.160align:center line:74% position:44% size:78% THE CHAIR'S BUDGET FULLY FUNDS 01:04:58.160 --> 01:05:00.029align:center line:74% position:36% size:73% THE HIRING PLAN IN THE SENSE 01:05:00.029 --> 01:05:03.900align:center line:74% position:36% size:73% THAT THERE IS FUNDING IN THE 01:05:03.900 --> 01:05:06.669align:center line:74% position:36% size:73% BUDGET TO HIRE 125 OFFICERS. 01:05:06.669 --> 01:05:09.939align:center line:74% position:50% size:80% THE -- THERE IS FUNDING REMOVED 01:05:09.939 --> 01:05:11.240align:center line:74% position:36% size:73% THE $2.7 MILLION BECAUSE THE 01:05:11.240 --> 01:05:13.075align:center line:74% position:33% size:70% CHAIR'S BUDGET ASSUMES THAT 01:05:13.075 --> 01:05:13.943align:center line:74% position:31% size:68% MORE OFFICERS ARE GOING TO 01:05:13.943 --> 01:05:17.680align:center line:74% position:22% size:55% LEAVE THE DEPARTMENT. 01:05:17.680 --> 01:05:20.783align:center line:74% position:50% size:80% SO IT'S NOT -- IT'S NOT CORRECT 01:05:20.783 --> 01:05:21.884align:center line:74% position:40% size:75% TO SAY THAT THE STAFFING PLAN 01:05:21.884 --> 01:05:25.554align:center line:74% position:31% size:68% AS IT WAS SUBMITTED BY THE 01:05:25.554 --> 01:05:26.255align:center line:74% position:25% size:60% MAYOR, IS FULLY FUNDED. 01:05:26.255 --> 01:05:28.991align:center line:74% position:27% size:63% BECAUSE AS YOU POINT OUT 01:05:28.991 --> 01:05:29.859align:center line:74% position:40% size:75% COUNCIL MEMBER, THE NUMBER OF 01:05:29.859 --> 01:05:31.694align:center line:74% position:21% size:53% FTE THAT WAS FUNDED. 01:05:31.694 --> 01:05:32.995align:center line:74% position:50% size:80% IT WOULD HAVE ASSUMED THAT ONLY 01:05:32.995 --> 01:05:34.997align:center line:74% position:36% size:73% 94 SEPARATIONS WOULD HAPPEN. 01:05:34.997 --> 01:05:36.532align:center line:74% position:33% size:70% AND THE COUNCIL IS ASSUMING 01:05:36.532 --> 01:05:40.670align:center line:74% position:31% size:68% THAT THERE WILL BE 125 AND 01:05:40.670 --> 01:05:42.471align:center line:74% position:27% size:63% TAKING THE DIFFERENCE IN 01:05:42.471 --> 01:05:43.005align:center line:74% position:27% size:63% DOLLARS TO $2.7 MILLION. 01:05:43.005 --> 01:05:45.942align:center line:74% position:50% size:80% SO THAT IS THE CASE TO SAY THAT 01:05:45.942 --> 01:05:51.447align:center line:74% position:44% size:78% THE HIRING PLAN IS -- IS FULLY 01:05:51.447 --> 01:05:51.681align:center line:74% position:13% size:20% FUNDED. 01:05:51.681 --> 01:05:55.785align:center line:74% position:44% size:78% IN TERMS OF SEPARATIONS, IT IS 01:05:55.785 --> 01:05:57.954align:center line:74% position:44% size:78% THE DEPARTMENT'S STAFFING PLAN 01:05:57.954 --> 01:05:59.722align:center line:74% position:50% size:80% THROUGH SEPTEMBER THAT PROJECTS 01:05:59.722 --> 01:06:00.323align:center line:74% position:24% size:58% THAT THERE WILL BE 150 01:06:00.323 --> 01:06:01.991align:center line:74% position:44% size:78% SEPARATIONS THROUGH THE END OF 01:06:01.991 --> 01:06:06.028align:center line:74% position:13% size:25% THE YEAR. 01:06:06.028 --> 01:06:08.497align:center line:74% position:29% size:65% AND THAT INCLUDES ACTUALS 01:06:08.497 --> 01:06:11.300align:center line:74% position:33% size:70% THROUGH SEPTEMBER 30th WITH 01:06:11.300 --> 01:06:12.134align:center line:74% position:27% size:63% PROJECTIONS FOR OCTOBER, 01:06:12.134 --> 01:06:14.904align:center line:74% position:24% size:58% NOVEMBER AND DECEMBER. 01:06:14.904 --> 01:06:16.772align:center line:74% position:44% size:78% AND IT'S THEIR OWN PROJECTIONS 01:06:16.772 --> 01:06:17.840align:center line:74% position:18% size:45% THAT I AM CITING. 01:06:17.840 --> 01:06:21.077align:center line:74% position:44% size:78% SO IF THE CHIEF IS SAYING THAT 01:06:21.077 --> 01:06:21.610align:center line:74% position:27% size:63% HE THINKS THAT SOMETHING 01:06:21.610 --> 01:06:23.846align:center line:74% position:40% size:75% DIFFERENT MIGHT HAPPEN IN THE 01:06:23.846 --> 01:06:25.348align:center line:74% position:36% size:73% NEXT THREE MONTHS, THEN THAT 01:06:25.348 --> 01:06:26.315align:center line:74% position:40% size:75% WOULD BE SOMETHING THAT WOULD 01:06:26.315 --> 01:06:31.153align:center line:74% position:44% size:78% BE GOOD FOR HIM TO SEND TO THE 01:06:31.153 --> 01:06:32.021align:center line:74% position:13% size:23% COUNCIL. 01:06:32.021 --> 01:06:33.789align:center line:74% position:36% size:73% REVISED HIRING PLAN WOULD BE 01:06:33.789 --> 01:06:33.989align:center line:74% position:12% size:15% GOOD. 01:06:33.989 --> 01:06:37.360align:center line:74% position:31% size:68% BUT AT THIS POINT IN TIME, 01:06:37.360 --> 01:06:40.096align:center line:74% position:44% size:78% CERTAINLY THE -- THE NUMBER OF 01:06:40.096 --> 01:06:41.430align:center line:74% position:44% size:78% SEPARATIONS THAT HAVE OCCURRED 01:06:41.430 --> 01:06:44.567align:center line:74% position:36% size:73% ARE AT LEAST CONSISTENT WITH 01:06:44.567 --> 01:06:47.403align:center line:74% position:50% size:80% WHAT THE COUNCIL IS ASSUMING AT 01:06:47.403 --> 01:06:48.771align:center line:74% position:44% size:78% THE 114 LEVEL OR FOR SURE WILL 01:06:48.771 --> 01:06:53.275align:center line:74% position:33% size:70% BE CONSISTENT WITH WHAT THE 01:06:53.275 --> 01:06:54.110align:center line:74% position:44% size:78% COUNCIL IS ASSUMING AT THE 114 01:06:54.110 --> 01:06:54.343align:center line:74% position:12% size:18% LEVEL. 01:06:54.343 --> 01:06:57.246align:center line:74% position:44% size:78% AND I THINK YOU HAVE ONE OTHER 01:06:57.246 --> 01:06:58.247align:center line:74% position:24% size:58% QUESTION THAT I MAY BE 01:06:58.247 --> 01:06:58.547align:center line:74% position:14% size:30% FORGETTING. 01:06:58.547 --> 01:07:00.783align:center line:74% position:24% size:58% >> I THINK YOU COVERED 01:07:00.783 --> 01:07:01.083align:center line:74% position:14% size:30% EVERYTHING. 01:07:01.083 --> 01:07:04.019align:center line:74% position:33% size:70% I JUST -- WHAT I WAS SAYING 01:07:04.019 --> 01:07:05.021align:center line:74% position:40% size:75% ABOUT THE ACTUAL SEPARATIONS, 01:07:05.021 --> 01:07:07.490align:center line:74% position:36% size:73% AND YOU KNOW, I KNOW YOU CAN 01:07:07.490 --> 01:07:08.391align:center line:74% position:36% size:73% CUT THIS INFORMATION LOTS OF 01:07:08.391 --> 01:07:09.258align:center line:74% position:17% size:40% DIFFERENT WAYS. 01:07:09.258 --> 01:07:11.861align:center line:74% position:36% size:73% BUT IF YOU LOOK AT THE FIRST 01:07:11.861 --> 01:07:13.396align:center line:74% position:33% size:70% FOUR MONTHS COMPARED TO THE 01:07:13.396 --> 01:07:20.703align:center line:74% position:50% size:80% LAST FOUR MONTHS, OF THE -- FOR 01:07:20.703 --> 01:07:22.838align:center line:74% position:33% size:70% THE -- THE MOST RECENT 2021 01:07:22.838 --> 01:07:24.240align:center line:74% position:50% size:80% REPORT COVERING THE FIRST EIGHT 01:07:24.240 --> 01:07:25.775align:center line:74% position:44% size:78% MONTHS OF 2021, IF YOU COMPARE 01:07:25.775 --> 01:07:29.311align:center line:74% position:36% size:73% THE FIRST FOUR MONTHS TO THE 01:07:29.311 --> 01:07:31.580align:center line:74% position:36% size:73% LAST FOUR MONTHS, THERE'S -- 01:07:31.580 --> 01:07:33.449align:center line:74% position:33% size:70% THE SECOND FOUR MONTHS IS A 01:07:33.449 --> 01:07:35.151align:center line:74% position:31% size:68% SIGNIFICANTLY I GUESS -- I 01:07:35.151 --> 01:07:36.819align:center line:74% position:14% size:30% DON'T KNOW. 01:07:36.819 --> 01:07:37.486align:center line:74% position:40% size:75% SMALLER NUMBER THAN THE FIRST 01:07:37.486 --> 01:07:37.820align:center line:74% position:15% size:33% FOUR MONTHS. 01:07:37.820 --> 01:07:41.590align:center line:74% position:31% size:68% WHICH I DON'T KNOW IF THAT 01:07:41.590 --> 01:07:41.957align:center line:74% position:16% size:38% MAKES A TREND. 01:07:41.957 --> 01:07:45.728align:center line:74% position:22% size:55% >> CERTAINLY HOPE SO. 01:07:45.728 --> 01:07:46.929align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH. 01:07:46.929 --> 01:07:49.231align:center line:74% position:44% size:78% SO I WANT TO MAKE SURE TO LIFT 01:07:49.231 --> 01:07:53.235align:center line:74% position:33% size:70% UP A FEW OF THE PIECES THAT 01:07:53.235 --> 01:07:54.804align:center line:74% position:29% size:65% GREG NOTED IN HIS INITIAL 01:07:54.804 --> 01:07:57.339align:center line:74% position:36% size:73% COMMENTS AND THEN RESPOND TO 01:07:57.339 --> 01:07:57.573align:center line:74% position:11% size:13% YOU. 01:07:57.573 --> 01:08:02.411align:center line:74% position:50% size:80% THE MAYOR'S OFFICE ASSUMED ONLY 01:08:02.411 --> 01:08:03.512align:center line:74% position:31% size:68% 94 SEPARATIONS WHEN WE ARE 01:08:03.512 --> 01:08:05.147align:center line:74% position:40% size:75% SEEING THIS YEAR ACCORDING TO 01:08:05.147 --> 01:08:07.416align:center line:74% position:29% size:65% SPD'S OWN DATA AND USE OF 01:08:07.416 --> 01:08:09.351align:center line:74% position:27% size:63% ACTUAL SEPARATIONS UNTIL 01:08:09.351 --> 01:08:11.620align:center line:74% position:25% size:60% SEPTEMBER AND SPD'S OWN 01:08:11.620 --> 01:08:13.823align:center line:74% position:29% size:65% PROGNOSIS OF THE EXPECTED 01:08:13.823 --> 01:08:14.957align:center line:74% position:27% size:63% SEPARATIONS FOR OCTOBER, 01:08:14.957 --> 01:08:16.859align:center line:74% position:24% size:58% NOVEMBER AND DECEMBER. 01:08:16.859 --> 01:08:18.928align:center line:74% position:36% size:73% WE ANTICIPATE BASED ON SPD'S 01:08:18.928 --> 01:08:21.163align:center line:74% position:24% size:58% DATA THERE WILL BE 150 01:08:21.163 --> 01:08:21.664align:center line:74% position:24% size:58% SEPARATIONS THIS YEAR. 01:08:21.664 --> 01:08:22.298align:center line:74% position:25% size:60% WE ARE NOT ASSUMING 150 01:08:22.298 --> 01:08:25.167align:center line:74% position:24% size:58% SEPARATIONS NEXT YEAR. 01:08:25.167 --> 01:08:26.602align:center line:74% position:27% size:63% WE ARE ONLY ASSUMING 114 01:08:26.602 --> 01:08:30.439align:center line:74% position:27% size:63% SEPARATIONS JUST LIKE WE 01:08:30.439 --> 01:08:31.240align:center line:74% position:19% size:48% ASSUMED LAST YEAR. 01:08:31.240 --> 01:08:32.108align:center line:74% position:36% size:73% ADDITIONALLY, AS GREG NOTED, 01:08:32.108 --> 01:08:34.777align:center line:74% position:40% size:75% WITH THE VACCINATION MANDATE, 01:08:34.777 --> 01:08:36.745align:center line:74% position:25% size:60% WE KNOW THAT THERE'S 80 01:08:36.745 --> 01:08:40.883align:center line:74% position:33% size:70% OFFICERS WHO HAVE REQUESTED 01:08:40.883 --> 01:08:41.550align:center line:74% position:44% size:78% SPECIAL ACCOMMODATIONS FOR NOT 01:08:41.550 --> 01:08:43.486align:center line:74% position:36% size:73% RECEIVING THEIR VACCINATION. 01:08:43.486 --> 01:08:46.255align:center line:74% position:50% size:80% WHILE WE KNOW THE DEPARTMENT IS 01:08:46.255 --> 01:08:46.755align:center line:74% position:24% size:58% WORKING TO ADDRESS THE 01:08:46.755 --> 01:08:49.058align:center line:74% position:36% size:73% ACCOMMODATION THERE ARE MANY 01:08:49.058 --> 01:08:53.162align:center line:74% position:36% size:73% FOLKS ON THE IN T FRONT LINE 01:08:53.162 --> 01:08:53.829align:center line:74% position:50% size:80% WHO DO REQUIRE INTERACTION WITH 01:08:53.829 --> 01:08:54.130align:center line:74% position:14% size:30% THE PUBLIC. 01:08:54.130 --> 01:08:55.998align:center line:74% position:44% size:78% CONSERVATIVELY, I THINK IT'S A 01:08:55.998 --> 01:08:57.700align:center line:74% position:36% size:73% FAIR ESTIMATE TO ASSUME THAT 01:08:57.700 --> 01:08:59.468align:center line:74% position:50% size:80% THE DOZENS OF THOSE 80 WILL NOT 01:08:59.468 --> 01:09:01.003align:center line:74% position:19% size:48% BE ABLE TO HAVE AN 01:09:01.003 --> 01:09:05.407align:center line:74% position:50% size:80% ACCOMMODATION AND THAT IS WHERE 01:09:05.407 --> 01:09:07.209align:center line:74% position:29% size:65% THE TOTAL UNIVERSE OF 126 01:09:07.209 --> 01:09:07.877align:center line:74% position:40% size:75% OFFICERS SEPARATING NEXT YEAR 01:09:07.877 --> 01:09:08.177align:center line:74% position:14% size:30% COMES FROM. 01:09:08.177 --> 01:09:09.211align:center line:74% position:33% size:70% JUST WANTED TO MAKE SURE TO 01:09:09.211 --> 01:09:10.880align:center line:74% position:29% size:65% UNDERSCORE THE POINTS FOR 01:09:10.880 --> 01:09:12.615align:center line:74% position:40% size:75% MEMBERS OF THE VIEWING PUBLIC 01:09:12.615 --> 01:09:13.182align:center line:74% position:24% size:58% NOT NECESSARILY FOR MY 01:09:13.182 --> 01:09:14.350align:center line:74% position:40% size:75% COLLEAGUES BECAUSE I KNOW YOU 01:09:14.350 --> 01:09:16.418align:center line:74% position:20% size:50% ARE STEEPED IN THIS 01:09:16.418 --> 01:09:17.086align:center line:74% position:15% size:33% INFORMATION. 01:09:17.086 --> 01:09:19.889align:center line:74% position:36% size:73% BUT THIS IS A VERY IMPORTANT 01:09:19.889 --> 01:09:21.690align:center line:74% position:36% size:73% NOTE FOR WHY WE WERE ABLE TO 01:09:21.690 --> 01:09:24.059align:center line:74% position:29% size:65% ACCOMPLISH THAT RESOURCE. 01:09:24.059 --> 01:09:24.994align:center line:74% position:29% size:65% NOT BECAUSE WE'RE CUTTING 01:09:24.994 --> 01:09:25.861align:center line:74% position:33% size:70% EXISTING DOLLARS FOR FUTURE 01:09:25.861 --> 01:09:27.062align:center line:74% position:36% size:73% HIRES, WE ARE STILL ALLOWING 01:09:27.062 --> 01:09:30.466align:center line:74% position:40% size:75% FOR THOSE FUTURE HIRES AS THE 01:09:30.466 --> 01:09:31.400align:center line:74% position:44% size:78% MAYOR'S HIRING PLAN PROJECTED. 01:09:31.400 --> 01:09:33.135align:center line:74% position:29% size:65% I THINK WE'RE MAKING SOME 01:09:33.135 --> 01:09:33.769align:center line:74% position:44% size:78% INFORMED DECISIONS ABOUT WHERE 01:09:33.769 --> 01:09:36.505align:center line:74% position:40% size:75% DOLLARS MAY BE SITTING ON THE 01:09:36.505 --> 01:09:36.739align:center line:74% position:12% size:18% TABLE. 01:09:36.739 --> 01:09:38.741align:center line:74% position:50% size:80% AND IF MORE OFFICERS LEAVE THEN 01:09:38.741 --> 01:09:40.176align:center line:74% position:40% size:75% THE 94 PROJECTED BY THE MAYOR 01:09:40.176 --> 01:09:42.411align:center line:74% position:25% size:60% AND NEXT YEAR'S BUDGET. 01:09:42.411 --> 01:09:47.316align:center line:74% position:40% size:75% COUNCIL MEMBER JUAREZ, PLEASE 01:09:47.316 --> 01:09:47.583align:center line:74% position:13% size:25% GO AHEAD. 01:09:47.583 --> 01:09:49.251align:center line:74% position:44% size:78% COUNCIL MEMBER JUAREZ, YOU ARE 01:09:49.251 --> 01:09:49.518align:center line:74% position:13% size:23% ON MUTE. 01:09:49.518 --> 01:09:51.954align:center line:74% position:27% size:63% I KNOW YOU ARE SAYING -- 01:09:51.954 --> 01:09:52.621align:center line:74% position:21% size:53% >> KNOW THAT BY NOW. 01:09:52.621 --> 01:09:52.855align:center line:74% position:13% size:20% THANKS. 01:09:52.855 --> 01:09:55.391align:center line:74% position:40% size:75% I THINK YOU ANSWERED A LOT OF 01:09:55.391 --> 01:09:56.425align:center line:74% position:40% size:75% WHAT MY QUESTION WAS GOING TO 01:09:56.425 --> 01:09:59.261align:center line:74% position:40% size:75% BE, THE BACK AND FORTH ON THE 01:09:59.261 --> 01:10:00.763align:center line:74% position:20% size:50% SEPARATIONS AND THE 01:10:00.763 --> 01:10:01.096align:center line:74% position:15% size:33% ASSUMPTIONS. 01:10:01.096 --> 01:10:02.064align:center line:74% position:50% size:80% SO JUST SO I CAN -- THERE'S ONE 01:10:02.064 --> 01:10:03.399align:center line:74% position:36% size:73% KIND OF TECHNICAL QUESTION I 01:10:03.399 --> 01:10:06.235align:center line:74% position:50% size:80% HAVE AND YOU CAN GET THAT TO ME 01:10:06.235 --> 01:10:08.137align:center line:74% position:33% size:70% OR MAYBE THE VIEWING PUBLIC 01:10:08.137 --> 01:10:11.207align:center line:74% position:24% size:58% WANTS TO KNOW AS WELL. 01:10:11.207 --> 01:10:13.876align:center line:74% position:44% size:78% THE FIVE CUTS TO SPD I NOTICED 01:10:13.876 --> 01:10:15.511align:center line:74% position:33% size:70% THAT -- ITEM NUMBER ONE AND 01:10:15.511 --> 01:10:16.779align:center line:74% position:40% size:75% FIVE STATE WHO THE SPONSOR IS 01:10:16.779 --> 01:10:18.180align:center line:74% position:44% size:78% BUT TWO, THREE AND FOUR DON'T. 01:10:18.180 --> 01:10:20.649align:center line:74% position:33% size:70% SO I'D LIKE TO KNOW WHO THE 01:10:20.649 --> 01:10:22.484align:center line:74% position:36% size:73% SPONSORS WERE ORIGINALLY FOR 01:10:22.484 --> 01:10:24.286align:center line:74% position:40% size:75% THE TECHNOLOGY, THE EXPANSION 01:10:24.286 --> 01:10:24.887align:center line:74% position:36% size:73% AND THE ADDITIONAL STAFFING. 01:10:24.887 --> 01:10:26.188align:center line:74% position:29% size:65% I DON'T KNOW IF THERE'S A 01:10:26.188 --> 01:10:28.157align:center line:74% position:50% size:80% REASON WHY YOU PUT A PARTICULAR 01:10:28.157 --> 01:10:30.492align:center line:74% position:24% size:58% COUNCIL MEMBER LIKE -- 01:10:30.492 --> 01:10:31.660align:center line:74% position:22% size:55% >> I CAN ANSWER THAT. 01:10:31.660 --> 01:10:35.364align:center line:74% position:44% size:78% SO FOR SOME OF THESE PROPOSALS 01:10:35.364 --> 01:10:37.433align:center line:74% position:50% size:80% THEY WERE INITIALLY PROPOSED AS 01:10:37.433 --> 01:10:39.868align:center line:74% position:50% size:80% COUNCIL MEMBER HERBOLD NOTED AS 01:10:39.868 --> 01:10:40.135align:center line:74% position:13% size:25% PROVISOS. 01:10:40.135 --> 01:10:42.571align:center line:74% position:44% size:78% THEY WERE SUGGESTED BEFORE THE 01:10:42.571 --> 01:10:43.472align:center line:74% position:31% size:68% KNOWN $15 MILLION DEFICIT. 01:10:43.472 --> 01:10:45.507align:center line:74% position:44% size:78% WE DID NOT ASSOCIATE A COUNCIL 01:10:45.507 --> 01:10:46.342align:center line:74% position:36% size:73% MEMBER NAME WITH THESE ITEMS 01:10:46.342 --> 01:10:48.210align:center line:74% position:29% size:65% BECAUSE THEY ARE CHANGED. 01:10:48.210 --> 01:10:49.144align:center line:74% position:24% size:58% TEY ARE NOT A PROVISO. 01:10:49.144 --> 01:10:52.081align:center line:74% position:40% size:75% THEY ARE A REDUCTION AND SO I 01:10:52.081 --> 01:10:53.515align:center line:74% position:50% size:80% AS THE CHAIR AND THE SPONSOR OF 01:10:53.515 --> 01:10:54.717align:center line:74% position:31% size:68% THE THREE BECAUSE THEY ARE 01:10:54.717 --> 01:10:55.784align:center line:74% position:25% size:60% DIFFERENT FROM WHAT WAS 01:10:55.784 --> 01:10:56.619align:center line:74% position:31% size:68% ORIGINALLY PROPOSED BY THE 01:10:56.619 --> 01:11:01.123align:center line:74% position:36% size:73% COUNCIL MEMBERS WHO MAY HAVE 01:11:01.123 --> 01:11:01.624align:center line:74% position:21% size:53% SUGGESTED A PROVISO. 01:11:01.624 --> 01:11:04.927align:center line:74% position:40% size:75% IT'S ALSO A REFLECTION OF THE 01:11:04.927 --> 01:11:06.629align:center line:74% position:25% size:60% CONCEPT THOUGH THAT WAS 01:11:06.629 --> 01:11:07.296align:center line:74% position:50% size:80% DISCUSSED PUBLICLY MORE IN LINE 01:11:07.296 --> 01:11:13.235align:center line:74% position:33% size:70% OF -- MORE IN THE VEIN OF A 01:11:13.235 --> 01:11:15.270align:center line:74% position:40% size:75% PROVISO BUT WE ADHERED TO THE 01:11:15.270 --> 01:11:17.239align:center line:74% position:50% size:80% TRANSPARENCY HERE IF IT WAS NOT 01:11:17.239 --> 01:11:19.108align:center line:74% position:33% size:70% ASSOCIATED WITH THE COUNCIL 01:11:19.108 --> 01:11:19.675align:center line:74% position:29% size:65% MEMBER'S INITIAL REQUEST. 01:11:19.675 --> 01:11:22.144align:center line:74% position:36% size:73% WHEN I CHANGED IT I HAVE THE 01:11:22.144 --> 01:11:23.646align:center line:74% position:27% size:63% CHAIR'S NAME NEXT TO IT. 01:11:23.646 --> 01:11:24.947align:center line:74% position:36% size:73% >> SECOND, SO I JUST WANT TO 01:11:24.947 --> 01:11:29.151align:center line:74% position:40% size:75% MAKE SURE AND MAYBE IT'S JUST 01:11:29.151 --> 01:11:29.351align:center line:74% position:11% size:10% ME. 01:11:29.351 --> 01:11:33.555align:center line:74% position:36% size:73% SO WE ARE ASSUMING 125 HIRES 01:11:33.555 --> 01:11:34.223align:center line:74% position:21% size:53% AND 125 SEPARATIONS. 01:11:34.223 --> 01:11:36.558align:center line:74% position:50% size:80% AND THE 125 SEPARATIONS IS A -- 01:11:36.558 --> 01:11:38.093align:center line:74% position:50% size:80% EQUALS $2.7 MILLION IN SAVINGS. 01:11:38.093 --> 01:11:41.263align:center line:74% position:36% size:73% AS FOR THE $2.7 MILLION CAME 01:11:41.263 --> 01:11:41.463align:center line:74% position:12% size:15% FROM. 01:11:41.463 --> 01:11:47.036align:center line:74% position:36% size:73% IS THAT A CORRECT SUMMATION? 01:11:47.036 --> 01:11:47.269align:center line:74% position:13% size:20% >> YES. 01:11:47.269 --> 01:11:47.569align:center line:74% position:13% size:23% >> OKAY. 01:11:47.569 --> 01:11:48.404align:center line:74% position:13% size:23% SO OKAY. 01:11:48.404 --> 01:11:53.542align:center line:74% position:27% size:63% SO I KNOW COUNCIL MEMBER 01:11:53.542 --> 01:11:57.246align:center line:74% position:44% size:78% HERBOLD SHARED SOME ADDITIONAL 01:11:57.246 --> 01:11:57.579align:center line:74% position:15% size:33% INFORMATION. 01:11:57.579 --> 01:11:58.380align:center line:74% position:36% size:73% SO DO WE ANTICIPATE AND I -- 01:11:58.380 --> 01:11:59.014align:center line:74% position:36% size:73% COUNCIL MEMBER HERBOLD THANK 01:11:59.014 --> 01:11:59.214align:center line:74% position:11% size:13% YOU. 01:11:59.214 --> 01:12:01.050align:center line:74% position:36% size:73% BECAUSE I KNOW YOU MEET WITH 01:12:01.050 --> 01:12:03.952align:center line:74% position:21% size:53% THE CHIEF REGULARLY. 01:12:03.952 --> 01:12:08.190align:center line:74% position:40% size:75% BE UPDATED IF THE ASSUMPTIONS 01:12:08.190 --> 01:12:08.424align:center line:74% position:13% size:20% CHANGE? 01:12:08.424 --> 01:12:08.824align:center line:74% position:13% size:20% >> YES. 01:12:08.824 --> 01:12:13.262align:center line:74% position:40% size:75% THE -- THE SLIDE THAT COUNCIL 01:12:13.262 --> 01:12:14.029align:center line:74% position:24% size:58% HER HERBOLD SPONSORED. 01:12:14.029 --> 01:12:16.098align:center line:74% position:50% size:80% SPD 001 REQUIRES THE DEPARTMENT 01:12:16.098 --> 01:12:19.001align:center line:74% position:24% size:58% TO SEND TO THE COUNCIL 01:12:19.001 --> 01:12:19.601align:center line:74% position:36% size:73% QUARTERLY, A STAFFING REPORT 01:12:19.601 --> 01:12:22.805align:center line:74% position:36% size:73% AND THE REALITY IS THAT THEY 01:12:22.805 --> 01:12:24.373align:center line:74% position:24% size:58% SEND IT TO ME MONTHLY. 01:12:24.373 --> 01:12:25.941align:center line:74% position:36% size:73% AND I CONFER WITH THE PUBLIC 01:12:25.941 --> 01:12:28.043align:center line:74% position:27% size:63% SAFETY CHAIR PRETTY MUCH 01:12:28.043 --> 01:12:29.211align:center line:74% position:13% size:23% MONTHLY. 01:12:29.211 --> 01:12:30.579align:center line:74% position:25% size:60% ON THE STAFFING REPORT. 01:12:30.579 --> 01:12:32.381align:center line:74% position:24% size:58% AND SO IN -- IN MOSTLY 01:12:32.381 --> 01:12:34.083align:center line:74% position:40% size:75% REALTIME, WE KEEP UP WITH THE 01:12:34.083 --> 01:12:36.118align:center line:74% position:24% size:58% DEPARTMENT'S STAFFING. 01:12:36.118 --> 01:12:38.620align:center line:74% position:40% size:75% SO YES, WE WILL BE MONITORING 01:12:38.620 --> 01:12:39.421align:center line:74% position:50% size:80% THAT AND WE WILL SEE CHANGES IN 01:12:39.421 --> 01:12:43.792align:center line:74% position:14% size:28% THE TREND. 01:12:43.792 --> 01:12:44.059align:center line:74% position:13% size:23% >> GREG. 01:12:44.059 --> 01:12:45.928align:center line:74% position:50% size:80% IS A IT GOING TO BE FAIR TO SAY 01:12:45.928 --> 01:12:48.997align:center line:74% position:44% size:78% WE HAVE BEEN PRETTY MUCH CLOSE 01:12:48.997 --> 01:12:51.266align:center line:74% position:33% size:70% TO ASSUAGES WE HAVE MADE IN 01:12:51.266 --> 01:12:53.502align:center line:74% position:33% size:70% STAFFING FOR 2021 AND 2022? 01:12:53.502 --> 01:12:53.869align:center line:74% position:16% size:38% >> NOT REALLY. 01:12:53.869 --> 01:12:54.036align:center line:74% position:11% size:10% NO. 01:12:54.036 --> 01:12:55.003align:center line:74% position:15% size:35% WE'VE BEEN -- 01:12:55.003 --> 01:12:55.270align:center line:74% position:13% size:23% >> OKAY. 01:12:55.270 --> 01:12:55.671align:center line:74% position:15% size:33% [ LAUGHTER ] 01:12:55.671 --> 01:12:56.705align:center line:74% position:44% size:78% >> UNFORTUNATELY, WE HAVE BEEN 01:12:56.705 --> 01:12:56.872align:center line:74% position:11% size:8% -- 01:12:56.872 --> 01:12:57.239align:center line:74% position:14% size:28% >> I KNOW. 01:12:57.239 --> 01:12:57.539align:center line:74% position:14% size:28% THANK YOU. 01:12:57.539 --> 01:12:59.742align:center line:74% position:40% size:75% I'M JUST TRYING TO GET -- I'M 01:12:59.742 --> 01:13:01.944align:center line:74% position:50% size:80% TRYING TO TAKE NOTES AND TRYING 01:13:01.944 --> 01:13:03.078align:center line:74% position:15% size:33% -- GO AHEAD. 01:13:03.078 --> 01:13:06.982align:center line:74% position:21% size:53% I'LL LET YOU ANSWER. 01:13:06.982 --> 01:13:07.549align:center line:74% position:15% size:33% I APOLOGIZE. 01:13:07.549 --> 01:13:08.150align:center line:74% position:21% size:53% >> UNFORTUNATELY NO. 01:13:08.150 --> 01:13:09.418align:center line:74% position:40% size:75% NEITHER THE DEPARTMENT OR THE 01:13:09.418 --> 01:13:10.819align:center line:74% position:36% size:73% COUNCIL HAS BEEN EVEN CLOSE. 01:13:10.819 --> 01:13:12.888align:center line:74% position:36% size:73% THERE HAS BEEN -- THERE HAVE 01:13:12.888 --> 01:13:15.157align:center line:74% position:25% size:60% BEEN SIGNIFICANTLY MORE 01:13:15.157 --> 01:13:16.091align:center line:74% position:36% size:73% SEPARATIONS THAN EITHER SIDE 01:13:16.091 --> 01:13:16.492align:center line:74% position:17% size:40% HAVE PREDICTED. 01:13:16.492 --> 01:13:18.460align:center line:74% position:31% size:68% >> BUT THAT'S AN IMPORTANT 01:13:18.460 --> 01:13:19.461align:center line:74% position:50% size:80% QUESTION COUNCIL MEMBER JUAREZ. 01:13:19.461 --> 01:13:21.630align:center line:74% position:36% size:73% I THINK THAT IF THE CONCERNS 01:13:21.630 --> 01:13:26.235align:center line:74% position:33% size:70% WAS THAT WERE ASSUMING MORE 01:13:26.235 --> 01:13:28.971align:center line:74% position:44% size:78% COST SAVINGS, THAN THE NUMBERS 01:13:28.971 --> 01:13:29.605align:center line:74% position:44% size:78% ARE ACTUALLY BEARING OUT, THEN 01:13:29.605 --> 01:13:31.073align:center line:74% position:31% size:68% THAT WOULD BE ABSOLUTELY A 01:13:31.073 --> 01:13:33.242align:center line:74% position:27% size:63% PROBLEM FROM A BUDGETARY 01:13:33.242 --> 01:13:33.709align:center line:74% position:21% size:53% PERSPECTIVE AS WELL. 01:13:33.709 --> 01:13:36.078align:center line:74% position:40% size:75% BUT WHAT WE'RE SEEING AS GREG 01:13:36.078 --> 01:13:38.480align:center line:74% position:29% size:65% JUST NOTED IS HIGHER THAN 01:13:38.480 --> 01:13:40.449align:center line:74% position:40% size:75% ANTICIPATED SEPARATIONS SO IF 01:13:40.449 --> 01:13:41.049align:center line:74% position:33% size:70% ANYTHING THERE'S ADDITIONAL 01:13:41.049 --> 01:13:41.417align:center line:74% position:17% size:40% SALARY SAVINGS. 01:13:41.417 --> 01:13:43.452align:center line:74% position:40% size:75% A LOT OF CONVERSATION WE JUST 01:13:43.452 --> 01:13:47.055align:center line:74% position:36% size:73% HAD TO HAVE LAST MONTH ABOUT 01:13:47.055 --> 01:13:47.823align:center line:74% position:33% size:70% THE HIGHER THAN ANTICIPATED 01:13:47.823 --> 01:13:48.190align:center line:74% position:17% size:40% SALARY SAVINGS. 01:13:48.190 --> 01:13:49.324align:center line:74% position:31% size:68% WE ARE CONSERVATIVE IN OUR 01:13:49.324 --> 01:13:56.498align:center line:74% position:29% size:65% ESTIMATE HERE OF HOW MUCH 01:13:56.498 --> 01:13:58.434align:center line:74% position:50% size:80% SALARY SAVINGS WE ARE CAMTURING 01:13:58.434 --> 01:14:00.235align:center line:74% position:44% size:78% FOR INVESTMENTS IN THE BUDGET. 01:14:00.235 --> 01:14:02.304align:center line:74% position:33% size:70% >> THANK YOU COUNCIL MEMBER 01:14:02.304 --> 01:14:02.571align:center line:74% position:13% size:25% MOSQUEDA. 01:14:02.571 --> 01:14:06.608align:center line:74% position:50% size:80% I'M GLAD YOU WALKED THROUGH THE 01:14:06.608 --> 01:14:07.042align:center line:74% position:20% size:50% $10.8 MILLION CUTS. 01:14:07.042 --> 01:14:07.509align:center line:74% position:21% size:53% WITHIN SPD THE FIVE. 01:14:07.509 --> 01:14:08.577align:center line:74% position:20% size:50% NOW I HAVE A BETTER 01:14:08.577 --> 01:14:09.211align:center line:74% position:44% size:78% UNDERSTANDING AND I KNOW WE'RE 01:14:09.211 --> 01:14:14.583align:center line:74% position:40% size:75% NOT -- WE GOT ONE MORE TO GO. 01:14:14.583 --> 01:14:16.084align:center line:74% position:24% size:58% ON THE SALARY SAVINGS. 01:14:16.084 --> 01:14:19.755align:center line:74% position:33% size:70% I'M NOT INCLINED TO SUPPORT 01:14:19.755 --> 01:14:21.256align:center line:74% position:36% size:73% CUTTING THE HIRING INCENTIVE 01:14:21.256 --> 01:14:25.194align:center line:74% position:40% size:75% BUT THE OTHER FOUR MAKE SENSE 01:14:25.194 --> 01:14:25.461align:center line:74% position:13% size:23% TO KNOW. 01:14:25.461 --> 01:14:27.896align:center line:74% position:40% size:75% THERE'S MORE TO SHARE BUT I'M 01:14:27.896 --> 01:14:30.098align:center line:74% position:50% size:80% GOING TO PUT THAT OUT THERE NOW 01:14:30.098 --> 01:14:30.866align:center line:74% position:33% size:70% IN LIGHT OF THE ASSUMPTIONS 01:14:30.866 --> 01:14:33.836align:center line:74% position:50% size:80% WE'RE MAKING I WANT TO AGAIN BE 01:14:33.836 --> 01:14:34.736align:center line:74% position:33% size:70% TRANSPARENT AND CANDID WITH 01:14:34.736 --> 01:14:35.037align:center line:74% position:14% size:28% EVERYBODY. 01:14:35.037 --> 01:14:35.637align:center line:74% position:24% size:58% JUST LEAVE IT AT THAT. 01:14:35.637 --> 01:14:36.839align:center line:74% position:25% size:60% THANK YOU MADAME CHAIR. 01:14:36.839 --> 01:14:41.510align:center line:74% position:31% size:68% >> THANK YOU FOR THE EARLY 01:14:41.510 --> 01:14:42.177align:center line:74% position:50% size:80% HEADS-UP COUNCIL MEMBER JUAREZ. 01:14:42.177 --> 01:14:43.846align:center line:74% position:50% size:80% APPRECIATE YOUR NOTE OF SUPPORT 01:14:43.846 --> 01:14:45.380align:center line:74% position:22% size:55% FOR FOUR OF THE FIVE. 01:14:45.380 --> 01:14:45.681align:center line:74% position:14% size:28% THANK YOU. 01:14:45.681 --> 01:14:47.382align:center line:74% position:40% size:75% COUNCIL MEMBER LEWIS AND THEN 01:14:47.382 --> 01:14:47.916align:center line:74% position:27% size:63% COUNCIL MEMBER PEDERSEN. 01:14:47.916 --> 01:14:49.251align:center line:74% position:50% size:80% >> THANK YOU MADAME CHAIR AND I 01:14:49.251 --> 01:14:51.553align:center line:74% position:33% size:70% THINK THIS IS GOING BACK TO 01:14:51.553 --> 01:14:53.121align:center line:74% position:25% size:60% GREG JUST FOR A SECOND. 01:14:53.121 --> 01:14:54.556align:center line:74% position:31% size:68% AND IT'S SIMILAR AREA THAT 01:14:54.556 --> 01:14:57.426align:center line:74% position:29% size:65% COUNCIL MEMBER JUAREZ AND 01:14:57.426 --> 01:15:00.462align:center line:74% position:33% size:70% COUNCIL MEMBER HERBOLD WENT 01:15:00.462 --> 01:15:01.663align:center line:74% position:31% size:68% OVER ON OUR ASSUMPTIONS ON 01:15:01.663 --> 01:15:01.997align:center line:74% position:15% size:33% SEPARATIONS. 01:15:01.997 --> 01:15:03.966align:center line:74% position:44% size:78% AND I WANT TO MAKE SURE I HAVE 01:15:03.966 --> 01:15:04.733align:center line:74% position:19% size:48% THE FORMULA RIGHT. 01:15:04.733 --> 01:15:11.573align:center line:74% position:50% size:80% IN HOW WE GET TO THE -- THE NET 01:15:11.573 --> 01:15:12.040align:center line:74% position:21% size:53% ZERO 125 ASSUMPTION. 01:15:12.040 --> 01:15:17.246align:center line:74% position:31% size:68% SO MONALSING IS THAT WE'RE 01:15:17.246 --> 01:15:18.080align:center line:74% position:50% size:80% REPEATING OUR 114 LEVEL THAT WE 01:15:18.080 --> 01:15:19.781align:center line:74% position:44% size:78% SET IN THE PREVIOUS BUDGET AND 01:15:19.781 --> 01:15:22.284align:center line:74% position:33% size:70% THEN THE BALANCE IS MADE UP 01:15:22.284 --> 01:15:22.985align:center line:74% position:29% size:65% FROM ASSUMPTIONS FROM THE 01:15:22.985 --> 01:15:27.189align:center line:74% position:29% size:65% MAYOR'S VACCINE -- OR THE 01:15:27.189 --> 01:15:27.789align:center line:74% position:25% size:60% CITY'S VACCINE MANDATE. 01:15:27.789 --> 01:15:29.258align:center line:74% position:17% size:43% IS THAT CORRECT? 01:15:29.258 --> 01:15:30.559align:center line:74% position:17% size:40% >> PRETTY MUCH. 01:15:30.559 --> 01:15:33.328align:center line:74% position:36% size:73% I MEAN, IT'S -- IT'S 113 AND 01:15:33.328 --> 01:15:39.067align:center line:74% position:50% size:80% THEN 12 IS THE -- PRECISE MATH. 01:15:39.067 --> 01:15:39.334align:center line:74% position:13% size:23% >> YEAH. 01:15:39.334 --> 01:15:41.203align:center line:74% position:50% size:80% IS THERE -- YOU KNOW, I MEAN, I 01:15:41.203 --> 01:15:44.706align:center line:74% position:31% size:68% DON'T WANT TO RETREAD THIS 01:15:44.706 --> 01:15:45.674align:center line:74% position:44% size:78% BECAUSE I THINK COUNCIL MEMBER 01:15:45.674 --> 01:15:46.942align:center line:74% position:29% size:65% JUAREZ BASICALLY JUST DID 01:15:46.942 --> 01:15:47.175align:center line:74% position:12% size:18% THERE. 01:15:47.175 --> 01:15:52.180align:center line:74% position:40% size:75% BUT YOU KNOW, I WOULD LIKE TO 01:15:52.180 --> 01:15:53.982align:center line:74% position:50% size:80% HAVE A BETTER IDEA ABOUT HOW WE 01:15:53.982 --> 01:15:58.220align:center line:74% position:50% size:80% ARE SETTING THE FORMULA TO COME 01:15:58.220 --> 01:15:59.121align:center line:74% position:22% size:55% UP WITH THE PREDICTED 01:15:59.121 --> 01:15:59.454align:center line:74% position:15% size:33% SEPARATIONS. 01:15:59.454 --> 01:16:00.889align:center line:74% position:27% size:63% YOU KNOW, IT'S STILL NOT 01:16:00.889 --> 01:16:03.525align:center line:74% position:50% size:80% SITTING COMPLETELY WELL WITH ME 01:16:03.525 --> 01:16:04.159align:center line:74% position:22% size:55% FROM THE LAST BUDGET. 01:16:04.159 --> 01:16:07.829align:center line:74% position:22% size:55% WHEN WE -- WE SET THE 01:16:07.829 --> 01:16:08.530align:center line:74% position:44% size:78% ANTICIPATED SEPARATIONS AT THE 01:16:08.530 --> 01:16:09.197align:center line:74% position:40% size:75% ANTICIPATED HIRE NUMBER STILL 01:16:09.197 --> 01:16:15.938align:center line:74% position:29% size:65% FEELS TO ME LIKE IT WAS A 01:16:15.938 --> 01:16:17.372align:center line:74% position:31% size:68% LITTLE -- CONVENIENT TO DO 01:16:17.372 --> 01:16:17.573align:center line:74% position:12% size:15% THAT. 01:16:17.573 --> 01:16:22.811align:center line:74% position:36% size:73% AND I WOULD JUST RATHER HAVE 01:16:22.811 --> 01:16:25.247align:center line:74% position:40% size:75% THE FORMULA BE BASED IN -- IN 01:16:25.247 --> 01:16:26.548align:center line:74% position:44% size:78% SOMETHING OTHER THAN TRYING TO 01:16:26.548 --> 01:16:27.416align:center line:74% position:31% size:68% MATCH THE NUMBER OF HIRES. 01:16:27.416 --> 01:16:30.552align:center line:74% position:50% size:80% AND I'M NOT CONVINCED THAT THIS 01:16:30.552 --> 01:16:31.653align:center line:74% position:36% size:73% FORMULA IS DOING THAT UNLESS 01:16:31.653 --> 01:16:32.354align:center line:74% position:44% size:78% YOU CAN CONVINCE ME OTHERWISE, 01:16:32.354 --> 01:16:32.554align:center line:74% position:12% size:15% GREG. 01:16:32.554 --> 01:16:34.523align:center line:74% position:31% size:68% LIKE AND I'M NOT SAYING IT 01:16:34.523 --> 01:16:35.123align:center line:74% position:36% size:73% SHOULD BE LOWER NECESSARILY. 01:16:35.123 --> 01:16:36.158align:center line:74% position:33% size:70% I'M NOT -- I DON'T THINK IT 01:16:36.158 --> 01:16:36.992align:center line:74% position:18% size:45% SHOULD BE HIGHER. 01:16:36.992 --> 01:16:42.230align:center line:74% position:40% size:75% I JUST LIKE THE FORMULA TO BE 01:16:42.230 --> 01:16:44.433align:center line:74% position:40% size:75% BASED IN SOMETHING THAT SEEMS 01:16:44.433 --> 01:16:45.100align:center line:74% position:44% size:78% TO BE A MORE DEFENSIBLE NUMBER 01:16:45.100 --> 01:16:46.134align:center line:74% position:44% size:78% THAN THE NUMBER OF HIRES WHICH 01:16:46.134 --> 01:16:48.437align:center line:74% position:44% size:78% IS WHAT IT APPEARS TO ME TO BE 01:16:48.437 --> 01:16:48.804align:center line:74% position:16% size:38% BASED ON HERE. 01:16:48.804 --> 01:16:53.642align:center line:74% position:22% size:55% AND I KNOW THAT'S NOT 01:16:53.642 --> 01:16:54.042align:center line:74% position:17% size:43% COMPLETELY FAIR. 01:16:54.042 --> 01:16:54.843align:center line:74% position:44% size:78% BUT I MEAN, OPTICALLY IT LOOKS 01:16:54.843 --> 01:16:56.178align:center line:74% position:36% size:73% LIKE THATMENT TELL ME WHY IT 01:16:56.178 --> 01:16:56.411align:center line:74% position:12% size:18% ISN'T. 01:16:56.411 --> 01:17:03.051align:center line:74% position:36% size:73% >> WHAT I THINK I WOULD TELL 01:17:03.051 --> 01:17:03.986align:center line:74% position:15% size:35% YOU IS THIS. 01:17:03.986 --> 01:17:04.853align:center line:74% position:36% size:73% THE DEPARTMENT HAS INDICATED 01:17:04.853 --> 01:17:06.254align:center line:74% position:50% size:80% AND I HOPE YOU WILL ALLOW ME TO 01:17:06.254 --> 01:17:09.992align:center line:74% position:27% size:63% SPEAK FOR JUST A MOMENT. 01:17:09.992 --> 01:17:12.561align:center line:74% position:36% size:73% THE DEPARTMENT HAS INDICATED 01:17:12.561 --> 01:17:13.195align:center line:74% position:50% size:80% THAT THERE'S NO STATISTICAL WAY 01:17:13.195 --> 01:17:14.129align:center line:74% position:44% size:78% AT THIS POINT THEY CAN PREDICT 01:17:14.129 --> 01:17:16.431align:center line:74% position:44% size:78% USING THE PAST WHAT THE FUTURE 01:17:16.431 --> 01:17:17.799align:center line:74% position:17% size:43% MIGHT LOOK LIKE. 01:17:17.799 --> 01:17:21.036align:center line:74% position:44% size:78% THE SWINGS HAVE BEEN TOO GREAT 01:17:21.036 --> 01:17:21.269align:center line:74% position:13% size:20% LATELY. 01:17:21.269 --> 01:17:24.973align:center line:74% position:36% size:73% SO BEING ABLE TO LOOK AT THE 01:17:24.973 --> 01:17:27.676align:center line:74% position:36% size:73% HISTORY AND COME UP WITH ANY 01:17:27.676 --> 01:17:30.912align:center line:74% position:50% size:80% KIND OF WAY TO LOOK FORWARD AND 01:17:30.912 --> 01:17:33.815align:center line:74% position:40% size:75% SAY WHAT IS REASONABLE FROM A 01:17:33.815 --> 01:17:35.817align:center line:74% position:44% size:78% STATISTICAL STANDPOINT, REALLY 01:17:35.817 --> 01:17:36.418align:center line:74% position:33% size:70% IS DIFFICULT AT THIS POINT. 01:17:36.418 --> 01:17:38.420align:center line:74% position:44% size:78% IN FACT, ABOUT SIX MONTHS AGO, 01:17:38.420 --> 01:17:41.723align:center line:74% position:50% size:80% THE DEPARTMENT REFUSED TO DO IT 01:17:41.723 --> 01:17:44.726align:center line:74% position:14% size:30% ANY LONGER. 01:17:44.726 --> 01:17:45.093align:center line:74% position:15% size:33% PROJECTIONS. 01:17:45.093 --> 01:17:45.694align:center line:74% position:36% size:73% THEY PUT FORWARD PROJECTIONS 01:17:45.694 --> 01:17:46.928align:center line:74% position:50% size:80% FOR THE BUDGET BECAUSE THEY HAD 01:17:46.928 --> 01:17:47.095align:center line:74% position:11% size:10% TO. 01:17:47.095 --> 01:17:49.998align:center line:74% position:50% size:80% THEY HAD TO -- THEY HAD TO FUND 01:17:49.998 --> 01:17:51.933align:center line:74% position:14% size:28% SOMETHING. 01:17:51.933 --> 01:17:55.103align:center line:74% position:25% size:60% AND SO THEY PUT FORWARD 01:17:55.103 --> 01:17:55.437align:center line:74% position:15% size:33% PROJECTIONS. 01:17:55.437 --> 01:17:57.239align:center line:74% position:44% size:78% THE COUNCIL IS PUTTING FORWARD 01:17:57.239 --> 01:17:59.341align:center line:74% position:40% size:75% PROJECTIONS BECAUSE THEY HAVE 01:17:59.341 --> 01:18:01.009align:center line:74% position:19% size:48% TO FUND SOMETHING. 01:18:01.009 --> 01:18:03.211align:center line:74% position:40% size:75% THERE ARE OTHER WAYS THAT YOU 01:18:03.211 --> 01:18:05.747align:center line:74% position:50% size:80% COULD BOOKEND THE STAFFING PLAN 01:18:05.747 --> 01:18:11.853align:center line:74% position:33% size:70% IF YOU WERE NOT COMFORTABLE 01:18:11.853 --> 01:18:12.254align:center line:74% position:18% size:45% WITH 125 AND 125. 01:18:12.254 --> 01:18:15.957align:center line:74% position:50% size:80% THERE ARE -- THERE ARE -- THERE 01:18:15.957 --> 01:18:18.160align:center line:74% position:33% size:70% IS A SALARY SAVINGS PROVISO 01:18:18.160 --> 01:18:21.229align:center line:74% position:25% size:60% THAT RESTRICTS SPD FROM 01:18:21.229 --> 01:18:22.464align:center line:74% position:31% size:68% SPENDING ANY OF ITS SALARY 01:18:22.464 --> 01:18:25.367align:center line:74% position:44% size:78% SAVINGS ON ANYTHING OTHER THAN 01:18:25.367 --> 01:18:27.969align:center line:74% position:24% size:58% SALARIES FOR OFFICERS. 01:18:27.969 --> 01:18:30.472align:center line:74% position:44% size:78% SO THE COUNCIL COULD CHOOSE TO 01:18:30.472 --> 01:18:33.375align:center line:74% position:44% size:78% CUT LESS OF THE SALARY SAVINGS 01:18:33.375 --> 01:18:35.043align:center line:74% position:33% size:70% INSTEAD OF CUTTING THE $2.7 01:18:35.043 --> 01:18:37.045align:center line:74% position:40% size:75% MILLION THEY COULD CUT -- YOU 01:18:37.045 --> 01:18:40.982align:center line:74% position:44% size:78% ALL COULD CUT A SMALLER AMOUNT 01:18:40.982 --> 01:18:41.750align:center line:74% position:19% size:48% OF SALARY SAVINGS. 01:18:41.750 --> 01:18:45.153align:center line:74% position:44% size:78% AND YOU COULD KEEP SOME AMOUNT 01:18:45.153 --> 01:18:49.257align:center line:74% position:44% size:78% IN THE BUDGET JUST IN CASE THE 01:18:49.257 --> 01:18:57.199align:center line:74% position:33% size:70% PROJECTIONS ARE OFF IN THAT 01:18:57.199 --> 01:18:58.266align:center line:74% position:22% size:55% PARTICULAR DIRECTION. 01:18:58.266 --> 01:18:59.201align:center line:74% position:44% size:78% AND THE CASE IS THAT THERE ARE 01:18:59.201 --> 01:19:06.608align:center line:74% position:36% size:73% -- THERE'S A NEED TO CAPTURE 01:19:06.608 --> 01:19:07.075align:center line:74% position:21% size:53% MORE SALARY SAVINGS. 01:19:07.075 --> 01:19:08.143align:center line:74% position:36% size:73% OR YOU COULD -- IF THERE'S A 01:19:08.143 --> 01:19:09.111align:center line:74% position:33% size:70% NEED TO CAPTURE MORE SALARY 01:19:09.111 --> 01:19:17.119align:center line:74% position:29% size:65% SAVINGS, YOU HAVE GOT THE 01:19:17.119 --> 01:19:20.922align:center line:74% position:40% size:75% SALARY SAVINGS PROVISO THERE. 01:19:20.922 --> 01:19:24.292align:center line:74% position:29% size:65% I THINK THAT THAT -- THAT 01:19:24.292 --> 01:19:27.929align:center line:74% position:36% size:73% PROBABLY -- YOU COULD REDUCE 01:19:27.929 --> 01:19:33.235align:center line:74% position:29% size:65% THE AMOUNT AND CAPTURE IT 01:19:33.235 --> 01:19:34.136align:center line:74% position:22% size:55% THROUGH THAT PROVISO. 01:19:34.136 --> 01:19:36.538align:center line:74% position:36% size:73% IF YOU INCREASED THE AMOUNT, 01:19:36.538 --> 01:19:42.144align:center line:74% position:36% size:73% YOU WOULD PROBABLY BE FACING 01:19:42.144 --> 01:19:42.778align:center line:74% position:40% size:75% THE POTENTIAL OF HAVING TO -- 01:19:42.778 --> 01:19:44.746align:center line:74% position:36% size:73% IF THE -- IF THE PROJECTIONS 01:19:44.746 --> 01:19:45.747align:center line:74% position:50% size:80% WERE WRONG, COME BACK LATER AND 01:19:45.747 --> 01:19:47.048align:center line:74% position:20% size:50% PROVIDE MORE MONEY. 01:19:47.048 --> 01:19:52.687align:center line:74% position:40% size:75% SO I THINK THOSE ARE YOUR TWO 01:19:52.687 --> 01:19:52.954align:center line:74% position:13% size:23% OPTIONS. 01:19:52.954 --> 01:19:54.456align:center line:74% position:36% size:73% AND I'LL ASK ALLY TO JUMP IN 01:19:54.456 --> 01:19:57.626align:center line:74% position:50% size:80% AND SEE IF I HAVE SAID ANYTHING 01:19:57.626 --> 01:19:58.160align:center line:74% position:14% size:30% WRONG HERE. 01:19:58.160 --> 01:19:58.860align:center line:74% position:20% size:50% >> THANK YOU, GREG. 01:19:58.860 --> 01:20:00.529align:center line:74% position:50% size:80% I THINK THAT YOU COVERED IT AND 01:20:00.529 --> 01:20:02.297align:center line:74% position:50% size:80% I WOULD JUST NOTE YOU KNOW, THE 01:20:02.297 --> 01:20:06.368align:center line:74% position:50% size:80% BUDGET ITSELF IS BASED ON A SET 01:20:06.368 --> 01:20:07.169align:center line:74% position:50% size:80% OF ASSUMPTIONS AND PROJECTIONS. 01:20:07.169 --> 01:20:08.837align:center line:74% position:33% size:70% REVENUE FORECAST AND ALL OF 01:20:08.837 --> 01:20:09.037align:center line:74% position:12% size:15% THAT. 01:20:09.037 --> 01:20:10.805align:center line:74% position:36% size:73% AS WELL ALL EXPERIENCED OVER 01:20:10.805 --> 01:20:11.306align:center line:74% position:24% size:58% THE LAST SEVERAL YEARS 01:20:11.306 --> 01:20:13.575align:center line:74% position:44% size:78% SOMETIMES THE ASSUMPTIONS WITH 01:20:13.575 --> 01:20:14.976align:center line:74% position:50% size:80% NEW INFORMATION GET UPDATED AND 01:20:14.976 --> 01:20:16.645align:center line:74% position:50% size:80% COUNCIL THEN HAS TO TAKE UP THE 01:20:16.645 --> 01:20:18.680align:center line:74% position:36% size:73% ISSUE AND I THINK THAT'S THE 01:20:18.680 --> 01:20:22.184align:center line:74% position:33% size:70% SORT OF THE CASE HERE, LAST 01:20:22.184 --> 01:20:22.818align:center line:74% position:36% size:73% YEAR, SIMILARLY, THE COUNCIL 01:20:22.818 --> 01:20:25.220align:center line:74% position:44% size:78% ADOPTED A BUDGET THAT MODIFIED 01:20:25.220 --> 01:20:27.956align:center line:74% position:29% size:65% THE ASSUMPTIONS OF THE -- 01:20:27.956 --> 01:20:30.392align:center line:74% position:36% size:73% EXECUTIVE HAD MADE AND THEIR 01:20:30.392 --> 01:20:31.193align:center line:74% position:17% size:43% PROPOSED BUDGET. 01:20:31.193 --> 01:20:32.027align:center line:74% position:50% size:80% AND MADE SOME MODIFICATIONS AND 01:20:32.027 --> 01:20:33.795align:center line:74% position:44% size:78% IT TURNED OUT THAT IN ADDITION 01:20:33.795 --> 01:20:35.997align:center line:74% position:44% size:78% TO THOSE SALARY SAVINGS, THERE 01:20:35.997 --> 01:20:36.698align:center line:74% position:36% size:73% WAS ANOTHER $15 MILLION THIS 01:20:36.698 --> 01:20:38.700align:center line:74% position:36% size:73% YEAR BECAUSE GREG NOTED IT'S 01:20:38.700 --> 01:20:40.802align:center line:74% position:36% size:73% HARD TO REALLY YOU KNOW, SEE 01:20:40.802 --> 01:20:41.269align:center line:74% position:18% size:45% TRENDS RIGHT NOW. 01:20:41.269 --> 01:20:43.071align:center line:74% position:50% size:80% GIVEN WHAT'S BEEN GOING ON OVER 01:20:43.071 --> 01:20:45.373align:center line:74% position:20% size:50% THE LAST FEW YEARS. 01:20:45.373 --> 01:20:45.707align:center line:74% position:15% size:35% IN THE WORLD. 01:20:45.707 --> 01:20:48.310align:center line:74% position:31% size:68% BUT I THINK THAT THIS IS A 01:20:48.310 --> 01:20:49.744align:center line:74% position:29% size:65% SIMILAR EXERCISE THAT THE 01:20:49.744 --> 01:20:51.913align:center line:74% position:44% size:78% COMMITTEE TOOK UP LAST YEAR IN 01:20:51.913 --> 01:20:52.981align:center line:74% position:36% size:73% SORT OF THINKING THROUGH THE 01:20:52.981 --> 01:20:53.682align:center line:74% position:40% size:75% ASSUMPTIONS THAT THE PROPOSED 01:20:53.682 --> 01:20:56.484align:center line:74% position:44% size:78% BUDGET WAS BASED ON AND MAKING 01:20:56.484 --> 01:20:56.918align:center line:74% position:20% size:50% SOME MODIFICATIONS. 01:20:56.918 --> 01:20:59.421align:center line:74% position:33% size:70% BASED ON THE INFORMATION IN 01:20:59.421 --> 01:20:59.754align:center line:74% position:14% size:30% HAND TODAY. 01:20:59.754 --> 01:21:00.889align:center line:74% position:19% size:48% >> THANK YOU ALLY. 01:21:00.889 --> 01:21:03.925align:center line:74% position:36% size:73% I WOULD START I THINK -- I'M 01:21:03.925 --> 01:21:08.496align:center line:74% position:44% size:78% SORRY I GOT STUCK THERE CAUGHT 01:21:08.496 --> 01:21:08.830align:center line:74% position:14% size:30% IN THOUGHT. 01:21:08.830 --> 01:21:09.164align:center line:74% position:15% size:35% FOR A MOMENT. 01:21:09.164 --> 01:21:13.168align:center line:74% position:50% size:80% I WAS TRYING TO THINK ABOUT THE 01:21:13.168 --> 01:21:13.568align:center line:74% position:17% size:40% TWO APPROACHES. 01:21:13.568 --> 01:21:15.503align:center line:74% position:50% size:80% THE COUNCIL COULD CHOOSE TO CUT 01:21:15.503 --> 01:21:18.940align:center line:74% position:50% size:80% LESS THAN $2.7 MILLION AND RELY 01:21:18.940 --> 01:21:20.308align:center line:74% position:40% size:75% ON THE SALARY SAVINGS PROVISO 01:21:20.308 --> 01:21:24.546align:center line:74% position:50% size:80% IF INDEED THERE ARE MORE PEOPLE 01:21:24.546 --> 01:21:25.647align:center line:74% position:36% size:73% THAT LEAVE, OR THE EXACT 125 01:21:25.647 --> 01:21:27.983align:center line:74% position:36% size:73% LEAVE, THEN THE COUNCIL WILL 01:21:27.983 --> 01:21:29.684align:center line:74% position:50% size:80% HAVE THE SALARY SAVINGS PROVISO 01:21:29.684 --> 01:21:32.854align:center line:74% position:40% size:75% AND THEY COULD GO BACK IN AND 01:21:32.854 --> 01:21:33.521align:center line:74% position:22% size:55% CUT THE AMOUNT LATER. 01:21:33.521 --> 01:21:36.358align:center line:74% position:50% size:80% BUT IF THE COUNCIL CHOSE TO CUT 01:21:36.358 --> 01:21:37.225align:center line:74% position:36% size:73% MORE THAN $2.7 MILLION, THEN 01:21:37.225 --> 01:21:38.727align:center line:74% position:36% size:73% THAT WOULD BE THE CASE WHERE 01:21:38.727 --> 01:21:40.862align:center line:74% position:50% size:80% THEY WOULD HAVE TO GO ADD MONEY 01:21:40.862 --> 01:21:41.096align:center line:74% position:12% size:18% LATER. 