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work.","fingerprint":"2506ea552a04","evidence":[],"suggestions":[]},{"id":"L00078","start_s":325.471,"end_s":331.019,"video_s":365.471,"speaker":"laura-pastor","turn":"T00009","chapter":"C002","text":"This Saturday, I'm hosting a listening session to discuss the proposed rate increase for solid waste services.","fingerprint":"264b4785b751","evidence":[],"suggestions":[]},{"id":"L00079","start_s":331.519,"end_s":338.91,"video_s":371.519,"speaker":"laura-pastor","turn":"T00009","chapter":"C002","text":"Join District 4 and the Public Works Department to learn more about the rate increase, 9 a.m. at Longview Neighborhood Recreation Center.","fingerprint":"e6f9a60267bc","evidence":[],"suggestions":[]},{"id":"L00080","start_s":339.791,"end_s":343.977,"video_s":379.791,"speaker":"laura-pastor","turn":"T00009","chapter":"C002","text":"You can scan your code, and of course, if you have any questions, please contact my 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afternoon.","fingerprint":"3a9f537c2a2d","evidence":[],"suggestions":[]},{"id":"L00100","start_s":463.496,"end_s":464.097,"video_s":503.496,"speaker":"betty-guardado","turn":"T00011","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00101","start_s":465.933,"end_s":469.328,"video_s":505.933,"speaker":"kate-gallego","turn":"T00012","chapter":"C002","text":"Thank you so much, Vice Mayor.","fingerprint":"3af095fa2557","evidence":[],"suggestions":[]},{"id":"L00102","start_s":476.885,"end_s":477.506,"video_s":516.885,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Good afternoon.","fingerprint":"f01e727e7b79","evidence":[],"suggestions":[]},{"id":"L00103","start_s":477.546,"end_s":494.253,"video_s":517.546,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"I just want to take a moment to reflect on the many ways we've been able to connect with and celebrate our community over 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You're going too fast for me.","fingerprint":"d5ca08d9ba1b","evidence":[],"suggestions":[]},{"id":"L00107","start_s":505.855,"end_s":510.208,"video_s":545.855,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Can you go back to the...","fingerprint":"0927db0c95b4","evidence":[],"suggestions":[]},{"id":"L00108","start_s":510.228,"end_s":510.79,"video_s":550.228,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00109","start_s":511.799,"end_s":520.937,"video_s":551.799,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"I was honored to join the community in celebrating the Chinese New Year's Gala, recognizing the rich cultural traditions and contributions of our Chinese and Asian American communities.","fingerprint":"ca31f21e6379","evidence":[],"suggestions":[]},{"id":"L00110","start_s":521.678,"end_s":529.693,"video_s":561.678,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Celebrations like this reflect the diversity that strengthens our city and reminds us of the importance of inclusion in both community life and public policy.","fingerprint":"09ca174842e4","evidence":[],"suggestions":[]},{"id":"L00111","start_s":530.395,"end_s":533.2,"video_s":570.395,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"I was also proud to support the Mansouri Festival,","fingerprint":"86abb11fd328","evidence":[],"suggestions":[]},{"id":"L00112","start_s":533.18,"end_s":539.013,"video_s":573.18,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"which showcase Japanese culture, heritage, and community pride in a vibrant and meaningful way.","fingerprint":"8be54b42b480","evidence":[],"suggestions":[]},{"id":"L00113","start_s":539.594,"end_s":548.293,"video_s":579.594,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Events like this highlight how cultural celebrations bring people together and reinforces our commitment to be in a city where every community feels seen and valued.","fingerprint":"668afdd65eef","evidence":[],"suggestions":[]},{"id":"L00114","start_s":548.734,"end_s":549.315,"video_s":588.734,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Next slide.","fingerprint":"8d2da1ddc770","evidence":[],"suggestions":[]},{"id":"L00115","start_s":553.075,"end_s":561.747,"video_s":593.075,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"We also hosted our Levine Quarterly Meeting, creating space for residents, stakeholders, and city departments to come together for updates and meaningful dialogue.","fingerprint":"068292a37924","evidence":[],"suggestions":[]},{"id":"L00116","start_s":562.268,"end_s":570.46,"video_s":602.268,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"These regular touchpoints are critical to transparency, collaboration, and ensuring the community stays informed and engaged in the decisions that impact them.","fingerprint":"c626e077a3ab","evidence":[],"suggestions":[]},{"id":"L00117","start_s":570.895,"end_s":578.332,"video_s":610.895,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"I was also honored to attend the Moreland groundbreaking ceremony, marking an important investment in housing and long-term community stability.","fingerprint":"dd570645ca3c","evidence":[],"suggestions":[]},{"id":"L00118","start_s":578.934,"end_s":587.233,"video_s":618.934,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"This project represents the kind of thoughtful development we need to continue supporting as we work to expand opportunity and strengthen neighborhoods across our city.","fingerprint":"57e889244aad","evidence":[],"suggestions":[]},{"id":"L00119","start_s":587.774,"end_s":588.195,"video_s":627.774,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Next slide.","fingerprint":"8d2da1ddc770","evidence":[],"suggestions":[]},{"id":"L00120","start_s":591.989,"end_s":597.578,"video_s":631.989,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"I was proud to attend the Levine BBQ and spend time connecting with residents in a relaxed and welcoming setting.","fingerprint":"a8ce2d90ea00","evidence":[],"suggestions":[]},{"id":"L00121","start_s":598.079,"end_s":606.152,"video_s":638.079,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Gatherings like these strengthen relationships, build trust, and remind us that strong communities are built through consistent engagement and shared experiences.","fingerprint":"a122c0ffbb3f","evidence":[],"suggestions":[]},{"id":"L00122","start_s":606.994,"end_s":616.95,"video_s":646.994,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"I was also able to support the Phoenix Homestead tree planting event, which reflects our commitment to sustainability, neighborhood beautification, and environmental stewardship.","fingerprint":"b82f85f8634d","evidence":[],"suggestions":[]},{"id":"L00123","start_s":616.93,"end_s":624.748,"video_s":656.93,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Investments in green space and tree canopy are investments in public health, quality of life, and the long term resilience of our community.","fingerprint":"e8dbb9965f6a","evidence":[],"suggestions":[]},{"id":"L00124","start_s":625.25,"end_s":625.793,"video_s":665.25,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Next slide.","fingerprint":"8d2da1ddc770","evidence":[],"suggestions":[]},{"id":"L00125","start_s":631.78,"end_s":639.212,"video_s":671.78,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"We also were able to celebrate with our Greater Phoenix Chamber Council Connection events and the Arizona Science Gala.","fingerprint":"f8004719c927","evidence":[],"suggestions":[]},{"id":"L00126","start_s":639.713,"end_s":647.807,"video_s":679.713,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Each represented investments in economic growth and our continued investment in our cultural icons.","fingerprint":"132de1e30e62","evidence":[],"suggestions":[]},{"id":"L00127","start_s":648.147,"end_s":651.733,"video_s":688.147,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"All of these experiences reinforce that policy is not abstract.","fingerprint":"2c3159dfcd54","evidence":[],"suggestions":[]},{"id":"L00128","start_s":651.754,"end_s":657.143,"video_s":691.754,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"It directly impacts the neighborhoods, families, businesses, and public servants who make Phoenix what it is.","fingerprint":"1f47f5d1888f","evidence":[],"suggestions":[]},{"id":"L00129","start_s":657.383,"end_s":658.024,"video_s":697.383,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Next slide.","fingerprint":"8d2da1ddc770","evidence":[],"suggestions":[]},{"id":"L00130","start_s":660.181,"end_s":670.963,"video_s":700.181,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Lastly, I was honored to attend the City of Phoenix Employee Memorial, where we pay tribute to Frank Contreras, Anthony Mock, and all of the city employees who lost their lives in service to our community.","fingerprint":"a2ef22102850","evidence":[],"suggestions":[]},{"id":"L00131","start_s":671.584,"end_s":681.003,"video_s":711.584,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Their dedication and sacrifice remind us that public service is not just a profession, but a calling, and we remain deeply grateful for their lasting impact on our city.","fingerprint":"8cf76695cd0b","evidence":[],"suggestions":[]},{"id":"L00132","start_s":681.504,"end_s":682.105,"video_s":721.504,"speaker":"kesha-hodge-washington","turn":"T00013","chapter":"C002","text":"Next slide.","fingerprint":"8d2da1ddc770","evidence":[],"suggestions":[]},{"id":"L00133","start_s":684.194,"end_s":709.257,"video_s":724.194,"speaker":"kate-gallego","turn":"T00014","chapter":"C002","text":"as always if you need help with city services or notice an issue in your neighborhood please don't reach out don't hesitate to reach out to the district a team so please reach out that's all I have thank you mayor thank you so much any additional updates all right then we will go into our main agenda we'll begin with the budget update I want to start with the congratulations to","fingerprint":"dd952c3085cc","evidence":[],"suggestions":[]},{"id":"L00134","start_s":710.35,"end_s":719.321,"video_s":750.35,"speaker":"kate-gallego","turn":"T00014","chapter":"C002","text":"Amber, who has served as our longtime budget director and now serving as our deputy city manager and then our new budget director.","fingerprint":"cf4896abd1bd","evidence":[],"suggestions":[]},{"id":"L00135","start_s":720.002,"end_s":724.027,"video_s":760.002,"speaker":"kate-gallego","turn":"T00014","chapter":"C002","text":"So welcome to Erin, but I'll turn it over to our city manager to introduce this item.","fingerprint":"e97c5a8cd00e","evidence":[],"suggestions":[]},{"id":"L00136","start_s":724.648,"end_s":726.61,"video_s":764.648,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"Thank you, Mayor and members of the council.","fingerprint":"3b9ee2700e47","evidence":[],"suggestions":[]},{"id":"L00137","start_s":726.69,"end_s":733.419,"video_s":766.69,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"This officially marks the opening of budget season, for what that's worth, with our forecast and look ahead.","fingerprint":"32080eec9700","evidence":[],"suggestions":[]},{"id":"L00138","start_s":733.919,"end_s":738.585,"video_s":773.919,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"Every one of these budgets has a story, and the story this year, I would say, is that","fingerprint":"5abb6376159e","evidence":[],"suggestions":[]},{"id":"L00139","start_s":738.802,"end_s":743.869,"video_s":778.802,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"Your hard work, fiscal responsibility, and difficult choices in the past are paying dividends today.","fingerprint":"358aeb6ea37d","evidence":[],"suggestions":[]},{"id":"L00140","start_s":744.731,"end_s":749.357,"video_s":784.731,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"So fiscally responsible actions you've taken now give you options into the future.","fingerprint":"824345e1ffcc","evidence":[],"suggestions":[]},{"id":"L00141","start_s":749.397,"end_s":755.847,"video_s":789.397,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"And like every other story, however, there are some possible dangers that you'll hear about.","fingerprint":"453d792be085","evidence":[],"suggestions":[]},{"id":"L00142","start_s":756.408,"end_s":768.285,"video_s":796.408,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"Any sort of state legislative actions that affect city resources are something we always monitor closely, or federal actions that perhaps affect our economic situation.","fingerprint":"02dceab569e8","evidence":[],"suggestions":[]},{"id":"L00143","start_s":768.265,"end_s":783.244,"video_s":808.265,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"But I think our staff has done a really excellent job in baking as much as they can into their forecasts, trying to be responsible in their forecasting to establish a baseline from which you are able to make decisions into the future.","fingerprint":"365a938cb578","evidence":[],"suggestions":[]},{"id":"L00144","start_s":784.025,"end_s":791.995,"video_s":824.025,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"But the bottom line is that with these actions, there are resources available to you to continue your fiscally responsible work.","fingerprint":"2f0700a3c181","evidence":[],"suggestions":[]},{"id":"L00145","start_s":792.278,"end_s":795.563,"video_s":832.278,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"With that, Mayor, thank you for recognizing Amber.","fingerprint":"4556fed787e4","evidence":[],"suggestions":[]},{"id":"L00146","start_s":795.663,"end_s":807.141,"video_s":835.663,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"I, too, want to recognize Amber as this is her last budget season in her career with the city, and we're very excited for her to be mentoring and bringing on our new budget and research director, Erin Mertz.","fingerprint":"7c395986baa5","evidence":[],"suggestions":[]},{"id":"L00147","start_s":807.582,"end_s":815.574,"video_s":847.582,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"I also want to thank the budget and research staff and also my predecessor, Jeff Barton, who did so much work to lay groundwork that we're seeing today with you all.","fingerprint":"1a6685783eab","evidence":[],"suggestions":[]},{"id":"L00148","start_s":815.935,"end_s":817.257,"video_s":855.935,"speaker":"ed-zuercher","turn":"T00015","chapter":"C002","text":"With that, I'll turn it to Amber.","fingerprint":"980f27d460f5","evidence":[],"suggestions":[]},{"id":"L00149","start_s":818.283,"end_s":819.164,"video_s":858.283,"speaker":"v02","turn":"T00016","chapter":"C002","text":"Thank you so much, Ed.","fingerprint":"d9a7c45875a1","evidence":[],"suggestions":[]},{"id":"L00150","start_s":819.184,"end_s":821.347,"video_s":859.184,"speaker":"v02","turn":"T00016","chapter":"C002","text":"I appreciate that, and Mayor and Council.","fingerprint":"12243044db69","evidence":[],"suggestions":[]},{"id":"L00151","start_s":821.987,"end_s":823.449,"video_s":861.987,"speaker":"v02","turn":"T00016","chapter":"C002","text":"I'm very pleased to be here today.","fingerprint":"6eec0b1125ac","evidence":[],"suggestions":[]},{"id":"L00152","start_s":823.509,"end_s":829.597,"video_s":863.509,"speaker":"v02","turn":"T00016","chapter":"C002","text":"We are going to present to you the budget status for fiscal year 26-27, as well as the multi-year forecast.","fingerprint":"d45780c1f008","evidence":[],"suggestions":[]},{"id":"L00153","start_s":830.137,"end_s":833.882,"video_s":870.137,"speaker":"v02","turn":"T00016","chapter":"C002","text":"A lot of assumptions go into our forecast, really strong analysis.","fingerprint":"b4097da16436","evidence":[],"suggestions":[]},{"id":"L00154","start_s":834.262,"end_s":844.695,"video_s":874.262,"speaker":"v02","turn":"T00016","chapter":"C002","text":"We do have good news to share with you today, and that's really because of your strong leadership that you demonstrated last year, and having to make some difficult decisions to ensure we could present a balanced budget.","fingerprint":"36a93afa7558","evidence":[],"suggestions":[]},{"id":"L00155","start_s":844.675,"end_s":849.179,"video_s":884.675,"speaker":"v02","turn":"T00016","chapter":"C002","text":"So I'm not going to steal any thunder from our new budget research director to walk through the presentation.","fingerprint":"2e2f2f015068","evidence":[],"suggestions":[]},{"id":"L00156","start_s":849.62,"end_s":853.804,"video_s":889.62,"speaker":"v02","turn":"T00016","chapter":"C002","text":"So Aaron Mertz is going to do that right now, and we can answer any questions once we're done.","fingerprint":"693c980ceec3","evidence":[],"suggestions":[]},{"id":"L00157","start_s":853.824,"end_s":854.164,"video_s":893.824,"speaker":"v02","turn":"T00016","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00158","start_s":856.166,"end_s":857.808,"video_s":896.166,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Well, thank you, Mayor, members of council.","fingerprint":"5c65116db788","evidence":[],"suggestions":[]},{"id":"L00159","start_s":857.868,"end_s":865.835,"video_s":897.868,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Yeah, it's my honor to present the fiscal year 26-27 preliminary general fund budget status and multi-year forecast.","fingerprint":"0a017598b18b","evidence":[],"suggestions":[]},{"id":"L00160","start_s":865.855,"end_s":873.703,"video_s":905.855,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So on today's agenda, we'll go through the multi-year forecast purpose, give you a brief overview, and then we'll dig right into general fund revenues and expenditures.","fingerprint":"2a715877a8ba","evidence":[],"suggestions":[]},{"id":"L00161","start_s":874.527,"end_s":879.975,"video_s":914.527,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We'll talk about the general fund status and our baseline forecast results, and then we'll discuss next steps.","fingerprint":"c42e2a55e0b9","evidence":[],"suggestions":[]},{"id":"L00162","start_s":881.378,"end_s":888.429,"video_s":921.378,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So the multi-year forecast, first and foremost, is a financial best practice, as defined by the Government Finance Officers Association.","fingerprint":"cf212f000276","evidence":[],"suggestions":[]},{"id":"L00163","start_s":888.909,"end_s":898.584,"video_s":928.909,"speaker":"v03","turn":"T00017","chapter":"C002","text":"It also provides the framework that we use for adopting a balanced budget every year, and for really ensuring that we have a balanced budget not just next year, but going forward into the future budget cycles.","fingerprint":"0523b85138c4","evidence":[],"suggestions":[]},{"id":"L00164","start_s":899.345,"end_s":902.29,"video_s":939.345,"speaker":"v03","turn":"T00017","chapter":"C002","text":"It helps guide decisions to protect city services,","fingerprint":"06c0ec95e259","evidence":[],"suggestions":[]},{"id":"L00165","start_s":902.928,"end_s":905.873,"video_s":942.928,"speaker":"v03","turn":"T00017","chapter":"C002","text":"and we also consult with a variety of economic experts.","fingerprint":"1fbb34d63db9","evidence":[],"suggestions":[]},{"id":"L00166","start_s":905.893,"end_s":912.823,"video_s":945.893,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We work with the University of Arizona who have helped us develop an econometric model that informs some of our revenue forecasting.","fingerprint":"2ca0c0f9c327","evidence":[],"suggestions":[]},{"id":"L00167","start_s":913.384,"end_s":924.902,"video_s":953.384,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We also monitor the Joint Legislative Budget Committee and Finance Advisory Committee, Arizona State and several other partners to really inform our revenue projections and ensure ultimately that we have as accurate a budget as possible.","fingerprint":"1b47a9dc2734","evidence":[],"suggestions":[]},{"id":"L00168","start_s":927.481,"end_s":932.29,"video_s":967.481,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So as far as the budget forecast goes, it's actually a fairly straightforward piece of math here.","fingerprint":"54fc03412fb8","evidence":[],"suggestions":[]},{"id":"L00169","start_s":932.63,"end_s":935.516,"video_s":972.63,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We're looking at our resources that we have to work with in the general fund.","fingerprint":"278c620788a0","evidence":[],"suggestions":[]},{"id":"L00170","start_s":935.536,"end_s":943.13,"video_s":975.536,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So that includes our city and state sales taxes, state shared revenues, our fees and charges, and you see the other items there, including our fund balance.","fingerprint":"dd05d03aae76","evidence":[],"suggestions":[]},{"id":"L00171","start_s":943.15,"end_s":946.536,"video_s":983.15,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then we're setting those against our anticipated expenditures.","fingerprint":"c511bf6afaf8","evidence":[],"suggestions":[]},{"id":"L00172","start_s":946.516,"end_s":949.501,"video_s":986.516,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The first and kind of biggest piece is our employee costs.","fingerprint":"f2bde0db68a6","evidence":[],"suggestions":[]},{"id":"L00173","start_s":949.521,"end_s":951.704,"video_s":989.521,"speaker":"v03","turn":"T00017","chapter":"C002","text":"They make up about 80% of the general fund.","fingerprint":"6e52e1912434","evidence":[],"suggestions":[]},{"id":"L00174","start_s":952.365,"end_s":955.911,"video_s":992.365,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Contractual costs, commodities, capital equipment, and contingency.","fingerprint":"a007915b4c3e","evidence":[],"suggestions":[]},{"id":"L00175","start_s":956.352,"end_s":964.906,"video_s":996.352,"speaker":"v03","turn":"T00017","chapter":"C002","text":"When we compare those two numbers, we ultimately end up with either a positive number, that is we have more resources than expenditures, in which case we have a surplus.","fingerprint":"51492d6d6362","evidence":[],"suggestions":[]},{"id":"L00176","start_s":965.587,"end_s":972.658,"video_s":1005.587,"speaker":"v03","turn":"T00017","chapter":"C002","text":"A surplus could be used for new or expanded programs and services, potentially employee compensation,","fingerprint":"6cf6ace18cbe","evidence":[],"suggestions":[]},{"id":"L00177","start_s":972.942,"end_s":976.01,"video_s":1012.942,"speaker":"v03","turn":"T00017","chapter":"C002","text":"and also potentially set asides to balance.","fingerprint":"4c5ffcc41cff","evidence":[],"suggestions":[]},{"id":"L00178","start_s":976.03,"end_s":979.479,"video_s":1016.03,"speaker":"v03","turn":"T00017","chapter":"C002","text":"If our expenditures exceed our resources, we would have a deficit.","fingerprint":"bcb3f97cfc69","evidence":[],"suggestions":[]},{"id":"L00179","start_s":979.92,"end_s":987.981,"video_s":1019.92,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And in that case, we would be looking at potential reductions to existing programs and services or increases to revenues to bring us back into balance.","fingerprint":"054c747f9d8a","evidence":[],"suggestions":[]},{"id":"L00180","start_s":988.923,"end_s":991.146,"video_s":1028.923,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So I'll dig in here to the general fund revenues.","fingerprint":"dd0a8e866ef7","evidence":[],"suggestions":[]},{"id":"L00181","start_s":991.867,"end_s":997.816,"video_s":1031.867,"speaker":"v03","turn":"T00017","chapter":"C002","text":"As a reminder of where our general fund revenues come from, first and foremost is our local sales and excise taxes.","fingerprint":"a27fbcbb7a7d","evidence":[],"suggestions":[]},{"id":"L00182","start_s":997.856,"end_s":999.739,"video_s":1037.856,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This is your city sales tax primarily.","fingerprint":"efddfdea9b1b","evidence":[],"suggestions":[]},{"id":"L00183","start_s":1000.259,"end_s":1004.165,"video_s":1040.259,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That makes up 42% of the general fund's estimated revenues.","fingerprint":"80fe67e7e5ba","evidence":[],"suggestions":[]},{"id":"L00184","start_s":1005.066,"end_s":1009.412,"video_s":1045.066,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The next largest share is our state shared revenue, and that includes three different components.","fingerprint":"7abea66037a6","evidence":[],"suggestions":[]},{"id":"L00185","start_s":1009.453,"end_s":1014.66,"video_s":1049.453,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That's your state shared income tax, your state shared sales taxes, and your vehicle license tax.","fingerprint":"aad284a98817","evidence":[],"suggestions":[]},{"id":"L00186","start_s":1015.771,"end_s":1018.737,"video_s":1055.771,"speaker":"v03","turn":"T00017","chapter":"C002","text":"A smaller piece of the pie here is the primary property tax.","fingerprint":"fd043dc210e7","evidence":[],"suggestions":[]},{"id":"L00187","start_s":1019.238,"end_s":1022.264,"video_s":1059.238,"speaker":"v03","turn":"T00017","chapter":"C002","text":"It makes up about 12% of our general fund revenues.","fingerprint":"89d88ecd8c9f","evidence":[],"suggestions":[]},{"id":"L00188","start_s":1022.545,"end_s":1025.792,"video_s":1062.545,"speaker":"v03","turn":"T00017","chapter":"C002","text":"It's derived from the primary rate of our overall property tax rate.","fingerprint":"427bd39db155","evidence":[],"suggestions":[]},{"id":"L00189","start_s":1027.435,"end_s":1031.904,"video_s":1067.435,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then we see user fees and other revenues make up 10% of our total revenues.","fingerprint":"1dfc9ae4ffeb","evidence":[],"suggestions":[]},{"id":"L00190","start_s":1032.486,"end_s":1035.552,"video_s":1072.486,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And I'll get into some of the specifics on those in just a moment here.","fingerprint":"86a959631258","evidence":[],"suggestions":[]},{"id":"L00191","start_s":1036.645,"end_s":1047.526,"video_s":1076.645,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So looking at our 26-27 actual estimates for revenue, we're looking at approximately $834 million in local sales tax and excise tax forecast to the growth rate of about 1.8%.","fingerprint":"8b828827bda2","evidence":[],"suggestions":[]},{"id":"L00192","start_s":1047.646,"end_s":1051.313,"video_s":1087.646,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So we forecast moderate growth next year.","fingerprint":"7b16c6729f73","evidence":[],"suggestions":[]},{"id":"L00193","start_s":1052.508,"end_s":1079.848,"video_s":1092.508,"speaker":"v03","turn":"T00017","chapter":"C002","text":"state shared revenue uh grows or excuse me is 710 million dollars grows by about 5.6 percent that growth rate reflects growth in state shared income taxes if you recall our state shared income taxes are always two years in arrears right so the tax revenues that we're receiving now are for incomes that were derived in fiscal year 24-25 so during that time there was significant wage growth also significant growth in capital gains taxes and that's what's driving that","fingerprint":"eec68268e8bf","evidence":[],"suggestions":[]},{"id":"L00194","start_s":1079.828,"end_s":1082.411,"video_s":1119.828,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Slightly