01:21:41.096 --> 01:21:42.264align:center line:74% position:44% size:78% SO THOSE ARE BASICALLY THE TWO 01:21:42.264 --> 01:21:43.932align:center line:74% position:33% size:70% APPROACHES I THINK THAT THE 01:21:43.932 --> 01:21:46.968align:center line:74% position:31% size:68% COUNCIL WOULD HAVE IF THEY 01:21:46.968 --> 01:21:47.602align:center line:74% position:36% size:73% CHOSE ANY OTHER ASSUMPTIONS, 01:21:47.602 --> 01:21:53.275align:center line:74% position:50% size:80% THEN WHAT THE CHAIR IS CHOOSING 01:21:53.275 --> 01:21:53.475align:center line:74% position:11% size:13% NOW. 01:21:53.475 --> 01:21:54.042align:center line:74% position:27% size:63% >> OKAY, THANK YOU GREG. 01:21:54.042 --> 01:21:54.943align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH. 01:21:54.943 --> 01:21:56.177align:center line:74% position:36% size:73% THANK YOU VERY MUCH GREG AND 01:21:56.177 --> 01:21:57.512align:center line:74% position:29% size:65% THANK YOU VERY MUCH ALLY. 01:21:57.512 --> 01:22:00.882align:center line:74% position:50% size:80% AGAIN, AS A REMINDER FOR FOLKS, 01:22:00.882 --> 01:22:03.084align:center line:74% position:44% size:78% THE CHALLENGE THAT WE HAVE WAS 01:22:03.084 --> 01:22:04.853align:center line:74% position:36% size:73% TO IDENTIFY ANY FUNDING THAT 01:22:04.853 --> 01:22:07.956align:center line:74% position:36% size:73% WAS BEING PUT TO THE SIDE IN 01:22:07.956 --> 01:22:09.057align:center line:74% position:33% size:70% ANTICIPATION OF SOME FUTURE 01:22:09.057 --> 01:22:09.257align:center line:74% position:11% size:13% USE. 01:22:09.257 --> 01:22:10.959align:center line:74% position:36% size:73% IF IT SEEMED LIKE THAT MONEY 01:22:10.959 --> 01:22:14.696align:center line:74% position:36% size:73% WAS NOT GOING TO BE SPENT IN 01:22:14.696 --> 01:22:15.397align:center line:74% position:50% size:80% 2022, THAT MEANT THAT THERE WAS 01:22:15.397 --> 01:22:16.731align:center line:74% position:44% size:78% ADDITIONAL RESOURCES FOR US TO 01:22:16.731 --> 01:22:20.001align:center line:74% position:44% size:78% BE ABLE TO DEPLOY TO IMMEDIATE 01:22:20.001 --> 01:22:21.202align:center line:74% position:31% size:68% ASSISTANCE IN THIS MOMENT. 01:22:21.202 --> 01:22:21.870align:center line:74% position:31% size:68% I ABSOLUTELY THANK CENTRAL 01:22:21.870 --> 01:22:23.505align:center line:74% position:36% size:73% STAFF FOR THE GOOD WORK, THE 01:22:23.505 --> 01:22:24.973align:center line:74% position:33% size:70% DETAILED WORK THAT GROUNDED 01:22:24.973 --> 01:22:26.074align:center line:74% position:25% size:60% WORK THAT THEY'VE DONE. 01:22:26.074 --> 01:22:28.843align:center line:74% position:36% size:73% TO MAKE THE ANALYSIS ON WHAT 01:22:28.843 --> 01:22:31.246align:center line:74% position:50% size:80% ADDITIONAL SEPARATIONS WE COULD 01:22:31.246 --> 01:22:31.713align:center line:74% position:22% size:55% ANTICIPATE THIS YEAR. 01:22:31.713 --> 01:22:34.749align:center line:74% position:50% size:80% USING 114 AS OUR BASE FROM LAST 01:22:34.749 --> 01:22:38.620align:center line:74% position:44% size:78% YEAR, WHICH IS STILL UNDER THE 01:22:38.620 --> 01:22:39.921align:center line:74% position:31% size:68% EXPECTED SEPARATION OF 150 01:22:39.921 --> 01:22:40.388align:center line:74% position:22% size:55% SEPARATIONS FOR 2021. 01:22:40.388 --> 01:22:40.922align:center line:74% position:16% size:38% IS VERY SOUND. 01:22:40.922 --> 01:22:43.658align:center line:74% position:31% size:68% IN THE MOMENT THAT WE WERE 01:22:43.658 --> 01:22:46.161align:center line:74% position:31% size:68% LOOKING AT THE SEPARATIONS 01:22:46.161 --> 01:22:47.095align:center line:74% position:24% size:58% POSSIBILITIES FROM THE 01:22:47.095 --> 01:22:49.230align:center line:74% position:44% size:78% VACCINATION MANDATE, THERE WAS 01:22:49.230 --> 01:22:49.831align:center line:74% position:33% size:70% ABOUT INITIALLY THREE DOZEN 01:22:49.831 --> 01:22:51.933align:center line:74% position:44% size:78% FOLKS WHO HAD -- I BELIEVE HAD 01:22:51.933 --> 01:22:53.335align:center line:74% position:33% size:70% NOTED THAT THEY WANTED SOME 01:22:53.335 --> 01:22:53.969align:center line:74% position:29% size:65% ADDITIONAL ACCOMMODATION. 01:22:53.969 --> 01:22:57.138align:center line:74% position:40% size:75% THAT NUMBER HAS GONE UP TO 80 01:22:57.138 --> 01:22:57.672align:center line:74% position:24% size:58% PEOPLE WHO ARE SEEKING 01:22:57.672 --> 01:22:58.039align:center line:74% position:16% size:38% ACCOMMODATION. 01:22:58.039 --> 01:23:00.842align:center line:74% position:44% size:78% ASSUMING A DOZENS OF THOSE ARE 01:23:00.842 --> 01:23:04.646align:center line:74% position:50% size:80% NOT GOING TO BE ABLE TO ACHIEVE 01:23:04.646 --> 01:23:05.647align:center line:74% position:36% size:73% THEIR DESIRED ACCOMMODATIONS 01:23:05.647 --> 01:23:06.181align:center line:74% position:27% size:63% SEEMS VERY CONSERVATIVE. 01:23:06.181 --> 01:23:06.548align:center line:74% position:17% size:40% AND REASONABLE. 01:23:06.548 --> 01:23:07.248align:center line:74% position:40% size:75% SO THE LAST THING THAT I WANT 01:23:07.248 --> 01:23:12.620align:center line:74% position:36% size:73% US TO BE IN A POSITION OF IS 01:23:12.620 --> 01:23:15.957align:center line:74% position:36% size:73% HAVING TO HAVE REDUCED SPD'S 01:23:15.957 --> 01:23:18.493align:center line:74% position:44% size:78% BUDGET BY MORE THAN THE ACTUAL 01:23:18.493 --> 01:23:20.128align:center line:74% position:14% size:30% REDUCTIONS. 01:23:20.128 --> 01:23:21.262align:center line:74% position:33% size:70% EXCUSE ME, BY -- ASSUMING A 01:23:21.262 --> 01:23:21.896align:center line:74% position:44% size:78% HIGHER ATTRITION RATE THAN THE 01:23:21.896 --> 01:23:22.230align:center line:74% position:15% size:33% ACTUAL RATE. 01:23:22.230 --> 01:23:22.864align:center line:74% position:31% size:68% I DON'T WANT IT TO BE IN A 01:23:22.864 --> 01:23:24.499align:center line:74% position:44% size:78% POSITION TO THEN HAVE TO STALL 01:23:24.499 --> 01:23:27.635align:center line:74% position:44% size:78% OR DELAY IN GETTING MONEY BACK 01:23:27.635 --> 01:23:27.869align:center line:74% position:13% size:20% TO SPD. 01:23:27.869 --> 01:23:31.306align:center line:74% position:50% size:80% AND HAVING TO VOTE LATER SEEMED 01:23:31.306 --> 01:23:32.774align:center line:74% position:50% size:80% LIKE A -- UNNECESSARY SITUATION 01:23:32.774 --> 01:23:33.942align:center line:74% position:29% size:65% IF WE NEED A CONSERVATIVE 01:23:33.942 --> 01:23:37.011align:center line:74% position:16% size:38% ESTIMATE HERE. 01:23:37.011 --> 01:23:38.947align:center line:74% position:24% size:58% THIS IS A CONSERVATIVE 01:23:38.947 --> 01:23:39.214align:center line:74% position:13% size:25% ESTIMATE. 01:23:39.214 --> 01:23:39.714align:center line:74% position:22% size:55% OF ATTRITION IN 2022. 01:23:39.714 --> 01:23:40.382align:center line:74% position:36% size:73% AND I APPRECIATE THE ONGOING 01:23:40.382 --> 01:23:42.984align:center line:74% position:29% size:65% CONVERSATION THAT WE WILL 01:23:42.984 --> 01:23:44.352align:center line:74% position:44% size:78% BELIEVE HAVING HERE SOON ABOUT 01:23:44.352 --> 01:23:45.854align:center line:74% position:40% size:75% HOW WE CAN SUPPORT RETENSION. 01:23:45.854 --> 01:23:47.555align:center line:74% position:50% size:80% BUT THAT'S I THINK A VERY SOUND 01:23:47.555 --> 01:23:50.759align:center line:74% position:50% size:80% ESTIMATE THAT CENTRAL STAFF HAS 01:23:50.759 --> 01:23:51.693align:center line:74% position:14% size:30% OFFERED US. 01:23:51.693 --> 01:23:55.864align:center line:74% position:29% size:65% I'M GOING TO COGO COUNCIL 01:23:55.864 --> 01:23:56.431align:center line:74% position:33% size:70% MEMBER PEDERSEN AND COUNCIL 01:23:56.431 --> 01:23:57.198align:center line:74% position:17% size:40% MEMBER HERBOLD. 01:23:57.198 --> 01:23:59.501align:center line:74% position:33% size:70% >> THANK YOU COUNCIL MEMBER 01:23:59.501 --> 01:24:00.535align:center line:74% position:31% size:68% MOSQUEDA AND THANK YOU FOR 01:24:00.535 --> 01:24:01.970align:center line:74% position:44% size:78% PUTTING TOGETHER THE BALANCING 01:24:01.970 --> 01:24:03.171align:center line:74% position:27% size:63% PACKAGE AND HARD WORK OF 01:24:03.171 --> 01:24:06.074align:center line:74% position:50% size:80% CENTRAL STAFF OVER THE PAST FEW 01:24:06.074 --> 01:24:06.875align:center line:74% position:14% size:30% WEEKS HERE. 01:24:06.875 --> 01:24:07.575align:center line:74% position:50% size:80% JUST WANT TO REALLY ACKNOWLEDGE 01:24:07.575 --> 01:24:10.512align:center line:74% position:36% size:73% THE HARD WORK THAT WENT INTO 01:24:10.512 --> 01:24:11.880align:center line:74% position:33% size:70% THE BUDGET REVIEW TO GET TO 01:24:11.880 --> 01:24:13.915align:center line:74% position:40% size:75% THIS POINT AND OBVIOUSLY THIS 01:24:13.915 --> 01:24:15.717align:center line:74% position:22% size:55% IS ONE OF THE MORE -- 01:24:15.717 --> 01:24:17.285align:center line:74% position:31% size:68% CONTROVERSIAL THINGS TO BE 01:24:17.285 --> 01:24:21.990align:center line:74% position:50% size:80% DISCUSSING SO I REALIZE THAT -- 01:24:21.990 --> 01:24:22.457align:center line:74% position:22% size:55% IT'S WORTH THE ROBUST 01:24:22.457 --> 01:24:23.625align:center line:74% position:44% size:78% DISCUSSION HERE BECAUSE OF THE 01:24:23.625 --> 01:24:24.259align:center line:74% position:18% size:45% IMPORTANCE OF IT. 01:24:24.259 --> 01:24:26.127align:center line:74% position:29% size:65% I APT CONCERNED ABOUT THE 01:24:26.127 --> 01:24:26.494align:center line:74% position:16% size:38% PROPOSED CUTS. 01:24:26.494 --> 01:24:29.931align:center line:74% position:40% size:75% THE FIRST TIME I SAW THEM WAS 01:24:29.931 --> 01:24:31.633align:center line:74% position:33% size:70% YESTERDAY WITH MOST OTHERS. 01:24:31.633 --> 01:24:34.669align:center line:74% position:33% size:70% AND I'M CONCERNED ABOUT 911 01:24:34.669 --> 01:24:35.036align:center line:74% position:17% size:40% RESPONSE TIMES. 01:24:35.036 --> 01:24:36.104align:center line:74% position:33% size:70% AND THE NEED TO STAFF LARGE 01:24:36.104 --> 01:24:39.374align:center line:74% position:40% size:75% EVENTS AND PROVIDE WHAT'S THE 01:24:39.374 --> 01:24:40.175align:center line:74% position:31% size:68% RESOURCES NEEDED TO RETAIN 01:24:40.175 --> 01:24:44.913align:center line:74% position:50% size:80% OFFICERS AND ALSO AS WE LOOK TO 01:24:44.913 --> 01:24:46.748align:center line:74% position:40% size:75% FINALIZING THE NEXT PERMANENT 01:24:46.748 --> 01:24:49.284align:center line:74% position:40% size:75% CHIEF OF POLICE, AND I REALLY 01:24:49.284 --> 01:24:51.052align:center line:74% position:29% size:65% APPRECIATE THE ADDITIONAL 01:24:51.052 --> 01:24:53.421align:center line:74% position:50% size:80% CONTEXT AND EXPLANATIONS TODAY. 01:24:53.421 --> 01:24:58.827align:center line:74% position:36% size:73% I DO FEEL LIKE THERE'S STILL 01:24:58.827 --> 01:25:00.462align:center line:74% position:24% size:58% SOME UNCERTAINTY AND I 01:25:00.462 --> 01:25:01.329align:center line:74% position:50% size:80% APPRECIATE WHAT THE ASSUMPTIONS 01:25:01.329 --> 01:25:01.663align:center line:74% position:15% size:35% ARE BASED ON. 01:25:01.663 --> 01:25:03.231align:center line:74% position:36% size:73% AT THE SAME TIME I'M HEARING 01:25:03.231 --> 01:25:05.333align:center line:74% position:31% size:68% THAT WHILE THE HIRING PLAN 01:25:05.333 --> 01:25:08.036align:center line:74% position:40% size:75% WOULD BE FUNDED, THE STAFFING 01:25:08.036 --> 01:25:09.737align:center line:74% position:44% size:78% PLAN WOULD NOT BE FULL FUNDED. 01:25:09.737 --> 01:25:15.477align:center line:74% position:40% size:75% AND I'M -- I DO LIKE THE IDEA 01:25:15.477 --> 01:25:17.112align:center line:74% position:29% size:65% OF INSTEAD OF CUTTING AND 01:25:17.112 --> 01:25:17.712align:center line:74% position:36% size:73% REDEPLOYING RATHER, PERHAPS, 01:25:17.712 --> 01:25:18.947align:center line:74% position:40% size:75% WHAT WAS MENTIONED BY CENTRAL 01:25:18.947 --> 01:25:20.982align:center line:74% position:36% size:73% STAFF, THE IDEA OF A PROVISO 01:25:20.982 --> 01:25:22.417align:center line:74% position:36% size:73% THAT WOULD SET ASIDE FUNDING 01:25:22.417 --> 01:25:26.888align:center line:74% position:27% size:63% AND THEN WE CAN SEE WHAT 01:25:26.888 --> 01:25:28.456align:center line:74% position:33% size:70% ACTUALLY DOES HAPPEN RATHER 01:25:28.456 --> 01:25:32.594align:center line:74% position:44% size:78% THAN JUST -- MAKING A HARD CUT 01:25:32.594 --> 01:25:33.261align:center line:74% position:44% size:78% NOW BASED ON ASSUMPTIONS WHERE 01:25:33.261 --> 01:25:37.999align:center line:74% position:36% size:73% THINGS SEEM TO BE VERY FLUID 01:25:37.999 --> 01:25:38.333align:center line:74% position:14% size:28% RIGHT NOW. 01:25:38.333 --> 01:25:40.268align:center line:74% position:40% size:75% SO -- I'LL PROBABLY REACH OUT 01:25:40.268 --> 01:25:42.403align:center line:74% position:36% size:73% TO CENTRAL STAFF AND EXPLORE 01:25:42.403 --> 01:25:43.104align:center line:74% position:19% size:48% MORE OF THIS IDEA. 01:25:43.104 --> 01:25:45.907align:center line:74% position:40% size:75% BUT PROVISO TO HELP SET ASIDE 01:25:45.907 --> 01:25:47.609align:center line:74% position:44% size:78% SOME OF THESE FUNDS INSTEAD OF 01:25:47.609 --> 01:25:48.710align:center line:74% position:29% size:65% SCUTTLING THEM RIGHT NOW. 01:25:48.710 --> 01:25:49.010align:center line:74% position:14% size:28% THANK YOU. 01:25:49.010 --> 01:25:50.411align:center line:74% position:33% size:70% >> AND COUNCIL MEMBER, IF I 01:25:50.411 --> 01:25:52.981align:center line:74% position:50% size:80% COULD JUMP IN AND TELL YOU THAT 01:25:52.981 --> 01:25:55.717align:center line:74% position:27% size:63% THE CHAIR'S PACKAGE DOES 01:25:55.717 --> 01:25:57.418align:center line:74% position:33% size:70% INCLUDE A PROVISO ON SALARY 01:25:57.418 --> 01:25:57.719align:center line:74% position:13% size:23% SAVINGS. 01:25:57.719 --> 01:25:58.319align:center line:74% position:27% size:63% SO -- IT'S SOMETHING YOU 01:25:58.319 --> 01:26:00.822align:center line:74% position:29% size:65% WOULDN'T EVEN NEED TO DO. 01:26:00.822 --> 01:26:03.925align:center line:74% position:50% size:80% YOU COULD JUST RUN AN AMENDMENT 01:26:03.925 --> 01:26:04.959align:center line:74% position:33% size:70% TO REDUCE THE CUT FROM $2.7 01:26:04.959 --> 01:26:07.929align:center line:74% position:50% size:80% MILLION AND IF THERE ARE SALARY 01:26:07.929 --> 01:26:08.396align:center line:74% position:20% size:50% SAVINGS, THEY WOULD 01:26:08.396 --> 01:26:11.900align:center line:74% position:40% size:75% AUTOMATICALLY BE LOCKED UP BY 01:26:11.900 --> 01:26:16.538align:center line:74% position:31% size:68% THE PROVISO IN THE CHAIR'S 01:26:16.538 --> 01:26:16.804align:center line:74% position:13% size:23% PACKAGE. 01:26:16.804 --> 01:26:18.339align:center line:74% position:31% size:68% AND -- AND THAT WOULDND BE 01:26:18.339 --> 01:26:20.074align:center line:74% position:31% size:68% SOMETHING -- THAT WOULD BE 01:26:20.074 --> 01:26:22.010align:center line:74% position:36% size:73% SOMETHING THAT COUNCIL COULD 01:26:22.010 --> 01:26:25.713align:center line:74% position:44% size:78% ACCESS LATER AND REAPPROPRIATE 01:26:25.713 --> 01:26:26.214align:center line:74% position:24% size:58% OR REMOVE THE PROVISO. 01:26:26.214 --> 01:26:27.815align:center line:74% position:44% size:78% >> I WOULD JUST -- IF I COULD, 01:26:27.815 --> 01:26:29.050align:center line:74% position:33% size:70% JUST ADD IN THOUGH, JUST SO 01:26:29.050 --> 01:26:31.352align:center line:74% position:33% size:70% WE'RE ALL ON THE SAME PAGE. 01:26:31.352 --> 01:26:33.121align:center line:74% position:50% size:80% IF THERE'S A PROPOSAL TO REMOVE 01:26:33.121 --> 01:26:36.090align:center line:74% position:44% size:78% ANY OF THESE CUTS, THIS IS ALL 01:26:36.090 --> 01:26:37.825align:center line:74% position:50% size:80% NECESSARY TO SUPPORT A BALANCED 01:26:37.825 --> 01:26:38.092align:center line:74% position:13% size:23% PACKAGE. 01:26:38.092 --> 01:26:41.462align:center line:74% position:33% size:70% SO THERE WILL NEED TO BE AN 01:26:41.462 --> 01:26:42.197align:center line:74% position:31% size:68% ALTERNATIVE OFFSETTING CUT 01:26:42.197 --> 01:26:43.364align:center line:74% position:31% size:68% PROPOSED FOR A PROPOSAL TO 01:26:43.364 --> 01:26:46.935align:center line:74% position:50% size:80% REMOVE SOME OF THE NEW SPENDING 01:26:46.935 --> 01:26:47.569align:center line:74% position:17% size:43% IN THIS PACKAGE. 01:26:47.569 --> 01:26:49.437align:center line:74% position:27% size:63% TO OFFSET THE REDUCTION. 01:26:49.437 --> 01:26:55.777align:center line:74% position:31% size:68% BECAUSE PULLING ANY ONE OF 01:26:55.777 --> 01:26:57.979align:center line:74% position:33% size:70% THESE CUTS OUT AND IMPOSING 01:26:57.979 --> 01:26:58.947align:center line:74% position:31% size:68% PROVISO PUTS BUDGET OUT OF 01:26:58.947 --> 01:26:59.213align:center line:74% position:13% size:23% BALANCE. 01:26:59.213 --> 01:27:04.619align:center line:74% position:40% size:75% HOPING WE CONTINUE TO STAY IN 01:27:04.619 --> 01:27:05.053align:center line:74% position:13% size:23% BALANCE. 01:27:05.053 --> 01:27:05.353align:center line:74% position:14% size:28% THANK YOU. 01:27:05.353 --> 01:27:06.688align:center line:74% position:16% size:38% >> UNDERSTOOD. 01:27:06.688 --> 01:27:09.991align:center line:74% position:31% size:68% CHAIR MOSQUEDA A FOLLOW-UP 01:27:09.991 --> 01:27:10.258align:center line:74% position:13% size:25% QUESTION? 01:27:10.258 --> 01:27:13.995align:center line:74% position:33% size:70% IN TERMS OF OVERTIME NEEDS, 01:27:13.995 --> 01:27:16.798align:center line:74% position:36% size:73% DOES THE -- DO THESE CUTS OF 01:27:16.798 --> 01:27:19.867align:center line:74% position:44% size:78% STAFF TAKE INTO ACCOUNT THE -- 01:27:19.867 --> 01:27:22.203align:center line:74% position:44% size:78% WHAT MIGHT NEED TO BE SPENT ON 01:27:22.203 --> 01:27:22.470align:center line:74% position:13% size:25% OVERTIME? 01:27:22.470 --> 01:27:24.973align:center line:74% position:40% size:75% >> WANT TO MAKE CLEAR THERE'S 01:27:24.973 --> 01:27:27.008align:center line:74% position:20% size:50% NOT A CUT IN STAFF. 01:27:27.008 --> 01:27:28.876align:center line:74% position:40% size:75% ALL OF THE EXPECTED HIRES FOR 01:27:28.876 --> 01:27:31.346align:center line:74% position:50% size:80% SPD AS REQUESTED BY THE MAYOR'S 01:27:31.346 --> 01:27:34.082align:center line:74% position:20% size:50% OFFICE ARE ASSUMED. 01:27:34.082 --> 01:27:36.117align:center line:74% position:36% size:73% WE ARE TAKING INTO ACCOUNT A 01:27:36.117 --> 01:27:37.385align:center line:74% position:40% size:75% MORE ACCURATE PICTURE OF WHAT 01:27:37.385 --> 01:27:37.852align:center line:74% position:22% size:55% SEPARATIONS WOULD BE. 01:27:37.852 --> 01:27:40.421align:center line:74% position:29% size:65% SO JUST WANT TO MAKE SURE 01:27:40.421 --> 01:27:44.392align:center line:74% position:36% size:73% BEFORE CENTRAL STAFF ANSWERS 01:27:44.392 --> 01:27:44.892align:center line:74% position:17% size:40% THAT I CLARIFY. 01:27:44.892 --> 01:27:47.328align:center line:74% position:33% size:70% THERE'S NOT A CUT IN STAFF. 01:27:47.328 --> 01:27:47.662align:center line:74% position:14% size:28% THANK YOU. 01:27:47.662 --> 01:27:48.029align:center line:74% position:15% size:35% >> THANK YOU. 01:27:48.029 --> 01:27:50.098align:center line:74% position:50% size:80% >> THANKS THE CHAIR IS CORRECT. 01:27:50.098 --> 01:27:50.632align:center line:74% position:18% size:45% NO CUTS IN STAFF. 01:27:50.632 --> 01:27:52.300align:center line:74% position:36% size:73% THE ASSUMPTION IS THAT THESE 01:27:52.300 --> 01:27:53.534align:center line:74% position:36% size:73% OFFICERS ARE GOING TO LEAVE. 01:27:53.534 --> 01:27:55.703align:center line:74% position:44% size:78% AND THE CUTS ARE SIMPLY TAKING 01:27:55.703 --> 01:28:01.242align:center line:74% position:50% size:80% THE SALARIES THAT ARE NOT GOING 01:28:01.242 --> 01:28:01.676align:center line:74% position:16% size:38% TO GO TO THEM. 01:28:01.676 --> 01:28:03.778align:center line:74% position:50% size:80% THERE ARE CUTS THAT ARE MADE TO 01:28:03.778 --> 01:28:06.514align:center line:74% position:50% size:80% THE OVERTIME BUDGET IN THE NEXT 01:28:06.514 --> 01:28:06.714align:center line:74% position:12% size:15% ITEM. 01:28:06.714 --> 01:28:08.616align:center line:74% position:44% size:78% I GUESS I WOULD ASK WHETHER OR 01:28:08.616 --> 01:28:10.284align:center line:74% position:44% size:78% NOT THE CHAIR WOULD WANT ME TO 01:28:10.284 --> 01:28:11.586align:center line:74% position:31% size:68% ANSWER ANY OTHER QUESTIONS 01:28:11.586 --> 01:28:11.986align:center line:74% position:17% size:43% ABOUT THIS ITEM. 01:28:11.986 --> 01:28:15.323align:center line:74% position:50% size:80% AND THEN MOVE ON TO THAT BEFORE 01:28:15.323 --> 01:28:15.857align:center line:74% position:17% size:40% I HIT OVERTIME. 01:28:15.857 --> 01:28:16.257align:center line:74% position:17% size:40% >> LET'S PAUSE. 01:28:16.257 --> 01:28:17.992align:center line:74% position:33% size:70% AND WE'LL TAKE THE LAST TWO 01:28:17.992 --> 01:28:18.226align:center line:74% position:12% size:18% HANDS. 01:28:18.226 --> 01:28:20.762align:center line:74% position:44% size:78% AND WE DO NEED TO MOVE ON HERE 01:28:20.762 --> 01:28:21.829align:center line:74% position:44% size:78% TO SOME OF THE OTHER PIECES SO 01:28:21.829 --> 01:28:26.734align:center line:74% position:36% size:73% THAT WE CAN GET INTO WHAT IS 01:28:26.734 --> 01:28:27.802align:center line:74% position:31% size:68% ADDED FOR THE CONVERSATION 01:28:27.802 --> 01:28:28.436align:center line:74% position:50% size:80% AROUND STAFFING AND INVESTMENTS 01:28:28.436 --> 01:28:30.772align:center line:74% position:44% size:78% WANT TO MAKE SURE WE GET THERE 01:28:30.772 --> 01:28:31.839align:center line:74% position:50% size:80% TOO BUT COUNCIL MEMBER PEDERSEN 01:28:31.839 --> 01:28:34.542align:center line:74% position:29% size:65% WE WILL COME BACK TO YOUR 01:28:34.542 --> 01:28:36.944align:center line:74% position:27% size:63% QUESTION ABOUT OVERTIME. 01:28:36.944 --> 01:28:37.512align:center line:74% position:31% size:68% COUNCIL MEMBER HERBOLD AND 01:28:37.512 --> 01:28:39.681align:center line:74% position:29% size:65% LEWIS FOR FINAL COMMENTS. 01:28:39.681 --> 01:28:42.450align:center line:74% position:36% size:73% >> I WANT TO UNDERSCORE VERY 01:28:42.450 --> 01:28:44.218align:center line:74% position:33% size:70% QUICKLY WHAT'S ALREADY BEEN 01:28:44.218 --> 01:28:45.186align:center line:74% position:12% size:15% SAID. 01:28:45.186 --> 01:28:51.626align:center line:74% position:36% size:73% IN I BELIEVE IT WAS -- EARLY 01:28:51.626 --> 01:28:51.859align:center line:74% position:13% size:20% AUGUST? 01:28:51.859 --> 01:28:56.364align:center line:74% position:24% size:58% WE PASSED THE MID YEAR 01:28:56.364 --> 01:28:57.198align:center line:74% position:15% size:35% SUPPLEMENTAL. 01:28:57.198 --> 01:29:01.602align:center line:74% position:33% size:70% AND PART OF THE LEGISLATION 01:29:01.602 --> 01:29:05.540align:center line:74% position:33% size:70% INCLUDED ADJUSTMENTS TO SPD 01:29:05.540 --> 01:29:06.874align:center line:74% position:13% size:23% FUNDING. 01:29:06.874 --> 01:29:08.576align:center line:74% position:31% size:68% úSOME OF THOSE ADJUSTMENTS 01:29:08.576 --> 01:29:11.713align:center line:74% position:40% size:75% INCLUDED FINDING WAYS FOR SPD 01:29:11.713 --> 01:29:13.214align:center line:74% position:17% size:40% TO SPEND MONEY. 01:29:13.214 --> 01:29:15.249align:center line:74% position:40% size:75% $15MILLION IN MONEY THAT THEY 01:29:15.249 --> 01:29:18.219align:center line:74% position:36% size:73% COULD NOT SPEND IN SALARIES. 01:29:18.219 --> 01:29:21.022align:center line:74% position:50% size:80% AND WE USED THESE EXACT SAME AS 01:29:21.022 --> 01:29:23.024align:center line:74% position:50% size:80% I'M UNDERSTANDING CENTRAL STAFF 01:29:23.024 --> 01:29:27.929align:center line:74% position:44% size:78% AND THE CHAIR EXPLAINED, WE'RE 01:29:27.929 --> 01:29:33.267align:center line:74% position:24% size:58% USING THESE EXACT SAME 01:29:33.267 --> 01:29:33.901align:center line:74% position:40% size:75% SEPARATION ASSUMPTIONS AND WE 01:29:33.901 --> 01:29:38.406align:center line:74% position:40% size:75% WERE STILL $15 MILLION TO THE 01:29:38.406 --> 01:29:39.307align:center line:74% position:29% size:65% GOOD OF SPD CONSERVATIVE. 01:29:39.307 --> 01:29:45.246align:center line:74% position:44% size:78% SO I JUST -- I THINK THIS IS A 01:29:45.246 --> 01:29:47.148align:center line:74% position:17% size:40% -- AN APPROACH. 01:29:47.148 --> 01:29:51.386align:center line:74% position:25% size:60% WHAT I'M -- IF WHAT I'M 01:29:51.386 --> 01:29:54.122align:center line:74% position:44% size:78% EXPLAINING MY UNDERSTANDING TO 01:29:54.122 --> 01:29:57.959align:center line:74% position:36% size:73% BE IS CORRECT, AND YOU KNOW, 01:29:57.959 --> 01:30:00.328align:center line:74% position:50% size:80% AGAIN, THERE WAS -- $15 MILLION 01:30:00.328 --> 01:30:05.266align:center line:74% position:40% size:75% IN SPD'S BUDGET IN AUGUST FOR 01:30:05.266 --> 01:30:07.769align:center line:74% position:44% size:78% SALARY, SAVINGS AND THEY COULD 01:30:07.769 --> 01:30:09.270align:center line:74% position:36% size:73% NOT SPEND, TO IMPLEMENT, YOU 01:30:09.270 --> 01:30:14.909align:center line:74% position:36% size:73% KNOW, WHAT WAS BASICALLY THE 01:30:14.909 --> 01:30:15.543align:center line:74% position:44% size:78% COUNCIL'S ENDORSED HIRING PLAN 01:30:15.543 --> 01:30:20.381align:center line:74% position:13% size:23% FOR SPD. 01:30:20.381 --> 01:30:21.249align:center line:74% position:29% size:65% THEY COULDN'T SPEND THOSE 01:30:21.249 --> 01:30:21.516align:center line:74% position:13% size:23% DOLLARS. 01:30:21.516 --> 01:30:25.253align:center line:74% position:40% size:75% >> THAT'S ALL CORRECT COUNCIL 01:30:25.253 --> 01:30:25.486align:center line:74% position:13% size:20% MEMBER. 01:30:25.486 --> 01:30:27.588align:center line:74% position:27% size:63% >> THANK YOU VICE CHAIR. 01:30:27.588 --> 01:30:29.223align:center line:74% position:33% size:70% AND CHAIR OF PUBLIC SAFETY. 01:30:29.223 --> 01:30:30.925align:center line:74% position:40% size:75% COUNCIL MEMBER LEWIS, DID YOU 01:30:30.925 --> 01:30:31.426align:center line:74% position:22% size:55% HAVE ANOTHER COMMENT? 01:30:31.426 --> 01:30:33.394align:center line:74% position:27% size:63% >> I THINK I CAN TAKE IT 01:30:33.394 --> 01:30:34.896align:center line:74% position:33% size:70% OFFLINE WITH CENTRAL STAFF. 01:30:34.896 --> 01:30:35.329align:center line:74% position:18% size:45% >> APPRECIATE IT. 01:30:35.329 --> 01:30:35.863align:center line:74% position:22% size:55% COUNCIL MEMBER LEWIS. 01:30:35.863 --> 01:30:36.497align:center line:74% position:40% size:75% COLLEAGUES THANK YOU SO MUCH. 01:30:36.497 --> 01:30:39.567align:center line:74% position:40% size:75% I DO BELIEVE WE HAVE ONE MORE 01:30:39.567 --> 01:30:45.206align:center line:74% position:40% size:75% ITEM TO COVER IN THIS SECTION 01:30:45.206 --> 01:30:45.439align:center line:74% position:12% size:15% HERE. 01:30:45.439 --> 01:30:48.276align:center line:74% position:24% size:58% IS THAT CORRECT, GREG? 01:30:48.276 --> 01:30:48.509align:center line:74% position:13% size:20% >> YES. 01:30:48.509 --> 01:30:51.012align:center line:74% position:44% size:78% DIRECTOR, SHALL I JUST -- TAKE 01:30:51.012 --> 01:30:51.212align:center line:74% position:12% size:15% IT -- 01:30:51.212 --> 01:30:53.381align:center line:74% position:27% size:63% >> YOU WANT TO JUST WALK 01:30:53.381 --> 01:30:53.681align:center line:74% position:14% size:30% THROUGH IT. 01:30:53.681 --> 01:30:56.050align:center line:74% position:14% size:28% GO FOR IT. 01:30:56.050 --> 01:30:57.084align:center line:74% position:50% size:80% >> THE LAST CUT OF $4.5 MILLION 01:30:57.084 --> 01:30:58.820align:center line:74% position:50% size:80% IS -- HAS SEVERAL COMPONENTS TO 01:30:58.820 --> 01:30:58.986align:center line:74% position:11% size:10% IT. 01:30:58.986 --> 01:31:01.389align:center line:74% position:33% size:70% AND SO I'M JUST GOING TO GO 01:31:01.389 --> 01:31:01.856align:center line:74% position:21% size:53% OVER THE COMPONENTS. 01:31:01.856 --> 01:31:04.292align:center line:74% position:31% size:68% IT'S THE SAME CUT THAT YOU 01:31:04.292 --> 01:31:07.495align:center line:74% position:36% size:73% HEARD ABOUT DURING THE FIRST 01:31:07.495 --> 01:31:09.130align:center line:74% position:16% size:38% ROUND OF CBAs. 01:31:09.130 --> 01:31:10.097align:center line:74% position:29% size:65% AS ORIGINALLY PROPOSED BY 01:31:10.097 --> 01:31:11.032align:center line:74% position:25% size:60% COUNCIL MEMBER HERBOLD. 01:31:11.032 --> 01:31:14.001align:center line:74% position:50% size:80% THE FIRST COMPONENT OF THIS CUT 01:31:14.001 --> 01:31:15.203align:center line:74% position:27% size:63% IS A SALARY SAVINGS CUT. 01:31:15.203 --> 01:31:18.773align:center line:74% position:50% size:80% JUST IN THE TIME THAT THE MAYOR 01:31:18.773 --> 01:31:20.007align:center line:74% position:44% size:78% WROTE HER PROPOSED BUDGET FROM 01:31:20.007 --> 01:31:23.344align:center line:74% position:40% size:75% THE TIME THAT SHE WROTE IT TO 01:31:23.344 --> 01:31:25.646align:center line:74% position:36% size:73% THE TIME IT WAS TRANSMITTED, 01:31:25.646 --> 01:31:26.681align:center line:74% position:36% size:73% MORE OFFICERS LEFT THAN WERE 01:31:26.681 --> 01:31:30.284align:center line:74% position:40% size:75% ACCOUNTED FOR IN THE STAFFING 01:31:30.284 --> 01:31:30.484align:center line:74% position:12% size:15% PLAN. 01:31:30.484 --> 01:31:33.955align:center line:74% position:36% size:73% AND SO RIGHT AWAY, THERE WAS 01:31:33.955 --> 01:31:35.323align:center line:74% position:44% size:78% $1.1 MILLION IN SALARY SAVINGS 01:31:35.323 --> 01:31:36.824align:center line:74% position:29% size:65% AVAILABLE TO THE COUNCIL. 01:31:36.824 --> 01:31:41.062align:center line:74% position:36% size:73% SO THE FIRST THING THAT THIS 01:31:41.062 --> 01:31:44.165align:center line:74% position:44% size:78% CUT DID WAS TO CUT $850,000 OF 01:31:44.165 --> 01:31:44.632align:center line:74% position:21% size:53% THAT SALARY SAVINGS. 01:31:44.632 --> 01:31:47.768align:center line:74% position:50% size:80% IT DID LEAVE SOME OF THE SALARY 01:31:47.768 --> 01:31:50.972align:center line:74% position:50% size:80% SAVINGS IN SPD FOR A RELATIONAL 01:31:50.972 --> 01:31:54.375align:center line:74% position:44% size:78% POLICING PROGRAM WHICH IS SORT 01:31:54.375 --> 01:31:56.511align:center line:74% position:44% size:78% OF A PRE-TRAINING, PRE-ACADEMY 01:31:56.511 --> 01:31:58.145align:center line:74% position:44% size:78% PROGRAM FOR POLICE RECRUITS TO 01:31:58.145 --> 01:32:02.583align:center line:74% position:33% size:70% -- LEARN A LITTLE BIT ABOUT 01:32:02.583 --> 01:32:03.217align:center line:74% position:44% size:78% COMMUNITY AND GET -- COMMUNITY 01:32:03.217 --> 01:32:09.323align:center line:74% position:31% size:68% LENS BEFORE THEY GO TO THE 01:32:09.323 --> 01:32:09.590align:center line:74% position:13% size:23% ACADEMY. 01:32:09.590 --> 01:32:13.828align:center line:74% position:25% size:60% RIGHT AWAY THERE'S A -- 01:32:13.828 --> 01:32:15.663align:center line:74% position:50% size:80% $850,000 SALARY SAVINGS CUT FOR 01:32:15.663 --> 01:32:17.164align:center line:74% position:33% size:70% A DIFFERENT IN PROJECTIONS. 01:32:17.164 --> 01:32:18.566align:center line:74% position:25% size:60% AND THEN THERE ARE SOME 01:32:18.566 --> 01:32:20.968align:center line:74% position:17% size:43% EFFICIENCY CUTS. 01:32:20.968 --> 01:32:24.305align:center line:74% position:36% size:73% THE FIRST OF WHICH IS A $3.2 01:32:24.305 --> 01:32:24.805align:center line:74% position:22% size:55% MILLION OVERTIME CUT. 01:32:24.805 --> 01:32:26.774align:center line:74% position:50% size:80% AND IN THAT PARTICULAR CASE, IT 01:32:26.774 --> 01:32:31.379align:center line:74% position:33% size:70% IS THE REDUCTION OF THE SPD 01:32:31.379 --> 01:32:38.319align:center line:74% position:50% size:80% OVERTIME BUDGET FROM A PROPOSED 01:32:38.319 --> 01:32:38.853align:center line:74% position:25% size:60% LEVEL OF $29.6 MILLION. 01:32:38.853 --> 01:32:43.357align:center line:74% position:36% size:73% LET ME GET THE EXACT NUMBERS 01:32:43.357 --> 01:32:43.557align:center line:74% position:12% size:15% HERE. 01:32:43.557 --> 01:32:45.593align:center line:74% position:14% size:30% ONE SECOND. 01:32:45.593 --> 01:32:52.800align:center line:74% position:33% size:70% >> GREG, I HAVE THAT AS THE 01:32:52.800 --> 01:32:53.367align:center line:74% position:33% size:70% REDUCED OVERTIME FROM $29.6 01:32:53.367 --> 01:32:54.735align:center line:74% position:29% size:65% MILLION TO $26.6 MILLION. 01:32:54.735 --> 01:32:55.169align:center line:74% position:18% size:45% >> 11% REDUCTION. 01:32:55.169 --> 01:32:57.238align:center line:74% position:44% size:78% SORRY, HAD TO CHANGE THE NOTES 01:32:57.238 --> 01:32:57.805align:center line:74% position:13% size:23% UP HERE. 01:32:57.805 --> 01:33:01.242align:center line:74% position:50% size:80% AND SO THAT'S AN 11% REDUCTION. 01:33:01.242 --> 01:33:02.143align:center line:74% position:40% size:75% AND THE COUNCIL HAS SPECIFIED 01:33:02.143 --> 01:33:04.745align:center line:74% position:29% size:65% IN THE CBA THAT IT IS THE 01:33:04.745 --> 01:33:07.648align:center line:74% position:50% size:80% INTENT OF THE COUNCIL THAT THAT 01:33:07.648 --> 01:33:10.718align:center line:74% position:31% size:68% REDUCTION BE TO THE EXTENT 01:33:10.718 --> 01:33:12.853align:center line:74% position:31% size:68% POSSIBLE, DIRECTED TOWARDS 01:33:12.853 --> 01:33:13.421align:center line:74% position:31% size:68% EVENTS AND DEMONSTRATIONS. 01:33:13.421 --> 01:33:15.957align:center line:74% position:50% size:80% AND THAT THE -- THE DEPARTMENTS 01:33:15.957 --> 01:33:19.160align:center line:74% position:29% size:65% BEGIN TO TRACK EVENTS AND 01:33:19.160 --> 01:33:19.794align:center line:74% position:33% size:70% DEMONSTRATIONS SPECIFICALLY 01:33:19.794 --> 01:33:20.361align:center line:74% position:33% size:70% DEMONSTRATIONS, SEPARATELY. 01:33:20.361 --> 01:33:21.629align:center line:74% position:36% size:73% SO THAT THE COUNCIL CAN MAKE 01:33:21.629 --> 01:33:25.132align:center line:74% position:31% size:68% SURE THAT THE CUT IS BEING 01:33:25.132 --> 01:33:25.700align:center line:74% position:19% size:48% DIRECTED THAT WAY. 01:33:25.700 --> 01:33:29.270align:center line:74% position:44% size:78% THE -- THE NEXT COMPONENT IS A 01:33:29.270 --> 01:33:30.571align:center line:74% position:27% size:63% TRAVEL AND TRAINING CUT. 01:33:30.571 --> 01:33:32.673align:center line:74% position:29% size:65% THE COUNCIL HAS ASKED THE 01:33:32.673 --> 01:33:36.043align:center line:74% position:50% size:80% DEPARTMENT TO FIND EFFICIENCIES 01:33:36.043 --> 01:33:37.111align:center line:74% position:31% size:68% IN ITS TRAVEL AND TRAINING 01:33:37.111 --> 01:33:37.445align:center line:74% position:15% size:35% EXPENDITURES. 01:33:37.445 --> 01:33:41.182align:center line:74% position:50% size:80% SUCH THAT THEY WOULD BE ABLE TO 01:33:41.182 --> 01:33:41.916align:center line:74% position:20% size:50% NOT SPEND $175,000. 01:33:41.916 --> 01:33:43.985align:center line:74% position:44% size:78% THIS MIGHT INCLUDE THINGS LIKE 01:33:43.985 --> 01:33:46.988align:center line:74% position:31% size:68% GOING TO VIDEO CONFERENCES 01:33:46.988 --> 01:33:48.122align:center line:74% position:25% size:60% INSTEAD OF TRAVELING TO 01:33:48.122 --> 01:33:48.456align:center line:74% position:15% size:33% CONFERENCES. 01:33:48.456 --> 01:33:51.559align:center line:74% position:50% size:80% THE OVERALL TRAVEL AND TRAINING 01:33:51.559 --> 01:33:54.095align:center line:74% position:25% size:60% BUDGET IS $1.1 MILLION. 01:33:54.095 --> 01:33:58.933align:center line:74% position:44% size:78% AND SO BY CUTTING $175,000, IT 01:33:58.933 --> 01:33:59.567align:center line:74% position:22% size:55% WOULD LEAVE $925,000. 01:33:59.567 --> 01:34:05.272align:center line:74% position:50% size:80% AND THEN THE LAST PIECE OF THIS 01:34:05.272 --> 01:34:07.341align:center line:74% position:36% size:73% CUT IS A $300,000 CUT TO THE 01:34:07.341 --> 01:34:10.745align:center line:74% position:44% size:78% DISCRETIONARY PURCHASE BUDGET. 01:34:10.745 --> 01:34:14.682align:center line:74% position:31% size:68% AND THAT IS A $4.4 MILLION 01:34:14.682 --> 01:34:16.050align:center line:74% position:40% size:75% BUDGET AND AFTER THE $300,000 01:34:16.050 --> 01:34:19.020align:center line:74% position:40% size:75% CUT, THAT WOULD BRING IT DOWN 01:34:19.020 --> 01:34:21.389align:center line:74% position:25% size:60% TO $4.1 MILLION BUDGET. 01:34:21.389 --> 01:34:22.823align:center line:74% position:29% size:65% AND AGAIN, THE COUNCIL IS 01:34:22.823 --> 01:34:25.026align:center line:74% position:33% size:70% SEEKING THAT THE DEPARTMENT 01:34:25.026 --> 01:34:27.228align:center line:74% position:27% size:63% FIND EFFICIENCIES IN ITS 01:34:27.228 --> 01:34:27.495align:center line:74% position:13% size:25% SPENDING. 01:34:27.495 --> 01:34:28.062align:center line:74% position:15% size:35% >> THANK YOU. 01:34:28.062 --> 01:34:28.596align:center line:74% position:27% size:63% THANK YOU COUNCIL MEMBER 01:34:28.596 --> 01:34:30.598align:center line:74% position:40% size:75% HERBOLD FOR THE WORK THAT YOU 01:34:30.598 --> 01:34:30.898align:center line:74% position:14% size:28% HAVE DONE. 01:34:30.898 --> 01:34:32.533align:center line:74% position:44% size:78% AND I WILL TURN IT OVER TO YOU 01:34:32.533 --> 01:34:33.367align:center line:74% position:27% size:63% AND I WILL NOTE GREG I'M 01:34:33.367 --> 01:34:37.304align:center line:74% position:44% size:78% INTERESTED IN THIS AND SOME OF 01:34:37.304 --> 01:34:37.772align:center line:74% position:22% size:55% THE OTHER AMENDMENTS. 01:34:37.772 --> 01:34:39.607align:center line:74% position:44% size:78% HOW WE CAN HELP COMMUNICATE TO 01:34:39.607 --> 01:34:40.508align:center line:74% position:33% size:70% FOLKS IN THE COMMUNITY THAT 01:34:40.508 --> 01:34:43.844align:center line:74% position:31% size:68% THERE ARE NOT CUTS IN SOME 01:34:43.844 --> 01:34:44.345align:center line:74% position:12% size:18% AREAS. 01:34:44.345 --> 01:34:45.046align:center line:74% position:18% size:45% WHOLE CLOTH CUTS. 01:34:45.046 --> 01:34:45.646align:center line:74% position:31% size:68% THERE ARE SOME REDUCTIONS. 01:34:45.646 --> 01:34:48.849align:center line:74% position:25% size:60% AND SOME ITEMS THAT ARE 01:34:48.849 --> 01:34:51.285align:center line:74% position:33% size:70% PROPOSED TO BE HELD OFF ON. 01:34:51.285 --> 01:34:51.752align:center line:74% position:16% size:38% ARE NEW ITEMS. 01:34:51.752 --> 01:34:54.455align:center line:74% position:27% size:63% I THINK THAT WOULD BE AN 01:34:54.455 --> 01:34:55.756align:center line:74% position:50% size:80% IMPORTANT DISTINCTION SO PEOPLE 01:34:55.756 --> 01:34:58.225align:center line:74% position:40% size:75% DON'T THINK THAT THE EXISTING 01:34:58.225 --> 01:34:59.927align:center line:74% position:27% size:63% FUNDING FOR SPD IS BEING 01:34:59.927 --> 01:35:03.731align:center line:74% position:29% size:65% REDUCED BY THIS AMOUNT OR 01:35:03.731 --> 01:35:04.965align:center line:74% position:40% size:75% THERE'S ANY MISINFORMATION -- 01:35:04.965 --> 01:35:06.867align:center line:74% position:50% size:80% MISUNDERSTANDING ABOUT EXISTING 01:35:06.867 --> 01:35:07.501align:center line:74% position:17% size:43% STAFF BEING CUT. 01:35:07.501 --> 01:35:08.903align:center line:74% position:44% size:78% COUNCIL MEMBER HERBOLD, PLEASE 01:35:08.903 --> 01:35:09.236align:center line:74% position:13% size:25% GO AHEAD. 01:35:09.236 --> 01:35:10.137align:center line:74% position:15% size:35% >> THANK YOU. 01:35:10.137 --> 01:35:12.373align:center line:74% position:24% size:58% JUST TO -- QUICK NOTE. 01:35:12.373 --> 01:35:15.009align:center line:74% position:50% size:80% ON THE OVERTIME REDUCTION, OF A 01:35:15.009 --> 01:35:15.242align:center line:74% position:11% size:13% 11%. 01:35:15.242 --> 01:35:19.180align:center line:74% position:44% size:78% THAT'S A REDUCTION OF 11% OVER 01:35:19.180 --> 01:35:21.882align:center line:74% position:40% size:75% WHAT THE MAYOR PROPOSED AND I 01:35:21.882 --> 01:35:23.150align:center line:74% position:40% size:75% BELIEVE IT'S AN INCREASE OVER 01:35:23.150 --> 01:35:23.417align:center line:74% position:13% size:23% -- 2021? 01:35:23.417 --> 01:35:26.487align:center line:74% position:44% size:78% OR IS THE IT THE SAME AS 2021? 01:35:26.487 --> 01:35:30.224align:center line:74% position:40% size:75% >> IT ACTUALLY IS AN INCREASE 01:35:30.224 --> 01:35:32.893align:center line:74% position:22% size:55% OVER THE 2021 BUDGET. 01:35:32.893 --> 01:35:38.599align:center line:74% position:36% size:73% THE -- THE 2021 BUDGET WAS A 01:35:38.599 --> 01:35:40.668align:center line:74% position:50% size:80% $21.8 MILLION BUDGET SO THIS IS 01:35:40.668 --> 01:35:41.368align:center line:74% position:40% size:75% PROVIDING THE DEPARTMENT WITH 01:35:41.368 --> 01:35:46.507align:center line:74% position:40% size:75% MORE OVERTIME FUNDS THAN THEY 01:35:46.507 --> 01:35:47.174align:center line:74% position:16% size:38% HAD THIS YEAR. 01:35:47.174 --> 01:35:47.875align:center line:74% position:50% size:80% THEY WILL HAVE $26.4 MILLION IN 01:35:47.875 --> 01:35:51.612align:center line:74% position:12% size:15% 2022. 01:35:51.612 --> 01:35:52.046align:center line:74% position:17% size:43% >> VERY HELPFUL. 01:35:52.046 --> 01:35:52.346align:center line:74% position:14% size:28% THANK YOU. 01:35:52.346 --> 01:35:55.182align:center line:74% position:50% size:80% GOOD TO UNDERSTAND THAT THIS IS 01:35:55.182 --> 01:35:56.984align:center line:74% position:50% size:80% ACTUALLY AN INCREASE OVER 2021. 01:35:56.984 --> 01:35:57.918align:center line:74% position:33% size:70% WITH THE UNDERSTANDING THAT 01:35:57.918 --> 01:35:59.820align:center line:74% position:50% size:80% THINGS ARE GOING TO CONTINUE TO 01:35:59.820 --> 01:36:03.624align:center line:74% position:29% size:65% OPEN UP AND THERE WILL BE 01:36:03.624 --> 01:36:04.058align:center line:74% position:19% size:48% ADDITIONAL EVENTS. 01:36:04.058 --> 01:36:07.428align:center line:74% position:36% size:73% BUT I JUST WANT TO REMIND MY 01:36:07.428 --> 01:36:08.429align:center line:74% position:29% size:65% COLLEAGUES AS WELL AS THE 01:36:08.429 --> 01:36:11.632align:center line:74% position:44% size:78% VIEWING PUBLIC IS THAT WE HAVE 01:36:11.632 --> 01:36:12.800align:center line:74% position:29% size:65% A STRONG INTEREST, SHARED 01:36:12.800 --> 01:36:16.103align:center line:74% position:36% size:73% STRONG INTEREST, IN ENSURING 01:36:16.103 --> 01:36:20.808align:center line:74% position:36% size:73% THAT TO THE EXTENT POSSIBLE, 01:36:20.808 --> 01:36:23.644align:center line:74% position:31% size:68% EVENTS CAN BE STAFFED WITH 01:36:23.644 --> 01:36:25.546align:center line:74% position:50% size:80% OVERTIME, NOT -- PATROL OFFICER 01:36:25.546 --> 01:36:26.514align:center line:74% position:13% size:25% OVERTIME. 01:36:26.514 --> 01:36:30.217align:center line:74% position:33% size:70% BUT TO THE EXTENT POSSIBLE, 01:36:30.217 --> 01:36:32.419align:center line:74% position:33% size:70% PARKING ENFORCEMENT OFFICER 01:36:32.419 --> 01:36:32.686align:center line:74% position:13% size:25% OVERTIME. 01:36:32.686 --> 01:36:33.954align:center line:74% position:44% size:78% BECAUSE WE REALLY, REALLY WANT 01:36:33.954 --> 01:36:36.590align:center line:74% position:40% size:75% POLICE OFFICERS TO BE FOCUSED 01:36:36.590 --> 01:36:38.259align:center line:74% position:50% size:80% ON USING OVERTIME TO THE EXTENT 01:36:38.259 --> 01:36:41.328align:center line:74% position:36% size:73% THEY NEED TO USE OVERTIME TO 01:36:41.328 --> 01:36:44.431align:center line:74% position:24% size:58% FULFILL THEIR CORE LAW 01:36:44.431 --> 01:36:44.899align:center line:74% position:21% size:53% ENFORCEMENT MISSION. 01:36:44.899 --> 01:36:49.937align:center line:74% position:36% size:73% AND THERE'S CURRENTLY A -- A 01:36:49.937 --> 01:36:51.772align:center line:74% position:33% size:70% MEMORANDUM OF UNDERSTANDING 01:36:51.772 --> 01:36:54.875align:center line:74% position:36% size:73% BETWEEN S PD -- BETWEEN SPOG 01:36:54.875 --> 01:36:57.378align:center line:74% position:33% size:70% AND THE PARKING ENFORCEMENT 01:36:57.378 --> 01:37:00.281align:center line:74% position:40% size:75% OFFICERS THAT ALLOWS THERE TO 01:37:00.281 --> 01:37:05.386align:center line:74% position:33% size:70% BE SHARED STAFFING OF -- OF 01:37:05.386 --> 01:37:05.753align:center line:74% position:17% size:40% SPECIAL EVENTS. 01:37:05.753 --> 01:37:07.788align:center line:74% position:31% size:68% AND RECOGNIZES WITHIN THAT 01:37:07.788 --> 01:37:08.989align:center line:74% position:36% size:73% AGREEMENT ITSELF, THAT THERE 01:37:08.989 --> 01:37:10.491align:center line:74% position:50% size:80% MAY BE FLUCTUATION FROM YEAR TO 01:37:10.491 --> 01:37:10.691align:center line:74% position:12% size:15% YEAR. 01:37:10.691 --> 01:37:12.660align:center line:74% position:17% size:40% EVENT TO EVENT. 01:37:12.660 --> 01:37:13.494align:center line:74% position:18% size:45% A MONTH TO MONTH. 01:37:13.494 --> 01:37:18.199align:center line:74% position:50% size:80% IN WHO IS GETTING MORE OF THOSE 01:37:18.199 --> 01:37:19.166align:center line:74% position:17% size:40% OVERTIME HOURS. 01:37:19.166 --> 01:37:19.867align:center line:74% position:31% size:68% POLICE OFFICERS OR PARKING 01:37:19.867 --> 01:37:20.334align:center line:74% position:22% size:55% ENFORCEMENT OFFICERS. 01:37:20.334 --> 01:37:23.537align:center line:74% position:36% size:73% WE WANT TO SEE MORE OF THOSE 01:37:23.537 --> 01:37:25.206align:center line:74% position:50% size:80% HOURS TO THE EXTENT POSSIBLE TO 01:37:25.206 --> 01:37:27.775align:center line:74% position:29% size:65% TE EXTENT THAT IT'S SAFE, 01:37:27.775 --> 01:37:29.109align:center line:74% position:21% size:53% GOING TO THE PARKING 01:37:29.109 --> 01:37:33.013align:center line:74% position:31% size:68% ENFORCEMENT OFFICERS AND I 01:37:33.013 --> 01:37:34.215align:center line:74% position:33% size:70% THINK WE HAVE A REALLY GOOD 01:37:34.215 --> 01:37:36.917align:center line:74% position:44% size:78% ARGUMENT FOR THE FOLKS WHO ARE 01:37:36.917 --> 01:37:41.121align:center line:74% position:36% size:73% ADMINISTERING THAT OVERTIME. 01:37:41.121 --> 01:37:42.223align:center line:74% position:44% size:78% THAT WE HAVE A LAW ENFORCEMENT 01:37:42.223 --> 01:37:45.226align:center line:74% position:44% size:78% NEED TO ENSURE THAT MORE HOURS 01:37:45.226 --> 01:37:47.995align:center line:74% position:21% size:53% ARE GOING TO PARKING 01:37:47.995 --> 01:37:48.462align:center line:74% position:22% size:55% ENFORCEMENT OFFICERS. 01:37:48.462 --> 01:37:49.530align:center line:74% position:25% size:60% TO THE EXTENT THERE ARE 01:37:49.530 --> 01:37:54.401align:center line:74% position:22% size:55% CONCERNS ABOUT THE -- 01:37:54.401 --> 01:37:55.402align:center line:74% position:33% size:70% MEMORANDUM OF UNDERSTANDING 01:37:55.402 --> 01:37:56.337align:center line:74% position:31% size:68% BETWEEN SPOG AND SPAG THAT 01:37:56.337 --> 01:38:00.207align:center line:74% position:50% size:80% ALLOWS BOTH, I -- I THINK THERE 01:38:00.207 --> 01:38:03.944align:center line:74% position:44% size:78% IS AMPLE REASON TO TIP MORE OF 01:38:03.944 --> 01:38:08.249align:center line:74% position:31% size:68% THE HOURS GOING TO PARKING 01:38:08.249 --> 01:38:08.749align:center line:74% position:22% size:55% ENFORCEMENT OFFICERS. 01:38:08.749 --> 01:38:10.017align:center line:74% position:40% size:75% SO THAT THE HOURS THAT POLICE 01:38:10.017 --> 01:38:14.455align:center line:74% position:44% size:78% OFFICERS ARE DOING ON OVERTIME 01:38:14.455 --> 01:38:17.758align:center line:74% position:33% size:70% ARE REALLY FOCUSED ON THEIR 01:38:17.758 --> 01:38:18.626align:center line:74% position:40% size:75% CORE LAW ENFORCEMENT MISSION. 01:38:18.626 --> 01:38:18.859align:center line:74% position:13% size:20% THANKS. 01:38:18.859 --> 01:38:20.027align:center line:74% position:33% size:70% >> THANK YOU COUNCIL MEMBER 01:38:20.027 --> 01:38:21.061align:center line:74% position:36% size:73% HERBOLD FOR THAT EXPLANATION 01:38:21.061 --> 01:38:22.663align:center line:74% position:36% size:73% AND AGAIN TO MY QUESTION FOR 01:38:22.663 --> 01:38:23.030align:center line:74% position:16% size:38% CENTRAL STAFF. 01:38:23.030 --> 01:38:24.798align:center line:74% position:40% size:75% AND PERHAPS THIS IS A GRAPHIC 01:38:24.798 --> 01:38:26.500align:center line:74% position:29% size:65% THAT WE CAN HAVE FROM OUR 01:38:26.500 --> 01:38:27.534align:center line:74% position:33% size:70% COMMUNICATIONS TEAM TO SHOW 01:38:27.534 --> 01:38:29.870align:center line:74% position:44% size:78% WHERE ITEMS ARE BEING PROPOSED 01:38:29.870 --> 01:38:30.938align:center line:74% position:40% size:75% AS REDUCTIONS IN THE PROPOSED 01:38:30.938 --> 01:38:33.641align:center line:74% position:44% size:78% BUDGET DOES NOT EQUAL A CUT IN 01:38:33.641 --> 01:38:35.242align:center line:74% position:21% size:53% THE EXISTING BUDGET. 01:38:35.242 --> 01:38:35.542align:center line:74% position:14% size:28% SOMETIMES? 01:38:35.542 --> 01:38:35.776align:center line:74% position:12% size:18% RIGHT? 01:38:35.776 --> 01:38:36.310align:center line:74% position:29% size:65% THAT'S WHAT WE'RE TALKING 01:38:36.310 --> 01:38:36.543align:center line:74% position:12% size:18% ABOUT. 01:38:36.543 --> 01:38:38.846align:center line:74% position:40% size:75% SO THAT WOULD BE VERY HELPFUL 01:38:38.846 --> 01:38:39.179align:center line:74% position:13% size:20% TO SEE. 01:38:39.179 --> 01:38:39.847align:center line:74% position:50% size:80% COUNCIL MEMBER PEDERSEN, PLEASE 01:38:39.847 --> 01:38:40.114align:center line:74% position:13% size:25% GO AHEAD. 01:38:40.114 --> 01:38:41.582align:center line:74% position:31% size:68% >> YES, THANK YOU CHAIRMAN 01:38:41.582 --> 01:38:42.383align:center line:74% position:13% size:25% MOSQUEDA. 01:38:42.383 --> 01:38:44.251align:center line:74% position:27% size:63% JUST FOLLOWING UP ON THE 01:38:44.251 --> 01:38:44.818align:center line:74% position:19% size:48% OVERTIME QUESTION. 