larger percentage growth rate you're seeing there of 5.6%.","fingerprint":"ca5921b54cc8","evidence":[],"suggestions":[]},{"id":"L00195","start_s":1084.554,"end_s":1092.144,"video_s":1124.554,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, the primary property tax rate that we just discussed, the amount that we forecast is $232 million, about 4.1% growth rate.","fingerprint":"af57285b41ef","evidence":[],"suggestions":[]},{"id":"L00196","start_s":1092.545,"end_s":1099.394,"video_s":1132.545,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That really reflects just the increase in the assessed value of properties in Phoenix, also reflects new construction.","fingerprint":"140cf7ffde0a","evidence":[],"suggestions":[]},{"id":"L00197","start_s":1099.454,"end_s":1103.98,"video_s":1139.454,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So the primary property tax rate is roughly the same, has not gone up.","fingerprint":"d5af46cd12a4","evidence":[],"suggestions":[]},{"id":"L00198","start_s":1104.263,"end_s":1108.092,"video_s":1144.263,"speaker":"v03","turn":"T00017","chapter":"C002","text":"But the increase that you're seeing, again, is because of that increase in assessed valuation.","fingerprint":"6e596333f51d","evidence":[],"suggestions":[]},{"id":"L00199","start_s":1108.934,"end_s":1113.384,"video_s":1148.934,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then user fees and other revenues, relatively modest 1.9% growth rate.","fingerprint":"0887de1de57e","evidence":[],"suggestions":[]},{"id":"L00200","start_s":1113.805,"end_s":1120.5,"video_s":1153.805,"speaker":"v03","turn":"T00017","chapter":"C002","text":"For a total general fund, forecasted revenues of just under $2 billion, overall growth rate of 3.4%.","fingerprint":"7d1071496e07","evidence":[],"suggestions":[]},{"id":"L00201","start_s":1121.729,"end_s":1133.754,"video_s":1161.729,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We'll walk through here a little bit of history on general fund growth over the years so you can see the years before COVID and now you're going to see the years during COVID and what a significant change in revenue growth we experienced.","fingerprint":"2d6f6b7a567d","evidence":[],"suggestions":[]},{"id":"L00202","start_s":1134.095,"end_s":1137.342,"video_s":1174.095,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And there was a couple of things that are driving that growth that you see.","fingerprint":"eb728d751d4a","evidence":[],"suggestions":[]},{"id":"L00203","start_s":1137.322,"end_s":1141.648,"video_s":1177.322,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The first is obviously there was a significant amount of stimulus money that was flowing through the economy.","fingerprint":"a47c2e4564b9","evidence":[],"suggestions":[]},{"id":"L00204","start_s":1141.949,"end_s":1150.521,"video_s":1181.949,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Stimulus flowing directly to our residents and also stimulus that was coming through organizations like our own, through things like the American Rescue Plan Act, right?","fingerprint":"8daf5435e8db","evidence":[],"suggestions":[]},{"id":"L00205","start_s":1150.561,"end_s":1154.647,"video_s":1190.561,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And so we were using those dollars out in the community that was further stimulating economic growth.","fingerprint":"5e4203b534a6","evidence":[],"suggestions":[]},{"id":"L00206","start_s":1155.008,"end_s":1157.271,"video_s":1195.008,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We also experienced significant inflation during this time.","fingerprint":"3d77646a7847","evidence":[],"suggestions":[]},{"id":"L00207","start_s":1157.712,"end_s":1164.662,"video_s":1197.712,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And so when you experience significant inflation, the cost of goods goes up and therefore the taxes derived from those goods goes up as well.","fingerprint":"c19a9989d585","evidence":[],"suggestions":[]},{"id":"L00208","start_s":1165.013,"end_s":1174.822,"video_s":1205.013,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Now all of that changed in fiscal year 25-26 and that's due to the loss of the residential rental tax and the impact of the flat income tax rate.","fingerprint":"416f64551b30","evidence":[],"suggestions":[]},{"id":"L00209","start_s":1175.243,"end_s":1179.807,"video_s":1215.243,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Those two actions had a significant negative impact on our general fund growth and you can see it there.","fingerprint":"26d1e30eac29","evidence":[],"suggestions":[]},{"id":"L00210","start_s":1179.847,"end_s":1183.471,"video_s":1219.847,"speaker":"v03","turn":"T00017","chapter":"C002","text":"In the current year, we forecast about 4.1% growth.","fingerprint":"d730270a040d","evidence":[],"suggestions":[]},{"id":"L00211","start_s":1183.491,"end_s":1186.293,"video_s":1223.491,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That reflects the TPT increase the council approved last year.","fingerprint":"bb17b8ea6346","evidence":[],"suggestions":[]},{"id":"L00212","start_s":1186.333,"end_s":1192.219,"video_s":1226.333,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then as I mentioned in the previous slide, we forecast 3.4% growth next year.","fingerprint":"102ba901b180","evidence":[],"suggestions":[]},{"id":"L00213","start_s":1192.874,"end_s":1197.02,"video_s":1232.874,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I want to dig in really briefly just into a few more general fund revenue trends that we're seeing.","fingerprint":"adbedc6d1f0e","evidence":[],"suggestions":[]},{"id":"L00214","start_s":1197.04,"end_s":1201.926,"video_s":1237.04,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And the first one I'll show you here is our overall total general fund revenue.","fingerprint":"e9e8b2196b3c","evidence":[],"suggestions":[]},{"id":"L00215","start_s":1201.967,"end_s":1207.114,"video_s":1241.967,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This is a cumulative year-to-date chart that is showing you through the first six months of our fiscal year.","fingerprint":"28045b5359ed","evidence":[],"suggestions":[]},{"id":"L00216","start_s":1207.374,"end_s":1212.501,"video_s":1247.374,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And the takeaway from this chart is that in overall general fund revenue, we're seeing a decent amount of volatility.","fingerprint":"f40c126087a7","evidence":[],"suggestions":[]},{"id":"L00217","start_s":1213.062,"end_s":1221.193,"video_s":1253.062,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So as a revenue forecaster, when you see volatility, that gives you some pause and it makes you want to be really thoughtful and cautious with your revenue forecast going forward.","fingerprint":"60beb036a4b0","evidence":[],"suggestions":[]},{"id":"L00218","start_s":1221.376,"end_s":1224.119,"video_s":1261.376,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Now this chart dovetails with the next chart you'll see.","fingerprint":"25a2a583acbd","evidence":[],"suggestions":[]},{"id":"L00219","start_s":1224.639,"end_s":1226.801,"video_s":1264.639,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This is our state shared sales tax revenue.","fingerprint":"8ba3aca399d2","evidence":[],"suggestions":[]},{"id":"L00220","start_s":1226.941,"end_s":1228.623,"video_s":1266.941,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, cumulative year-to-date growth.","fingerprint":"2dd87f3bb613","evidence":[],"suggestions":[]},{"id":"L00221","start_s":1229.464,"end_s":1236.35,"video_s":1269.464,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And the trend that you're seeing there is obviously some weakening sales tax revenue over the first six months of the year.","fingerprint":"353a3721878d","evidence":[],"suggestions":[]},{"id":"L00222","start_s":1236.731,"end_s":1241.976,"video_s":1276.731,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Sales tax is a pretty good indicator of overall economic activity and where consumer spending is at.","fingerprint":"464ea1c22f35","evidence":[],"suggestions":[]},{"id":"L00223","start_s":1241.996,"end_s":1250.404,"video_s":1281.996,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So when you combine this chart with the previous chart, again, that makes us want to be a little more cautious in our revenue forecast going forward.","fingerprint":"0d2728177e24","evidence":[],"suggestions":[]},{"id":"L00224","start_s":1251.515,"end_s":1256.446,"video_s":1291.515,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Now, as Ed mentioned, there are other larger economic considerations that we take into account.","fingerprint":"16d8954576e6","evidence":[],"suggestions":[]},{"id":"L00225","start_s":1256.466,"end_s":1260.174,"video_s":1296.466,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The economy does continue to grow, but there is some uncertainty out there.","fingerprint":"2ba2975af539","evidence":[],"suggestions":[]},{"id":"L00226","start_s":1260.234,"end_s":1266.908,"video_s":1300.234,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That uncertainty is included in federal actions, whether that's the Federal Reserve or actions that could be taken by the administration.","fingerprint":"2f227b964df3","evidence":[],"suggestions":[]},{"id":"L00227","start_s":1267.681,"end_s":1272.026,"video_s":1307.681,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then here locally, affordability continues to be a bit of a challenge.","fingerprint":"db28e1be1bfd","evidence":[],"suggestions":[]},{"id":"L00228","start_s":1272.466,"end_s":1274.348,"video_s":1312.466,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We've seen some cooling in housing inflation.","fingerprint":"82ef8e09e933","evidence":[],"suggestions":[]},{"id":"L00229","start_s":1274.368,"end_s":1277.031,"video_s":1314.368,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I'll talk about that in just a moment, but it remains a challenge.","fingerprint":"8e8a9e6dfc46","evidence":[],"suggestions":[]},{"id":"L00230","start_s":1277.071,"end_s":1280.815,"video_s":1317.071,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then in the broader labor market, we've seen the unemployment rate tick up slightly as well.","fingerprint":"b22e6213350d","evidence":[],"suggestions":[]},{"id":"L00231","start_s":1280.875,"end_s":1288.363,"video_s":1320.875,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So again, when you combine all those different pieces, it really leads us to forecast just moderate growth in the near term on revenue.","fingerprint":"8581e43916f7","evidence":[],"suggestions":[]},{"id":"L00232","start_s":1289.084,"end_s":1293.469,"video_s":1329.084,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, it's not a terrible economy, but it's one that we want to have some caution with as we move forward.","fingerprint":"cdc2b9436c9c","evidence":[],"suggestions":[]},{"id":"L00233","start_s":1294.293,"end_s":1298.999,"video_s":1334.293,"speaker":"v03","turn":"T00017","chapter":"C002","text":"There are two items that specifically relate to state shared revenue that I want to call out.","fingerprint":"1ccdd21ff6f5","evidence":[],"suggestions":[]},{"id":"L00234","start_s":1299.6,"end_s":1302.804,"video_s":1339.6,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The first is the impact of the incorporation of Santan Valley.","fingerprint":"dc49336b8bc7","evidence":[],"suggestions":[]},{"id":"L00235","start_s":1303.084,"end_s":1305.948,"video_s":1343.084,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So Santan Valley was the largest incorporation in state history.","fingerprint":"07a4eead1f0c","evidence":[],"suggestions":[]},{"id":"L00236","start_s":1306.408,"end_s":1309.913,"video_s":1346.408,"speaker":"v03","turn":"T00017","chapter":"C002","text":"They estimate that there's about 100,000 residents in Santan Valley.","fingerprint":"9e6d978664b9","evidence":[],"suggestions":[]},{"id":"L00237","start_s":1309.933,"end_s":1318.984,"video_s":1349.933,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And so they therefore reduce our state shared revenue that we are anticipated to get in fiscal year 26, 27 by about $10 million.","fingerprint":"7df2e7f34a70","evidence":[],"suggestions":[]},{"id":"L00238","start_s":1319.538,"end_s":1324.044,"video_s":1359.538,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The other item is the impact of tax conformity with the one big beautiful bill.","fingerprint":"3370a3f3cd38","evidence":[],"suggestions":[]},{"id":"L00239","start_s":1324.645,"end_s":1330.874,"video_s":1364.645,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The governor and the legislature continue to discuss what they will land on as far as tax conformity goes.","fingerprint":"0d0be564b1f1","evidence":[],"suggestions":[]},{"id":"L00240","start_s":1330.914,"end_s":1339.285,"video_s":1370.914,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The numbers that you see here, $21 million impact in 27-28 and a $16 million impact in fiscal year 28-29.","fingerprint":"07a0e9de3302","evidence":[],"suggestions":[]},{"id":"L00241","start_s":1339.265,"end_s":1343.371,"video_s":1379.265,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This reflects the cost of so-called full conformity with the one big beautiful bill.","fingerprint":"f234fb64162e","evidence":[],"suggestions":[]},{"id":"L00242","start_s":1343.391,"end_s":1348.158,"video_s":1383.391,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I know the governor had her own proposal that was partial conformity with that piece of legislation.","fingerprint":"8e792c83a146","evidence":[],"suggestions":[]},{"id":"L00243","start_s":1348.779,"end_s":1353.927,"video_s":1388.779,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The partial conformity also would reduce state shared revenues to the city by about 12 and a half million.","fingerprint":"ddbea1b49d5b","evidence":[],"suggestions":[]},{"id":"L00244","start_s":1354.307,"end_s":1357.051,"video_s":1394.307,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The amount you see here, full conformity is 21 million.","fingerprint":"49ac55705eb7","evidence":[],"suggestions":[]},{"id":"L00245","start_s":1357.071,"end_s":1359.535,"video_s":1397.071,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So we're factoring both of those","fingerprint":"c56a8dec6964","evidence":[],"suggestions":[]},{"id":"L00246","start_s":1359.515,"end_s":1361.938,"video_s":1399.515,"speaker":"v03","turn":"T00017","chapter":"C002","text":"into our forecasts going forward.","fingerprint":"a074776aff73","evidence":[],"suggestions":[]},{"id":"L00247","start_s":1362.619,"end_s":1370.368,"video_s":1402.619,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, we also continue to monitor state legislative impacts and there are several items out there that we're monitoring very closely because of the size of their impact.","fingerprint":"124f9ba9eb5a","evidence":[],"suggestions":[]},{"id":"L00248","start_s":1370.408,"end_s":1371.629,"video_s":1410.408,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The first is Senate Bill 1745.","fingerprint":"da259b63095d","evidence":[],"suggestions":[]},{"id":"L00249","start_s":1371.809,"end_s":1381.0,"video_s":1411.809,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This would prevent cities and towns from having a TPT rate higher than 2.5% unless it is approved by voters in an even numbered election year.","fingerprint":"123fe1d656c7","evidence":[],"suggestions":[]},{"id":"L00250","start_s":1381.341,"end_s":1385.826,"video_s":1421.341,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You can see the estimated negative impact is significant, $87 million to the general fund.","fingerprint":"519b6c930a42","evidence":[],"suggestions":[]},{"id":"L00251","start_s":1385.806,"end_s":1389.797,"video_s":1425.806,"speaker":"v03","turn":"T00017","chapter":"C002","text":"also significant impacts to other funds that are funded by sales taxes.","fingerprint":"df448eecb19e","evidence":[],"suggestions":[]},{"id":"L00252","start_s":1389.837,"end_s":1396.536,"video_s":1429.837,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So your parks and preserves initiative, your transportation 2050, items like that, they also would be negatively impacted.","fingerprint":"247f25055e09","evidence":[],"suggestions":[]},{"id":"L00253","start_s":1397.398,"end_s":1399.444,"video_s":1437.398,"speaker":"v03","turn":"T00017","chapter":"C002","text":"House Bill 4096 withholds","fingerprint":"87e5eb809b57","evidence":[],"suggestions":[]},{"id":"L00254","start_s":1399.525,"end_s":1407.2,"video_s":1439.525,"speaker":"v03","turn":"T00017","chapter":"C002","text":"An incredibly large number, $333 million in state shared revenues annually from fiscal year 26-27 to fiscal year 28-29.","fingerprint":"27022085fcbc","evidence":[],"suggestions":[]},{"id":"L00255","start_s":1407.661,"end_s":1413.272,"video_s":1447.661,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This would be to compensate property owners for loss of property value caused by zoning ordinance or other city actions.","fingerprint":"d8716ef2af40","evidence":[],"suggestions":[]},{"id":"L00256","start_s":1413.693,"end_s":1419.745,"video_s":1453.693,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I believe this may have to do with data centers, but again, this is one that we're monitoring given the size of the impact on our budget.","fingerprint":"00286af1e9f8","evidence":[],"suggestions":[]},{"id":"L00257","start_s":1419.725,"end_s":1431.27,"video_s":1459.725,"speaker":"v03","turn":"T00017","chapter":"C002","text":"A smaller one there, HB 2269, but still a negative impact, $9.4 million that we forecast from this bill, which would provide a tax deduction for income derived from gas and electricity retail sales.","fingerprint":"2ce4b98581d9","evidence":[],"suggestions":[]},{"id":"L00258","start_s":1432.381,"end_s":1435.165,"video_s":1472.381,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I'll provide just a couple other pieces of legislation here.","fingerprint":"0be2483cc8c5","evidence":[],"suggestions":[]},{"id":"L00259","start_s":1435.666,"end_s":1444.739,"video_s":1475.666,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The first is Senate Bill 1504, which would change the benefits for public safety pension retirement system Tier 2 and Tier 3 employees.","fingerprint":"86a25eb4f9fe","evidence":[],"suggestions":[]},{"id":"L00260","start_s":1444.759,"end_s":1446.121,"video_s":1484.759,"speaker":"v03","turn":"T00017","chapter":"C002","text":"It would allow them to retire earlier.","fingerprint":"f05ba34596bc","evidence":[],"suggestions":[]},{"id":"L00261","start_s":1446.381,"end_s":1448.224,"video_s":1486.381,"speaker":"v03","turn":"T00017","chapter":"C002","text":"It would also move up the cost of living adjustment.","fingerprint":"2ee493f3c638","evidence":[],"suggestions":[]},{"id":"L00262","start_s":1448.464,"end_s":1455.334,"video_s":1488.464,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This would have a significant impact on the city's contribution rates, increase our costs, and again, that would have a net negative impact on our budget.","fingerprint":"a970c9aa4c82","evidence":[],"suggestions":[]},{"id":"L00263","start_s":1455.736,"end_s":1461.104,"video_s":1495.736,"speaker":"v03","turn":"T00017","chapter":"C002","text":"There are a number of other bills that could have positive impacts on city revenues.","fingerprint":"84e166fed8ca","evidence":[],"suggestions":[]},{"id":"L00264","start_s":1461.505,"end_s":1464.53,"video_s":1501.505,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Several examples here that have to do with tax exemptions for data centers.","fingerprint":"dd5ebbc3485f","evidence":[],"suggestions":[]},{"id":"L00265","start_s":1465.131,"end_s":1470.099,"video_s":1505.131,"speaker":"v03","turn":"T00017","chapter":"C002","text":"If any of those would pass, they would increase state shared sales tax revenue and city sales tax revenues.","fingerprint":"72de2032bdb4","evidence":[],"suggestions":[]},{"id":"L00266","start_s":1470.139,"end_s":1474.526,"video_s":1510.139,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We continue to monitor both negative impacts and positive impacts, keep close tabs on those.","fingerprint":"e689ba595f9f","evidence":[],"suggestions":[]},{"id":"L00267","start_s":1475.107,"end_s":1481.136,"video_s":1515.107,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then the final one here, again, the impact of tax conformity that we have factored into our forecasts.","fingerprint":"b4e89ac481dd","evidence":[],"suggestions":[]},{"id":"L00268","start_s":1481.622,"end_s":1484.085,"video_s":1521.622,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I'll shift now and talk a little bit about general fund expenditures.","fingerprint":"59a4781a3cf4","evidence":[],"suggestions":[]},{"id":"L00269","start_s":1484.526,"end_s":1488.031,"video_s":1524.526,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This chart will look similar to the revenue growth chart, but focused in on expenditures.","fingerprint":"30cc37e7d1c8","evidence":[],"suggestions":[]},{"id":"L00270","start_s":1488.051,"end_s":1491.676,"video_s":1528.051,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And again, you can see the growth that we experienced during the COVID years.","fingerprint":"461110cbafaa","evidence":[],"suggestions":[]},{"id":"L00271","start_s":1492.357,"end_s":1496.122,"video_s":1532.357,"speaker":"v03","turn":"T00017","chapter":"C002","text":"A significant impact there is the impact of inflation.","fingerprint":"3ce158a9da2d","evidence":[],"suggestions":[]},{"id":"L00272","start_s":1496.182,"end_s":1501.69,"video_s":1536.182,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, we just saw how much that influenced the costs in our general fund budget and really","fingerprint":"4557238dae78","evidence":[],"suggestions":[]},{"id":"L00273","start_s":1501.67,"end_s":1504.793,"video_s":1541.67,"speaker":"v03","turn":"T00017","chapter":"C002","text":"and all of the budgets across the city.","fingerprint":"ece3fd2f0130","evidence":[],"suggestions":[]},{"id":"L00274","start_s":1505.313,"end_s":1511.458,"video_s":1545.313,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You see that number start to come down in fiscal year 24, 25 and then see it come down quite a bit in fiscal year 25, 26.","fingerprint":"441a332365cb","evidence":[],"suggestions":[]},{"id":"L00275","start_s":1511.999,"end_s":1531.035,"video_s":1551.999,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That's really a function of the efforts made during the last budget cycle to find savings in the general fund and then we continue that process during our three plus nine technical review process and really work closely with departments to identify savings, try and find ways to do city work more efficiently and save as many resources as we can","fingerprint":"8f6639b8edf7","evidence":[],"suggestions":[]},{"id":"L00276","start_s":1531.015,"end_s":1537.245,"video_s":1571.015,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You see a return to a more normal growth rate there in fiscal year 26-27 of about 4.9%.","fingerprint":"9598247a58aa","evidence":[],"suggestions":[]},{"id":"L00277","start_s":1537.9,"end_s":1541.123,"video_s":1577.9,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I mentioned the impact of inflation and this chart highlights it well.","fingerprint":"c164799ade3e","evidence":[],"suggestions":[]},{"id":"L00278","start_s":1541.143,"end_s":1551.033,"video_s":1581.143,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You see how intense things got there in calendar year 2022, 11.5% inflation that the Phoenix, Mesa, Scottsdale area experienced.","fingerprint":"6d0e99f65d2f","evidence":[],"suggestions":[]},{"id":"L00279","start_s":1551.053,"end_s":1557.099,"video_s":1591.053,"speaker":"v03","turn":"T00017","chapter":"C002","text":"For reference, $100 in 2016 is roughly about $140 in today's dollars.","fingerprint":"c579dcc55f51","evidence":[],"suggestions":[]},{"id":"L00280","start_s":1557.119,"end_s":1560.322,"video_s":1597.119,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So you see that trend slowing and that's a positive thing.","fingerprint":"7a69a38bca68","evidence":[],"suggestions":[]},{"id":"L00281","start_s":1560.382,"end_s":1566.388,"video_s":1600.382,"speaker":"v03","turn":"T00017","chapter":"C002","text":"But again, those prices that we're paying for our vehicles, with our vendors, for goods,","fingerprint":"6be311a565c3","evidence":[],"suggestions":[]},{"id":"L00282","start_s":1566.368,"end_s":1568.661,"video_s":1606.368,"speaker":"v03","turn":"T00017","chapter":"C002","text":"They have all gone up and they are not going down yet.","fingerprint":"6d7bb60be7e5","evidence":[],"suggestions":[]},{"id":"L00283","start_s":1568.701,"end_s":1572.261,"video_s":1608.701,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So it continues to be a challenge on our general fund budget projections.","fingerprint":"037b31343f15","evidence":[],"suggestions":[]},{"id":"L00284","start_s":1573.793,"end_s":1579.78,"video_s":1613.793,"speaker":"v03","turn":"T00017","chapter":"C002","text":"One item I wanted to talk about as well briefly is about the impact of prior labor agreements and the class and comp study.","fingerprint":"a2449d467b9a","evidence":[],"suggestions":[]},{"id":"L00285","start_s":1580.301,"end_s":1583.384,"video_s":1620.301,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This was a necessary investment in city staff.","fingerprint":"c1b91ca64828","evidence":[],"suggestions":[]},{"id":"L00286","start_s":1583.885,"end_s":1587.709,"video_s":1623.885,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We were experiencing vacancy rates that had really ticked up during COVID.","fingerprint":"9f66aefc549a","evidence":[],"suggestions":[]},{"id":"L00287","start_s":1587.729,"end_s":1593.877,"video_s":1627.729,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I believe in the general funds for civilian employees before the class and comp study, the vacancy rate was about 17%.","fingerprint":"c0478694b203","evidence":[],"suggestions":[]},{"id":"L00288","start_s":1594.257,"end_s":1595.859,"video_s":1634.257,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That number is now down to about 10.5%.","fingerprint":"d96041d88373","evidence":[],"suggestions":[]},{"id":"L00289","start_s":1596.299,"end_s":1599.503,"video_s":1636.299,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So you can see the positive impact of this investment.","fingerprint":"b4a8e1b3cd3d","evidence":[],"suggestions":[]},{"id":"L00290","start_s":1600.024,"end_s":1602.487,"video_s":1640.024,"speaker":"v03","turn":"T00017","chapter":"C002","text":"But again, there is a dollar impact as well.","fingerprint":"378165b0dcbb","evidence":[],"suggestions":[]},{"id":"L00291","start_s":1602.547,"end_s":1603.648,"video_s":1642.547,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So you see in the","fingerprint":"dc4c8edf849d","evidence":[],"suggestions":[]},{"id":"L00292","start_s":1603.628,"end_s":1609.463,"video_s":1643.628,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Right-hand column there, the total impact over this