01:38:44.818 --> 01:38:46.120align:center line:74% position:16% size:38% I HAD EARLIER. 01:38:46.120 --> 01:38:49.456align:center line:74% position:50% size:80% THANKS FOR GETTING TO THAT ITEM 01:38:49.456 --> 01:38:53.661align:center line:74% position:33% size:70% SO I GUESS EVEN IF -- SO MY 01:38:53.661 --> 01:38:59.733align:center line:74% position:36% size:73% CONCERN IS IF WE'RE ASSUMING 01:38:59.733 --> 01:39:01.201align:center line:74% position:33% size:70% ADDITIONAL SEPARATIONS, BUT 01:39:01.201 --> 01:39:03.404align:center line:74% position:27% size:63% THEN WE'RE -- WE'RE ALSO 01:39:03.404 --> 01:39:04.705align:center line:74% position:44% size:78% ADJUSTING THE OVERTIME BUDGET, 01:39:04.705 --> 01:39:05.372align:center line:74% position:50% size:80% I'M CONCERNED THAT THE OVERTIME 01:39:05.372 --> 01:39:10.144align:center line:74% position:50% size:80% BUDGET WOULD THEN NEED TO GO UP 01:39:10.144 --> 01:39:10.978align:center line:74% position:36% size:73% IF WE'RE ASSUMING ADDITIONAL 01:39:10.978 --> 01:39:11.312align:center line:74% position:15% size:33% SEPARATIONS. 01:39:11.312 --> 01:39:12.913align:center line:74% position:29% size:65% SO I SUPPORT WHAT COUNCIL 01:39:12.913 --> 01:39:15.516align:center line:74% position:50% size:80% MEMBER HERBOLD WAS SAYING ABOUT 01:39:15.516 --> 01:39:16.016align:center line:74% position:25% size:60% HAVING A MORE EFFICIENT 01:39:16.016 --> 01:39:16.817align:center line:74% position:33% size:70% DEPLOYMENT DURING EVENTS SO 01:39:16.817 --> 01:39:19.987align:center line:74% position:31% size:68% THAT YOU KNOW, WE HAVE OUR 01:39:19.987 --> 01:39:21.789align:center line:74% position:50% size:80% PARKING ENFORCEMENT OFFICERS IN 01:39:21.789 --> 01:39:23.257align:center line:74% position:21% size:53% THAT -- IN THAT MIX. 01:39:23.257 --> 01:39:26.560align:center line:74% position:40% size:75% AT THE SAME TIME, I'M JUST -- 01:39:26.560 --> 01:39:29.797align:center line:74% position:33% size:70% CONCERNED ABOUT THE OVERALL 01:39:29.797 --> 01:39:31.231align:center line:74% position:33% size:70% IMBALANCE IF WE'RE ASSUMING 01:39:31.231 --> 01:39:31.899align:center line:74% position:29% size:65% ADDITIONAL SEPARATIONS OF 01:39:31.899 --> 01:39:32.132align:center line:74% position:12% size:18% STAFF. 01:39:32.132 --> 01:39:33.867align:center line:74% position:31% size:68% I WOULD THINK THE OVERTIME 01:39:33.867 --> 01:39:35.602align:center line:74% position:29% size:65% BUDGET WOULD THEN NEED TO 01:39:35.602 --> 01:39:38.172align:center line:74% position:44% size:78% INCREASE TO -- SO THAT WE HAVE 01:39:38.172 --> 01:39:39.206align:center line:74% position:44% size:78% SUFFICIENT 911 RESPONSE TIMES. 01:39:39.206 --> 01:39:45.279align:center line:74% position:44% size:78% >> AND AS GREG MENTIONED IT IS 01:39:45.279 --> 01:39:45.579align:center line:74% position:14% size:28% INCREASED. 01:39:45.579 --> 01:39:48.615align:center line:74% position:15% size:33% OR THE 2021. 01:39:48.615 --> 01:39:49.016align:center line:74% position:17% size:43% OVERTIME BUDGET. 01:39:49.016 --> 01:39:50.918align:center line:74% position:40% size:75% >> OVERTIME BUDGET IN 2022 IS 01:39:50.918 --> 01:39:53.654align:center line:74% position:50% size:80% INCREASED OVER THE 2021 BUDGET. 01:39:53.654 --> 01:39:56.557align:center line:74% position:40% size:75% AND WE'RE ALSO MAKING SURE TO 01:39:56.557 --> 01:40:02.196align:center line:74% position:44% size:78% PRESERVE AND INVEST IN PARKING 01:40:02.196 --> 01:40:02.663align:center line:74% position:22% size:55% ENFORCEMENT OFFICERS. 01:40:02.663 --> 01:40:03.130align:center line:74% position:18% size:45% AT CENTRAL STAFF. 01:40:03.130 --> 01:40:06.300align:center line:74% position:40% size:75% DID YOU HAVE ANYTHING ELSE TO 01:40:06.300 --> 01:40:07.201align:center line:74% position:22% size:55% ADD TO COUNCIL MEMBER 01:40:07.201 --> 01:40:09.536align:center line:74% position:50% size:80% PEDERSEN'S QUESTION OR COMMENT? 01:40:09.536 --> 01:40:15.776align:center line:74% position:36% size:73% >> ONLY TO SAY THAT IF IT IS 01:40:15.776 --> 01:40:18.979align:center line:74% position:36% size:73% THE CASE THAT THE DEPARTMENT 01:40:18.979 --> 01:40:20.347align:center line:74% position:27% size:63% CANNOT ISOLATE -- CANNOT 01:40:20.347 --> 01:40:26.754align:center line:74% position:50% size:80% ISOLATE -- WELL, TO SAY THAT IF 01:40:26.754 --> 01:40:27.388align:center line:74% position:44% size:78% PATROL AUGMENTATION IS NEEDED, 01:40:27.388 --> 01:40:31.892align:center line:74% position:50% size:80% IN A WAY THAT CAN'T BE PROVIDED 01:40:31.892 --> 01:40:35.662align:center line:74% position:25% size:60% FOR WITHIN THE EXISTING 01:40:35.662 --> 01:40:36.263align:center line:74% position:36% size:73% OVERTIME BUDGET, BECAUSE THE 01:40:36.263 --> 01:40:38.565align:center line:74% position:44% size:78% STAFFING REDUCTIONS ARE -- ARE 01:40:38.565 --> 01:40:40.401align:center line:74% position:50% size:80% A PROBLEM, THEN THEY WOULD NEED 01:40:40.401 --> 01:40:45.305align:center line:74% position:50% size:80% TO COME BACK TO THE COUNCIL FOR 01:40:45.305 --> 01:40:45.706align:center line:74% position:17% size:40% MORE AUTHORITY. 01:40:45.706 --> 01:40:48.609align:center line:74% position:44% size:78% BUT THAT IS NOT SOMETHING THAT 01:40:48.609 --> 01:40:51.912align:center line:74% position:36% size:73% IS MAYBE KNOWABLE RIGHT NOW. 01:40:51.912 --> 01:40:57.217align:center line:74% position:36% size:73% GIVEN THAT WE ARE IN A PLACE 01:40:57.217 --> 01:40:58.685align:center line:74% position:44% size:78% WHERE EVENTS ARE JUST STARTING 01:40:58.685 --> 01:40:58.952align:center line:74% position:13% size:23% BACK UP. 01:40:58.952 --> 01:41:00.988align:center line:74% position:27% size:63% AND SOME ARE STARTING UP 01:41:00.988 --> 01:41:02.890align:center line:74% position:21% size:53% QUICKER THAN OTHERS. 01:41:02.890 --> 01:41:07.361align:center line:74% position:50% size:80% SO I WOULD SAY AT THIS POINT IN 01:41:07.361 --> 01:41:13.233align:center line:74% position:33% size:70% TIME, IT IS -- IT'S AGAIN A 01:41:13.233 --> 01:41:15.936align:center line:74% position:24% size:58% MATTER OF ASSUMPTIONS. 01:41:15.936 --> 01:41:18.972align:center line:74% position:31% size:68% >> COUNCIL MEMBER HERBOLD, 01:41:18.972 --> 01:41:19.373align:center line:74% position:17% size:43% ANYTHING TO ADD? 01:41:19.373 --> 01:41:19.540align:center line:74% position:11% size:10% NO. 01:41:19.540 --> 01:41:19.740align:center line:74% position:12% size:15% OKAY. 01:41:19.740 --> 01:41:23.077align:center line:74% position:44% size:78% ALLY, DID YOU HAVE ANYTHING TO 01:41:23.077 --> 01:41:23.277align:center line:74% position:11% size:13% ADD? 01:41:23.277 --> 01:41:24.645align:center line:74% position:44% size:78% ESTHER, ANYTHING ON THIS ITEM? 01:41:24.645 --> 01:41:24.912align:center line:74% position:13% size:23% >> NOPE. 01:41:24.912 --> 01:41:25.579align:center line:74% position:33% size:70% HAPPY TO COVER THE LAST TWO 01:41:25.579 --> 01:41:27.181align:center line:74% position:29% size:65% ITEMS WHEN YOU ARE READY. 01:41:27.181 --> 01:41:27.948align:center line:74% position:40% size:75% >> I APPRECIATE IT AND THEN I 01:41:27.948 --> 01:41:32.820align:center line:74% position:36% size:73% THINK WE'LL GET INTO WHAT IS 01:41:32.820 --> 01:41:35.923align:center line:74% position:50% size:80% INCLUDED SECTION OF OUR AGENDA. 01:41:35.923 --> 01:41:36.523align:center line:74% position:36% size:73% APPRECIATE THE CONVERSATION, 01:41:36.523 --> 01:41:36.824align:center line:74% position:14% size:30% COLLEAGUES. 01:41:36.824 --> 01:41:39.026align:center line:74% position:36% size:73% I DO HOPE THAT YOU HAVE BEEN 01:41:39.026 --> 01:41:40.427align:center line:74% position:50% size:80% ABLE TO GET SOME CLARITY ON THE 01:41:40.427 --> 01:41:42.663align:center line:74% position:40% size:75% INFORMATION THAT HAS BEEN OUT 01:41:42.663 --> 01:41:42.896align:center line:74% position:12% size:18% THERE. 01:41:42.896 --> 01:41:44.531align:center line:74% position:44% size:78% AND THANK YOU GREG FOR WALKING 01:41:44.531 --> 01:41:45.165align:center line:74% position:17% size:43% US THROUGH THIS. 01:41:45.165 --> 01:41:46.433align:center line:74% position:44% size:78% AND TO AGAIN REITERATE THAT WE 01:41:46.433 --> 01:41:49.236align:center line:74% position:44% size:78% WILL FOLLOW UP WITH ALL OF YOU 01:41:49.236 --> 01:41:50.871align:center line:74% position:33% size:70% SO THAT THIS INFORMATION IS 01:41:50.871 --> 01:41:53.273align:center line:74% position:44% size:78% CLEAR AND THERE ARE ABSOLUTELY 01:41:53.273 --> 01:41:54.942align:center line:74% position:36% size:73% EVERY SINGLE POSITION TO THE 01:41:54.942 --> 01:41:57.277align:center line:74% position:29% size:65% MAYOR HAS PLANNED TO HIRE 01:41:57.277 --> 01:41:58.445align:center line:74% position:31% size:68% CURRENTLY INCLUDED IN THIS 01:41:58.445 --> 01:41:59.780align:center line:74% position:13% size:20% BUDGET. 01:41:59.780 --> 01:42:00.380align:center line:74% position:36% size:73% THERE'S STILL AN INCREASE IN 01:42:00.380 --> 01:42:01.248align:center line:74% position:13% size:25% OVERTIME. 01:42:01.248 --> 01:42:02.616align:center line:74% position:44% size:78% THERE ARE STILL INVESTMENTS IN 01:42:02.616 --> 01:42:04.518align:center line:74% position:44% size:78% INFORMATION TECHNOLOGY SYSTEMS 01:42:04.518 --> 01:42:06.320align:center line:74% position:24% size:58% THAT THE COURT MONITOR 01:42:06.320 --> 01:42:09.223align:center line:74% position:29% size:65% SPECIFICALLY HAS SAID ARE 01:42:09.223 --> 01:42:09.490align:center line:74% position:13% size:23% PRUDENT. 01:42:09.490 --> 01:42:11.391align:center line:74% position:29% size:65% THERE ARE MAINTAINING OUR 01:42:11.391 --> 01:42:12.693align:center line:74% position:33% size:70% COMMUNITY SERVICE OFFICERS. 01:42:12.693 --> 01:42:13.293align:center line:74% position:33% size:70% AND ANOTHER CONVERSATION TO 01:42:13.293 --> 01:42:16.196align:center line:74% position:33% size:70% HAPPEN ABOUT WHERE THE BEST 01:42:16.196 --> 01:42:17.764align:center line:74% position:22% size:55% PLACE TO HOUSE THOSE. 01:42:17.764 --> 01:42:20.534align:center line:74% position:44% size:78% THIS IS ALL IN ADDITION TO THE 01:42:20.534 --> 01:42:22.903align:center line:74% position:50% size:80% $27 MILLION IN COMMUNITY SAFETY 01:42:22.903 --> 01:42:23.437align:center line:74% position:29% size:65% INVESTMENTS AND STABILITY 01:42:23.437 --> 01:42:26.874align:center line:74% position:33% size:70% INVESTMENTS THAT WE WILL BE 01:42:26.874 --> 01:42:28.609align:center line:74% position:50% size:80% TALKING ABOUT HERE MOMENTARILY. 01:42:28.609 --> 01:42:30.377align:center line:74% position:31% size:68% $27MILLION INTO WHAT HELPS 01:42:30.377 --> 01:42:31.278align:center line:74% position:22% size:55% CREATE STABLE HEALTHY 01:42:31.278 --> 01:42:32.379align:center line:74% position:31% size:68% COMMUNITIES THAT HOPEFULLY 01:42:32.379 --> 01:42:33.046align:center line:74% position:50% size:80% REDUCE CHANCES THAT INDIVIDUALS 01:42:33.046 --> 01:42:33.614align:center line:74% position:31% size:68% ARE INTERACTING WITH OTHER 01:42:33.614 --> 01:42:35.782align:center line:74% position:36% size:73% OFFICERS IN THE FIRST PLACE. 01:42:35.782 --> 01:42:40.921align:center line:74% position:44% size:78% AND WE WILL GET INTO SOME VERY 01:42:40.921 --> 01:42:42.389align:center line:74% position:21% size:53% SPECIFIC EXAMPLES OF 01:42:42.389 --> 01:42:43.056align:center line:74% position:50% size:80% ALTERNATIVE RESPONSES TO POLICE 01:42:43.056 --> 01:42:44.658align:center line:74% position:40% size:75% RESPONSES BUT EVERYTHING THAT 01:42:44.658 --> 01:42:45.826align:center line:74% position:31% size:68% WE HAVE TALKED ABOUT TODAY 01:42:45.826 --> 01:42:48.428align:center line:74% position:44% size:78% SHOULD HELP CLARIFY THAT THERE 01:42:48.428 --> 01:42:49.296align:center line:74% position:27% size:63% ARE NOT CUTS TO EXISTING 01:42:49.296 --> 01:42:50.197align:center line:74% position:13% size:25% OFFICERS. 01:42:50.197 --> 01:42:53.100align:center line:74% position:31% size:68% THAT THERE ARE NOT CUTS TO 01:42:53.100 --> 01:42:53.433align:center line:74% position:13% size:25% OVERTIME. 01:42:53.433 --> 01:42:55.435align:center line:74% position:50% size:80% AND THAT WE REMAIN COMMITTED TO 01:42:55.435 --> 01:42:59.573align:center line:74% position:25% size:60% MAKING SURE THAT WE ARE 01:42:59.573 --> 01:43:00.941align:center line:74% position:50% size:80% TRANSITIONING TO INVESTMENTS IN 01:43:00.941 --> 01:43:03.744align:center line:74% position:44% size:78% COMMUNITY AND IN A WAY THAT IS 01:43:03.744 --> 01:43:05.345align:center line:74% position:44% size:78% BALANCED WITH INVESTMENTS INTO 01:43:05.345 --> 01:43:05.913align:center line:74% position:33% size:70% OUR TRADITIONAL POLICING AS 01:43:05.913 --> 01:43:07.447align:center line:74% position:12% size:15% WELL. 01:43:07.447 --> 01:43:09.583align:center line:74% position:44% size:78% LOTS OF WORK TO DO ON THIS AND 01:43:09.583 --> 01:43:11.251align:center line:74% position:50% size:80% LOCK FORWARD TO HEARING MORE AS 01:43:11.251 --> 01:43:14.421align:center line:74% position:40% size:75% WE TALK ABOUT THE INVESTMENTS 01:43:14.421 --> 01:43:14.755align:center line:74% position:15% size:35% WE'RE MAKING. 01:43:14.755 --> 01:43:18.125align:center line:74% position:27% size:63% PLEASE GO AHEAD, ESTHER. 01:43:18.125 --> 01:43:18.425align:center line:74% position:13% size:25% >> GREAT. 01:43:18.425 --> 01:43:21.962align:center line:74% position:44% size:78% THE FINAL TWO RESOURCES LISTED 01:43:21.962 --> 01:43:24.565align:center line:74% position:31% size:68% ON THIS CHART ARE REVENUE. 01:43:24.565 --> 01:43:31.438align:center line:74% position:33% size:70% THE FIRST IS THIS BALANCING 01:43:31.438 --> 01:43:31.972align:center line:74% position:27% size:63% PACKAGE RECOGNIZES $26.2 01:43:31.972 --> 01:43:33.373align:center line:74% position:40% size:75% MILLION OF REAL ESTATE EXCISE 01:43:33.373 --> 01:43:37.244align:center line:74% position:44% size:78% TAX AND UPTICK IN PROJECTED -- 01:43:37.244 --> 01:43:39.680align:center line:74% position:36% size:73% WE CALL THAT RE-REVENUE FROM 01:43:39.680 --> 01:43:40.380align:center line:74% position:25% size:60% THAT NOVEMBER FORECAST. 01:43:40.380 --> 01:43:43.550align:center line:74% position:50% size:80% IN THE BALANCING PACKAGE, IT IS 01:43:43.550 --> 01:43:44.051align:center line:74% position:22% size:55% USED IN SEVERAL WAYS. 01:43:44.051 --> 01:43:46.253align:center line:74% position:50% size:80% THE FIRST $8.4 MILLION OF IT IS 01:43:46.253 --> 01:43:48.922align:center line:74% position:40% size:75% USED TO PAY DEBT SERVICE THAT 01:43:48.922 --> 01:43:51.959align:center line:74% position:33% size:70% WAS PLANNED TO BE PAID WITH 01:43:51.959 --> 01:43:53.260align:center line:74% position:25% size:60% COMMERCIAL PARKING TAX. 01:43:53.260 --> 01:43:55.662align:center line:74% position:33% size:70% AS WE MENTIONED EARLIER, WE 01:43:55.662 --> 01:43:57.764align:center line:74% position:25% size:60% PROJECT AN $8.4 MILLION 01:43:57.764 --> 01:43:59.399align:center line:74% position:44% size:78% DECREASE IN COMMERCIAL PARKING 01:43:59.399 --> 01:44:01.902align:center line:74% position:40% size:75% TAX THIS STRATEGY TO USE REET 01:44:01.902 --> 01:44:02.769align:center line:74% position:50% size:80% INSTEAD OF CPT DEMONSTRATES THE 01:44:02.769 --> 01:44:06.707align:center line:74% position:36% size:73% CITY'S USE OF ITS FULL FAITH 01:44:06.707 --> 01:44:07.007align:center line:74% position:14% size:30% AND CREDIT. 01:44:07.007 --> 01:44:08.875align:center line:74% position:25% size:60% TO PAY OUR CREDITORS ON 01:44:08.875 --> 01:44:11.511align:center line:74% position:25% size:60% NECESSARY DEBT SERVICE. 01:44:11.511 --> 01:44:13.213align:center line:74% position:50% size:80% ANOTHER $6.8 MILLION IS USED TO 01:44:13.213 --> 01:44:16.750align:center line:74% position:44% size:78% FREE UP GENERAL FUND RESOURCES 01:44:16.750 --> 01:44:18.118align:center line:74% position:15% size:33% IN TWO WAYS. 01:44:18.118 --> 01:44:19.620align:center line:74% position:31% size:68% $2.3MILLION OF IT REPLACES 01:44:19.620 --> 01:44:22.122align:center line:74% position:31% size:68% COMMERCIAL PARKING TAX AND 01:44:22.122 --> 01:44:22.723align:center line:74% position:36% size:73% TRANSPORTATION CIP PROJECTS. 01:44:22.723 --> 01:44:25.225align:center line:74% position:44% size:78% THAT COMMERCIAL PARKING TAX IS 01:44:25.225 --> 01:44:27.928align:center line:74% position:36% size:73% THEN USED TO REPLACE GENERAL 01:44:27.928 --> 01:44:29.129align:center line:74% position:22% size:55% FUND RESOURCES IN THE 01:44:29.129 --> 01:44:29.696align:center line:74% position:27% size:63% TRANSPORTATION OPERATING 01:44:29.696 --> 01:44:29.930align:center line:74% position:13% size:20% BUDGET. 01:44:29.930 --> 01:44:30.831align:center line:74% position:36% size:73% FREEING UP GENERAL FUNDS FOR 01:44:30.831 --> 01:44:34.501align:center line:74% position:36% size:73% USE ELSEWHERE IN THE BUDGET. 01:44:34.501 --> 01:44:38.005align:center line:74% position:36% size:73% THE OTHER SWAP IS THAT $4.35 01:44:38.005 --> 01:44:39.439align:center line:74% position:27% size:63% MILLION OF THIS SUPPORTS 01:44:39.439 --> 01:44:40.040align:center line:74% position:40% size:75% CAPITAL EXPENDITURES BUDGETED 01:44:40.040 --> 01:44:40.674align:center line:74% position:50% size:80% FROM THE CUMULATIVE RESERVE SUB 01:44:40.674 --> 01:44:44.645align:center line:74% position:12% size:15% FUND. 01:44:44.645 --> 01:44:47.714align:center line:74% position:25% size:60% THAT OFFSETS OTHER CRSU 01:44:47.714 --> 01:44:48.348align:center line:74% position:33% size:70% REVENUES TRANSFERRED TO THE 01:44:48.348 --> 01:44:48.682align:center line:74% position:15% size:35% GENERAL FUND. 01:44:48.682 --> 01:44:51.051align:center line:74% position:50% size:80% THE BALANCE OF THE REVENUES ARE 01:44:51.051 --> 01:44:53.587align:center line:74% position:44% size:78% USED FOR REET ELIGIBLE CAPITAL 01:44:53.587 --> 01:44:55.255align:center line:74% position:25% size:60% PROJECTS IN THE BUDGET. 01:44:55.255 --> 01:44:56.323align:center line:74% position:18% size:45% THOSE ARE LARGELY 01:44:56.323 --> 01:44:57.224align:center line:74% position:27% size:63% TRANSPORTATION AND PARKS 01:44:57.224 --> 01:44:58.558align:center line:74% position:40% size:75% BUDGETS AND WHERE THEY -- ARE 01:44:58.558 --> 01:45:01.762align:center line:74% position:40% size:75% USED YOU WILL SEE THEM LISTED 01:45:01.762 --> 01:45:03.864align:center line:74% position:50% size:80% ON THE SPECIFIC BUDGET ACTIONS. 01:45:03.864 --> 01:45:06.867align:center line:74% position:40% size:75% THE FINAL USE OF REET IS THAT 01:45:06.867 --> 01:45:09.236align:center line:74% position:33% size:70% THIS PACKAGE ALLOCATES $3.1 01:45:09.236 --> 01:45:12.072align:center line:74% position:27% size:63% MILLION OF REET FOR DEBT 01:45:12.072 --> 01:45:12.973align:center line:74% position:33% size:70% SERVICE RELATED TO NEW BOND 01:45:12.973 --> 01:45:13.573align:center line:74% position:33% size:70% AUTHORIZATION WHICH WE WILL 01:45:13.573 --> 01:45:16.877align:center line:74% position:40% size:75% TOUCH ON BRIEFLY IN A MOMENT. 01:45:16.877 --> 01:45:21.882align:center line:74% position:29% size:65% ANY QUESTIONS ABOUT REET? 01:45:21.882 --> 01:45:22.883align:center line:74% position:15% size:35% >> THANK YOU. 01:45:22.883 --> 01:45:24.184align:center line:74% position:40% size:75% FOR HELPING US BE ABLE TO USE 01:45:24.184 --> 01:45:27.387align:center line:74% position:33% size:70% THESE FUNDS IN A WAY THAT I 01:45:27.387 --> 01:45:27.954align:center line:74% position:21% size:53% THINK INVESTS IN OUR 01:45:27.954 --> 01:45:30.424align:center line:74% position:50% size:80% INFRASTRUCTURE AND WILL HELP US 01:45:30.424 --> 01:45:31.324align:center line:74% position:44% size:78% BUILD THAT MORE CONNECTED CITY 01:45:31.324 --> 01:45:33.293align:center line:74% position:40% size:75% OF THE FUTURE SO WE HAVE MORE 01:45:33.293 --> 01:45:37.064align:center line:74% position:27% size:63% TO TALK ABOUT ON HOW THE 01:45:37.064 --> 01:45:38.498align:center line:74% position:29% size:65% DOLLARS ARE CURRENT BEING 01:45:38.498 --> 01:45:40.200align:center line:74% position:36% size:73% ALLOCATED HERE IN THE BUDGET 01:45:40.200 --> 01:45:42.102align:center line:74% position:24% size:58% MOMENTARILY AND ON THE 01:45:42.102 --> 01:45:42.636align:center line:74% position:25% size:60% COMMERCIAL PARKING TAX. 01:45:42.636 --> 01:45:44.604align:center line:74% position:33% size:70% THANK YOU FOR BRINGING THIS 01:45:44.604 --> 01:45:45.038align:center line:74% position:19% size:48% AMENDMENT FORWARD. 01:45:45.038 --> 01:45:49.376align:center line:74% position:50% size:80% HAPPY TO HAVE BEEN ABLE TO WORK 01:45:49.376 --> 01:45:51.712align:center line:74% position:31% size:68% WITH YOU TO ALLOCATE THOSE 01:45:51.712 --> 01:45:52.279align:center line:74% position:31% size:68% DOLLARS TO COUNCIL MEMBERS 01:45:52.279 --> 01:45:54.815align:center line:74% position:40% size:75% PRIORITIES RIGHT NOW AND ALSO 01:45:54.815 --> 01:45:55.349align:center line:74% position:25% size:60% SOME DESIRED INVESTMENS 01:45:55.349 --> 01:45:56.283align:center line:74% position:36% size:73% OVERALL THE COUNCIL HAS SEEN 01:45:56.283 --> 01:45:58.518align:center line:74% position:27% size:63% OVER THE LAST FEW YEARS. 01:45:58.518 --> 01:46:00.020align:center line:74% position:33% size:70% I THINK THIS IS SIGNIFICANT 01:46:00.020 --> 01:46:01.688align:center line:74% position:31% size:68% OPPORTUNITY FOR US TO MAKE 01:46:01.688 --> 01:46:02.789align:center line:74% position:24% size:58% THESE INVESTMENTS NOW. 01:46:02.789 --> 01:46:02.989align:center line:74% position:12% size:15% OKAY. 01:46:02.989 --> 01:46:08.428align:center line:74% position:40% size:75% LET'S GET ON TO THE NEXT ONE. 01:46:08.428 --> 01:46:09.896align:center line:74% position:36% size:73% >> GREAT, YES, YOU MENTIONED 01:46:09.896 --> 01:46:10.497align:center line:74% position:33% size:70% THE COMMERCIAL PARKING TAX. 01:46:10.497 --> 01:46:13.367align:center line:74% position:31% size:68% THIS IS 2% INCREASE IN THE 01:46:13.367 --> 01:46:13.934align:center line:74% position:24% size:58% COMMERCIAL PARKING TAX 01:46:13.934 --> 01:46:15.102align:center line:74% position:31% size:68% PROJECTED TO GENERATE $2.9 01:46:15.102 --> 01:46:17.337align:center line:74% position:33% size:70% MILLION NEXT YEAR AND TWICE 01:46:17.337 --> 01:46:18.205align:center line:74% position:31% size:68% THAT ANNUALLY BEGINNING IN 01:46:18.205 --> 01:46:18.405align:center line:74% position:12% size:15% 2023. 01:46:18.405 --> 01:46:20.307align:center line:74% position:33% size:70% AND ONLY ITEM THAT'S NOT ON 01:46:20.307 --> 01:46:22.909align:center line:74% position:50% size:80% THIS TABLE BUT IS A SIGNIFICANT 01:46:22.909 --> 01:46:24.644align:center line:74% position:40% size:75% RESOURCE THAT WE WILL DISCUSS 01:46:24.644 --> 01:46:26.413align:center line:74% position:40% size:75% IN THE TRANSPORTATION SECTION 01:46:26.413 --> 01:46:27.347align:center line:74% position:21% size:53% IS THIS PACKAGE ALSO 01:46:27.347 --> 01:46:27.647align:center line:74% position:14% size:30% AUTHORIZED. 01:46:27.647 --> 01:46:30.150align:center line:74% position:36% size:73% THE CITY TO ISSUE UP TO $100 01:46:30.150 --> 01:46:32.619align:center line:74% position:33% size:70% MILLION OF BONDS FOR BRIDGE 01:46:32.619 --> 01:46:33.553align:center line:74% position:50% size:80% REPAIR AND MAINTENANCE IN 2022. 01:46:33.553 --> 01:46:36.656align:center line:74% position:50% size:80% AND APPROPRIATES THE FIRST YEAR 01:46:36.656 --> 01:46:37.424align:center line:74% position:44% size:78% OF DEBT SERVICE REQUESTING THE 01:46:37.424 --> 01:46:40.026align:center line:74% position:44% size:78% EXECUTIVE PREPARE A REPORT FOR 01:46:40.026 --> 01:46:40.660align:center line:74% position:19% size:48% ISSUANCE BY MARCH. 01:46:40.660 --> 01:46:41.661align:center line:74% position:50% size:80% WE'LL PICK THAT CONVERSATION UP 01:46:41.661 --> 01:46:44.331align:center line:74% position:19% size:48% WHEN WE GET TO THE 01:46:44.331 --> 01:46:44.865align:center line:74% position:25% size:60% TRANSPORTATION SECTION. 01:46:44.865 --> 01:46:46.633align:center line:74% position:36% size:73% WITH THAT, I THINK WE ARE AT 01:46:46.633 --> 01:46:48.368align:center line:74% position:44% size:78% THE END OF RESOURCES AND I CAN 01:46:48.368 --> 01:46:53.640align:center line:74% position:36% size:73% TURN IT OVER TO MY COLLEAGUE 01:46:53.640 --> 01:46:54.975align:center line:74% position:33% size:70% ALLY TO BEGIN DISCUSSION ON 01:46:54.975 --> 01:46:55.308align:center line:74% position:15% size:33% INVESTMENTS. 01:46:55.308 --> 01:46:57.711align:center line:74% position:29% size:65% >> NEW OTHER QUESTIONS OR 01:46:57.711 --> 01:46:59.980align:center line:74% position:29% size:65% COMMENTS ON THE RESOURCES 01:46:59.980 --> 01:47:00.580align:center line:74% position:36% size:73% SECTION OF THE PRESENTATION? 01:47:00.580 --> 01:47:00.781align:center line:74% position:12% size:15% OKAY. 01:47:00.781 --> 01:47:03.884align:center line:74% position:44% size:78% WE'RE GOING TO TURN IT OVER TO 01:47:03.884 --> 01:47:04.084align:center line:74% position:12% size:15% ALLY. 01:47:04.084 --> 01:47:06.119align:center line:74% position:50% size:80% USUALLY IN THE MORNING MEETINGS 01:47:06.119 --> 01:47:07.154align:center line:74% position:19% size:48% GO UNTIL 1:00 P.M. 01:47:07.154 --> 01:47:08.855align:center line:74% position:40% size:75% WE USUALLY DO GO TO THAT FULL- 01:47:08.855 --> 01:47:09.489align:center line:74% position:40% size:75% TIME SO WE'LL HAVE COO CHANCE 01:47:09.489 --> 01:47:11.425align:center line:74% position:27% size:63% TO GO THROUGH ALL OF THE 01:47:11.425 --> 01:47:13.293align:center line:74% position:44% size:78% PROPOSED BUDGET ACTIONS AND IN 01:47:13.293 --> 01:47:13.727align:center line:74% position:15% size:33% FRONT OF US. 01:47:13.727 --> 01:47:15.996align:center line:74% position:40% size:75% ALLY IS GOING TO GIVE US A -- 01:47:15.996 --> 01:47:18.398align:center line:74% position:25% size:60% OVERVIEW OF EACH OF THE 01:47:18.398 --> 01:47:21.067align:center line:74% position:44% size:78% CATEGORIES WHICH AS YOU SAW IN 01:47:21.067 --> 01:47:23.403align:center line:74% position:36% size:73% THE EARLIER PRESENTATIONS WE 01:47:23.403 --> 01:47:24.604align:center line:74% position:44% size:78% ARE -- COMBINING TOGETHER WITH 01:47:24.604 --> 01:47:27.174align:center line:74% position:33% size:70% THEMES SO YOU WILL SEE EACH 01:47:27.174 --> 01:47:29.109align:center line:74% position:22% size:55% COUNCIL MEMBER'S NAME 01:47:29.109 --> 01:47:30.811align:center line:74% position:44% size:78% ASSOCIATED TO THEIR CBA, THEIR 01:47:30.811 --> 01:47:31.878align:center line:74% position:27% size:63% COUNCIL BUDGET ACTION TO 01:47:31.878 --> 01:47:32.445align:center line:74% position:31% size:68% REFLECT THE AMENDMENT THEY 01:47:32.445 --> 01:47:33.180align:center line:74% position:44% size:78% PRIORITIZED BUT THAT WILL GIVE 01:47:33.180 --> 01:47:35.715align:center line:74% position:31% size:68% YOU A GENERAL SENSE OF THE 01:47:35.715 --> 01:47:36.483align:center line:74% position:44% size:78% THEMES WE HAVE PRIORITIZED FOR 01:47:36.483 --> 01:47:37.517align:center line:74% position:50% size:80% THE CHAIR'S BUDGET PACKAGE HERE 01:47:37.517 --> 01:47:37.751align:center line:74% position:12% size:18% TODAY. 01:47:37.751 --> 01:47:40.821align:center line:74% position:44% size:78% ALLY, THANK YOU FOR YOUR WORK. 01:47:40.821 --> 01:47:43.089align:center line:74% position:24% size:58% GOOD TO SEE YOU AGAIN. 01:47:43.089 --> 01:47:43.690align:center line:74% position:36% size:73% >> THANK YOU CHAIR MOSQUEDA. 01:47:43.690 --> 01:47:45.659align:center line:74% position:31% size:68% WE CAN MOVE ON TO THE NEXT 01:47:45.659 --> 01:47:45.992align:center line:74% position:15% size:35% SLIDE, PATTY. 01:47:45.992 --> 01:47:48.895align:center line:74% position:14% size:28% THANK YOU. 01:47:48.895 --> 01:47:53.166align:center line:74% position:36% size:73% SO I WILL NOW WALK THROUGH A 01:47:53.166 --> 01:47:54.434align:center line:74% position:29% size:65% SUMMARY OF WHAT IS IN THE 01:47:54.434 --> 01:47:54.835align:center line:74% position:17% size:43% PLANING PACKAGE. 01:47:54.835 --> 01:47:56.436align:center line:74% position:33% size:70% WILL NOT SPEND AS MUCH TIME 01:47:56.436 --> 01:47:57.804align:center line:74% position:50% size:80% FOCUSING ON THE PIECES THAT ARE 01:47:57.804 --> 01:48:00.307align:center line:74% position:44% size:78% FREEING UP RESOURCES AND WE'LL 01:48:00.307 --> 01:48:01.875align:center line:74% position:44% size:78% BE DISCUSSING THIS IN THE FOUR 01:48:01.875 --> 01:48:04.077align:center line:74% position:44% size:78% THEMES AND PRIORITY AREAS THAT 01:48:04.077 --> 01:48:05.679align:center line:74% position:29% size:65% THE CHAIR JUST DESCRIBED. 01:48:05.679 --> 01:48:06.713align:center line:74% position:31% size:68% ADMINISTRATION, AFFORDABLE 01:48:06.713 --> 01:48:08.281align:center line:74% position:44% size:78% HOUSING AND HOMELESS SERVICES, 01:48:08.281 --> 01:48:09.249align:center line:74% position:25% size:60% CONNECTED COMMUNITY AND 01:48:09.249 --> 01:48:10.717align:center line:74% position:40% size:75% THRIVING ECONOMY, AND HEALTHY 01:48:10.717 --> 01:48:11.418align:center line:74% position:22% size:55% AND SAFE COMMUNITIES. 01:48:11.418 --> 01:48:13.520align:center line:74% position:36% size:73% SO I'LL WALK THROUGH EACH OF 01:48:13.520 --> 01:48:16.923align:center line:74% position:44% size:78% THE SUB CATEGORIES AND LET YOU 01:48:16.923 --> 01:48:21.228align:center line:74% position:50% size:80% HAVE IN FRONT OFSY IS A SUMMARY 01:48:21.228 --> 01:48:23.763align:center line:74% position:31% size:68% TABLE THAT SHOWS RESOURCES 01:48:23.763 --> 01:48:24.064align:center line:74% position:14% size:30% IDENTIFIED. 01:48:24.064 --> 01:48:25.599align:center line:74% position:27% size:63% WHAT THE TOTAL INCREASED 01:48:25.599 --> 01:48:26.233align:center line:74% position:44% size:78% SPENDING OR REPROGRAM SPENDING 01:48:26.233 --> 01:48:28.635align:center line:74% position:40% size:75% IS IN THE ADS COLUMN AND THEN 01:48:28.635 --> 01:48:30.637align:center line:74% position:33% size:70% THE TOTAL THAT NETS OUT THE 01:48:30.637 --> 01:48:38.778align:center line:74% position:31% size:68% COMBINATION OF THOSE -- OF 01:48:38.778 --> 01:48:39.946align:center line:74% position:19% size:48% THOSE TWO NUMBERS. 01:48:39.946 --> 01:48:42.949align:center line:74% position:36% size:73% IT IS PRIMARILY COMPRISED OF 01:48:42.949 --> 01:48:44.184align:center line:74% position:33% size:70% COUNCIL BUDGET ACTIONS THAT 01:48:44.184 --> 01:48:46.987align:center line:74% position:50% size:80% PASS OR ADOPT COUNCIL BILLS AND 01:48:46.987 --> 01:48:50.257align:center line:74% position:50% size:80% RESOLUTIONS OR FILE CLERK FILES 01:48:50.257 --> 01:48:51.591align:center line:74% position:50% size:80% THAT ARE NECESSARY TO ADOPT THE 01:48:51.591 --> 01:48:54.494align:center line:74% position:40% size:75% BUDGET BUT WE WILL FOCUS MORE 01:48:54.494 --> 01:48:54.961align:center line:74% position:22% size:55% ON THE COUNCIL MEMBER 01:48:54.961 --> 01:48:55.362align:center line:74% position:18% size:45% AMENDMENTS TODAY. 01:48:55.362 --> 01:49:03.837align:center line:74% position:40% size:75% SO IF WE CAN MOVE TO THE NEXT 01:49:03.837 --> 01:49:04.070align:center line:74% position:12% size:18% SLIDE. 01:49:04.070 --> 01:49:07.807align:center line:74% position:40% size:75% AND I'LL JUST -- NOTE HERE -- 01:49:07.807 --> 01:49:10.043align:center line:74% position:29% size:65% THAT I -- LET'S SEE HERE. 01:49:10.043 --> 01:49:12.412align:center line:74% position:27% size:63% I TRANSPOSED A COUPLE OF 01:49:12.412 --> 01:49:14.814align:center line:74% position:40% size:75% NUMBERS SO THE ADMINISTRATION 01:49:14.814 --> 01:49:17.851align:center line:74% position:36% size:73% CATEGORY, THERE'S A TOTAL OF 01:49:17.851 --> 01:49:20.287align:center line:74% position:31% size:68% $14.8 MILLION IN SPENDING. 01:49:20.287 --> 01:49:21.955align:center line:74% position:36% size:73% AND THERE'S $44.8 MILLION IN 01:49:21.955 --> 01:49:22.255align:center line:74% position:14% size:28% RESOURCES. 01:49:22.255 --> 01:49:23.223align:center line:74% position:33% size:70% I TYPED IN THE TOTAL NUMBER 01:49:23.223 --> 01:49:26.493align:center line:74% position:36% size:73% THERE IN RESOURCES SO I JUST 01:49:26.493 --> 01:49:27.928align:center line:74% position:40% size:75% WANT TO HIGHLIGHT THAT FIRST. 01:49:27.928 --> 01:49:29.195align:center line:74% position:29% size:65% JUST A CORRECTION FOR THE 01:49:29.195 --> 01:49:29.429align:center line:74% position:13% size:20% RECORD. 01:49:29.429 --> 01:49:31.264align:center line:74% position:33% size:70% >> PLEASE SAY THAT ONE MORE 01:49:31.264 --> 01:49:31.464align:center line:74% position:12% size:15% TIME? 01:49:31.464 --> 01:49:31.698align:center line:74% position:13% size:20% >> YES. 01:49:31.698 --> 01:49:33.934align:center line:74% position:40% size:75% SO YOU CAN SEE IN THE SUMMARY 01:49:33.934 --> 01:49:34.901align:center line:74% position:18% size:45% TABLE AT THE TOP. 01:49:34.901 --> 01:49:37.337align:center line:74% position:31% size:68% THE NUMBERS ARE CORRECT IN 01:49:37.337 --> 01:49:41.174align:center line:74% position:27% size:63% THERE'S $14.8 MILLION OF 01:49:41.174 --> 01:49:41.975align:center line:74% position:31% size:68% SPENDING IN THIS CATEGORY. 01:49:41.975 --> 01:49:48.481align:center line:74% position:36% size:73% AND THERE'S $44.8 MILLION OF 01:49:48.481 --> 01:49:48.782align:center line:74% position:14% size:28% RESOURCES. 01:49:48.782 --> 01:49:49.082align:center line:74% position:14% size:28% THE TOTAL. 01:49:49.082 --> 01:49:52.752align:center line:74% position:40% size:75% THE NET, IS 29-POINT -- $29.9 01:49:52.752 --> 01:49:54.120align:center line:74% position:27% size:63% MILLION REDUCTION IN THE 01:49:54.120 --> 01:49:56.556align:center line:74% position:36% size:73% CATEGORY -- THANK YOU PATTY. 01:49:56.556 --> 01:49:58.425align:center line:74% position:50% size:80% THAT IS PRIMARILY THE -- AMOUNT 01:49:58.425 --> 01:50:00.794align:center line:74% position:44% size:78% OF RESOURCES MADE AVAILABLE IN 01:50:00.794 --> 01:50:05.265align:center line:74% position:25% size:60% THE ACTIONS WITHIN THIS 01:50:05.265 --> 01:50:09.469align:center line:74% position:50% size:80% CATEGORY ARE PRIMARILY FROM THE 01:50:09.469 --> 01:50:09.903align:center line:74% position:19% size:48% OMNIBUS AMENDMENT. 01:50:09.903 --> 01:50:11.905align:center line:74% position:40% size:75% FG00 1B001 SPONSORED BY CHAIR 01:50:11.905 --> 01:50:13.239align:center line:74% position:13% size:25% MOSQUEDA. 01:50:13.239 --> 01:50:16.276align:center line:74% position:40% size:75% THERE ARE A NUMBER OF ACTIONS 01:50:16.276 --> 01:50:16.743align:center line:74% position:19% size:48% IN THAT AMENDMENT. 01:50:16.743 --> 01:50:18.945align:center line:74% position:33% size:70% I SUGGEST PEOPLE SPEND SOME 01:50:18.945 --> 01:50:19.613align:center line:74% position:50% size:80% TIME READING THE ATTACHMENT AND 01:50:19.613 --> 01:50:21.781align:center line:74% position:40% size:75% I WILL ALSO TEASE OUT SOME OF 01:50:21.781 --> 01:50:25.318align:center line:74% position:50% size:80% THE DETAILS THAT RELATE TO SOME 01:50:25.318 --> 01:50:27.821align:center line:74% position:44% size:78% OF THE OTHER CATEGORIES IN THE 01:50:27.821 --> 01:50:29.456align:center line:74% position:27% size:63% PROPOSAL LIKE AFFORDABLE 01:50:29.456 --> 01:50:32.692align:center line:74% position:21% size:53% HOUSING AND ECONOMIC 01:50:32.692 --> 01:50:33.393align:center line:74% position:27% size:63% REVITALIZATION AS WE ARE 01:50:33.393 --> 01:50:33.827align:center line:74% position:17% size:43% WALKING THROUGH. 01:50:33.827 --> 01:50:34.694align:center line:74% position:40% size:75% BUT THAT'S THE MAIN AMENDMENT 01:50:34.694 --> 01:50:37.263align:center line:74% position:40% size:75% THAT FREES UP THE BULK OF THE 01:50:37.263 --> 01:50:38.898align:center line:74% position:33% size:70% RESOURCES THAT WERE USED TO 01:50:38.898 --> 01:50:40.734align:center line:74% position:44% size:78% SUPPORT THE BALANCING PACKAGE. 01:50:40.734 --> 01:50:42.502align:center line:74% position:36% size:73% I WILL ALSO JUST HIGHLIGHT A 01:50:42.502 --> 01:50:45.205align:center line:74% position:27% size:63% FEW OTHER ITEMS THAT ARE 01:50:45.205 --> 01:50:45.839align:center line:74% position:31% size:68% INCLUDED IN THIS CATEGORY. 01:50:45.839 --> 01:50:47.607align:center line:74% position:40% size:75% AND THEN OPEN IT -- THEN TURN 01:50:47.607 --> 01:50:48.608align:center line:74% position:24% size:58% IT BACK TO THE CLAIRE. 01:50:48.608 --> 01:50:50.310align:center line:74% position:36% size:73% THIS INCLUDES A -- AMENDMENT 01:50:50.310 --> 01:50:51.878align:center line:74% position:27% size:63% SPONSORED BY COUNCIL HER 01:50:51.878 --> 01:50:53.179align:center line:74% position:33% size:70% HERBOLD REQUESTING A REPORT 01:50:53.179 --> 01:50:56.116align:center line:74% position:44% size:78% FROM THE CITY BUDGET OFFICE ON 01:50:56.116 --> 01:50:57.250align:center line:74% position:31% size:68% CITY-WIDE HIRING INCENTIVE 01:50:57.250 --> 01:50:57.517align:center line:74% position:13% size:25% PROGRAMS. 01:50:57.517 --> 01:51:03.823align:center line:74% position:44% size:78% ALTHOUGH I BELIEVE THAT MAY BE 01:51:03.823 --> 01:51:04.190align:center line:74% position:17% size:40% WAS MISLABELED. 01:51:04.190 --> 01:51:06.393align:center line:74% position:36% size:73% PAROLE SAL BY COUNCIL MEMBER 01:51:06.393 --> 01:51:09.229align:center line:74% position:44% size:78% PEDERSEN THAT ADDS $300,000 TO 01:51:09.229 --> 01:51:11.031align:center line:74% position:27% size:63% THE I. T. DEPARTMENT FOR 01:51:11.031 --> 01:51:11.598align:center line:74% position:33% size:70% MULTIFACTOR AUTHENTICATION. 01:51:11.598 --> 01:51:14.601align:center line:74% position:44% size:78% AND THERE IT IS ALSO A FUNDING 01:51:14.601 --> 01:51:15.935align:center line:74% position:33% size:70% SPONSORED BY COUNCIL MEMBER 01:51:15.935 --> 01:51:18.438align:center line:74% position:25% size:60% MORALES TO ADD MONEY TO 01:51:18.438 --> 01:51:19.072align:center line:74% position:44% size:78% IMPLEMENT A JUNETEENTH HOLIDAY 01:51:19.072 --> 01:51:19.406align:center line:74% position:15% size:33% IN THE CITY. 01:51:19.406 --> 01:51:22.175align:center line:74% position:40% size:75% SO THAT WAS JUST A FEW OF THE 01:51:22.175 --> 01:51:22.776align:center line:74% position:33% size:70% HIGHLIGHTS AND I'LL TURN IT 01:51:22.776 --> 01:51:25.078align:center line:74% position:40% size:75% BACK TO THE COMPARE AND HAPPY 01:51:25.078 --> 01:51:25.612align:center line:74% position:21% size:53% TO ANSWER QUESTIONS. 01:51:25.612 --> 01:51:26.546align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH. 01:51:26.546 --> 01:51:28.415align:center line:74% position:25% size:60% I DO SEE COUNCIL MEMBER 01:51:28.415 --> 01:51:29.349align:center line:74% position:50% size:80% HERBOLD'S HAND UP AND BEFORE WE 01:51:29.349 --> 01:51:33.253align:center line:74% position:40% size:75% DO THAT I WANT TO JUST MAKE A 01:51:33.253 --> 01:51:37.657align:center line:74% position:33% size:70% QUICK CLARIFICATION AS WELL 01:51:37.657 --> 01:51:39.159align:center line:74% position:19% size:48% ABOUT SPONSORSHIP. 01:51:39.159 --> 01:51:39.359align:center line:74% position:12% size:15% ALLY. 01:51:39.359 --> 01:51:40.260align:center line:74% position:40% size:75% IT MIGHT BE HELPFUL FOR FOLKS 01:51:40.260 --> 01:51:42.562align:center line:74% position:50% size:80% -- IT'S USUALLY IF THERE'S BEEN 01:51:42.562 --> 01:51:43.797align:center line:74% position:36% size:73% A MAJOR CHANGE TO A PROPOSED 01:51:43.797 --> 01:51:44.097align:center line:74% position:14% size:28% AMENDMENT. 01:51:44.097 --> 01:51:47.467align:center line:74% position:36% size:73% I THINK THE ONE THAT YOU ARE 01:51:47.467 --> 01:51:48.134align:center line:74% position:50% size:80% REFERENCING THAT COUNCIL MEMBER 01:51:48.134 --> 01:51:49.569align:center line:74% position:44% size:78% HERBOLD'S NAME WAS THERE WE'LL 01:51:49.569 --> 01:51:50.637align:center line:74% position:44% size:78% EXPLAIN A LITTLE BIT ABOUT THE 01:51:50.637 --> 01:51:51.971align:center line:74% position:31% size:68% HYBRID APPROACH THAT I WAS 01:51:51.971 --> 01:51:52.372align:center line:74% position:17% size:43% SUGGESTING HERE. 01:51:52.372 --> 01:51:54.741align:center line:74% position:44% size:78% AND I THINK IT WAS SUPPOSED TO 01:51:54.741 --> 01:51:55.108align:center line:74% position:15% size:35% HAVE MY NAME. 01:51:55.108 --> 01:51:56.643align:center line:74% position:31% size:68% BUT GENERALLY CAN YOU GIVE 01:51:56.643 --> 01:51:58.545align:center line:74% position:29% size:65% FOLKS A SENSE OF WHEN THE 01:51:58.545 --> 01:52:03.049align:center line:74% position:24% size:58% BUDGET CHAIR'S NAME IS 01:52:03.049 --> 01:52:03.650align:center line:74% position:40% size:75% ASSOCIATED WITH AN AMENDMENT? 01:52:03.650 --> 01:52:03.917align:center line:74% position:13% size:23% >> YEAH. 01:52:03.917 --> 01:52:05.185align:center line:74% position:44% size:78% >> AS WE YOU KNOW WE HAD SEVEN 01:52:05.185 --> 01:52:07.787align:center line:74% position:31% size:68% AMENDMENTS AS WELL THAT WE 01:52:07.787 --> 01:52:09.022align:center line:74% position:44% size:78% SUBMITTED BUT AS YOU SEE THERE 01:52:09.022 --> 01:52:10.690align:center line:74% position:50% size:80% ARE A NUMBER OF ITEMS THAT HAVE 01:52:10.690 --> 01:52:12.225align:center line:74% position:20% size:50% MY NAME NEXT TO IT. 01:52:12.225 --> 01:52:13.960align:center line:74% position:25% size:60% >> YES, HAPPY TO CHAIR. 01:52:13.960 --> 01:52:16.096align:center line:74% position:31% size:68% SO WHERE THERE'S YOUR NAME 01:52:16.096 --> 01:52:17.530align:center line:74% position:33% size:70% SPECIFICALLY JUST TYPICALLY 01:52:17.530 --> 01:52:19.999align:center line:74% position:33% size:70% AMENDMENTS YOU PROPOSED FOR 01:52:19.999 --> 01:52:22.202align:center line:74% position:50% size:80% DISCUSSION IN THE COMMITTEE THE 01:52:22.202 --> 01:52:26.072align:center line:74% position:44% size:78% 26th , 27th OR 28th OR IN SOME 01:52:26.072 --> 01:52:26.673align:center line:74% position:33% size:70% CASES YOUR NAME SHOULD HAVE 01:52:26.673 --> 01:52:27.574align:center line:74% position:50% size:80% BEEN ASSOCIATED WHERE THERE WAS 01:52:27.574 --> 01:52:28.475align:center line:74% position:44% size:78% A PROPOSAL BY A COUNCIL MEMBER 01:52:28.475 --> 01:52:30.043align:center line:74% position:27% size:63% THAT WAS MODIFIED IN THE 01:52:30.043 --> 01:52:30.310align:center line:74% position:13% size:23% PACKAGE. 01:52:30.310 --> 01:52:34.280align:center line:74% position:36% size:73% AND MODIFIED AS SUCH THAT IT 01:52:34.280 --> 01:52:36.483align:center line:74% position:50% size:80% REALLY WASN'T AS CLEARLY -- THE 01:52:36.483 --> 01:52:37.016align:center line:74% position:27% size:63% ORIGINAL SPONSOR'S GOAL. 01:52:37.016 --> 01:52:38.685align:center line:74% position:22% size:55% SO YOUR NAME WOULD BE 01:52:38.685 --> 01:52:39.352align:center line:74% position:20% size:50% ASSOCIATED WITH IT. 01:52:39.352 --> 01:52:41.020align:center line:74% position:36% size:73% AND THEN ALSO NOTE WHERE YOU 01:52:41.020 --> 01:52:44.290align:center line:74% position:29% size:65% SEE BC, THAT IS LISTED AS 01:52:44.290 --> 01:52:44.691align:center line:74% position:18% size:45% BUDGET COMMITTEE. 01:52:44.691 --> 01:52:48.394align:center line:74% position:44% size:78% ON THE COUNCIL BUDGET ACTIONS. 01:52:48.394 --> 01:52:52.165align:center line:74% position:25% size:60% SO THOSE AMENDMENTS ARE 01:52:52.165 --> 01:52:53.333align:center line:74% position:50% size:80% AMENDMENTS THAT ADOPT OR PASSED 01:52:53.333 --> 01:52:54.634align:center line:74% position:40% size:75% BUDGET LEGISLATION OR FREEING 01:52:54.634 --> 01:52:59.439align:center line:74% position:33% size:70% UP RESOURCES TO FREE UP THE 01:52:59.439 --> 01:52:59.706align:center line:74% position:13% size:23% PACKAGE. 01:52:59.706 --> 01:53:00.807align:center line:74% position:36% size:73% IT HAS BEEN HISTORICALLY LOU 01:53:00.807 --> 01:53:01.441align:center line:74% position:44% size:78% THE BUDGET PROCESS HAS WORKED. 01:53:01.441 --> 01:53:05.345align:center line:74% position:44% size:78% TYPICALLY NOT A LOT OF COUNCIL 01:53:05.345 --> 01:53:06.546align:center line:74% position:40% size:75% MEMBER PROPOSALS THAT PROPOSE 01:53:06.546 --> 01:53:06.779align:center line:74% position:12% size:15% CUTS. 01:53:06.779 --> 01:53:08.815align:center line:74% position:50% size:80% BUT IN ORDER TO ACCOMMODATE ALL 01:53:08.815 --> 01:53:10.717align:center line:74% position:18% size:45% THE ASKS FOR YOU? 01:53:10.717 --> 01:53:12.485align:center line:74% position:27% size:63% FENDING THE CHAIR HAS TO 01:53:12.485 --> 01:53:13.253align:center line:74% position:50% size:80% INCORPORATE AMENDMENTS IN ORDER 01:53:13.253 --> 01:53:14.954align:center line:74% position:40% size:75% TO FREE UP RESOURCES IN ORDER 01:53:14.954 --> 01:53:15.855align:center line:74% position:44% size:78% TO SUPPORT THE ENTIRE PACKAGE. 01:53:15.855 --> 01:53:19.259align:center line:74% position:36% size:73% SO THE MAJORITY OF THOSE ARE 01:53:19.259 --> 01:53:19.893align:center line:74% position:36% size:73% LABELED AS BUDGET COMMITTEE. 01:53:19.893 --> 01:53:23.763align:center line:74% position:22% size:55% >> THANK YOU FOR THAT 01:53:23.763 --> 01:53:24.364align:center line:74% position:40% size:75% CLARIFICATION, COUNCIL MEMBER 01:53:24.364 --> 01:53:24.631align:center line:74% position:13% size:23% HERBOLD. 01:53:24.631 --> 01:53:25.064align:center line:74% position:17% size:43% PLEASE GO AHEAD. 01:53:25.064 --> 01:53:25.431align:center line:74% position:15% size:35% >> THANK YOU. 01:53:25.431 --> 01:53:30.870align:center line:74% position:33% size:70% THIS -- MAY BE WHAT YOU ARE 01:53:30.870 --> 01:53:32.305align:center line:74% position:27% size:63% GETTING AT MADAME CHAIR. 01:53:32.305 --> 01:53:34.874align:center line:74% position:40% size:75% I BELIEVE THAT THE CBA OR THE 01:53:34.874 --> 01:53:45.018align:center line:74% position:25% size:60% -- YEAH, THE CBA THAT I 01:53:45.018 --> 01:53:46.786align:center line:74% position:31% size:68% SPONSORED WHICH IS 13A001. 01:53:46.786 --> 01:53:51.691align:center line:74% position:24% size:58% DID NOT INCLUDE A CUT. 01:53:51.691 --> 01:53:55.962align:center line:74% position:40% size:75% FOR THE -- WELL, IT MOVED THE 01:53:55.962 --> 01:53:56.596align:center line:74% position:33% size:70% MONEY INTO FINANCE GENERAL. 01:53:56.596 --> 01:53:57.864align:center line:74% position:17% size:40% WAS THE ACTION. 01:53:57.864 --> 01:54:01.968align:center line:74% position:29% size:65% AND THAT IS NO LONGER THE 01:54:01.968 --> 01:54:02.669align:center line:74% position:31% size:68% ACTION BEING CONTEMPLATED. 01:54:02.669 --> 01:54:03.369align:center line:74% position:13% size:23% CORRECT? 01:54:03.369 --> 01:54:05.638align:center line:74% position:31% size:68% MY INTEREST WAS WANTING TO 01:54:05.638 --> 01:54:10.610align:center line:74% position:27% size:63% PRESERVE THE FUNDS FOR A 01:54:10.610 --> 01:54:11.277align:center line:74% position:44% size:78% POTENTIAL FUTURE BONUS PROGRAM 01:54:11.277 --> 01:54:16.716align:center line:74% position:40% size:75% THAT WOULD -- THAT WOULD HELP 01:54:16.716 --> 01:54:17.450align:center line:74% position:50% size:80% RECRUITMENT IN DEPARTMENTS THAT 01:54:17.450 --> 01:54:18.384align:center line:74% position:40% size:75% WOULD BE INFORMED BY ANALYSIS 01:54:18.384 --> 01:54:23.556align:center line:74% position:31% size:68% THAT WE WOULD GET FROM THE 01:54:23.556 --> 01:54:25.225align:center line:74% position:14% size:28% EXECUTIVE. 01:54:25.225 --> 01:54:27.026align:center line:74% position:36% size:73% THIS PROPOSAL STILL REQUESTS 01:54:27.026 --> 01:54:29.529align:center line:74% position:31% size:68% THE ANALYSIS BUT NO LONGER 01:54:29.529 --> 01:54:31.798align:center line:74% position:44% size:78% INCLUDES PARKING THE FUNDS FOR 01:54:31.798 --> 01:54:33.633align:center line:74% position:40% size:75% A LATER USE SO IT'S DIFFERENT 01:54:33.633 --> 01:54:38.638align:center line:74% position:44% size:78% THAN THE PROPOSAL THAT I MADE. 01:54:38.638 --> 01:54:39.205align:center line:74% position:31% size:68% >> THAT'S CORRECT, COUNCIL 01:54:39.205 --> 01:54:40.039align:center line:74% position:17% size:40% MEMBER HERBOLD. 01:54:40.039 --> 01:54:42.208align:center line:74% position:36% size:73% THE CUT IS IN A SEPARATE CBA 01:54:42.208 --> 01:54:43.743align:center line:74% position:36% size:73% AND NOT ASSOCIATED WITH YOU. 01:54:43.743 --> 01:54:46.646align:center line:74% position:36% size:73% THIS IS JUST THE REQUEST FOR 01:54:46.646 --> 01:54:49.249align:center line:74% position:50% size:80% THE REPORT AND I WILL JUST NOTE 01:54:49.249 --> 01:54:50.917align:center line:74% position:44% size:78% JUST TO BE REALLY HONEST ABOUT 01:54:50.917 --> 01:54:52.452align:center line:74% position:50% size:80% IT, WE WERE MOVING VERY QUICKLY 01:54:52.452 --> 01:54:54.754align:center line:74% position:36% size:73% AND SO THERE ARE SOME ERRORS 01:54:54.754 --> 01:54:56.155align:center line:74% position:50% size:80% AND WE WILL GET THOSE CORRECTED 01:54:56.155 --> 01:54:58.124align:center line:74% position:50% size:80% AND GET THE CORRECT NUMBERS AND 01:54:58.124 --> 01:54:59.058align:center line:74% position:27% size:63% NAMES POSTED ON THE YDA. 01:54:59.058 --> 01:55:03.730align:center line:74% position:33% size:70% I AM HOPING THERE'S NOT TOO 01:55:03.730 --> 01:55:04.030align:center line:74% position:14% size:28% MANY MORE. 01:55:04.030 --> 01:55:04.430align:center line:74% position:17% size:43% BUT I APOLOGIZE. 01:55:04.430 --> 01:55:04.731align:center line:74% position:14% size:28% IN PUBLIC. 01:55:04.731 --> 01:55:07.900align:center line:74% position:33% size:70% FOR ERRORS WE ARE YOU KNOW, 01:55:07.900 --> 01:55:08.501align:center line:74% position:36% size:73% MOVING QUICKLY AND SOMETIMES 01:55:08.501 --> 01:55:10.737align:center line:74% position:50% size:80% MOVING QUICKLY IT'S HARD TO GET 01:55:10.737 --> 01:55:11.304align:center line:74% position:17% size:43% THINGS ACCURATE. 01:55:11.304 --> 01:55:12.472align:center line:74% position:50% size:80% I APPRECIATE THE OPPORTUNITY TO 01:55:12.472 --> 01:55:13.873align:center line:74% position:25% size:60% MAKE THOSE CORRECTIONS. 