three-year period to the general fund is about $460 million.","fingerprint":"75d42657cf21","evidence":[],"suggestions":[]},{"id":"L00293","start_s":1609.964,"end_s":1611.768,"video_s":1649.964,"speaker":"v03","turn":"T00017","chapter":"C002","text":"To all funds, it's $740 million.","fingerprint":"1bd16d14cbc1","evidence":[],"suggestions":[]},{"id":"L00294","start_s":1611.889,"end_s":1619.207,"video_s":1651.889,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So again, as we think about general fund expenditures and sort of the state of where they are, class and comp continues to have an impact.","fingerprint":"f76f6da897fe","evidence":[],"suggestions":[]},{"id":"L00295","start_s":1620.419,"end_s":1624.423,"video_s":1660.419,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I'll also talk about general fund pension costs here briefly.","fingerprint":"23eb0c9d783b","evidence":[],"suggestions":[]},{"id":"L00296","start_s":1625.204,"end_s":1634.714,"video_s":1665.204,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You can see that there is continued growth that we are forecasting over the forecast period, about $46 million from the current budget year to fiscal year 28-29.","fingerprint":"4d1249a68d87","evidence":[],"suggestions":[]},{"id":"L00297","start_s":1635.655,"end_s":1644.604,"video_s":1675.655,"speaker":"v03","turn":"T00017","chapter":"C002","text":"There's a small bit of good news that COPR's growth is actually flat over this period, so you're seeing the positive impact of pension reform taking hold.","fingerprint":"0bcf203451b9","evidence":[],"suggestions":[]},{"id":"L00298","start_s":1644.584,"end_s":1653.396,"video_s":1684.584,"speaker":"v03","turn":"T00017","chapter":"C002","text":"But again, public safety pensions in both police and fire continue to grow and continue to represent a significant burden on the general fund's costs.","fingerprint":"dd88d37cbf1e","evidence":[],"suggestions":[]},{"id":"L00299","start_s":1655.182,"end_s":1660.026,"video_s":1695.182,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So big picture items that we've discussed, pension, the impact of class and comp.","fingerprint":"6a38242cdc4d","evidence":[],"suggestions":[]},{"id":"L00300","start_s":1660.047,"end_s":1663.31,"video_s":1700.047,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Inflation is cooling, but we continue to deal with upward pressure on costs.","fingerprint":"e924b94e273c","evidence":[],"suggestions":[]},{"id":"L00301","start_s":1663.69,"end_s":1667.914,"video_s":1703.69,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then I'll just call out increased costs that we anticipate for vehicle replacements.","fingerprint":"8b0d08efc15f","evidence":[],"suggestions":[]},{"id":"L00302","start_s":1667.934,"end_s":1671.958,"video_s":1707.934,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We have about a $26, $27 million general fund vehicle backlog.","fingerprint":"76b03713d61a","evidence":[],"suggestions":[]},{"id":"L00303","start_s":1672.018,"end_s":1677.383,"video_s":1712.018,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So we're including additional resources in next year's budget to try to bring that backlog down.","fingerprint":"fc2890d41569","evidence":[],"suggestions":[]},{"id":"L00304","start_s":1677.783,"end_s":1683.248,"video_s":1717.783,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That is, again, another item that was impacted really significantly by the inflation during the COVID years.","fingerprint":"d72b6aea96c8","evidence":[],"suggestions":[]},{"id":"L00305","start_s":1684.713,"end_s":1689.88,"video_s":1724.713,"speaker":"v03","turn":"T00017","chapter":"C002","text":"This gets us to our general fund status and baseline forecast for fiscal year 26-27.","fingerprint":"ace103260b19","evidence":[],"suggestions":[]},{"id":"L00306","start_s":1690.231,"end_s":1693.956,"video_s":1730.231,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We discussed the resources together already and we just talked about expenditures.","fingerprint":"775ae42c27af","evidence":[],"suggestions":[]},{"id":"L00307","start_s":1694.356,"end_s":1699.723,"video_s":1734.356,"speaker":"v03","turn":"T00017","chapter":"C002","text":"There's a couple of other items that I want to highlight before we can really understand what our true remaining available surplus is.","fingerprint":"836b3651154b","evidence":[],"suggestions":[]},{"id":"L00308","start_s":1700.604,"end_s":1703.528,"video_s":1740.604,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The first is a set aside that is needed to balance fiscal year 27-28.","fingerprint":"b0b32e0c14f0","evidence":[],"suggestions":[]},{"id":"L00309","start_s":1703.888,"end_s":1706.411,"video_s":1743.888,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That set aside is $75 million.","fingerprint":"9a29a59c9ad6","evidence":[],"suggestions":[]},{"id":"L00310","start_s":1706.511,"end_s":1715.142,"video_s":1746.511,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Now that set aside is necessary to ensure that we have a structurally balanced budget going forward, a sustainable budget.","fingerprint":"c1cdf26a246a","evidence":[],"suggestions":[]},{"id":"L00311","start_s":1715.122,"end_s":1720.41,"video_s":1755.122,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Set asides are a tool that council has used in prior budget years to success to ensure that we have a sustainable budget.","fingerprint":"d9db136caf98","evidence":[],"suggestions":[]},{"id":"L00312","start_s":1720.95,"end_s":1724.996,"video_s":1760.95,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So the number for fiscal year 27-28, $75 million.","fingerprint":"363fe7633473","evidence":[],"suggestions":[]},{"id":"L00313","start_s":1725.297,"end_s":1728.241,"video_s":1765.297,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, that does reflect the impact of full tax conformity.","fingerprint":"3fdc04a4035e","evidence":[],"suggestions":[]},{"id":"L00314","start_s":1728.962,"end_s":1736.513,"video_s":1768.962,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The other item that we want to make sure we take account of are resources that are needed to replace expiring ARPA funds for the Office of Homeless Solutions.","fingerprint":"5e4eff0271f9","evidence":[],"suggestions":[]},{"id":"L00315","start_s":1736.853,"end_s":1740.859,"video_s":1776.853,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That makes up the vast majority of that $18 million that you see in that row.","fingerprint":"4f1222a29298","evidence":[],"suggestions":[]},{"id":"L00316","start_s":1740.839,"end_s":1742.683,"video_s":1780.839,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then we have two parks that are coming online.","fingerprint":"eefc5986e7ee","evidence":[],"suggestions":[]},{"id":"L00317","start_s":1742.763,"end_s":1746.09,"video_s":1782.763,"speaker":"v03","turn":"T00017","chapter":"C002","text":"One park in District 8, it was a Geo Bond funded park, Esteban Park.","fingerprint":"ff6de5f9695f","evidence":[],"suggestions":[]},{"id":"L00318","start_s":1746.591,"end_s":1749.919,"video_s":1786.591,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then there's a park in District 2 as well, Lone Mountain Park, coming online.","fingerprint":"70735f740a4a","evidence":[],"suggestions":[]},{"id":"L00319","start_s":1749.959,"end_s":1753.927,"video_s":1789.959,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So we've included the operating costs needed to run those parks in that number there.","fingerprint":"12c757f2d084","evidence":[],"suggestions":[]},{"id":"L00320","start_s":1754.408,"end_s":1761.143,"video_s":1794.408,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That leaves you with the remaining surplus of $62 million that we're forecasting for fiscal year 26-27.","fingerprint":"ca57af083427","evidence":[],"suggestions":[]},{"id":"L00321","start_s":1761.123,"end_s":1764.854,"video_s":1801.123,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That surplus is broken up between ongoing and one-time uses.","fingerprint":"6f4686d86074","evidence":[],"suggestions":[]},{"id":"L00322","start_s":1765.416,"end_s":1771.234,"video_s":1805.416,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So ongoing resources of $36 million and then one-time resources of $26 million.","fingerprint":"67c655ef9b82","evidence":[],"suggestions":[]},{"id":"L00323","start_s":1773.374,"end_s":1780.841,"video_s":1813.374,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Now I have a chart here that I think helps to understand that idea of a structural budget and what we're trying to make sure that we achieve with the city budget.","fingerprint":"b5f9450aa541","evidence":[],"suggestions":[]},{"id":"L00324","start_s":1781.281,"end_s":1787.167,"video_s":1821.281,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You can see that this chart is comparing in the green column our ongoing revenues and transfers versus our ongoing expenditures.","fingerprint":"5920b753cb90","evidence":[],"suggestions":[]},{"id":"L00325","start_s":1787.207,"end_s":1793.733,"video_s":1827.207,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And you can see that in fiscal year 25-26 and fiscal year 26-27, we have more revenues than we have expenditures.","fingerprint":"315a037885b6","evidence":[],"suggestions":[]},{"id":"L00326","start_s":1793.753,"end_s":1796.796,"video_s":1833.753,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We have a structural surplus and that's a positive thing for the city.","fingerprint":"0f607579ede0","evidence":[],"suggestions":[]},{"id":"L00327","start_s":1797.236,"end_s":1801.66,"video_s":1837.236,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The challenge that you're seeing there is in fiscal year 27-28 and that's what highlights the need","fingerprint":"2a4f048cc431","evidence":[],"suggestions":[]},{"id":"L00328","start_s":1801.64,"end_s":1802.821,"video_s":1841.64,"speaker":"v03","turn":"T00017","chapter":"C002","text":"for the set aside.","fingerprint":"0b2d017661eb","evidence":[],"suggestions":[]},{"id":"L00329","start_s":1803.102,"end_s":1805.544,"video_s":1843.102,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We see there that expenditures exceed our revenues.","fingerprint":"6924d966f35a","evidence":[],"suggestions":[]},{"id":"L00330","start_s":1805.584,"end_s":1812.271,"video_s":1845.584,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And so in order to bring that back into balance and ensure that we have a sustainable budget going forward, we recommend setting aside that $75 million.","fingerprint":"c3203b5af302","evidence":[],"suggestions":[]},{"id":"L00331","start_s":1812.391,"end_s":1815.715,"video_s":1852.391,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Now that set aside I mentioned before is a tool that council has used.","fingerprint":"598e18ad62b4","evidence":[],"suggestions":[]},{"id":"L00332","start_s":1816.375,"end_s":1824.744,"video_s":1856.375,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Actually in fiscal year 24-25, council had set aside $80 million to ensure that that deficit between expenditures and revenues was made whole.","fingerprint":"2a4bb097d2ee","evidence":[],"suggestions":[]},{"id":"L00333","start_s":1824.764,"end_s":1827.867,"video_s":1864.764,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And you can see how that worked in a prior year.","fingerprint":"e019379e5472","evidence":[],"suggestions":[]},{"id":"L00334","start_s":1829.433,"end_s":1832.422,"video_s":1869.433,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So I'll shift here briefly and talk about the multi-year forecast.","fingerprint":"d5dc60e5c3cf","evidence":[],"suggestions":[]},{"id":"L00335","start_s":1832.442,"end_s":1833.827,"video_s":1872.442,"speaker":"v03","turn":"T00017","chapter":"C002","text":"All three years are forecast.","fingerprint":"6946b4672cbb","evidence":[],"suggestions":[]},{"id":"L00336","start_s":1833.847,"end_s":1838.16,"video_s":1873.847,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You can see the projected deficits and surpluses for each of those years.","fingerprint":"57dbed1380f9","evidence":[],"suggestions":[]},{"id":"L00337","start_s":1838.63,"end_s":1850.655,"video_s":1878.63,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, our baseline forecast shows 155 million in total resources in 26-27, but after accounting for the necessary set-aside and the OHS and parks items, that leaves a remaining amount of $62 million.","fingerprint":"e88f213c26c0","evidence":[],"suggestions":[]},{"id":"L00338","start_s":1850.795,"end_s":1859.473,"video_s":1890.795,"speaker":"v03","turn":"T00017","chapter":"C002","text":"You see that in fiscal year 27-28, with that $75 million set-aside, that leaves a small surplus of about $14 million.","fingerprint":"196b8e3b3e9e","evidence":[],"suggestions":[]},{"id":"L00339","start_s":1859.453,"end_s":1864.099,"video_s":1899.453,"speaker":"v03","turn":"T00017","chapter":"C002","text":"and then in fiscal year 28-29 we actually show a very minor deficit of $9 million.","fingerprint":"89c68bea5203","evidence":[],"suggestions":[]},{"id":"L00340","start_s":1864.519,"end_s":1869.125,"video_s":1904.519,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That's the third year of our forecast and so we would feel comfortable moving forward with that small of a deficit.","fingerprint":"a765aa0030aa","evidence":[],"suggestions":[]},{"id":"L00341","start_s":1869.426,"end_s":1873.07,"video_s":1909.426,"speaker":"v03","turn":"T00017","chapter":"C002","text":"We would return to council next year to make sure that fiscal year 28-29 is in good shape.","fingerprint":"e52efa8a7baf","evidence":[],"suggestions":[]},{"id":"L00342","start_s":1874.012,"end_s":1883.824,"video_s":1914.012,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Again, we talked about the difference between ongoing resources and one-time resources, the use of one-time resources for the set-aside and then the use of ongoing resources for OHS and parks.","fingerprint":"50e857273d4d","evidence":[],"suggestions":[]},{"id":"L00343","start_s":1885.087,"end_s":1898.803,"video_s":1925.087,"speaker":"v03","turn":"T00017","chapter":"C002","text":"So to summarize the discussion, again, we talked about the need for the set aside of $75 million, the need for ongoing OHS operations, and then the two parks coming online, the Geo Bond Park in District 8 and then Lone Mountain Park up in District 2.","fingerprint":"c02b78056a9a","evidence":[],"suggestions":[]},{"id":"L00344","start_s":1899.164,"end_s":1903.549,"video_s":1939.164,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That leaves a remaining surplus of $36 million ongoing, $26 million on time.","fingerprint":"36276851a329","evidence":[],"suggestions":[]},{"id":"L00345","start_s":1904.09,"end_s":1914.402,"video_s":1944.09,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That could be used for negotiated labor increases, potentially for the housing trust funds, an item that council heard earlier this year, or other council and community priorities as they're identified.","fingerprint":"65ab818efd00","evidence":[],"suggestions":[]},{"id":"L00346","start_s":1916.052,"end_s":1924.504,"video_s":1956.052,"speaker":"v03","turn":"T00017","chapter":"C002","text":"As far as next steps in the budget process, we'll come back in just about a month from now, March 24th, with the city manager's trial budget and preliminary CIP.","fingerprint":"a5f20a0d98a7","evidence":[],"suggestions":[]},{"id":"L00347","start_s":1924.524,"end_s":1928.97,"video_s":1964.524,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That trial budget will make a proposal about how to allocate our available resources.","fingerprint":"20f3ef0a7156","evidence":[],"suggestions":[]},{"id":"L00348","start_s":1930.432,"end_s":1936.8,"video_s":1970.432,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then we'll move into community budget hearings, an important part of the budget process to get community feedback on the city manager's trial budget.","fingerprint":"aeccb27b8c25","evidence":[],"suggestions":[]},{"id":"L00349","start_s":1936.82,"end_s":1939.444,"video_s":1976.82,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Those run from March 30th to April 16th.","fingerprint":"c0a819f78698","evidence":[],"suggestions":[]},{"id":"L00350","start_s":1939.559,"end_s":1942.423,"video_s":1979.559,"speaker":"v03","turn":"T00017","chapter":"C002","text":"will come back on May 5th for the city manager's proposed budget.","fingerprint":"cf1f0ba26c48","evidence":[],"suggestions":[]},{"id":"L00351","start_s":1943.044,"end_s":1944.727,"video_s":1983.044,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The council has a few weeks to consider that.","fingerprint":"5423bf56e1ff","evidence":[],"suggestions":[]},{"id":"L00352","start_s":1944.747,"end_s":1948.132,"video_s":1984.747,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then on May 19th, council will vote on the council budget decision.","fingerprint":"e4d9727df897","evidence":[],"suggestions":[]},{"id":"L00353","start_s":1948.152,"end_s":1951.697,"video_s":1988.152,"speaker":"v03","turn":"T00017","chapter":"C002","text":"That's the first vote on the budget for next year.","fingerprint":"93fb467af7b8","evidence":[],"suggestions":[]},{"id":"L00354","start_s":1952.077,"end_s":1953.9,"video_s":1992.077,"speaker":"v03","turn":"T00017","chapter":"C002","text":"Then there are a couple of procedural steps needed.","fingerprint":"91002fe1f0bb","evidence":[],"suggestions":[]},{"id":"L00355","start_s":1953.94,"end_s":1957.045,"video_s":1993.94,"speaker":"v03","turn":"T00017","chapter":"C002","text":"The tentative budget adoption on June 3rd, that's the second vote.","fingerprint":"f8dafca6b4cb","evidence":[],"suggestions":[]},{"id":"L00356","start_s":1957.105,"end_s":1960.31,"video_s":1997.105,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then the final vote is on June 17th, our final budget adoption.","fingerprint":"040b460122d3","evidence":[],"suggestions":[]},{"id":"L00357","start_s":1961.151,"end_s":1964.696,"video_s":2001.151,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And then one final item on July 1st is our property tax levy adoption.","fingerprint":"1004ee470182","evidence":[],"suggestions":[]},{"id":"L00358","start_s":1964.716,"end_s":1967.44,"video_s":2004.716,"speaker":"v03","turn":"T00017","chapter":"C002","text":"And that brings us to the conclusion of the budget process.","fingerprint":"c2bd58548fe2","evidence":[],"suggestions":[]},{"id":"L00359","start_s":1967.977,"end_s":1970.387,"video_s":2007.977,"speaker":"v03","turn":"T00017","chapter":"C002","text":"With that, I will conclude my presentation.","fingerprint":"855317d85556","evidence":[],"suggestions":[]},{"id":"L00360","start_s":1970.407,"end_s":1971.652,"video_s":2010.407,"speaker":"v03","turn":"T00017","chapter":"C002","text":"I would be happy to answer any questions.","fingerprint":"b23f178ff74e","evidence":[],"suggestions":[]},{"id":"L00361","start_s":1972.053,"end_s":1972.415,"video_s":2012.053,"speaker":"kate-gallego","turn":"T00018","chapter":"C002","text":"Wonderful.","fingerprint":"ee04228c5c6d","evidence":[],"suggestions":[]},{"id":"L00362","start_s":1972.435,"end_s":1974.985,"video_s":2012.435,"speaker":"kate-gallego","turn":"T00018","chapter":"C002","text":"We have one member of the public to testify, so we'll begin there.","fingerprint":"d4c648e11723","evidence":[],"suggestions":[]},{"id":"L00363","start_s":1975.025,"end_s":1976.029,"video_s":2015.025,"speaker":"kate-gallego","turn":"T00018","chapter":"C002","text":"Diane Barker.","fingerprint":"07404e2fc5f8","evidence":[],"suggestions":[]},{"id":"L00364","start_s":1983.94,"end_s":1984.721,"video_s":2023.94,"speaker":"v04","turn":"T00019","chapter":"C002","text":"Good afternoon.","fingerprint":"f01e727e7b79","evidence":[],"suggestions":[]},{"id":"L00365","start_s":1984.842,"end_s":1991.773,"video_s":2024.842,"speaker":"v04","turn":"T00019","chapter":"C002","text":"Thank you, Mayor Gallego and Council, and Anna Hernandez, District 7, Diane Barker.","fingerprint":"254ce4c1afc3","evidence":[],"suggestions":[]},{"id":"L00366","start_s":1991.914,"end_s":2009.644,"video_s":2031.914,"speaker":"v04","turn":"T00019","chapter":"C002","text":"I'm glad that I came and listened to the director's presentation because I have to admit I didn't go line by line, but I was at the transit committee meeting, you know, a couple weeks ago, and I was looking at 2050 and the graft,","fingerprint":"820e15427b04","evidence":[],"suggestions":[]},{"id":"L00367","start_s":2009.624,"end_s":2020.032,"video_s":2049.624,"speaker":"v04","turn":"T00019","chapter":"C002","text":"and as I remember they had 77 percent for public transit and 66 percent of that was to go for light rail.","fingerprint":"990664b0bebf","evidence":[],"suggestions":[]},{"id":"L00368","start_s":2020.814,"end_s":2025.507,"video_s":2060.814,"speaker":"v04","turn":"T00019","chapter":"C002","text":"Now that was that graft that passed","fingerprint":"edab290c4c39","evidence":[],"suggestions":[]},{"id":"L00369","start_s":2025.925,"end_s":2043.587,"video_s":2065.925,"speaker":"v04","turn":"T00019","chapter":"C002","text":"but if you read the light rail 2050 it is 52 percent that is bus and I'm listening also how that 2050 could be affected as director said at the state level with certain legislation.","fingerprint":"fff3e47b6ab7","evidence":[],"suggestions":[]},{"id":"L00370","start_s":2044.468,"end_s":2051.697,"video_s":2084.468,"speaker":"v04","turn":"T00019","chapter":"C002","text":"I remember being here recently and Jim was getting what 41 or","fingerprint":"34bfdd29f88b","evidence":[],"suggestions":[]},{"id":"L00371","start_s":2051.947,"end_s":2076.325,"video_s":2091.947,"speaker":"v04","turn":"T00019","chapter":"C002","text":"45 million dollars from the federal government for mail for bridge but I saw the KZ interview on that and that's multimodal, Jim, that federal money and the federal OIG might like to hear about it if you're using federal money when things are multimodal.","fingerprint":"6d4500a784cb","evidence":[],"suggestions":[]},{"id":"L00372","start_s":2076.345,"end_s":2078.629,"video_s":2116.345,"speaker":"v04","turn":"T00019","chapter":"C002","text":"Now the reason I'm interested","fingerprint":"d8e3b7f8ccb3","evidence":[],"suggestions":[]},{"id":"L00373","start_s":2078.609,"end_s":2085.025,"video_s":2118.609,"speaker":"v04","turn":"T00019","chapter":"C002","text":"is that I help people the user of transit get around and I found","fingerprint":"f402bda5f94d","evidence":[],"suggestions":[]},{"id":"L00374","start_s":2085.292,"end_s":2097.303,"video_s":2125.292,"speaker":"v04","turn":"T00019","chapter":"C002","text":"My worth that day when I could help developmentally disabled people that needed a ride, people that maybe had a hard time speaking, people that didn't use a smartphone.","fingerprint":"0bacca630577","evidence":[],"suggestions":[]},{"id":"L00375","start_s":2097.343,"end_s":2098.705,"video_s":2137.343,"speaker":"v04","turn":"T00019","chapter":"C002","text":"We didn't even have them then.","fingerprint":"143028ac549f","evidence":[],"suggestions":[]},{"id":"L00376","start_s":2099.425,"end_s":2113.138,"video_s":2139.425,"speaker":"v04","turn":"T00019","chapter":"C002","text":"But I'm saying there are people out there that need help and we can start Anna Hernandez by good bus shelters because I go out there on Indian school and I see people need it and it's getting hot.","fingerprint":"7803b5a12ff1","evidence":[],"suggestions":[]},{"id":"L00377","start_s":2114.57,"end_s":2115.372,"video_s":2154.57,"speaker":"kate-gallego","turn":"T00020","chapter":"C002","text":"Thank you, Diane.","fingerprint":"d312a5278d49","evidence":[],"suggestions":[]},{"id":"L00378","start_s":2115.592,"end_s":2117.516,"video_s":2155.592,"speaker":"kate-gallego","turn":"T00020","chapter":"C002","text":"We'll now go to council comments and questions.","fingerprint":"e3b6dfb5b124","evidence":[],"suggestions":[]},{"id":"L00379","start_s":2117.536,"end_s":2118.457,"video_s":2157.536,"speaker":"kate-gallego","turn":"T00020","chapter":"C002","text":"We'll begin with Ann O'Brien.","fingerprint":"1c8dc40dcf3e","evidence":[],"suggestions":[]},{"id":"L00380","start_s":2121.403,"end_s":2121.984,"video_s":2161.403,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00381","start_s":2122.104,"end_s":2124.93,"video_s":2162.104,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"And thank you all for the presentation today.","fingerprint":"5290951edc3a","evidence":[],"suggestions":[]},{"id":"L00382","start_s":2124.95,"end_s":2132.023,"video_s":2164.95,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"You all put a lot of work into this budget every year and I very much appreciate that.","fingerprint":"28c70da3a68f","evidence":[],"suggestions":[]},{"id":"L00383","start_s":2132.204,"end_s":2136.612,"video_s":2172.204,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"And thank you to the city manager's office for your leadership as well.","fingerprint":"3e6f7f85bd22","evidence":[],"suggestions":[]},{"id":"L00384","start_s":2136.963,"end_s":2156.835,"video_s":2176.963,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"I do want to express my continued concern about our friends at the state legislature and their attempts to preempt especially charter cities and our ability to make the decisions that we need to make for the betterment of our citizens and the communities that they all live in.","fingerprint":"036448bbe385","evidence":[],"suggestions":[]},{"id":"L00385","start_s":2156.875,"end_s":2158.718,"video_s":2196.875,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"It makes it","fingerprint":"604599b8ad51","evidence":[],"suggestions":[]},{"id":"L00386","start_s":2158.698,"end_s":2168.843,"video_s":2198.698,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"difficult at a minimum to properly plan and understand what we can do with that constant threat of preemption.","fingerprint":"2c980c64a9b0","evidence":[],"suggestions":[]},{"id":"L00387","start_s":2169.16,"end_s":2192.502,"video_s":2209.16,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"We have some options this year and I would like to see us consider making an additional investment into either our community land trust program or into offsetting some permitting fees around affordable and attainable housing given that planning and development is an enterprise fund and those funds are used to ensure that we have the proper resources","fingerprint":"e62a42a81451","evidence":[],"suggestions":[]},{"id":"L00388","start_s":2192.482,"end_s":2211.351,"video_s":2232.482,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"for folks who come through so we would if we could look at how we might offset some of those costs with some of the surplus I would very much appreciate that but again thank you for your your hard work on this budget look forward to the continued discussion and thank you for highlighting how although things","fingerprint":"143513039cba","evidence":[],"suggestions":[]},{"id":"L00389","start_s":2211.567,"end_s":2214.09,"video_s":2251.567,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"seem to be looking better with inflation coming down.","fingerprint":"1e22904de83c","evidence":[],"suggestions":[]},{"id":"L00390","start_s":2214.191,"end_s":2221.16,"video_s":2254.191,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"It has not come down so far that it is reversing the amount that has gone up.","fingerprint":"8ec7c2bb2cf5","evidence":[],"suggestions":[]},{"id":"L00391","start_s":2221.24,"end_s":2226.948,"video_s":2261.24,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"So we are still paying more today and we continue to pay more every time that it goes up.","fingerprint":"bbfcd317f7ab","evidence":[],"suggestions":[]},{"id":"L00392","start_s":2226.968,"end_s":2227.428,"video_s":2266.968,"speaker":"ann-o-brien","turn":"T00021","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00393","start_s":2227.909,"end_s":2228.85,"video_s":2267.909,"speaker":"kate-gallego","turn":"T00022","chapter":"C002","text":"Thank you, Councilwoman.","fingerprint":"a418fa2d089e","evidence":[],"suggestions":[]},{"id":"L00394","start_s":2229.631,"end_s":2230.993,"video_s":2269.631,"speaker":"kate-gallego","turn":"T00022","chapter":"C002","text":"Councilman Hernandez.","fingerprint":"3bb873cefabf","evidence":[],"suggestions":[]},{"id":"L00395","start_s":2231.834,"end_s":2232.415,"video_s":2271.834,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00396","start_s":2232.755,"end_s":2246.047,"video_s":2272.755,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"You know, my team and I, as this budget season is kicking off, which will be our first full budget season to be here in office, not just the tail end of it, but we take this budget, the city's budget priorities very seriously.","fingerprint":"3f5b577f2594","evidence":[],"suggestions":[]},{"id":"L00397","start_s":2246.667,"end_s":2251.111,"video_s":2286.667,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"Since being sworn in, we have been meeting with budget and research monthly.","fingerprint":"c19d64a81d37","evidence":[],"suggestions":[]},{"id":"L00398","start_s":2251.151,"end_s":2261.841,"video_s":2291.151,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"We've been engaging with community partners, talking to residents, communicating with other cities' budget departments and conducting our own internal research and assessment on best practices.","fingerprint":"2e96428ecfee","evidence":[],"suggestions":[]},{"id":"L00399","start_s":2261.821,"end_s":2280.688,"video_s":2301.821,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"So it's really great to see that the city of Phoenix has a surplus so really really want to send a thank you to the budget team and all of the city staff who has worked so hard to keep us balanced and to find that extra money and making really good fiscal decisions for the city of Phoenix.","fingerprint":"67c673e4fdf5","evidence":[],"suggestions":[]},{"id":"L00400","start_s":2281.269,"end_s":2287.137,"video_s":2321.269,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"I would be remiss to say that and you know because of your very very hard work","fingerprint":"385d7260e0dd","evidence":[],"suggestions":[]},{"id":"L00401","start_s":2287.117,"end_s":2296.127,"video_s":2327.117,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"and leadership, the city of Phoenix is seeing a $62 million surplus, which is 36 million in ongoing and 26 million in one time.","fingerprint":"3796ee809e80","evidence":[],"suggestions":[]},{"id":"L00402","start_s":2296.167,"end_s":2301.433,"video_s":2336.167,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"So again, just kudos to the hard work that you all do to really get us there as a city.","fingerprint":"99098ebf7221","evidence":[],"suggestions":[]},{"id":"L00403","start_s":2301.473,"end_s":2312.366,"video_s":2341.473,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"I'm also very, very glad that we are factoring in, that we have factored in OHS funding to make sure that that's accounted for so that we can continue the services that we have established.","fingerprint":"08237fc58a2d","evidence":[],"suggestions":[]},{"id":"L00404","start_s":2313.046,"end_s":2316.33,"video_s":2353.046,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"We're talking about housing and homelessness, especially homelessness.","fingerprint":"60dad7e5d1f0","evidence":[],"suggestions":[]},{"id":"L00405","start_s":2316.31,"end_s":2318.995,"video_s":2356.31,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"That's a critical piece that we need to maintain as a city.","fingerprint":"27b1ef9ee542","evidence":[],"suggestions":[]},{"id":"L00406","start_s":2319.396,"end_s":2328.855,"video_s":2359.396,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"So I'm very thankful and happy to see that that money has been identified so we can continue to make that long-term investment into homelessness and housing.","fingerprint":"fa2cc2b79796","evidence":[],"suggestions":[]},{"id":"L00407","start_s":2329.537,"end_s":2334.066,"video_s":2369.537,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"Just have a few questions, just really quick questions before I get into my overall thoughts.","fingerprint":"972128e9bebc","evidence":[],"suggestions":[]},{"id":"L00408","start_s":2334.046,"end_s":2362.669,"video_s":2374.046,"speaker":"anna-hernandez","turn":"T00023","chapter":"C002","text":"but Ed can you explain the tax conformity for us and I ask because you know in the presentation or whoever wants to take that one the 2026-2027 fiscal year budget is really depending or will fluctuate depending on some of the actions that happen at the state legislature and how they respond to Trump's big beautiful bill or budget whatever trash he wants to call it so can you help my residents understand what tax conformity is?","fingerprint":"26711cb3540a","evidence":[],"suggestions":[]},{"id":"L00409","start_s":2364.775,"end_s":2367.62,"video_s":2404.775,"speaker":"v03","turn":"T00024","chapter":"C002","text":"Yeah, Mayor, members of council, Councilwoman Hernandez, that's a good question.","fingerprint":"a726050b64dc","evidence":[],"suggestions":[]},{"id":"L00410","start_s":2368.041,"end_s":2373.61,"video_s":2408.041,"speaker":"v03","turn":"T00024","chapter":"C002","text":"So the state's income tax law typically conforms with federal income tax law.","fingerprint":"fdbfa0e08b6c","evidence":[],"suggestions":[]},{"id":"L00411","start_s":2373.63,"end_s":2380.562,"video_s":2413.63,"speaker":"v03","turn":"T00024","chapter":"C002","text":"There was a number of changes in the one big beautiful bill, things around taxes on overtime, on tips, some items for seniors.","fingerprint":"dfd83155f4f3","evidence":[],"suggestions":[]},{"id":"L00412","start_s":2380.903,"end_s":2386.733,"video_s":2420.903,"speaker":"v03","turn":"T00024","chapter":"C002","text":"And so there's been debates about how to bring state income tax law into conformity with the federal law.","fingerprint":"9b875d8d144f","evidence":[],"suggestions":[]},{"id":"L00413","start_s":2386.713,"end_s":2414.273,"video_s":2426.713,"speaker":"v03","turn":"T00024","chapter":"C002","text":"now a couple items to be aware of this does not impact us until fiscal year 27-28 as you mentioned the the forecast that we're showing is the the dollar impact to bring us into full conformity with the one big beautiful bill so that's that 21 million dollar figure there are other approaches the governor had proposed a partial conformity approach so again that one is 12 and a half million dollar impact starting in 27-28 uh to the city but but that's the that's the lay of the land that we're looking at when it comes to tax conformity","fingerprint":"5e93468c639c","evidence":[],"suggestions":[]},{"id":"L00414","start_s":2414.253,"end_s":2415.175,"video_s":2454.253,"speaker":"v03","turn":"T00024","chapter":"C002","text":"Does that answer your question?","fingerprint":"efbe58657607","evidence":[],"suggestions":[]},{"id":"L00415","start_s":2415.456,"end_s":2416.458,"video_s":2455.456,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"Yeah, thank you so much.","fingerprint":"18d4188e4499","evidence":[],"suggestions":[]},{"id":"L00416","start_s":2416.538,"end_s":2428.083,"video_s":2456.538,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"I just want residents to understand that a lot of the fiscal decisions that are made at the federal level really do have an impact on our day-to-day lives and the services that us as a city are able to provide to our residents.","fingerprint":"ec4470380a60","evidence":[],"suggestions":[]},{"id":"L00417","start_s":2429.687,"end_s":2431.992,"video_s":2469.687,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"And that's funneled through state action,","fingerprint":"9aa3e13ed05d","evidence":[],"suggestions":[]},{"id":"L00418","start_s":2431.972,"end_s":2433.634,"video_s":2471.972,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"and what happens down the street.","fingerprint":"becc4b9a3b45","evidence":[],"suggestions":[]},{"id":"L00419","start_s":2434.396,"end_s":2448.817,"video_s":2474.396,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"I also echo some concerns with legislation that is moving down there right now that has a negative impact, that would have a very direct negative impact to the services we're also able to provide to our residents, which thank you for highlighting some of those legislation pieces moving.","fingerprint":"fd83d96808f3","evidence":[],"suggestions":[]},{"id":"L00420","start_s":2449.698,"end_s":2452.242,"video_s":2489.698,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"My next question is around,","fingerprint":"78d14f4cd4b5","evidence":[],"suggestions":[]},{"id":"L00421","start_s":2452.222,"end_s":2457.868,"video_s":2492.222,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"and it wasn't talked about in this presentation, but as we kick off budget season, I wanna make sure I vocalize that early enough.","fingerprint":"716eb0c8e350","evidence":[],"suggestions":[]},{"id":"L00422","start_s":2458.348,"end_s":2460.611,"video_s":2498.348,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"I have a question around lawsuit payouts.","fingerprint":"6c46a2b5a782","evidence":[],"suggestions":[]},{"id":"L00423","start_s":2460.991,"end_s":2464.274,"video_s":2500.991,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"When the city has to pay out a legal settlement, where does that money come from?","fingerprint":"cb4a0b6a2433","evidence":[],"suggestions":[]},{"id":"L00424","start_s":2464.314,"end_s":2472.363,"video_s":2504.314,"speaker":"anna-hernandez","turn":"T00025","chapter":"C002","text":"Is it from a department or is it like a legal fund and does the city resupply that legal fund and where do those funds come from?","fingerprint":"c26944cec361","evidence":[],"suggestions":[]},{"id":"L00425","start_s":2474.124,"end_s":2476.667,"video_s":2514.124,"speaker":"v02","turn":"T00026","chapter":"C002","text":"Thank you, Councilwoman Hernandez, Mayor, members of the council.","fingerprint":"e01bb37266db","evidence":[],"suggestions":[]},{"id":"L00426","start_s":2477.127,"end_s":2479.63,"video_s":2517.127,"speaker":"v02","turn":"T00026","chapter":"C002","text":"The city has a self-insurance reserve trust","fingerprint":"f67a87b79598","evidence":[],"suggestions":[]},{"id":"L00427","start_s":2479.998,"end_s":2486.967,"video_s":2519.998,"speaker":"v02","turn":"T00026","chapter":"C002","text":"and that trust is funded by all city departments budgets and so we put an amount into that trust to be able to pay out any claims.","fingerprint":"3e0b5843c5bf","evidence":[],"suggestions":[]},{"id":"L00428","start_s":2487.828,"end_s":2488.749,"video_s":2527.828,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"Okay thank you Amber.","fingerprint":"faea39991290","evidence":[],"suggestions":[]},{"id":"L00429","start_s":2489.17,"end_s":2493.255,"video_s":2529.17,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"I really wanted to ask that because I was reminded a few weeks ago about potholes.","fingerprint":"fed058dc7bc3","evidence":[],"suggestions":[]},{"id":"L00430","start_s":2494.517,"end_s":2497.461,"video_s":2534.517,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"Potholes put our safety and our residents safety at risk.","fingerprint":"913dc6bd1b24","evidence":[],"suggestions":[]},{"id":"L00431","start_s":2497.481,"end_s":2503.288,"video_s":2537.481,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"They can cause car accidents, they cause residents time and money which that","fingerprint":"394f95e0a8b3","evidence":[],"suggestions":[]},{"id":"L00432","start_s":2503.268,"end_s":2503.809,"video_s":2543.268,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00433","start_s":2504.069,"end_s":2522.543,"video_s":2544.069,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00434","start_s":2522.523,"end_s":2526.475,"video_s":2562.523,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"Unnecessary lawsuits that, and our residents still remain unsafe.","fingerprint":"d39699f780b8","evidence":[],"suggestions":[]},{"id":"L00435","start_s":2527.237,"end_s":2533.757,"video_s":2567.237,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"So essentially, the way I'm hearing it is every lawsuit is eventually covered by the taxpayers.","fingerprint":"d0916e0a4e3e","evidence":[],"suggestions":[]},{"id":"L00436","start_s":2534.259,"end_s":2536.887,"video_s":2574.259,"speaker":"anna-hernandez","turn":"T00027","chapter":"C002","text":"And because the funds come out of the general fund,","fingerprint":"538602e478ba","evidence":[],"suggestions":[]},{"id":"L00437","start_s":2538.217,"end_s":2542.842,"video_s":2578.217,"speaker":"v02","turn":"T00028","chapter":"C002","text":"Councilwoman Hernandez, Mayor, members of the council, all city funds contribute.","fingerprint":"1ceef368841a","evidence":[],"suggestions":[]},{"id":"L00438","start_s":2542.862,"end_s":2543.904,"video_s":2582.862,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"All right.","fingerprint":"dfbdd9492bec","evidence":[],"suggestions":[]},{"id":"L00439","start_s":2544.625,"end_s":2545.466,"video_s":2584.625,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Thank you so much for that.","fingerprint":"121d87d3fc1f","evidence":[],"suggestions":[]},{"id":"L00440","start_s":2546.567,"end_s":2547.588,"video_s":2586.567,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Those are my two questions.","fingerprint":"a48818b184b2","evidence":[],"suggestions":[]},{"id":"L00441","start_s":2547.668,"end_s":2552.294,"video_s":2587.668,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"And, you know, once again, thank you staff for the very hard work on the budget.","fingerprint":"7b05dad92f80","evidence":[],"suggestions":[]},{"id":"L00442","start_s":2552.474,"end_s":2559.482,"video_s":2592.474,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"As we really get into this 26, 27 fiscal year budget planning session and the entire cycle,","fingerprint":"104b38122804","evidence":[],"suggestions":[]},{"id":"L00443","start_s":2559.462,"end_s":2563.99,"video_s":2599.462,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"It really should come to no surprise to anyone that I will be focusing in on the police budget.","fingerprint":"979bc498ed8d","evidence":[],"suggestions":[]},{"id":"L00444","start_s":2564.912,"end_s":2569.46,"video_s":2604.912,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"The Phoenix police budget remains the biggest department and the biggest investment in our general fund.","fingerprint":"46a4dcb35268","evidence":[],"suggestions":[]},{"id":"L00445","start_s":2569.96,"end_s":2577.133,"video_s":2609.96,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Police has the most programs, 66 programs, while most other departments average less than 10 programs.","fingerprint":"1627a5984c72","evidence":[],"suggestions":[]},{"id":"L00446","start_s":2577.113,"end_s":2581.018,"video_s":2617.113,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Every year we see the city increase the money going into police.","fingerprint":"c4a210630be2","evidence":[],"suggestions":[]},{"id":"L00447","start_s":2581.779,"end_s":2600.683,"video_s":2621.779,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"In this last year's budget, a few items that we saw, the streets enforcement unit increased by 4.3 million, audits and inspections increased by 7 million, patrol division increased by 4 million, impound property and evidence increased by 7 million, and policing on public transit increased by 5 million.","fingerprint":"9b64b195266b","evidence":[],"suggestions":[]},{"id":"L00448","start_s":2601.464,"end_s":2604.488,"video_s":2641.464,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"We also saw our PPD aviation","fingerprint":"befd3b3f402a","evidence":[],"suggestions":[]},{"id":"L00449","start_s":2604.468,"end_s":2606.63,"video_s":2644.468,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"get $16 million increase.","fingerprint":"8542d93dfc84","evidence":[],"suggestions":[]},{"id":"L00450","start_s":2606.97,"end_s":2617.9,"video_s":2646.97,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"A new program came online, the field investigation unit, which got an extra $800,000 bringing that new program's budget to 3.6 million.","fingerprint":"e350255dfbc2","evidence":[],"suggestions":[]},{"id":"L00451","start_s":2618.901,"end_s":2621.183,"video_s":2658.901,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"You know, PPD gets so much of the general fund.","fingerprint":"72b13417672f","evidence":[],"suggestions":[]},{"id":"L00452","start_s":2621.363,"end_s":2623.125,"video_s":2661.363,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"It gets the majority of our general fund.","fingerprint":"30edc523994b","evidence":[],"suggestions":[]},{"id":"L00453","start_s":2623.665,"end_s":2632.213,"video_s":2663.665,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"And ultimately this is an investment in criminalization, which means that criminalization is the single biggest investment this city makes every year.","fingerprint":"08b325550979","evidence":[],"suggestions":[]},{"id":"L00454","start_s":2632.854,"end_s":2634.475,"video_s":2672.854,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"And because, you know,","fingerprint":"45979e29cfff","evidence":[],"suggestions":[]},{"id":"L00455","start_s":2634.455,"end_s":2644.37,"video_s":2674.455,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"The way we see it is that criminalization does not create safety, so we spend all this money and don't get the actual results we want.","fingerprint":"10f1989ff494","evidence":[],"suggestions":[]},{"id":"L00456","start_s":2645.251,"end_s":2649.457,"video_s":2685.251,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"It costs other programs and costs other opportunities for investment in our communities.","fingerprint":"935becc45391","evidence":[],"suggestions":[]},{"id":"L00457","start_s":2650.158,"end_s":2660.614,"video_s":2690.158,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Investments we could be doing into harm reduction, violence prevention programs, mediation centers, experienced de-escalator mediators and facilitators,","fingerprint":"574133c4a5a8","evidence":[],"suggestions":[]},{"id":"L00458","start_s":2660.594,"end_s":2673.154,"video_s":2700.594,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"increased de-escalation skills and foster relationships among community members to support friends, family, and community experiencing unmet mental health needs, domestic and sexual violence.","fingerprint":"8aadb69d76c2","evidence":[],"suggestions":[]},{"id":"L00459","start_s":2673.956,"end_s":2682.49,"video_s":2713.956,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"We could be increasing our investments in human services and parks and libraries to subsidize where we have lost federal or state grants.","fingerprint":"1bb2780e4569","evidence":[],"suggestions":[]},{"id":"L00460","start_s":2683.031,"end_s":2686.416,"video_s":2723.031,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"We could invest in early childhood education and family stability.","fingerprint":"10d121c96a11","evidence":[],"suggestions":[]},{"id":"L00461","start_s":2686.396,"end_s":2702.363,"video_s":2726.396,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Just in 2024-2025, the Head Start program lost nearly $75,000 in federal and state grants, but at least five police programs have received between $4 million and $7 million each.","fingerprint":"1e95b4339145","evidence":[],"suggestions":[]},{"id":"L00462","start_s":2702.343,"end_s":2711.018,"video_s":2742.343,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"In housing, we could invest in community partnership programs, which is one of the areas that holds our community land trust, which I am very supportive of.","fingerprint":"ec020d34bf02","evidence":[],"suggestions":[]},{"id":"L00463","start_s":2711.859,"end_s":2715.666,"video_s":2751.859,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"And that lost $2 million in federal and state grants.","fingerprint":"4851af9062ae","evidence":[],"suggestions":[]},{"id":"L00464","start_s":2716.447,"end_s":2728.047,"video_s":2756.447,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"We could also support more transitional and short-term housing that would help individuals experiencing homelessness to get off the streets, get on their feet, and get into housing stability and independence.","fingerprint":"5a23c04c914c","evidence":[],"suggestions":[]},{"id":"L00465","start_s":2728.027,"end_s":2735.133,"video_s":2768.027,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Instead, we have spent over $5 million to continue policing these communities who are looking for safety and comfort.","fingerprint":"8da8a969df44","evidence":[],"suggestions":[]},{"id":"L00466","start_s":2735.794,"end_s":2738.716,"video_s":2775.794,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"We could even increase our support for senior housing.","fingerprint":"fed39f60012b","evidence":[],"suggestions":[]},{"id":"L00467","start_s":2739.117,"end_s":2746.523,"video_s":2779.117,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Right now, they only get $100,000 from the general fund to meet their needs when we could be doing so much more with better investments.","fingerprint":"95c9ec4bc5ee","evidence":[],"suggestions":[]},{"id":"L00468","start_s":2747.043,"end_s":2758.033,"video_s":2787.043,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"And thank you to one of my constituents just raised, maybe the opportunity to expand public transportation investments to deliver more multimodal forms of transportation","fingerprint":"00239e2ad29f","evidence":[],"suggestions":[]},{"id":"L00469","start_s":2758.013,"end_s":2773.292,"video_s":2798.013,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"and finally, I know that I've got a lot of doubters and some individuals who are severely misinformed about policing that want to equate moving funds out of the police department and into other investments as an attack on police.","fingerprint":"c0226e1dda42","evidence":[],"suggestions":[]},{"id":"L00470","start_s":2773.652,"end_s":2774.834,"video_s":2813.652,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"That's just inaccurate.","fingerprint":"d280bc57fdd6","evidence":[],"suggestions":[]},{"id":"L00471","start_s":2775.735,"end_s":2777.157,"video_s":2815.735,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"We are not attacking the police.","fingerprint":"6191b23d5915","evidence":[],"suggestions":[]},{"id":"L00472","start_s":2777.397,"end_s":2779.079,"video_s":2817.397,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"The goal is to create safety.","fingerprint":"e73634afb872","evidence":[],"suggestions":[]},{"id":"L00473","start_s":2779.499,"end_s":2781.702,"video_s":2819.499,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"I think that's a goal that many of us can get behind.","fingerprint":"397b892beb37","evidence":[],"suggestions":[]},{"id":"L00474","start_s":2781.722,"end_s":2785.607,"video_s":2821.722,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"And truth be told, every time we increase,","fingerprint":"fa79f2e7df70","evidence":[],"suggestions":[]},{"id":"L00475","start_s":2785.587,"end_s":2786.688,"video_s":2825.587,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Phoenix Police Funding.","fingerprint":"e8a48d10bf04","evidence":[],"suggestions":[]},{"id":"L00476","start_s":2787.109,"end_s":2790.674,"video_s":2827.109,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"We are really defunding other programs that we truly need to stay safe.","fingerprint":"49132b99ee60","evidence":[],"suggestions":[]},{"id":"L00477","start_s":2791.335,"end_s":2794.178,"video_s":2831.335,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Other cities have taken up this mantle successfully.","fingerprint":"968f8bc32b58","evidence":[],"suggestions":[]},{"id":"L00478","start_s":2794.719,"end_s":2804.592,"video_s":2834.719,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Since 2020, Minneapolis, New York, LA, Chicago, Seattle, Milwaukee, Philadelphia, and Baltimore have all moved to reinvest","fingerprint":"813caa50f557","evidence":[],"suggestions":[]},{"id":"L00479","start_s":2804.572,"end_s":2810.338,"video_s":2844.572,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Thank you so much mayor.","fingerprint":"d116fbf480ee","evidence":[],"suggestions":[]},{"id":"L00480","start_s":2810.378,"end_s":2834.325,"video_s":2850.378,"speaker":"anna-hernandez","turn":"T00029","chapter":"C002","text":"Thank you vice mayor.","fingerprint":"8ac1fd1753f1","evidence":[],"suggestions":[]},{"id":"L00481","start_s":2836.043,"end_s":2836.644,"video_s":2876.043,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00482","start_s":2837.105,"end_s":2841.975,"video_s":2877.105,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"I want to start off by saying thank you to the city manager and this budgeted research team.","fingerprint":"53544cede35e","evidence":[],"suggestions":[]},{"id":"L00483","start_s":2842.436,"end_s":2848.889,"video_s":2882.436,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"Erin and Amber, thank you for your assistance in presenting a comprehensive overview of our budget upcoming.","fingerprint":"a5f2002663d4","evidence":[],"suggestions":[]},{"id":"L00484","start_s":2849.37,"end_s":2856.685,"video_s":2889.37,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"And I appreciate the disciplined planning that has positioned us to project a surplus in the fiscal year 2026 to 2027.","fingerprint":"7a7a97c2afd7","evidence":[],"suggestions":[]},{"id":"L00485","start_s":2856.665,"end_s":2860.755,"video_s":2896.665,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"while also preparing for the uncertainty in some of the years projected.","fingerprint":"73972b007d91","evidence":[],"suggestions":[]},{"id":"L00486","start_s":2861.597,"end_s":2868.213,"video_s":2901.597,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"For me, one of the things that I found, I guess, noteworthy were slides nine and 10.","fingerprint":"f5efa49e1931","evidence":[],"suggestions":[]},{"id":"L00487","start_s":2868.253,"end_s":2872.463,"video_s":2908.253,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"They show volatility as you