01:55:13.873 --> 01:55:14.707align:center line:74% position:14% size:30% >> OH GOOD. 01:55:14.707 --> 01:55:16.009align:center line:74% position:14% size:28% THANK YOU. 01:55:16.009 --> 01:55:17.210align:center line:74% position:22% size:55% >> ALL GOOD IS RIGHT. 01:55:17.210 --> 01:55:18.978align:center line:74% position:33% size:70% THANK YOU VICE CHAIR AND WE 01:55:18.978 --> 01:55:19.746align:center line:74% position:36% size:73% WILL HAVE MY NAME ASSOCIATED 01:55:19.746 --> 01:55:21.180align:center line:74% position:29% size:65% WITH THAT REQUEST FOR THE 01:55:21.180 --> 01:55:21.414align:center line:74% position:13% size:20% REPORT. 01:55:21.414 --> 01:55:23.349align:center line:74% position:31% size:68% I WANTED TO CREDIT YOU FOR 01:55:23.349 --> 01:55:24.417align:center line:74% position:40% size:75% REMINDING US THAT THERE WAS A 01:55:24.417 --> 01:55:26.619align:center line:74% position:27% size:63% TWO PART ELEMENT TO YOUR 01:55:26.619 --> 01:55:27.053align:center line:74% position:19% size:48% ORIGINAL PROPOSAL. 01:55:27.053 --> 01:55:27.854align:center line:74% position:50% size:80% AND IT DID INCLUDE THAT REPORT. 01:55:27.854 --> 01:55:30.390align:center line:74% position:40% size:75% WE DIDN'T WANT THAT REPORT TO 01:55:30.390 --> 01:55:30.657align:center line:74% position:13% size:25% GET LOST. 01:55:30.657 --> 01:55:33.192align:center line:74% position:31% size:68% SO AS YOU NOTE, AND AS YOU 01:55:33.192 --> 01:55:36.195align:center line:74% position:40% size:75% NOTED AND ALLY NOTED AS WELL, 01:55:36.195 --> 01:55:37.597align:center line:74% position:50% size:80% AGAIN, RECOGNIZING THAT THIS IS 01:55:37.597 --> 01:55:39.999align:center line:74% position:36% size:73% A -- BAD NEWS BUDGET WHEN WE 01:55:39.999 --> 01:55:41.668align:center line:74% position:40% size:75% GOT THE REVENUE FORECAST LAST 01:55:41.668 --> 01:55:42.402align:center line:74% position:12% size:15% WEEK. 01:55:42.402 --> 01:55:46.606align:center line:74% position:36% size:73% LOOKING FOR OPPORTUNITIES TO 01:55:46.606 --> 01:55:48.574align:center line:74% position:33% size:70% USE FUNDING THAT WOULD HAVE 01:55:48.574 --> 01:55:51.811align:center line:74% position:40% size:75% OTHERWISE SAT TO THE SIDE FOR 01:55:51.811 --> 01:55:52.045align:center line:74% position:13% size:20% AWHILE. 01:55:52.045 --> 01:55:54.948align:center line:74% position:29% size:65% HAVE UTILIZED THEM IN THE 01:55:54.948 --> 01:55:55.481align:center line:74% position:29% size:65% PROPOSED BUDGET GIVEN THE 01:55:55.481 --> 01:55:56.149align:center line:74% position:50% size:80% PENDING INFORMATION I'D LIKE TO 01:55:56.149 --> 01:55:56.983align:center line:74% position:50% size:80% RECEIVE FROM THE REPORT AND THE 01:55:56.983 --> 01:55:58.117align:center line:74% position:40% size:75% POLL SILL CONVERSATION THAT I 01:55:58.117 --> 01:56:01.821align:center line:74% position:29% size:65% THINK IS NEEDED WITH THIS 01:56:01.821 --> 01:56:02.088align:center line:74% position:13% size:23% COUNCIL. 01:56:02.088 --> 01:56:02.822align:center line:74% position:36% size:73% AND INSTEAD OF PARKING IT IN 01:56:02.822 --> 01:56:03.923align:center line:74% position:29% size:65% FINANCE -- PARKING IT AND 01:56:03.923 --> 01:56:05.425align:center line:74% position:33% size:70% HOLDING FOR A WHILE, I HAVE 01:56:05.425 --> 01:56:06.726align:center line:74% position:31% size:68% SUGGESTED UTILIZING IT AND 01:56:06.726 --> 01:56:07.927align:center line:74% position:31% size:68% GIVEN THE URGENT NEEDS OUT 01:56:07.927 --> 01:56:08.194align:center line:74% position:12% size:18% THERE. 01:56:08.194 --> 01:56:11.230align:center line:74% position:33% size:70% SO THANK YOU FOR HELPING TO 01:56:11.230 --> 01:56:12.966align:center line:74% position:40% size:75% CLARIFY THAT AND FOR ALLOWING 01:56:12.966 --> 01:56:13.933align:center line:74% position:31% size:68% FOR ME TO HAVE A CHANCE TO 01:56:13.933 --> 01:56:14.567align:center line:74% position:44% size:78% SPEAK TO THE DIFFERENCES THERE 01:56:14.567 --> 01:56:14.834align:center line:74% position:11% size:13% TOO. 01:56:14.834 --> 01:56:17.270align:center line:74% position:44% size:78% THANK YOU ALLY FOR ALSO NOTING 01:56:17.270 --> 01:56:22.542align:center line:74% position:40% size:75% THAT YOU WILL WILL WORKING TO 01:56:22.542 --> 01:56:23.176align:center line:74% position:33% size:70% TRY TO AMEND THIS DOCUMENT. 01:56:23.176 --> 01:56:23.509align:center line:74% position:15% size:33% NO PROBLEMS. 01:56:23.509 --> 01:56:25.144align:center line:74% position:40% size:75% JUST HAPPY TO HAVE THE ISSUES 01:56:25.144 --> 01:56:26.012align:center line:74% position:40% size:75% IDENTIFIED BY COUNCIL MEMBERS 01:56:26.012 --> 01:56:28.448align:center line:74% position:40% size:75% SO THE DOCUMENT THAT'S POSTED 01:56:28.448 --> 01:56:30.049align:center line:74% position:40% size:75% TO THE AGENDA THE PRODUCT AND 01:56:30.049 --> 01:56:33.252align:center line:74% position:29% size:65% WE CAN ADDRESS ANY OF THE 01:56:33.252 --> 01:56:34.487align:center line:74% position:50% size:80% IMMEDIATE ISSUES BEFORE IT GETS 01:56:34.487 --> 01:56:34.721align:center line:74% position:13% size:20% POSTED. 01:56:34.721 --> 01:56:39.459align:center line:74% position:40% size:75% DO NOTE THAT NAME WILL CHANGE 01:56:39.459 --> 01:56:39.792align:center line:74% position:15% size:33% ON THAT ONE. 01:56:39.792 --> 01:56:40.760align:center line:74% position:33% size:70% ANY OTHER ITEMS PLEASE FEEL 01:56:40.760 --> 01:56:42.895align:center line:74% position:40% size:75% FREE TO GO AHEAD AND FLAG IT. 01:56:42.895 --> 01:56:43.730align:center line:74% position:25% size:60% AGAIN, CENTRAL STAFF NO 01:56:43.730 --> 01:56:43.997align:center line:74% position:13% size:23% PROBLEM. 01:56:43.997 --> 01:56:46.165align:center line:74% position:40% size:75% WE KNOW HOW BUSY YOU ALL HAVE 01:56:46.165 --> 01:56:48.668align:center line:74% position:25% size:60% BEEN WORKING AND REALLY 01:56:48.668 --> 01:56:49.268align:center line:74% position:33% size:70% APRECIATE THIS SPREAD SHEET 01:56:49.268 --> 01:56:49.469align:center line:74% position:12% size:15% HERE. 01:56:49.469 --> 01:56:50.770align:center line:74% position:36% size:73% SO -- I DO WANT TO GIVE ALLY 01:56:50.770 --> 01:56:52.372align:center line:74% position:44% size:78% THE CHANCE TO WALK THROUGH ANY 01:56:52.372 --> 01:56:55.174align:center line:74% position:44% size:78% OTHER ITEMS THAT YOU'D LIKE TO 01:56:55.174 --> 01:56:56.042align:center line:74% position:44% size:78% FLAG FOR COLLEAGUES IN IS THIS 01:56:56.042 --> 01:56:56.342align:center line:74% position:14% size:28% N SECTION. 01:56:56.342 --> 01:56:59.679align:center line:74% position:44% size:78% ANY OTHER PIECES YOU'D LIKE TO 01:56:59.679 --> 01:57:03.549align:center line:74% position:44% size:78% LIFT UP AND THEN I'LL ASK ALSO 01:57:03.549 --> 01:57:04.150align:center line:74% position:40% size:75% COUNCIL COLLEAGUES IF THERE'S 01:57:04.150 --> 01:57:06.586align:center line:74% position:36% size:73% ANY PIECES YOU WOULD LIKE TO 01:57:06.586 --> 01:57:06.953align:center line:74% position:15% size:35% LIT YOU HAVE. 01:57:06.953 --> 01:57:10.289align:center line:74% position:40% size:75% NO CBO AND EXPLANATION IN THE 01:57:10.289 --> 01:57:10.890align:center line:74% position:17% size:40% OVERVIEW TODAY. 01:57:10.890 --> 01:57:11.758align:center line:74% position:33% size:70% THIS IS YOUR CHANCE COUNCIL 01:57:11.758 --> 01:57:12.392align:center line:74% position:25% size:60% COLLEAGUES TO HELP CALL 01:57:12.392 --> 01:57:15.495align:center line:74% position:29% size:65% ATTENTION TO ONES YOU ARE 01:57:15.495 --> 01:57:16.029align:center line:74% position:22% size:55% REALLY EXCITED ABOUT. 01:57:16.029 --> 01:57:16.996align:center line:74% position:27% size:63% WE HAVE LIMITED TIME BUT 01:57:16.996 --> 01:57:18.331align:center line:74% position:36% size:73% OFFERED THAT SO YOU CAN FLAG 01:57:18.331 --> 01:57:20.933align:center line:74% position:40% size:75% FOR MEMBERS OF THE PUBLIC KEY 01:57:20.933 --> 01:57:24.003align:center line:74% position:40% size:75% ITEMS YOU HAVE REALLY EXCITED 01:57:24.003 --> 01:57:24.704align:center line:74% position:40% size:75% ABOUT AND ALLY OF COURSE FEEL 01:57:24.704 --> 01:57:26.706align:center line:74% position:44% size:78% FREE TO LIFT UP AS MANY OF THE 01:57:26.706 --> 01:57:28.508align:center line:74% position:50% size:80% COUNCIL MEMBER ACTIONS THAT YOU 01:57:28.508 --> 01:57:31.711align:center line:74% position:33% size:70% -- THINK ARE APPROPRIATE TO 01:57:31.711 --> 01:57:32.612align:center line:74% position:50% size:80% REALLY FLAG FOR THE PURPOSES OF 01:57:32.612 --> 01:57:37.016align:center line:74% position:25% size:60% OUR DISCUSSION AS WELL. 01:57:37.016 --> 01:57:38.785align:center line:74% position:36% size:73% >> THANK YOU CHAIR MOSQUEDA. 01:57:38.785 --> 01:57:39.919align:center line:74% position:27% size:63% I DIDN'T HAVE ADDITIONAL 01:57:39.919 --> 01:57:41.921align:center line:74% position:29% size:65% ATTEMPTS TO FLAG AND THIS 01:57:41.921 --> 01:57:44.991align:center line:74% position:44% size:78% CATEGORY LIKE I SAID IS MAINLY 01:57:44.991 --> 01:57:45.591align:center line:74% position:33% size:70% BUDGET, BUDGET LEGISLATION. 01:57:45.591 --> 01:57:48.127align:center line:74% position:29% size:65% AND THAT SORT OF HAPPY TO 01:57:48.127 --> 01:57:57.236align:center line:74% position:15% size:33% DISCUSS ONE. 01:57:57.236 --> 01:57:58.538align:center line:74% position:36% size:73% THE OMNI BUS AMENDMENT WE'RE 01:57:58.538 --> 01:57:59.038align:center line:74% position:15% size:33% MAKING HERE. 01:57:59.038 --> 01:57:59.739align:center line:74% position:31% size:68% THE IMPORTANCE OF NOT JUST 01:57:59.739 --> 01:58:02.041align:center line:74% position:40% size:75% MAKING SURE THAT THE COLOR OF 01:58:02.041 --> 01:58:03.943align:center line:74% position:36% size:73% MONEY IS CORRECT BUT WHEN WE 01:58:03.943 --> 01:58:05.445align:center line:74% position:29% size:65% USE JUMP START REVENUE AS 01:58:05.445 --> 01:58:08.114align:center line:74% position:50% size:80% INTENDED IN OUR SPEND PLAN THAT 01:58:08.114 --> 01:58:08.948align:center line:74% position:21% size:53% HELPS TO BUILD THOSE 01:58:08.948 --> 01:58:12.051align:center line:74% position:29% size:65% INVESTMENTS INTO THE BASE 01:58:12.051 --> 01:58:12.718align:center line:74% position:27% size:63% BUDGET FOR FUTURE YEARS. 01:58:12.718 --> 01:58:14.854align:center line:74% position:27% size:63% IF WE HAD NOT MADE THESE 01:58:14.854 --> 01:58:15.555align:center line:74% position:40% size:75% CHANGES IN AFFORDABLE HOUSING 01:58:15.555 --> 01:58:17.256align:center line:74% position:44% size:78% WE WOULD HAVE SEEN HALF OF THE 01:58:17.256 --> 01:58:19.459align:center line:74% position:50% size:80% INVESTMENTS THAT JUMP START WAS 01:58:19.459 --> 01:58:20.059align:center line:74% position:36% size:73% ORIGINALLY INTENDING TO MAKE 01:58:20.059 --> 01:58:21.661align:center line:74% position:33% size:70% DISAPPEAR AT THE END OF THE 01:58:21.661 --> 01:58:23.863align:center line:74% position:40% size:75% YEAR WITH THE USE OF ONE TIME 01:58:23.863 --> 01:58:24.130align:center line:74% position:12% size:18% FUNDS. 01:58:24.130 --> 01:58:26.165align:center line:74% position:44% size:78% IT IS REALLY IMPORTANT THAT WE 01:58:26.165 --> 01:58:27.967align:center line:74% position:31% size:68% NOT ONLY STAY TRUE TO THAT 01:58:27.967 --> 01:58:29.368align:center line:74% position:29% size:65% SPEND PLAN BUT THAT WE'RE 01:58:29.368 --> 01:58:30.470align:center line:74% position:44% size:78% CREATING GREATER STABILITY AND 01:58:30.470 --> 01:58:33.072align:center line:74% position:44% size:78% THAT WE STAY TRUE TO OUR SPEND 01:58:33.072 --> 01:58:34.440align:center line:74% position:36% size:73% PLAN FOR COMMUNITY PARTNERS. 01:58:34.440 --> 01:58:36.576align:center line:74% position:44% size:78% THAT'S WHAT WE'VE COMMITTED TO 01:58:36.576 --> 01:58:37.844align:center line:74% position:27% size:63% IN THIS PROPOSED BUDGET. 01:58:37.844 --> 01:58:39.846align:center line:74% position:29% size:65% INCLUDING MAINTAINING OUR 01:58:39.846 --> 01:58:41.280align:center line:74% position:31% size:68% COMMITMENT TO INVESTING IN 01:58:41.280 --> 01:58:41.948align:center line:74% position:19% size:48% BIPOC COMMUNITIES. 01:58:41.948 --> 01:58:42.849align:center line:74% position:31% size:68% INVESTING IN THE COMMUNITY 01:58:42.849 --> 01:58:52.492align:center line:74% position:44% size:78% SAFETY GRANTS AND GUN VIOLENCE 01:58:52.492 --> 01:58:54.260align:center line:74% position:22% size:55% REDUCTION STRATEGIES. 01:58:54.260 --> 01:58:54.827align:center line:74% position:33% size:70% IN PARTICIPATORY BUDGETING. 01:58:54.827 --> 01:58:56.496align:center line:74% position:44% size:78% SHOWING THOSE INVESTMENTS 7:00 01:58:56.496 --> 01:58:57.263align:center line:74% position:24% size:58% TO THE SAME INVESTMENT 01:58:57.263 --> 01:58:59.098align:center line:74% position:40% size:75% AMENDMENT WE HAD COMMITTED TO 01:58:59.098 --> 01:58:59.432align:center line:74% position:14% size:28% NEXT YEAR. 01:58:59.432 --> 01:59:01.200align:center line:74% position:40% size:75% MAKING SURE THERE ARE NO CUTS 01:59:01.200 --> 01:59:05.204align:center line:74% position:36% size:73% IN THOSE PROPOSED AMOUNTS WE 01:59:05.204 --> 01:59:05.638align:center line:74% position:17% size:40% HAVE COMMITTED. 01:59:05.638 --> 01:59:10.710align:center line:74% position:40% size:75% RECEIVING $30 MILLION IN THIS 01:59:10.710 --> 01:59:11.077align:center line:74% position:16% size:38% YEAR'S BUDGET. 01:59:11.077 --> 01:59:16.115align:center line:74% position:40% size:75% PARTICIPATORY BUDGETING STILL 01:59:16.115 --> 01:59:18.117align:center line:74% position:19% size:48% HAVING 30 MILLION. 01:59:18.117 --> 01:59:19.519align:center line:74% position:36% size:73% THE HUMAN SERVICES COMMUNITY 01:59:19.519 --> 01:59:21.220align:center line:74% position:36% size:73% SAFETY GRANTS AND $4 MILLION 01:59:21.220 --> 01:59:24.423align:center line:74% position:40% size:75% GOING INTO YOUTH VIOLENCE AND 01:59:24.423 --> 01:59:25.224align:center line:74% position:29% size:65% GUN REDUCTION STRATEGIES. 01:59:25.224 --> 01:59:26.526align:center line:74% position:24% size:58% VERY EXCITED ABOUT THE 01:59:26.526 --> 01:59:27.827align:center line:74% position:29% size:65% OPPORTUNITY TO BRING THIS 01:59:27.827 --> 01:59:28.427align:center line:74% position:40% size:75% FORWARD AND THANK YOU CENTRAL 01:59:28.427 --> 01:59:33.699align:center line:74% position:44% size:78% STAFF FOR ALL THE WORK YOU DID 01:59:33.699 --> 01:59:35.268align:center line:74% position:17% size:40% ON THE BIG ONE. 01:59:35.268 --> 01:59:36.235align:center line:74% position:16% size:38% LET'S MOVE ON. 01:59:36.235 --> 01:59:39.939align:center line:74% position:44% size:78% >> WE WILL MOVE ON TO THE NEXT 01:59:39.939 --> 01:59:40.206align:center line:74% position:13% size:25% CATEGORY. 01:59:40.206 --> 01:59:44.443align:center line:74% position:50% size:80% IF WE MOVE ON TO THE AFFORDABLE 01:59:44.443 --> 01:59:44.911align:center line:74% position:15% size:35% HOUSING PAGE. 01:59:44.911 --> 01:59:45.945align:center line:74% position:40% size:75% SO THIS, THE NEXT TWO SUMMARY 01:59:45.945 --> 01:59:47.847align:center line:74% position:29% size:65% TABLES ARE RELATED TO THE 01:59:47.847 --> 01:59:50.950align:center line:74% position:50% size:80% AFFORDABLE HOUSING AND HOMELESS 01:59:50.950 --> 01:59:51.450align:center line:74% position:19% size:48% SERVICES CATEGORY. 01:59:51.450 --> 01:59:53.819align:center line:74% position:40% size:75% IN TOTAL THE PACKAGE INCLUDES 01:59:53.819 --> 01:59:56.956align:center line:74% position:27% size:63% JUST OVER $18 MILLION OF 01:59:56.956 --> 01:59:57.557align:center line:74% position:40% size:75% SPENDING IN THESE CATEGORIES. 01:59:57.557 --> 02:00:00.860align:center line:74% position:31% size:68% THIS IS IN ADDITION TO THE 02:00:00.860 --> 02:00:04.463align:center line:74% position:33% size:70% $97.9 MILLION OF JUMP START 02:00:04.463 --> 02:00:06.966align:center line:74% position:50% size:80% FUNDS THAT IN THE AMENDMENT ARE 02:00:06.966 --> 02:00:09.035align:center line:74% position:36% size:73% FULLY ATTRIBUTED TO THE JUMP 02:00:09.035 --> 02:00:10.369align:center line:74% position:33% size:70% START FUND AND THAT ENSURES 02:00:10.369 --> 02:00:12.271align:center line:74% position:50% size:80% THAT IN IT AN ON GOING WAY THAT 02:00:12.271 --> 02:00:15.942align:center line:74% position:40% size:75% FUNDING WILL MORE THAN DOUBLE 02:00:15.942 --> 02:00:21.581align:center line:74% position:31% size:68% THE BASE AMOUNT OF FUNDING 02:00:21.581 --> 02:00:21.881align:center line:74% position:13% size:25% ANNUALLY. 02:00:21.881 --> 02:00:22.682align:center line:74% position:27% size:63% IN FUTURE YEARS BUDGETS. 02:00:22.682 --> 02:00:24.584align:center line:74% position:36% size:73% WHERE THAT IS HAPPENING I'VE 02:00:24.584 --> 02:00:25.251align:center line:74% position:14% size:30% NOTED THAT. 02:00:25.251 --> 02:00:26.652align:center line:74% position:29% size:65% IN THE AFFORDABLE HOUSING 02:00:26.652 --> 02:00:28.454align:center line:74% position:44% size:78% CATEGORY THE BALANCING PACKAGE 02:00:28.454 --> 02:00:32.491align:center line:74% position:27% size:63% INCLUDES $2.6 MILLION OF 02:00:32.491 --> 02:00:33.593align:center line:74% position:36% size:73% SPENDING ON TOP OF THAT 97.7 02:00:33.593 --> 02:00:33.960align:center line:74% position:13% size:23% MILLION. 02:00:33.960 --> 02:00:35.595align:center line:74% position:50% size:80% BEFORE I HIGHLIGHT A FEW OF THE 02:00:35.595 --> 02:00:39.765align:center line:74% position:50% size:80% AMENDMENTS I'M GOING TO TURN TO 02:00:39.765 --> 02:00:40.099align:center line:74% position:15% size:35% MY COLLEAGUE. 02:00:40.099 --> 02:00:43.502align:center line:74% position:50% size:80% I WANT HER TO HIGHLIGHT A PIECE 02:00:43.502 --> 02:00:44.904align:center line:74% position:29% size:65% OF THE OMNI BUS AMENDMENT 02:00:44.904 --> 02:00:47.206align:center line:74% position:31% size:68% THAT'S NOT LISTED HERE BUT 02:00:47.206 --> 02:00:49.242align:center line:74% position:50% size:80% WE'VE HAD SOME QUESTIONS ABOUT. 02:00:49.242 --> 02:00:51.077align:center line:74% position:33% size:70% THE OMNI BUS AMENDMENT DOES 02:00:51.077 --> 02:00:52.178align:center line:74% position:27% size:63% SWAP THE FUND SOURCE FOR 02:00:52.178 --> 02:00:55.314align:center line:74% position:40% size:75% PROPOSAL TO ENSURE THAT THERE 02:00:55.314 --> 02:00:57.617align:center line:74% position:40% size:75% ARE SERVICES TO SUPPORT UNITS 02:00:57.617 --> 02:00:59.085align:center line:74% position:50% size:80% THAT ARE SUPPORTED BY EMERGENCY 02:00:59.085 --> 02:01:01.520align:center line:74% position:33% size:70% HOUSING VOUCHERS AS WELL AS 02:01:01.520 --> 02:01:03.623align:center line:74% position:40% size:75% CITY-FUNDED PERMANENT PART OF 02:01:03.623 --> 02:01:04.223align:center line:74% position:16% size:38% HOUSING UNITS. 02:01:04.223 --> 02:01:06.626align:center line:74% position:44% size:78% TRACY, DO YOU WANT TO ADD MORE 02:01:06.626 --> 02:01:06.892align:center line:74% position:12% size:18% THERE? 02:01:06.892 --> 02:01:08.527align:center line:74% position:40% size:75% >> YOU'VE DONE A GREAT JOB OF 02:01:08.527 --> 02:01:11.130align:center line:74% position:31% size:68% SUMMARIZING BUT JUST TO BE 02:01:11.130 --> 02:01:12.531align:center line:74% position:14% size:30% CLEAR, YES. 02:01:12.531 --> 02:01:15.434align:center line:74% position:36% size:73% WE ARE PROPOSING TO USE 2021 02:01:15.434 --> 02:01:16.135align:center line:74% position:40% size:75% UNDERSPEND EMERGENCY SERVICES 02:01:16.135 --> 02:01:18.838align:center line:74% position:44% size:78% GRANT AS WELL AS CLIFFER FUNDS 02:01:18.838 --> 02:01:20.139align:center line:74% position:36% size:73% TO THE TUNE OF $6.9 MILLION. 02:01:20.139 --> 02:01:24.543align:center line:74% position:50% size:80% THAT WILL BE USED TO FUND THOSE 02:01:24.543 --> 02:01:25.211align:center line:74% position:44% size:78% SERVICES BOTH FOR THE VOUCHERS 02:01:25.211 --> 02:01:28.547align:center line:74% position:27% size:63% AS WELL AS FOR OFFICE OF 02:01:28.547 --> 02:01:29.849align:center line:74% position:40% size:75% HOUSING, PERMANENT SUPPORTIVE 02:01:29.849 --> 02:01:31.851align:center line:74% position:22% size:55% HOUSING AND PERMANENT 02:01:31.851 --> 02:01:33.653align:center line:74% position:40% size:75% AFFORDABLE HOUSING WITH UNITS 02:01:33.653 --> 02:01:34.820align:center line:74% position:33% size:70% THAT NEED SERVICES DOLLARS. 02:01:34.820 --> 02:01:36.956align:center line:74% position:40% size:75% IN THE ADMIN SECTION THERE IS 02:01:36.956 --> 02:01:40.426align:center line:74% position:40% size:75% THE TWO CBAs THAT GET US THAT 02:01:40.426 --> 02:01:41.527align:center line:74% position:44% size:78% CUT AND THEN APPROPRIATE THOSE 02:01:41.527 --> 02:01:45.865align:center line:74% position:50% size:80% FUNDS DIRECTLY TO THE OFFICE OF 02:01:45.865 --> 02:01:47.166align:center line:74% position:33% size:70% HOUSING FOR THOSE PURPOSES. 02:01:47.166 --> 02:01:48.167align:center line:74% position:40% size:75% THAT FUNDING WILL BE PROVIDED 02:01:48.167 --> 02:01:49.969align:center line:74% position:21% size:53% FOR ONE YEAR AND OUR 02:01:49.969 --> 02:01:51.871align:center line:74% position:50% size:80% EXPECTATION IS THAT WE'RE GOING 02:01:51.871 --> 02:01:53.272align:center line:74% position:44% size:78% TO TRY TO SECURE SOME FEDERAL, 02:01:53.272 --> 02:01:54.974align:center line:74% position:44% size:78% STATE AND COUNTY FUNDS TO HELP 02:01:54.974 --> 02:01:56.542align:center line:74% position:50% size:80% FILL THE GAP FOR THOSE SERVICES 02:01:56.542 --> 02:01:57.943align:center line:74% position:29% size:65% GOING FORWARD, AS WELL AS 02:01:57.943 --> 02:02:00.046align:center line:74% position:36% size:73% OBVIOUSLY CITY FUNDS IN 2023 02:02:00.046 --> 02:02:00.746align:center line:74% position:14% size:30% AND BEYOND. 02:02:00.746 --> 02:02:03.949align:center line:74% position:31% size:68% IT'S ALSO EXPECTED THAT OH 02:02:03.949 --> 02:02:05.651align:center line:74% position:33% size:70% WOULD WORK IN COLLABORATION 02:02:05.651 --> 02:02:06.752align:center line:74% position:40% size:75% WITH THE KING COUNTY REGIONAL 02:02:06.752 --> 02:02:08.187align:center line:74% position:31% size:68% HOMELESS AUTHORITY AND THE 02:02:08.187 --> 02:02:08.821align:center line:74% position:36% size:73% SEATTLE HOUSING AUTHORITY ON 02:02:08.821 --> 02:02:09.855align:center line:74% position:25% size:60% THE DISTRIBUTION OF THE 02:02:09.855 --> 02:02:11.691align:center line:74% position:36% size:73% SERVICES FOR THE VOUCHERS IN 02:02:11.691 --> 02:02:13.259align:center line:74% position:33% size:70% PARTICULAR BECAUSE THEY ARE 02:02:13.259 --> 02:02:16.295align:center line:74% position:44% size:78% FUNDAMENTALLY INVOLVED IN THAT 02:02:16.295 --> 02:02:16.562align:center line:74% position:13% size:20% EFFORT. 02:02:16.562 --> 02:02:18.698align:center line:74% position:50% size:80% SO THAT ALL GOES ALONG WITH THE 02:02:18.698 --> 02:02:21.300align:center line:74% position:50% size:80% CUTS AND THE ADS THAT HAPPEN IN 02:02:21.300 --> 02:02:24.603align:center line:74% position:44% size:78% THOSE TWO OTHER CBAs UNDER THE 02:02:24.603 --> 02:02:25.204align:center line:74% position:16% size:38% ADMIN SECTION. 02:02:25.204 --> 02:02:27.640align:center line:74% position:44% size:78% AGAIN, IT WILL AMOUNT TO ABOUT 02:02:27.640 --> 02:02:29.208align:center line:74% position:36% size:73% 6.9 MILLION IN 2022 TO COVER 02:02:29.208 --> 02:02:32.411align:center line:74% position:31% size:68% THE SERVICES FOR THOSE TWO 02:02:32.411 --> 02:02:32.745align:center line:74% position:14% size:30% COMPONENTS. 02:02:32.745 --> 02:02:33.612align:center line:74% position:15% size:35% >> THANK YOU. 02:02:33.612 --> 02:02:35.081align:center line:74% position:44% size:78% AND THROUGH THOSE ACTIONS WHAT 02:02:35.081 --> 02:02:37.216align:center line:74% position:36% size:73% THAT DOES OVERALL IS IT ALSO 02:02:37.216 --> 02:02:39.885align:center line:74% position:36% size:73% RESTORES ABOUT $6 MILLION IN 02:02:39.885 --> 02:02:45.324align:center line:74% position:36% size:73% THE JUMP START FUND INTO THE 02:02:45.324 --> 02:02:45.991align:center line:74% position:50% size:80% AFFORDABLE, MULTIFAMILY HOUSING 02:02:45.991 --> 02:02:46.258align:center line:74% position:13% size:25% CATEGORY. 02:02:46.258 --> 02:02:48.828align:center line:74% position:36% size:73% THROUGH THAT IT'S ABOUT A $6 02:02:48.828 --> 02:02:50.996align:center line:74% position:33% size:70% MILLION OVERALL INCREASE IN 02:02:50.996 --> 02:02:51.564align:center line:74% position:29% size:65% INVESTMENTS IN AFFORDABLE 02:02:51.564 --> 02:02:53.532align:center line:74% position:40% size:75% HOUSING ON TOP OF THESE OTHER 02:02:53.532 --> 02:02:55.101align:center line:74% position:25% size:60% ACTIONS INCLUDED IN THE 02:02:55.101 --> 02:02:55.368align:center line:74% position:13% size:23% PACKAGE. 02:02:55.368 --> 02:02:56.902align:center line:74% position:40% size:75% SO I'LL JUST HIGHLIGHT A FEW. 02:02:56.902 --> 02:03:00.639align:center line:74% position:50% size:80% NOT IN ANY ORDER OF IMPORTANCE. 02:03:00.639 --> 02:03:02.441align:center line:74% position:36% size:73% ALL OF THE AMENDMENTS I KNOW 02:03:02.441 --> 02:03:03.909align:center line:74% position:50% size:80% ARE PRIORITIES FOR THE COUNCIL. 02:03:03.909 --> 02:03:04.944align:center line:74% position:27% size:63% JUST TO HIGHLIGHT A FEW. 02:03:04.944 --> 02:03:07.847align:center line:74% position:33% size:70% >> WE JUST ZOOM IN JUST ONE 02:03:07.847 --> 02:03:09.882align:center line:74% position:24% size:58% MORE TIME JUST TO SEE. 02:03:09.882 --> 02:03:11.417align:center line:74% position:14% size:28% I LIKE IT. 02:03:11.417 --> 02:03:13.252align:center line:74% position:21% size:53% THANK YOU VERY MUCH. 02:03:13.252 --> 02:03:13.552align:center line:74% position:14% size:28% EXCELLENT. 02:03:13.552 --> 02:03:15.955align:center line:74% position:15% size:35% >> THANK YOU. 02:03:15.955 --> 02:03:17.490align:center line:74% position:21% size:53% >> THANK YOU, PATTY. 02:03:17.490 --> 02:03:21.260align:center line:74% position:33% size:70% >> SO OH-7 B 1 SPONSORED BY 02:03:21.260 --> 02:03:24.063align:center line:74% position:50% size:80% COUNCIL MEMBER JUAREZ WOULD ADD 02:03:24.063 --> 02:03:27.066align:center line:74% position:33% size:70% $250,000 FOR PREDEVELOPMENT 02:03:27.066 --> 02:03:28.934align:center line:74% position:50% size:80% COSTS FOR AN AFFORDABLE HOUSING 02:03:28.934 --> 02:03:29.201align:center line:74% position:13% size:23% PROJECT. 02:03:29.201 --> 02:03:32.037align:center line:74% position:27% size:63% WOULD ADD FUNDING TO THE 02:03:32.037 --> 02:03:32.772align:center line:74% position:22% size:55% SEATTLE DEPARTMENT OF 02:03:32.772 --> 02:03:34.573align:center line:74% position:50% size:80% CONSTRUCTION AND INSPECTION FOR 02:03:34.573 --> 02:03:36.976align:center line:74% position:40% size:75% CONSULTANT SUPPORT FOR RENTAL 02:03:36.976 --> 02:03:38.377align:center line:74% position:25% size:60% MARKET STUDY AND ADDING 02:03:38.377 --> 02:03:41.247align:center line:74% position:33% size:70% STAFFING SUPPORT FOR POLICY 02:03:41.247 --> 02:03:44.049align:center line:74% position:44% size:78% DEVELOPMENT AND IMPLEMENTATION 02:03:44.049 --> 02:03:49.388align:center line:74% position:22% size:55% OF WORK AROUND TENANT 02:03:49.388 --> 02:03:50.422align:center line:74% position:29% size:65% PROTECTIONS AND LANDLORD. 02:03:50.422 --> 02:03:53.426align:center line:74% position:50% size:80% AND ANOTHER AMENDMENT SPONSORED 02:03:53.426 --> 02:03:58.764align:center line:74% position:36% size:73% BY COUNCIL MEMBER SAWANT FOR 02:03:58.764 --> 02:04:00.166align:center line:74% position:44% size:78% THE DEPARTMENT OF INSPECTIONS. 02:04:00.166 --> 02:04:02.101align:center line:74% position:50% size:80% $1.5MILLION TO ADD STAFFING AND 02:04:02.101 --> 02:04:04.870align:center line:74% position:33% size:70% OTHER SUPPORT IMPLEMENT THE 02:04:04.870 --> 02:04:05.771align:center line:74% position:22% size:55% ECONOMIC DISPLACEMENT 02:04:05.771 --> 02:04:06.305align:center line:74% position:27% size:63% RELOCATION OF ASSISTANCE 02:04:06.305 --> 02:04:08.007align:center line:74% position:31% size:68% ORDINANCE THAT THE COUNCIL 02:04:08.007 --> 02:04:09.208align:center line:74% position:29% size:65% PASSED EARLIER THIS YEAR. 02:04:09.208 --> 02:04:13.212align:center line:74% position:31% size:68% THERE ARE ALSO A NUMBER OF 02:04:13.212 --> 02:04:14.780align:center line:74% position:33% size:70% SLIDES THAT ARE LOOKING FOR 02:04:14.780 --> 02:04:16.682align:center line:74% position:36% size:73% PARTNERSHIPS WITH FOOD BANKS 02:04:16.682 --> 02:04:18.617align:center line:74% position:25% size:60% AND THE COMMUNITY-BASED 02:04:18.617 --> 02:04:20.586align:center line:74% position:50% size:80% ORGANIZATIONS WHO HAVE RECEIVED 02:04:20.586 --> 02:04:21.987align:center line:74% position:27% size:63% RENTAL ASSISTANCE GRANTS 02:04:21.987 --> 02:04:23.022align:center line:74% position:33% size:70% SPONSORED BY COUNCIL MEMBER 02:04:23.022 --> 02:04:23.289align:center line:74% position:13% size:23% STRAUSS. 02:04:23.289 --> 02:04:26.725align:center line:74% position:50% size:80% AN AMENDMENT SPONSORED BY CHAIR 02:04:26.725 --> 02:04:28.327align:center line:74% position:40% size:75% MOSQUEDA THAT SHE REFERRED TO 02:04:28.327 --> 02:04:29.462align:center line:74% position:40% size:75% EARLIER OR YESTERDAY ENSURING 02:04:29.462 --> 02:04:30.262align:center line:74% position:50% size:80% THERE IS CLEAR POLICY DIRECTION 02:04:30.262 --> 02:04:35.434align:center line:74% position:50% size:80% FROM THE COUNCIL FOR THE OFFICE 02:04:35.434 --> 02:04:37.136align:center line:74% position:36% size:73% OF HOUSING TO RECOGNIZE 2022 02:04:37.136 --> 02:04:37.736align:center line:74% position:29% size:65% APPROPRIATIONS TO SUPPORT 02:04:37.736 --> 02:04:39.805align:center line:74% position:29% size:65% PROJECTS THAT APPLIED FOR 02:04:39.805 --> 02:04:41.340align:center line:74% position:50% size:80% FUNDING THROUGH THE 2021 NOTICE 02:04:41.340 --> 02:04:43.309align:center line:74% position:50% size:80% OF FUNDING AVAILABILITY IF THEY 02:04:43.309 --> 02:04:44.743align:center line:74% position:25% size:60% ARE READY TO BE FUNDED. 02:04:44.743 --> 02:04:46.846align:center line:74% position:36% size:73% SO I'LL PAUSE THERE IF THERE 02:04:46.846 --> 02:04:48.280align:center line:74% position:50% size:80% ARE OTHER ITEMS COUNCIL MEMBERS 02:04:48.280 --> 02:04:56.355align:center line:74% position:36% size:73% WOULD LIKE TO DISCUSS OR ASK 02:04:56.355 --> 02:04:56.856align:center line:74% position:17% size:43% QUESTIONS ABOUT. 02:04:56.856 --> 02:04:57.556align:center line:74% position:24% size:58% >> COUNCIL MEMBERS ANY 02:04:57.556 --> 02:04:57.890align:center line:74% position:14% size:28% QUESTIONS? 02:04:57.890 --> 02:04:59.959align:center line:74% position:44% size:78% OKAY, THIS IS AN AREA I'M VERY 02:04:59.959 --> 02:05:00.826align:center line:74% position:27% size:63% EXCITED ABOUT OBVIOUSLY. 02:05:00.826 --> 02:05:03.262align:center line:74% position:50% size:80% I DO WANT TO NOTE THESE ARE THE 02:05:03.262 --> 02:05:05.831align:center line:74% position:36% size:73% CHANGES THAT WE HAVE MADE TO 02:05:05.831 --> 02:05:06.665align:center line:74% position:14% size:30% THE BUDGET. 02:05:06.665 --> 02:05:09.235align:center line:74% position:31% size:68% THE OVERALL INVESTMENTS IN 02:05:09.235 --> 02:05:11.670align:center line:74% position:50% size:80% AFFORDABLE HOUSING, COLLEAGUES, 02:05:11.670 --> 02:05:13.539align:center line:74% position:33% size:70% IS A RECORD $192 MILLION IN 02:05:13.539 --> 02:05:15.374align:center line:74% position:24% size:58% AFFORDABLE HOUSING AND 02:05:15.374 --> 02:05:15.841align:center line:74% position:21% size:53% SUPPORTIVE SERVICES. 02:05:15.841 --> 02:05:17.176align:center line:74% position:44% size:78% I AM INCREDIBLY PROUD OF THIS. 02:05:17.176 --> 02:05:18.277align:center line:74% position:27% size:63% IT WOULD NOT BE POSSIBLE 02:05:18.277 --> 02:05:19.378align:center line:74% position:40% size:75% WITHOUT YOUR SUPPORT FOR THAT 02:05:19.378 --> 02:05:20.579align:center line:74% position:36% size:73% SPEND PLAN ON JUMP START AND 02:05:20.579 --> 02:05:23.349align:center line:74% position:50% size:80% ALL OF THE WORK YOU'RE DOING TO 02:05:23.349 --> 02:05:23.849align:center line:74% position:24% size:58% COMPLEMENT THE HOUSING 02:05:23.849 --> 02:05:24.183align:center line:74% position:15% size:33% INVESTMENTS. 02:05:24.183 --> 02:05:25.985align:center line:74% position:44% size:78% WANT TO TAKE A BRIEF SECOND TO 02:05:25.985 --> 02:05:27.953align:center line:74% position:50% size:80% THANK EMILY WHO HAS BEEN AT THE 02:05:27.953 --> 02:05:29.989align:center line:74% position:40% size:75% HELM OF THE OFFICE OF HOUSING 02:05:29.989 --> 02:05:31.090align:center line:74% position:44% size:78% OVER THE LAST FEW YEARS AND WE 02:05:31.090 --> 02:05:33.192align:center line:74% position:36% size:73% WISH HER THE BEST OF LUCK AS 02:05:33.192 --> 02:05:34.660align:center line:74% position:50% size:80% SHE TRANSITIONS TO HER NEW JOB. 02:05:34.660 --> 02:05:36.595align:center line:74% position:40% size:75% EXCITED TO WORK WITH THE NEXT 02:05:36.595 --> 02:05:37.763align:center line:74% position:27% size:63% HOUSING DIRECTOR AND THE 02:05:37.763 --> 02:05:38.864align:center line:74% position:33% size:70% INTERIM DIRECTOR AND I LOOK 02:05:38.864 --> 02:05:41.000align:center line:74% position:44% size:78% FORWARD TO WORKING WITH ALL OF 02:05:41.000 --> 02:05:44.603align:center line:74% position:50% size:80% YOU ON THIS COUNCIL AND MEMBERS 02:05:44.603 --> 02:05:47.406align:center line:74% position:50% size:80% OF THE COMMUNITY SO WE CAN HAVE 02:05:47.406 --> 02:05:47.907align:center line:74% position:25% size:60% MORE R COMMUNITY DRIVEN 02:05:47.907 --> 02:05:50.009align:center line:74% position:33% size:70% AFFORDABLE HOUSING PROJECTS 02:05:50.009 --> 02:05:51.977align:center line:74% position:36% size:73% THAT REALLY CREATE OWNERSHIP 02:05:51.977 --> 02:05:53.045align:center line:74% position:21% size:53% AND LICENSE AND SELF- 02:05:53.045 --> 02:05:54.680align:center line:74% position:33% size:70% DETERMINATION ON AFFORDABLE 02:05:54.680 --> 02:05:55.080align:center line:74% position:17% size:43% HOUSING EFFORTS. 02:05:55.080 --> 02:05:55.681align:center line:74% position:36% size:73% COUNCIL MEMBER JUAREZ, WOULD 02:05:55.681 --> 02:05:58.417align:center line:74% position:40% size:75% YOU LIKE TO MAKE ANY COMMENTS 02:05:58.417 --> 02:05:58.817align:center line:74% position:12% size:15% HERE? 02:05:58.817 --> 02:06:02.221align:center line:74% position:50% size:80% >> WELL, I TURN MY CAMERA ON BY 02:06:02.221 --> 02:06:02.488align:center line:74% position:13% size:25% ACCIDENT. 02:06:02.488 --> 02:06:03.923align:center line:74% position:50% size:80% SINCE YOU SOUND LIKE OPRAH, I'M 02:06:03.923 --> 02:06:06.625align:center line:74% position:40% size:75% HAPPY THAT YOU'RE EXCITED AND 02:06:06.625 --> 02:06:07.526align:center line:74% position:17% size:43% WE ALL GET CARS. 02:06:07.526 --> 02:06:07.860align:center line:74% position:14% size:28% THANK YOU. 02:06:07.860 --> 02:06:08.928align:center line:74% position:36% size:73% >> ONLY WISH I COULD SAY AND 02:06:08.928 --> 02:06:10.195align:center line:74% position:40% size:75% YOU GET A HOUSE AND YOU GET A 02:06:10.195 --> 02:06:11.730align:center line:74% position:31% size:68% HOUSE AND YOU GET A HOUSE. 02:06:11.730 --> 02:06:17.836align:center line:74% position:33% size:70% THAT IS WHAT WE ARE WORKING 02:06:17.836 --> 02:06:18.203align:center line:74% position:15% size:35% TOWARDS HERE. 02:06:18.203 --> 02:06:18.637align:center line:74% position:15% size:35% >> THANK YOU. 02:06:18.637 --> 02:06:21.440align:center line:74% position:40% size:75% IF THERE'S NOT ANY ADDITIONAL 02:06:21.440 --> 02:06:23.142align:center line:74% position:31% size:68% COMMENTS I DO WANT TO ALSO 02:06:23.142 --> 02:06:24.443align:center line:74% position:33% size:70% THANK TRACY LEADING UP THIS 02:06:24.443 --> 02:06:25.244align:center line:74% position:13% size:20% EFFORT. 02:06:25.244 --> 02:06:27.046align:center line:74% position:36% size:73% WE HAD A CHANCE TO HEAR FROM 02:06:27.046 --> 02:06:28.013align:center line:74% position:18% size:45% HER A MOMENT AGO. 02:06:28.013 --> 02:06:28.847align:center line:74% position:25% size:60% ALSO JEFF SIMMS WHO HAS 02:06:28.847 --> 02:06:30.950align:center line:74% position:40% size:75% OVERLAPPING AREAS OF INTEREST 02:06:30.950 --> 02:06:32.751align:center line:74% position:44% size:78% AS IT RELATES TO KEEPING FOLKS 02:06:32.751 --> 02:06:35.154align:center line:74% position:40% size:75% SECURELY HOUSED SO THEY DON'T 02:06:35.154 --> 02:06:35.754align:center line:74% position:25% size:60% FALL INTO HOMELESSNESS. 02:06:35.754 --> 02:06:38.157align:center line:74% position:31% size:68% APPRECIATE THE WORK YOU'VE 02:06:38.157 --> 02:06:38.357align:center line:74% position:12% size:15% DONE. 02:06:38.357 --> 02:06:40.559align:center line:74% position:29% size:65% SPECIFICALLY ON THAT $6.9 02:06:40.559 --> 02:06:42.528align:center line:74% position:50% size:80% MILLION COMPONENT THAT WAS JUST 02:06:42.528 --> 02:06:42.828align:center line:74% position:14% size:28% EXPLAINED. 02:06:42.828 --> 02:06:44.830align:center line:74% position:36% size:73% THERE'S NO QUESTIONS PAUSING 02:06:44.830 --> 02:06:46.498align:center line:74% position:31% size:68% FOR QUESTIONS OR ANY OTHER 02:06:46.498 --> 02:06:47.666align:center line:74% position:33% size:70% ITEMS COUNCIL MEMBERS WOULD 02:06:47.666 --> 02:06:53.038align:center line:74% position:44% size:78% LIKE TO IDENTIFY OR LIFT UP OR 02:06:53.038 --> 02:06:55.975align:center line:74% position:21% size:53% FOR YOUR COLLEAGUES. 02:06:55.975 --> 02:06:56.642align:center line:74% position:12% size:15% OKAY. 02:06:56.642 --> 02:06:57.576align:center line:74% position:17% size:43% PLEASE GO AHEAD. 02:06:57.576 --> 02:06:58.010align:center line:74% position:17% size:40% EXCUSE ME, ALY. 02:06:58.010 --> 02:06:59.278align:center line:74% position:36% size:73% I JUST SINCE COUNCIL MEMBERS 02:06:59.278 --> 02:07:00.512align:center line:74% position:36% size:73% ARE BEING A LITTLE SHY HERE, 02:07:00.512 --> 02:07:04.750align:center line:74% position:50% size:80% I'M GOING TO GO AHEAD AND THANK 02:07:04.750 --> 02:07:05.784align:center line:74% position:50% size:80% A FEW FOLKS I WANT TO THANK ALL 02:07:05.784 --> 02:07:07.453align:center line:74% position:31% size:68% OF THE FOLKS WHO HAVE BEEN 02:07:07.453 --> 02:07:08.754align:center line:74% position:24% size:58% WORKING ON THE HOUSING 02:07:08.754 --> 02:07:11.490align:center line:74% position:36% size:73% STABILITY EFFORTS TO WORK TO 02:07:11.490 --> 02:07:12.891align:center line:74% position:33% size:70% EXPAND ACCESS TO AFFORDABLE 02:07:12.891 --> 02:07:13.192align:center line:74% position:13% size:23% HOUSING. 02:07:13.192 --> 02:07:13.759align:center line:74% position:31% size:68% YOU HAVE DONE A TREMENDOUS 02:07:13.759 --> 02:07:15.594align:center line:74% position:50% size:80% AMOUNT WHEN WE GET TO THIS NEXT 02:07:15.594 --> 02:07:18.597align:center line:74% position:33% size:70% SECTION OF MAKING SURE MORE 02:07:18.597 --> 02:07:20.666align:center line:74% position:44% size:78% PEOPLE HAVE AFFORDABLE HOUSING 02:07:20.666 --> 02:07:23.202align:center line:74% position:25% size:60% OPTIONS AS AN EXIT FROM 02:07:23.202 --> 02:07:24.970align:center line:74% position:50% size:80% SHELTERS AND FROM OUR TEMPORARY 02:07:24.970 --> 02:07:25.604align:center line:74% position:44% size:78% HOUSING SOLUTIONS AND CREATING 02:07:25.604 --> 02:07:27.973align:center line:74% position:44% size:78% HOUSING STABILITY IS TRULY THE 02:07:27.973 --> 02:07:29.108align:center line:74% position:40% size:75% ANSWER TO GETTING MORE PEOPLE 02:07:29.108 --> 02:07:31.610align:center line:74% position:31% size:68% OUT OF THE STREETS, OUT OF 02:07:31.610 --> 02:07:32.711align:center line:74% position:36% size:73% PARKS, OUT OF TENTS AND INTO 02:07:32.711 --> 02:07:34.313align:center line:74% position:50% size:80% SOMEWHERE SAFE TO LIVE WITH THE 02:07:34.313 --> 02:07:35.681align:center line:74% position:21% size:53% SUPPORT OF SERVICES. 02:07:35.681 --> 02:07:36.715align:center line:74% position:33% size:70% THAT'S WHAT THIS INVESTMENT 02:07:36.715 --> 02:07:36.982align:center line:74% position:13% size:20% OFFERS. 02:07:36.982 --> 02:07:38.851align:center line:74% position:25% size:60% THIS IS THE SOLUTION TO 02:07:38.851 --> 02:07:39.385align:center line:74% position:15% size:35% HOMELESSNESS. 02:07:39.385 --> 02:07:40.085align:center line:74% position:31% size:68% BY MAKING SURE PEOPLE HAVE 02:07:40.085 --> 02:07:42.221align:center line:74% position:50% size:80% HOUSING AND THE HEALTH SERVICES 02:07:42.221 --> 02:07:43.689align:center line:74% position:36% size:73% THAT ACCOMPANY IT WHICH WILL 02:07:43.689 --> 02:07:45.624align:center line:74% position:50% size:80% ROUND OUT OUR DISCUSSION TODAY, 02:07:45.624 --> 02:07:47.326align:center line:74% position:44% size:78% THIS BUDGET IS INFORMING ALONG 02:07:47.326 --> 02:07:48.427align:center line:74% position:31% size:68% THAT SPECTRUM TO MAKE SURE 02:07:48.427 --> 02:07:51.030align:center line:74% position:50% size:80% EVERYBODY GETS A CHANCE TO HAVE 02:07:51.030 --> 02:07:51.730align:center line:74% position:25% size:60% ACCESS TO FAIR HOUSING. 02:07:51.730 --> 02:07:53.232align:center line:74% position:27% size:63% WE HAVE NOT BEEN ABLE TO 02:07:53.232 --> 02:07:54.199align:center line:74% position:40% size:75% ACCOMPLISH THAT FULLY IN THIS 02:07:54.199 --> 02:07:56.101align:center line:74% position:40% size:75% BUDGET ALONE AND WE KNOW IT'S 02:07:56.101 --> 02:07:59.738align:center line:74% position:29% size:65% GOING TO RELY ON REGIONAL 02:07:59.738 --> 02:08:01.140align:center line:74% position:21% size:53% PARTNERS TO STEP UP. 02:08:01.140 --> 02:08:04.543align:center line:74% position:50% size:80% REMINDER REPORT SAYS WE NEED AT 02:08:04.543 --> 02:08:07.713align:center line:74% position:50% size:80% LEAST $450,000 A YEAR -- EXCUSE 02:08:07.713 --> 02:08:09.848align:center line:74% position:50% size:80% ME, $450 MILLION TO 1 BILLION A 02:08:09.848 --> 02:08:12.418align:center line:74% position:50% size:80% YEAR IN OUR REGION TO INVEST IN 02:08:12.418 --> 02:08:13.352align:center line:74% position:20% size:50% AFFORDABLE HOUSING. 02:08:13.352 --> 02:08:16.021align:center line:74% position:50% size:80% I'M PROUD WE'RE NEAR $2 MILLION 02:08:16.021 --> 02:08:16.555align:center line:74% position:18% size:45% IN SEATTLE ALONE. 02:08:16.555 --> 02:08:17.723align:center line:74% position:50% size:80% SO THANK YOU AND I'LL HAVE MORE 02:08:17.723 --> 02:08:23.929align:center line:74% position:29% size:65% TO SAY WHEN WE GET TO THE 02:08:23.929 --> 02:08:24.530align:center line:74% position:36% size:73% HOMELESS SERVICES COMPONENT. 02:08:24.530 --> 02:08:24.830align:center line:74% position:14% size:28% THANK YOU. 02:08:24.830 --> 02:08:29.768align:center line:74% position:44% size:78% >> WITH THAT WE CAN MOVE ON TO 02:08:29.768 --> 02:08:31.970align:center line:74% position:31% size:68% THE AFFORDABLE, EXCUSE ME. 02:08:31.970 --> 02:08:33.972align:center line:74% position:36% size:73% THE HOMELESS SERVICES TABLE. 02:08:33.972 --> 02:08:37.609align:center line:74% position:50% size:80% SO IN THIS SUBCATEGORY THERE IS 02:08:37.609 --> 02:08:39.144align:center line:74% position:36% size:73% 15.4 MILLION PROPOSALS AND A 02:08:39.144 --> 02:08:45.250align:center line:74% position:25% size:60% NUMBER OF STATEMENTS OF 02:08:45.250 --> 02:08:46.552align:center line:74% position:24% size:58% LEGISLATIVE REQUESTING 02:08:46.552 --> 02:08:47.219align:center line:74% position:25% size:60% ADDITIONAL INFORMATION. 02:08:47.219 --> 02:08:49.254align:center line:74% position:29% size:65% IN THIS CATEGORY INCLUDES 02:08:49.254 --> 02:08:54.293align:center line:74% position:50% size:80% AMENDMENT HOM 4 B 1 PROPOSED BY 02:08:54.293 --> 02:08:57.096align:center line:74% position:25% size:60% COUNCIL MEMBER STRAUSS. 02:08:57.096 --> 02:09:03.102align:center line:74% position:44% size:78% THIS ADDS $100,000 TO MAINTAIN 02:09:03.102 --> 02:09:03.535align:center line:74% position:19% size:48% RESIDENT OUTREACH. 02:09:03.535 --> 02:09:07.873align:center line:74% position:44% size:78% 12 B 1 WOULD ADD $5 MILLION TO 02:09:07.873 --> 02:09:09.708align:center line:74% position:44% size:78% SERVICES DEPARTMENT TO ADDRESS 02:09:09.708 --> 02:09:11.243align:center line:74% position:40% size:75% FACILITY NEEDS TO EXPAND HIGH 02:09:11.243 --> 02:09:12.444align:center line:74% position:40% size:75% ACUITY SHELTER AND BEHAVIORAL 02:09:12.444 --> 02:09:14.580align:center line:74% position:44% size:78% HEALTH SERVICES IN PARTNERSHIP 02:09:14.580 --> 02:09:14.980align:center line:74% position:17% size:43% WITH THE COUNTY. 02:09:14.980 --> 02:09:15.681align:center line:74% position:40% size:75% I SHOULD ALSO NOW'S JUST NOTE 02:09:15.681 --> 02:09:18.917align:center line:74% position:36% size:73% AS I'M HIGHLIGHTING A FEW OF 02:09:18.917 --> 02:09:20.285align:center line:74% position:50% size:80% THESE, WE DO HAVE JEFF SIMMS ON 02:09:20.285 --> 02:09:21.587align:center line:74% position:44% size:78% THE LINE IF THERE ARE SPECIFIC 02:09:21.587 --> 02:09:22.221align:center line:74% position:50% size:80% QUESTIONS ABOUT THESE PROPOSALS 02:09:22.221 --> 02:09:27.126align:center line:74% position:31% size:68% AS WELL AS THE REST OF THE 02:09:27.126 --> 02:09:32.030align:center line:74% position:40% size:75% CENTRAL STAFF TEAM TO SUPPORT 02:09:32.030 --> 02:09:33.132align:center line:74% position:21% size:53% DISCUSSIONS IN OTHER 02:09:33.132 --> 02:09:33.465align:center line:74% position:14% size:30% CATEGORIES. 02:09:33.465 --> 02:09:35.601align:center line:74% position:40% size:75% THERE IS A PROPOSAL SPONSORED 02:09:35.601 --> 02:09:37.002align:center line:74% position:50% size:80% BY COUNCIL MEMBER MOSQUEDA THAT 02:09:37.002 --> 02:09:42.741align:center line:74% position:44% size:78% IS ADDING ONE TIME INCREASE TO 02:09:42.741 --> 02:09:44.777align:center line:74% position:33% size:70% SERVICE PROVIDER CONTRACTS. 02:09:44.777 --> 02:09:49.248align:center line:74% position:27% size:63% ALSO A HSD 1 B 1. THEN A 02:09:49.248 --> 02:09:50.949align:center line:74% position:31% size:68% PROPOSAL BY COUNCIL MEMBER 02:09:50.949 --> 02:09:53.819align:center line:74% position:44% size:78% SAWANT THAT ADDS $1 MILLION TO 02:09:53.819 --> 02:09:56.655align:center line:74% position:40% size:75% SBU FOR RECREATIONAL VEHICLE, 02:09:56.655 --> 02:09:57.956align:center line:74% position:25% size:60% WASTE WATER AND CLEANUP 02:09:57.956 --> 02:09:58.223align:center line:74% position:13% size:25% SERVICES. 02:09:58.223 --> 02:09:59.958align:center line:74% position:36% size:73% THROUGHOUT THE PROPOSALS YOU 02:09:59.958 --> 02:10:01.827align:center line:74% position:50% size:80% SEE A NUMBER OF AMENDMENTS THAT 02:10:01.827 --> 02:10:05.230align:center line:74% position:27% size:63% ARE PROVIDING ADDITIONAL 02:10:05.230 --> 02:10:07.166align:center line:74% position:29% size:65% RESOURCES FOR THE SERVICE 02:10:07.166 --> 02:10:09.968align:center line:74% position:36% size:73% PROVIDERS, ADDRESSING PEOPLE 02:10:09.968 --> 02:10:12.671align:center line:74% position:33% size:70% LIVING IN VEHICLES AND RVs. 02:10:12.671 --> 02:10:15.340align:center line:74% position:36% size:73% SUPPORT FOR THE NEW REGIONAL 02:10:15.340 --> 02:10:16.141align:center line:74% position:36% size:73% HOMELESS AUTHORITY INCLUDING 02:10:16.141 --> 02:10:19.278align:center line:74% position:44% size:78% HOM 9 A 1 SPONSORED BY COUNCIL 02:10:19.278 --> 02:10:20.879align:center line:74% position:31% size:68% MEMBER LEWIS THAT PROVIDES 02:10:20.879 --> 02:10:22.681align:center line:74% position:31% size:68% ADDITIONAL SUPPORT FOR THE 02:10:22.681 --> 02:10:24.249align:center line:74% position:50% size:80% REGIONAL HOMELESSNESS AUTHORITY 02:10:24.249 --> 02:10:27.653align:center line:74% position:36% size:73% TO ENSURE THAT THEY ARE FROM 02:10:27.653 --> 02:10:31.890align:center line:74% position:40% size:75% THEIR FIRST YEAR OF OPERATING 02:10:31.890 --> 02:10:34.593align:center line:74% position:19% size:48% SETUP FOR SUCCESS. 02:10:34.593 --> 02:10:35.294align:center line:74% position:20% size:50% I WILL PAUSE THERE. 02:10:35.294 --> 02:10:36.595align:center line:74% position:29% size:65% >> I'M NOT SEEING COUNCIL 02:10:36.595 --> 02:10:38.597align:center line:74% position:33% size:70% MEMBERS JUMP IN TO CHAMPION 02:10:38.597 --> 02:10:39.598align:center line:74% position:25% size:60% THEIR INVESTMENTS HERE. 02:10:39.598 --> 02:10:41.700align:center line:74% position:27% size:63% I WILL DO THAT FOR THEM. 02:10:41.700 --> 02:10:43.168align:center line:74% position:40% size:75% COLLEAGUES THANK YOU FOR SOME 02:10:43.168 --> 02:10:44.903align:center line:74% position:40% size:75% OF THE OVERLAPPING PRIORITIES 02:10:44.903 --> 02:10:45.437align:center line:74% position:24% size:58% YOU'VE SUBMITTED HERE. 02:10:45.437 --> 02:10:49.708align:center line:74% position:50% size:80% WE SEE THAT WE ARE ACCELERATING 02:10:49.708 --> 02:10:50.475align:center line:74% position:36% size:73% OUR INVESTMENTS IN PERMANENT 02:10:50.475 --> 02:10:52.411align:center line:74% position:36% size:73% AFFORDABLE HOUSING AS WE ARE 02:10:52.411 --> 02:10:53.278align:center line:74% position:31% size:68% ALSO INVESTING IN CREATING 02:10:53.278 --> 02:10:54.713align:center line:74% position:33% size:70% GREATER STABILITY FOR THOSE 02:10:54.713 --> 02:10:55.414align:center line:74% position:20% size:50% LIVING UNSHELTERED. 02:10:55.414 --> 02:10:57.115align:center line:74% position:36% size:73% LIVING IN THEIR VEHICLES AND 02:10:57.115 --> 02:11:00.519align:center line:74% position:27% size:63% WANTING STABILITY IN THE 02:11:00.519 --> 02:11:01.186align:center line:74% position:50% size:80% EXISTING NONCONGREGATE SHELTERS 02:11:01.186 --> 02:11:01.687align:center line:74% position:14% size:28% THEY HAVE. 02:11:01.687 --> 02:11:03.322align:center line:74% position:20% size:50% WE ARE INVESTING IN 02:11:03.322 --> 02:11:03.689align:center line:74% position:15% size:35% CONSTRUCTION. 02:11:03.689 --> 02:11:04.690align:center line:74% position:33% size:70% ACQUISITION OF BUILDING AND 02:11:04.690 --> 02:11:04.890align:center line:74% position:12% size:15% LAND. 02:11:04.890 --> 02:11:06.525align:center line:74% position:44% size:78% SUPPORTIVE SERVICES AND MAKING 02:11:06.525 --> 02:11:09.528align:center line:74% position:50% size:80% SURE THAT WE HAVE THE TEMPORARY 02:11:09.528 --> 02:11:12.297align:center line:74% position:36% size:73% HOUSING NEEDED FOR THOSE WHO 02:11:12.297 --> 02:11:12.764align:center line:74% position:21% size:53% ARE CURRENTLY LIVING 02:11:12.764 --> 02:11:15.133align:center line:74% position:27% size:63% UNSHELTERED TO HAVE MORE 02:11:15.133 --> 02:11:16.068align:center line:74% position:36% size:73% OPPORTUNITIES TO GET INSIDE. 02:11:16.068 --> 02:11:19.304align:center line:74% position:31% size:68% WE HAVE EXPANDED OUTREACH, 02:11:19.304 --> 02:11:19.705align:center line:74% position:18% size:45% SHELTER STAFFING. 02:11:19.705 --> 02:11:20.339align:center line:74% position:50% size:80% SERVICES TO BOLSTER OUR ABILITY 02:11:20.339 --> 02:11:21.440align:center line:74% position:50% size:80% TO CONNECT PEOPLE WITH SERVICES 02:11:21.440 --> 02:11:22.808align:center line:74% position:19% size:48% IF YOU LOOK AT THE 02:11:22.808 --> 02:11:24.409align:center line:74% position:36% size:73% ANTIDEPRESSANTS FROM COUNCIL 02:11:24.409 --> 02:11:24.977align:center line:74% position:31% size:68% MEMBER STRAUSS, JUAREZ AND 02:11:24.977 --> 02:11:25.210align:center line:74% position:12% size:18% LEWIS. 02:11:25.210 --> 02:11:27.045align:center line:74% position:44% size:78% IF YOU LOOK AT AMENDMENTS FROM 02:11:27.045 --> 02:11:30.649align:center line:74% position:27% size:63% LEWIS AND SAWANT WE HAVE 02:11:30.649 --> 02:11:32.517align:center line:74% position:29% size:65% ENHANCED AND EXPANDED OUR 02:11:32.517 --> 02:11:32.918align:center line:74% position:17% size:40% SHELTER SPACES. 02:11:32.918 --> 02:11:33.952align:center line:74% position:33% size:70% THANK YOU TO COUNCIL MEMBER 02:11:33.952 --> 02:11:35.053align:center line:74% position:29% size:65% LEWIS FOR THE WORK YOU'VE 02:11:35.053 --> 02:11:37.256align:center line:74% position:50% size:80% INCLUDED HERE WITH THE REGIONAL 02:11:37.256 --> 02:11:38.457align:center line:74% position:29% size:65% HOME AUTHORITY ALONG WITH 02:11:38.457 --> 02:11:39.858align:center line:74% position:40% size:75% COUNCIL PRESIDENT GONZALEZ TO 02:11:39.858 --> 02:11:41.426align:center line:74% position:40% size:75% MAKE SURE THERE'S INVESTMENTS 02:11:41.426 --> 02:11:45.964align:center line:74% position:44% size:78% IN STABILITY FOR THE ENTITY TO 02:11:45.964 --> 02:11:49.167align:center line:74% position:29% size:65% CREATE THE ADMINISTRATIVE 02:11:49.167 --> 02:11:51.303align:center line:74% position:40% size:75% STRUCTURE NECESSARY TO ENSURE 02:11:51.303 --> 02:11:51.970align:center line:74% position:13% size:23% SUCCESS. 02:11:51.970 --> 02:11:54.740align:center line:74% position:33% size:70% I WANT TO THANK KING COUNTY 02:11:54.740 --> 02:11:57.042align:center line:74% position:40% size:75% EXECUTIVE AND THE KING COUNTY 02:11:57.042 --> 02:11:58.277align:center line:74% position:36% size:73% COUNCIL FOR THE WORK THEY'RE 02:11:58.277 --> 02:12:00.579align:center line:74% position:29% size:65% DOING TO CREATE STABILITY 02:12:00.579 --> 02:12:02.981align:center line:74% position:50% size:80% ESPECIALLY FOR HIGH NEEDS, HIGH 02:12:02.981 --> 02:12:04.182align:center line:74% position:29% size:65% ACUITY INDIVIDUALS LIVING 02:12:04.182 --> 02:12:04.883align:center line:74% position:40% size:75% UNSHELTERED IN OUR COMMUNITY. 02:12:04.883 --> 02:12:05.984align:center line:74% position:33% size:70% MUCH OF THE CONVERSATION WE 02:12:05.984 --> 02:12:07.786align:center line:74% position:33% size:70% HAVE TEED UP IN THIS BUDGET 02:12:07.786 --> 02:12:09.755align:center line:74% position:29% size:65% HERE THAT PERHAPS COUNCIL 02:12:09.755 --> 02:12:11.690align:center line:74% position:31% size:68% MEMBER LEWIS WILL SPEAK TO 02:12:11.690 --> 02:12:13.191align:center line:74% position:50% size:80% REALLY ENTAILS DEEP PARTNERSHIP 02:12:13.191 --> 02:12:15.961align:center line:74% position:27% size:63% WITH KING COUNTY AND THE 02:12:15.961 --> 02:12:16.428align:center line:74% position:22% size:55% ORIGINAL HOMELESSNESS 02:12:16.428 --> 02:12:16.728align:center line:74% position:14% size:28% AUTHORITY. 02:12:16.728 --> 02:12:17.596align:center line:74% position:36% size:73% I LOOK FORWARD TO SUCCESSFUL 02:12:17.596 --> 02:12:20.599align:center line:74% position:50% size:80% EFFORTS TO MAKE SURE THAT WE'RE 02:12:20.599 --> 02:12:22.301align:center line:74% position:29% size:65% ADDRESSING THE HIGH NEEDS 02:12:22.301 --> 02:12:23.101align:center line:74% position:27% size:63% POPULATION THAT REGIONAL 02:12:23.101 --> 02:12:24.803align:center line:74% position:31% size:68% HOMELESSNESS AUTHORITY HAS 02:12:24.803 --> 02:12:25.771align:center line:74% position:29% size:65% IDENTIFIED AND THAT WE'RE 02:12:25.771 --> 02:12:26.705align:center line:74% position:50% size:80% BUILDING A STRONG PROPOSAL WITH 02:12:26.705 --> 02:12:27.973align:center line:74% position:33% size:70% OUR PARTNERS AT KING COUNTY 02:12:27.973 --> 02:12:33.211align:center line:74% position:40% size:75% THAT WILL THEN BE HANDED OVER 02:12:33.211 --> 02:12:33.478align:center line:74% position:13% size:20% TO RHA. 02:12:33.478 --> 02:12:34.613align:center line:74% position:50% size:80% COUNCIL MEMBER LEWIS, GO AHEAD. 02:12:34.613 --> 02:12:36.014align:center line:74% position:15% size:35% >> THANK YOU. 02:12:36.014 --> 02:12:38.183align:center line:74% position:50% size:80% I JUST WANT TO BRIEFLY TOUCH ON 02:12:38.183 --> 02:12:39.418align:center line:74% position:36% size:73% THE REALLY BIG IMPACT THAT A 02:12:39.418 --> 02:12:40.519align:center line:74% position:36% size:73% LOT OF THESE INVESTMENTS ARE 02:12:40.519 --> 02:12:44.022align:center line:74% position:33% size:70% GOING TO MAKE ON THE GROUND 02:12:44.022 --> 02:12:45.724align:center line:74% position:33% size:70% WITH THE ON GOING CRISIS OF 02:12:45.724 --> 02:12:48.226align:center line:74% position:50% size:80% CHRONIC HOMELESSNESS WE WITNESS 02:12:48.226 --> 02:12:48.694align:center line:74% position:14% size:28% EVERY DAY. 02:12:48.694 --> 02:12:51.596align:center line:74% position:44% size:78% WE KNOW THERE ARE HUGE GAPS IN 02:12:51.596 --> 02:12:52.331align:center line:74% position:50% size:80% SERVICE AND RESOURCE FOR PEOPLE 02:12:52.331 --> 02:12:53.899align:center line:74% position:33% size:70% WHO ARE FALLING THROUGH THE 02:12:53.899 --> 02:12:57.235align:center line:74% position:50% size:80% CRACKS WHO ARE NOT BEING SERVED 02:12:57.235 --> 02:13:00.439align:center line:74% position:44% size:78% BY OUR CURRENT SHELTER SYSTEM. 02:13:00.439 --> 02:13:01.239align:center line:74% position:44% size:78% THIS NEW PARTNERSHIP WITH KING 02:13:01.239 --> 02:13:05.243align:center line:74% position:44% size:78% COUNTY TO BUILD A NEW FACILITY 02:13:05.243 --> 02:13:07.012align:center line:74% position:31% size:68% TO ADDRESS AND EXPAND HIGH 02:13:07.012 --> 02:13:08.447align:center line:74% position:40% size:75% ACUITY SHELTER AND BEHAVIORAL 02:13:08.447 --> 02:13:12.451align:center line:74% position:40% size:75% HEALTH SERVICES IS A BIG STEP 02:13:12.451 --> 02:13:16.521align:center line:74% position:27% size:63% TOWARD CLOSING THAT GAP. 02:13:16.521 --> 02:13:18.056align:center line:74% position:50% size:80% I DO WANT TO SAY SOMETHING THAT 02:13:18.056 --> 02:13:22.527align:center line:74% position:33% size:70% MIGT BE THE ELEPHANT IN THE 02:13:22.527 --> 02:13:22.728align:center line:74% position:12% size:15% ROOM. 02:13:22.728 --> 02:13:23.929align:center line:74% position:40% size:75% HISTORICALLY WE HAVE NOT BEEN 02:13:23.929 --> 02:13:27.265align:center line:74% position:22% size:55% EXPECTED TO INVEST IN 02:13:27.265 --> 02:13:28.400align:center line:74% position:33% size:70% BEHAVIORAL HEALTH SERVICES. 02:13:28.400 --> 02:13:31.336align:center line:74% position:36% size:73% THAT IS A FUNCTION UNDER HOW 02:13:31.336 --> 02:13:32.170align:center line:74% position:50% size:80% OUR GOVERNMENT IN WASHINGTON IS 02:13:32.170 --> 02:13:33.505align:center line:74% position:44% size:78% SET UP THAT SHOULD BE PROVIDED 02:13:33.505 --> 02:13:38.477align:center line:74% position:31% size:68% BY THE STATE AND SHOULD BE 02:13:38.477 --> 02:13:40.846align:center line:74% position:29% size:65% PROVIDED BY THE COUNTIES. 02:13:40.846 --> 02:13:42.180align:center line:74% position:44% size:78% WE CANNOT, HOWEVER, STAND IDLY 02:13:42.180 --> 02:13:44.583align:center line:74% position:44% size:78% BY AS THE CRISIS OF BEHAVIORAL 02:13:44.583 --> 02:13:45.183align:center line:74% position:36% size:73% MENTAL HEALTH THAT'S PLAYING 02:13:45.183 --> 02:13:47.586align:center line:74% position:40% size:75% OUT ON THE STREETS OF SEATTLE 02:13:47.586 --> 02:13:49.354align:center line:74% position:44% size:78% CONTINUES TO BE UNADDRESSED BY 02:13:49.354 --> 02:13:50.088align:center line:74% position:33% size:70% OTHER LEVELS OF GOVERNMENT. 02:13:50.088 --> 02:13:52.290align:center line:74% position:36% size:73% I THINK THIS IS AN EQUITABLE 02:13:52.290 --> 02:13:52.958align:center line:74% position:44% size:78% PARTNERSHIP BETWEEN THE COUNTY 02:13:52.958 --> 02:13:56.395align:center line:74% position:36% size:73% AND THE CITY TO MAKE SURE WE 02:13:56.395 --> 02:13:58.096align:center line:74% position:33% size:70% CAN GO FORWARD TOGETHER AND 02:13:58.096 --> 02:14:03.602align:center line:74% position:27% size:63% ADDRESS THAT MUTUAL HIGH 02:14:03.602 --> 02:14:12.310align:center line:74% position:36% size:73% PRIORITY OF CLOSING THAT GAP. 02:14:12.310 --> 02:14:13.378align:center line:74% position:50% size:80% OVER THE COURSE OF 2022 TO MEET 02:14:13.378 --> 02:14:15.981align:center line:74% position:44% size:78% THE SCALE OF THE DEMAND WE SEE 02:14:15.981 --> 02:14:16.515align:center line:74% position:18% size:45% IN OUR COMMUNITY. 02:14:16.515 --> 02:14:21.420align:center line:74% position:40% size:75% I DO WANT TO TAKE A MOMENT TO 02:14:21.420 --> 02:14:22.320align:center line:74% position:31% size:68% ACKNOWLEDGE AND APPRECIATE 02:14:22.320 --> 02:14:24.022align:center line:74% position:25% size:60% COUNCIL MEMBER MOSQUEDA 02:14:24.022 --> 02:14:24.890align:center line:74% position:40% size:75% SPENDING A COMFORTABLE AMOUNT 02:14:24.890 --> 02:14:27.726align:center line:74% position:50% size:80% OF TIME BOTH WITH MY OFFICE AND 02:14:27.726 --> 02:14:29.227align:center line:74% position:50% size:80% WITH THE RENALLAL AUTHORITY AND 02:14:29.227 --> 02:14:30.295align:center line:74% position:33% size:70% COUNTY LEADERSHIP TO TRY TO 02:14:30.295 --> 02:14:32.497align:center line:74% position:31% size:68% ACCOMMODATE AS MUCH OF THE 02:14:32.497 --> 02:14:33.498align:center line:74% position:50% size:80% REGIONAL AUTHORITY'S REQUEST AS 02:14:33.498 --> 02:14:34.733align:center line:74% position:36% size:73% WE POSSIBLY COULD WITHIN THE 02:14:34.733 --> 02:14:41.339align:center line:74% position:40% size:75% CONSTRAINTS THAT WE HAVE BEEN 02:14:41.339 --> 02:14:41.673align:center line:74% position:15% size:35% EXPERIENCING. 02:14:41.673 --> 02:14:42.107align:center line:74% position:19% size:48% I ACKNOWLEDGE THAT 02:14:42.107 --> 02:14:42.941align:center line:74% position:44% size:78% UNFORTUNATELY WE WERE NOT ABLE 02:14:42.941 --> 02:14:45.944align:center line:74% position:44% size:78% TO GO AS FAR AS I WANTED TO GO 02:14:45.944 --> 02:14:47.512align:center line:74% position:31% size:68% IN CENTERING SOME OF THESE 02:14:47.512 --> 02:14:49.414align:center line:74% position:40% size:75% INVESTMENTS AND I KNOW AS FAR 02:14:49.414 --> 02:14:51.950align:center line:74% position:44% size:78% AS CHAIR MOSQUEDA WANTED TO GO 02:14:51.950 --> 02:14:54.653align:center line:74% position:50% size:80% BUT GIVEN THE LIMITATIONS I HAD 02:14:54.653 --> 02:14:56.455align:center line:74% position:44% size:78% TO MAKE DIFFICULT DECISIONS TO 02:14:56.455 --> 02:15:00.659align:center line:74% position:44% size:78% TRIAGE AND PRIORITIZE THE MOST 02:15:00.659 --> 02:15:01.760align:center line:74% position:40% size:75% CRITICAL ADDED INVESTMENTS IN 02:15:01.760 --> 02:15:02.094align:center line:74% position:14% size:30% THE SECTOR. 02:15:02.094 --> 02:15:08.567align:center line:74% position:40% size:75% I WOULD HOPE AS WE GO FORWARD 02:15:08.567 --> 02:15:12.070align:center line:74% position:44% size:78% IN 2022 THAT WE PRIORITIZE AND 02:15:12.070 --> 02:15:13.972align:center line:74% position:29% size:65% RESOURCES RECOVER WAYS TO 02:15:13.972 --> 02:15:14.606align:center line:74% position:36% size:73% PROTECT, PRESERVE AND EXPAND 02:15:14.606 --> 02:15:18.477align:center line:74% position:44% size:78% PROGRAMS LIKE JUST CARE, WHICH 02:15:18.477 --> 02:15:23.682align:center line:74% position:31% size:68% I JUST WANT TO ACKNOWLEDGE 02:15:23.682 --> 02:15:26.852align:center line:74% position:33% size:70% FALLS BETWEEN THE CRACKS OF 02:15:26.852 --> 02:15:27.953align:center line:74% position:21% size:53% THIS BUDGET PROCESS. 02:15:27.953 --> 02:15:29.054align:center line:74% position:31% size:68% IT IS PROBABLY MY GREATEST 02:15:29.054 --> 02:15:30.388align:center line:74% position:44% size:78% DISAPPOINTMENT WITH THE BUDGET 02:15:30.388 --> 02:15:30.655align:center line:74% position:13% size:23% OVERALL. 02:15:30.655 --> 02:15:33.558align:center line:74% position:31% size:68% I KNOW THAT COLLEAGUES AND 02:15:33.558 --> 02:15:35.327align:center line:74% position:25% size:60% CHAIR MOSQUEDA SHARE MY 02:15:35.327 --> 02:15:44.903align:center line:74% position:25% size:60% DISAPPOINTMENT THAT THE 02:15:44.903 --> 02:15:45.470align:center line:74% position:31% size:68% SITUATION HAS NECESSITATED 02:15:45.470 --> 02:15:47.205align:center line:74% position:44% size:78% DELAYING PLANS BEYOND 2022 AND 02:15:47.205 --> 02:15:53.178align:center line:74% position:40% size:75% THIS PLAN DOES NOT BUDGET FOR 02:15:53.178 --> 02:15:55.313align:center line:74% position:20% size:50% THAT AT THE MOMENT. 02:15:55.313 --> 02:15:55.881align:center line:74% position:31% size:68% PARTICULARLY STAKE HOLDERS 02:15:55.881 --> 02:15:57.082align:center line:74% position:50% size:80% DOWNTOWN AND PIONEER SQUARE WHO 02:15:57.082 --> 02:15:58.783align:center line:74% position:33% size:70% HAVE BEEN WORKING WITH JUST 02:15:58.783 --> 02:16:01.219align:center line:74% position:40% size:75% CARE TO ADDRESS LONG STANDING 02:16:01.219 --> 02:16:02.821align:center line:74% position:40% size:75% CHRONIC ISSUES THAT JUST CARE 02:16:02.821 --> 02:16:06.591align:center line:74% position:29% size:65% IS FULLY FUNDED UNDER THE 02:16:06.591 --> 02:16:07.425align:center line:74% position:44% size:78% CURRENT ARRANGEMENT UNTIL JUNE 02:16:07.425 --> 02:16:12.130align:center line:74% position:50% size:80% OF 2022 SO THERE COULD STILL BE 02:16:12.130 --> 02:16:13.231align:center line:74% position:36% size:73% TIME IN SUPPLEMENTAL BUDGETS 02:16:13.231 --> 02:16:17.035align:center line:74% position:50% size:80% AND PLANNING BETWEEN COUNTY AND 02:16:17.035 --> 02:16:19.004align:center line:74% position:21% size:53% CITY TO ADDRESS THAT 02:16:19.004 --> 02:16:19.304align:center line:74% position:14% size:30% TRANSITION. 02:16:19.304 --> 02:16:21.239align:center line:74% position:31% size:68% MAKE SURE WE MAINTAIN THAT 02:16:21.239 --> 02:16:24.242align:center line:74% position:50% size:80% CAPACITY WE PUT IN THROUGH THAT 02:16:24.242 --> 02:16:24.509align:center line:74% position:13% size:23% PROGRAM. 02:16:24.509 --> 02:16:26.811align:center line:74% position:44% size:78% I DO JUST WANT TO SIGNAL MY ON 02:16:26.811 --> 02:16:30.649align:center line:74% position:36% size:73% GOING COMMITMENT TO BUILD ON 02:16:30.649 --> 02:16:31.116align:center line:74% position:19% size:48% THESE INVESTMENTS. 02:16:31.116 --> 02:16:32.150align:center line:74% position:24% size:58% REALLY ACKNOWLEDGE THE 02:16:32.150 --> 02:16:36.321align:center line:74% position:40% size:75% ENGAGEMENT OF WORK OF COUNCIL 02:16:36.321 --> 02:16:38.056align:center line:74% position:19% size:48% MEMBER MOSQUEDA IN 02:16:38.056 --> 02:16:38.924align:center line:74% position:44% size:78% ACCOMMODATING THE REAL CORE OF 02:16:38.924 --> 02:16:40.659align:center line:74% position:33% size:70% WHAT WE NEED TO DO TO START 02:16:40.659 --> 02:16:44.429align:center line:74% position:36% size:73% MEETING THE DEMAND WE SEE IN 02:16:44.429 --> 02:16:45.764align:center line:74% position:14% size:30% THE STREET. 02:16:45.764 --> 02:16:46.831align:center line:74% position:33% size:70% THIS HIGH ACUITY SHELTERING 02:16:46.831 --> 02:16:49.768align:center line:74% position:33% size:70% ASSET IS A VERY BIG HELP IN 02:16:49.768 --> 02:16:51.469align:center line:74% position:36% size:73% ADDRESSING THE ISSUES THAT I 02:16:51.469 --> 02:16:55.440align:center line:74% position:33% size:70% KNOW ALL OF US HOLD IN HIGH 02:16:55.440 --> 02:16:55.774align:center line:74% position:13% size:25% PRIORITY. 02:16:55.774 --> 02:16:56.107align:center line:74% position:14% size:28% THANK YOU. 02:16:56.107 --> 02:16:59.778align:center line:74% position:50% size:80% >> THANK YOU VERY MUCH, COUNCIL 02:16:59.778 --> 02:17:00.145align:center line:74% position:15% size:35% MEMBER LEWIS. 02:17:00.145 --> 02:17:00.745align:center line:74% position:25% size:60% COUNCIL MEMBER HERBOLD. 02:17:00.745 --> 02:17:07.786align:center line:74% position:31% size:68% >> JUST A COUPLE POINTS TO 02:17:07.786 --> 02:17:08.053align:center line:74% position:12% size:15% MAKE. 02:17:08.053 --> 02:17:09.254align:center line:74% position:36% size:73% ECHOING APPRECIATION FOR YOU 02:17:09.254 --> 02:17:14.893align:center line:74% position:44% size:78% CHAIR MOSQUEDA FOR MAKING THIS 02:17:14.893 --> 02:17:15.894align:center line:74% position:22% size:55% A HIGH PRIORITY AREA. 02:17:15.894 --> 02:17:22.667align:center line:74% position:44% size:78% I WILL BE SENDING TO THE IRC A 02:17:22.667 --> 02:17:24.202align:center line:74% position:40% size:75% RESOLUTION THAT CAN ACCOMPANY 02:17:24.202 --> 02:17:27.973align:center line:74% position:50% size:80% OUR BUDGET ACTION AND IT REALLY 02:17:27.973 --> 02:17:31.409align:center line:74% position:36% size:73% IS FOCUSED ON RECOGNIZING AS 02:17:31.409 --> 02:17:33.111align:center line:74% position:44% size:78% COUNCIL MEMBER LEWIS SAID THAT 02:17:33.111 --> 02:17:35.814align:center line:74% position:33% size:70% COUNTY HAS CREATED AND KING 02:17:35.814 --> 02:17:37.515align:center line:74% position:44% size:78% COUNTY OPERATES THE INTEGRATED 02:17:37.515 --> 02:17:38.550align:center line:74% position:44% size:78% CARE NETWORK WHICH ENCOMPASSES 02:17:38.550 --> 02:17:42.220align:center line:74% position:50% size:80% ALL BEHAVIORAL HEALTH PROVIDERS 02:17:42.220 --> 02:17:43.154align:center line:74% position:16% size:38% IN THE COUNTY. 02:17:43.154 --> 02:17:45.223align:center line:74% position:33% size:70% WHO PROVIDE MEDICAID FUNDED 02:17:45.223 --> 02:17:46.224align:center line:74% position:33% size:70% BEHAVIORAL HEALTH SERVICES. 02:17:46.224 --> 02:17:47.726align:center line:74% position:44% size:78% THE FACT WE ARE ACTING MORE IN 02:17:47.726 --> 02:17:50.729align:center line:74% position:31% size:68% THIS AREA WITH THIS BUDGET 02:17:50.729 --> 02:17:53.231align:center line:74% position:36% size:73% CYCLE THAN WE NORMALLY WOULD 02:17:53.231 --> 02:17:57.235align:center line:74% position:40% size:75% BECAUSE OF THE RESPONSIBILITY 02:17:57.235 --> 02:18:03.341align:center line:74% position:40% size:75% OF KING COUNTY AND WASHINGTON 02:18:03.341 --> 02:18:07.712align:center line:74% position:50% size:80% STATE FOR AREAS ASSOCIATED WITH 02:18:07.712 --> 02:18:08.647align:center line:74% position:29% size:65% BEHAVIORAL HEALTH, WE ARE 02:18:08.647 --> 02:18:10.115align:center line:74% position:33% size:70% INVESTING MORE THAN PERHAPS 02:18:10.115 --> 02:18:11.650align:center line:74% position:19% size:48% NORMALLY WE WOULD. 02:18:11.650 --> 02:18:16.955align:center line:74% position:44% size:78% BUT THAT IS NOT INTENDED TO AT 02:18:16.955 --> 02:18:19.224align:center line:74% position:27% size:63% ALL SUGGEST THAT CITY OF 02:18:19.224 --> 02:18:21.259align:center line:74% position:44% size:78% SEATTLE HAS AUTHORITY IN THESE 02:18:21.259 --> 02:18:21.493align:center line:74% position:12% size:18% AREAS. 02:18:21.493 --> 02:18:24.362align:center line:74% position:50% size:80% IT'S A RECOGNITION OF THE GREAT 02:18:24.362 --> 02:18:31.469align:center line:74% position:31% size:68% NEED AND THE RESOLUTION IS 02:18:31.469 --> 02:18:35.674align:center line:74% position:36% size:73% REALLY FOCUSED ON CALLING ON 02:18:35.674 --> 02:18:37.242align:center line:74% position:44% size:78% COUNTY AND WASHINGTON STATE TO 02:18:37.242 --> 02:18:39.978align:center line:74% position:22% size:55% ENHANCE OUR LONG TERM 02:18:39.978 --> 02:18:41.246align:center line:74% position:27% size:63% PARTNERSHIP WITH GREATER 02:18:41.246 --> 02:18:43.682align:center line:74% position:44% size:78% INVESTMENTS THAT RECOGNIZE THE 02:18:43.682 --> 02:18:45.850align:center line:74% position:31% size:68% INCREASED NEED THAT WE'RE 02:18:45.850 --> 02:18:46.084align:center line:74% position:13% size:20% SEEING. 02:18:46.084 --> 02:18:48.386align:center line:74% position:44% size:78% JUST WANT TO PUT A FINER POINT 02:18:48.386 --> 02:18:51.990align:center line:74% position:36% size:73% AS IT RELATES TO URGENCY AND 02:18:51.990 --> 02:18:52.624align:center line:74% position:14% size:28% JUST CARE. 02:18:52.624 --> 02:18:53.992align:center line:74% position:25% size:60% COUNCIL MEMBER LEWIS IS 02:18:53.992 --> 02:18:54.693align:center line:74% position:27% size:63% ABSOLUTELY CORRECT AS IT 02:18:54.693 --> 02:18:57.395align:center line:74% position:44% size:78% RELATES TO THE AVAILABILITY OF 02:18:57.395 --> 02:18:58.830align:center line:74% position:22% size:55% FUNDING THROUGH JUNE. 02:18:58.830 --> 02:19:05.270align:center line:74% position:40% size:75% I JUST WANT TO MAKE SURE THAT 02:19:05.270 --> 02:19:06.137align:center line:74% position:44% size:78% EVERYBODY UNDERSTANDS ASSUMING 02:19:06.137 --> 02:19:08.707align:center line:74% position:33% size:70% I'M UNDERSTANDING CORRECTLY 02:19:08.707 --> 02:19:12.711align:center line:74% position:44% size:78% BECAUSE I THINK THEY CALL IT A 02:19:12.711 --> 02:19:12.911align:center line:74% position:12% size:15% TAIL. 02:19:12.911 --> 02:19:17.315align:center line:74% position:40% size:75% THERE'S A PERIOD OF TIME WHEN 02:19:17.315 --> 02:19:18.783align:center line:74% position:33% size:70% IF THEY'RE ASSUMING CEASING 02:19:18.783 --> 02:19:19.617align:center line:74% position:36% size:73% OPERATIONS IN JUNE THERE'S A 02:19:19.617 --> 02:19:25.223align:center line:74% position:44% size:78% PERIOD OF TIME WHERE THEY HAVE 02:19:25.223 --> 02:19:26.658align:center line:74% position:40% size:75% TO STOP ACCEPTING NEW PEOPLE. 02:19:26.658 --> 02:19:32.230align:center line:74% position:31% size:68% AS OF BY JUNE THEY'RE NOT 02:19:32.230 --> 02:19:34.833align:center line:74% position:29% size:65% SENDING PEOPLE OUT ON THE 02:19:34.833 --> 02:19:35.100align:center line:74% position:13% size:20% STREET. 02:19:35.100 --> 02:19:36.534align:center line:74% position:44% size:78% THEY ANTICIPATE THEY WILL HAVE 02:19:36.534 --> 02:19:37.235align:center line:74% position:36% size:73% FOUND ALTERNATIVES FOR THOSE 02:19:37.235 --> 02:19:41.139align:center line:74% position:50% size:80% PEOPLE BY THE TIME THEY HAVE TO 02:19:41.139 --> 02:19:41.573align:center line:74% position:18% size:45% CEASE OPERATIONS. 02:19:41.573 --> 02:19:43.541align:center line:74% position:31% size:68% SO AS I UNDERSTAND IT THAT 02:19:43.541 --> 02:19:47.512align:center line:74% position:50% size:80% MEANS THAT THEY CANNOT TAKE ANY 02:19:47.512 --> 02:19:48.747align:center line:74% position:36% size:73% MORE PEOPLE AFTER JANUARY OF 02:19:48.747 --> 02:19:48.947align:center line:74% position:12% size:15% 2022. 02:19:48.947 --> 02:19:53.151align:center line:74% position:50% size:80% IF THEY'RE GOING TO CREATE THAT 02:19:53.151 --> 02:19:53.451align:center line:74% position:13% size:25% SCENARIO. 02:19:53.451 --> 02:20:01.626align:center line:74% position:36% size:73% THAT IS A BEST CASE SCENARIO 02:20:01.626 --> 02:20:06.464align:center line:74% position:31% size:68% WITH NO ADDITIONAL FUNDING. 02:20:06.464 --> 02:20:09.968align:center line:74% position:50% size:80% THEY'RE NOT SENDING PEOPLE BACK 02:20:09.968 --> 02:20:10.802align:center line:74% position:20% size:50% OUT ON THE STREETS. 02:20:10.802 --> 02:20:12.737align:center line:74% position:40% size:75% ALTERNATIVES FOR FOLKS IN THE 02:20:12.737 --> 02:20:13.238align:center line:74% position:22% size:55% JUST CARE FACILITIES. 02:20:13.238 --> 02:20:19.577align:center line:74% position:31% size:68% I THINK IT'S IMPORTANT FOR 02:20:19.577 --> 02:20:20.245align:center line:74% position:33% size:70% SETTING PUBLIC EXPECTATIONS 02:20:20.245 --> 02:20:23.581align:center line:74% position:50% size:80% ABOUT THE EFFICACY OF JUST CARE 02:20:23.581 --> 02:20:27.085align:center line:74% position:44% size:78% TO HELP US ADDRESS UNSHELTERED 02:20:27.085 --> 02:20:27.719align:center line:74% position:44% size:78% HOMELESSNESS TO JUST RECOGNIZE 02:20:27.719 --> 02:20:31.556align:center line:74% position:40% size:75% THAT THEY ARE NOT GOING TO BE 02:20:31.556 --> 02:20:36.594align:center line:74% position:50% size:80% ABLE TO ACCEPT NEW CLIENTS INTO 02:20:36.594 --> 02:20:37.896align:center line:74% position:44% size:78% THEIR FACILITIES AFTER JANUARY 02:20:37.896 --> 02:20:42.367align:center line:74% position:40% size:75% OF 2022 UNLESS WE ARE ABLE TO 02:20:42.367 --> 02:20:43.001align:center line:74% position:40% size:75% FIND SOME ADDITIONAL FUNDING. 02:20:43.001 --> 02:20:43.301align:center line:74% position:14% size:28% THANK YOU. 02:20:43.301 --> 02:20:47.772align:center line:74% position:44% size:78% >> THANK YOU VERY MUCH COUNCIL 02:20:47.772 --> 02:20:48.139align:center line:74% position:17% size:40% MEMBER HERBOLD. 02:20:48.139 --> 02:20:48.640align:center line:74% position:22% size:55% COUNCIL MEMBER LEWIS. 02:20:48.640 --> 02:20:49.307align:center line:74% position:50% size:80% ALL THE COMMENTS YOU MADE ABOUT 02:20:49.307 --> 02:20:52.210align:center line:74% position:44% size:78% JUST CARE AND THE WORK THEY DO 02:20:52.210 --> 02:20:54.813align:center line:74% position:24% size:58% TO PROVIDE SERVICES TO 02:20:54.813 --> 02:20:55.480align:center line:74% position:50% size:80% ESPECIALLY HIGH NEEDS COMMUNITY 02:20:55.480 --> 02:20:59.317align:center line:74% position:31% size:68% MEMBERS WHO ARE HELPING TO 02:20:59.317 --> 02:20:59.984align:center line:74% position:36% size:73% SHELTER THOSE INDIVIDUALS IN 02:20:59.984 --> 02:21:00.885align:center line:74% position:29% size:65% APPROPRIATE NONCONGREGATE 02:21:00.885 --> 02:21:01.653align:center line:74% position:44% size:78% SHELTER FOR EXAMPLE IN HOTELS. 02:21:01.653 --> 02:21:03.988align:center line:74% position:44% size:78% ALL OF THAT IS EXACTLY WHAT WE 02:21:03.988 --> 02:21:06.891align:center line:74% position:33% size:70% NEED TO BE DOING RIGHT NOW. 02:21:06.891 --> 02:21:08.193align:center line:74% position:40% size:75% I TOO AM CONCERNED ABOUT WHAT 02:21:08.193 --> 02:21:09.727align:center line:74% position:40% size:75% HAPPENS IF THEY DON'T RECEIVE 02:21:09.727 --> 02:21:10.461align:center line:74% position:44% size:78% ADDITIONAL FUNDING AFTER JUNE. 02:21:10.461 --> 02:21:11.596align:center line:74% position:44% size:78% I LOOK FORWARD TO WORKING WITH 02:21:11.596 --> 02:21:15.433align:center line:74% position:31% size:68% ALL OF YOU AS WE HEAR MORE 02:21:15.433 --> 02:21:18.403align:center line:74% position:44% size:78% ABOUT WHAT THE TRUE UNDERSPENT 02:21:18.403 --> 02:21:19.337align:center line:74% position:14% size:30% IS IN 2021. 02:21:19.337 --> 02:21:20.672align:center line:74% position:44% size:78% WE'LL KNOW THAT EARLY IN 2022. 02:21:20.672 --> 02:21:22.841align:center line:74% position:44% size:78% I LOOK FORWARD TO WORKING WITH 02:21:22.841 --> 02:21:25.043align:center line:74% position:33% size:70% YOU TO MAKE SURE THOSE HIGH 02:21:25.043 --> 02:21:27.645align:center line:74% position:36% size:73% NEEDS PATIENTS -- EXCUSE ME, 02:21:27.645 --> 02:21:28.413align:center line:74% position:29% size:65% HIGH NEEDS INDIVIDUALS -- 02:21:28.413 --> 02:21:28.947align:center line:74% position:14% size:28% APOLOGIES. 02:21:28.947 --> 02:21:30.748align:center line:74% position:25% size:60% AS YOU KNOW I WORKED IN 02:21:30.748 --> 02:21:32.350align:center line:74% position:25% size:60% HEALTHCARE IN THE PAST. 02:21:32.350 --> 02:21:33.251align:center line:74% position:22% size:55% THAT THOSE HIGH NEEDS 02:21:33.251 --> 02:21:35.520align:center line:74% position:27% size:63% INDIVIDUALS DON'T FACE A 02:21:35.520 --> 02:21:37.121align:center line:74% position:44% size:78% SITUATION WHERE THEY ARE GIVEN 02:21:37.121 --> 02:21:39.123align:center line:74% position:31% size:68% A TENT AND SHOWN THE DOOR. 02:21:39.123 --> 02:21:40.358align:center line:74% position:44% size:78% WE NEED TO BE MAINTAINING BEDS 02:21:40.358 --> 02:21:41.259align:center line:74% position:29% size:65% IN THIS MOMENT AND I LOOK 02:21:41.259 --> 02:21:43.928align:center line:74% position:50% size:80% FORWARD TO WORKING WITH YOU ALL 02:21:43.928 --> 02:21:44.229align:center line:74% position:14% size:30% TO DO THAT. 02:21:44.229 --> 02:21:47.866align:center line:74% position:36% size:73% I ALSO AM EXCITED ABOUT THIS 02:21:47.866 --> 02:21:48.967align:center line:74% position:36% size:73% PARTNERSHIP WITH KING COUNTY 02:21:48.967 --> 02:21:52.770align:center line:74% position:29% size:65% AND IN LINE WITH WHAT THE 02:21:52.770 --> 02:21:53.438align:center line:74% position:50% size:80% REGIONAL HOMELESSNESS AUTHORITY 02:21:53.438 --> 02:21:55.273align:center line:74% position:33% size:70% ORIGINALLY PROPOSED TO MAKE 02:21:55.273 --> 02:21:58.176align:center line:74% position:44% size:78% SURE THAT FOLKS WHO ARE FACING 02:21:58.176 --> 02:22:00.778align:center line:74% position:44% size:78% HIGH ACUITY NEEDS, THE HIGHEST 02:22:00.778 --> 02:22:02.313align:center line:74% position:44% size:78% ACUITY NEEDS HAVE A SAFE PLACE 02:22:02.313 --> 02:22:02.547align:center line:74% position:12% size:18% TO GO. 02:22:02.547 --> 02:22:04.983align:center line:74% position:40% size:75% MUCH MORE WORK TO DO TO STAND 02:22:04.983 --> 02:22:06.551align:center line:74% position:44% size:78% UP THOSE FACILITIES AND I WANT 02:22:06.551 --> 02:22:09.988align:center line:74% position:50% size:80% TO ALSO NOTE THE AMENDMENT THAT 02:22:09.988 --> 02:22:11.789align:center line:74% position:29% size:65% COUNCIL MEMBER SAWANT HAD 02:22:11.789 --> 02:22:14.893align:center line:74% position:44% size:78% SUGGESTED TO CREATE NEW AND TO 02:22:14.893 --> 02:22:15.593align:center line:74% position:44% size:78% OPERATE NEW SAFE PARKING LOTS. 02:22:15.593 --> 02:22:16.694align:center line:74% position:40% size:75% WE HAVE INCLUDED THAT AS WELL 02:22:16.694 --> 02:22:18.763align:center line:74% position:50% size:80% AND WE'LL BE LOOKING FORWARD TO 02:22:18.763 --> 02:22:21.900align:center line:74% position:36% size:73% WORKING WITH KING COUNTY AND 02:22:21.900 --> 02:22:22.600align:center line:74% position:29% size:65% THE REGIONAL HOMELESSNESS 02:22:22.600 --> 02:22:24.502align:center line:74% position:36% size:73% AUTHORITY TO MAKE SURE THOSE 02:22:24.502 --> 02:22:25.503align:center line:74% position:36% size:73% LIVING IN VEHICLES HAVE SAFE 02:22:25.503 --> 02:22:27.805align:center line:74% position:44% size:78% PLACES TO GO AND THAT IS BEING 02:22:27.805 --> 02:22:29.207align:center line:74% position:36% size:73% DONE IN CONJUNCTION WITH OUR 02:22:29.207 --> 02:22:31.175align:center line:74% position:50% size:80% COUNTY AND REGIONAL PARTNERS AS 02:22:31.175 --> 02:22:31.876align:center line:74% position:12% size:15% WELL. 02:22:31.876 --> 02:22:34.379align:center line:74% position:22% size:55% THANKS TO YOU ALL FOR 02:22:34.379 --> 02:22:36.514align:center line:74% position:31% size:68% HIGHLIGHTING SOME OF THOSE 02:22:36.514 --> 02:22:36.915align:center line:74% position:13% size:20% PIECES. 02:22:36.915 --> 02:22:37.448align:center line:74% position:27% size:63% ANY ADDITIONAL COMMENTS? 02:22:37.448 --> 02:22:43.688align:center line:74% position:40% size:75% SEEING NONE LET'S MOVE TO THE 02:22:43.688 --> 02:22:45.223align:center line:74% position:15% size:35% NEXT SECTION. 02:22:45.223 --> 02:22:46.090align:center line:74% position:13% size:25% >> GREAT. 02:22:46.090 --> 02:22:47.392align:center line:74% position:14% size:28% THANK YOU. 02:22:47.392 --> 02:22:47.592align:center line:74% position:12% size:15% OKAY. 02:22:47.592 --> 02:22:51.429align:center line:74% position:40% size:75% SO WE'RE NOW MOVING ON TO THE 02:22:51.429 --> 02:22:53.231align:center line:74% position:50% size:80% LIVABLE -- EXCUSE ME, CONNECTED 02:22:53.231 --> 02:22:55.533align:center line:74% position:44% size:78% COMMUNITY AND THRIVING ECONOMY 02:22:55.533 --> 02:22:57.936align:center line:74% position:31% size:68% CATEGORY WHICH OVERALL THE 02:22:57.936 --> 02:22:59.437align:center line:74% position:44% size:78% PACKAGE INCLUDES $23.5 MILLION 02:22:59.437 --> 02:23:02.740align:center line:74% position:33% size:70% OF INVESTMENTS IN THIS AREA 02:23:02.740 --> 02:23:03.942align:center line:74% position:29% size:65% THAT IN ADDITION TO $22.5 02:23:03.942 --> 02:23:06.744align:center line:74% position:50% size:80% MILLION OF JUMP START FUNDS FOR 02:23:06.744 --> 02:23:09.247align:center line:74% position:33% size:70% ECONOMIC REVITALIZATION AND 02:23:09.247 --> 02:23:11.416align:center line:74% position:25% size:60% FUNDS FOR THE EQUITABLE 02:23:11.416 --> 02:23:12.517align:center line:74% position:31% size:68% DEVELOPMENT INITIATIVE AND 02:23:12.517 --> 02:23:14.352align:center line:74% position:27% size:63% GREEN NEW DEAL THAT I'LL 02:23:14.352 --> 02:23:15.186align:center line:74% position:50% size:80% HIGHLIGHT IN OTHER SUBSECTIONS. 02:23:15.186 --> 02:23:20.224align:center line:74% position:50% size:80% IF WE CAN MOVE TO THE NEXT PAGE 02:23:20.224 --> 02:23:26.264align:center line:74% position:50% size:80% FOR THE ECONOMIC REVITALIZATION 02:23:26.264 --> 02:23:28.366align:center line:74% position:21% size:53% AND EQUITABLE GROWTH 02:23:28.366 --> 02:23:28.666align:center line:74% position:14% size:30% SUBCATEGORY. 02:23:28.666 --> 02:23:33.237align:center line:74% position:40% size:75% THIS INCLUDES $1.2 MILLION OF 02:23:33.237 --> 02:23:38.576align:center line:74% position:50% size:80% INVESTMENTS ON TOP OF THE $22.5 02:23:38.576 --> 02:23:39.477align:center line:74% position:36% size:73% MILLION OF JUMP START FUNDS. 02:23:39.477 --> 02:23:41.679align:center line:74% position:36% size:73% >> THE SCREEN MAY BE FROZEN, 02:23:41.679 --> 02:23:41.913align:center line:74% position:11% size:13% ALY. 02:23:41.913 --> 02:23:47.752align:center line:74% position:33% size:70% DID WE WANT TO TAKE A QUICK 02:23:47.752 --> 02:23:47.986align:center line:74% position:13% size:20% SECOND? 02:23:47.986 --> 02:23:48.286align:center line:74% position:13% size:23% >> YEAH. 02:23:48.286 --> 02:23:56.594align:center line:74% position:27% size:63% >> PATTY, ARE YOU HAVING 02:23:56.594 --> 02:23:57.128align:center line:74% position:25% size:60% TECHNICAL DIFFICULTIES? 02:23:57.128 --> 02:23:57.629align:center line:74% position:22% size:55% >> YES, MY APOLOGIES. 02:23:57.629 --> 02:23:59.864align:center line:74% position:36% size:73% MY COMPUTER WAS FROZEN FOR A 02:23:59.864 --> 02:24:00.098align:center line:74% position:13% size:20% SECOND. 02:24:00.098 --> 02:24:00.498align:center line:74% position:16% size:38% >> NO PROBLEM. 02:24:00.498 --> 02:24:06.604align:center line:74% position:44% size:78% THANKS FOR ALL THE WORK YOU'RE 02:24:06.604 --> 02:24:09.841align:center line:74% position:36% size:73% DOING TO MAKE THIS POSSIBLE. 02:24:09.841 --> 02:24:11.609align:center line:74% position:33% size:70% IN IT'S UNFROZEN WE'RE JUST 02:24:11.609 --> 02:24:13.578align:center line:74% position:33% size:70% LOOKING FOR THE NEXT SCREEN 02:24:13.578 --> 02:24:13.778align:center line:74% position:12% size:15% HERE. 02:24:13.778 --> 02:24:14.379align:center line:74% position:16% size:38% THE NEXT ITEM. 02:24:14.379 --> 02:24:14.646align:center line:74% position:13% size:23% PERFECT. 02:24:14.646 --> 02:24:14.946align:center line:74% position:14% size:28% THANK YOU. 02:24:14.946 --> 02:24:15.313align:center line:74% position:15% size:35% >> THANK YOU. 02:24:15.313 --> 02:24:18.049align:center line:74% position:31% size:68% AT THE TOP YOU CAN SEE THE 02:24:18.049 --> 02:24:21.986align:center line:74% position:40% size:75% OVERALL AMOUNT OF SPENDING IN 02:24:21.986 --> 02:24:26.791align:center line:74% position:36% size:73% THE PACKAGE PROVIDED IN THIS 02:24:26.791 --> 02:24:28.026align:center line:74% position:25% size:60% MAIN CATEGORY CONNECTED 02:24:28.026 --> 02:24:28.326align:center line:74% position:14% size:28% COMMUNITY. 02:24:28.326 --> 02:24:30.194align:center line:74% position:50% size:80% THAT'S THE $NUMBER I MENTIONED. 02:24:30.194 --> 02:24:33.097align:center line:74% position:44% size:78% IN THE SUBCATEGORY OF ECONOMIC 02:24:33.097 --> 02:24:36.701align:center line:74% position:44% size:78% REVITALIZATION IS $1.2 MILLION 02:24:36.701 --> 02:24:37.835align:center line:74% position:31% size:68% PLUS $22.5 MILLION OF JUMP 02:24:37.835 --> 02:24:38.903align:center line:74% position:15% size:33% START FUNDS. 02:24:38.903 --> 02:24:47.245align:center line:74% position:40% size:75% THERE ARE SOME SPECIFIC ITEMS 02:24:47.245 --> 02:24:47.712align:center line:74% position:22% size:55% WITHIN THIS CATEGORY. 02:24:47.712 --> 02:24:48.646align:center line:74% position:22% size:55% HIGHLIGHTED IN IN THE 02:24:48.646 --> 02:24:52.150align:center line:74% position:50% size:80% ADMINISTRATION CATEGORY BECAUSE 02:24:52.150 --> 02:24:56.421align:center line:74% position:33% size:70% THAT'S PRIMARILY FREEING UP 02:24:56.421 --> 02:24:57.021align:center line:74% position:14% size:28% RESOURCES. 02:24:57.021 --> 02:24:58.823align:center line:74% position:29% size:65% ALSO INCLUDES $650,000 TO 02:24:58.823 --> 02:25:00.958align:center line:74% position:33% size:70% CREATE A STRATEGIC PLAN FOR 02:25:00.958 --> 02:25:03.961align:center line:74% position:31% size:68% IMPLEMENTATION OF THE JUMP 02:25:03.961 --> 02:25:04.695align:center line:74% position:44% size:78% START ECONOMIC REVITALIZATION. 02:25:04.695 --> 02:25:07.165align:center line:74% position:33% size:70% SPENDING IN FUTURE YEARS AS 02:25:07.165 --> 02:25:09.233align:center line:74% position:29% size:65% WELL AS FUNDING TO CREATE 02:25:09.233 --> 02:25:12.770align:center line:74% position:27% size:63% WITHIN THAT TO DEVELOP A 02:25:12.770 --> 02:25:13.438align:center line:74% position:50% size:80% COHESIVE STRATEGY FOR WORKFORCE 02:25:13.438 --> 02:25:15.773align:center line:74% position:36% size:73% DEVELOPMENT INVESTMENTS THAT 02:25:15.773 --> 02:25:16.174align:center line:74% position:17% size:40% THE CITY MAKES. 02:25:16.174 --> 02:25:20.478align:center line:74% position:50% size:80% SO I'LL JUST HIGHLIGHT A FEW OF 02:25:20.478 --> 02:25:27.752align:center line:74% position:33% size:70% THE ITEMS IN THIS CATEGORY. 02:25:27.752 --> 02:25:29.387align:center line:74% position:36% size:73% ONE IS DON-3-B-1. 200,000 TO 02:25:29.387 --> 02:25:30.254align:center line:74% position:50% size:80% THE DEPARTMENT OF NEIGHBORHOODS 02:25:30.254 --> 02:25:33.191align:center line:74% position:27% size:63% TO DO THE POLICY WORK TO 02:25:33.191 --> 02:25:34.859align:center line:74% position:29% size:65% IMPLEMENT -- TO DEVELOP A 02:25:34.859 --> 02:25:38.396align:center line:74% position:50% size:80% GUARANTEED BASIC INCOME PROGRAM 02:25:38.396 --> 02:25:40.398align:center line:74% position:44% size:78% AND IT IMPOSE AS PROVIE ZOA ON 02:25:40.398 --> 02:25:41.199align:center line:74% position:15% size:33% THOSE FUNDS. 02:25:41.199 --> 02:25:44.502align:center line:74% position:44% size:78% A PROPOSAL FROM COUNCIL MEMBER 02:25:44.502 --> 02:25:45.703align:center line:74% position:33% size:70% JUAREZ THAT ADDS $50,000 OF 02:25:45.703 --> 02:25:48.206align:center line:74% position:31% size:68% PAYROLL EXPENSE TAX TO THE 02:25:48.206 --> 02:25:49.707align:center line:74% position:44% size:78% OFFICE OF ECONOMIC DEVELOPMENT 02:25:49.707 --> 02:25:53.711align:center line:74% position:33% size:70% TO SUPPORT NEW AND EMERGING 02:25:53.711 --> 02:25:54.879align:center line:74% position:27% size:63% BUSINESSES IN LAKE CITY. 02:25:54.879 --> 02:26:00.685align:center line:74% position:44% size:78% A PROPOSAL FROM COUNCIL MEMBER 02:26:00.685 --> 02:26:04.589align:center line:74% position:27% size:63% PEDERSEN, THERE ARE TWO 02:26:04.589 --> 02:26:05.223align:center line:74% position:14% size:28% PROPOSALS. 02:26:05.223 --> 02:26:07.525align:center line:74% position:44% size:78% THAT INCLUDES $250,000 FOR THE 02:26:07.525 --> 02:26:10.328align:center line:74% position:40% size:75% DIGITAL NAVIGATORS PROGRAM IN 02:26:10.328 --> 02:26:12.630align:center line:74% position:31% size:68% THE SEATTLE IT DEPARTMENT. 02:26:12.630 --> 02:26:16.334align:center line:74% position:33% size:70% AS WELL AS $300,000 FOR THE 02:26:16.334 --> 02:26:16.901align:center line:74% position:29% size:65% TECHNOLOGY MATCHING FUND. 02:26:16.901 --> 02:26:18.936align:center line:74% position:27% size:63% THERE'S ALSO A NUMBER OF 02:26:18.936 --> 02:26:19.537align:center line:74% position:29% size:65% STATEMENTS OF LEGISLATIVE 02:26:19.537 --> 02:26:21.139align:center line:74% position:40% size:75% INTENT REQUESTING SOME POLICY 02:26:21.139 --> 02:26:23.908align:center line:74% position:25% size:60% WORK FROM THE OFFICE OF 02:26:23.908 --> 02:26:25.343align:center line:74% position:44% size:78% ECONOMIC DEVELOPMENT INCLUDING 02:26:25.343 --> 02:26:27.211align:center line:74% position:44% size:78% OED 7 A 2 SPONSORED BY COUNCIL 02:26:27.211 --> 02:26:31.749align:center line:74% position:50% size:80% MEMBER JUAREZ THAT REQUEST THAT 02:26:31.749 --> 02:26:33.351align:center line:74% position:44% size:78% OED PROVIDE RECOMMENDATIONS TO 02:26:33.351 --> 02:26:39.657align:center line:74% position:33% size:70% SUPPORT ESTABLISHMENT OF AN 02:26:39.657 --> 02:26:41.025align:center line:74% position:44% size:78% INDIGENOUS PHARMACY OR MARKET. 02:26:41.025 --> 02:26:44.428align:center line:74% position:40% size:75% OED 10 A 1 THAT WOULD PROVIDE 02:26:44.428 --> 02:26:46.364align:center line:74% position:27% size:63% FUNDING FOR THE CREATIVE 02:26:46.364 --> 02:26:49.333align:center line:74% position:29% size:65% INDUSTRY POSITION IN OED. 02:26:49.333 --> 02:26:52.436align:center line:74% position:25% size:60% AND I WILL PAUSE THERE. 02:26:52.436 --> 02:26:53.938align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH. 02:26:53.938 --> 02:26:57.575align:center line:74% position:50% size:80% ANY ADDITIONAL COMMENTS ON THIS 02:26:57.575 --> 02:26:57.875align:center line:74% position:13% size:23% SECTION? 02:26:57.875 --> 02:27:00.478align:center line:74% position:25% size:60% COUNCIL MEMBER MORALES. 02:27:00.478 --> 02:27:01.045align:center line:74% position:20% size:50% >> YEAH, THANK YOU. 02:27:01.045 --> 02:27:05.249align:center line:74% position:40% size:75% I JUST WANTED TO REMIND FOLKS 02:27:05.249 --> 02:27:05.883align:center line:74% position:18% size:45% ABOUT TWO THINGS. 02:27:05.883 --> 02:27:08.886align:center line:74% position:44% size:78% THE FIRST ITEM LISTED HERE FOR 02:27:08.886 --> 02:27:11.489align:center line:74% position:27% size:63% DON THIS IS A SLIDE THAT 02:27:11.489 --> 02:27:12.256align:center line:74% position:17% size:43% REQUESTS D. O.N. 02:27:12.256 --> 02:27:16.093align:center line:74% position:44% size:78% TO WORK WITH SOME OF OUR OTHER 02:27:16.093 --> 02:27:18.396align:center line:74% position:40% size:75% CITY DEPARTMENTS TO PREPARE A 02:27:18.396 --> 02:27:20.198align:center line:74% position:31% size:68% REPORT ON COMMUNITY WEALTH 02:27:20.198 --> 02:27:21.599align:center line:74% position:21% size:53% BUILDING STRATEGIES, 02:27:21.599 --> 02:27:22.500align:center line:74% position:27% size:63% SPECIFICALLY TARGETED AT 02:27:22.500 --> 02:27:28.239align:center line:74% position:50% size:80% REDUCING THE RACIAL WEALTH GAP. 02:27:28.239 --> 02:27:28.539align:center line:74% position:14% size:28% EXCUSE ME. 02:27:28.539 --> 02:27:32.510align:center line:74% position:44% size:78% AND TO PROVIDE A REPORT TO THE 02:27:32.510 --> 02:27:33.811align:center line:74% position:44% size:78% COMMUNITY ECONOMIC DEVELOPMENT 02:27:33.811 --> 02:27:38.182align:center line:74% position:29% size:65% COMMUNITY BY NEXT SUMMER. 02:27:38.182 --> 02:27:41.018align:center line:74% position:50% size:80% AND THEN RELATED TO OED 10 A 1, 02:27:41.018 --> 02:27:44.422align:center line:74% position:36% size:73% COLLEAGUES YOU MAY RECALL IN 02:27:44.422 --> 02:27:49.227align:center line:74% position:40% size:75% OUR PREVIOUS DISCUSSION I HAD 02:27:49.227 --> 02:27:51.495align:center line:74% position:36% size:73% AN AMENDMENT THAT INCLUDED A 02:27:51.495 --> 02:27:52.697align:center line:74% position:27% size:63% SLIDE THAT WOULD SUPPORT 02:27:52.697 --> 02:27:54.832align:center line:74% position:40% size:75% STRATEGIC PLANNING AROUND OUR 02:27:54.832 --> 02:27:55.333align:center line:74% position:22% size:55% WORKFORCE DEVELOPMENT 02:27:55.333 --> 02:27:55.633align:center line:74% position:14% size:30% STRATEGIES. 02:27:55.633 --> 02:27:57.935align:center line:74% position:33% size:70% THAT ELEMENT OF WHAT WE HAD 02:27:57.935 --> 02:27:59.203align:center line:74% position:40% size:75% TALKED ABOUT BEFORE THE CHAIR 02:27:59.203 --> 02:28:01.639align:center line:74% position:27% size:63% INCLUDED IN HER PACKAGE. 02:28:01.639 --> 02:28:03.941align:center line:74% position:40% size:75% I WANT TO THANK THE CHAIR FOR 02:28:03.941 --> 02:28:05.509align:center line:74% position:27% size:63% INCLUDING THAT IN THERE. 02:28:05.509 --> 02:28:09.647align:center line:74% position:44% size:78% THIS NEW CBA IMPOSES A PROVISO 02:28:09.647 --> 02:28:14.652align:center line:74% position:24% size:58% ON ONE OF THE CREATIVE 02:28:14.652 --> 02:28:15.186align:center line:74% position:22% size:55% INDUSTRIES POSITIONS. 02:28:15.186 --> 02:28:16.954align:center line:74% position:40% size:75% BUT THE INTENT HERE REALLY IS 02:28:16.954 --> 02:28:19.757align:center line:74% position:44% size:78% TO ENSURE THAT OED MAINTAIN AS 02:28:19.757 --> 02:28:24.962align:center line:74% position:40% size:75% DEDICATED STAFF POSITION THAT 02:28:24.962 --> 02:28:26.264align:center line:74% position:44% size:78% CAN LEAD ON POLICY DEVELOPMENT 02:28:26.264 --> 02:28:28.065align:center line:74% position:44% size:78% AND IMP TEMPTLATION RELATED TO 02:28:28.065 --> 02:28:30.468align:center line:74% position:21% size:53% CREATIVE INDUSTRIES. 02:28:30.468 --> 02:28:33.070align:center line:74% position:25% size:60% AS WE ALL KNOW A LOT OF 02:28:33.070 --> 02:28:33.738align:center line:74% position:40% size:75% TURNOVER HAPPENING RIGHT NOW. 02:28:33.738 --> 02:28:35.573align:center line:74% position:29% size:65% WE WANT TO MAKE SURE THIS 02:28:35.573 --> 02:28:39.477align:center line:74% position:27% size:63% POSITION AND THE FUNDING 02:28:39.477 --> 02:28:39.977align:center line:74% position:22% size:55% ASSOCIATED WITH IT IS 02:28:39.977 --> 02:28:41.245align:center line:74% position:44% size:78% MAINTAINED TO SUPPORT THE WORK 02:28:41.245 --> 02:28:48.853align:center line:74% position:31% size:68% THE DEPARTMENT NEEDS TO DO 02:28:48.853 --> 02:28:49.420align:center line:74% position:33% size:70% AROUND CREATIVE INDUSTRIES. 02:28:49.420 --> 02:28:52.089align:center line:74% position:40% size:75% >> ANY ADDITIONAL COMMENTS OR 02:28:52.089 --> 02:28:52.390align:center line:74% position:14% size:28% QUESTIONS? 02:28:52.390 --> 02:28:52.590align:center line:74% position:12% size:15% OKAY. 02:28:52.590 --> 02:28:54.492align:center line:74% position:40% size:75% I WANT TO THANK FOLKS FOR ALL 02:28:54.492 --> 02:29:00.798align:center line:74% position:31% size:68% OF THE WORK YOU'VE DONE TO 02:29:00.798 --> 02:29:02.233align:center line:74% position:44% size:78% INVEST IN ECONOMIC RESILIENCE. 02:29:02.233 --> 02:29:02.600align:center line:74% position:16% size:38% FOOD SECURITY. 02:29:02.600 --> 02:29:03.968align:center line:74% position:44% size:78% MAKING SURE WE'RE INVESTING IN 02:29:03.968 --> 02:29:09.073align:center line:74% position:50% size:80% CREATIVE ARTISTIC WAYS THAT ARE 02:29:09.073 --> 02:29:10.608align:center line:74% position:44% size:78% CULTURALLY PROPOSAL FOR CARING 02:29:10.608 --> 02:29:13.210align:center line:74% position:33% size:70% FOR OUR COMMUNITY AND THEIR 02:29:13.210 --> 02:29:16.314align:center line:74% position:50% size:80% ABILITY TO BE ENTREPRENEURS AND 02:29:16.314 --> 02:29:19.917align:center line:74% position:40% size:75% HAVE MORE JUST FOOTING IN OUR 02:29:19.917 --> 02:29:22.286align:center line:74% position:33% size:70% ECONOMY AS WE RECOVER FROM 02:29:22.286 --> 02:29:22.520align:center line:74% position:12% size:18% COVID. 02:29:22.520 --> 02:29:23.721align:center line:74% position:29% size:65% THANK YOU SPECIFICALLY TO 02:29:23.721 --> 02:29:25.222align:center line:74% position:40% size:75% COUNCIL MEMBER JUAREZ FOR THE 02:29:25.222 --> 02:29:27.591align:center line:74% position:31% size:68% WORK SHE'S INCLUDED IN THE 02:29:27.591 --> 02:29:29.226align:center line:74% position:33% size:70% REFUGEE AND WOMEN AMENDMENT 02:29:29.226 --> 02:29:30.328align:center line:74% position:29% size:65% WE'VE INCLUDED TO SUPPORT 02:29:30.328 --> 02:29:32.430align:center line:74% position:31% size:68% ECONOMIC OPPORTUNITIES FOR 02:29:32.430 --> 02:29:34.065align:center line:74% position:40% size:75% REFUGEES AND IMMIGRANT WOMEN. 02:29:34.065 --> 02:29:35.599align:center line:74% position:33% size:70% THANK YOU TO COUNCIL MEMBER 02:29:35.599 --> 02:29:38.235align:center line:74% position:29% size:65% STRAUSS FOR LANGUAGE THAT 02:29:38.235 --> 02:29:41.605align:center line:74% position:29% size:65% INCLUDES STREET SCAPE AND 02:29:41.605 --> 02:29:43.240align:center line:74% position:31% size:68% PEDESTRIAN IMPROVEMENTS TO 02:29:43.240 --> 02:29:43.708align:center line:74% position:19% size:48% SUPPORT MULTIMODAL 02:29:43.708 --> 02:29:45.209align:center line:74% position:17% size:40% TRANSPORTATION. 