mentioned,","fingerprint":"53013cbb8242","evidence":[],"suggestions":[]},{"id":"L00488","start_s":2872.443,"end_s":2877.689,"video_s":2912.443,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"and we also see a decline or a weakening sales tax on our primary revenue.","fingerprint":"d5f076538f3b","evidence":[],"suggestions":[]},{"id":"L00489","start_s":2878.49,"end_s":2894.329,"video_s":2918.49,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"I think when you layer this with what we're seeing on our, I'll call it the broader market in the country, whether or not it's tariffs or our stock market, we generally see a level of uncertainty that gives us some concern or gives me some pause.","fingerprint":"3a5bd0a334ad","evidence":[],"suggestions":[]},{"id":"L00490","start_s":2895.05,"end_s":2900.196,"video_s":2935.05,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"I presume our projections based on all of that are more conservative in nature.","fingerprint":"0999fb7ca54e","evidence":[],"suggestions":[]},{"id":"L00491","start_s":2900.676,"end_s":2902.298,"video_s":2940.676,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"Can you talk a little bit about","fingerprint":"b2f32980e48f","evidence":[],"suggestions":[]},{"id":"L00492","start_s":2902.278,"end_s":2914.093,"video_s":2942.278,"speaker":"kesha-hodge-washington","turn":"T00030","chapter":"C002","text":"how our projections account for some of that uncertainty, because you do mention it on slide 11, but I think it might be helpful to give a little more explanation on how you've accounted for some of that.","fingerprint":"9c2cb8990677","evidence":[],"suggestions":[]},{"id":"L00493","start_s":2914.917,"end_s":2917.042,"video_s":2954.917,"speaker":"v03","turn":"T00031","chapter":"C002","text":"Thank you, Mayor, Members of Council, Vice Mayor.","fingerprint":"25562fe50b45","evidence":[],"suggestions":[]},{"id":"L00494","start_s":2917.663,"end_s":2921.593,"video_s":2957.663,"speaker":"v03","turn":"T00031","chapter":"C002","text":"Yeah, I mean, ultimately, our goal is to provide as accurate a forecast as possible, right?","fingerprint":"d5812886d653","evidence":[],"suggestions":[]},{"id":"L00495","start_s":2921.613,"end_s":2926.585,"video_s":2961.613,"speaker":"v03","turn":"T00031","chapter":"C002","text":"So we want to be as realistic as we can, and that does take into account the items that you just mentioned.","fingerprint":"46aca772daeb","evidence":[],"suggestions":[]},{"id":"L00496","start_s":2926.605,"end_s":2933.16,"video_s":2966.605,"speaker":"v03","turn":"T00031","chapter":"C002","text":"When we see some of those broader market indicators that indicate to us to exercise a bit more caution, we take them into account.","fingerprint":"3484d3d8ee00","evidence":[],"suggestions":[]},{"id":"L00497","start_s":2933.18,"end_s":2933.601,"video_s":2973.18,"speaker":"v03","turn":"T00031","chapter":"C002","text":"But again,","fingerprint":"0562b48954ca","evidence":[],"suggestions":[]},{"id":"L00498","start_s":2933.581,"end_s":2957.901,"video_s":2973.581,"speaker":"v03","turn":"T00031","chapter":"C002","text":"we also compare that against the the other sources I mentioned I think at the start of the presentation so that econometric model that the University of Arizona has helped us develop we're reading you know what the JLBC joint legislative budget committee is forecasting as well so all those do inform our forecasts and ultimately I don't know that I would call them conservative other than to say you know we believe they're the most realistic approach to that again there is going to be variation right we know that","fingerprint":"e25b69b1323c","evidence":[],"suggestions":[]},{"id":"L00499","start_s":2957.881,"end_s":2962.01,"video_s":2997.881,"speaker":"v03","turn":"T00031","chapter":"C002","text":"that going forward that the economy could be slightly better, slightly worse.","fingerprint":"0e63a574f798","evidence":[],"suggestions":[]},{"id":"L00500","start_s":2962.331,"end_s":2965.818,"video_s":3002.331,"speaker":"v03","turn":"T00031","chapter":"C002","text":"We show that in our multi-year forecast with some of the ranges and the out years that you see.","fingerprint":"56e79269c8f1","evidence":[],"suggestions":[]},{"id":"L00501","start_s":2966.861,"end_s":2970.629,"video_s":3006.861,"speaker":"v03","turn":"T00031","chapter":"C002","text":"But again, we just try to get as accurate a picture as we can.","fingerprint":"ab48712e2386","evidence":[],"suggestions":[]},{"id":"L00502","start_s":2970.649,"end_s":2971.992,"video_s":3010.649,"speaker":"v03","turn":"T00031","chapter":"C002","text":"Yeah.","fingerprint":"a495a4b86c1e","evidence":[],"suggestions":[]},{"id":"L00503","start_s":2972.917,"end_s":2973.358,"video_s":3012.917,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00504","start_s":2974.119,"end_s":2980.449,"video_s":3014.119,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"The other thing that you noted on slide 11 that I thought was noteworthy was the affordability concerns.","fingerprint":"4132b8413335","evidence":[],"suggestions":[]},{"id":"L00505","start_s":2980.85,"end_s":2986.118,"video_s":3020.85,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"As a general matter, that's one of the concerns that we hear throughout our community.","fingerprint":"87a05b3ef0e8","evidence":[],"suggestions":[]},{"id":"L00506","start_s":2986.539,"end_s":2991.567,"video_s":3026.539,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"I think each and every one of us will have residents that are facing more and more affordability.","fingerprint":"d81fabd9c51a","evidence":[],"suggestions":[]},{"id":"L00507","start_s":2991.547,"end_s":3000.619,"video_s":3031.547,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"So I want to say this, while I'm encouraged that we're seeing a $62 million surplus, I think it's important that we approach these resources thoughtfully.","fingerprint":"e08fed0ac8bb","evidence":[],"suggestions":[]},{"id":"L00508","start_s":3000.659,"end_s":3013.656,"video_s":3040.659,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"Residents continue to feel pressure about rising costs, and I think one area that has generated quite a bit of concern in the last couple of weeks is the proposed public works trash pickup increase that is projected over the next three years.","fingerprint":"5ab05707a77e","evidence":[],"suggestions":[]},{"id":"L00509","start_s":3013.636,"end_s":3026.059,"video_s":3053.636,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"As we consider how to allocate the mix of ongoing and one-time surplus funds, I would like us to explore whether a portion of these fees could be used strategically to soften or phase in those increases for our residents.","fingerprint":"2cefb2608e74","evidence":[],"suggestions":[]},{"id":"L00510","start_s":3026.84,"end_s":3035.897,"video_s":3066.84,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"If we can provide temporary stabilization, particularly for our seniors, working families, and residents on fixed incomes while also protecting our long-term fiscal health,","fingerprint":"4f9f1f8f0778","evidence":[],"suggestions":[]},{"id":"L00511","start_s":3035.877,"end_s":3038.279,"video_s":3075.877,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"I think it's a conversation worth having.","fingerprint":"7a17a6b8ef76","evidence":[],"suggestions":[]},{"id":"L00512","start_s":3038.78,"end_s":3050.291,"video_s":3078.78,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"I am also very excited to see continued or anticipated investment in the housing trust fund as well as support in the office of homeless solutions that continues to be also a concern that we hear in our community.","fingerprint":"a02b2777c2da","evidence":[],"suggestions":[]},{"id":"L00513","start_s":3050.951,"end_s":3063.083,"video_s":3090.951,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"So I definitely want us to ensure that, I want us to remain mindful of the forecast tied to some of the broader economic uncertainty but I also think we need to balance immediate relief with some structural stability","fingerprint":"f2e413add6c8","evidence":[],"suggestions":[]},{"id":"L00514","start_s":3063.063,"end_s":3067.853,"video_s":3103.063,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"and I think if we have a surplus, we should see how we can maximize this impact.","fingerprint":"40477d3b2ae5","evidence":[],"suggestions":[]},{"id":"L00515","start_s":3067.873,"end_s":3079.396,"video_s":3107.873,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"So I look forward to continuing this conversation and discussion as we head into the trial budget presentation and identifying potential solutions that reflect both compassion and fiscal responsibility.","fingerprint":"01a4e34cd5a5","evidence":[],"suggestions":[]},{"id":"L00516","start_s":3079.737,"end_s":3080.238,"video_s":3119.737,"speaker":"kesha-hodge-washington","turn":"T00032","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00517","start_s":3082.102,"end_s":3082.483,"video_s":3122.102,"speaker":"kate-gallego","turn":"T00033","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00518","start_s":3082.563,"end_s":3083.084,"video_s":3122.563,"speaker":"kate-gallego","turn":"T00033","chapter":"C002","text":"Who's next?","fingerprint":"410222378417","evidence":[],"suggestions":[]},{"id":"L00519","start_s":3083.264,"end_s":3084.126,"video_s":3123.264,"speaker":"kate-gallego","turn":"T00033","chapter":"C002","text":"Councilman Guardado.","fingerprint":"aa00302728d8","evidence":[],"suggestions":[]},{"id":"L00520","start_s":3084.342,"end_s":3084.943,"video_s":3124.342,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00521","start_s":3085.704,"end_s":3087.226,"video_s":3125.704,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Once again, thank you guys so much.","fingerprint":"b45291d50fae","evidence":[],"suggestions":[]},{"id":"L00522","start_s":3087.787,"end_s":3091.091,"video_s":3127.787,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Amber team, everybody, thank you for all of the hard work.","fingerprint":"1ec01167599c","evidence":[],"suggestions":[]},{"id":"L00523","start_s":3091.612,"end_s":3094.836,"video_s":3131.612,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Erin, it's your first budget with us, so congratulations.","fingerprint":"b8c88317d6bc","evidence":[],"suggestions":[]},{"id":"L00524","start_s":3095.317,"end_s":3097.48,"video_s":3135.317,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Hoping to see you around for a long time.","fingerprint":"25b609316fbd","evidence":[],"suggestions":[]},{"id":"L00525","start_s":3098.541,"end_s":3102.626,"video_s":3138.541,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"But with that being said, I love seeing the surplus.","fingerprint":"10e5f8efa8ba","evidence":[],"suggestions":[]},{"id":"L00526","start_s":3103.207,"end_s":3107.633,"video_s":3143.207,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"I'm not sure what we're gonna see at the end of the fiscal year.","fingerprint":"a5a05cd7a9d4","evidence":[],"suggestions":[]},{"id":"L00527","start_s":3107.613,"end_s":3131.713,"video_s":3147.613,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"but as everyone here knows I'm always going to be looking out for the workers for the members for for all the different labor groups when I first came into office we saw the turnover we saw a lot of employees leaving going to other places where they would pay them a little bit more and I just want to make sure even though we I know that there's a big challenge right now","fingerprint":"915cebb5e17f","evidence":[],"suggestions":[]},{"id":"L00528","start_s":3131.693,"end_s":3146.882,"video_s":3171.693,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"In terms of what is it that we can do for our employees, hopefully we can just keep that in mind that I would not want us to fall back to where we were at in 2019, where we were losing people, where we were not compatible.","fingerprint":"0a7b55c8611d","evidence":[],"suggestions":[]},{"id":"L00529","start_s":3146.922,"end_s":3153.955,"video_s":3186.922,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"And we have to figure out how do we stay on top of that and how do we make sure that we make...","fingerprint":"a0a464a1260a","evidence":[],"suggestions":[]},{"id":"L00530","start_s":3153.935,"end_s":3161.004,"video_s":3193.935,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"and the people that make our city work full and we continue to pay them that respect.","fingerprint":"a62991ef9b7a","evidence":[],"suggestions":[]},{"id":"L00531","start_s":3161.044,"end_s":3176.462,"video_s":3201.044,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"I know that the class income study has done a lot of that, but hoping that we continue to see what other cities are doing and making sure that we don't get to a point where we losing our employees to other cities because of wages.","fingerprint":"fb08152d1be1","evidence":[],"suggestions":[]},{"id":"L00532","start_s":3176.963,"end_s":3180.347,"video_s":3216.963,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"And I get it, I understand there's still restraints,","fingerprint":"b1bbbfe01a5a","evidence":[],"suggestions":[]},{"id":"L00533","start_s":3180.327,"end_s":3202.268,"video_s":3220.327,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Thank you so much for joining us.","fingerprint":"945bc1e42037","evidence":[],"suggestions":[]},{"id":"L00534","start_s":3202.248,"end_s":3222.602,"video_s":3242.248,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Thank you so much.","fingerprint":"f35b24cbbbe7","evidence":[],"suggestions":[]},{"id":"L00535","start_s":3222.582,"end_s":3227.791,"video_s":3262.582,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"that in front of mind as we continue, as we continue to make these decisions.","fingerprint":"ec376f28d4fa","evidence":[],"suggestions":[]},{"id":"L00536","start_s":3227.891,"end_s":3229.474,"video_s":3267.891,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"But again, thank you guys.","fingerprint":"863cff607c23","evidence":[],"suggestions":[]},{"id":"L00537","start_s":3229.714,"end_s":3230.736,"video_s":3269.714,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Great job, everyone.","fingerprint":"a9435c90d6a3","evidence":[],"suggestions":[]},{"id":"L00538","start_s":3230.776,"end_s":3232.058,"video_s":3270.776,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Love seeing this budget.","fingerprint":"68f19f254fcd","evidence":[],"suggestions":[]},{"id":"L00539","start_s":3232.179,"end_s":3232.519,"video_s":3272.179,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00540","start_s":3232.76,"end_s":3233.261,"video_s":3272.76,"speaker":"betty-guardado","turn":"T00034","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00541","start_s":3234.202,"end_s":3234.563,"video_s":3274.202,"speaker":"kate-gallego","turn":"T00035","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00542","start_s":3237.308,"end_s":3238.349,"video_s":3277.308,"speaker":"kate-gallego","turn":"T00035","chapter":"C002","text":"Anyone, Council Member Pastor?","fingerprint":"df3e1c1a071d","evidence":[],"suggestions":[]},{"id":"L00543","start_s":3239.01,"end_s":3240.473,"video_s":3279.01,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00544","start_s":3241.043,"end_s":3249.176,"video_s":3281.043,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Amber, you've been doing this quite some time and congratulations on your retirement.","fingerprint":"5fd4f909770c","evidence":[],"suggestions":[]},{"id":"L00545","start_s":3250.419,"end_s":3252.262,"video_s":3290.419,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"It'll be how many more months?","fingerprint":"a71032f89557","evidence":[],"suggestions":[]},{"id":"L00546","start_s":3253.083,"end_s":3253.844,"video_s":3293.083,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Five more months.","fingerprint":"4b9eb672a934","evidence":[],"suggestions":[]},{"id":"L00547","start_s":3254.726,"end_s":3257.19,"video_s":3294.726,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"This is your last budget cycle.","fingerprint":"e82a7b4f8bfb","evidence":[],"suggestions":[]},{"id":"L00548","start_s":3257.21,"end_s":3263.44,"video_s":3297.21,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"So congratulations on keeping us moving and healthy and balancing the budget.","fingerprint":"5a418629d595","evidence":[],"suggestions":[]},{"id":"L00549","start_s":3263.639,"end_s":3264.923,"video_s":3303.639,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Welcome, Erin.","fingerprint":"0a7a78a909ea","evidence":[],"suggestions":[]},{"id":"L00550","start_s":3266.409,"end_s":3268.777,"video_s":3306.409,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Right now, you're just stepping in.","fingerprint":"611286ff68a8","evidence":[],"suggestions":[]},{"id":"L00551","start_s":3268.817,"end_s":3273.614,"video_s":3308.817,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"We'll see you in 28, 29, 27, 28, see what that conversation's all about.","fingerprint":"4c2da688d832","evidence":[],"suggestions":[]},{"id":"L00552","start_s":3274.135,"end_s":3276.062,"video_s":3314.135,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"But thank you for taking that role.","fingerprint":"8dd51415a827","evidence":[],"suggestions":[]},{"id":"L00553","start_s":3276.667,"end_s":3286.717,"video_s":3316.667,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"As always, I am a supporter of our employees and staying competitive and being able to compete with other cities.","fingerprint":"18b3c761201f","evidence":[],"suggestions":[]},{"id":"L00554","start_s":3287.457,"end_s":3291.822,"video_s":3327.457,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"That would be one of my top priorities.","fingerprint":"ac4bb97564ad","evidence":[],"suggestions":[]},{"id":"L00555","start_s":3292.722,"end_s":3302.131,"video_s":3332.722,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"The other area that I'm looking at is the refugee and immigration support.","fingerprint":"a072ef8631be","evidence":[],"suggestions":[]},{"id":"L00556","start_s":3303.092,"end_s":3304.834,"video_s":3343.092,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Let me get the right title.","fingerprint":"1278c6811408","evidence":[],"suggestions":[]},{"id":"L00557","start_s":3304.814,"end_s":3307.659,"video_s":3344.814,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"It's the Office of Refugee and Immigration Support.","fingerprint":"a36803bcb003","evidence":[],"suggestions":[]},{"id":"L00558","start_s":3307.739,"end_s":3319.279,"video_s":3347.739,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"So looking at that and providing some funding for that area due to the fact that we have a large refugee population, about 6,000.","fingerprint":"1f7ce96253be","evidence":[],"suggestions":[]},{"id":"L00559","start_s":3319.732,"end_s":3322.515,"video_s":3359.732,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"the total is probably eight to 10, but in our area.","fingerprint":"8df1fd325af8","evidence":[],"suggestions":[]},{"id":"L00560","start_s":3322.555,"end_s":3326.999,"video_s":3362.555,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"And there are some benefits that are being cut.","fingerprint":"e5e21a318b48","evidence":[],"suggestions":[]},{"id":"L00561","start_s":3327.981,"end_s":3343.276,"video_s":3367.981,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"And I think the city should assist in supporting like in rental assistance and food assistance and Lutheran services and IRC has been visiting many of us regarding that.","fingerprint":"a623c1fe41c5","evidence":[],"suggestions":[]},{"id":"L00562","start_s":3343.296,"end_s":3346.92,"video_s":3383.296,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"And so I'm just putting a plug and advocating for that.","fingerprint":"6211d829bd3f","evidence":[],"suggestions":[]},{"id":"L00563","start_s":3346.9,"end_s":3349.592,"video_s":3386.9,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Thank you again for the presentation.","fingerprint":"ea0694cc9c6b","evidence":[],"suggestions":[]},{"id":"L00564","start_s":3349.632,"end_s":3353.227,"video_s":3389.632,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Shout out to everybody in doing this.","fingerprint":"eb0a75d36cc3","evidence":[],"suggestions":[]},{"id":"L00565","start_s":3353.408,"end_s":3353.75,"video_s":3393.408,"speaker":"laura-pastor","turn":"T00036","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00566","start_s":3355.999,"end_s":3356.421,"video_s":3395.999,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00567","start_s":3357.852,"end_s":3359.895,"video_s":3397.852,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Thanks so much for the presentation.","fingerprint":"5e3776e7000b","evidence":[],"suggestions":[]},{"id":"L00568","start_s":3359.915,"end_s":3364.523,"video_s":3399.915,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"A lot of uncertainty right now in the economy, but it's good to have options.","fingerprint":"5b25c9cd1cad","evidence":[],"suggestions":[]},{"id":"L00569","start_s":3365.245,"end_s":3368.33,"video_s":3405.245,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Erin, you mentioned the sales tax is our biggest source of revenue.","fingerprint":"e11711fa7261","evidence":[],"suggestions":[]},{"id":"L00570","start_s":3368.39,"end_s":3378.747,"video_s":3408.39,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Want to draw attention to the fact that in our economy, AI and data centers has been the fastest growing sector, and yet they get an incredibly generous subsidy on the sales tax side.","fingerprint":"30b0a8b70e64","evidence":[],"suggestions":[]},{"id":"L00571","start_s":3380.05,"end_s":3383.235,"video_s":3420.05,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"That hits public safety hardest in our community.","fingerprint":"02ebddbb5685","evidence":[],"suggestions":[]},{"id":"L00572","start_s":3384.43,"end_s":3392.327,"video_s":3424.43,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Data centers have often on-site diesel generation, on-site batteries, which can be very complex fires to fight.","fingerprint":"e9f22b567f9f","evidence":[],"suggestions":[]},{"id":"L00573","start_s":3392.968,"end_s":3394.712,"video_s":3432.968,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"They ought to pay their fair share.","fingerprint":"c358aa78a75c","evidence":[],"suggestions":[]},{"id":"L00574","start_s":3395.053,"end_s":3402.028,"video_s":3435.053,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"They ought to pay at the same rate as the small businesses, which often have much less complex public safety needs.","fingerprint":"1c6ce28fc897","evidence":[],"suggestions":[]},{"id":"L00575","start_s":3402.068,"end_s":3403.992,"video_s":3442.068,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"So I think we need to really","fingerprint":"a56e9f6d8cb9","evidence":[],"suggestions":[]},{"id":"L00576","start_s":3403.972,"end_s":3423.347,"video_s":3443.972,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"focus on a fair tax code there are many proposals that would put us deep into a deficit budget that are still being considered at the legislature but there's also some bipartisan hope to make the tax cut that tax code a little bit more fair particularly in our fastest growing and wealthiest segment","fingerprint":"98b5276c18a2","evidence":[],"suggestions":[]},{"id":"L00577","start_s":3423.327,"end_s":3425.931,"video_s":3463.327,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Any additional comments?","fingerprint":"c6ef735bbd44","evidence":[],"suggestions":[]},{"id":"L00578","start_s":3425.951,"end_s":3426.372,"video_s":3465.951,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"All right.","fingerprint":"dfbdd9492bec","evidence":[],"suggestions":[]},{"id":"L00579","start_s":3426.412,"end_s":3429.216,"video_s":3466.412,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Well, thank you so much for this important presentation.","fingerprint":"c3544fda8408","evidence":[],"suggestions":[]},{"id":"L00580","start_s":3429.236,"end_s":3435.666,"video_s":3469.236,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"We look forward to hearing from the community about what our residents would like to see in the budget and where your priorities lie.","fingerprint":"38b26235fde5","evidence":[],"suggestions":[]},{"id":"L00581","start_s":3435.826,"end_s":3436.187,"video_s":3475.826,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00582","start_s":3447.564,"end_s":3451.63,"video_s":3487.564,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"We will have one hearing on agenda items","fingerprint":"238414bd4fa4","evidence":[],"suggestions":[]},{"id":"L00583","start_s":3455.204,"end_s":3456.365,"video_s":3495.204,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"for related to heat.","fingerprint":"2d3f56a4528f","evidence":[],"suggestions":[]},{"id":"L00584","start_s":3456.826,"end_s":3466.017,"video_s":3496.826,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"This includes the city heat response plan, as well as some action items that will let us move forward on that heat implementation plan.","fingerprint":"e0bb390c42f8","evidence":[],"suggestions":[]},{"id":"L00585","start_s":3468.26,"end_s":3470.783,"video_s":3508.26,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"At the city of Phoenix, we think about heat year round.","fingerprint":"457e9f79762f","evidence":[],"suggestions":[]},{"id":"L00586","start_s":3470.903,"end_s":3473.787,"video_s":3510.903,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"We treat extreme heat as the public health emergency that it is.","fingerprint":"bd74f6d8521e","evidence":[],"suggestions":[]},{"id":"L00587","start_s":3473.827,"end_s":3478.613,"video_s":3513.827,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"And each year we learn from past summers and improve upon our heat relief efforts.","fingerprint":"1650b3edcb85","evidence":[],"suggestions":[]},{"id":"L00588","start_s":3478.981,"end_s":3486.871,"video_s":3518.981,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"The City Council and I have one goal in mind when we invested funding and staff power for heat relief over the last few years to save more lives.","fingerprint":"5f88d6d57494","evidence":[],"suggestions":[]},{"id":"L00589","start_s":3488.192,"end_s":3489.794,"video_s":3528.192,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Even one heat death is still too many.","fingerprint":"80909bd6cea8","evidence":[],"suggestions":[]},{"id":"L00590","start_s":3489.834,"end_s":3497.784,"video_s":3529.834,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"With the dedication of our team, you'll hear from today, as well as countless city staff, nonprofits, partners, faith community, and other leaders.","fingerprint":"effe5f4b6800","evidence":[],"suggestions":[]},{"id":"L00591","start_s":3498.545,"end_s":3501.448,"video_s":3538.545,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"They've helped us reduce the number of heat-related deaths over the last two years.","fingerprint":"c303f347b0f9","evidence":[],"suggestions":[]},{"id":"L00592","start_s":3502.269,"end_s":3505.393,"video_s":3542.269,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Last