02:29:45.209 --> 02:29:47.745align:center line:74% position:31% size:68% THAT GOES VERY NICELY WITH 02:29:47.745 --> 02:29:48.346align:center line:74% position:33% size:70% COUNCIL PRESIDENT GONZALEZ' 02:29:48.346 --> 02:29:49.447align:center line:74% position:36% size:73% COMMITMENT TO MAKING SURE WE 02:29:49.447 --> 02:29:52.516align:center line:74% position:50% size:80% ARE LOOKING ACROSS THE BOARD AT 02:29:52.516 --> 02:29:53.951align:center line:74% position:36% size:73% HOW WE CREATE MORE WALKABLE, 02:29:53.951 --> 02:29:56.120align:center line:74% position:33% size:70% LIVABLE CITIES AND PLAN FOR 02:29:56.120 --> 02:29:57.254align:center line:74% position:20% size:50% THAT IN THE FUTURE. 02:29:57.254 --> 02:29:58.856align:center line:74% position:40% size:75% WHICH WE'LL GET INTO LATER AS 02:29:58.856 --> 02:29:59.090align:center line:74% position:12% size:15% WELL. 02:29:59.090 --> 02:30:01.258align:center line:74% position:31% size:68% AS YOU'LL SEE WE ALSO HAVE 02:30:01.258 --> 02:30:03.060align:center line:74% position:33% size:70% INVESTMENTS FROM IT COUNCIL 02:30:03.060 --> 02:30:04.862align:center line:74% position:33% size:70% MEMBER PEDERSEN AND COUNCIL 02:30:04.862 --> 02:30:06.130align:center line:74% position:40% size:75% MEMBERS GONZALEZ AROUND CHILD 02:30:06.130 --> 02:30:07.198align:center line:74% position:17% size:43% CARE ASSISTANCE. 02:30:07.198 --> 02:30:09.033align:center line:74% position:44% size:78% WE HAVE SUPPORT HERE FOR AFTER 02:30:09.033 --> 02:30:11.836align:center line:74% position:27% size:63% SCHOOL AND JOB READINESS 02:30:11.836 --> 02:30:15.840align:center line:74% position:36% size:73% PROGRAMS THAT COUNCIL MEMBER 02:30:15.840 --> 02:30:16.207align:center line:74% position:16% size:38% MORALES NOTED. 02:30:16.207 --> 02:30:17.041align:center line:74% position:27% size:63% PLAYGROUND IMPROVEMENTS. 02:30:17.041 --> 02:30:18.376align:center line:74% position:24% size:58% CHILD CARE FACILITIES. 02:30:18.376 --> 02:30:19.377align:center line:74% position:33% size:70% THANK YOU COUNCIL PRESIDENT 02:30:19.377 --> 02:30:19.677align:center line:74% position:13% size:25% GONZALEZ. 02:30:19.677 --> 02:30:21.679align:center line:74% position:40% size:75% INVESTMENTS TO MAKE SURE THAT 02:30:21.679 --> 02:30:22.313align:center line:74% position:40% size:75% WE HAVE GREATER OPPORTUNITIES 02:30:22.313 --> 02:30:26.550align:center line:74% position:50% size:80% FOR THOSE WHO HAVE BEEN HARDEST 02:30:26.550 --> 02:30:27.284align:center line:74% position:15% size:35% HIT BY COVID. 02:30:27.284 --> 02:30:30.054align:center line:74% position:40% size:75% IS REALLY I THINK EMBEDDED IN 02:30:30.054 --> 02:30:33.991align:center line:74% position:31% size:68% WHAT YOU SEE FOR EQUITABLE 02:30:33.991 --> 02:30:34.458align:center line:74% position:18% size:45% COMMUNITIES HERE. 02:30:34.458 --> 02:30:35.326align:center line:74% position:33% size:70% ECONOMIC REVITALIZATION AND 02:30:35.326 --> 02:30:36.460align:center line:74% position:33% size:70% EQUITABLE GROWTH NOTING THE 02:30:36.460 --> 02:30:39.897align:center line:74% position:31% size:68% IMPORTANCE OF INVESTING IN 02:30:39.897 --> 02:30:47.571align:center line:74% position:31% size:68% GREEN NEW DEAL PRIORITIES. 02:30:47.571 --> 02:30:48.272align:center line:74% position:16% size:38% THANK YOU ALL. 02:30:48.272 --> 02:30:51.208align:center line:74% position:29% size:65% >> WE MOVE ON TO THE NEXT 02:30:51.208 --> 02:30:53.277align:center line:74% position:40% size:75% SUBCATEGORY WHICH IS LIVABLE, 02:30:53.277 --> 02:30:55.413align:center line:74% position:20% size:50% CLEAN AND CONNECTED 02:30:55.413 --> 02:30:55.780align:center line:74% position:15% size:33% COMMUNITIES. 02:30:55.780 --> 02:30:59.417align:center line:74% position:40% size:75% THIS INCLUDES $8.9 MILLION OF 02:30:59.417 --> 02:31:00.818align:center line:74% position:31% size:68% INVESTMENTS IN THINGS LIKE 02:31:00.818 --> 02:31:07.691align:center line:74% position:40% size:75% HYGIENE SERVICES, CLEAN CITY, 02:31:07.691 --> 02:31:08.192align:center line:74% position:24% size:58% IMPROVEMENTS TO PARKS. 02:31:08.192 --> 02:31:11.996align:center line:74% position:27% size:63% AS WELL AS STATEMENTS OF 02:31:11.996 --> 02:31:12.763align:center line:74% position:27% size:63% LEGISLATE I HAVE INTENT. 02:31:12.763 --> 02:31:17.735align:center line:74% position:40% size:75% FG 5 B 1 SPONSORED BY COUNCIL 02:31:17.735 --> 02:31:18.102align:center line:74% position:17% size:40% MEMBER MORALES. 02:31:18.102 --> 02:31:21.038align:center line:74% position:33% size:70% WOULD BE USED TO CREATE TWO 02:31:21.038 --> 02:31:22.740align:center line:74% position:33% size:70% PERMANENT PUBLIC TOILETS AS 02:31:22.740 --> 02:31:24.041align:center line:74% position:27% size:63% WELL AS SOME FUNDING FOR 02:31:24.041 --> 02:31:25.709align:center line:74% position:31% size:68% TEMPORARY PORTABLE TOILETS 02:31:25.709 --> 02:31:27.545align:center line:74% position:29% size:65% WHILE THE WORK IS DONE TO 02:31:27.545 --> 02:31:30.114align:center line:74% position:44% size:78% DEVELOP A PLAN AND HOW TO BEST 02:31:30.114 --> 02:31:37.621align:center line:74% position:50% size:80% IMPLEMENT AND MAINTAIN THE MORE 02:31:37.621 --> 02:31:39.356align:center line:74% position:29% size:65% PERMANENT PUBLIC TOILETS. 02:31:39.356 --> 02:31:41.025align:center line:74% position:29% size:65% HSD 1482 THAT WOULD ADD A 02:31:41.025 --> 02:31:42.860align:center line:74% position:36% size:73% MILLION DOLLARS FOR A SENIOR 02:31:42.860 --> 02:31:44.128align:center line:74% position:19% size:48% CENTER AND CLINIC. 02:31:44.128 --> 02:31:47.465align:center line:74% position:44% size:78% INCLUDED A MILLION DOLLARS FOR 02:31:47.465 --> 02:31:51.335align:center line:74% position:50% size:80% THIS PROJECT THAT IS THE A PACE 02:31:51.335 --> 02:31:52.436align:center line:74% position:22% size:55% PROJECT BUT COMMUNITY 02:31:52.436 --> 02:31:53.037align:center line:74% position:25% size:60% DEVELOPMENT BLOCK GRANT 02:31:53.037 --> 02:31:53.304align:center line:74% position:13% size:23% FUNDING. 02:31:53.304 --> 02:31:55.639align:center line:74% position:33% size:70% DIFFICULT IT TO USE AT THIS 02:31:55.639 --> 02:31:57.374align:center line:74% position:22% size:55% STAGE IN THE PROCESS. 02:31:57.374 --> 02:32:00.678align:center line:74% position:33% size:70% THIS AMENDMENT ADDS GENERAL 02:32:00.678 --> 02:32:01.979align:center line:74% position:33% size:70% FUND AND THAT CDBG MONEY IS 02:32:01.979 --> 02:32:03.981align:center line:74% position:40% size:75% USED ELSEWHERE THAT WE'LL GET 02:32:03.981 --> 02:32:05.783align:center line:74% position:33% size:70% TO LATER IN THE DISCUSSION. 02:32:05.783 --> 02:32:09.253align:center line:74% position:44% size:78% IT ALSO INCLUDES A PROPOSAL BY 02:32:09.253 --> 02:32:13.591align:center line:74% position:50% size:80% COUNCIL MEMBER JUAREZ THAT ADDS 02:32:13.591 --> 02:32:14.492align:center line:74% position:40% size:75% $3.1 MILLION OF CLIFFER FUNDS 02:32:14.492 --> 02:32:15.960align:center line:74% position:27% size:63% TEX TEPID THE CLEAN CITY 02:32:15.960 --> 02:32:18.496align:center line:74% position:40% size:75% INITIATIVE THROUGH THE END OF 02:32:18.496 --> 02:32:18.696align:center line:74% position:12% size:15% 2022. 02:32:18.696 --> 02:32:20.197align:center line:74% position:36% size:73% THE PROPOSED BUDGETS FUNDING 02:32:20.197 --> 02:32:23.601align:center line:74% position:40% size:75% THOSE SERVICES FOR ABOUT NINE 02:32:23.601 --> 02:32:25.836align:center line:74% position:20% size:50% MONTHS OF THE YEAR. 02:32:25.836 --> 02:32:27.204align:center line:74% position:31% size:68% AND AMENDMENT SPONSORED BY 02:32:27.204 --> 02:32:30.107align:center line:74% position:33% size:70% COUNCIL MEMBER MORALES THAT 02:32:30.107 --> 02:32:31.008align:center line:74% position:36% size:73% ADDS $50,000 FOR PICKLE BALL 02:32:31.008 --> 02:32:38.582align:center line:74% position:36% size:73% COURTS THAT I'M SURE YOU ALL 02:32:38.582 --> 02:32:40.618align:center line:74% position:36% size:73% HAVE RECEIVED E-MAILS ABOUT. 02:32:40.618 --> 02:32:41.919align:center line:74% position:40% size:75% A COUPLE AMENDMENTS SPONSORED 02:32:41.919 --> 02:32:42.486align:center line:74% position:29% size:65% BY CONSUL MEMBER STRAUSS. 02:32:42.486 --> 02:32:43.621align:center line:74% position:27% size:63% THE FIRST ADDS A MILLION 02:32:43.621 --> 02:32:46.323align:center line:74% position:21% size:53% DOLLARS TO PARKS FOR 02:32:46.323 --> 02:32:47.825align:center line:74% position:21% size:53% DEVELOPMENT OF A NEW 02:32:47.825 --> 02:32:48.158align:center line:74% position:14% size:30% PLAYGROUND. 02:32:48.158 --> 02:32:51.428align:center line:74% position:44% size:78% AND A MILLION DOLLARS TO PARKS 02:32:51.428 --> 02:32:52.263align:center line:74% position:31% size:68% FOR PARK REMEDIATION WORK. 02:32:52.263 --> 02:32:54.098align:center line:74% position:44% size:78% I THINK I WILL PAUSE THERE AND 02:32:54.098 --> 02:32:55.900align:center line:74% position:40% size:75% SEE IF THERE ARE QUESTIONS OR 02:32:55.900 --> 02:33:03.941align:center line:74% position:33% size:70% OTHER ITEMS COUNCIL MEMBERS 02:33:03.941 --> 02:33:05.042align:center line:74% position:24% size:58% WOULD LIKE TO DISCUSS. 02:33:05.042 --> 02:33:07.945align:center line:74% position:50% size:80% >> DO YOU WANT TO HIGHLIGHT ANY 02:33:07.945 --> 02:33:13.250align:center line:74% position:50% size:80% INVESTMENTS YOU'VE MADE HERE IN 02:33:13.250 --> 02:33:14.919align:center line:74% position:36% size:73% CLEAN, LIVABLE AND CONNECTED 02:33:14.919 --> 02:33:15.252align:center line:74% position:15% size:33% COMMUNITIES. 02:33:15.252 --> 02:33:18.155align:center line:74% position:44% size:78% PLEASE GO AHEAD COUNCIL MEMBER 02:33:18.155 --> 02:33:18.455align:center line:74% position:13% size:23% MORALES. 02:33:18.455 --> 02:33:20.157align:center line:74% position:33% size:70% >> I JUST WANT TO THANK THE 02:33:20.157 --> 02:33:25.162align:center line:74% position:40% size:75% CHAIR AGAIN FOR INCLUDING THE 02:33:25.162 --> 02:33:27.131align:center line:74% position:27% size:63% PUBLIC RESTROOMS IN THIS 02:33:27.131 --> 02:33:27.398align:center line:74% position:13% size:23% PACKAGE. 02:33:27.398 --> 02:33:30.834align:center line:74% position:50% size:80% THE ORIGINAL REQUEST HAD BEEN 2 02:33:30.834 --> 02:33:31.535align:center line:74% position:36% size:73% MILLION FOR FOUR FACILITIES. 02:33:31.535 --> 02:33:33.237align:center line:74% position:31% size:68% I THINK IT IS IMPORTANT WE 02:33:33.237 --> 02:33:34.772align:center line:74% position:27% size:63% ACKNOWLEDGE WE NEED SOME 02:33:34.772 --> 02:33:37.942align:center line:74% position:50% size:80% SANITATION AND HYGIENE SERVICES 02:33:37.942 --> 02:33:39.376align:center line:74% position:40% size:75% AVAILABLE FOR FOLKS RIGHT NOW 02:33:39.376 --> 02:33:41.245align:center line:74% position:44% size:78% AND WE DID HEAR FROM ADVOCATES 02:33:41.245 --> 02:33:44.915align:center line:74% position:29% size:65% REQUESTING THAT WE MAKE A 02:33:44.915 --> 02:33:47.451align:center line:74% position:44% size:78% CHANGE HERE SO I STILL WANT TO 02:33:47.451 --> 02:33:48.886align:center line:74% position:31% size:68% NOTE THAT WE DID RECEIVE A 02:33:48.886 --> 02:33:50.087align:center line:74% position:29% size:65% REPORT FROM UNIVERSITY OF 02:33:50.087 --> 02:33:51.288align:center line:74% position:25% size:60% WASHINGTON WHO HAD BEEN 02:33:51.288 --> 02:33:56.860align:center line:74% position:44% size:78% CONTRACTED WITH THE CITY TO DO 02:33:56.860 --> 02:33:59.163align:center line:74% position:44% size:78% A STUDY ON OUR PUBLIC RESTROOM 02:33:59.163 --> 02:33:59.530align:center line:74% position:17% size:40% INFRASTRUCTURE. 02:33:59.530 --> 02:34:01.198align:center line:74% position:31% size:68% THERE'S A DETAILED PLAN IN 02:34:01.198 --> 02:34:01.465align:center line:74% position:12% size:18% PLACE. 02:34:01.465 --> 02:34:04.802align:center line:74% position:40% size:75% WELL, PROPOSED FOR HOW WE CAN 02:34:04.802 --> 02:34:07.605align:center line:74% position:33% size:70% ACTUALLY GET TO BUILDING UP 02:34:07.605 --> 02:34:08.806align:center line:74% position:44% size:78% THAT INFRASTRUCTURE OVER TIME. 02:34:08.806 --> 02:34:11.909align:center line:74% position:44% size:78% AND SO I JUST AM GOING TO NOTE 02:34:11.909 --> 02:34:13.877align:center line:74% position:36% size:73% MY INTEREST IN PURSUING THAT 02:34:13.877 --> 02:34:17.214align:center line:74% position:40% size:75% AND MY HOPE THAT OVER TIME WE 02:34:17.214 --> 02:34:22.519align:center line:74% position:50% size:80% CAN REALLY START TO EXPAND THAT 02:34:22.519 --> 02:34:22.920align:center line:74% position:17% size:40% INFRASTRUCTURE. 02:34:22.920 --> 02:34:23.287align:center line:74% position:16% size:38% >> ABSOLUTELY. 02:34:23.287 --> 02:34:25.222align:center line:74% position:22% size:55% THERE WAS A NUMBER OF 02:34:25.222 --> 02:34:26.624align:center line:74% position:50% size:80% AMENDMENTS THAT COUNCIL MEMBERS 02:34:26.624 --> 02:34:29.994align:center line:74% position:31% size:68% SUBMITTED THAT WERE REALLY 02:34:29.994 --> 02:34:30.828align:center line:74% position:29% size:65% ABOUT HEALTH AND HYGIENE. 02:34:30.828 --> 02:34:32.429align:center line:74% position:27% size:63% WE TRIED TO MAKE SURE TO 02:34:32.429 --> 02:34:33.030align:center line:74% position:31% size:68% ACCOMMODATE THOSE REQUESTS 02:34:33.030 --> 02:34:33.230align:center line:74% position:12% size:15% HERE. 02:34:33.230 --> 02:34:34.632align:center line:74% position:50% size:80% THAT'S ONE OF THE MOST PRESSING 02:34:34.632 --> 02:34:35.933align:center line:74% position:31% size:68% ISSUES IN OUR COMMUNITY NO 02:34:35.933 --> 02:34:39.203align:center line:74% position:31% size:68% MATTER IF YOU'RE HOUSED OR 02:34:39.203 --> 02:34:39.470align:center line:74% position:13% size:25% UNHOUSED. 02:34:39.470 --> 02:34:44.341align:center line:74% position:25% size:60% IF YOU LIVE IN SEATTLE. 02:34:44.341 --> 02:34:45.943align:center line:74% position:36% size:73% AND IF YOU ARE, YOU KNOW, IN 02:34:45.943 --> 02:34:47.011align:center line:74% position:31% size:68% THE NEED OF A RESTROOM YOU 02:34:47.011 --> 02:34:48.512align:center line:74% position:33% size:70% SHOULD BE ABLE TO HAVE ONE. 02:34:48.512 --> 02:34:51.448align:center line:74% position:40% size:75% WE WANT THOSE TO BE CLEAN AND 02:34:51.448 --> 02:34:51.782align:center line:74% position:14% size:30% ACCESSIBLE. 02:34:51.782 --> 02:34:52.082align:center line:74% position:14% size:28% THE W.H.O. 02:34:52.082 --> 02:34:53.851align:center line:74% position:40% size:75% HAS WEIGHED IN ABOUT HOW MANY 02:34:53.851 --> 02:34:56.053align:center line:74% position:40% size:75% WE SHOULD HAVE AND SEATTLE IS 02:34:56.053 --> 02:34:56.620align:center line:74% position:29% size:65% WOEFULLY UNDERPERFORMING. 02:34:56.620 --> 02:34:58.055align:center line:74% position:40% size:75% WE HAVE TRIED TO ADDRESS THIS 02:34:58.055 --> 02:34:59.156align:center line:74% position:15% size:33% IN THE PAST. 02:34:59.156 --> 02:35:00.591align:center line:74% position:40% size:75% LET'S HOPE THAT THESE DOLLARS 02:35:00.591 --> 02:35:03.560align:center line:74% position:29% size:65% THAT WE'RE ALLOCATING GET 02:35:03.560 --> 02:35:04.028align:center line:74% position:20% size:50% DEPLOYED THIS YEAR. 02:35:04.028 --> 02:35:05.229align:center line:74% position:50% size:80% THANK YOU SO MUCH TO ALL OF THE 02:35:05.229 --> 02:35:06.130align:center line:74% position:44% size:78% COUNCIL MEMBERS FOR ALL OF THE 02:35:06.130 --> 02:35:07.665align:center line:74% position:36% size:73% WORK YOU'VE DONE ON THIS AND 02:35:07.665 --> 02:35:10.467align:center line:74% position:50% size:80% EXCITED TO SEE THE CONTINUATION 02:35:10.467 --> 02:35:11.435align:center line:74% position:21% size:53% FOR THE CLEAN CITIES 02:35:11.435 --> 02:35:11.769align:center line:74% position:14% size:30% INITIATIVE. 02:35:11.769 --> 02:35:21.245align:center line:74% position:33% size:70% THANK YOU FOR BRINGING THAT 02:35:21.245 --> 02:35:21.512align:center line:74% position:13% size:23% FORWARD. 02:35:21.512 --> 02:35:26.950align:center line:74% position:40% size:75% SOMETHING I SUPPORTED AS WELL. 02:35:26.950 --> 02:35:28.385align:center line:74% position:40% size:75% WANTED TO NOTE THE IMPORTANCE 02:35:28.385 --> 02:35:31.155align:center line:74% position:29% size:65% OF CREATING STABILITY AND 02:35:31.155 --> 02:35:31.855align:center line:74% position:33% size:70% CAPACITY IN THESE SECTIONS. 02:35:31.855 --> 02:35:33.891align:center line:74% position:33% size:70% INVESTING IN PARK, NOT JUST 02:35:33.891 --> 02:35:36.994align:center line:74% position:33% size:70% PLAYGROUNDS BUT MAKING SURE 02:35:36.994 --> 02:35:37.561align:center line:74% position:27% size:63% WE'RE REMEDIATING PARKS. 02:35:37.561 --> 02:35:38.862align:center line:74% position:25% size:60% WE'VE INCLUDED SPECIFIC 02:35:38.862 --> 02:35:39.496align:center line:74% position:29% size:65% LANGUAGE THAT THE COUNCIL 02:35:39.496 --> 02:35:41.465align:center line:74% position:50% size:80% TALKED ABOUT PRIOR TO MAKE SURE 02:35:41.465 --> 02:35:43.000align:center line:74% position:36% size:73% THE INVESTMENTS IN PARKS AND 02:35:43.000 --> 02:35:44.501align:center line:74% position:33% size:70% CLEANUPS ARE NOT EQUAL TO A 02:35:44.501 --> 02:35:45.102align:center line:74% position:25% size:60% MANDATE TO MOVE PEOPLE. 02:35:45.102 --> 02:35:46.704align:center line:74% position:33% size:70% WE WANT PEOPLE TO BE HOUSED 02:35:46.704 --> 02:35:48.472align:center line:74% position:40% size:75% FIRST AS COUNCIL MEMBERS HAVE 02:35:48.472 --> 02:35:49.973align:center line:74% position:24% size:58% TALKED ABOUT WHEN THEY 02:35:49.973 --> 02:35:51.408align:center line:74% position:33% size:70% INTRODUCE THEIR AMENDMENTS. 02:35:51.408 --> 02:35:52.476align:center line:74% position:33% size:70% THANKS SO MUCH, COLLEAGUES. 02:35:52.476 --> 02:35:59.383align:center line:74% position:40% size:75% I'M NOT SEEING ANY ADDITIONAL 02:35:59.383 --> 02:36:00.050align:center line:74% position:33% size:70% COMMENTS SO LET'S CONTINUE. 02:36:00.050 --> 02:36:03.987align:center line:74% position:29% size:65% MOVING ON TO THE PLANNING 02:36:03.987 --> 02:36:04.822align:center line:74% position:31% size:68% DEVELOPMENT AND PERMITTING 02:36:04.822 --> 02:36:05.189align:center line:74% position:15% size:33% SUBCATEGORY. 02:36:05.189 --> 02:36:06.824align:center line:74% position:40% size:75% THIS INCLUDES $1.3 MILLION OF 02:36:06.824 --> 02:36:10.227align:center line:74% position:25% size:60% SPENDING AND THIS IS IN 02:36:10.227 --> 02:36:13.430align:center line:74% position:36% size:73% ADDITION TO $14.3 MILLION IN 02:36:13.430 --> 02:36:15.933align:center line:74% position:25% size:60% THE PROPOSED BUDGET AND 02:36:15.933 --> 02:36:19.503align:center line:74% position:40% size:75% RETAINED AND PROTECTED IN THE 02:36:19.503 --> 02:36:20.838align:center line:74% position:20% size:50% OMNI BUS AMENDMENT. 02:36:20.838 --> 02:36:21.472align:center line:74% position:40% size:75% 14.3MILLION FOR THE EQUITABLE 02:36:21.472 --> 02:36:22.005align:center line:74% position:29% size:65% DEVELOPMENT INITIATIVE IN 02:36:22.005 --> 02:36:24.208align:center line:74% position:36% size:73% ADDITION TO THE FUNDING THEY 02:36:24.208 --> 02:36:27.945align:center line:74% position:50% size:80% RECEIVE ANNUALLY FROM THE SHORT 02:36:27.945 --> 02:36:29.113align:center line:74% position:17% size:43% TERM RENTAL TAX. 02:36:29.113 --> 02:36:33.250align:center line:74% position:31% size:68% THIS CATEGORY INCLUDES SIX 02:36:33.250 --> 02:36:33.984align:center line:74% position:31% size:68% COUNCIL BUDGET AMENDMENTS. 02:36:33.984 --> 02:36:37.554align:center line:74% position:27% size:63% ONE OF WHICH IS A BUDGET 02:36:37.554 --> 02:36:38.455align:center line:74% position:15% size:33% LEGISLATION. 02:36:38.455 --> 02:36:39.456align:center line:74% position:31% size:68% I WON'T DESCRIBE THIS ONE. 02:36:39.456 --> 02:36:41.458align:center line:74% position:29% size:65% GIVEN THE LOWER NUMBER OF 02:36:41.458 --> 02:36:42.926align:center line:74% position:36% size:73% AMENDMENTS I'LL JUST BRIEFLY 02:36:42.926 --> 02:36:43.761align:center line:74% position:31% size:68% DESCRIBE THE FIVE ACTIONS. 02:36:43.761 --> 02:36:45.662align:center line:74% position:44% size:78% THERE ARE TWO THAT SPEND MONEY 02:36:45.662 --> 02:36:49.233align:center line:74% position:25% size:60% AND THREE STATEMENTS OF 02:36:49.233 --> 02:36:52.569align:center line:74% position:20% size:50% LEGISLATIVE INTENT. 02:36:52.569 --> 02:36:55.105align:center line:74% position:33% size:70% THE FIRST ONE IS DON-1-B-1. 02:36:55.105 --> 02:36:57.241align:center line:74% position:40% size:75% $8MILLION TO SUPPORT PLANNING 02:36:57.241 --> 02:36:58.776align:center line:74% position:50% size:80% FOR THE CHINATOWN INTERNATIONAL 02:36:58.776 --> 02:36:59.243align:center line:74% position:20% size:50% DIRECTION DISTRICT. 02:36:59.243 --> 02:37:03.981align:center line:74% position:25% size:60% THE NEXT FOUR ITEMS ARE 02:37:03.981 --> 02:37:06.884align:center line:74% position:33% size:70% SPONSORED BY COUNCIL MEMBER 02:37:06.884 --> 02:37:07.151align:center line:74% position:13% size:23% STRAUSS. 02:37:07.151 --> 02:37:09.253align:center line:74% position:44% size:78% $545,000 AND A POSITION TO THE 02:37:09.253 --> 02:37:11.655align:center line:74% position:24% size:58% OFFICE OF PLANNING AND 02:37:11.655 --> 02:37:12.256align:center line:74% position:40% size:75% COMMUNITY DEVELOPMENT FOR THE 02:37:12.256 --> 02:37:14.992align:center line:74% position:40% size:75% COMPREHENSIVE PLAN UPDATE AND 02:37:14.992 --> 02:37:16.293align:center line:74% position:27% size:63% TO ENSURE THAT COMMUNITY 02:37:16.293 --> 02:37:21.198align:center line:74% position:50% size:80% ENGAGEMENT IS SUPPORTED THROUGH 02:37:21.198 --> 02:37:23.000align:center line:74% position:33% size:70% THE DEVELOPMENT OF THE EIS. 02:37:23.000 --> 02:37:26.503align:center line:74% position:33% size:70% OPCD WOULD REQUEST A REPORT 02:37:26.503 --> 02:37:29.373align:center line:74% position:33% size:70% FROM OPCD TO PREPARE A WORK 02:37:29.373 --> 02:37:29.640align:center line:74% position:13% size:23% PROGRAM. 02:37:29.640 --> 02:37:31.308align:center line:74% position:50% size:80% THIS WAS ORIGINALLY AND ASK FOR 02:37:31.308 --> 02:37:33.076align:center line:74% position:50% size:80% SOME FUNDING BUT THIS COULD GET 02:37:33.076 --> 02:37:33.710align:center line:74% position:40% size:75% ADDITIONAL INFORMATION BEFORE 02:37:33.710 --> 02:37:38.816align:center line:74% position:33% size:70% THE COUNCIL UNDERSTANDS THE 02:37:38.816 --> 02:37:43.554align:center line:74% position:27% size:63% FULL SCOPE OF THAT WORK. 02:37:43.554 --> 02:37:47.024align:center line:74% position:40% size:75% SDCI 1 B 1 WOULD ADD POSITION 02:37:47.024 --> 02:37:48.592align:center line:74% position:33% size:70% AUTHORITY TO NOT SDC REVIEW 02:37:48.592 --> 02:37:50.694align:center line:74% position:44% size:78% LOCATIONS TO REVIEW PERMIT AND 02:37:50.694 --> 02:37:51.929align:center line:74% position:36% size:73% INSPECTION TIMES AT SDCI AND 02:37:51.929 --> 02:37:52.629align:center line:74% position:33% size:70% REQUEST A REPORT ASKING THE 02:37:52.629 --> 02:37:54.898align:center line:74% position:40% size:75% EXECUTIVE TO COME BACK WITH A 02:37:54.898 --> 02:37:57.935align:center line:74% position:44% size:78% PROPOSAL THAT WOULD ALLOW THAT 02:37:57.935 --> 02:38:00.437align:center line:74% position:27% size:63% POSITION TO BE SUPPORTED 02:38:00.437 --> 02:38:04.241align:center line:74% position:18% size:45% THROUGH THE FEES. 02:38:04.241 --> 02:38:04.942align:center line:74% position:40% size:75% THAT SUPPORT PERMITTING WORK. 02:38:04.942 --> 02:38:09.246align:center line:74% position:44% size:78% THEN SDCI 4 A 1 WHICH REQUESTS 02:38:09.246 --> 02:38:15.352align:center line:74% position:40% size:75% A REPORT PROCESS IMPROVEMENTS 02:38:15.352 --> 02:38:15.652align:center line:74% position:14% size:30% AND EQUITY. 02:38:15.652 --> 02:38:17.254align:center line:74% position:44% size:78% >> ANY ADDITIONAL QUESTIONS OR 02:38:17.254 --> 02:38:18.789align:center line:74% position:44% size:78% COMMENTS FROM COUNCIL MEMBERS? 02:38:18.789 --> 02:38:20.858align:center line:74% position:36% size:73% WE TALKED ABOUT THIS QUITE A 02:38:20.858 --> 02:38:21.091align:center line:74% position:11% size:13% BIT. 02:38:21.091 --> 02:38:22.459align:center line:74% position:24% size:58% I WANT TO MAKE SURE WE 02:38:22.459 --> 02:38:24.261align:center line:74% position:36% size:73% UNDERSCORE THE IMPORTANCE OF 02:38:24.261 --> 02:38:25.262align:center line:74% position:40% size:75% THESE INVESTMENTS, ESPECIALLY 02:38:25.262 --> 02:38:27.664align:center line:74% position:29% size:65% IN COMMUNITY OUTREACH AND 02:38:27.664 --> 02:38:30.067align:center line:74% position:44% size:78% ENGAGEMENT AND ANTICIPATION OF 02:38:30.067 --> 02:38:32.469align:center line:74% position:40% size:75% THE COMPREHENSIVE PLAN THAT'S 02:38:32.469 --> 02:38:32.703align:center line:74% position:13% size:20% COMING. 02:38:32.703 --> 02:38:34.571align:center line:74% position:40% size:75% SPECIFICALLY REMEMBER COUNCIL 02:38:34.571 --> 02:38:36.673align:center line:74% position:36% size:73% MEMBERS STRAUSS AND GONZALEZ 02:38:36.673 --> 02:38:37.107align:center line:74% position:20% size:50% COMMENTING ON THIS. 02:38:37.107 --> 02:38:40.277align:center line:74% position:36% size:73% I KNOW OTHER COUNCIL MEMBERS 02:38:40.277 --> 02:38:42.079align:center line:74% position:25% size:60% ARE INTERESTED AS WELL. 02:38:42.079 --> 02:38:45.249align:center line:74% position:36% size:73% COUNCIL MEMBER MORALES I SEE 02:38:45.249 --> 02:38:45.983align:center line:74% position:15% size:33% YOU NODDING. 02:38:45.983 --> 02:38:48.385align:center line:74% position:27% size:63% THIS IS WHY WE BEGAN THE 02:38:48.385 --> 02:38:48.952align:center line:74% position:25% size:60% CONVERSATION LAST YEAR. 02:38:48.952 --> 02:38:50.053align:center line:74% position:36% size:73% EXCUSE ME, EARLIER THIS YEAR 02:38:50.053 --> 02:38:54.258align:center line:74% position:44% size:78% ABOUT THE CHANGE TO THE SINGLE 02:38:54.258 --> 02:38:56.493align:center line:74% position:44% size:78% FAMILY MISNOMER AND HAVE MOVED 02:38:56.493 --> 02:38:57.895align:center line:74% position:33% size:70% FORWARD WITH NAME CHANGE TO 02:38:57.895 --> 02:38:58.328align:center line:74% position:20% size:50% CREATE NEIGHBORHOOD 02:38:58.328 --> 02:38:58.662align:center line:74% position:15% size:33% RESIDENTIAL. 02:38:58.662 --> 02:39:03.200align:center line:74% position:44% size:78% WE NEED TO HAVE A FOUNDATIONAL 02:39:03.200 --> 02:39:04.768align:center line:74% position:29% size:65% UNDERSTANDING OF WHAT OUR 02:39:04.768 --> 02:39:05.369align:center line:74% position:36% size:73% CURRENT ZONING SITUATION IS. 02:39:05.369 --> 02:39:08.605align:center line:74% position:29% size:65% SO THAT WE CAN TALK ABOUT 02:39:08.605 --> 02:39:09.973align:center line:74% position:27% size:63% IMPROVEMENTS TO THAT AND 02:39:09.973 --> 02:39:11.008align:center line:74% position:24% size:58% MODIFICATIONS IN 2022. 02:39:11.008 --> 02:39:14.111align:center line:74% position:40% size:75% THAT REQUIRES US TO GET IDEAS 02:39:14.111 --> 02:39:15.779align:center line:74% position:36% size:73% DIRECTLY FROM COMMUNITY MANY 02:39:15.779 --> 02:39:16.046align:center line:74% position:13% size:25% PARTNERS. 02:39:16.046 --> 02:39:17.447align:center line:74% position:36% size:73% AND THAT REQUIRES RESOURCES. 02:39:17.447 --> 02:39:20.217align:center line:74% position:24% size:58% SO WE AS A COUNCIL ARE 02:39:20.217 --> 02:39:21.018align:center line:74% position:44% size:78% PRIORITIZING INVESTMENTS IN IT 02:39:21.018 --> 02:39:21.985align:center line:74% position:27% size:63% COMMUNITY CONVERSATIONS, 02:39:21.985 --> 02:39:24.121align:center line:74% position:40% size:75% BUILDING ON THE RACIAL EQUITY 02:39:24.121 --> 02:39:25.822align:center line:74% position:29% size:65% TOOL KIT THAT WE RECEIVED 02:39:25.822 --> 02:39:26.323align:center line:74% position:19% size:48% EARLIER THIS YEAR. 02:39:26.323 --> 02:39:30.227align:center line:74% position:50% size:80% SO THAT ANY CHANGES THAT WE ARE 02:39:30.227 --> 02:39:32.596align:center line:74% position:33% size:70% PROPOSING IN 2023 FOR FINAL 02:39:32.596 --> 02:39:36.333align:center line:74% position:40% size:75% PASSAGE IN 2024 ARE ROOTED IN 02:39:36.333 --> 02:39:37.234align:center line:74% position:44% size:78% THOSE COMMUNITY CONVERSATIONS. 02:39:37.234 --> 02:39:39.937align:center line:74% position:27% size:63% THAT CANNOT HAPPEN IN AN 02:39:39.937 --> 02:39:41.104align:center line:74% position:40% size:75% AUTHENTIC WAY UNLESS THERE IS 02:39:41.104 --> 02:39:41.405align:center line:74% position:14% size:28% RESOURCES. 02:39:41.405 --> 02:39:43.206align:center line:74% position:36% size:73% SO THAT'S WHAT WE HAVE BUILT 02:39:43.206 --> 02:39:44.775align:center line:74% position:24% size:58% BACK INTO THIS BUDGET. 02:39:44.775 --> 02:39:46.076align:center line:74% position:36% size:73% THAT MATTERS TO OUR COUNCIL. 02:39:46.076 --> 02:39:51.949align:center line:74% position:44% size:78% ANY ADDITIONAL COMMENTS PEOPLE 02:39:51.949 --> 02:39:53.350align:center line:74% position:27% size:63% WOULD LIKE TO HIGHLIGHT? 02:39:53.350 --> 02:39:55.252align:center line:74% position:16% size:38% LET'S MOVE ON. 02:39:55.252 --> 02:39:58.422align:center line:74% position:20% size:50% >> NEXT CATEGORY IS 02:39:58.422 --> 02:39:59.056align:center line:74% position:44% size:78% SUSTAINABILITY AND ENVIRONMENT 02:39:59.056 --> 02:40:01.525align:center line:74% position:50% size:80% AND THIS CATEGORY THERE ARE SIX 02:40:01.525 --> 02:40:03.961align:center line:74% position:40% size:75% BUDGET AMENDMENTS FOR A TOTAL 02:40:03.961 --> 02:40:05.028align:center line:74% position:31% size:68% OF $2 MILLION OF SPENDING. 02:40:05.028 --> 02:40:07.264align:center line:74% position:31% size:68% THIS IS ON TOP OF THE 14.3 02:40:07.264 --> 02:40:09.232align:center line:74% position:50% size:80% MILLION OF JUMP START FUNDS FOR 02:40:09.232 --> 02:40:10.067align:center line:74% position:29% size:65% SEATTLE'S GREEN NEW DEAL. 02:40:10.067 --> 02:40:15.339align:center line:74% position:40% size:75% I WOULD JUST NOTE THAT IN THE 02:40:15.339 --> 02:40:17.874align:center line:74% position:40% size:75% ISSUE IDENTIFICATION OVERVIEW 02:40:17.874 --> 02:40:20.177align:center line:74% position:31% size:68% PAPER MY COLLEAGUE YOLANDA 02:40:20.177 --> 02:40:20.978align:center line:74% position:33% size:70% PROVIDED AN ATTACHMENT THAT 02:40:20.978 --> 02:40:23.180align:center line:74% position:40% size:75% OUTLINES ALL OF THE WAYS THAT 02:40:23.180 --> 02:40:26.283align:center line:74% position:50% size:80% THAT $14.3 MILLION IS ALLOCATED 02:40:26.283 --> 02:40:27.884align:center line:74% position:25% size:60% IN THE PROPOSED BUDGET. 02:40:27.884 --> 02:40:31.688align:center line:74% position:33% size:70% IN THIS CATEGORY THERE IS A 02:40:31.688 --> 02:40:32.723align:center line:74% position:44% size:78% AMENDMENT SPONSORED BY COUNCIL 02:40:32.723 --> 02:40:34.758align:center line:74% position:50% size:80% MEMBER PEDERSEN THAT REQUESTS A 02:40:34.758 --> 02:40:37.594align:center line:74% position:44% size:78% REPORT FROM THE MAYOR'S OFFICE 02:40:37.594 --> 02:40:39.963align:center line:74% position:31% size:68% REGARDING CREATING A CHEAP 02:40:39.963 --> 02:40:42.599align:center line:74% position:44% size:78% ARBORIST POSITION IN THE CITY. 02:40:42.599 --> 02:40:45.702align:center line:74% position:50% size:80% OEM 1 A 1 WOULD ADD $100,000 TO 02:40:45.702 --> 02:40:48.505align:center line:74% position:25% size:60% THE OFFICE OF EMERGENCY 02:40:48.505 --> 02:40:49.373align:center line:74% position:27% size:63% MANAGEMENT FOR COMMUNITY 02:40:49.373 --> 02:40:50.474align:center line:74% position:27% size:63% CLIMATE RESILIENCE PLAN. 02:40:50.474 --> 02:40:51.208align:center line:74% position:33% size:70% IN THE PREVIOUS DISCUSSIONS 02:40:51.208 --> 02:40:53.810align:center line:74% position:50% size:80% THIS WAS DIRECTED TO THE OFFICE 02:40:53.810 --> 02:40:54.878align:center line:74% position:22% size:55% OF SUSTAINABILITY AND 02:40:54.878 --> 02:40:56.213align:center line:74% position:44% size:78% ENVIRONMENT BUT IN DISCUSSIONS 02:40:56.213 --> 02:40:57.214align:center line:74% position:40% size:75% WITH THE DEPARTMENT OEM WAS A 02:40:57.214 --> 02:40:59.816align:center line:74% position:36% size:73% BETTER FIT FOR THIS WORK FOR 02:40:59.816 --> 02:41:03.987align:center line:74% position:21% size:53% SOME OF THE OTHER IN 02:41:03.987 --> 02:41:06.790align:center line:74% position:33% size:70% COMBINATION WITH OTHER WORK 02:41:06.790 --> 02:41:07.190align:center line:74% position:16% size:38% THEY'RE DOING. 02:41:07.190 --> 02:41:10.527align:center line:74% position:33% size:70% OPCD 6 B 1 ADDS $180,000 TO 02:41:10.527 --> 02:41:16.500align:center line:74% position:31% size:68% OPCD THAT WILL SUPPORT TWO 02:41:16.500 --> 02:41:17.534align:center line:74% position:25% size:60% DUWAMISS SUSTAINABILITY 02:41:17.534 --> 02:41:17.834align:center line:74% position:13% size:25% PROJECTS. 02:41:17.834 --> 02:41:21.204align:center line:74% position:31% size:68% 2 A 1 SPONSORED BY COUNCIL 02:41:21.204 --> 02:41:22.339align:center line:74% position:29% size:65% MEMBER PEDERSEN ADDS $1.7 02:41:22.339 --> 02:41:26.943align:center line:74% position:27% size:63% MILLION FOR LIBRARIES TO 02:41:26.943 --> 02:41:28.712align:center line:74% position:40% size:75% PROVIDE AIR-CONDITIONING AS A 02:41:28.712 --> 02:41:30.247align:center line:74% position:27% size:63% CLIMATE CAPTION MEASURE. 02:41:30.247 --> 02:41:32.749align:center line:74% position:27% size:63% THEN ANOTHER PROPOSAL BY 02:41:32.749 --> 02:41:35.452align:center line:74% position:44% size:78% COUNCIL MEMBER PEDERSEN MO 1 A 02:41:35.452 --> 02:41:37.054align:center line:74% position:40% size:75% 2 IS APPARENTLY LISTED TWICE. 02:41:37.054 --> 02:41:40.123align:center line:74% position:36% size:73% I WON'T READ THAT ONE AGAIN. 02:41:40.123 --> 02:41:43.460align:center line:74% position:44% size:78% OEM 1 A 1 SPONSORED BY COUNCIL 02:41:43.460 --> 02:41:43.927align:center line:74% position:20% size:50% PRESIDENT GONZALEZ. 02:41:43.927 --> 02:41:45.362align:center line:74% position:50% size:80% BOTH OF THESE ARE LISTED TWICE. 02:41:45.362 --> 02:41:47.064align:center line:74% position:36% size:73% I WILL NOT READ THOSE TWICE. 02:41:47.064 --> 02:41:50.767align:center line:74% position:36% size:73% THERE ARE FOUR ITEMS IN THIS 02:41:50.767 --> 02:41:51.234align:center line:74% position:19% size:48% CATEGORY, NOT SIX. 02:41:51.234 --> 02:41:55.105align:center line:74% position:33% size:70% >> WISH WE DIDN'T DOUBLE ON 02:41:55.105 --> 02:41:55.305align:center line:74% position:12% size:15% THAT. 02:41:55.305 --> 02:41:56.807align:center line:74% position:44% size:78% THAT'S NOT ANOTHER 100,000 FOR 02:41:56.807 --> 02:41:57.674align:center line:74% position:17% size:40% ME RIGHT THERE. 02:41:57.674 --> 02:41:59.576align:center line:74% position:36% size:73% >> NO, IT STILL JUST ADDS TO 02:41:59.576 --> 02:42:00.477align:center line:74% position:19% size:48% TWO MILLION TOTAL. 02:42:00.477 --> 02:42:03.880align:center line:74% position:44% size:78% I JUST PASTED THINGS IN TWICE. 02:42:03.880 --> 02:42:04.281align:center line:74% position:16% size:38% >> NO PROBLEM. 02:42:04.281 --> 02:42:04.581align:center line:74% position:14% size:30% NO PROBLEM. 02:42:04.581 --> 02:42:06.083align:center line:74% position:36% size:73% WE APPRECIATE THE ENTHUSIASM 02:42:06.083 --> 02:42:07.451align:center line:74% position:21% size:53% FOR THOSE TWO ITEMS. 02:42:07.451 --> 02:42:09.186align:center line:74% position:31% size:68% AND THE ATTENTION TO THEM. 02:42:09.186 --> 02:42:10.987align:center line:74% position:44% size:78% AND COUNCIL MEMBERS, WOULD YOU 02:42:10.987 --> 02:42:14.991align:center line:74% position:31% size:68% LIKE TO ADD ANY ADDITIONAL 02:42:14.991 --> 02:42:15.692align:center line:74% position:40% size:75% COMMENTS OR QUESTIONS ON THIS 02:42:15.692 --> 02:42:15.992align:center line:74% position:13% size:23% SECTION? 02:42:15.992 --> 02:42:16.993align:center line:74% position:36% size:73% I APPRECIATE ALL OF THE WORK 02:42:16.993 --> 02:42:19.996align:center line:74% position:33% size:70% THAT YOU'VE DONE TO LIFT UP 02:42:19.996 --> 02:42:21.264align:center line:74% position:40% size:75% PRIORITIES FROM THE COMMUNITY 02:42:21.264 --> 02:42:24.701align:center line:74% position:44% size:78% FOR THESE INVESTMENTS IN GREEN 02:42:24.701 --> 02:42:26.770align:center line:74% position:50% size:80% NEW DEAL IN ADDITION TO THE 4.3 02:42:26.770 --> 02:42:28.805align:center line:74% position:40% size:75% MILLION SECURED BY JUMP START 02:42:28.805 --> 02:42:31.007align:center line:74% position:40% size:75% SPEND PLAN AS RECALIBRATED IN 02:42:31.007 --> 02:42:32.209align:center line:74% position:21% size:53% OUR OMNI BUS BUDGET. 02:42:32.209 --> 02:42:33.210align:center line:74% position:36% size:73% SPECIFICALLY I WANT TO THANK 02:42:33.210 --> 02:42:35.612align:center line:74% position:44% size:78% FOLKS FOR THE WORK YOU'VE DONE 02:42:35.612 --> 02:42:36.746align:center line:74% position:36% size:73% WITH COMMUNITY ORGANIZATIONS 02:42:36.746 --> 02:42:43.720align:center line:74% position:27% size:63% SUCH AS THOSE WHO ARE IN 02:42:43.720 --> 02:42:44.821align:center line:74% position:20% size:50% DUWAMISH AREA HERE. 02:42:44.821 --> 02:42:46.523align:center line:74% position:50% size:80% REALLY APPRECIATE THE EFFORT TO 02:42:46.523 --> 02:42:48.225align:center line:74% position:33% size:70% MAKE SURE THERE'S IMMEDIATE 02:42:48.225 --> 02:42:49.226align:center line:74% position:50% size:80% MEASURES TO MITIGATE THE IMPACT 02:42:49.226 --> 02:42:50.594align:center line:74% position:33% size:70% OF CLIMATE CHANGE BY MAKING 02:42:50.594 --> 02:42:52.295align:center line:74% position:40% size:75% SURE THERE'S COOLING STATIONS 02:42:52.295 --> 02:42:53.730align:center line:74% position:31% size:68% IN NORTHEAST AND SOUTHWEST 02:42:53.730 --> 02:42:54.865align:center line:74% position:27% size:63% BRANCHES OF THE LIBRARY. 02:42:54.865 --> 02:42:57.033align:center line:74% position:50% size:80% THAT WAS A BIG LIFT TO GET THAT 02:42:57.033 --> 02:42:57.968align:center line:74% position:16% size:38% IN AT THE END. 02:42:57.968 --> 02:43:00.303align:center line:74% position:31% size:68% VERY HAPPY WE WERE ABLE TO 02:43:00.303 --> 02:43:03.140align:center line:74% position:44% size:78% ACCOMMODATE THAT REQUEST AMONG 02:43:03.140 --> 02:43:03.507align:center line:74% position:15% size:33% MANY OTHERS. 02:43:03.507 --> 02:43:04.441align:center line:74% position:33% size:70% ANY ADDITIONAL QUESTIONS OR 02:43:04.441 --> 02:43:04.774align:center line:74% position:14% size:28% QUESTIONS? 02:43:04.774 --> 02:43:05.742align:center line:74% position:33% size:70% FOLKS ARE SHY ABOUT TOUTING 02:43:05.742 --> 02:43:07.644align:center line:74% position:33% size:70% THEIR OWN WINS HERE IN THIS 02:43:07.644 --> 02:43:07.911align:center line:74% position:13% size:20% BUDGET. 02:43:07.911 --> 02:43:09.746align:center line:74% position:36% size:73% SO I WILL TRY TO CONTINUE TO 02:43:09.746 --> 02:43:10.747align:center line:74% position:44% size:78% LIFT THEM UP BUT COLLEAGUES IF 02:43:10.747 --> 02:43:14.718align:center line:74% position:50% size:80% THERE'S OTHER PIECES YOU'D LIKE 02:43:14.718 --> 02:43:15.952align:center line:74% position:25% size:60% TO HIGHLIGHT PLEASE DO. 02:43:15.952 --> 02:43:20.157align:center line:74% position:36% size:73% THIS IS WHY THE CITY COUNCIL 02:43:20.157 --> 02:43:22.025align:center line:74% position:40% size:75% HAS THE FINAL CHANCE TO CRAFT 02:43:22.025 --> 02:43:23.560align:center line:74% position:15% size:33% THE BUDGETS. 02:43:23.560 --> 02:43:25.061align:center line:74% position:50% size:80% OUR ANNUAL BUDGET IS DETERMINED 02:43:25.061 --> 02:43:26.830align:center line:74% position:25% size:60% BY CITY COUNCIL SO YOUR 02:43:26.830 --> 02:43:27.964align:center line:74% position:21% size:53% FINGERPRINTS AND THE 02:43:27.964 --> 02:43:28.865align:center line:74% position:31% size:68% COMMUNITY'S INPUT IS BEING 02:43:28.865 --> 02:43:29.266align:center line:74% position:18% size:45% HIGHLIGHTED HERE. 02:43:29.266 --> 02:43:37.140align:center line:74% position:50% size:80% FEEL FREE TO LIFT UP THE PIECES 02:43:37.140 --> 02:43:38.341align:center line:74% position:20% size:50% YOU'D LIKE TO NOTE. 02:43:38.341 --> 02:43:45.682align:center line:74% position:33% size:70% >> SO MOVING ON TO THE NEXT 02:43:45.682 --> 02:43:46.149align:center line:74% position:19% size:48% CATEGORY, WHICH IS 02:43:46.149 --> 02:43:46.516align:center line:74% position:17% size:40% TRANSPORTATION. 02:43:46.516 --> 02:43:49.386align:center line:74% position:31% size:68% THERE ARE $11.7 MILLION OF 02:43:49.386 --> 02:43:53.089align:center line:74% position:50% size:80% INVESTMENTS AS WELL AS A BUDGET 02:43:53.089 --> 02:43:55.392align:center line:74% position:44% size:78% AMENDMENT THAT WOULD AUTHORIZE 02:43:55.392 --> 02:43:57.093align:center line:74% position:50% size:80% ISSUE ANSWER OF $100 MILLION OF 02:43:57.093 --> 02:43:58.595align:center line:74% position:25% size:60% BONDS TO SUPPORT BRIDGE 02:43:58.595 --> 02:43:59.095align:center line:74% position:25% size:60% MAINTENANCE AND REPAIR. 02:43:59.095 --> 02:44:01.198align:center line:74% position:44% size:78% THERE ARE A NUMBER OF ITEMS IN 02:44:01.198 --> 02:44:03.266align:center line:74% position:16% size:38% THIS CATEGORY. 02:44:03.266 --> 02:44:06.736align:center line:74% position:36% size:73% I WILL JUST HIGHLIGHT A FEW. 02:44:06.736 --> 02:44:09.606align:center line:74% position:50% size:80% SDOT 3 B 1 SPONSORED BY COUNCIL 02:44:09.606 --> 02:44:11.007align:center line:74% position:27% size:63% MEMBER STRAUSS WOULD ADD 02:44:11.007 --> 02:44:18.515align:center line:74% position:36% size:73% $25,000 TO SDOT FOR ADAPTIVE 02:44:18.515 --> 02:44:20.517align:center line:74% position:17% size:40% CYCLE PROGRAMS. 02:44:20.517 --> 02:44:25.222align:center line:74% position:44% size:78% SDOT 102 B 1 ADDS $655,000 FOR 02:44:25.222 --> 02:44:29.059align:center line:74% position:33% size:70% THE MARKET TO MOHI PROJECT. 02:44:29.059 --> 02:44:33.230align:center line:74% position:50% size:80% SDOT 105 B 1 ADDS $2 MILLION TO 02:44:33.230 --> 02:44:33.830align:center line:74% position:29% size:65% SUPPORT SDOT'S PEDESTRIAN 02:44:33.830 --> 02:44:35.899align:center line:74% position:40% size:75% MASTER PLAN FOR NEW SIDEWALKS 02:44:35.899 --> 02:44:39.936align:center line:74% position:33% size:70% IN DISTRICT 2 AND IMPOSES A 02:44:39.936 --> 02:44:40.203align:center line:74% position:13% size:23% PROVISO. 02:44:40.203 --> 02:44:43.139align:center line:74% position:33% size:70% AND SDOT 4 B 1 SPONSORED BY 02:44:43.139 --> 02:44:45.442align:center line:74% position:44% size:78% COUNCIL MEMBER PEDERSEN IS THE 02:44:45.442 --> 02:44:47.244align:center line:74% position:33% size:70% AMENDMENT I REFERENCED THAT 02:44:47.244 --> 02:44:51.514align:center line:74% position:36% size:73% WOULD RECOMMEND TO AMEND AND 02:44:51.514 --> 02:44:54.017align:center line:74% position:50% size:80% PASS COUNCIL MEMBER THAT IS THE 02:44:54.017 --> 02:44:56.553align:center line:74% position:17% size:43% LGTO BOND ISSUE. 02:44:56.553 --> 02:44:58.955align:center line:74% position:40% size:75% THIS AMENDMENT WOULD ALLOW AN 02:44:58.955 --> 02:45:02.559align:center line:74% position:33% size:70% ADDITIONAL APPROXIMATE $100 02:45:02.559 --> 02:45:03.193align:center line:74% position:29% size:65% MILLION IN BONDS IN 2022. 02:45:03.193 --> 02:45:06.129align:center line:74% position:36% size:73% ADD 3.1 MILLION TO COVER THE 02:45:06.129 --> 02:45:10.367align:center line:74% position:33% size:70% DEBT SERVICE FOR OUR HALF A 02:45:10.367 --> 02:45:11.568align:center line:74% position:22% size:55% YEAR FOR THOSE BONDS. 02:45:11.568 --> 02:45:14.571align:center line:74% position:33% size:70% AND $1.1 MILLION TO SUPPORT 02:45:14.571 --> 02:45:19.643align:center line:74% position:22% size:55% DESIGN WORK OF BRIDGE 02:45:19.643 --> 02:45:20.443align:center line:74% position:27% size:63% REHABILITATION PROJECTS. 02:45:20.443 --> 02:45:20.977align:center line:74% position:20% size:50% I WILL PAUSE THERE. 02:45:20.977 --> 02:45:21.978align:center line:74% position:31% size:68% >> PLEASE GO AHEAD COUNCIL 02:45:21.978 --> 02:45:24.381align:center line:74% position:44% size:78% MEMBERS ANYTHING YOU'D LIKE TO 02:45:24.381 --> 02:45:24.781align:center line:74% position:13% size:23% LIFT UP. 02:45:24.781 --> 02:45:25.248align:center line:74% position:22% size:55% COUNCIL MEMBER LEWIS. 02:45:25.248 --> 02:45:26.583align:center line:74% position:17% size:43% PLEASE GO AHEAD. 02:45:26.583 --> 02:45:27.751align:center line:74% position:36% size:73% >> THANK YOU, COUNCIL MEMBER 02:45:27.751 --> 02:45:28.018align:center line:74% position:13% size:25% MOSQUEDA. 02:45:28.018 --> 02:45:31.488align:center line:74% position:50% size:80% I WANT TO BRIEFLY SAY BEFORE MY 02:45:31.488 --> 02:45:33.256align:center line:74% position:24% size:58% REMARKS I HAVE A PRESS 02:45:33.256 --> 02:45:36.459align:center line:74% position:44% size:78% OBLIGATION I HAVE TO GO TO AND 02:45:36.459 --> 02:45:37.661align:center line:74% position:50% size:80% I'LL HAVE TO LEAVE THE MEETING. 02:45:37.661 --> 02:45:40.096align:center line:74% position:36% size:73% BUT I DO WANT TO HIGHLIGHT A 02:45:40.096 --> 02:45:44.167align:center line:74% position:44% size:78% COUPLE OF THINGS IN HERE AND I 02:45:44.167 --> 02:45:46.102align:center line:74% position:25% size:60% WANT TO ASK A QUESTION. 02:45:46.102 --> 02:45:48.104align:center line:74% position:40% size:75% SO FIRST VERY APPRECIATIVE OF 02:45:48.104 --> 02:45:50.073align:center line:74% position:31% size:68% THE ADDITION OF TWO REALLY 02:45:50.073 --> 02:45:50.707align:center line:74% position:44% size:78% CRITICAL COMMUNITY PROJECTS IN 02:45:50.707 --> 02:45:51.975align:center line:74% position:44% size:78% DISTRICT 7 THAT THERE'S BEEN A 02:45:51.975 --> 02:45:54.144align:center line:74% position:33% size:70% LOT OF COMMUNITY ORGANIZING 02:45:54.144 --> 02:45:56.379align:center line:74% position:44% size:78% AROUND AND I'M SURE THEY'LL BE 02:45:56.379 --> 02:45:57.981align:center line:74% position:31% size:68% GREATLY APPRECIATED BY THE 02:45:57.981 --> 02:46:01.217align:center line:74% position:36% size:73% BELLTOWN COMMUNITY TO HAVE A 02:46:01.217 --> 02:46:03.119align:center line:74% position:44% size:78% FUNDED ACTIVATION PLAN FOR THE 02:46:03.119 --> 02:46:03.453align:center line:74% position:15% size:33% PORTAL SITE. 02:46:03.453 --> 02:46:05.021align:center line:74% position:36% size:73% AS WELL AS BE APPRECIATED BY 02:46:05.021 --> 02:46:05.855align:center line:74% position:44% size:78% THE SOUTH LAKE UNION COMMUNITY 02:46:05.855 --> 02:46:11.594align:center line:74% position:31% size:68% TO HAVE THE MARKET TO MOHI 02:46:11.594 --> 02:46:12.629align:center line:74% position:18% size:45% FUNDING RESTORED. 02:46:12.629 --> 02:46:13.797align:center line:74% position:33% size:70% GIVEN THE RECOVERY RATE AND 02:46:13.797 --> 02:46:15.632align:center line:74% position:29% size:65% PROMISES MADE IN PREVIOUS 02:46:15.632 --> 02:46:15.932align:center line:74% position:13% size:23% BUDGETS. 02:46:15.932 --> 02:46:16.666align:center line:74% position:36% size:73% THAT IS GREATLY APPRECIATED. 02:46:16.666 --> 02:46:20.637align:center line:74% position:50% size:80% I DO WANT TO ASK IS IT GOING TO 02:46:20.637 --> 02:46:23.540align:center line:74% position:50% size:80% BE HERE OR SOMEWHERE SUBSEQUENT 02:46:23.540 --> 02:46:26.409align:center line:74% position:36% size:73% WHERE WE DISCUSS VISION ZERO 02:46:26.409 --> 02:46:29.245align:center line:74% position:36% size:73% INVESTMENTS MADE THROUGH THE 02:46:29.245 --> 02:46:29.746align:center line:74% position:24% size:58% COMMERCIAL PARKING TAX 02:46:29.746 --> 02:46:30.013align:center line:74% position:13% size:25% INCREASE. 02:46:30.013 --> 02:46:31.848align:center line:74% position:40% size:75% >> COUNCIL MEMBER LEWIS, THAT 02:46:31.848 --> 02:46:33.483align:center line:74% position:21% size:53% IS IN THIS CATEGORY. 02:46:33.483 --> 02:46:34.918align:center line:74% position:29% size:65% IT IS TOWARDS THE BOTTOM. 02:46:34.918 --> 02:46:39.155align:center line:74% position:31% size:68% IF YOU COULD SCROLL DOWN A 02:46:39.155 --> 02:46:39.422align:center line:74% position:13% size:20% LITTLE. 02:46:39.422 --> 02:46:41.257align:center line:74% position:31% size:68% SDOT 503 B 1. THAT IS YOUR 02:46:41.257 --> 02:46:43.293align:center line:74% position:36% size:73% AMENDMENT THAT INCREASES THE 02:46:43.293 --> 02:46:43.793align:center line:74% position:25% size:60% COMMERCIAL PARKING TAX. 02:46:43.793 --> 02:46:45.061align:center line:74% position:22% size:55% >> THANK YOU SO MUCH. 02:46:45.061 --> 02:46:45.662align:center line:74% position:15% size:35% NOW I SEE IT. 02:46:45.662 --> 02:46:48.631align:center line:74% position:40% size:75% GREATLY APPRECIATE THAT AND I 02:46:48.631 --> 02:46:50.066align:center line:74% position:25% size:60% DO JUST WANT TO BRIEFLY 02:46:50.066 --> 02:46:52.335align:center line:74% position:40% size:75% RECOGNIZE THAT I'M VERY, VERY 02:46:52.335 --> 02:46:55.338align:center line:74% position:44% size:78% PLEASED TO SEE THAT INVESTMENT 02:46:55.338 --> 02:46:59.676align:center line:74% position:29% size:65% AS A NONCAR OWNING, BIKE, 02:46:59.676 --> 02:47:00.744align:center line:74% position:40% size:75% TRANSIT AND PEDESTRIAN PERSON 02:47:00.744 --> 02:47:03.046align:center line:74% position:29% size:65% MYSELF WHERE THOSE ARE MY 02:47:03.046 --> 02:47:05.248align:center line:74% position:50% size:80% PRIMARY MEANS OF TRANSPORTATION 02:47:05.248 --> 02:47:06.983align:center line:74% position:29% size:65% THIS IS A REALLY CRITICAL 02:47:06.983 --> 02:47:09.152align:center line:74% position:36% size:73% INVESTMENT IN PUBLIC SAFETY. 02:47:09.152 --> 02:47:12.188align:center line:74% position:33% size:70% I THINK SOMETIMES WE DEFINE 02:47:12.188 --> 02:47:12.822align:center line:74% position:36% size:73% PUBLIC SAFETY VERY NARROWLY. 02:47:12.822 --> 02:47:14.057align:center line:74% position:50% size:80% THIS INVESTMENT REALLY IS GOING 02:47:14.057 --> 02:47:16.192align:center line:74% position:31% size:68% TO BE A COUNCIL COMMITMENT 02:47:16.192 --> 02:47:19.963align:center line:74% position:44% size:78% THAT'S GOING TO SAVE LIVES AND 02:47:19.963 --> 02:47:21.498align:center line:74% position:44% size:78% REALLY STRUCTURALLY CHANGE THE 02:47:21.498 --> 02:47:25.168align:center line:74% position:50% size:80% ENVIRONMENT OF THE CITY TO MAKE 02:47:25.168 --> 02:47:26.002align:center line:74% position:13% size:25% US SAFER. 