summer, we hosted a 24-7 cooling center once again.","fingerprint":"7f4552abc142","evidence":[],"suggestions":[]},{"id":"L00593","start_s":3505.745,"end_s":3515.299,"video_s":3545.745,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"staffed with on the ground support teams that helped connect residents with resources and community services to end their homelessness, address substance use, or address housing instability.","fingerprint":"f28a8acb3c2d","evidence":[],"suggestions":[]},{"id":"L00594","start_s":3516.528,"end_s":3522.236,"video_s":3556.528,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Our hardworking staff were able to connect 751 individuals with life-changing resources.","fingerprint":"3d3526f20010","evidence":[],"suggestions":[]},{"id":"L00595","start_s":3522.736,"end_s":3527.803,"video_s":3562.736,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"We celebrate every life saved and every life changed for the better, and we continue to fine-tune our efforts.","fingerprint":"26d3352ba26d","evidence":[],"suggestions":[]},{"id":"L00596","start_s":3528.664,"end_s":3535.794,"video_s":3568.664,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Operating a 24-hour cooling center requires significant resources, and it's not just as simple as identifying an available building.","fingerprint":"32012f0c38f3","evidence":[],"suggestions":[]},{"id":"L00597","start_s":3537.296,"end_s":3544.746,"video_s":3577.296,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Not only does the city provide that building, but we must fund 24-hour security, staffing, increased custodial services, and other resources.","fingerprint":"d44d6a989852","evidence":[],"suggestions":[]},{"id":"L00598","start_s":3545.519,"end_s":3551.909,"video_s":3585.519,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"We know that saving lives is one of the best investments we can make in our community, but I want to be clear, Phoenix cannot do this alone.","fingerprint":"7c86c60d73aa","evidence":[],"suggestions":[]},{"id":"L00599","start_s":3552.87,"end_s":3559.3,"video_s":3592.87,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"More illnesses would be prevented and more lives saved with additional support from the state and federal government as well as other cities in the valley.","fingerprint":"c6fdda6dd6aa","evidence":[],"suggestions":[]},{"id":"L00600","start_s":3559.801,"end_s":3561.744,"video_s":3599.801,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"Heat does not stop at municipal borders.","fingerprint":"a76a8f8984a1","evidence":[],"suggestions":[]},{"id":"L00601","start_s":3563.307,"end_s":3570.598,"video_s":3603.307,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"I'm grateful to Mayor Kevin Hartke in the city of Chandler for recognizing the need and providing 24-hour cooling center in Chandler.","fingerprint":"15ec12f0413e","evidence":[],"suggestions":[]},{"id":"L00602","start_s":3570.983,"end_s":3575.953,"video_s":3610.983,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"I'm proud that this summer, thanks to a partnership with Yuma, we'll be able to provide emergency shelter for families.","fingerprint":"c545a138e7cc","evidence":[],"suggestions":[]},{"id":"L00603","start_s":3576.655,"end_s":3582.146,"video_s":3616.655,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"We'll also continue to push the frontiers of heat health innovation, and we'll soon have more resources to do so.","fingerprint":"ef369522e0d6","evidence":[],"suggestions":[]},{"id":"L00604","start_s":3582.787,"end_s":3591.405,"video_s":3622.787,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"We're in conversation with the leadership team at ASU Health about opportunities to make their new downtown campus a hub for impact-driven heat health innovation.","fingerprint":"b492955efac8","evidence":[],"suggestions":[]},{"id":"L00605","start_s":3591.554,"end_s":3598.725,"video_s":3631.554,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"I want to thank our Deputy City Manager Gina Montes, Chief Christ, Rachel, and Dr. Handla for your and your team's hard work and dedication.","fingerprint":"5ce6fc9cc3d5","evidence":[],"suggestions":[]},{"id":"L00606","start_s":3598.745,"end_s":3603.313,"video_s":3638.745,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"I also want to thank our partners at Maricopa County Public Health for your expertise.","fingerprint":"519c7d3b9229","evidence":[],"suggestions":[]},{"id":"L00607","start_s":3603.673,"end_s":3607.96,"video_s":3643.673,"speaker":"kate-gallego","turn":"T00037","chapter":"C002","text":"And now I'll turn it over to our Deputy City Manager to introduce her team.","fingerprint":"3f89d03de43a","evidence":[],"suggestions":[]},{"id":"L00608","start_s":3609.239,"end_s":3610.761,"video_s":3649.239,"speaker":"v05","turn":"T00038","chapter":"C002","text":"Thank you, Mayor, members of the council.","fingerprint":"6fac6f2f5b4e","evidence":[],"suggestions":[]},{"id":"L00609","start_s":3610.841,"end_s":3614.967,"video_s":3650.841,"speaker":"v05","turn":"T00038","chapter":"C002","text":"You provided a great summary, Mayor, of our work so far.","fingerprint":"9919f8575738","evidence":[],"suggestions":[]},{"id":"L00610","start_s":3615.027,"end_s":3619.634,"video_s":3655.027,"speaker":"v05","turn":"T00038","chapter":"C002","text":"So I'm going to do just a brief introduction and forecast of what the team's going to discuss.","fingerprint":"6f8fa5608ae1","evidence":[],"suggestions":[]},{"id":"L00611","start_s":3620.074,"end_s":3621.636,"video_s":3660.074,"speaker":"v05","turn":"T00038","chapter":"C002","text":"As you know, we bring kind of the whole team.","fingerprint":"14459301cef4","evidence":[],"suggestions":[]},{"id":"L00612","start_s":3621.656,"end_s":3628.326,"video_s":3661.656,"speaker":"v05","turn":"T00038","chapter":"C002","text":"It is a heavy lift, as you alluded to, to make these services possible, but really also critical.","fingerprint":"561af3c84338","evidence":[],"suggestions":[]},{"id":"L00613","start_s":3629.027,"end_s":3631.45,"video_s":3669.027,"speaker":"v05","turn":"T00038","chapter":"C002","text":"We're going to talk about the data,","fingerprint":"f096fbdf16c6","evidence":[],"suggestions":[]},{"id":"L00614","start_s":3631.43,"end_s":3634.833,"video_s":3671.43,"speaker":"v05","turn":"T00038","chapter":"C002","text":"and why it's such a challenge in the summer heat.","fingerprint":"ed8fde0d82ee","evidence":[],"suggestions":[]},{"id":"L00615","start_s":3635.754,"end_s":3641.759,"video_s":3675.754,"speaker":"v05","turn":"T00038","chapter":"C002","text":"We'll go over last year's results and kind of review how that went and adjustments we're making.","fingerprint":"451335ef1848","evidence":[],"suggestions":[]},{"id":"L00616","start_s":3642.56,"end_s":3646.523,"video_s":3682.56,"speaker":"v05","turn":"T00038","chapter":"C002","text":"We'll talk about what our proposed plan is for summer 2026.","fingerprint":"391d021d62f9","evidence":[],"suggestions":[]},{"id":"L00617","start_s":3647.024,"end_s":3651.087,"video_s":3687.024,"speaker":"v05","turn":"T00038","chapter":"C002","text":"It's only February, but we need to get everything in place so that we're prepared.","fingerprint":"caa1d59a00f0","evidence":[],"suggestions":[]},{"id":"L00618","start_s":3651.668,"end_s":3659.935,"video_s":3691.668,"speaker":"v05","turn":"T00038","chapter":"C002","text":"And then finally, we have several actions we need you to take for us to be ready to start the heat season on May 1st.","fingerprint":"f02bc0d5b20a","evidence":[],"suggestions":[]},{"id":"L00619","start_s":3660.725,"end_s":3665.618,"video_s":3700.725,"speaker":"v05","turn":"T00038","chapter":"C002","text":"Before I turn it over to the team, I'd like to just acknowledge some of the partnerships.","fingerprint":"d50bb9464c4c","evidence":[],"suggestions":[]},{"id":"L00620","start_s":3666.059,"end_s":3668.185,"video_s":3706.059,"speaker":"v05","turn":"T00038","chapter":"C002","text":"And this is perhaps not all inclusive.","fingerprint":"a881171ba692","evidence":[],"suggestions":[]},{"id":"L00621","start_s":3668.245,"end_s":3676.928,"video_s":3708.245,"speaker":"v05","turn":"T00038","chapter":"C002","text":"I do want to call out Maricopa County for their support, their financial support, and they are truly part of the team with us and we have","fingerprint":"81dbdd4bd795","evidence":[],"suggestions":[]},{"id":"L00622","start_s":3676.908,"end_s":3682.218,"video_s":3716.908,"speaker":"v05","turn":"T00038","chapter":"C002","text":"We have Dr. Staub here who's going to take over after this and then I also want to acknowledge Community Bridges.","fingerprint":"85137d953317","evidence":[],"suggestions":[]},{"id":"L00623","start_s":3683.06,"end_s":3700.232,"video_s":3723.06,"speaker":"v05","turn":"T00038","chapter":"C002","text":"They staffed our extended hour in 24-7 last year and it is also a very heavy lift to staff up for just a temporary period of time and work together with all of the volunteers and other partners and so I just want to acknowledge them as well from last year.","fingerprint":"cb6265060cfd","evidence":[],"suggestions":[]},{"id":"L00624","start_s":3700.212,"end_s":3703.879,"video_s":3740.212,"speaker":"v05","turn":"T00038","chapter":"C002","text":"I also want to acknowledge all of the city departments that are involved.","fingerprint":"595b8baea3ae","evidence":[],"suggestions":[]},{"id":"L00625","start_s":3703.899,"end_s":3707.224,"video_s":3743.899,"speaker":"v05","turn":"T00038","chapter":"C002","text":"It does take the whole city to make this possible.","fingerprint":"4cdf2f28bffb","evidence":[],"suggestions":[]},{"id":"L00626","start_s":3707.826,"end_s":3710.771,"video_s":3747.826,"speaker":"v05","turn":"T00038","chapter":"C002","text":"And I want to make sure that we, as we get started, acknowledge them.","fingerprint":"765df1e26062","evidence":[],"suggestions":[]},{"id":"L00627","start_s":3711.312,"end_s":3718.204,"video_s":3751.312,"speaker":"v05","turn":"T00038","chapter":"C002","text":"And now I'll turn it over to the medical director for Maricopa County, Dr. Mick Staub, to continue the presentation.","fingerprint":"06570445906a","evidence":[],"suggestions":[]},{"id":"L00628","start_s":3719.905,"end_s":3723.091,"video_s":3759.905,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Great, thank you Deputy City Manager Montes.","fingerprint":"5915cb738140","evidence":[],"suggestions":[]},{"id":"L00629","start_s":3723.833,"end_s":3730.185,"video_s":3763.833,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Very happy to be here with you all this afternoon and take a look at some of the data that drives our programming at Maricopa County.","fingerprint":"b0d7bcd8790f","evidence":[],"suggestions":[]},{"id":"L00630","start_s":3730.906,"end_s":3736.497,"video_s":3770.906,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And I know in close collaboration with you all helps some of your activities as well.","fingerprint":"58087cbbc036","evidence":[],"suggestions":[]},{"id":"L00631","start_s":3738.299,"end_s":3749.091,"video_s":3778.299,"speaker":"v06","turn":"T00039","chapter":"C002","text":"So this past summer, as we have since 2006, we have looked very closely at the data surrounding heat-related illness and heat-related deaths in Maricopa County.","fingerprint":"c810c5ae0483","evidence":[],"suggestions":[]},{"id":"L00632","start_s":3750.653,"end_s":3767.091,"video_s":3790.653,"speaker":"v06","turn":"T00039","chapter":"C002","text":"On this graph from our dashboard, you can see at the top there, the red line is showing daily high temperatures, yellow is the daily low, and on the bars there on the bottom are heat-related deaths that have been investigated and recorded in Maricopa County.","fingerprint":"d24c7d28ac36","evidence":[],"suggestions":[]},{"id":"L00633","start_s":3767.527,"end_s":3781.384,"video_s":3807.527,"speaker":"v06","turn":"T00039","chapter":"C002","text":"So I will have a graph for you in a moment that shows the trend over time but this is the most updated counts which show 427 confirmed deaths this past summer during 2025 with one death still under investigation.","fingerprint":"4112c237328f","evidence":[],"suggestions":[]},{"id":"L00634","start_s":3783.727,"end_s":3788.913,"video_s":3823.727,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We break those deaths down to focus on those individuals who are at highest risk.","fingerprint":"74f522e2983c","evidence":[],"suggestions":[]},{"id":"L00635","start_s":3789.134,"end_s":3793.399,"video_s":3829.134,"speaker":"v06","turn":"T00039","chapter":"C002","text":"You can see here in the top left we have a breakdown by age and you see","fingerprint":"164777082e4a","evidence":[],"suggestions":[]},{"id":"L00636","start_s":3793.649,"end_s":3800.778,"video_s":3833.649,"speaker":"v06","turn":"T00039","chapter":"C002","text":"the impact on individuals of middle age between the ages of 35 and 64 being the majority of these deaths.","fingerprint":"7b224fca86ba","evidence":[],"suggestions":[]},{"id":"L00637","start_s":3801.418,"end_s":3816.737,"video_s":3841.418,"speaker":"v06","turn":"T00039","chapter":"C002","text":"On the upper right you see that this disproportionately affects males as well as on the lower left there you see with race and ethnicity a disproportionate impact on American Indian and black and African American individuals.","fingerprint":"756e62d39e74","evidence":[],"suggestions":[]},{"id":"L00638","start_s":3817.207,"end_s":3823.515,"video_s":3857.207,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And then drawing your attention to the lower right, you see individuals who have died from heat.","fingerprint":"1937c6771b47","evidence":[],"suggestions":[]},{"id":"L00639","start_s":3824.656,"end_s":3828.101,"video_s":3864.656,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Those involving substances make up a majority of our cases at 64%.","fingerprint":"dc7b4ca22fb7","evidence":[],"suggestions":[]},{"id":"L00640","start_s":3828.721,"end_s":3833.427,"video_s":3868.721,"speaker":"v06","turn":"T00039","chapter":"C002","text":"That's a percentage that has been relatively consistent since we've been tracking it.","fingerprint":"dec2f21b5eec","evidence":[],"suggestions":[]},{"id":"L00641","start_s":3834.228,"end_s":3839.755,"video_s":3874.228,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And then the 48% below represents deaths among individuals who are unhoused.","fingerprint":"a4c23c778e6b","evidence":[],"suggestions":[]},{"id":"L00642","start_s":3841.979,"end_s":3848.007,"video_s":3881.979,"speaker":"v06","turn":"T00039","chapter":"C002","text":"This portion of our dashboard shows heat-related deaths by zip code.","fingerprint":"da43f907cd08","evidence":[],"suggestions":[]},{"id":"L00643","start_s":3849.168,"end_s":3861.945,"video_s":3889.168,"speaker":"v06","turn":"T00039","chapter":"C002","text":"I like to use this as an opportunity to say that heat touches every city within our county, although we are here today to talk about the city of Phoenix, but you certainly see here that all parts of the county are affected.","fingerprint":"1ddcae3d7ef9","evidence":[],"suggestions":[]},{"id":"L00644","start_s":3861.925,"end_s":3870.157,"video_s":3901.925,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Top right there shows individuals who died outdoors at 73% versus indoors at 27%.","fingerprint":"2c416e226d28","evidence":[],"suggestions":[]},{"id":"L00645","start_s":3870.378,"end_s":3884.018,"video_s":3910.378,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And when we look at those indoor deaths, we really try to focus on whether or not they had resources in place to stay safe indoors, whether they had working air conditioning and whether electricity was turned on.","fingerprint":"27ce9a7b0253","evidence":[],"suggestions":[]},{"id":"L00646","start_s":3885.888,"end_s":3888.272,"video_s":3925.888,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We also take a careful look at heat related illness.","fingerprint":"5e2028d0025e","evidence":[],"suggestions":[]},{"id":"L00647","start_s":3888.833,"end_s":3897.147,"video_s":3928.833,"speaker":"v06","turn":"T00039","chapter":"C002","text":"I think this is an area that in coming years we will take a closer look at because it does affect a different part of our community.","fingerprint":"3539f2f6aaf7","evidence":[],"suggestions":[]},{"id":"L00648","start_s":3897.668,"end_s":3903.458,"video_s":3937.668,"speaker":"v06","turn":"T00039","chapter":"C002","text":"You can see in the lower left hand corner here where we're looking at the breakdown by ages, you can see the","fingerprint":"73a7e2741160","evidence":[],"suggestions":[]},{"id":"L00649","start_s":3903.438,"end_s":3921.126,"video_s":3943.438,"speaker":"v06","turn":"T00039","chapter":"C002","text":"impact that it has on older individuals you can see that the breakdown by sex is a little more balanced between male and female and over there on the far right in the lower in those two boxes you can see that the impact on individuals who are unhoused as well as those cases involving drugs","fingerprint":"11f1595278c9","evidence":[],"suggestions":[]},{"id":"L00650","start_s":3921.443,"end_s":3924.508,"video_s":3961.443,"speaker":"v06","turn":"T00039","chapter":"C002","text":"is far different than what we see amongst heat-related deaths.","fingerprint":"55855019aaa3","evidence":[],"suggestions":[]},{"id":"L00651","start_s":3925.509,"end_s":3931.198,"video_s":3965.509,"speaker":"v06","turn":"T00039","chapter":"C002","text":"This data likely is more representative of a larger percent of our population in the community.","fingerprint":"6279eaad2a45","evidence":[],"suggestions":[]},{"id":"L00652","start_s":3931.899,"end_s":3941.214,"video_s":3971.899,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And so we will be spending more time in coming seasons to break this down and really focus programming that looks as much at heat-related illness as we look at heat-related deaths.","fingerprint":"a27233003536","evidence":[],"suggestions":[]},{"id":"L00653","start_s":3942.977,"end_s":3947.704,"video_s":3982.977,"speaker":"v06","turn":"T00039","chapter":"C002","text":"So again, a couple of the trends that we saw in 2025, we were very...","fingerprint":"8b51d9d63bc8","evidence":[],"suggestions":[]},{"id":"L00654","start_s":3948.595,"end_s":3953.139,"video_s":3988.595,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We are excited to see this continued trend of decreasing heat-related deaths in our community.","fingerprint":"6502a00537ef","evidence":[],"suggestions":[]},{"id":"L00655","start_s":3953.199,"end_s":3959.484,"video_s":3993.199,"speaker":"v06","turn":"T00039","chapter":"C002","text":"The decrease from 2024 to 2025 is a 30% decrease, so a very significant decrease.","fingerprint":"4b0fe305f223","evidence":[],"suggestions":[]},{"id":"L00656","start_s":3960.365,"end_s":3965.329,"video_s":4000.365,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And we are busy looking into what could account for that.","fingerprint":"bce712ea6018","evidence":[],"suggestions":[]},{"id":"L00657","start_s":3965.93,"end_s":3977.64,"video_s":4005.93,"speaker":"v06","turn":"T00039","chapter":"C002","text":"I am hopeful that much of our effort in the last couple of summers, expanding access to heat relief sites, as well as putting out more information about the risks of heat-related illness and death,","fingerprint":"3052a0d87a43","evidence":[],"suggestions":[]},{"id":"L00658","start_s":3977.62,"end_s":3989.115,"video_s":4017.62,"speaker":"v06","turn":"T00039","chapter":"C002","text":"is percolating into our community and establishing itself so that we can have better results, especially amongst these most severe cases represented in our deaths.","fingerprint":"f6c85e92edad","evidence":[],"suggestions":[]},{"id":"L00659","start_s":3990.547,"end_s":3998.959,"video_s":4030.547,"speaker":"v06","turn":"T00039","chapter":"C002","text":"In this chart, you can see that we continue to have a high number of cases occur on those days that have an excessive heat warning.","fingerprint":"360e87d6e909","evidence":[],"suggestions":[]},{"id":"L00660","start_s":3999.88,"end_s":4016.925,"video_s":4039.88,"speaker":"v06","turn":"T00039","chapter":"C002","text":"But this past summer, 42% of deaths occurred on an excessive heat warning day, indicating that this is a problem every day of the summer and not only on those that are the hottest or may get the most attention on the evening news.","fingerprint":"f54e5af8364f","evidence":[],"suggestions":[]},{"id":"L00661","start_s":4017.344,"end_s":4030.859,"video_s":4057.344,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Here you see that 84% of our heat-related deaths are occurring in Maricopa County residents or our own residents, not those who are visiting from out of state as much or who may be less acclimated to our climate.","fingerprint":"3c6c21937064","evidence":[],"suggestions":[]},{"id":"L00662","start_s":4030.899,"end_s":4035.685,"video_s":4070.899,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We know that the bulk of this burden lies on our own residents.","fingerprint":"6382f187d2c0","evidence":[],"suggestions":[]},{"id":"L00663","start_s":4036.626,"end_s":4044.735,"video_s":4076.626,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And here that's shown even more that these deaths are occurring in individuals who've lived here for 20 years or longer in most cases.","fingerprint":"760596a77264","evidence":[],"suggestions":[]},{"id":"L00664","start_s":4045.036,"end_s":4048.862,"video_s":4085.036,"speaker":"v06","turn":"T00039","chapter":"C002","text":"and so these are established residents in our community who are at highest risk.","fingerprint":"351dc206760e","evidence":[],"suggestions":[]},{"id":"L00665","start_s":4050.505,"end_s":4060.621,"video_s":4090.505,"speaker":"v06","turn":"T00039","chapter":"C002","text":"And so this has gone on to inform our programming in Maricopa County, which we share with the city of Phoenix, our effort through the heat relief network to establish cooling centers.","fingerprint":"acf0cc0db330","evidence":[],"suggestions":[]},{"id":"L00666","start_s":4061.442,"end_s":4071.398,"video_s":4101.442,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We are very focused at increasing access to these sites, working with many partners, including cities and towns to expand hours of operation.","fingerprint":"934a04569a3f","evidence":[],"suggestions":[]},{"id":"L00667","start_s":4071.378,"end_s":4089.438,"video_s":4111.378,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We are using our public health liaisons who work in every section of the county to reach out to these sites, make sure that they're operating by the standards that the heat relief network sets forth to keep individuals who are using those sites safe and welcome.","fingerprint":"7c32cb5836b3","evidence":[],"suggestions":[]},{"id":"L00668","start_s":4089.998,"end_s":4099.849,"video_s":4129.998,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We continued our partnership this past summer with 2-1-1 to ensure access to sites not only through the online map but by calling 2-1-1 and being","fingerprint":"00a917f71688","evidence":[],"suggestions":[]},{"id":"L00669","start_s":4099.829,"end_s":4105.319,"video_s":4139.829,"speaker":"v06","turn":"T00039","chapter":"C002","text":"directed to the nearest site and being offered a ride if they did not have one.","fingerprint":"d69af380e487","evidence":[],"suggestions":[]},{"id":"L00670","start_s":4106.2,"end_s":4112.692,"video_s":4146.2,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Another big emphasis of ours has been to highlight the added risk of substance use and heat-related illness and death.","fingerprint":"437b6172a60c","evidence":[],"suggestions":[]},{"id":"L00671","start_s":4113.453,"end_s":4117.18,"video_s":4153.453,"speaker":"v06","turn":"T00039","chapter":"C002","text":"We've done a large campaign with our community-based partners","fingerprint":"1fe35a68f38a","evidence":[],"suggestions":[]},{"id":"L00672","start_s":4117.396,"end_s":4122.065,"video_s":4157.396,"speaker":"v06","turn":"T00039","chapter":"C002","text":"as well as cities and towns to get information out regarding that added risk.","fingerprint":"afb6dd9d4dcd","evidence":[],"suggestions":[]},{"id":"L00673","start_s":4123.067,"end_s":4130.763,"video_s":4163.067,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Really hoping that in coming years we see a decline in those numbers of cases that involve substances.","fingerprint":"abf6731b8b41","evidence":[],"suggestions":[]},{"id":"L00674","start_s":4132.085,"end_s":4134.871,"video_s":4172.085,"speaker":"v06","turn":"T00039","chapter":"C002","text":"So now I will pass on the presentation to Chief Alexander.","fingerprint":"19c42aba1572","evidence":[],"suggestions":[]},{"id":"L00675","start_s":4135.131,"end_s":4135.472,"video_s":4175.131,"speaker":"v06","turn":"T00039","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00676","start_s":4142.675,"end_s":4152.787,"video_s":4182.675,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Mary Gallego and members of the Council, I truly appreciate the opportunity to highlight the Phoenix Fire Department's perspective and role in supporting the City's Heat Response Unified Team and Heat Response Plan.","fingerprint":"4e10025453e2","evidence":[],"suggestions":[]},{"id":"L00677","start_s":4153.427,"end_s":4157.953,"video_s":4193.427,"speaker":"v07","turn":"T00040","chapter":"C002","text":"This collaborative team and the Fire Department's missions are both aligned and focused on saving lives.","fingerprint":"ee4d0c89e761","evidence":[],"suggestions":[]},{"id":"L00678","start_s":4158.794,"end_s":4166.202,"video_s":4198.794,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Over the past two years, we have emphasized the Valley's heat season creates especially challenging conditions for emergency responders.","fingerprint":"e5cda84de45e","evidence":[],"suggestions":[]},{"id":"L00679","start_s":4167.211,"end_s":4172.758,"video_s":4207.211,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Along with a rise in heat-related calls, we experience increased fire activity, mountain rescues, and other seasonal incidents.","fingerprint":"e5e51bacd4a5","evidence":[],"suggestions":[]},{"id":"L00680","start_s":4173.979,"end_s":4178.925,"video_s":4213.979,"speaker":"v07","turn":"T00040","chapter":"C002","text":"These demands, combined with long hours and extreme temperatures, can significantly affect service delivery.","fingerprint":"4469705f46ce","evidence":[],"suggestions":[]},{"id":"L00681","start_s":4180.227,"end_s":4190.279,"video_s":4220.227,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Our strategy for the cooling centers remains grounded in the principle that people cannot die from extreme heat exposure while sitting in an air-conditioned building with a cold bottle of water in their hand.","fingerprint":"6835b97e3064","evidence":[],"suggestions":[]},{"id":"L00682","start_s":4191.48,"end_s":4196.526,"video_s":4231.48,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Ensuring vulnerable residents have timely access to cooling centers continues to save