02:47:26.002 --> 02:47:28.304align:center line:74% position:25% size:60% I REALLY APPRECIATE THE 02:47:28.304 --> 02:47:29.205align:center line:74% position:50% size:80% INCORPORATION OF THAT DEDICATED 02:47:29.205 --> 02:47:31.408align:center line:74% position:33% size:70% EPANSION WHICH I BELIEVE IS 02:47:31.408 --> 02:47:33.410align:center line:74% position:40% size:75% THE ONLY NONLEVY EXPANSION OF 02:47:33.410 --> 02:47:36.980align:center line:74% position:31% size:68% OUR VISION ZERO FUNDING IN 02:47:36.980 --> 02:47:37.480align:center line:74% position:17% size:43% QUITE SOME TIME. 02:47:37.480 --> 02:47:38.415align:center line:74% position:44% size:78% APPRECIATED THE OPPORTUNITY TO 02:47:38.415 --> 02:47:39.783align:center line:74% position:36% size:73% WORK WITH YOU COUNCIL MEMBER 02:47:39.783 --> 02:47:41.217align:center line:74% position:36% size:73% MOSQUEDA TO INCORPORATE THAT 02:47:41.217 --> 02:47:43.620align:center line:74% position:36% size:73% AND REALLY HAPPY TO SEE THAT 02:47:43.620 --> 02:47:46.923align:center line:74% position:24% size:58% MAKE IT INTO THE FINAL 02:47:46.923 --> 02:47:48.191align:center line:74% position:19% size:48% BALANCING PACKAGE. 02:47:48.191 --> 02:47:48.858align:center line:74% position:19% size:48% THANK YOU SO MUCH. 02:47:48.858 --> 02:47:53.229align:center line:74% position:44% size:78% >> THANK YOU VERY MUCH COUNCIL 02:47:53.229 --> 02:47:53.730align:center line:74% position:15% size:35% MEMBER LEWIS. 02:47:53.730 --> 02:47:59.836align:center line:74% position:33% size:70% COUNCIL MEMBER MORALES THEN 02:47:59.836 --> 02:48:00.937align:center line:74% position:25% size:60% COUNCIL MEMBER HERBOLD. 02:48:00.937 --> 02:48:01.237align:center line:74% position:13% size:25% >> SORRY. 02:48:01.237 --> 02:48:02.639align:center line:74% position:50% size:80% I MIGHT HAVE ACCIDENTALLY RISEN 02:48:02.639 --> 02:48:02.906align:center line:74% position:13% size:23% MY HAND. 02:48:02.906 --> 02:48:07.944align:center line:74% position:36% size:73% I WILL JUST SAY THANK YOU TO 02:48:07.944 --> 02:48:09.846align:center line:74% position:29% size:65% ALL OF THE COLLEAGUES FOR 02:48:09.846 --> 02:48:10.513align:center line:74% position:29% size:65% ACKNOWLEDGING OUR NEED TO 02:48:10.513 --> 02:48:11.614align:center line:74% position:21% size:53% INVEST IN PEDESTRIAN 02:48:11.614 --> 02:48:12.916align:center line:74% position:36% size:73% INFRASTRUCTURE BY PUTTING IN 02:48:12.916 --> 02:48:13.850align:center line:74% position:36% size:73% REQUESTS FOR YOUR DISTRICTS. 02:48:13.850 --> 02:48:15.452align:center line:74% position:31% size:68% HOPEFULLY WE WILL GET TO A 02:48:15.452 --> 02:48:17.253align:center line:74% position:50% size:80% PLACE WHERE ACROSS THE CITY ALL 02:48:17.253 --> 02:48:21.257align:center line:74% position:40% size:75% OF OUR CONSTITUENTS ARE SAFER 02:48:21.257 --> 02:48:31.468align:center line:74% position:44% size:78% WALKING AND BIKING AND ROLLING. 02:48:31.468 --> 02:48:32.001align:center line:74% position:15% size:35% >> THANK YOU. 02:48:32.001 --> 02:48:33.870align:center line:74% position:25% size:60% I REALLY APPRECIATE THE 02:48:33.870 --> 02:48:35.839align:center line:74% position:36% size:73% LEADERSHIP OF COUNCIL MEMBER 02:48:35.839 --> 02:48:39.576align:center line:74% position:33% size:70% LEWIS IN BRINGING THIS ITEM 02:48:39.576 --> 02:48:41.244align:center line:74% position:40% size:75% FORWARD AND THANK YOU AS WELL 02:48:41.244 --> 02:48:45.248align:center line:74% position:44% size:78% FOR INCLUDING THIS INCREASE IN 02:48:45.248 --> 02:48:49.052align:center line:74% position:50% size:80% THE CPT IN THE PROPOSED BUDGET. 02:48:49.052 --> 02:48:52.989align:center line:74% position:44% size:78% LOOKS LIKE AS PROMISED COUNCIL 02:48:52.989 --> 02:48:54.791align:center line:74% position:33% size:70% MEMBER LEWIS MAY HAVE LEFT. 02:48:54.791 --> 02:49:04.000align:center line:74% position:36% size:73% DID WANT TO SIGNAL TO HIM MY 02:49:04.000 --> 02:49:09.005align:center line:74% position:50% size:80% INTEREST IN DISCUSSING WITH HIM 02:49:09.005 --> 02:49:10.607align:center line:74% position:50% size:80% POTENTIAL BENEFICIARIES OF THIS 02:49:10.607 --> 02:49:11.908align:center line:74% position:22% size:55% PARKING TAX MIGHT BE. 02:49:11.908 --> 02:49:16.012align:center line:74% position:44% size:78% I KNOW THE RECOMMENDATION DOES 02:49:16.012 --> 02:49:17.280align:center line:74% position:27% size:63% INCLUDE SOME VISION ZERO 02:49:17.280 --> 02:49:17.547align:center line:74% position:13% size:25% PROJECTS. 02:49:17.547 --> 02:49:19.115align:center line:74% position:50% size:80% I'M INTERESTED IN AN ADDITIONAL 02:49:19.115 --> 02:49:23.720align:center line:74% position:50% size:80% VISION ZERO PROJECT AND THAT IS 02:49:23.720 --> 02:49:25.221align:center line:74% position:29% size:65% SPECIFICALLY THE SIDEWALK 02:49:25.221 --> 02:49:26.623align:center line:74% position:16% size:38% SAFETY REPAIR. 02:49:26.623 --> 02:49:32.629align:center line:74% position:50% size:80% JUST A LITTLE BIT OF BACKGROUND 02:49:32.629 --> 02:49:35.198align:center line:74% position:24% size:58% IN 2019 COUNCIL PASSED 02:49:35.198 --> 02:49:37.000align:center line:74% position:33% size:70% RESOLUTION 31908 REQUESTING 02:49:37.000 --> 02:49:40.170align:center line:74% position:33% size:70% POLICY OPTIONS FOR SIDEWALK 02:49:40.170 --> 02:49:41.237align:center line:74% position:15% size:33% MAINTENANCE. 02:49:41.237 --> 02:49:43.439align:center line:74% position:31% size:68% LAST YEAR SDOT COMPLETED A 02:49:43.439 --> 02:49:45.241align:center line:74% position:25% size:60% REPORT INCLUDING POLICY 02:49:45.241 --> 02:49:46.743align:center line:74% position:36% size:73% RECOMMENDATIONS FOR SIDEWALK 02:49:46.743 --> 02:49:48.077align:center line:74% position:19% size:48% REPAIR IN SEATTLE. 02:49:48.077 --> 02:49:49.245align:center line:74% position:50% size:80% ONE OF THOSE RECOMMENDATIONS IS 02:49:49.245 --> 02:49:53.883align:center line:74% position:36% size:73% THAT IT WAS A CITY WIDE FIVE 02:49:53.883 --> 02:49:57.720align:center line:74% position:40% size:75% YEAR SIDEWALK SHIM BEVEL PLAN 02:49:57.720 --> 02:49:59.355align:center line:74% position:40% size:75% TO MITIGATE EXISTING SIDEWALK 02:49:59.355 --> 02:50:02.258align:center line:74% position:44% size:78% UPLIFTS AND OTHER DEFICIENCIES 02:50:02.258 --> 02:50:05.061align:center line:74% position:40% size:75% THAT CAN CREATE ACCESSIBILITY 02:50:05.061 --> 02:50:05.762align:center line:74% position:36% size:73% BARRIERS OR TRIP/FALL RISKS. 02:50:05.762 --> 02:50:08.565align:center line:74% position:33% size:70% AND SORT OF FOLLOWING UP ON 02:50:08.565 --> 02:50:11.134align:center line:74% position:33% size:70% SDOT'S WORK, COUNCIL MEMBER 02:50:11.134 --> 02:50:12.869align:center line:74% position:36% size:73% LEWIS HAD REQUESTED THAT THE 02:50:12.869 --> 02:50:14.237align:center line:74% position:33% size:70% CITY AUDITOR LOOK INTO THIS 02:50:14.237 --> 02:50:16.439align:center line:74% position:36% size:73% AREA AND JUST A COUPLE WEEKS 02:50:16.439 --> 02:50:19.475align:center line:74% position:33% size:70% AGO ON AUGUST 29th THE CITY 02:50:19.475 --> 02:50:22.245align:center line:74% position:29% size:65% AUDITOR RELEASED A REPORT 02:50:22.245 --> 02:50:22.979align:center line:74% position:33% size:70% ENTITLED SEATTLE'S SIDEWALK 02:50:22.979 --> 02:50:24.681align:center line:74% position:44% size:78% MAINTENANCE AND REPAIR PROGRAM 02:50:24.681 --> 02:50:26.282align:center line:74% position:44% size:78% AND ONE OF THE RECOMMENDATIONS 02:50:26.282 --> 02:50:27.984align:center line:74% position:36% size:73% OF THE CITY AUDITOR WAS THAT 02:50:27.984 --> 02:50:31.588align:center line:74% position:25% size:60% THE CITY SHOULD IN FACT 02:50:31.588 --> 02:50:32.789align:center line:74% position:36% size:73% IMPLEMENT THE RECOMMENDATION 02:50:32.789 --> 02:50:35.058align:center line:74% position:29% size:65% FROM THE JUNE 2020 POLICY 02:50:35.058 --> 02:50:39.596align:center line:74% position:36% size:73% RECOMMENDATIONS FOR SIDEWALK 02:50:39.596 --> 02:50:42.599align:center line:74% position:31% size:68% REPAIRS IN SEATTLE REPORT, 02:50:42.599 --> 02:50:43.333align:center line:74% position:44% size:78% INCLUDING INCREASED INVESTMENT 02:50:43.333 --> 02:50:47.570align:center line:74% position:31% size:68% IN THE SIDEWALK SHIM BEVEL 02:50:47.570 --> 02:50:47.770align:center line:74% position:12% size:15% PLAN. 02:50:47.770 --> 02:50:48.304align:center line:74% position:29% size:65% SO I'M INTERESTED TO KNOW 02:50:48.304 --> 02:50:54.978align:center line:74% position:50% size:80% WHETHER OR NOT THERE MIGHT BE A 02:50:54.978 --> 02:50:57.213align:center line:74% position:27% size:63% WILLINGNESS TO TWEAK THE 02:50:57.213 --> 02:51:00.617align:center line:74% position:50% size:80% COMMERCIAL PARKING TAX PROPOSAL 02:51:00.617 --> 02:51:01.150align:center line:74% position:27% size:63% FOR ANOTHER QUARTER OF A 02:51:01.150 --> 02:51:04.821align:center line:74% position:33% size:70% PERCENT IN ORDER TO ADDRESS 02:51:04.821 --> 02:51:07.924align:center line:74% position:50% size:80% SOME OF THESE ADDITIONAL NEEDS. 02:51:07.924 --> 02:51:11.728align:center line:74% position:27% size:63% I WILL DISCUSS THAT WITH 02:51:11.728 --> 02:51:12.128align:center line:74% position:17% size:43% SPONSOR OFFLINE. 02:51:12.128 --> 02:51:13.196align:center line:74% position:33% size:70% JUST WANTED TO MAKE THAT BE 02:51:13.196 --> 02:51:15.999align:center line:74% position:40% size:75% KNOWN AS WELL FOR THE VIEWING 02:51:15.999 --> 02:51:17.233align:center line:74% position:13% size:20% PUBLIC. 02:51:17.233 --> 02:51:20.236align:center line:74% position:44% size:78% >> THANKS FOR THE TRANSPARENCY 02:51:20.236 --> 02:51:20.536align:center line:74% position:13% size:23% ON THAT. 02:51:20.536 --> 02:51:21.070align:center line:74% position:27% size:63% COUNCIL MEMBER PEDERSEN. 02:51:21.070 --> 02:51:25.241align:center line:74% position:33% size:70% I CANNOT MOVE ON WITHOUT US 02:51:25.241 --> 02:51:25.775align:center line:74% position:24% size:58% TALKING ABOUT BRIDGES. 02:51:25.775 --> 02:51:27.810align:center line:74% position:40% size:75% I WANTED TO GIVE YOU A CHANCE 02:51:27.810 --> 02:51:31.214align:center line:74% position:36% size:73% TO TALK ABOUT THE COMPONENTS 02:51:31.214 --> 02:51:34.450align:center line:74% position:40% size:75% LISTED IN THIS DRAFT PROPOSED 02:51:34.450 --> 02:51:35.918align:center line:74% position:13% size:20% BUDGET. 02:51:35.918 --> 02:51:36.753align:center line:74% position:40% size:75% >> THANK YOU, CHAIR MOSQUEDA. 02:51:36.753 --> 02:51:39.355align:center line:74% position:27% size:63% WANTED TO THANK THE FIVE 02:51:39.355 --> 02:51:41.257align:center line:74% position:50% size:80% COUNCIL MEMBERS THAT HAD SIGNED 02:51:41.257 --> 02:51:46.262align:center line:74% position:21% size:53% ON TO THIS IN PUBLIC 02:51:46.262 --> 02:51:46.696align:center line:74% position:14% size:30% PREVIOUSLY. 02:51:46.696 --> 02:51:47.664align:center line:74% position:36% size:73% BUT REALLY WANT TO THANK OUR 02:51:47.664 --> 02:51:49.265align:center line:74% position:50% size:80% BUDGET CHAIR FOR INCLUDING THIS 02:51:49.265 --> 02:51:53.569align:center line:74% position:33% size:70% AND FOR THE FLEXIBILITY AND 02:51:53.569 --> 02:51:54.971align:center line:74% position:31% size:68% CREATIVITY TO IDENTIFY THE 02:51:54.971 --> 02:51:56.973align:center line:74% position:44% size:78% SOURCES AND THEN TO -- SO THAT 02:51:56.973 --> 02:51:58.675align:center line:74% position:27% size:63% THIS CITY COUNCIL IS NOT 02:51:58.675 --> 02:52:00.343align:center line:74% position:40% size:75% KICKING THE CAN DOWN THE ROAD 02:52:00.343 --> 02:52:03.646align:center line:74% position:21% size:53% ANY MORE ON BRIDGES. 02:52:03.646 --> 02:52:05.248align:center line:74% position:44% size:78% WE ARE PROVIDING AUTHORIZATION 02:52:05.248 --> 02:52:07.784align:center line:74% position:40% size:75% TO THE NEXT ADMINISTRATION TO 02:52:07.784 --> 02:52:10.386align:center line:74% position:31% size:68% ISSUE UP TO 100 MILLION IN 02:52:10.386 --> 02:52:15.758align:center line:74% position:50% size:80% BONDS TO SUPPORT BRIDGE SAFETY. 02:52:15.758 --> 02:52:16.492align:center line:74% position:44% size:78% IDEALLY MULTIMODAL BRIDGES AND 02:52:16.492 --> 02:52:18.494align:center line:74% position:44% size:78% WANT TO REALLY THANK THE CHAIR 02:52:18.494 --> 02:52:19.762align:center line:74% position:31% size:68% FOR, AND CENTRAL STAFF FOR 02:52:19.762 --> 02:52:23.366align:center line:74% position:50% size:80% THEIR WORK ON THIS TO MAKE THIS 02:52:23.366 --> 02:52:23.599align:center line:74% position:13% size:20% HAPPEN. 02:52:23.599 --> 02:52:25.802align:center line:74% position:50% size:80% I'LL JUST BE BRIEF SINCE I KNOW 02:52:25.802 --> 02:52:27.170align:center line:74% position:36% size:73% WE'VE TALKED ABOUT BRIDGE AS 02:52:27.170 --> 02:52:28.204align:center line:74% position:14% size:30% LOT BEFORE. 02:52:28.204 --> 02:52:28.604align:center line:74% position:15% size:35% >> THANK YOU. 02:52:28.604 --> 02:52:30.606align:center line:74% position:29% size:65% I SEE CALVIN ON THE LINE. 02:52:30.606 --> 02:52:35.311align:center line:74% position:33% size:70% I WANT TO THANK CALVIN FROM 02:52:35.311 --> 02:52:36.479align:center line:74% position:16% size:38% CENTRAL STAFF. 02:52:36.479 --> 02:52:37.013align:center line:74% position:15% size:33% DAN AS WELL. 02:52:37.013 --> 02:52:37.547align:center line:74% position:24% size:58% SAM, DIRECTOR OF SDOT. 02:52:37.547 --> 02:52:39.015align:center line:74% position:25% size:60% YOU AND YOUR OFFICE FOR 02:52:39.015 --> 02:52:39.916align:center line:74% position:40% size:75% CONTINUING TO BRAINSTORM WITH 02:52:39.916 --> 02:52:43.553align:center line:74% position:44% size:78% US AS WE CAME UP WITH CREATIVE 02:52:43.553 --> 02:52:44.020align:center line:74% position:17% size:40% SOLUTIONS HERE. 02:52:44.020 --> 02:52:45.822align:center line:74% position:40% size:75% I WANT TO NOTE FOR MEMBERS OF 02:52:45.822 --> 02:52:48.491align:center line:74% position:29% size:65% THE PUBLIC THAT THIS IS A 02:52:48.491 --> 02:52:49.659align:center line:74% position:18% size:45% MULTIFACETED CBA. 02:52:49.659 --> 02:52:51.427align:center line:74% position:50% size:80% THIS HAS MULTIPLE COMPONENTS TO 02:52:51.427 --> 02:52:51.627align:center line:74% position:11% size:10% IT. 02:52:51.627 --> 02:52:53.229align:center line:74% position:50% size:80% ONE IS GIVING THE AUTHORIZATION 02:52:53.229 --> 02:52:55.631align:center line:74% position:15% size:35% FOR THE BOND. 02:52:55.631 --> 02:52:57.233align:center line:74% position:50% size:80% THE SECOND IS SECURING THE $3.1 02:52:57.233 --> 02:52:59.135align:center line:74% position:33% size:70% MILLION AS A TEMPORARY HOLD 02:52:59.135 --> 02:53:00.236align:center line:74% position:50% size:80% WITH A REQUEST FOR REPORT BACK. 02:53:00.236 --> 02:53:02.905align:center line:74% position:40% size:75% IN MARCH OF NEXT YEAR TO GIVE 02:53:02.905 --> 02:53:05.241align:center line:74% position:31% size:68% US A BETTER SENSE OF WHICH 02:53:05.241 --> 02:53:08.244align:center line:74% position:40% size:75% PROJECTS WOULD POTENTIALLY BE 02:53:08.244 --> 02:53:11.280align:center line:74% position:31% size:68% ELIGIBLE FOR SOME LEVEL OF 02:53:11.280 --> 02:53:11.547align:center line:74% position:13% size:23% BONDING. 02:53:11.547 --> 02:53:12.815align:center line:74% position:40% size:75% IMPORTANTLY, WE'VE ADDED $1.1 02:53:12.815 --> 02:53:15.017align:center line:74% position:36% size:73% MILLION TO SDOT TO BEGIN THE 02:53:15.017 --> 02:53:16.719align:center line:74% position:31% size:68% WORK OF CREATING A PROJECT 02:53:16.719 --> 02:53:18.054align:center line:74% position:44% size:78% DESIGN LIST THAT IS AT 30% AND 02:53:18.054 --> 02:53:21.224align:center line:74% position:44% size:78% BEYOND SO WE CAN PUT PEOPLE TO 02:53:21.224 --> 02:53:21.657align:center line:74% position:18% size:45% WORK IMMEDIATELY. 02:53:21.657 --> 02:53:24.026align:center line:74% position:50% size:80% IF THERE ARE TO BE BOND DOLLARS 02:53:24.026 --> 02:53:24.327align:center line:74% position:14% size:28% AVAILABLE. 02:53:24.327 --> 02:53:27.463align:center line:74% position:40% size:75% WE'RE ALSO VERY EXCITED ABOUT 02:53:27.463 --> 02:53:29.165align:center line:74% position:33% size:70% THE INFRASTRUCTURE PROPOSAL 02:53:29.165 --> 02:53:30.466align:center line:74% position:33% size:70% THAT'S COMING FROM CONGRESS 02:53:30.466 --> 02:53:30.867align:center line:74% position:17% size:40% HERE VERY SOON. 02:53:30.867 --> 02:53:32.034align:center line:74% position:50% size:80% NOTING THAT THERE'S STILL A LOT 02:53:32.034 --> 02:53:33.469align:center line:74% position:50% size:80% OF INFORMATION THAT NEEDS TO BE 02:53:33.469 --> 02:53:38.641align:center line:74% position:50% size:80% WORKED OUT IN TERMS OF HOW MUCH 02:53:38.641 --> 02:53:40.042align:center line:74% position:31% size:68% COMES DIRECTLY TO SEATTLE. 02:53:40.042 --> 02:53:41.844align:center line:74% position:50% size:80% BUT THE NEED IS URGENT AND WITH 02:53:41.844 --> 02:53:43.980align:center line:74% position:29% size:65% THE ABILITY TO BRING MORE 02:53:43.980 --> 02:53:46.282align:center line:74% position:50% size:80% PROJECTS UP TO 30% PLUS DESIGN, 02:53:46.282 --> 02:53:48.584align:center line:74% position:50% size:80% I'M EXCITED ABOUT BEING ABLE TO 02:53:48.584 --> 02:53:49.185align:center line:74% position:31% size:68% DEPLOY FEDERAL DOLLARS AND 02:53:49.185 --> 02:53:50.887align:center line:74% position:31% size:68% HOPEFULLY A TRANSPORTATION 02:53:50.887 --> 02:53:51.988align:center line:74% position:20% size:50% PACKAGE IN IT YEAR. 02:53:51.988 --> 02:53:54.590align:center line:74% position:40% size:75% COUPLED WITH THE ABILITY THAT 02:53:54.590 --> 02:53:55.291align:center line:74% position:33% size:70% COUNCIL MEMBER PEDERSEN HAS 02:53:55.291 --> 02:53:55.958align:center line:74% position:44% size:78% MADE POSSIBLE WITH THE BONDING 02:53:55.958 --> 02:53:56.325align:center line:74% position:17% size:40% AUTHORITY HERE. 02:53:56.325 --> 02:54:02.899align:center line:74% position:44% size:78% I THINK WE'LL BE ABLE TO BRING 02:54:02.899 --> 02:54:05.001align:center line:74% position:33% size:70% MORE OF OUR PROJECTS INTO A 02:54:05.001 --> 02:54:06.402align:center line:74% position:44% size:78% SAFE PLACE SO THAT BRIDGES ARE 02:54:06.402 --> 02:54:07.069align:center line:74% position:16% size:38% NOT CRUMBLING. 02:54:07.069 --> 02:54:09.071align:center line:74% position:44% size:78% SO OUR ROADS ARE CONNECTED AND 02:54:09.071 --> 02:54:10.072align:center line:74% position:40% size:75% WE'RE CONSIDERING THE PASSAGE 02:54:10.072 --> 02:54:13.609align:center line:74% position:24% size:58% OF VEHICLES AS WELL AS 02:54:13.609 --> 02:54:15.044align:center line:74% position:29% size:65% PEDESTRIANS AND CYCLISTS. 02:54:15.044 --> 02:54:17.113align:center line:74% position:50% size:80% I AM ALSO VERY THANKFUL TO SDOT 02:54:17.113 --> 02:54:20.016align:center line:74% position:33% size:70% FOR WORKING WITH US TO FLAG 02:54:20.016 --> 02:54:21.217align:center line:74% position:36% size:73% THERE WAS THE POSSIBILITY OF 02:54:21.217 --> 02:54:23.619align:center line:74% position:50% size:80% USING UP TO $5 MILLION IN THEIR 02:54:23.619 --> 02:54:24.821align:center line:74% position:40% size:75% CURRENT RESERVE FOR IMMEDIATE 02:54:24.821 --> 02:54:27.023align:center line:74% position:44% size:78% INVESTMENTS THAT ALSO HELP PUT 02:54:27.023 --> 02:54:29.692align:center line:74% position:36% size:73% PEOPLE TO WORK ON RETRO FITS 02:54:29.692 --> 02:54:30.226align:center line:74% position:17% size:43% AND MAINTENANCE. 02:54:30.226 --> 02:54:34.897align:center line:74% position:36% size:73% MAKING SURE WE'RE LOOKING AT 02:54:34.897 --> 02:54:35.598align:center line:74% position:20% size:50% SEISMIC RETRO FITS. 02:54:35.598 --> 02:54:39.435align:center line:74% position:44% size:78% HELPS TO CONNECT OUR CITY IN A 02:54:39.435 --> 02:54:39.902align:center line:74% position:16% size:38% MORE SAFE WAY. 02:54:39.902 --> 02:54:43.739align:center line:74% position:40% size:75% PLEASE DO TAKE A LOOK AT THIS 02:54:43.739 --> 02:54:47.043align:center line:74% position:40% size:75% COMPREHENSIVE PROPOSAL THAT'S 02:54:47.043 --> 02:54:47.710align:center line:74% position:20% size:50% BEEN INCLUDED HERE. 02:54:47.710 --> 02:54:49.512align:center line:74% position:44% size:78% COUNCIL MEMBER PEDERSEN, HAPPY 02:54:49.512 --> 02:54:51.314align:center line:74% position:33% size:70% TO HAVE WORKED WITH YOU AND 02:54:51.314 --> 02:54:52.148align:center line:74% position:36% size:73% CENTRAL STAFF AND SDOT AS WE 02:54:52.148 --> 02:54:55.651align:center line:74% position:50% size:80% TRY TO FIGURE OUT A WAY TO MOVE 02:54:55.651 --> 02:54:56.219align:center line:74% position:27% size:63% THIS CONCEPT FORWARD AND 02:54:56.219 --> 02:55:00.456align:center line:74% position:44% size:78% APPRECIATE YOUR RECOGNITION OF 02:55:00.456 --> 02:55:02.625align:center line:74% position:19% size:48% IT IN THE PACKAGE. 02:55:02.625 --> 02:55:03.860align:center line:74% position:17% size:43% ANYTHING ELSE ON 02:55:03.860 --> 02:55:04.227align:center line:74% position:17% size:40% TRANSPORTATION? 02:55:04.227 --> 02:55:04.427align:center line:74% position:12% size:15% OKAY. 02:55:04.427 --> 02:55:12.835align:center line:74% position:44% size:78% I LOOK FORWARD TO HEARING FROM 02:55:12.835 --> 02:55:13.503align:center line:74% position:20% size:50% THE MASS COALITION. 02:55:13.503 --> 02:55:14.770align:center line:74% position:20% size:50% ONE MORE GOT ADDED. 02:55:14.770 --> 02:55:17.139align:center line:74% position:36% size:73% I THINK THAT WAS RELATED TO 02:55:17.139 --> 02:55:24.280align:center line:74% position:24% size:58% 45th AVENUE IF I'M NOT 02:55:24.280 --> 02:55:30.987align:center line:74% position:25% size:60% REMEMBERING INCORRECTLY. 02:55:30.987 --> 02:55:37.260align:center line:74% position:33% size:70% ANY OTHER ITEMS FOLKS WOULD 02:55:37.260 --> 02:55:47.703align:center line:74% position:29% size:65% LIKE TO DRAW ATTENTION TO? 02:56:11.093 --> 02:56:13.229align:center line:74% position:50% size:80% >> HEALTHY AND SAFE COMMUNITIES 02:56:13.229 --> 02:56:14.297align:center line:74% position:31% size:68% CATEGORY WHERE OVERALL THE 02:56:14.297 --> 02:56:19.135align:center line:74% position:50% size:80% PACKAGE INCLUDES $27 MILLION OF 02:56:19.135 --> 02:56:21.137align:center line:74% position:33% size:70% SPENDING AND FREES UP ABOUT 02:56:21.137 --> 02:56:23.506align:center line:74% position:33% size:70% $11.7 MILLION OF RESOURCES. 02:56:23.506 --> 02:56:24.907align:center line:74% position:44% size:78% THE FIRST SUBCATEGORY IS ITEMS 02:56:24.907 --> 02:56:27.610align:center line:74% position:40% size:75% RELATED TO THE CRIMINAL LEGAL 02:56:27.610 --> 02:56:30.746align:center line:74% position:31% size:68% SYSTEM AND ALTERNATIVES TO 02:56:30.746 --> 02:56:31.314align:center line:74% position:31% size:68% TRADITIONAL PUBLIC SAFETY. 02:56:31.314 --> 02:56:33.616align:center line:74% position:40% size:75% THIS INCLUDES $7.4 MILLION OF 02:56:33.616 --> 02:56:35.051align:center line:74% position:33% size:70% SPENDING AND FREES UP $10.8 02:56:35.051 --> 02:56:36.018align:center line:74% position:40% size:75% MILLION OF RESOURCES THAT YOU 02:56:36.018 --> 02:56:38.187align:center line:74% position:50% size:80% ALL SPENT A FAIR AMOUNT OF TIME 02:56:38.187 --> 02:56:40.056align:center line:74% position:40% size:75% DISCUSSING EARLIER IN TODAY'S 02:56:40.056 --> 02:56:40.489align:center line:74% position:19% size:48% COMMITTEE MEETING. 02:56:40.489 --> 02:56:43.659align:center line:74% position:40% size:75% I WON'T FOCUS ON THOSE ITEMS. 02:56:43.659 --> 02:56:45.795align:center line:74% position:31% size:68% I'LL JUST HIGHLIGHT A FEW. 02:56:45.795 --> 02:56:49.231align:center line:74% position:44% size:78% ONE IS CSCC 1 B 1 SPONSORED BY 02:56:49.231 --> 02:56:52.468align:center line:74% position:33% size:70% COUNCIL MEMBER HERBOLD THAT 02:56:52.468 --> 02:56:54.971align:center line:74% position:44% size:78% ADDS $879,000 AND 26 POSITIONS 02:56:54.971 --> 02:56:57.239align:center line:74% position:33% size:70% TO THE COMMUNITY SAFETY AND 02:56:57.239 --> 02:57:00.576align:center line:74% position:27% size:63% COMMUNICATIONS CENTER TO 02:57:00.576 --> 02:57:03.980align:center line:74% position:40% size:75% ADDRESS THE EXISTING DISPATCH 02:57:03.980 --> 02:57:04.447align:center line:74% position:19% size:48% OPERATIONAL NEEDS. 02:57:04.447 --> 02:57:06.949align:center line:74% position:50% size:80% EXCUSE ME, HSD 21 B 1 SPONSORED 02:57:06.949 --> 02:57:08.284align:center line:74% position:44% size:78% BY COUNCIL MEMBER MORALES THAT 02:57:08.284 --> 02:57:10.853align:center line:74% position:31% size:68% ADDS $500,000 TO THE HUMAN 02:57:10.853 --> 02:57:13.656align:center line:74% position:25% size:60% SERVICES DEPARTMENT FOR 02:57:13.656 --> 02:57:16.859align:center line:74% position:36% size:73% RESTORATIVE JUSTICE PROGRAMS 02:57:16.859 --> 02:57:17.526align:center line:74% position:24% size:58% AND IMPOSE AS PROVISO. 02:57:17.526 --> 02:57:21.998align:center line:74% position:50% size:80% HSD 51 B 1 SPONSORED BY COUNCIL 02:57:21.998 --> 02:57:26.802align:center line:74% position:40% size:75% MEMBER HERBOLD THAT ADDS $3.5 02:57:26.802 --> 02:57:29.205align:center line:74% position:22% size:55% MILLION TO MAINTAIN A 02:57:29.205 --> 02:57:31.307align:center line:74% position:40% size:75% PREEXISTING DIVERSION PROGRAM 02:57:31.307 --> 02:57:32.174align:center line:74% position:24% size:58% AND IMPOSES A PROVISO. 02:57:32.174 --> 02:57:34.010align:center line:74% position:40% size:75% NEXT TWO ITEMS ARE RELATED TO 02:57:34.010 --> 02:57:36.212align:center line:74% position:20% size:50% THE LAW DEPARTMENT. 02:57:36.212 --> 02:57:38.514align:center line:74% position:33% size:70% THE FIRST ITEM SPONSORED BY 02:57:38.514 --> 02:57:40.883align:center line:74% position:31% size:68% COUNCIL PRESIDENT GONZALEZ 02:57:40.883 --> 02:57:41.584align:center line:74% position:29% size:65% IMPOSE AS PROVISO ON $1.8 02:57:41.584 --> 02:57:45.221align:center line:74% position:44% size:78% MILLION IN THE CITY ATTORNEY'S 02:57:45.221 --> 02:57:46.088align:center line:74% position:44% size:78% OFFICE FOR PREFILING DIVERSION 02:57:46.088 --> 02:57:46.689align:center line:74% position:13% size:25% PROGRAMS. 02:57:46.689 --> 02:57:51.494align:center line:74% position:27% size:63% AND FOR THE LET EVERYONE 02:57:51.494 --> 02:57:58.601align:center line:74% position:33% size:70% ADVANCE WITH DIGNITY OR THE 02:57:58.601 --> 02:57:58.868align:center line:74% position:13% size:23% L.E.A.D. 02:57:58.868 --> 02:57:59.869align:center line:74% position:13% size:23% PROGRAM. 02:57:59.869 --> 02:58:02.438align:center line:74% position:36% size:73% ADDS $267,000 TO FULLY STAFF 02:58:02.438 --> 02:58:03.472align:center line:74% position:50% size:80% AND EXPAND PRE-FILING DIVERSION 02:58:03.472 --> 02:58:06.742align:center line:74% position:50% size:80% AND THIS IS PARTIALLY OFFSET BY 02:58:06.742 --> 02:58:08.044align:center line:74% position:44% size:78% A CUT OF ONE STRATEGIC ADVISOR 02:58:08.044 --> 02:58:10.446align:center line:74% position:50% size:80% POSITION IN THE CITY ATTORNEY'S 02:58:10.446 --> 02:58:10.946align:center line:74% position:13% size:20% OFFICE. 02:58:10.946 --> 02:58:14.116align:center line:74% position:31% size:68% AND THEN ANOTHER AMENDMENT 02:58:14.116 --> 02:58:17.620align:center line:74% position:44% size:78% SPONSORED BY COUNCIL PRESIDENT 02:58:17.620 --> 02:58:18.954align:center line:74% position:44% size:78% GONZALEZ THAT ADDS $661,000 TO 02:58:18.954 --> 02:58:21.757align:center line:74% position:27% size:63% THE OFFICE FOR THE LEGAL 02:58:21.757 --> 02:58:23.259align:center line:74% position:17% size:43% DEFENSE NETWORK. 02:58:23.259 --> 02:58:25.828align:center line:74% position:27% size:63% I'LL ALSO JUST NOTE THIS 02:58:25.828 --> 02:58:29.231align:center line:74% position:40% size:75% CATEGORY PROVIDES, INCLUDES A 02:58:29.231 --> 02:58:30.966align:center line:74% position:40% size:75% FEW STATEMENTS OF LEGISLATIVE 02:58:30.966 --> 02:58:31.200align:center line:74% position:13% size:20% INTENT. 02:58:31.200 --> 02:58:33.135align:center line:74% position:50% size:80% TWO SPONSORED BY COUNCIL MEMBER 02:58:33.135 --> 02:58:35.438align:center line:74% position:40% size:75% HERBOLD THAT REQUEST THAT SMC 02:58:35.438 --> 02:58:37.873align:center line:74% position:36% size:73% REPORT ON ALL FEES AND FINES 02:58:37.873 --> 02:58:41.877align:center line:74% position:33% size:70% IMPOSED ON A COURT-INVOLVED 02:58:41.877 --> 02:58:45.347align:center line:74% position:25% size:60% INDIVIDUAL AND ANALYZED 02:58:45.347 --> 02:58:45.948align:center line:74% position:40% size:75% ASSOCIATED DISPROPORTIONALTY. 02:58:45.948 --> 02:58:47.383align:center line:74% position:40% size:75% THEN SBD 1 A 1 ALSO SPONSORED 02:58:47.383 --> 02:58:49.985align:center line:74% position:44% size:78% BY COUNCIL MEMBER HERBOLD THAT 02:58:49.985 --> 02:58:52.655align:center line:74% position:44% size:78% REQUESTS ON GOING REPORTING ON 02:58:52.655 --> 02:58:53.889align:center line:74% position:29% size:65% POLICE STAFFING, OVERTIME 02:58:53.889 --> 02:58:55.624align:center line:74% position:27% size:63% FINANCES AND PERFORMANCE 02:58:55.624 --> 02:58:55.891align:center line:74% position:13% size:23% METRICS. 02:58:55.891 --> 02:58:56.892align:center line:74% position:29% size:65% MANY OF THESE REPORTS AND 02:58:56.892 --> 02:58:59.295align:center line:74% position:50% size:80% PERHAPS ALL OF THEM ARE REPORTS 02:58:59.295 --> 02:59:02.264align:center line:74% position:44% size:78% THAT THE CITY WAS RECEIVING OR 02:59:02.264 --> 02:59:03.199align:center line:74% position:44% size:78% THE CITY COUNCIL RECEIVED THIS 02:59:03.199 --> 02:59:06.302align:center line:74% position:36% size:73% YEAR AND THIS WOULD CONTINUE 02:59:06.302 --> 02:59:06.669align:center line:74% position:17% size:40% THAT REPORTING. 02:59:06.669 --> 02:59:08.871align:center line:74% position:40% size:75% A REPORT SPONSORED BY COUNCIL 02:59:08.871 --> 02:59:10.973align:center line:74% position:44% size:78% MEMBER JUAREZ, A REQUEST FOR A 02:59:10.973 --> 02:59:13.209align:center line:74% position:27% size:63% REPORT SPD 2 A 1 THAT IS 02:59:13.209 --> 02:59:15.411align:center line:74% position:36% size:73% LOOKING FOR REPORTING OUT ON 02:59:15.411 --> 02:59:16.512align:center line:74% position:29% size:65% SPD'S DATA COLLECTION AND 02:59:16.512 --> 02:59:19.081align:center line:74% position:27% size:63% MANAGEMENT PRACTICES FOR 02:59:19.081 --> 02:59:25.221align:center line:74% position:50% size:80% MURDERED AND MISSING INDIGENOUS 02:59:25.221 --> 02:59:26.722align:center line:74% position:24% size:58% WOMEN AND GIRLS CASES. 02:59:26.722 --> 02:59:27.690align:center line:74% position:18% size:45% I'LL PAUSE THERE. 02:59:27.690 --> 02:59:28.591align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH. 02:59:28.591 --> 02:59:30.526align:center line:74% position:33% size:70% COUNCIL MEMBER HERBOLD, I'M 02:59:30.526 --> 02:59:32.228align:center line:74% position:33% size:70% GOING TO CALL ON YOU FIRST. 02:59:32.228 --> 02:59:33.629align:center line:74% position:31% size:68% THANKS FOR ALL OF THE WORK 02:59:33.629 --> 02:59:34.930align:center line:74% position:36% size:73% YOU'VE DONE IN THIS CATEGORY 02:59:34.930 --> 02:59:35.831align:center line:74% position:19% size:48% AND ON THIS TOPIC. 02:59:35.831 --> 02:59:37.533align:center line:74% position:36% size:73% I'M GOING TO TURN IT OVER TO 02:59:37.533 --> 02:59:39.001align:center line:74% position:40% size:75% YOU TO GO AHEAD AND HIGHLIGHT 02:59:39.001 --> 02:59:40.035align:center line:74% position:44% size:78% ANY OF THESE ITEMS YOU'VE BEEN 02:59:40.035 --> 02:59:42.138align:center line:74% position:20% size:50% WORKING SO HARD ON. 02:59:42.138 --> 02:59:42.505align:center line:74% position:16% size:38% >> ABSOLUTELY. 02:59:42.505 --> 02:59:42.805align:center line:74% position:14% size:28% THANK YOU. 02:59:42.805 --> 02:59:47.743align:center line:74% position:33% size:70% I FIRST JUST WANT TO TALK A 02:59:47.743 --> 02:59:51.747align:center line:74% position:40% size:75% LITTLE BIT ABOUT THE PROPOSAL 02:59:51.747 --> 02:59:55.251align:center line:74% position:36% size:73% FOR THE COMMUNITY SAFETY AND 02:59:55.251 --> 02:59:55.751align:center line:74% position:24% size:58% COMMUNICATIONS CENTER. 02:59:55.751 --> 02:59:56.852align:center line:74% position:40% size:75% I THINK THERE'S BEEN A LOT OF 02:59:56.852 --> 02:59:59.955align:center line:74% position:29% size:65% FOCUS ON THE CONVERSATION 02:59:59.955 --> 03:00:03.259align:center line:74% position:31% size:68% COMING FROM IT THE MAYOR'S 03:00:03.259 --> 03:00:06.061align:center line:74% position:50% size:80% PROPOSED EXECUTIVE ORDER AROUND 03:00:06.061 --> 03:00:07.329align:center line:74% position:31% size:68% BONUSES AND NOT SUFFICIENT 03:00:07.329 --> 03:00:09.665align:center line:74% position:50% size:80% ATTENTION PAID TO THE WAYS THAT 03:00:09.665 --> 03:00:10.866align:center line:74% position:44% size:78% COUNCIL IS WORKING REALLY HARD 03:00:10.866 --> 03:00:16.672align:center line:74% position:40% size:75% IN THIS BUDGET PROCESS TO TRY 03:00:16.672 --> 03:00:19.975align:center line:74% position:33% size:70% TO ADDRESS THE UNACCEPTABLE 03:00:19.975 --> 03:00:22.111align:center line:74% position:21% size:53% VACANCIES RIGHT NOW. 03:00:22.111 --> 03:00:27.483align:center line:74% position:36% size:73% SO JUST WANTING TO RECOGNIZE 03:00:27.483 --> 03:00:31.987align:center line:74% position:44% size:78% THAT THE INTENT IS TO INCREASE 03:00:31.987 --> 03:00:36.158align:center line:74% position:40% size:75% FTEs AT CSCC BY AN ADDITIONAL 03:00:36.158 --> 03:00:36.759align:center line:74% position:15% size:35% 26 POSITIONS. 03:00:36.759 --> 03:00:39.995align:center line:74% position:36% size:73% THIS BUDGET ACTION RELIES ON 03:00:39.995 --> 03:00:41.897align:center line:74% position:44% size:78% PART FROM FINDINGS FROM A JULY 03:00:41.897 --> 03:00:47.603align:center line:74% position:44% size:78% 2016 SEATTLE POLICE DEPARTMENT 03:00:47.603 --> 03:00:48.070align:center line:74% position:19% size:48% STAFFING ANALYSIS. 03:00:48.070 --> 03:00:48.671align:center line:74% position:24% size:58% SOMETIMES REFERRED TO. 03:00:48.671 --> 03:00:51.807align:center line:74% position:44% size:78% IT INFORMED COUNCIL'S ADDITION 03:00:51.807 --> 03:00:57.112align:center line:74% position:31% size:68% OF 15 FTEs TO THE THEN SPD 03:00:57.112 --> 03:01:01.317align:center line:74% position:40% size:75% HOSTED 911 CALL CENTER IN THE 03:01:01.317 --> 03:01:02.585align:center line:74% position:21% size:53% 2017 ADOPTED BUDGET. 03:01:02.585 --> 03:01:04.019align:center line:74% position:50% size:80% IN THE BACKGROUND COUNCIL ADDED 03:01:04.019 --> 03:01:08.724align:center line:74% position:40% size:75% SIX FTEs TO THE NINE PROPOSED 03:01:08.724 --> 03:01:10.025align:center line:74% position:36% size:73% IN THE 2017 PROPOSED BUDGET. 03:01:10.025 --> 03:01:12.361align:center line:74% position:33% size:70% THIS IS COUNCIL ADDING MORE 03:01:12.361 --> 03:01:16.298align:center line:74% position:33% size:70% FTEs TO THE 911 CALL CENTER 03:01:16.298 --> 03:01:17.132align:center line:74% position:19% size:48% THAN WAS PROPOSED. 03:01:17.132 --> 03:01:21.237align:center line:74% position:31% size:68% WE DIDN'T GO AS FAR AS THE 03:01:21.237 --> 03:01:22.204align:center line:74% position:20% size:50% REPORT RECOMMENDED. 03:01:22.204 --> 03:01:24.206align:center line:74% position:50% size:80% IT RECOMMENDED THAT CALL CENTER 03:01:24.206 --> 03:01:30.145align:center line:74% position:40% size:75% SHOULD HAVE 169 FTEs BASED ON 03:01:30.145 --> 03:01:30.679align:center line:74% position:24% size:58% ITS WORKLOAD ANALYSIS. 03:01:30.679 --> 03:01:34.617align:center line:74% position:36% size:73% PROPOSED BUDGET 2022 FOR THE 03:01:34.617 --> 03:01:37.419align:center line:74% position:33% size:70% CSC IF UNCHANGED WOULD ONLY 03:01:37.419 --> 03:01:39.455align:center line:74% position:20% size:50% FUND 140 POSITIONS. 03:01:39.455 --> 03:01:40.956align:center line:74% position:25% size:60% OF WHICH 20 ARE VACANT. 03:01:40.956 --> 03:01:43.525align:center line:74% position:44% size:78% AND AN ADDITIONAL 17 CURRENTLY 03:01:43.525 --> 03:01:45.261align:center line:74% position:44% size:78% HAVE PART-TIME ABSENCES DUE TO 03:01:45.261 --> 03:01:49.231align:center line:74% position:50% size:80% SITUATIONS SUCH AS MILITARY AND 03:01:49.231 --> 03:01:50.966align:center line:74% position:16% size:38% MEDICAL LEAVE. 03:01:50.966 --> 03:01:54.470align:center line:74% position:33% size:70% WE ARE LOOKING AT ADDING AN 03:01:54.470 --> 03:01:57.239align:center line:74% position:44% size:78% ADDITIONAL 26 POSITIONS ON TOP 03:01:57.239 --> 03:02:01.777align:center line:74% position:25% size:60% OF 140 BRINGS IT TO 166 03:02:01.777 --> 03:02:02.077align:center line:74% position:14% size:28% POSITIONS. 03:02:02.077 --> 03:02:04.280align:center line:74% position:40% size:75% SO STILL NOT QUITE GETTING TO 03:02:04.280 --> 03:02:08.484align:center line:74% position:50% size:80% WHAT THE REPORT RECOMMENDED BUT 03:02:08.484 --> 03:02:09.885align:center line:74% position:44% size:78% WE'RE CERTAINLY GETTING CLOSER 03:02:09.885 --> 03:02:10.986align:center line:74% position:36% size:73% WITH THIS RECOMMENDATION AND 03:02:10.986 --> 03:02:14.290align:center line:74% position:44% size:78% REALLY APPRECIATE ALL THE HARD 03:02:14.290 --> 03:02:16.625align:center line:74% position:44% size:78% WORK THAT FOLKS AT CSCC'S CALL 03:02:16.625 --> 03:02:18.894align:center line:74% position:31% size:68% CENTER DO EVERY DAY IN THE 03:02:18.894 --> 03:02:27.603align:center line:74% position:50% size:80% MIDDLE OF A TRANSITION FROM SPD 03:02:27.603 --> 03:02:29.605align:center line:74% position:40% size:75% INTO THIS NEW COMMUNICATIONS, 03:02:29.605 --> 03:02:30.973align:center line:74% position:21% size:53% COMMUNITY SAFETY AND 03:02:30.973 --> 03:02:33.709align:center line:74% position:29% size:65% COMMUNICATIONS CENTER AND 03:02:33.709 --> 03:02:34.576align:center line:74% position:50% size:80% RECOGNIZE THAT VACANCIES RESULT 03:02:34.576 --> 03:02:36.278align:center line:74% position:36% size:73% IN MANDATORY USE OF OUR TIME 03:02:36.278 --> 03:02:38.580align:center line:74% position:44% size:78% AND THAT CAN BE VERY DIFFICULT 03:02:38.580 --> 03:02:40.382align:center line:74% position:20% size:50% AND ADD TO BURNOUT. 03:02:40.382 --> 03:02:42.918align:center line:74% position:27% size:63% SO WE ARE WORKING TO ADD 03:02:42.918 --> 03:02:49.024align:center line:74% position:33% size:70% POSITIONS SO WE CAN BEEF UP 03:02:49.024 --> 03:02:51.427align:center line:74% position:36% size:73% STAFFING THERE AS NECESSARY. 03:02:51.427 --> 03:02:55.631align:center line:74% position:44% size:78% AND THE OTHER ITEM I WANTED TO 03:02:55.631 --> 03:03:00.536align:center line:74% position:25% size:60% ASK ABOUT IS ACTUALLY A 03:03:00.536 --> 03:03:02.504align:center line:74% position:31% size:68% RECOMMENDATION COMING FROM 03:03:02.504 --> 03:03:03.906align:center line:74% position:33% size:70% COUNCIL PRESIDENT GONZALEZ. 03:03:03.906 --> 03:03:07.843align:center line:74% position:36% size:73% THIS IS, THAT IS INCLUDED IN 03:03:07.843 --> 03:03:13.082align:center line:74% position:36% size:73% THE CHAIR'S PROPOSED BALANCE 03:03:13.082 --> 03:03:13.315align:center line:74% position:13% size:20% BUDGET. 03:03:13.315 --> 03:03:19.321align:center line:74% position:24% size:58% THIS IS HSD 025 B 001. 03:03:19.321 --> 03:03:21.623align:center line:74% position:40% size:75% JUST WANT TO HIGHLIGHT THAT I 03:03:21.623 --> 03:03:24.259align:center line:74% position:33% size:70% RECEIVED A REQUEST FROM THE 03:03:24.259 --> 03:03:28.030align:center line:74% position:50% size:80% CITY AUDITOR'S OFFICE TO SEE IF 03:03:28.030 --> 03:03:31.233align:center line:74% position:27% size:63% THERE'S A WAY THEY COULD 03:03:31.233 --> 03:03:33.435align:center line:74% position:24% size:58% COLLABORATE WITH MADAM 03:03:33.435 --> 03:03:34.970align:center line:74% position:36% size:73% PRESIDENT ON THIS PARTICULAR 03:03:34.970 --> 03:03:35.971align:center line:74% position:40% size:75% CBA ON THE BACKGROUND ON THIS 03:03:35.971 --> 03:03:38.474align:center line:74% position:36% size:73% IS EARLIER THIS YEAR I ASKED 03:03:38.474 --> 03:03:41.944align:center line:74% position:40% size:75% THE CITY AUDITOR TO PRODUCE A 03:03:41.944 --> 03:03:43.746align:center line:74% position:31% size:68% REPORT BASED ON 2015 AUDIT 03:03:43.746 --> 03:03:44.580align:center line:74% position:40% size:75% RECOMMENDATIONS THAT HAVE NOT 03:03:44.580 --> 03:03:48.183align:center line:74% position:33% size:70% YET BEEN IMPLEMENTED BY THE 03:03:48.183 --> 03:03:49.618align:center line:74% position:31% size:68% HUMAN SERVICES DEPARTMENT. 03:03:49.618 --> 03:03:50.886align:center line:74% position:29% size:65% THESE RECOMMENDATIONS ARE 03:03:50.886 --> 03:03:53.989align:center line:74% position:40% size:75% INTENDED TO HELP INFORM HSD'S 03:03:53.989 --> 03:03:55.190align:center line:74% position:50% size:80% WORK TO SUPPORT COMMUNITY-BASED 03:03:55.190 --> 03:03:57.993align:center line:74% position:25% size:60% ORGANIZATIONS THAT HAVE 03:03:57.993 --> 03:04:00.162align:center line:74% position:33% size:70% RECENTLY RECEIVED COMMUNITY 03:04:00.162 --> 03:04:01.063align:center line:74% position:16% size:38% SAFETY AWARDS. 03:04:01.063 --> 03:04:02.297align:center line:74% position:29% size:65% THE CITY AUDITOR, HSD AND 03:04:02.297 --> 03:04:03.999align:center line:74% position:44% size:78% AAWARDEES ARE WORKING TOGETHER 03:04:03.999 --> 03:04:06.568align:center line:74% position:17% size:40% ON THAT EFFORT. 03:04:06.568 --> 03:04:07.870align:center line:74% position:29% size:65% THESE RECOMMENDATIONS ARE 03:04:07.870 --> 03:04:10.005align:center line:74% position:36% size:73% REALLY FOCUSED ON HOW FUNDED 03:04:10.005 --> 03:04:12.207align:center line:74% position:44% size:78% ORGANIZATIONS CAN MODIFY THEIR 03:04:12.207 --> 03:04:13.709align:center line:74% position:27% size:63% PRACTICES TO REFLECT THE 03:04:13.709 --> 03:04:17.079align:center line:74% position:36% size:73% RECOMMENDATIONS IN THAT 2015 03:04:17.079 --> 03:04:18.013align:center line:74% position:22% size:55% AUDIT AND IT'S, THOSE 03:04:18.013 --> 03:04:22.384align:center line:74% position:44% size:78% RECOMMENDATIONS ARE ALL REALLY 03:04:22.384 --> 03:04:25.220align:center line:74% position:50% size:80% LASER FOCUSED ON BEST PRACTICES 03:04:25.220 --> 03:04:29.224align:center line:74% position:27% size:63% TO SUPPORT ORGANIZATIONS 03:04:29.224 --> 03:04:33.195align:center line:74% position:24% size:58% WORKING IN THE AREA OF 03:04:33.195 --> 03:04:35.130align:center line:74% position:31% size:68% VIOLENCE, INTERRUPTION AND 03:04:35.130 --> 03:04:35.597align:center line:74% position:21% size:53% VIOLENCE PREVENTION. 03:04:35.597 --> 03:04:39.435align:center line:74% position:40% size:75% THE CITY AUDITOR REACHED TOUT 03:04:39.435 --> 03:04:41.837align:center line:74% position:44% size:78% SAY THEY WERE HOPING THAT THEY 03:04:41.837 --> 03:04:43.205align:center line:74% position:50% size:80% COULD WORK WITH MADAM PRESIDENT 03:04:43.205 --> 03:04:46.308align:center line:74% position:40% size:75% GONZALEZ ON ENSURING THAT THE 03:04:46.308 --> 03:04:51.513align:center line:74% position:36% size:73% WORK PROPOSED BY THIS REPORT 03:04:51.513 --> 03:04:53.248align:center line:74% position:24% size:58% ALSO BUILD ON EXISTING 03:04:53.248 --> 03:04:53.549align:center line:74% position:14% size:28% KNOWLEDGE. 03:04:53.549 --> 03:04:55.651align:center line:74% position:36% size:73% THERE'S A NEW 2020 REVIEW OF 03:04:55.651 --> 03:04:57.152align:center line:74% position:33% size:70% BEST PRACTICES FOR REDUCING 03:04:57.152 --> 03:04:57.453align:center line:74% position:13% size:25% VIOLENCE. 03:04:57.453 --> 03:04:59.154align:center line:74% position:44% size:78% THEN ALSO WORKING TO MAKE SURE 03:04:59.154 --> 03:05:01.657align:center line:74% position:50% size:80% IT'S ALIGNED TO HELP INFORM THE 03:05:01.657 --> 03:05:05.260align:center line:74% position:36% size:73% WORK AND THE EVALUATION OF A 03:05:05.260 --> 03:05:06.328align:center line:74% position:36% size:73% COMMUNITY SAFETY INITIATIVE. 03:05:06.328 --> 03:05:12.034align:center line:74% position:40% size:75% SO JUST FLAGGING THAT I WOULD 03:05:12.034 --> 03:05:12.768align:center line:74% position:25% size:60% LOVE THE OPPORTUNITY TO 03:05:12.768 --> 03:05:14.670align:center line:74% position:33% size:70% INCORPORATE THIS SHOULD THE 03:05:14.670 --> 03:05:15.771align:center line:74% position:36% size:73% SPONSOR OF THIS ITEM SUPPORT 03:05:15.771 --> 03:05:16.004align:center line:74% position:12% size:15% THAT. 03:05:16.004 --> 03:05:17.840align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH. 03:05:17.840 --> 03:05:24.079align:center line:74% position:50% size:80% ANY ADDITIONAL COMMENTS ON THAT 03:05:24.079 --> 03:05:25.247align:center line:74% position:27% size:63% OR ANY RELATED CONCEPTS? 03:05:25.247 --> 03:05:30.686align:center line:74% position:36% size:73% I WANTED TO TAKE A MOMENT TO 03:05:30.686 --> 03:05:33.255align:center line:74% position:29% size:65% THANK THE SPONSORS OF THE 03:05:33.255 --> 03:05:34.957align:center line:74% position:50% size:80% INVESTMENTS AS WELL AND TO LEAD 03:05:34.957 --> 03:05:39.595align:center line:74% position:40% size:75% THE DIVERSION PROGRAM THAT WE 03:05:39.595 --> 03:05:40.562align:center line:74% position:29% size:65% HAVE BEEN WORKING WITH TO 03:05:40.562 --> 03:05:42.197align:center line:74% position:50% size:80% CREATE IMPORTANT FIRST CONTACTS 03:05:42.197 --> 03:05:43.265align:center line:74% position:44% size:78% WITH PEOPLE TO DIVERT THEM OUT 03:05:43.265 --> 03:05:45.200align:center line:74% position:44% size:78% OF CRIMINAL JUSTICE SYSTEM AND 03:05:45.200 --> 03:05:48.003align:center line:74% position:25% size:60% GET THEM INTO NECESSARY 03:05:48.003 --> 03:05:52.908align:center line:74% position:40% size:75% SERVICES AND PARTNERSHIP WITH 03:05:52.908 --> 03:05:56.078align:center line:74% position:21% size:53% ENTITIES LIKE REACH. 03:05:56.078 --> 03:06:06.522align:center line:74% position:29% size:65% THANKS TO THE REPORT THAT 03:06:34.716 --> 03:06:38.320align:center line:74% position:31% size:68% TRYING TO KEEP THAT NUMBER 03:06:38.320 --> 03:06:40.022align:center line:74% position:50% size:80% HIGHER THAN THE 3 MILLION WAS A 03:06:40.022 --> 03:06:43.559align:center line:74% position:33% size:70% LITTLE BITS OF A CHALLENGE. 03:06:43.559 --> 03:06:45.360align:center line:74% position:27% size:63% I'M OPTIMISTIC ABOUT THE 03:06:45.360 --> 03:06:46.828align:center line:74% position:22% size:55% POTENTIAL UNDERSPEND, 03:06:46.828 --> 03:06:48.130align:center line:74% position:40% size:75% ESPECIALLY EARLY NEXT YEAR TO 03:06:48.130 --> 03:06:50.866align:center line:74% position:50% size:80% HAVE THAT CONVERSATION TO SCALE 03:06:50.866 --> 03:06:51.633align:center line:74% position:31% size:68% THAT PROGRAM EVEN FURTHER. 03:06:51.633 --> 03:06:55.170align:center line:74% position:25% size:60% COUNCIL MEMBER STRAUSS. 03:06:55.170 --> 03:06:57.239align:center line:74% position:50% size:80% I JUST WANT TO MAKE SURE IF YOU 03:06:57.239 --> 03:07:07.783align:center line:74% position:44% size:78% HAD ANY COMMENTS YOU'D LIKE TO 03:07:09.451 --> 03:07:19.461align:center line:74% position:11% size:10% ADD. 03:07:35.043 --> 03:07:37.312align:center line:74% position:44% size:78% >> WE NEED TO INVESTIGATE WAYS 03:07:37.312 --> 03:07:38.914align:center line:74% position:50% size:80% WE CAN GET CRISIS RESPONDERS TO 03:07:38.914 --> 03:07:40.916align:center line:74% position:33% size:70% THE PLACES THAT PEOPLE NEED 03:07:40.916 --> 03:07:41.283align:center line:74% position:15% size:33% THEM FASTER. 03:07:41.283 --> 03:07:44.519align:center line:74% position:40% size:75% WE HEARD AT MY TOWN HALL LAST 03:07:44.519 --> 03:07:48.724align:center line:74% position:44% size:78% NIGHT THE IMPORTANCE OF HAVING 03:07:48.724 --> 03:07:49.925align:center line:74% position:44% size:78% THESE MOBILE TEAMS RATHER THAN 03:07:49.925 --> 03:07:51.026align:center line:74% position:40% size:75% HAVING BRICK AND MORTAR STORE 03:07:51.026 --> 03:07:52.361align:center line:74% position:33% size:70% FRONTS TO MEET THESE PEOPLE 03:07:52.361 --> 03:07:54.396align:center line:74% position:31% size:68% WHERE THEY ARE RATHER THAN 03:07:54.396 --> 03:07:56.431align:center line:74% position:31% size:68% WONDERING WHY THEY ARE NOT 03:07:56.431 --> 03:07:57.966align:center line:74% position:44% size:78% COMING TO THE BRICK AND MORTAR 03:07:57.966 --> 03:07:58.634align:center line:74% position:15% size:35% STORE FRONTS. 03:07:58.634 --> 03:08:00.702align:center line:74% position:33% size:70% THIS IS HOW WE MEET PEOPLES 03:08:00.702 --> 03:08:00.936align:center line:74% position:12% size:18% NEEDS. 03:08:00.936 --> 03:08:02.137align:center line:74% position:50% size:80% WE MEET THEM WHERE THEY ARE AND 03:08:02.137 --> 03:08:06.642align:center line:74% position:27% size:63% WE NEED TO HAVE A LARGER 03:08:06.642 --> 03:08:07.643align:center line:74% position:27% size:63% INVESTMENT IN HOW WE CAN 03:08:07.643 --> 03:08:10.946align:center line:74% position:50% size:80% ADDRESS PEOPLE IN THE MIDDLE OF 03:08:10.946 --> 03:08:11.179align:center line:74% position:13% size:20% CRISIS. 03:08:11.179 --> 03:08:13.248align:center line:74% position:50% size:80% JUST A LARGE APPRECIATION CHAIR 03:08:13.248 --> 03:08:15.283align:center line:74% position:29% size:65% FOR INCLUDING THIS IN THE 03:08:15.283 --> 03:08:20.022align:center line:74% position:13% size:23% PACKAGE. 03:08:20.022 --> 03:08:22.658align:center line:74% position:40% size:75% >> ANY ADDITIONAL COMMENTS OR 03:08:22.658 --> 03:08:22.991align:center line:74% position:14% size:28% QUESTIONS? 