lives.","fingerprint":"b9dff2bef9b8","evidence":[],"suggestions":[]},{"id":"L00683","start_s":4196.725,"end_s":4206.559,"video_s":4236.725,"speaker":"v07","turn":"T00040","chapter":"C002","text":"These centers paired with navigation services, sheltering options, and long-term care that supports lasting stability are essential components of our approach.","fingerprint":"acafd4837635","evidence":[],"suggestions":[]},{"id":"L00684","start_s":4208.122,"end_s":4213.89,"video_s":4248.122,"speaker":"v07","turn":"T00040","chapter":"C002","text":"In 2025, heat-related emergencies continued to trend below the peak levels recorded in 2023.","fingerprint":"bb1762b5dfc6","evidence":[],"suggestions":[]},{"id":"L00685","start_s":4215.625,"end_s":4220.351,"video_s":4255.625,"speaker":"v07","turn":"T00040","chapter":"C002","text":"This map indicates where heat related calls for service occurred during the 2025 heat season.","fingerprint":"8d0e8f198959","evidence":[],"suggestions":[]},{"id":"L00686","start_s":4220.512,"end_s":4226.279,"video_s":4260.512,"speaker":"v07","turn":"T00040","chapter":"C002","text":"This map was created using the 1,751 incidents reported by our members as heat related.","fingerprint":"88456e4bde9d","evidence":[],"suggestions":[]},{"id":"L00687","start_s":4226.319,"end_s":4234.41,"video_s":4266.319,"speaker":"v07","turn":"T00040","chapter":"C002","text":"This information continues to drive the discussion on areas of focus for heat relief efforts and aligns very well with this coming season's plan.","fingerprint":"7882d6f83804","evidence":[],"suggestions":[]},{"id":"L00688","start_s":4238.575,"end_s":4249.452,"video_s":4278.575,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Council supported initiatives such as ice and cold water immersion and chilled intravenous therapies programs are now nationally recognized within emergency medical services and have become best practices.","fingerprint":"5f12e499c9b9","evidence":[],"suggestions":[]},{"id":"L00689","start_s":4250.554,"end_s":4261.191,"video_s":4290.554,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Our fire department's use of these programs have been highlighted by national and local news this past year for their ability to save lives and reduce serious long-term consequences of heat emergencies to our residents.","fingerprint":"18be26922393","evidence":[],"suggestions":[]},{"id":"L00690","start_s":4262.15,"end_s":4269.665,"video_s":4302.15,"speaker":"v07","turn":"T00040","chapter":"C002","text":"During the 2025 heat season, paramedics performed 155 cold water immersions, a reduction of 24% from the previous season.","fingerprint":"34fa5edd4bcb","evidence":[],"suggestions":[]},{"id":"L00691","start_s":4270.447,"end_s":4278.403,"video_s":4310.447,"speaker":"v07","turn":"T00040","chapter":"C002","text":"The decrease in heat-related deaths and the decreased need for more advanced interventions likely indicates our strategies are lessening the need for extreme treatment.","fingerprint":"fbdcf2cc40c9","evidence":[],"suggestions":[]},{"id":"L00692","start_s":4279.835,"end_s":4289.448,"video_s":4319.835,"speaker":"v07","turn":"T00040","chapter":"C002","text":"The fire department's heat stress management standard operating procedure protects first responders during extreme heat through structured monitoring, rest, hydration, and cooling practices.","fingerprint":"672b70b3272f","evidence":[],"suggestions":[]},{"id":"L00693","start_s":4290.028,"end_s":4301.924,"video_s":4330.028,"speaker":"v07","turn":"T00040","chapter":"C002","text":"When temperatures exceed 105 degrees Fahrenheit, the department activates additional resources and enhanced rehabilitation to prevent heat-related impacts on personnel in the community.","fingerprint":"bc6614becb61","evidence":[],"suggestions":[]},{"id":"L00694","start_s":4303.066,"end_s":4306.45,"video_s":4343.066,"speaker":"v07","turn":"T00040","chapter":"C002","text":"Thank you for your continued support, and I'll now pass it to Dr. David Handula.","fingerprint":"ac2c0806de9e","evidence":[],"suggestions":[]},{"id":"L00695","start_s":4307.408,"end_s":4308.69,"video_s":4347.408,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Thank you, Chief Alexander.","fingerprint":"2dc5be0c40a6","evidence":[],"suggestions":[]},{"id":"L00696","start_s":4308.71,"end_s":4312.756,"video_s":4348.71,"speaker":"v08","turn":"T00041","chapter":"C002","text":"It's an honor to be working alongside you in these efforts and good afternoon, mayor and council.","fingerprint":"6a4e232f9db9","evidence":[],"suggestions":[]},{"id":"L00697","start_s":4313.376,"end_s":4327.136,"video_s":4353.376,"speaker":"v08","turn":"T00041","chapter":"C002","text":"On behalf of the many departments that Gina referenced in the introduction, I'm proud to be here to share the city's comprehensive heat response plan for 2026, which is oriented at trying to reduce the severe public health impacts that my colleagues have described.","fingerprint":"6febed345743","evidence":[],"suggestions":[]},{"id":"L00698","start_s":4328.238,"end_s":4334.867,"video_s":4368.238,"speaker":"v08","turn":"T00041","chapter":"C002","text":"This year, our heat response plan is organized around six strategic priorities with approximately two dozen specific programs","fingerprint":"4b6b169ab11b","evidence":[],"suggestions":[]},{"id":"L00699","start_s":4335.1,"end_s":4338.345,"video_s":4375.1,"speaker":"v08","turn":"T00041","chapter":"C002","text":"targeted at reducing heat-related illnesses and deaths in the community.","fingerprint":"71d898a42905","evidence":[],"suggestions":[]},{"id":"L00700","start_s":4339.286,"end_s":4359.336,"video_s":4379.286,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Those six strategic priorities include ensuring that our first responders are as well equipped as possible to do their work in the summer, to provide publicly available cool space and drinking water throughout the community, to help ensure that our residents have cool and safe home environments and can safely move and recreate throughout our city in the heat season,","fingerprint":"3018e026935a","evidence":[],"suggestions":[]},{"id":"L00701","start_s":4359.94,"end_s":4370.49,"video_s":4399.94,"speaker":"v08","turn":"T00041","chapter":"C002","text":"to ensure that workers are safe in the city, not just the city workforce but increasingly beyond that workforce as well, and to educate the community and to engage with a wide range of partners.","fingerprint":"e664b9e1fa0a","evidence":[],"suggestions":[]},{"id":"L00702","start_s":4372.31,"end_s":4378.921,"video_s":4412.31,"speaker":"v08","turn":"T00041","chapter":"C002","text":"To showcase the breadth of the heat response plan, I'd like to share just a few highlights of programs that were included last year.","fingerprint":"66a591ea1d7e","evidence":[],"suggestions":[]},{"id":"L00703","start_s":4378.961,"end_s":4382.888,"video_s":4418.961,"speaker":"v08","turn":"T00041","chapter":"C002","text":"And that includes our participation in the regional heat relief network.","fingerprint":"d1c9969ae207","evidence":[],"suggestions":[]},{"id":"L00704","start_s":4383.008,"end_s":4386.033,"video_s":4423.008,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Phoenix remains a cornerstone of this regional effort.","fingerprint":"3a3c12c0604e","evidence":[],"suggestions":[]},{"id":"L00705","start_s":4386.874,"end_s":4392.724,"video_s":4426.874,"speaker":"v08","turn":"T00041","chapter":"C002","text":"We offer the most sites of any organization in the heat relief network with more than 60 out of the 200 countywide.","fingerprint":"b8641366fae5","evidence":[],"suggestions":[]},{"id":"L00706","start_s":4393.024,"end_s":4396.41,"video_s":4433.024,"speaker":"v08","turn":"T00041","chapter":"C002","text":"We also offer very high quality of service at our sites as well.","fingerprint":"46aa31e60ae4","evidence":[],"suggestions":[]},{"id":"L00707","start_s":4397.403,"end_s":4414.534,"video_s":4437.403,"speaker":"v08","turn":"T00041","chapter":"C002","text":"We've been supporting other partners performing heat relief work in the community for many years through various forms of assistance including grants and providing direct goods to them like reusable water bottles, hats, cooling towels that enable them to extend the reach of city efforts to help vulnerable residents.","fingerprint":"6f3e8df75025","evidence":[],"suggestions":[]},{"id":"L00708","start_s":4415.155,"end_s":4425.147,"video_s":4455.155,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Our neighborhood services department does a great job promoting and enforcing the city's cooling ordinance, which is a critical part of our strategy to keep home environments cool and safe throughout the summer.","fingerprint":"4fabaf0cead6","evidence":[],"suggestions":[]},{"id":"L00709","start_s":4426.008,"end_s":4441.787,"video_s":4466.008,"speaker":"v08","turn":"T00041","chapter":"C002","text":"And we'd like to acknowledge the more than 200 volunteers that joined us at City Trailheads last year to provide heat safety education for residents and visitors headed to enjoy recreation during the heat season in an effort to prevent some of those technically difficult mountain rescues that the chief alluded to.","fingerprint":"1c6b37e69292","evidence":[],"suggestions":[]},{"id":"L00710","start_s":4443.37,"end_s":4451.3,"video_s":4483.37,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Each year we review the data and we discuss with our fellow departments and many external partners what went well and what we can do better.","fingerprint":"307c2773983d","evidence":[],"suggestions":[]},{"id":"L00711","start_s":4451.36,"end_s":4458.049,"video_s":4491.36,"speaker":"v08","turn":"T00041","chapter":"C002","text":"And in addition to the patterns that Dr. Staub described, we reached a couple of other insights from our work with those departments and partners.","fingerprint":"2d31cdd7bcc2","evidence":[],"suggestions":[]},{"id":"L00712","start_s":4459.33,"end_s":4466.299,"video_s":4499.33,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Number one, as the chief alluded to, our high need areas continue to include downtown Phoenix and the I-17 corridor.","fingerprint":"45165c9490aa","evidence":[],"suggestions":[]},{"id":"L00713","start_s":4466.339,"end_s":4469.563,"video_s":4506.339,"speaker":"v08","turn":"T00041","chapter":"C002","text":"That's where we see the highest rates of heat related illness and death.","fingerprint":"500fed5ea1d2","evidence":[],"suggestions":[]},{"id":"L00714","start_s":4470.185,"end_s":4478.398,"video_s":4510.185,"speaker":"v08","turn":"T00041","chapter":"C002","text":"The second, which we'll hear about in just a few moments, last year we really saw an emergent need for specialized resources for families seeking heat relief.","fingerprint":"7e73bbd3d92d","evidence":[],"suggestions":[]},{"id":"L00715","start_s":4479.619,"end_s":4490.556,"video_s":4519.619,"speaker":"v08","turn":"T00041","chapter":"C002","text":"And we've also continued to hear from our city department colleagues and others that there remains an opportunity to improve how we're promoting and connecting our residents to city programs that can help keep them safe in the summer.","fingerprint":"3be234b0f803","evidence":[],"suggestions":[]},{"id":"L00716","start_s":4491.498,"end_s":4498.666,"video_s":4531.498,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Guided by those insights and the data we've heard about, we're proposing four considerable, notable updates to the heat response plan for this year.","fingerprint":"e818f7331140","evidence":[],"suggestions":[]},{"id":"L00717","start_s":4498.706,"end_s":4504.873,"video_s":4538.706,"speaker":"v08","turn":"T00041","chapter":"C002","text":"One is a modification to our operational program for extended hour and 24-7 heat relief locations.","fingerprint":"6572ad2169a0","evidence":[],"suggestions":[]},{"id":"L00718","start_s":4505.634,"end_s":4508.217,"video_s":4545.634,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Second is a new training program for city employees.","fingerprint":"f6e77ca1b6ae","evidence":[],"suggestions":[]},{"id":"L00719","start_s":4508.998,"end_s":4513.843,"video_s":4548.998,"speaker":"v08","turn":"T00041","chapter":"C002","text":"Third is a restructuring of our assistance program for community partners doing heat relief work.","fingerprint":"b1daa1e8573f","evidence":[],"suggestions":[]},{"id":"L00720","start_s":4514.296,"end_s":4517.786,"video_s":4554.296,"speaker":"v08","turn":"T00041","chapter":"C002","text":"and fourth is to expand outreach to particularly vulnerable communities.","fingerprint":"89f7d0b05f1c","evidence":[],"suggestions":[]},{"id":"L00721","start_s":4518.448,"end_s":4525.448,"video_s":4558.448,"speaker":"v08","turn":"T00041","chapter":"C002","text":"We'll now take time to go into each of these four updates at some detail starting with Rachel Milne in the Office of Homeless Solutions for update number one.","fingerprint":"a15b7d35b548","evidence":[],"suggestions":[]},{"id":"L00722","start_s":4525.488,"end_s":4526.972,"video_s":4565.488,"speaker":"v01","turn":"T00042","chapter":"C002","text":"Thank you, David.","fingerprint":"f4de38c40dcd","evidence":[],"suggestions":[]},{"id":"L00723","start_s":4528.538,"end_s":4538.339,"video_s":4568.538,"speaker":"v01","turn":"T00042","chapter":"C002","text":"Mayor and members of the council, you will recall that last year we focused the majority of our resources and efforts on what we call our four extended hour and 24-hour locations.","fingerprint":"8f55712289a6","evidence":[],"suggestions":[]},{"id":"L00724","start_s":4539.04,"end_s":4543.53,"video_s":4579.04,"speaker":"v01","turn":"T00042","chapter":"C002","text":"Last year was the second year that we offered a 24-7 location.","fingerprint":"fe861be80447","evidence":[],"suggestions":[]},{"id":"L00725","start_s":4543.57,"end_s":4547.779,"video_s":4583.57,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We offered that at a leased site at 20 West Jackson.","fingerprint":"d98a6c69f4a3","evidence":[],"suggestions":[]},{"id":"L00726","start_s":4547.759,"end_s":4549.922,"video_s":4587.759,"speaker":"v01","turn":"T00042","chapter":"C002","text":"It was a very comprehensive site.","fingerprint":"07eadc0042ae","evidence":[],"suggestions":[]},{"id":"L00727","start_s":4550.002,"end_s":4561.097,"video_s":4590.002,"speaker":"v01","turn":"T00042","chapter":"C002","text":"So not only was it open 24 hours a day, the Office of Homeless Solutions staffed that site alongside Community Bridges, Inc., who was there every day of the summer, May 1 through September 30th.","fingerprint":"74c421b8e446","evidence":[],"suggestions":[]},{"id":"L00728","start_s":4561.577,"end_s":4568.366,"video_s":4601.577,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We utilized private security inside the site, and we partnered with Phoenix PD outside the site to maintain the neighborhood.","fingerprint":"b2fe72c863b8","evidence":[],"suggestions":[]},{"id":"L00729","start_s":4568.847,"end_s":4575.876,"video_s":4608.847,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We also offered many volunteer opportunities at that site, including Circle the City, ASU Nursing Students, and Taros Behavioral Health.","fingerprint":"15cfd82d6f5b","evidence":[],"suggestions":[]},{"id":"L00730","start_s":4577.037,"end_s":4581.544,"video_s":4617.037,"speaker":"v01","turn":"T00042","chapter":"C002","text":"Our three extended hour sites were located at Harmon, Cholla, and Yucca libraries.","fingerprint":"1d1ae539274f","evidence":[],"suggestions":[]},{"id":"L00731","start_s":4582.245,"end_s":4590.498,"video_s":4622.245,"speaker":"v01","turn":"T00042","chapter":"C002","text":"These three libraries offer full library services every day, May 1 to September 30, including Sundays and holidays, until 10 p.m.","fingerprint":"a50a3edf45b5","evidence":[],"suggestions":[]},{"id":"L00732","start_s":4590.538,"end_s":4604.8,"video_s":4630.538,"speaker":"v01","turn":"T00042","chapter":"C002","text":"In addition to full library services, we also placed CBI navigators with access to transportation at these sites as well in order to offer additional services to people who may be experiencing homelessness looking for additional resources.","fingerprint":"cb4f46c0b5e1","evidence":[],"suggestions":[]},{"id":"L00733","start_s":4604.78,"end_s":4617.695,"video_s":4644.78,"speaker":"v01","turn":"T00042","chapter":"C002","text":"In total, these four sites saw over 5,600 unique visitors, unduplicated visitors, of which 523 were families with minor children.","fingerprint":"eca2ea83097c","evidence":[],"suggestions":[]},{"id":"L00734","start_s":4618.576,"end_s":4631.31,"video_s":4658.576,"speaker":"v01","turn":"T00042","chapter":"C002","text":"And from all four sites, we saw 751 placements, and those were placements mostly into emergency shelter programs, but also into treatment programs, diverting people back to friends or family, and also housing.","fingerprint":"24c3a0d06e46","evidence":[],"suggestions":[]},{"id":"L00735","start_s":4632.86,"end_s":4639.527,"video_s":4672.86,"speaker":"v01","turn":"T00042","chapter":"C002","text":"This year, we plan to build on what we learned last year and all of the data that my colleagues have gone over.","fingerprint":"75ac909ae328","evidence":[],"suggestions":[]},{"id":"L00736","start_s":4639.587,"end_s":4646.195,"video_s":4679.587,"speaker":"v01","turn":"T00042","chapter":"C002","text":"First and foremost, we'd like to extend two of our sites and bring two additional sites on.","fingerprint":"3b0f8f4079f2","evidence":[],"suggestions":[]},{"id":"L00737","start_s":4646.956,"end_s":4650.139,"video_s":4686.956,"speaker":"v01","turn":"T00042","chapter":"C002","text":"The first site that we'd very much like to extend was 20 West Jackson.","fingerprint":"a0df68dab0dc","evidence":[],"suggestions":[]},{"id":"L00738","start_s":4650.86,"end_s":4653.122,"video_s":4690.86,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We really want to build on what we learned last year.","fingerprint":"215d81dd8276","evidence":[],"suggestions":[]},{"id":"L00739","start_s":4653.143,"end_s":4656.887,"video_s":4693.143,"speaker":"v01","turn":"T00042","chapter":"C002","text":"It was our most popular site, our most visited site last year.","fingerprint":"b7d5c95a38f6","evidence":[],"suggestions":[]},{"id":"L00740","start_s":4657.287,"end_s":4662.613,"video_s":4697.287,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We plan to operate this year in a very similar way with Community Bridges Inc. providing those","fingerprint":"bbfe3561987f","evidence":[],"suggestions":[]},{"id":"L00741","start_s":4662.593,"end_s":4680.872,"video_s":4702.593,"speaker":"v01","turn":"T00042","chapter":"C002","text":"the 24-hour services including navigation and connection to other resources at the site, partnering again with private security inside the building and Phoenix PD to monitor the outside of the building and also bringing in some of our volunteer groups like ASU Nursing and Circle the City.","fingerprint":"6fa1d5df6626","evidence":[],"suggestions":[]},{"id":"L00742","start_s":4682.438,"end_s":4687.424,"video_s":4722.438,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We also would like to continue the Cholla Library site with extended hours.","fingerprint":"0685392c1d2f","evidence":[],"suggestions":[]},{"id":"L00743","start_s":4687.504,"end_s":4694.032,"video_s":4727.504,"speaker":"v01","turn":"T00042","chapter":"C002","text":"Cholla Library is located by the former Metro Center Mall up the I-17 corridor, which Dr. Hondula referenced earlier.","fingerprint":"84e75db4ec4c","evidence":[],"suggestions":[]},{"id":"L00744","start_s":4694.072,"end_s":4711.652,"video_s":4734.072,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We plan to operate this in a very similar way that we did last year as well with CBI onsite with full library services, however, cutting those services at 9 p.m. this year, but again, offering transportation to individuals who are looking for additional resources and navigation services.","fingerprint":"ea1e87e452fb","evidence":[],"suggestions":[]},{"id":"L00745","start_s":4712.155,"end_s":4716.782,"video_s":4752.155,"speaker":"v01","turn":"T00042","chapter":"C002","text":"The first new site that we would like to add this year is the Justice Center.","fingerprint":"15de391c0e42","evidence":[],"suggestions":[]},{"id":"L00746","start_s":4716.942,"end_s":4723.611,"video_s":4756.942,"speaker":"v01","turn":"T00042","chapter":"C002","text":"And if you're familiar with the Justice Center, it's located downtown just outside the Key Campus on 10th Avenue in Jefferson.","fingerprint":"3ee1ec33d5d8","evidence":[],"suggestions":[]},{"id":"L00747","start_s":4724.032,"end_s":4725.494,"video_s":4764.032,"speaker":"v01","turn":"T00042","chapter":"C002","text":"It is a senior day center.","fingerprint":"fac384fc51f7","evidence":[],"suggestions":[]},{"id":"L00748","start_s":4726.355,"end_s":4741.116,"video_s":4766.355,"speaker":"v01","turn":"T00042","chapter":"C002","text":"They would like to partner with the city to open up their doors at 3 p.m. every day to anyone, not just seniors, but anyone in need of heat relief from 3 to 9 p.m. every day this summer, also offering navigation and transportation services.","fingerprint":"1e238bc905c8","evidence":[],"suggestions":[]},{"id":"L00749","start_s":4741.096,"end_s":4747.287,"video_s":4781.096,"speaker":"v01","turn":"T00042","chapter":"C002","text":"And finally, as has been mentioned earlier, we learned a lot last year about the needs of families with minor children.","fingerprint":"2d3fe127a8e9","evidence":[],"suggestions":[]},{"id":"L00750","start_s":4747.347,"end_s":4752.015,"video_s":4787.347,"speaker":"v01","turn":"T00042","chapter":"C002","text":"We did have a unique space at 20 West Jackson for families with minor children.","fingerprint":"776655c1b429","evidence":[],"suggestions":[]},{"id":"L00751","start_s":4752.116,"end_s":4757.485,"video_s":4792.116,"speaker":"v01","turn":"T00042","chapter":"C002","text":"However, that space often got overwhelmed and some families had to spend several days in that space.","fingerprint":"a2307593a3e6","evidence":[],"suggestions":[]},{"id":"L00752","start_s":4757.465,"end_s":4764.975,"video_s":4797.465,"speaker":"v01","turn":"T00042","chapter":"C002","text":"So this year we'd like to offer a contract with UMOM to provide family specific services.","fingerprint":"c97d0c90f00f","evidence":[],"suggestions":[]},{"id":"L00753","start_s":4765.095,"end_s":4781.237,"video_s":4805.095,"speaker":"v01","turn":"T00042","chapter":"C002","text":"So anyone who comes to any one of our heat sites can be referred to UMOM where they will offer client intake, diversion services, shelter coordination, and help those families with their unique needs work on ending their homelessness and certainly getting out of the heat.","fingerprint":"09ee968f0b24","evidence":[],"suggestions":[]},{"id":"L00754","start_s":4782.098,"end_s":4783.54,"video_s":4822.098,"speaker":"v01","turn":"T00042","chapter":"C002","text":"And I will turn it back to David.","fingerprint":"53a63640370e","evidence":[],"suggestions":[]},{"id":"L00755","start_s":4785.123,"end_s":4785.764,"video_s":4825.123,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Thank you, Rachel.","fingerprint":"f3b4b2ccc052","evidence":[],"suggestions":[]},{"id":"L00756","start_s":4786.385,"end_s":4794.601,"video_s":4826.385,"speaker":"v08","turn":"T00043","chapter":"C002","text":"The second update we're proposing for your consideration, Mayor and Council, is to develop and implement a new training program for City of Phoenix employees.","fingerprint":"e61ffe1d2eca","evidence":[],"suggestions":[]},{"id":"L00757","start_s":4795.142,"end_s":4801.714,"video_s":4835.142,"speaker":"v08","turn":"T00043","chapter":"C002","text":"This would be a modular program launched in the city's online learning management system, Phoenix U.","fingerprint":"556a6f84dd07","evidence":[],"suggestions":[]},{"id":"L00758","start_s":4801.694,"end_s":4813.835,"video_s":4841.694,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Our goal is to increase the capacity of public facing city employees to connect residents and visitors to all of the important programs and services that we offer as a city that can help keep people safe and comfortable during the summer.","fingerprint":"a3295d2b50f8","evidence":[],"suggestions":[]},{"id":"L00759","start_s":4814.416,"end_s":4821.829,"video_s":4854.416,"speaker":"v08","turn":"T00043","chapter":"C002","text":"As such, the training program wouldn't just include information about how to recognize the signs and symptoms of heat related illness, the graphic you see on the slide here,","fingerprint":"ca7175455041","evidence":[],"suggestions":[]},{"id":"L00760","start_s":4822.147,"end_s":4825.13,"video_s":4862.147,"speaker":"v08","turn":"T00043","chapter":"C002","text":"but information about the wealth of city programs that are available.","fingerprint":"17603845a84b","evidence":[],"suggestions":[]},{"id":"L00761","start_s":4825.951,"end_s":4837.264,"video_s":4865.951,"speaker":"v08","turn":"T00043","chapter":"C002","text":"We are working quite collaboratively with many city departments as well as other public health partners to build the curriculum together that we'll offer to city employees later this year.","fingerprint":"36f3e4f2761d","evidence":[],"suggestions":[]},{"id":"L00762","start_s":4837.624,"end_s":4844.492,"video_s":4877.624,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And we'd like to acknowledge support from the Federal Emergency Management Agency who has grant funding available to us that's helping make this possible.","fingerprint":"ae7906143f6a","evidence":[],"suggestions":[]},{"id":"L00763","start_s":4846.058,"end_s":4850.606,"video_s":4886.058,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Our third update is to the heat relief supply program that the city has offered for many years.","fingerprint":"6b81ed616a7d","evidence":[],"suggestions":[]},{"id":"L00764","start_s":4850.926,"end_s":4857.016,"video_s":4890.926,"speaker":"v08","turn":"T00043","chapter":"C002","text":"In fact, Mayor and Council, you helped launch and accelerate this program with American Rescue Plan Act funding just a couple of years ago.","fingerprint":"8c955acea1fc","evidence":[],"suggestions":[]},{"id":"L00765","start_s":4857.698,"end_s":4872.302,"video_s":4897.698,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And over those few years, we've learned a lot about how this program can succeed in helping community partners, like our community leader shown on the slide here, who's very happy to be picking up heat relief supplies at one of our distribution locations.","fingerprint":"9f2e824134e9","evidence":[],"suggestions":[]},{"id":"L00766","start_s":4872.839,"end_s":4884.318,"video_s":4912.839,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Again, to refresh your memory, this program supports partners who are part of the heat relief network, so not specifically City of Phoenix sites, but other sites that are operating within the City of Phoenix and serving our residents.","fingerprint":"80a7139c1d79","evidence":[],"suggestions":[]},{"id":"L00767","start_s":4884.879,"end_s":4891.33,"video_s":4924.879,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And