03:08:22.991 --> 03:08:25.227align:center line:74% position:44% size:78% THIS IS WHAT THE BIGGEST POINT 03:08:25.227 --> 03:08:26.261align:center line:74% position:36% size:73% OF CONTENTION WAS APPARENTLY 03:08:26.261 --> 03:08:28.030align:center line:74% position:36% size:73% OVER THE LAST 20 HOURS AND I 03:08:28.030 --> 03:08:30.532align:center line:74% position:31% size:68% WANT TO MAKE SURE WE GET A 03:08:30.532 --> 03:08:31.833align:center line:74% position:25% size:60% CHANCE TO EMPHASIZE THE 03:08:31.833 --> 03:08:34.503align:center line:74% position:33% size:70% INVESTMENTS THAT WERE MADE. 03:08:34.503 --> 03:08:36.538align:center line:74% position:27% size:63% I WANT TO MAKE SURE THAT 03:08:36.538 --> 03:08:45.447align:center line:74% position:40% size:75% CENTRAL STAFF HAS A CHANCE TO 03:08:45.447 --> 03:08:45.747align:center line:74% position:14% size:30% CORRECT ME. 03:08:45.747 --> 03:08:47.482align:center line:74% position:33% size:70% THERE'S A DIRECT NEXUS THAT 03:08:47.482 --> 03:08:49.451align:center line:74% position:25% size:60% TOTALS UP TO AROUND $27 03:08:49.451 --> 03:08:49.718align:center line:74% position:13% size:23% MILLION. 03:08:49.718 --> 03:08:53.789align:center line:74% position:33% size:70% IS THAT AN ACCURATE FIGURE. 03:08:53.789 --> 03:08:56.291align:center line:74% position:29% size:65% >> YEAH, THAT IS CORRECT. 03:08:56.291 --> 03:08:56.858align:center line:74% position:27% size:63% YOU'LL SEE THAT CARRYING 03:08:56.858 --> 03:08:57.993align:center line:74% position:36% size:73% THROUGH FOR A LITTLE MORE SO 03:08:57.993 --> 03:09:01.596align:center line:74% position:50% size:80% YOU CAN SEE THE HEADER OR MAYBE 03:09:01.596 --> 03:09:01.897align:center line:74% position:13% size:23% YOU CAN. 03:09:01.897 --> 03:09:02.264align:center line:74% position:13% size:23% I CAN'T. 03:09:02.264 --> 03:09:03.799align:center line:74% position:36% size:73% THE OVERALL RESOURCE IN THIS 03:09:03.799 --> 03:09:05.600align:center line:74% position:33% size:70% CATEGORY WE ARE JUST IN THE 03:09:05.600 --> 03:09:07.502align:center line:74% position:50% size:80% FIRST SUBCATEGORIES OF THE NEXT 03:09:07.502 --> 03:09:08.970align:center line:74% position:29% size:65% CATEGORY YOU'LL SEE THOSE 03:09:08.970 --> 03:09:13.208align:center line:74% position:50% size:80% INVESTMENTS FOR EXAMPLE IN FIRE 03:09:13.208 --> 03:09:17.512align:center line:74% position:24% size:58% AND BEHAVIORAL HEALTH. 03:09:17.512 --> 03:09:22.851align:center line:74% position:44% size:78% AND OTHER SUBCATEGORIES COMING 03:09:22.851 --> 03:09:27.923align:center line:74% position:11% size:8% UP. 03:09:27.923 --> 03:09:35.831align:center line:74% position:25% size:60% >> TOTAL SPENDING, $27, 03:09:35.831 --> 03:09:36.131align:center line:74% position:13% size:23% 028,351. 03:09:36.131 --> 03:09:37.232align:center line:74% position:40% size:75% IF THERE'S ANY QUESTION ABOUT 03:09:37.232 --> 03:09:43.538align:center line:74% position:25% size:60% WHETHER THIS COUNCIL IS 03:09:43.538 --> 03:09:44.106align:center line:74% position:33% size:70% INFORMING IN PUBLIC SAFETY. 03:09:44.106 --> 03:09:45.841align:center line:74% position:44% size:78% $27,028,351 INVESTED IN PUBLIC 03:09:45.841 --> 03:09:46.074align:center line:74% position:13% size:20% SAFETY. 03:09:46.074 --> 03:09:49.611align:center line:74% position:44% size:78% THAT IS OUR SPENDING ASPECT OF 03:09:49.611 --> 03:09:50.078align:center line:74% position:15% size:33% THIS BUDGET. 03:09:50.078 --> 03:09:53.248align:center line:74% position:44% size:78% AS WELL AS WHERE WE HAVE TRIED 03:09:53.248 --> 03:09:54.216align:center line:74% position:31% size:68% TO ADDRESS WHERE THERE WAS 03:09:54.216 --> 03:09:55.417align:center line:74% position:36% size:73% POSSIBLE RESOURCES THAT WERE 03:09:55.417 --> 03:09:56.651align:center line:74% position:40% size:75% NOT GOING TO BE USED IN 2022. 03:09:56.651 --> 03:10:02.958align:center line:74% position:33% size:70% WE DISCUSS THAT AT THE VERY 03:10:02.958 --> 03:10:03.258align:center line:74% position:14% size:28% BEGINNING. 03:10:03.258 --> 03:10:04.659align:center line:74% position:44% size:78% I'M NOT HEARING ANYTHING ELSE. 03:10:04.659 --> 03:10:05.227align:center line:74% position:27% size:63% SUCH AN IMPORTANT TOPIC. 03:10:05.227 --> 03:10:06.361align:center line:74% position:33% size:70% WE'RE GOING TO GO AHEAD AND 03:10:06.361 --> 03:10:06.661align:center line:74% position:13% size:23% MOVE ON. 03:10:06.661 --> 03:10:08.630align:center line:74% position:33% size:70% I WANT TO THANK ALL OF YOU. 03:10:08.630 --> 03:10:10.565align:center line:74% position:40% size:75% THE INVESTMENTS YOU HAVE MADE 03:10:10.565 --> 03:10:13.168align:center line:74% position:33% size:70% HERE I THINK ARE ABSOLUTELY 03:10:13.168 --> 03:10:14.436align:center line:74% position:29% size:65% HELPING TO CREATE GREATER 03:10:14.436 --> 03:10:15.370align:center line:74% position:22% size:55% STABILITY AND SAFETY. 03:10:15.370 --> 03:10:16.004align:center line:74% position:33% size:70% HELPING TO ADDRESS CONCERNS 03:10:16.004 --> 03:10:18.673align:center line:74% position:25% size:60% THAT WE'RE HEARING FROM 03:10:18.673 --> 03:10:19.574align:center line:74% position:50% size:80% NEIGHBORS AND SMALL BUSINESSES. 03:10:19.574 --> 03:10:23.945align:center line:74% position:50% size:80% WE ARE INVESTING IN MAKING SURE 03:10:23.945 --> 03:10:28.049align:center line:74% position:44% size:78% OUR FULL HIRING PLAN IS INTACT 03:10:28.049 --> 03:10:29.351align:center line:74% position:29% size:65% AS PROPOSED BY THE MAYOR. 03:10:29.351 --> 03:10:31.386align:center line:74% position:50% size:80% UTILIZED FOR MAYBE NICE TO HAVE 03:10:31.386 --> 03:10:32.988align:center line:74% position:40% size:75% TECHNOLOGY BUT NOT IMPERATIVE 03:10:32.988 --> 03:10:35.991align:center line:74% position:25% size:60% IN THE MOMENT OR DEEMED 03:10:35.991 --> 03:10:37.492align:center line:74% position:50% size:80% ESSENTIAL BY THE MONITOR WE ARE 03:10:37.492 --> 03:10:39.995align:center line:74% position:31% size:68% ABLE TO MAKE SOME OF THESE 03:10:39.995 --> 03:10:41.163align:center line:74% position:22% size:55% CRITICAL INVESTMENTS. 03:10:41.163 --> 03:10:42.397align:center line:74% position:21% size:53% THANK YOU VERY MUCH, 03:10:42.397 --> 03:10:42.731align:center line:74% position:14% size:30% COLLEAGUES. 03:10:42.731 --> 03:10:47.202align:center line:74% position:27% size:63% I LOOK FORWARD TO FUTURE 03:10:47.202 --> 03:10:47.803align:center line:74% position:29% size:65% CONVERSATIONS ABOUT THIS. 03:10:47.803 --> 03:10:48.170align:center line:74% position:17% size:40% LET'S CONTINUE. 03:10:48.170 --> 03:10:50.539align:center line:74% position:27% size:63% >> MOVING ON TO FIRE AND 03:10:50.539 --> 03:10:51.506align:center line:74% position:19% size:48% BEHAVIORAL HEALTH. 03:10:51.506 --> 03:10:55.076align:center line:74% position:40% size:75% THIS INCLUDES $6.1 MILLION OF 03:10:55.076 --> 03:10:55.911align:center line:74% position:27% size:63% SPENDING AND ABOUT A $.8 03:10:55.911 --> 03:10:57.312align:center line:74% position:50% size:80% MILLION AMENDMENT THAT FREES UP 03:10:57.312 --> 03:11:03.418align:center line:74% position:40% size:75% SOME RESOURCES TO SUPPORT THE 03:11:03.418 --> 03:11:03.718align:center line:74% position:14% size:28% PROPOSALS. 03:11:03.718 --> 03:11:05.320align:center line:74% position:25% size:60% THIS INCLUDES CBO 2 A 1 03:11:05.320 --> 03:11:06.321align:center line:74% position:33% size:70% SPONSORED BY COUNCIL MEMBER 03:11:06.321 --> 03:11:07.522align:center line:74% position:33% size:70% PEDERSEN THAT IS REQUESTING 03:11:07.522 --> 03:11:09.324align:center line:74% position:33% size:70% THAT THE CITY BUDGET OFFICE 03:11:09.324 --> 03:11:13.228align:center line:74% position:27% size:63% DEVELOP MODELS, COST AND 03:11:13.228 --> 03:11:14.329align:center line:74% position:33% size:70% TIMELINES FOR CITYWIDE 24/7 03:11:14.329 --> 03:11:16.031align:center line:74% position:36% size:73% MENTAL AND BEHAVIORAL HEALTH 03:11:16.031 --> 03:11:16.298align:center line:74% position:13% size:25% RESPONSE. 03:11:16.298 --> 03:11:18.433align:center line:74% position:44% size:78% IT INCLUDES THE AMENDMENT THAT 03:11:18.433 --> 03:11:20.735align:center line:74% position:33% size:70% COUNCIL MEMBER STRAUSS JUST 03:11:20.735 --> 03:11:28.043align:center line:74% position:44% size:78% SPOKE TO HSD 53 B 1 THAT WOULD 03:11:28.043 --> 03:11:29.778align:center line:74% position:18% size:45% ADD $2.5 MILLION. 03:11:29.778 --> 03:11:32.814align:center line:74% position:44% size:78% AS WELL AS SFD 1 A 2 SPONSORED 03:11:32.814 --> 03:11:35.283align:center line:74% position:40% size:75% BY COUNCIL MEMBER HERBOLDFOLD 03:11:35.283 --> 03:11:39.054align:center line:74% position:50% size:80% THAT WOULD ADD $1.5 MILLION FOR 03:11:39.054 --> 03:11:40.255align:center line:74% position:29% size:65% 20 ADDITIONAL FIREFIGHTER 03:11:40.255 --> 03:11:40.522align:center line:74% position:13% size:25% RECRUITS. 03:11:40.522 --> 03:11:44.659align:center line:74% position:36% size:73% IN ADDITION IT ALSO INCLUDES 03:11:44.659 --> 03:11:47.829align:center line:74% position:50% size:80% FUNDING IN HSD 57 A 1 THAT ADDS 03:11:47.829 --> 03:11:49.231align:center line:74% position:44% size:78% $100,000 TO THE HUMAN SERVICES 03:11:49.231 --> 03:11:50.966align:center line:74% position:29% size:65% DEPARTMENT FOR NEW HEALTH 03:11:50.966 --> 03:11:52.868align:center line:74% position:25% size:60% CLINIC IN THE LAKE CITY 03:11:52.868 --> 03:11:53.235align:center line:74% position:15% size:35% NEIGHBORHOOD. 03:11:53.235 --> 03:11:55.670align:center line:74% position:40% size:75% AND THIS IS ALSO WHERE YOU'LL 03:11:55.670 --> 03:11:59.074align:center line:74% position:50% size:80% SEE THE RESOLUTION THAT COUNCIL 03:11:59.074 --> 03:12:01.243align:center line:74% position:31% size:68% MEMBER HERBOLD REFERRED TO 03:12:01.243 --> 03:12:01.543align:center line:74% position:14% size:30% PREVIOUSLY. 03:12:01.543 --> 03:12:03.778align:center line:74% position:36% size:73% THAT WOULD REQUEST INCREASED 03:12:03.778 --> 03:12:12.287align:center line:74% position:24% size:58% FUNDING FOR MENTAL AND 03:12:12.287 --> 03:12:12.854align:center line:74% position:33% size:70% BEHAVIORAL HEALTH SERVICES. 03:12:12.854 --> 03:12:15.891align:center line:74% position:29% size:65% EXPECT TO SEE THAT ON THE 03:12:15.891 --> 03:12:17.759align:center line:74% position:36% size:73% REFERRAL CALENDAR ON MONDAY. 03:12:17.759 --> 03:12:19.528align:center line:74% position:20% size:50% I WILL PAUSE THERE. 03:12:19.528 --> 03:12:19.895align:center line:74% position:15% size:35% >> WONDERFUL. 03:12:19.895 --> 03:12:20.428align:center line:74% position:25% size:60% COUNCIL MEMBER HERBOLD. 03:12:20.428 --> 03:12:27.969align:center line:74% position:50% size:80% DID YOU WANT TO ADD ANYTHING TO 03:12:27.969 --> 03:12:33.174align:center line:74% position:19% size:48% ANY OF THESE ITEMS. 03:12:33.174 --> 03:12:36.211align:center line:74% position:44% size:78% >> JUST BROWSING THROUGH HERE. 03:12:36.211 --> 03:12:38.713align:center line:74% position:40% size:75% I THINK ALY COVERED IT PRETTY 03:12:38.713 --> 03:12:38.947align:center line:74% position:12% size:15% WELL. 03:12:38.947 --> 03:12:42.317align:center line:74% position:50% size:80% COUNCIL MEMBER STRAUSS SPOKE TO 03:12:42.317 --> 03:12:43.485align:center line:74% position:50% size:80% THE BEHAVIORAL HEALTH PIECE AND 03:12:43.485 --> 03:12:48.189align:center line:74% position:44% size:78% WE DID TALK A LITTLE BIT ABOUT 03:12:48.189 --> 03:12:52.027align:center line:74% position:31% size:68% THE HIGH ACUITY RESOLUTION 03:12:52.027 --> 03:12:56.131align:center line:74% position:33% size:70% ABOUT THE PARTNERSHIPS WITH 03:12:56.131 --> 03:12:57.232align:center line:74% position:15% size:33% KING COUNTY. 03:12:57.232 --> 03:13:00.335align:center line:74% position:50% size:80% SO NOT SEEING ANY FURTHER ITEMS 03:13:00.335 --> 03:13:04.039align:center line:74% position:21% size:53% TO ADD OTHER THAN MY 03:13:04.039 --> 03:13:07.008align:center line:74% position:40% size:75% APPRECIATION TO THE CHAIR FOR 03:13:07.008 --> 03:13:09.210align:center line:74% position:40% size:75% ALLOWING THE COUNCIL TO FOCUS 03:13:09.210 --> 03:13:11.313align:center line:74% position:44% size:78% SO MUCH OF ITS TIME AND ENERGY 03:13:11.313 --> 03:13:13.515align:center line:74% position:50% size:80% ON MENTAL AND BEHAVIORAL HEALTH 03:13:13.515 --> 03:13:16.251align:center line:74% position:33% size:70% NEEDS FOR OUR COMMUNITY AND 03:13:16.251 --> 03:13:22.324align:center line:74% position:44% size:78% THAT IS REFLECTED IN THIS AREA 03:13:22.324 --> 03:13:23.992align:center line:74% position:21% size:53% OF SPENDING AS WELL. 03:13:23.992 --> 03:13:27.128align:center line:74% position:44% size:78% APPRECIATE HAVING THE TIME AND 03:13:27.128 --> 03:13:28.863align:center line:74% position:36% size:73% SPACE TO WORK ON WHAT IS NOW 03:13:28.863 --> 03:13:31.366align:center line:74% position:50% size:80% WHAT I'VE DISCUSSED BEFORE AS A 03:13:31.366 --> 03:13:33.935align:center line:74% position:40% size:75% SINGLE BUDGET ACTION WHICH IS 03:13:33.935 --> 03:13:36.438align:center line:74% position:25% size:60% NOW TWO SEPARATE BUDGET 03:13:36.438 --> 03:13:40.041align:center line:74% position:40% size:75% ACTIONS, ONE TO DEL TO EXPAND 03:13:40.041 --> 03:13:41.176align:center line:74% position:50% size:80% MENTAL HEALTH SERVICES PROVIDED 03:13:41.176 --> 03:13:46.047align:center line:74% position:36% size:73% IN SCHOOLS AND THE OTHER ONE 03:13:46.047 --> 03:13:48.183align:center line:74% position:40% size:75% THROUGH HSD TO EXPAND FUNDING 03:13:48.183 --> 03:13:51.086align:center line:74% position:50% size:80% THAT WE MAKE VIA OUR INTERLOCAL 03:13:51.086 --> 03:13:55.090align:center line:74% position:44% size:78% AGREEMENT WITH KING COUNTY FOR 03:13:55.090 --> 03:13:57.392align:center line:74% position:44% size:78% BEHAVIORAL HEALTH SERVICES FOR 03:13:57.392 --> 03:14:01.763align:center line:74% position:40% size:75% THE COMMUNITY THROUGH FUNDING 03:14:01.763 --> 03:14:02.764align:center line:74% position:40% size:75% COMMUNITY HEALTHCARE CLINICS. 03:14:02.764 --> 03:14:08.269align:center line:74% position:50% size:80% REALLY APPRECIATE ALL OF THESE, 03:14:08.269 --> 03:14:10.572align:center line:74% position:44% size:78% REALLY CRITICAL INVESTMENTS AS 03:14:10.572 --> 03:14:14.809align:center line:74% position:29% size:65% WE WORK TO RECOVER IN THE 03:14:14.809 --> 03:14:15.777align:center line:74% position:25% size:60% SHADOW OF THE PANDEMIC. 03:14:15.777 --> 03:14:17.312align:center line:74% position:40% size:75% WHETHER OR NOT YOU'RE TALKING 03:14:17.312 --> 03:14:19.614align:center line:74% position:44% size:78% ABOUT RECOVERING YOUR PHYSICAL 03:14:19.614 --> 03:14:20.415align:center line:74% position:50% size:80% HEALTH, RECOVERING ECONOMICALLY 03:14:20.415 --> 03:14:22.917align:center line:74% position:44% size:78% OR RECOVERING AS IT RELATES TO 03:14:22.917 --> 03:14:25.120align:center line:74% position:40% size:75% YOUR EMOTIONAL HEALTH, ALL OF 03:14:25.120 --> 03:14:27.522align:center line:74% position:25% size:60% THESE THINGS ARE REALLY 03:14:27.522 --> 03:14:28.990align:center line:74% position:33% size:70% IMPORTANT, I'M REALLY PROUD 03:14:28.990 --> 03:14:39.534align:center line:74% position:44% size:78% THAT OUR CITY IS SO FOCUSED ON 03:14:40.268 --> 03:14:42.937align:center line:74% position:17% size:40% ADDRESSING THEM. 03:14:42.937 --> 03:14:47.342align:center line:74% position:50% size:80% I WANT TO THANK COUNCIL MEMBERS 03:14:47.342 --> 03:14:48.243align:center line:74% position:50% size:80% JUAREZ, COUNCIL MEMBER MORALES, 03:14:48.243 --> 03:14:49.644align:center line:74% position:50% size:80% COUNCIL MEMBER PEDERSEN WHO ARE 03:14:49.644 --> 03:14:51.613align:center line:74% position:40% size:75% ALONE LISTED ON THIS DOCUMENT 03:14:51.613 --> 03:14:52.847align:center line:74% position:50% size:80% HERE AND ALSO THE COSPONSORS OF 03:14:52.847 --> 03:14:55.617align:center line:74% position:36% size:73% THESE VARIOUS AMENDMENTS FOR 03:14:55.617 --> 03:14:56.918align:center line:74% position:25% size:60% THE WORK YOU HAVE DONE. 03:14:56.918 --> 03:14:58.053align:center line:74% position:36% size:73% THIS SLIDE WITH THE PREVIOUS 03:14:58.053 --> 03:14:59.654align:center line:74% position:40% size:75% TWO SLIDES BECAUSE IT WAS TWO 03:14:59.654 --> 03:15:03.158align:center line:74% position:33% size:70% FULL PAGES OF PUBLIC SAFETY 03:15:03.158 --> 03:15:04.959align:center line:74% position:24% size:58% INVESTMENTS ARE REALLY 03:15:04.959 --> 03:15:05.527align:center line:74% position:27% size:63% ILLUMINATE THE COUNCIL'S 03:15:05.527 --> 03:15:08.163align:center line:74% position:36% size:73% PROPOSED BUDGET HERE AND OUR 03:15:08.163 --> 03:15:09.230align:center line:74% position:24% size:58% INVESTMENTS IN HEALTH, 03:15:09.230 --> 03:15:12.434align:center line:74% position:50% size:80% COMMUNITY HEALTH, PUBLIC HEALTH 03:15:12.434 --> 03:15:12.867align:center line:74% position:19% size:48% AND PUBLIC SAFETY. 03:15:12.867 --> 03:15:14.169align:center line:74% position:40% size:75% SOUPLES DO TAKE NOTE OF THESE 03:15:14.169 --> 03:15:16.037align:center line:74% position:40% size:75% INVESTMENTS HERE AND THE BAYS 03:15:16.037 --> 03:15:17.972align:center line:74% position:40% size:75% IN WHICH WE'LL HELP MAKE SURE 03:15:17.972 --> 03:15:18.873align:center line:74% position:44% size:78% THAT WE'RE CONNECTING FOLKS TO 03:15:18.873 --> 03:15:21.076align:center line:74% position:50% size:80% THE RIGHT PERSON WHEN THEY HAVE 03:15:21.076 --> 03:15:22.544align:center line:74% position:33% size:70% A MOMENT OF CRISIS AND THAT 03:15:22.544 --> 03:15:23.278align:center line:74% position:25% size:60% WE'RE THEN GETTING THEM 03:15:23.278 --> 03:15:24.245align:center line:74% position:24% size:58% CONNECTED TO THE RIGHT 03:15:24.245 --> 03:15:24.512align:center line:74% position:13% size:25% SERVICES. 03:15:24.512 --> 03:15:26.781align:center line:74% position:50% size:80% THAT'S THE BIG THING WE NEED TO 03:15:26.781 --> 03:15:27.449align:center line:74% position:21% size:53% CONTINUE TO WORK ON. 03:15:27.449 --> 03:15:29.884align:center line:74% position:50% size:80% WHERE PEOPLE GO AFTER THEY HAVE 03:15:29.884 --> 03:15:30.385align:center line:74% position:20% size:50% THAT INITIAL TOUCH. 03:15:30.385 --> 03:15:31.286align:center line:74% position:33% size:70% WE ARE WORKING VERY HARD TO 03:15:31.286 --> 03:15:33.988align:center line:74% position:50% size:80% MAKE SURE IF THEY DO NOT NEED A 03:15:33.988 --> 03:15:34.989align:center line:74% position:44% size:78% RESPONSE THAT REQUIRES A BADGE 03:15:34.989 --> 03:15:37.892align:center line:74% position:33% size:70% AND A GUN THAT THEY DO HAVE 03:15:37.892 --> 03:15:39.294align:center line:74% position:50% size:80% ALTERNATIVES TO SHOW UP MANY OF 03:15:39.294 --> 03:15:40.195align:center line:74% position:40% size:75% THE INVESTMENTS YOU SEE HERE, 03:15:40.195 --> 03:15:41.162align:center line:74% position:29% size:65% BEHAVIORAL HEALTH AND OUR 03:15:41.162 --> 03:15:42.397align:center line:74% position:44% size:78% INVESTMENTS IN FIREFIGHTERS AN 03:15:42.397 --> 03:15:52.841align:center line:74% position:29% size:65% OUR INVESTMENTS IN MENTAL 03:15:53.508 --> 03:16:03.885align:center line:74% position:27% size:63% HEALTH PROVIDERS AND I I 03:16:16.798 --> 03:16:17.699align:center line:74% position:33% size:70% MENTIONED WHEN WARDENING TO 03:16:17.699 --> 03:16:21.236align:center line:74% position:36% size:73% ASSIST IN ADDRESSING SOME OF 03:16:21.236 --> 03:16:26.941align:center line:74% position:36% size:73% THE VACANCY ISSUES THAT THEY 03:16:26.941 --> 03:16:27.142align:center line:74% position:12% size:15% HAVE. 03:16:27.142 --> 03:16:29.711align:center line:74% position:36% size:73% THERE'S ALSO A BUDGET ACTION 03:16:29.711 --> 03:16:31.513align:center line:74% position:44% size:78% WHERE WE'RE ADDING 1.5 MILLION 03:16:31.513 --> 03:16:33.448align:center line:74% position:44% size:78% TO SUPPORT THE TRAINING OF THE 03:16:33.448 --> 03:16:33.982align:center line:74% position:29% size:65% ADDITIONAL 20 FIREFIGHTER 03:16:33.982 --> 03:16:38.520align:center line:74% position:40% size:75% RECRUITS IN 2022 TO ADDRESS A 03:16:38.520 --> 03:16:42.023align:center line:74% position:33% size:70% HIGHER THAN AVERAGE VACANCY 03:16:42.023 --> 03:16:42.223align:center line:74% position:12% size:15% RATE. 03:16:42.223 --> 03:16:43.758align:center line:74% position:50% size:80% AS BACKGROUND FROM 2015 TO 2019 03:16:43.758 --> 03:16:46.261align:center line:74% position:25% size:60% AFTERNOON AVERAGE OF 53 03:16:46.261 --> 03:16:48.363align:center line:74% position:50% size:80% FIREFIGHTERS SEPARATED FROM THE 03:16:48.363 --> 03:16:52.066align:center line:74% position:40% size:75% FIRE DEPARTMENT MOSTLY DUE TO 03:16:52.066 --> 03:16:52.400align:center line:74% position:14% size:30% RETIREMENT. 03:16:52.400 --> 03:16:53.268align:center line:74% position:24% size:58% IN 202070 FIREFIGHTERS 03:16:53.268 --> 03:16:55.370align:center line:74% position:36% size:73% SEPARATED FROM SFD AND THERE 03:16:55.370 --> 03:16:58.273align:center line:74% position:40% size:75% HAVE BEEN OVER 70 SEPARATIONS 03:16:58.273 --> 03:16:59.207align:center line:74% position:29% size:65% TO DATE IN 2021 WITH MORE 03:16:59.207 --> 03:17:03.278align:center line:74% position:44% size:78% ANTICIPATED THROUGH THE END OF 03:17:03.278 --> 03:17:04.045align:center line:74% position:13% size:25% THE YEAR. 03:17:04.045 --> 03:17:05.880align:center line:74% position:50% size:80% BECAUSE THE FIRE DEPARTMENT HAS 03:17:05.880 --> 03:17:07.549align:center line:74% position:27% size:63% A MINIMUM DAILY STAFFING 03:17:07.549 --> 03:17:08.249align:center line:74% position:33% size:70% REQUIREMENT ANY ABSENCES OF 03:17:08.249 --> 03:17:09.784align:center line:74% position:50% size:80% SCHEDULED UNIFORM STAFF HAVE TO 03:17:09.784 --> 03:17:11.586align:center line:74% position:36% size:73% BE FILLED BY OTHER STAFF WHO 03:17:11.586 --> 03:17:13.655align:center line:74% position:31% size:68% ARE WORKING ON AN OVERTIME 03:17:13.655 --> 03:17:13.888align:center line:74% position:12% size:18% BASIS. 03:17:13.888 --> 03:17:14.956align:center line:74% position:36% size:73% WITH THIS ADDITIONAL FUNDING 03:17:14.956 --> 03:17:16.357align:center line:74% position:36% size:73% THAT WE'RE PROVIDING HERE IN 03:17:16.357 --> 03:17:18.593align:center line:74% position:22% size:55% THIS BUDGET, THE FIRE 03:17:18.593 --> 03:17:19.727align:center line:74% position:36% size:73% DEPARTMENT IS ABLE TO EXPAND 03:17:19.727 --> 03:17:23.798align:center line:74% position:50% size:80% THE SIZE OF EACH OF TWO PLANNED 03:17:23.798 --> 03:17:27.202align:center line:74% position:44% size:78% RECRUIT CLASSES FROM 30 TO 40. 03:17:27.202 --> 03:17:30.705align:center line:74% position:44% size:78% THE HISTORICAL GRADUATION RATE 03:17:30.705 --> 03:17:32.674align:center line:74% position:24% size:58% FROM RECRUIT SCHOOL IS 03:17:32.674 --> 03:17:33.274align:center line:74% position:19% size:48% APPROXIMATELY 75%. 03:17:33.274 --> 03:17:35.710align:center line:74% position:44% size:78% IF 2022 RESULTS ARE CONSISTENT 03:17:35.710 --> 03:17:36.911align:center line:74% position:31% size:68% WITH PAST RESULTS THE FIRE 03:17:36.911 --> 03:17:39.514align:center line:74% position:44% size:78% DEPARTMENT WILL BE ABLE TO ADD 03:17:39.514 --> 03:17:40.248align:center line:74% position:21% size:53% APPROXIMATELY 60 NEW 03:17:40.248 --> 03:17:41.816align:center line:74% position:22% size:55% FIREFIGHTERS IN 2022. 03:17:41.816 --> 03:17:45.086align:center line:74% position:44% size:78% 30 EACH IN THE MIDDLE AND NEAR 03:17:45.086 --> 03:17:46.321align:center line:74% position:21% size:53% THE END OF THE YEAR. 03:17:46.321 --> 03:17:50.792align:center line:74% position:36% size:73% REASON WE'RE ABLE TO DO THIS 03:17:50.792 --> 03:17:51.726align:center line:74% position:33% size:70% WITH FIRE DEPARTMENT AND WE 03:17:51.726 --> 03:17:57.232align:center line:74% position:36% size:73% CAN'T DO IT AS IT RELATES TO 03:17:57.232 --> 03:18:00.835align:center line:74% position:31% size:68% THE POLICE DEPARTMENT, YOU 03:18:00.835 --> 03:18:02.403align:center line:74% position:50% size:80% KNOW, PUTTING ASIDE DIFFERENCES 03:18:02.403 --> 03:18:04.138align:center line:74% position:29% size:65% OF OPINION ABOUT HOW MANY 03:18:04.138 --> 03:18:05.240align:center line:74% position:44% size:78% OFFICERS THE POLICE DEPARTMENT 03:18:05.240 --> 03:18:08.209align:center line:74% position:40% size:75% SHOULD HAVE, IT'S A DIFFERENT 03:18:08.209 --> 03:18:10.612align:center line:74% position:24% size:58% SITUATION FOR THE FIRE 03:18:10.612 --> 03:18:14.115align:center line:74% position:40% size:75% DEPARTMENT BECAUSE THEY DON'T 03:18:14.115 --> 03:18:17.252align:center line:74% position:27% size:63% HAVE THE SAME ARTIFICIAL 03:18:17.252 --> 03:18:20.855align:center line:74% position:40% size:75% RESTRAINTS ASSOCIATED REQUEST 03:18:20.855 --> 03:18:22.724align:center line:74% position:40% size:75% RECRUITMENT AND TRAINING THAT 03:18:22.724 --> 03:18:25.260align:center line:74% position:31% size:68% THE POLICE DEPARTMENT HAS. 03:18:25.260 --> 03:18:26.561align:center line:74% position:44% size:78% THE POLICE DEPARTMENT HAS SOME 03:18:26.561 --> 03:18:28.062align:center line:74% position:27% size:63% RESTRAINTS THAT THE FIRE 03:18:28.062 --> 03:18:33.134align:center line:74% position:20% size:50% DEPARTMENT DOESN'T. 03:18:33.134 --> 03:18:35.069align:center line:74% position:44% size:78% SO WE CAN ACTUALLY ADD FUNDING 03:18:35.069 --> 03:18:36.271align:center line:74% position:33% size:70% FOR MORE POSITIONS THAN THE 03:18:36.271 --> 03:18:37.171align:center line:74% position:40% size:75% FIRE DEPARTMENT PLANS TO HIRE 03:18:37.171 --> 03:18:38.473align:center line:74% position:44% size:78% FOR IN A WAY WE CANNOT DO WITH 03:18:38.473 --> 03:18:42.577align:center line:74% position:40% size:75% THE POLICE DEPARTMENT EVEN IF 03:18:42.577 --> 03:18:44.078align:center line:74% position:15% size:35% WE WANTED TO. 03:18:44.078 --> 03:18:46.381align:center line:74% position:44% size:78% SO REALLY HAPPY THAT WE CAN DO 03:18:46.381 --> 03:18:47.482align:center line:74% position:27% size:63% SO WITH THE SEATTLE FIRE 03:18:47.482 --> 03:18:50.151align:center line:74% position:36% size:73% DEPARTMENT AND PART OF IT IS 03:18:50.151 --> 03:18:55.156align:center line:74% position:44% size:78% BECAUSE SO MANY PEOPLE WANT TO 03:18:55.156 --> 03:18:59.093align:center line:74% position:24% size:58% WORK FOR THIS SUPERIOR 03:18:59.093 --> 03:18:59.794align:center line:74% position:29% size:65% ORGANIZATION IN OUR CITY. 03:18:59.794 --> 03:19:02.797align:center line:74% position:40% size:75% GLAD WE CAN REALLY FOCUS SOME 03:19:02.797 --> 03:19:03.998align:center line:74% position:50% size:80% OF OUR PUBLIC SAFETY EFFORTS IN 03:19:03.998 --> 03:19:09.103align:center line:74% position:29% size:65% THIS AREA WHICH IS A LONG 03:19:09.103 --> 03:19:10.204align:center line:74% position:31% size:68% STANDING OVERSEVERAL YEARS 03:19:10.204 --> 03:19:12.273align:center line:74% position:50% size:80% THERE HAVE BEEN DEFICIENCIES AS 03:19:12.273 --> 03:19:15.610align:center line:74% position:44% size:78% IT RELATES TO THE TOTAL NUMBER 03:19:15.610 --> 03:19:19.013align:center line:74% position:50% size:80% OF FUNDED POSITIONS AT THE FIRE 03:19:19.013 --> 03:19:22.317align:center line:74% position:31% size:68% DEPARTMENT AND JUST REALLY 03:19:22.317 --> 03:19:23.885align:center line:74% position:50% size:80% APPRECIATIVE OF MADAM CHAIR AND 03:19:23.885 --> 03:19:25.586align:center line:74% position:33% size:70% HER PARTNERSHIP WITH ME AND 03:19:25.586 --> 03:19:32.427align:center line:74% position:50% size:80% TRYING TO ADDRESS THESE AS I'VE 03:19:32.427 --> 03:19:34.896align:center line:74% position:29% size:65% BEEN PUBLIC SAFETY CHAIR. 03:19:34.896 --> 03:19:35.196align:center line:74% position:14% size:28% THANK YOU. 03:19:35.196 --> 03:19:35.897align:center line:74% position:40% size:75% >> APPRECIATE THE WORK YOU'RE 03:19:35.897 --> 03:19:38.733align:center line:74% position:36% size:73% DOING AND CONTINUING TO CALL 03:19:38.733 --> 03:19:39.100align:center line:74% position:15% size:35% ATTENTION TO. 03:19:39.100 --> 03:19:40.902align:center line:74% position:36% size:73% ALL OF THE OTHER DEPARTMENTS 03:19:40.902 --> 03:19:43.438align:center line:74% position:33% size:70% ESPECIALLY IN FIRE IN OTHER 03:19:43.438 --> 03:19:45.006align:center line:74% position:27% size:63% AREAS, THIS PANDEMIC HAS 03:19:45.006 --> 03:19:47.141align:center line:74% position:36% size:73% DEFINITELY TAKEN ITS TOLL ON 03:19:47.141 --> 03:19:48.109align:center line:74% position:50% size:80% WORKFORCE STABILITY IN A NUMBER 03:19:48.109 --> 03:19:49.444align:center line:74% position:33% size:70% OF AREAS OF OUR CITY AND SO 03:19:49.444 --> 03:19:51.846align:center line:74% position:40% size:75% THANK YOU FOR THE WORK YOU'RE 03:19:51.846 --> 03:19:52.814align:center line:74% position:29% size:65% DOING HERE TO SUPPORT OUR 03:19:52.814 --> 03:19:53.147align:center line:74% position:15% size:35% FIREFIGHTERS. 03:19:53.147 --> 03:19:54.749align:center line:74% position:33% size:70% AND THE WORK THEY DO ON THE 03:19:54.749 --> 03:19:55.216align:center line:74% position:14% size:30% FRONT LINE. 03:19:55.216 --> 03:19:56.517align:center line:74% position:50% size:80% NOT ONLY FOR FIGHTING FIRES AND 03:19:56.517 --> 03:19:59.053align:center line:74% position:33% size:70% CARING FOR SOME OF OUR MOST 03:19:59.053 --> 03:20:00.555align:center line:74% position:33% size:70% VULNERABLE BUT FOR THE WORK 03:20:00.555 --> 03:20:02.957align:center line:74% position:50% size:80% THAT THEY'VE DONE ESPECIALLY IN 03:20:02.957 --> 03:20:03.658align:center line:74% position:36% size:73% THIS PANDEMIC AND SUPPORTING 03:20:03.658 --> 03:20:07.528align:center line:74% position:50% size:80% OTHER AREAS OF THE COUNTRY WITH 03:20:07.528 --> 03:20:09.230align:center line:74% position:40% size:75% FIGHTING FOREST FIRES, NOT AN 03:20:09.230 --> 03:20:12.367align:center line:74% position:40% size:75% EASY WORKLOAD BY FAR AND IT'S 03:20:12.367 --> 03:20:14.068align:center line:74% position:40% size:75% NO WONDER THERE'S BURNOUT AND 03:20:14.068 --> 03:20:15.436align:center line:74% position:50% size:80% THAT'S WHY WE REALLY PRIORITIZE 03:20:15.436 --> 03:20:17.238align:center line:74% position:50% size:80% INVESTMENTS IN MENTAL HEALTH AS 03:20:17.238 --> 03:20:19.574align:center line:74% position:29% size:65% WELL FOR FIREFIGHTERS AND 03:20:19.574 --> 03:20:21.776align:center line:74% position:44% size:78% CONSTANT ATTENTION BEING DRAWN 03:20:21.776 --> 03:20:22.844align:center line:74% position:29% size:65% TO THE OTHER AREAS OF OUR 03:20:22.844 --> 03:20:25.146align:center line:74% position:44% size:78% DEPARTMENT THAT NEED TO HAVE A 03:20:25.146 --> 03:20:28.950align:center line:74% position:50% size:80% FOCUS ON SHORING UP THEIR STAFF 03:20:28.950 --> 03:20:30.351align:center line:74% position:19% size:48% PERSONNEL AS WELL. 03:20:30.351 --> 03:20:30.985align:center line:74% position:14% size:28% WONDERFUL. 03:20:30.985 --> 03:20:32.687align:center line:74% position:27% size:63% WELL I AM NOT SEEING ANY 03:20:32.687 --> 03:20:33.087align:center line:74% position:18% size:45% ADDITIONAL HANDS. 03:20:33.087 --> 03:20:36.791align:center line:74% position:24% size:58% ALY, WOULD YOU LIKE TO 03:20:36.791 --> 03:20:37.392align:center line:74% position:13% size:25% CONTINUE. 03:20:37.392 --> 03:20:38.259align:center line:74% position:18% size:45% >> YES, HAPPY TO. 03:20:38.259 --> 03:20:41.396align:center line:74% position:50% size:80% I THINK WE ARE ON, WE HAVE JUST 03:20:41.396 --> 03:20:43.698align:center line:74% position:40% size:75% THREE CATEGORIES LEFT IN THIS 03:20:43.698 --> 03:20:44.399align:center line:74% position:25% size:60% MAIN HEALTHY AND SAFETY 03:20:44.399 --> 03:20:45.199align:center line:74% position:22% size:55% COMMUNITIES CATEGORY. 03:20:45.199 --> 03:20:48.202align:center line:74% position:44% size:78% THE NEXT ONE IS INVESTMENTS IN 03:20:48.202 --> 03:20:49.203align:center line:74% position:16% size:38% FOOD SECURITY. 03:20:49.203 --> 03:20:51.706align:center line:74% position:40% size:75% THIS INCLUDES $5.8 MILLION OF 03:20:51.706 --> 03:20:51.973align:center line:74% position:13% size:25% SPENDING. 03:20:51.973 --> 03:20:55.009align:center line:74% position:36% size:73% THERE ARE TWO ITEMS THAT ARE 03:20:55.009 --> 03:20:56.611align:center line:74% position:15% size:35% RELATED HERE. 03:20:56.611 --> 03:20:59.747align:center line:74% position:22% size:55% HSD 5 B 1 AND HSD 27. 03:20:59.747 --> 03:21:05.019align:center line:74% position:50% size:80% EXCUSE ME, HSD 26 A 1 SPONSORED 03:21:05.019 --> 03:21:05.586align:center line:74% position:31% size:68% BY COUNCIL MEMBER HERBOLD. 03:21:05.586 --> 03:21:07.321align:center line:74% position:44% size:78% ADDS $5.1 MILLION TO THE HUMAN 03:21:07.321 --> 03:21:09.123align:center line:74% position:44% size:78% SERVICES DEPARTMENT TO SUSTAIN 03:21:09.123 --> 03:21:11.893align:center line:74% position:25% size:60% 2021 LEVELS OF FOOD AND 03:21:11.893 --> 03:21:13.227align:center line:74% position:33% size:70% NUTRITION LEVEL FUNDING AND 03:21:13.227 --> 03:21:14.529align:center line:74% position:20% size:50% PROPOSES A PROVISO. 03:21:14.529 --> 03:21:15.530align:center line:74% position:50% size:80% THE SECOND ACTION REQUESTS THAT 03:21:15.530 --> 03:21:17.098align:center line:74% position:50% size:80% HSD REPORTS ON THE AVAILABILITY 03:21:17.098 --> 03:21:18.699align:center line:74% position:36% size:73% OF STATE AND FEDERAL FUNDING 03:21:18.699 --> 03:21:20.201align:center line:74% position:27% size:63% FOR FOOD PROGRAMS SO THE 03:21:20.201 --> 03:21:21.936align:center line:74% position:40% size:75% COMBINATION OF THIS ACTION IS 03:21:21.936 --> 03:21:23.438align:center line:74% position:29% size:65% MEANT TO ENSURE THAT FOOD 03:21:23.438 --> 03:21:25.506align:center line:74% position:40% size:75% PROGRAMS ARE SUSTAINED AT THE 03:21:25.506 --> 03:21:27.141align:center line:74% position:44% size:78% SAME LEVEL THROUGH THE FIRST 6 03:21:27.141 --> 03:21:29.243align:center line:74% position:33% size:70% TO 9 MONTHS OF THE YEAR AND 03:21:29.243 --> 03:21:31.345align:center line:74% position:36% size:73% THAT THE EXPECTATION IS THAT 03:21:31.345 --> 03:21:32.647align:center line:74% position:27% size:63% OTHER FUNDS WILL BE MADE 03:21:32.647 --> 03:21:34.148align:center line:74% position:33% size:70% AVAILABLE THROUGH STATE AND 03:21:34.148 --> 03:21:36.084align:center line:74% position:44% size:78% FEDERAL FUNDING THAT TYPICALLY 03:21:36.084 --> 03:21:38.753align:center line:74% position:33% size:70% SUPPORT INVESTMENTS IN THIS 03:21:38.753 --> 03:21:41.789align:center line:74% position:44% size:78% SPACE TO ENSURE THOSE PROGRAMS 03:21:41.789 --> 03:21:42.523align:center line:74% position:15% size:35% CAN CONTINUE. 03:21:42.523 --> 03:21:44.559align:center line:74% position:25% size:60% THERE'S ALSO A PROPOSAL 03:21:44.559 --> 03:21:45.860align:center line:74% position:33% size:70% SPONSORED BY COUNCIL MEMBER 03:21:45.860 --> 03:21:47.662align:center line:74% position:44% size:78% SAWANT THAT WOULD ADD $100,000 03:21:47.662 --> 03:21:49.263align:center line:74% position:22% size:55% TO THE HUMAN SERVICES 03:21:49.263 --> 03:21:52.266align:center line:74% position:36% size:73% DEPARTMENT TO EXPAND A FRESH 03:21:52.266 --> 03:21:52.700align:center line:74% position:17% size:43% PRODUCE PROGRAM. 03:21:52.700 --> 03:21:53.301align:center line:74% position:40% size:75% SERVING THE CENTRAL DISTRICT. 03:21:53.301 --> 03:21:56.604align:center line:74% position:31% size:68% AS WELL AS A PROPOSAL FROM 03:21:56.604 --> 03:21:59.140align:center line:74% position:44% size:78% COUNCIL MEMBER STRAUSS HSD 8 A 03:21:59.140 --> 03:22:05.246align:center line:74% position:36% size:73% 1 THAT WOULD ADD $175,000 TO 03:22:05.246 --> 03:22:09.050align:center line:74% position:29% size:65% HSD FOR HOT MEAL PROGRAMS 03:22:09.050 --> 03:22:09.317align:center line:74% position:13% size:23% SERVING. 03:22:09.317 --> 03:22:14.455align:center line:74% position:50% size:80% >> IS THERE ANYTHING YOU'D LIKE 03:22:14.455 --> 03:22:14.722align:center line:74% position:13% size:23% TO FLAG? 03:22:14.722 --> 03:22:17.258align:center line:74% position:31% size:68% ANY ADDITIONAL INVESTMENTS 03:22:17.258 --> 03:22:20.695align:center line:74% position:40% size:75% YOU'D LIKE TO SEE HIGHLIGHTED 03:22:20.695 --> 03:22:20.895align:center line:74% position:12% size:15% HERE? 03:22:20.895 --> 03:22:22.964align:center line:74% position:50% size:80% >> WE'RE DOING OUR VERY BEST TO 03:22:22.964 --> 03:22:23.898align:center line:74% position:36% size:73% ADDRESS THE MULTIPLE REQUEST 03:22:23.898 --> 03:22:26.968align:center line:74% position:29% size:65% FOR FOOD SECURITY IN THIS 03:22:26.968 --> 03:22:27.368align:center line:74% position:18% size:45% PROPOSED PACKAGE. 03:22:27.368 --> 03:22:32.306align:center line:74% position:44% size:78% WE MADE SURE WHERE WE COULD TO 03:22:32.306 --> 03:22:32.707align:center line:74% position:17% size:43% EXTEND SERVICES. 03:22:32.707 --> 03:22:35.209align:center line:74% position:50% size:80% THERE WAS AN INITIAL REQUEST TO 03:22:35.209 --> 03:22:37.979align:center line:74% position:36% size:73% MAKE SURE WE WERE TRUEING UP 03:22:37.979 --> 03:22:38.613align:center line:74% position:36% size:73% INVESTMENTS IN FOOD SECURITY 03:22:38.613 --> 03:22:40.581align:center line:74% position:50% size:80% GENERALLY THROUGH MID YEAR THIS 03:22:40.581 --> 03:22:40.781align:center line:74% position:12% size:15% YEAR. 03:22:40.781 --> 03:22:42.016align:center line:74% position:50% size:80% WE TRIED TO EXTEND THAT THROUGH 03:22:42.016 --> 03:22:45.019align:center line:74% position:27% size:63% QUARTER THREE TO GIVE US 03:22:45.019 --> 03:22:47.688align:center line:74% position:33% size:70% ADDITIONAL TIME IN CASE THE 03:22:47.688 --> 03:22:48.256align:center line:74% position:29% size:65% STATE LEGISLATURE HAS ANY 03:22:48.256 --> 03:22:49.123align:center line:74% position:27% size:63% ADDITIONAL FOOD SECURITY 03:22:49.123 --> 03:22:51.292align:center line:74% position:24% size:58% ASSISTANCE THAT WE ARE 03:22:51.292 --> 03:22:52.927align:center line:74% position:36% size:73% ANTICIPATING FOR FOOD BANKS. 03:22:52.927 --> 03:22:54.428align:center line:74% position:36% size:73% WE'RE ALSO VERY HOPEFUL THAT 03:22:54.428 --> 03:22:56.230align:center line:74% position:50% size:80% THAT BUILD BACK BETTER ACT WILL 03:22:56.230 --> 03:22:57.098align:center line:74% position:18% size:45% PASS IN CONGRESS. 03:22:57.098 --> 03:22:59.901align:center line:74% position:44% size:78% THANK YOU TO OUR CONGRESSIONAL 03:22:59.901 --> 03:23:01.936align:center line:74% position:36% size:73% DELEGATION FOR CONTINUING TO 03:23:01.936 --> 03:23:02.737align:center line:74% position:19% size:48% ADVOCATE FOR THAT. 03:23:02.737 --> 03:23:03.504align:center line:74% position:24% size:58% AND THAT COULD INCLUDE 03:23:03.504 --> 03:23:05.039align:center line:74% position:33% size:70% ADDITIONAL SUPPORT FOR FOOD 03:23:05.039 --> 03:23:05.540align:center line:74% position:18% size:45% SECURITY AS WELL. 03:23:05.540 --> 03:23:07.608align:center line:74% position:33% size:70% BUT WE ARE MAKING SURE THAT 03:23:07.608 --> 03:23:08.609align:center line:74% position:40% size:75% WE'RE INVESTING MANY OF THESE 03:23:08.609 --> 03:23:12.713align:center line:74% position:40% size:75% PROGRAMS DO GO YEAR ROUND AND 03:23:12.713 --> 03:23:16.250align:center line:74% position:33% size:70% THEN THE LARGER ONE FOR THE 03:23:16.250 --> 03:23:17.952align:center line:74% position:44% size:78% OVER 5 MILLION GETS US THROUGH 03:23:17.952 --> 03:23:22.456align:center line:74% position:36% size:73% QUARTER THREE NEXT YEAR WITH 03:23:22.456 --> 03:23:23.457align:center line:74% position:25% size:60% ANTICIPATION WE'LL HAVE 03:23:23.457 --> 03:23:23.891align:center line:74% position:20% size:50% ADDITIONAL SUPPORT. 03:23:23.891 --> 03:23:25.760align:center line:74% position:22% size:55% THERE'S BEEN A LOT OF 03:23:25.760 --> 03:23:26.093align:center line:74% position:15% size:35% CONVERSATION. 03:23:26.093 --> 03:23:26.761align:center line:74% position:44% size:78% DELIVERY OF FOOD TO THOUGH WHO 03:23:26.761 --> 03:23:30.831align:center line:74% position:31% size:68% MIGHT BE ISOLATED IN THEIR 03:23:30.831 --> 03:23:31.065align:center line:74% position:12% size:18% HOMES. 03:23:31.065 --> 03:23:31.732align:center line:74% position:50% size:80% ESPECIALLY DURING THE PANDEMIC. 03:23:31.732 --> 03:23:32.266align:center line:74% position:25% size:60% APPRECIATE THE ON GOING 03:23:32.266 --> 03:23:36.671align:center line:74% position:36% size:73% CONVERSATION WE NEED TO HAVE 03:23:36.671 --> 03:23:38.673align:center line:74% position:44% size:78% ABOUT A LARGER FOOD ACCESS AND 03:23:38.673 --> 03:23:39.674align:center line:74% position:31% size:68% FOOD SECURITY PLAN THAT WE 03:23:39.674 --> 03:23:41.475align:center line:74% position:44% size:78% WOULD BE BUILDING UPON SOME OF 03:23:41.475 --> 03:23:42.777align:center line:74% position:36% size:73% THE WORK THAT COUNCIL MEMBER 03:23:42.777 --> 03:23:44.679align:center line:74% position:44% size:78% MORALES DID FOR EXAMPLE IN HER 03:23:44.679 --> 03:23:45.279align:center line:74% position:24% size:58% TIME PRIOR TO COUNCIL. 03:23:45.279 --> 03:23:50.151align:center line:74% position:36% size:73% LOOK FORWARD TO THOSE FUTURE 03:23:50.151 --> 03:23:50.518align:center line:74% position:16% size:38% CONVERSATIONS. 03:23:50.518 --> 03:23:51.986align:center line:74% position:50% size:80% THIS IS A GOOD EXAMPLE OF WHERE 03:23:51.986 --> 03:23:54.889align:center line:74% position:31% size:68% WE TRIED TO PRIORITIZE ANY 03:23:54.889 --> 03:23:56.157align:center line:74% position:44% size:78% EXISTING DOLLARS FOR 2022 THAT 03:23:56.157 --> 03:23:56.624align:center line:74% position:22% size:55% WERE GENERAL FUND AND 03:23:56.624 --> 03:23:56.924align:center line:74% position:14% size:28% AVAILABLE. 03:23:56.924 --> 03:23:59.660align:center line:74% position:50% size:80% WE PUT THEM TO USE TO MAKE SURE 03:23:59.660 --> 03:24:03.998align:center line:74% position:40% size:75% PEOPLE HAD FOOD ON THE TABLE. 03:24:03.998 --> 03:24:05.199align:center line:74% position:14% size:28% THANK YOU. 03:24:05.199 --> 03:24:08.569align:center line:74% position:27% size:63% I THINK WE CAN GO AHEAD. 03:24:08.569 --> 03:24:10.004align:center line:74% position:24% size:58% >> NEXT SUBCATEGORY IS 03:24:10.004 --> 03:24:12.707align:center line:74% position:50% size:80% INVESTMENTS TO SUPPORT RESPONSE 03:24:12.707 --> 03:24:13.274align:center line:74% position:29% size:65% TO GENDER-BASED VIOLENCE. 03:24:13.274 --> 03:24:15.209align:center line:74% position:40% size:75% THIS INCLUDES $1.7 MILLION OF 03:24:15.209 --> 03:24:16.577align:center line:74% position:36% size:73% SPENDING AND WITH JUST THREE 03:24:16.577 --> 03:24:19.513align:center line:74% position:44% size:78% ITEMS I WILL JUST DESCRIBE ALL 03:24:19.513 --> 03:24:20.881align:center line:74% position:12% size:18% THREE. 03:24:20.881 --> 03:24:23.784align:center line:74% position:33% size:70% THE FIRST IS HSD 4 A 1 THAT 03:24:23.784 --> 03:24:26.787align:center line:74% position:50% size:80% WOULD ADD $126,000 TO THE HUMAN 03:24:26.787 --> 03:24:27.622align:center line:74% position:25% size:60% SERVICES DEPARTMENT FOR 03:24:27.622 --> 03:24:28.222align:center line:74% position:29% size:65% PROGRAMS FOR GENDER-BASED 03:24:28.222 --> 03:24:32.426align:center line:74% position:50% size:80% VIOLATION PROVIDED BY AN AGENCY 03:24:32.426 --> 03:24:33.561align:center line:74% position:40% size:75% SERVING THE NATIVE COMMUNITY. 03:24:33.561 --> 03:24:36.831align:center line:74% position:50% size:80% HSD 19 B 1 SPONSORED BY COUNCIL 03:24:36.831 --> 03:24:38.532align:center line:74% position:40% size:75% MEMBER HERBOLD THAT ADDS $1.5 03:24:38.532 --> 03:24:41.335align:center line:74% position:33% size:70% MILLION FOR MOBILE ADVOCACY 03:24:41.335 --> 03:24:43.404align:center line:74% position:24% size:58% SERVICES WITH FLEXIBLE 03:24:43.404 --> 03:24:45.640align:center line:74% position:27% size:63% FINANCIAL ASSISTANCE FOR 03:24:45.640 --> 03:24:46.374align:center line:74% position:29% size:65% SURVIVORS OF GENDER-BASED 03:24:46.374 --> 03:24:46.641align:center line:74% position:13% size:25% VIOLENCE. 03:24:46.641 --> 03:24:49.243align:center line:74% position:50% size:80% AND OCR 2 A 1 ALSO SPONSORED BY 03:24:49.243 --> 03:24:50.745align:center line:74% position:33% size:70% COUNCIL MEMBER HERBOLD THAT 03:24:50.745 --> 03:24:53.247align:center line:74% position:50% size:80% ADDS $120,000 TO THE OFFICE FOR 03:24:53.247 --> 03:24:54.849align:center line:74% position:29% size:65% CIVIL RIGHTS FOR DOMESTIC 03:24:54.849 --> 03:25:01.722align:center line:74% position:40% size:75% VIOLENCE COMMUNITY EXPERT AND 03:25:01.722 --> 03:25:03.257align:center line:74% position:27% size:63% STAKE HOLDER WORK GROUP. 03:25:03.257 --> 03:25:04.625align:center line:74% position:40% size:75% >> ANY ADDITIONAL COMMENTS OR 03:25:04.625 --> 03:25:04.925align:center line:74% position:14% size:28% QUESTIONS? 03:25:04.925 --> 03:25:08.129align:center line:74% position:50% size:80% ANYTHING ELSE YOU'D LIKE TO SAY 03:25:08.129 --> 03:25:12.233align:center line:74% position:50% size:80% ABOUT THE SHADOW PANDEMIC HERE? 03:25:12.233 --> 03:25:12.733align:center line:74% position:24% size:58% COUNCIL MEMBER JUAREZ. 03:25:12.733 --> 03:25:13.868align:center line:74% position:31% size:68% ANYTHING YOU'D LIKE TO SAY 03:25:13.868 --> 03:25:17.271align:center line:74% position:33% size:70% ABOUT THE INVESTMENTS HERE? 03:25:17.271 --> 03:25:19.140align:center line:74% position:40% size:75% >> I'M VERY HAPPY, THANK YOU. 03:25:19.140 --> 03:25:21.242align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH. 03:25:21.242 --> 03:25:26.280align:center line:74% position:44% size:78% >> SEEING NO ADDITIONAL HANDS, 03:25:26.280 --> 03:25:27.181align:center line:74% position:17% size:40% LET'S CONTINUE. 03:25:27.181 --> 03:25:29.250align:center line:74% position:36% size:73% >> THE FINAL SUBCATEGORY FOR 03:25:29.250 --> 03:25:31.352align:center line:74% position:22% size:55% INVESTMENTS IN YOUTH, 03:25:31.352 --> 03:25:31.952align:center line:74% position:36% size:73% EDUCATION, ARTS AND CULTURE. 03:25:31.952 --> 03:25:36.090align:center line:74% position:33% size:70% THIS INCLUDES $6 MILLION OF 03:25:36.090 --> 03:25:36.390align:center line:74% position:13% size:25% SPENDING. 03:25:36.390 --> 03:25:39.293align:center line:74% position:50% size:80% ARTS 2 B 1 SPONSORED BY COUNCIL 03:25:39.293 --> 03:25:39.994align:center line:74% position:27% size:63% MEMBER MORALES ADDS $1.5 03:25:39.994 --> 03:25:42.697align:center line:74% position:40% size:75% MILLION FOR POSITIONS AND ART 03:25:42.697 --> 03:25:46.701align:center line:74% position:31% size:68% TO SUPPORT PUBLIC ARTS AND 03:25:46.701 --> 03:25:48.102align:center line:74% position:31% size:68% CULTURAL CREATIVE INDUSTRY 03:25:48.102 --> 03:25:48.436align:center line:74% position:15% size:33% PROGRAMMING. 03:25:48.436 --> 03:25:49.203align:center line:74% position:50% size:80% ANOTHER MILLION DOLLARS IN ARTS 03:25:49.203 --> 03:25:53.407align:center line:74% position:31% size:68% 3 B 1 SPONSORED BY COUNCIL 03:25:53.407 --> 03:25:53.974align:center line:74% position:19% size:48% MEMBER STRAUSS FOR 03:25:53.974 --> 03:25:56.010align:center line:74% position:31% size:68% ORGANIZATIONS THAT DID NOT 03:25:56.010 --> 03:25:59.580align:center line:74% position:33% size:70% QUALIFY FOR SHUTTERED VENUE 03:25:59.580 --> 03:26:00.581align:center line:74% position:27% size:63% OPERATORS GRANT FUNDING. 03:26:00.581 --> 03:26:04.485align:center line:74% position:31% size:68% I'LL HIGHLIGHT A FEW MORE. 03:26:04.485 --> 03:26:06.587align:center line:74% position:27% size:63% DEAL 2 B 1. $500,000 AND 03:26:06.587 --> 03:26:08.022align:center line:74% position:36% size:73% AUTHORIZES A POSITION IN THE 03:26:08.022 --> 03:26:10.124align:center line:74% position:40% size:75% DEPARTMENT OF EDUCATION EARLY 03:26:10.124 --> 03:26:13.928align:center line:74% position:25% size:60% LEARNING FOR CULTURALLY 03:26:13.928 --> 03:26:15.830align:center line:74% position:25% size:60% RESPONSIVE AFTER SCHOOL 03:26:15.830 --> 03:26:16.197align:center line:74% position:15% size:33% PROGRAMMING. 03:26:16.197 --> 03:26:18.733align:center line:74% position:31% size:68% HOME T HOM 3 B 1 THAT ADDS 03:26:18.733 --> 03:26:21.736align:center line:74% position:36% size:73% FUNDING TO SUPPORT WORKFORCE 03:26:21.736 --> 03:26:23.571align:center line:74% position:22% size:55% DEVELOPMENT FOR YOUTH 03:26:23.571 --> 03:26:24.438align:center line:74% position:31% size:68% EXPERIENCING HOMELESSNESS. 03:26:24.438 --> 03:26:26.907align:center line:74% position:50% size:80% HSD 17 B 1 SPONSORED BY COUNCIL 03:26:26.907 --> 03:26:28.743align:center line:74% position:44% size:78% MEMBER PEDERSEN THAT IMPOSES A 03:26:28.743 --> 03:26:29.543align:center line:74% position:31% size:68% PROVISO IN HSD USING THEIR 03:26:29.543 --> 03:26:31.212align:center line:74% position:40% size:75% EXISTING FUNDS FOR CHILD CARE 03:26:31.212 --> 03:26:33.247align:center line:74% position:36% size:73% FACILITIES AND THIS WOULD BE 03:26:33.247 --> 03:26:35.549align:center line:74% position:33% size:70% SPECIFICALLY FOR A FACILITY 03:26:35.549 --> 03:26:42.356align:center line:74% position:40% size:75% IMPROVEMENT IN THE UNIVERSITY 03:26:42.356 --> 03:26:42.623align:center line:74% position:13% size:25% DISTRICT. 03:26:42.623 --> 03:26:47.962align:center line:74% position:50% size:80% AND SPR 2 A2 THAT ADDS $171,000 03:26:47.962 --> 03:26:57.238align:center line:74% position:29% size:65% TO PARKS FOR AFTER SCHOOL 03:26:57.238 --> 03:27:07.381align:center line:74% position:13% size:20% PROGRAM. 03:27:10.918 --> 03:27:13.087align:center line:74% position:40% size:75% >> I WANT TO REMIND FOLKS THE 03:27:13.087 --> 03:27:16.757align:center line:74% position:44% size:78% IMPORTANCE OF INVESTING IN OUR 03:27:16.757 --> 03:27:19.393align:center line:74% position:40% size:75% CREATIVE SECTORS SO THE FIRST 03:27:19.393 --> 03:27:21.462align:center line:74% position:40% size:75% CBA HERE IS ABOUT SUPPORTING, 03:27:21.462 --> 03:27:22.496align:center line:74% position:50% size:80% HIRING SOME TEMPORARY POSITIONS 03:27:22.496 --> 03:27:26.801align:center line:74% position:29% size:65% IN THE ARTS DEPARTMENT TO 03:27:26.801 --> 03:27:29.370align:center line:74% position:25% size:60% SUPPORT OUR ARTISTS AND 03:27:29.370 --> 03:27:33.207align:center line:74% position:33% size:70% ESPECIALLY THROUGH THE NEXT 03:27:33.207 --> 03:27:33.908align:center line:74% position:36% size:73% YEAR WITH ECONOMIC RECOVERY. 03:27:33.908 --> 03:27:36.410align:center line:74% position:50% size:80% AND THEN SOME OF THE OTHER CBAs 03:27:36.410 --> 03:27:46.554align:center line:74% position:13% size:20% WE HAVE