through this program, we've distributed a wide variety of supplies, including hats, water bottles, electrolyte packets, et cetera.","fingerprint":"bce8faf894e3","evidence":[],"suggestions":[]},{"id":"L00768","start_s":4891.39,"end_s":4896.298,"video_s":4931.39,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And we learn each year about the supplies that will be most beneficial to these organizations.","fingerprint":"aabc59c79676","evidence":[],"suggestions":[]},{"id":"L00769","start_s":4897.24,"end_s":4905.593,"video_s":4937.24,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Through various operating modes of this program over the past few years, we've now come to propose a way forward that we think has permanence and sustainability.","fingerprint":"1000b81fb87e","evidence":[],"suggestions":[]},{"id":"L00770","start_s":4906.554,"end_s":4916.589,"video_s":4946.554,"speaker":"v08","turn":"T00043","chapter":"C002","text":"In front of you today is action to onboard a new partner who can coordinate the community engagement as well as physically house and distribute the tens of thousands of supplies we're talking about.","fingerprint":"65a958284e35","evidence":[],"suggestions":[]},{"id":"L00771","start_s":4917.15,"end_s":4923.079,"video_s":4957.15,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And we also have in front of you for consideration a new contract for the heat relief supplies that will be part of this program.","fingerprint":"98a3874a8c9e","evidence":[],"suggestions":[]},{"id":"L00772","start_s":4924.308,"end_s":4934.487,"video_s":4964.308,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And fourth, we'd like to expand some of our outreach efforts to some of our most impacted populations and communities, in particular when we look at the heat-related illness data that Dr. Staub described.","fingerprint":"2db30655ff22","evidence":[],"suggestions":[]},{"id":"L00773","start_s":4934.808,"end_s":4940.258,"video_s":4974.808,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Those include residents of mobile and manufactured home communities, as well as our senior residents.","fingerprint":"5dfb4d3a1867","evidence":[],"suggestions":[]},{"id":"L00774","start_s":4940.238,"end_s":4957.903,"video_s":4980.238,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Our outreach campaign to these neighborhoods started at the invitation of the Red Cross last year and has developed into quite a comprehensive partnership, not just with the Red Cross, but with the Arizona Mobile and Manufactured Homeowners Organization, multiple city departments, as well as a great core of volunteers.","fingerprint":"a6927f955718","evidence":[],"suggestions":[]},{"id":"L00775","start_s":4958.844,"end_s":4969.84,"video_s":4998.844,"speaker":"v08","turn":"T00043","chapter":"C002","text":"As has been a theme through the presentation, our goal is to focus on populations that have higher rates of heat-related illness and help increase awareness of all of the resources that are there, city programs and others","fingerprint":"35092ee9ad21","evidence":[],"suggestions":[]},{"id":"L00776","start_s":4970.09,"end_s":4972.596,"video_s":5010.09,"speaker":"v08","turn":"T00043","chapter":"C002","text":"that can help keep people cool and safe.","fingerprint":"9b3bd2d017cf","evidence":[],"suggestions":[]},{"id":"L00777","start_s":4972.616,"end_s":4983.019,"video_s":5012.616,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And we would like to acknowledge the contributions of many volunteers that helped make this program possible last year, including University of Arizona nursing students shown on the slide here on one of our outreach campaigns.","fingerprint":"d00ce3623c53","evidence":[],"suggestions":[]},{"id":"L00778","start_s":4984.298,"end_s":4994.411,"video_s":5024.298,"speaker":"v08","turn":"T00043","chapter":"C002","text":"As we look into the summer, you and the public can expect considerable coordination and reporting on a continuous basis from the HEAT leadership team.","fingerprint":"7b3974e82cc0","evidence":[],"suggestions":[]},{"id":"L00779","start_s":4995.432,"end_s":5003.843,"video_s":5035.432,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Our 24-7 and extended hour locations again this year will be coordinated by our unified command team that follows an incident command structure.","fingerprint":"8ee2e9eed3c5","evidence":[],"suggestions":[]},{"id":"L00780","start_s":5003.823,"end_s":5033.61,"video_s":5043.823,"speaker":"v08","turn":"T00043","chapter":"C002","text":"We will be providing weekly heat response reports directly to you mayor and council as well as city management and to the public posted online at phoenix.gov slash heat that shares progress on the wealth of actions included in the heat response plan as well as key public health indicators and we are continuing to try to do even better each year at our ongoing cross-departmental dialogue and data sharing to ensure that as best possible the heat response plan is working in harmony that all the actions are working together","fingerprint":"77c2f35ef3f8","evidence":[],"suggestions":[]},{"id":"L00781","start_s":5033.894,"end_s":5035.379,"video_s":5073.894,"speaker":"v08","turn":"T00043","chapter":"C002","text":"to solve our public health mission.","fingerprint":"c25bda646806","evidence":[],"suggestions":[]},{"id":"L00782","start_s":5037.085,"end_s":5045.895,"video_s":5077.085,"speaker":"v08","turn":"T00043","chapter":"C002","text":"In front of your requests for action for a few items that have financial implications, I'm going to highlight a couple of those for you as we conclude the presentation.","fingerprint":"cd274d7ab063","evidence":[],"suggestions":[]},{"id":"L00783","start_s":5046.23,"end_s":5063.277,"video_s":5086.23,"speaker":"v08","turn":"T00043","chapter":"C002","text":"With respect to the extended hour and 24-7 sites, we have a projected estimated budget for this heat season of $5.25 million, and we are proposing to blend together three funding sources to support that operation, including American Rescue Plan Act funds from Maricopa County.","fingerprint":"e1194c940bb4","evidence":[],"suggestions":[]},{"id":"L00784","start_s":5063.418,"end_s":5064.88,"video_s":5103.418,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Thank you, Maricopa County.","fingerprint":"da36b7c6cf08","evidence":[],"suggestions":[]},{"id":"L00785","start_s":5064.86,"end_s":5070.527,"video_s":5104.86,"speaker":"v08","turn":"T00043","chapter":"C002","text":"City of Phoenix Opioid Settlement Funds, as well as City of Phoenix CDBG-CV funds.","fingerprint":"a2f3f0051d2b","evidence":[],"suggestions":[]},{"id":"L00786","start_s":5070.787,"end_s":5074.152,"video_s":5110.787,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Those can support the extended hour and 24-7 sites.","fingerprint":"fa37020d05a8","evidence":[],"suggestions":[]},{"id":"L00787","start_s":5074.672,"end_s":5091.333,"video_s":5114.672,"speaker":"v08","turn":"T00043","chapter":"C002","text":"And those costs cover a wide range of services and operational needs that you see on the slide here, including the contracts in front of you for action today, the security and staff support that you've heard about, the physical supplies, our communications tools, and contingency fund.","fingerprint":"a474e0e1baeb","evidence":[],"suggestions":[]},{"id":"L00788","start_s":5091.593,"end_s":5093.095,"video_s":5131.593,"speaker":"v08","turn":"T00043","chapter":"C002","text":"For example, if we need to extend","fingerprint":"b4b5ca7365a1","evidence":[],"suggestions":[]},{"id":"L00789","start_s":5093.362,"end_s":5097.735,"video_s":5133.362,"speaker":"v08","turn":"T00043","chapter":"C002","text":"beyond our intended date of September 30th as we did two years ago.","fingerprint":"676044df826f","evidence":[],"suggestions":[]},{"id":"L00790","start_s":5099.234,"end_s":5108.023,"video_s":5139.234,"speaker":"v08","turn":"T00043","chapter":"C002","text":"So to conclude, we have several requests of the City Council today for action, including item number two on your agenda, approval of the overall plan.","fingerprint":"77526ec5a2d5","evidence":[],"suggestions":[]},{"id":"L00791","start_s":5108.624,"end_s":5111.587,"video_s":5148.624,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Item three, the lease for our 24-7 site.","fingerprint":"c42dcc98f9d7","evidence":[],"suggestions":[]},{"id":"L00792","start_s":5112.228,"end_s":5114.17,"video_s":5152.228,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Item four, the contract with UMOM.","fingerprint":"9730248f3ab3","evidence":[],"suggestions":[]},{"id":"L00793","start_s":5114.83,"end_s":5118.514,"video_s":5154.83,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Item five, contracts for our additional social service providers.","fingerprint":"333ed9b97c25","evidence":[],"suggestions":[]},{"id":"L00794","start_s":5119.195,"end_s":5124.921,"video_s":5159.195,"speaker":"v08","turn":"T00043","chapter":"C002","text":"Number five, a contract with All Thrive 365 for heat relief supply distribution.","fingerprint":"8ab547d918bb","evidence":[],"suggestions":[]},{"id":"L00795","start_s":5124.901,"end_s":5151.904,"video_s":5164.901,"speaker":"v08","turn":"T00043","chapter":"C002","text":"the seventh item on your agenda is our contract for heat relief supplies and last but certainly not least our contract for digital content management for the new employee training program we very much appreciate your support of the the full breadth of the heat response program over the past several years and look forward to your questions thank you thank you so much these agenda items include some formal meeting items so would the city clerk please read the 24-hour paragraph","fingerprint":"016ec8d48b60","evidence":[],"suggestions":[]},{"id":"L00796","start_s":5152.677,"end_s":5160.834,"video_s":5192.677,"speaker":"denise-archibald","turn":"T00044","chapter":"C002","text":"The titles of the following ordinance numbers on the agenda were available to the public at least 24 hours prior to this council meeting and therefore may be read by title or agenda item only.","fingerprint":"f3d834d39487","evidence":[],"suggestions":[]},{"id":"L00797","start_s":5160.875,"end_s":5163.941,"video_s":5200.875,"speaker":"denise-archibald","turn":"T00044","chapter":"C002","text":"Ordinance is numbered S-52627 through 52632.","fingerprint":"4e6f05489d3c","evidence":[],"suggestions":[]},{"id":"L00798","start_s":5164.021,"end_s":5166.968,"video_s":5204.021,"speaker":"kate-gallego","turn":"T00045","chapter":"C002","text":"Thank you so much.","fingerprint":"f35b24cbbbe7","evidence":[],"suggestions":[]},{"id":"L00799","start_s":5166.988,"end_s":5168.571,"video_s":5206.988,"speaker":"kate-gallego","turn":"T00045","chapter":"C002","text":"We have one member of the public to comment.","fingerprint":"ffc4b2ad4f8c","evidence":[],"suggestions":[]},{"id":"L00800","start_s":5169.733,"end_s":5170.956,"video_s":5209.733,"speaker":"kate-gallego","turn":"T00045","chapter":"C002","text":"Saul, the floor is yours.","fingerprint":"d03c37df316d","evidence":[],"suggestions":[]},{"id":"L00801","start_s":5184.115,"end_s":5186.601,"video_s":5224.115,"speaker":"v09","turn":"T00046","chapter":"C002","text":"Good afternoon, members of the council, mayor.","fingerprint":"9b2b4777cbe3","evidence":[],"suggestions":[]},{"id":"L00802","start_s":5187.322,"end_s":5188.686,"video_s":5227.322,"speaker":"v09","turn":"T00046","chapter":"C002","text":"My name is Saul Pereira Moreno.","fingerprint":"e9bbc8d08092","evidence":[],"suggestions":[]},{"id":"L00803","start_s":5189.127,"end_s":5192.775,"video_s":5229.127,"speaker":"v09","turn":"T00046","chapter":"C002","text":"I was here a few weeks ago pertaining to the light rail CapEx extension.","fingerprint":"0d2f7f492e54","evidence":[],"suggestions":[]},{"id":"L00804","start_s":5193.437,"end_s":5201.736,"video_s":5233.437,"speaker":"v09","turn":"T00046","chapter":"C002","text":"And I'm here a long time resident of West Phoenix in Maryville, born and raised here my entire life.","fingerprint":"8434889d978f","evidence":[],"suggestions":[]},{"id":"L00805","start_s":5201.716,"end_s":5217.396,"video_s":5241.716,"speaker":"v09","turn":"T00046","chapter":"C002","text":"and I'm part of the group called RUMBO which is a grassroots organization by residents of West Phoenix for residents of West Phoenix pertaining to action against heat relief, heat island effects to provide","fingerprint":"4d3581df163c","evidence":[],"suggestions":[]},{"id":"L00806","start_s":5217.494,"end_s":5237.308,"video_s":5257.494,"speaker":"v09","turn":"T00046","chapter":"C002","text":"to advocate for resources specifically to residents of West Phoenix for heat relief, especially as West Phoenix is disproportionately impacted by the rising temperatures, especially in summer that are several degrees warmer than other parts of Phoenix.","fingerprint":"5a44ae6d7183","evidence":[],"suggestions":[]},{"id":"L00807","start_s":5237.693,"end_s":5255.702,"video_s":5277.693,"speaker":"v09","turn":"T00046","chapter":"C002","text":"and with that I do agree with everything that they requested in terms of the Phoenix through items two through eight through everything that is in support for resources that pertain to","fingerprint":"54ebe87cfa5e","evidence":[],"suggestions":[]},{"id":"L00808","start_s":5255.682,"end_s":5279.192,"video_s":5295.682,"speaker":"v09","turn":"T00046","chapter":"C002","text":"The reactive and proactive responses for the city of Phoenix as this benefits not only the people that live here that are housed that are of low income but also greatly benefits that of the unhoused and those that live in","fingerprint":"165ec41cdc01","evidence":[],"suggestions":[]},{"id":"L00809","start_s":5279.375,"end_s":5290.272,"video_s":5319.375,"speaker":"v09","turn":"T00046","chapter":"C002","text":"trailers, mobile homes for those that have very poor or inadequate air conditioning systems like old swamp closures and such.","fingerprint":"6c85a39ca0a8","evidence":[],"suggestions":[]},{"id":"L00810","start_s":5291.794,"end_s":5305.635,"video_s":5331.794,"speaker":"v09","turn":"T00046","chapter":"C002","text":"So my organization that I'm a part of, we specifically survey and ask what the residents of Maryville want and pretty much everything what they ask for is very beneficial to us.","fingerprint":"d512b2196e17","evidence":[],"suggestions":[]},{"id":"L00811","start_s":5305.655,"end_s":5306.817,"video_s":5345.655,"speaker":"v09","turn":"T00046","chapter":"C002","text":"So yes, thank you.","fingerprint":"9f67e0fef30a","evidence":[],"suggestions":[]},{"id":"L00812","start_s":5306.797,"end_s":5308.901,"video_s":5346.797,"speaker":"kate-gallego","turn":"T00047","chapter":"C002","text":"Thank you so much for that testimony.","fingerprint":"e0e379e832ed","evidence":[],"suggestions":[]},{"id":"L00813","start_s":5308.921,"end_s":5310.223,"video_s":5348.921,"speaker":"kate-gallego","turn":"T00047","chapter":"C002","text":"That concludes public comment.","fingerprint":"872bccfa9e6c","evidence":[],"suggestions":[]},{"id":"L00814","start_s":5310.243,"end_s":5312.207,"video_s":5350.243,"speaker":"kate-gallego","turn":"T00047","chapter":"C002","text":"We'll go first to Councilman Robinson.","fingerprint":"72d2c588bd0c","evidence":[],"suggestions":[]},{"id":"L00815","start_s":5313.97,"end_s":5314.511,"video_s":5353.97,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00816","start_s":5315.453,"end_s":5318.719,"video_s":5355.453,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"First of all, I have a comment, then a quick question for Dr. Staub.","fingerprint":"7f7167b523ea","evidence":[],"suggestions":[]},{"id":"L00817","start_s":5318.739,"end_s":5320.623,"video_s":5358.739,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"But I want to thank you all.","fingerprint":"fcd8a977c6a6","evidence":[],"suggestions":[]},{"id":"L00818","start_s":5320.643,"end_s":5322.206,"video_s":5360.643,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"I think it's an excellent presentation.","fingerprint":"d0f91e4033cb","evidence":[],"suggestions":[]},{"id":"L00819","start_s":5322.246,"end_s":5330.02,"video_s":5362.246,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"And, you know, I think what we're able to do as a city in the summer months is invaluable in the","fingerprint":"64e12aadf59c","evidence":[],"suggestions":[]},{"id":"L00820","start_s":5330.0,"end_s":5342.456,"video_s":5370.0,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"and a discussion I had with city manager and deputy city manager Amber Williamson was that anything we can do with any surplus to move toward the office of homeless solutions because you guys are doing a yeoman's job.","fingerprint":"04c67c6d15e4","evidence":[],"suggestions":[]},{"id":"L00821","start_s":5342.917,"end_s":5344.579,"video_s":5382.917,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"Had a community meeting last evening.","fingerprint":"2dea73d56463","evidence":[],"suggestions":[]},{"id":"L00822","start_s":5344.619,"end_s":5345.7,"video_s":5384.619,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"That was a big part of it.","fingerprint":"2adab1257f34","evidence":[],"suggestions":[]},{"id":"L00823","start_s":5345.74,"end_s":5347.282,"video_s":5385.74,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"People asked a lot of questions.","fingerprint":"e3a9d398ce8a","evidence":[],"suggestions":[]},{"id":"L00824","start_s":5347.783,"end_s":5350.827,"video_s":5387.783,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"So they're seeing an impact and clearly these are the most vulnerable.","fingerprint":"beff57e99bb9","evidence":[],"suggestions":[]},{"id":"L00825","start_s":5351.262,"end_s":5377.236,"video_s":5391.262,"speaker":"kevin-robinson","turn":"T00048","chapter":"C002","text":"And Dr. Stott, the question I have, it was on slide number eight, and it's more curiosity than anything else, and maybe it's something we can then focus our attentions on, but the folks who are dying from heat-related deaths involving substances, have we been able to narrow down what those substances are just yet, or is that still under consideration?","fingerprint":"77b7320c46ae","evidence":[],"suggestions":[]},{"id":"L00826","start_s":5379.275,"end_s":5382.559,"video_s":5419.275,"speaker":"v06","turn":"T00049","chapter":"C002","text":"Yeah, thank you, Mayor, Council, Councilman Robinson.","fingerprint":"dafa47e240c8","evidence":[],"suggestions":[]},{"id":"L00827","start_s":5383.059,"end_s":5387.385,"video_s":5423.059,"speaker":"v06","turn":"T00049","chapter":"C002","text":"Yes, we have a more detailed breakdown of what those substances are.","fingerprint":"72f2f67436d5","evidence":[],"suggestions":[]},{"id":"L00828","start_s":5388.446,"end_s":5402.042,"video_s":5428.446,"speaker":"v06","turn":"T00049","chapter":"C002","text":"Working with our Office of the Medical Examiner, they've been using toxicology results and we've been using those results to look at whether we're seeing predominance of opioids or","fingerprint":"bc13f8359ee1","evidence":[],"suggestions":[]},{"id":"L00829","start_s":5402.022,"end_s":5423.49,"video_s":5442.022,"speaker":"v06","turn":"T00049","chapter":"C002","text":"Methamphetamine or other stimulant drugs what we see in most cases is a mix of drugs so oftentimes many different drugs in at the same time but again these are toxicology results so we don't necessarily know what was the number one contributing drug our big press in terms of education","fingerprint":"0babe5a53148","evidence":[],"suggestions":[]},{"id":"L00830","start_s":5423.47,"end_s":5425.392,"video_s":5463.47,"speaker":"v06","turn":"T00049","chapter":"C002","text":"is specifically around stimulants.","fingerprint":"f904799f51b2","evidence":[],"suggestions":[]},{"id":"L00831","start_s":5426.193,"end_s":5433.159,"video_s":5466.193,"speaker":"v06","turn":"T00049","chapter":"C002","text":"Opioids get a lot of attention because of the settlement funding that has gone into that response.","fingerprint":"1c6d4f9307b4","evidence":[],"suggestions":[]},{"id":"L00832","start_s":5433.9,"end_s":5439.745,"video_s":5473.9,"speaker":"v06","turn":"T00049","chapter":"C002","text":"But it is the added effect of stimulants and heat that is the biggest risk in the community.","fingerprint":"f405ded7f11d","evidence":[],"suggestions":[]},{"id":"L00833","start_s":5439.765,"end_s":5450.355,"video_s":5479.765,"speaker":"v06","turn":"T00049","chapter":"C002","text":"And so that is part of our campaign, both at the county and at the city level to really emphasize that to both community partners who are working with that population as well as to individuals themselves.","fingerprint":"ca6bf1d72951","evidence":[],"suggestions":[]},{"id":"L00834","start_s":5450.875,"end_s":5463.165,"video_s":5490.875,"speaker":"kevin-robinson","turn":"T00050","chapter":"C002","text":"Okay, and I think you answered the second part of my question, the fact that you are zeroing in or at least identifying the fact that what those substances are and making sure that population is aware of it.","fingerprint":"7b10d7bdff87","evidence":[],"suggestions":[]},{"id":"L00835","start_s":5464.247,"end_s":5468.277,"video_s":5504.247,"speaker":"kevin-robinson","turn":"T00050","chapter":"C002","text":"I say that because I know, I saw Chief Giordano in the back,","fingerprint":"4612247c8f8b","evidence":[],"suggestions":[]},{"id":"L00836","start_s":5468.594,"end_s":5488.172,"video_s":5508.594,"speaker":"kevin-robinson","turn":"T00050","chapter":"C002","text":"and I know it's something that he and his folks can, not necessarily from a criminality standpoint, but they're gonna know when these things are happening in certain areas, but it's probably something that they could probably use that information to help them in certain areas of town as they go about with doing their duties.","fingerprint":"839d061618bf","evidence":[],"suggestions":[]},{"id":"L00837","start_s":5488.152,"end_s":5515.425,"video_s":5528.152,"speaker":"kevin-robinson","turn":"T00050","chapter":"C002","text":"because it's you know there are certain things you know and my guess is our police officers are going to know some of those some of those areas that are hot spots for it and my guess is as you get together and talk and find out there's going to be some correlation there with where these deaths are occurring or at least where these people are picked up in certain areas of town that the officers are well aware of so with that again it was an excellent presentation thank you very much mayor thank you for the time thank you vice mayor","fingerprint":"d7ae34f7d3cc","evidence":[],"suggestions":[]},{"id":"L00838","start_s":5516.722,"end_s":5517.323,"video_s":5556.722,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00839","start_s":5517.804,"end_s":5519.268,"video_s":5557.804,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"I also want to say thank you to staff.","fingerprint":"59a58fa20625","evidence":[],"suggestions":[]},{"id":"L00840","start_s":5519.308,"end_s":5522.596,"video_s":5559.308,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"Thank you for the county for the very detailed presentation.","fingerprint":"e3587b98aa68","evidence":[],"suggestions":[]},{"id":"L00841","start_s":5522.616,"end_s":5529.812,"video_s":5562.616,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"It highlights the importance of coordination and the urgency that reflected in this year's heat response plan.","fingerprint":"a826fb3023f7","evidence":[],"suggestions":[]},{"id":"L00842","start_s":5530.253,"end_s":5532.839,"video_s":5570.253,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"We know extreme heat is not just a seasonal inconvenience.","fingerprint":"dd13cece6175","evidence":[],"suggestions":[]},{"id":"L00843","start_s":5532.879,"end_s":5535.405,"video_s":5572.879,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"It is literally a public health emergency.","fingerprint":"028cc72dcb58","evidence":[],"suggestions":[]},{"id":"L00844","start_s":5535.385,"end_s":5547.096,"video_s":5575.385,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"and every year we're reminded that the stakes are higher and higher, particularly for our senior population, unsheltered residents, families with children and individuals with underlying health conditions.","fingerprint":"5a1435b6c42b","evidence":[],"suggestions":[]},{"id":"L00845","start_s":5547.597,"end_s":5555.244,"video_s":5587.597,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"I really appreciate that this plan builds on the lessons that we learned in 2025 and it continues to strengthen our partnerships with organizations.","fingerprint":"55c75220c2e3","evidence":[],"suggestions":[]},{"id":"L00846","start_s":5556.025,"end_s":5559.048,"video_s":5596.025,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"I have a couple of questions, maybe helpful.","fingerprint":"e82018aa9162","evidence":[],"suggestions":[]},{"id":"L00847","start_s":5559.989,"end_s":5560.87,"video_s":5599.989,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"On slide","fingerprint":"a611f2a829b5","evidence":[],"suggestions":[]},{"id":"L00848","start_s":5563.313,"end_s":5564.455,"video_s":5603.313,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"Nine, I believe.","fingerprint":"e4d127b43f80","evidence":[],"suggestions":[]},{"id":"L00849","start_s":5565.396,"end_s":5565.937,"video_s":5605.396,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"Yes, nine.","fingerprint":"052f44c506c0","evidence":[],"suggestions":[]},{"id":"L00850","start_s":5567.399,"end_s":5577.735,"video_s":5607.399,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"What stood out to me was the number of individuals who had an air condition present, and yet it either was turned off or non-functioning.","fingerprint":"2a01a0f85a41","evidence":[],"suggestions":[]},{"id":"L00851","start_s":5578.256,"end_s":5583.904,"video_s":5618.256,"speaker":"kesha-hodge-washington","turn":"T00051","chapter":"C002","text":"My first question, if you can, is does AC present include swamp coolers?","fingerprint":"7853fd126c61","evidence":[],"suggestions":[]},{"id":"L00852","start_s":5588.018,"end_s":5593.658,"video_s":5628.018,"speaker":"v06","turn":"T00052","chapter":"C002","text":"Thank you, Mayor, Council, and Councilwoman Washington.","fingerprint":"332356031a13","evidence":[],"suggestions":[]},{"id":"L00853","start_s":5594.617,"end_s":5597.62,"video_s":5634.617,"speaker":"v06","turn":"T00052","chapter":"C002","text":"Air conditioning specifically does not include swamp coolers.","fingerprint":"05b7057d5121","evidence":[],"suggestions":[]},{"id":"L00854","start_s":5597.64,"end_s":5602.745,"video_s":5637.64,"speaker":"v06","turn":"T00052","chapter":"C002","text":"So it is a functioning air conditioning system of the other sort.","fingerprint":"1027a323a14f","evidence":[],"suggestions":[]},{"id":"L00855","start_s":5603.305,"end_s":5621.603,"video_s":5643.305,"speaker":"kesha-hodge-washington","turn":"T00053","chapter":"C002","text":"And then my second question, I don't know if you have this detail, but I would be curious if maybe we could look into it as to when we say non-functioning, whether or not there are programs that if these individuals were aware of, we could have addressed the situation.","fingerprint":"9c0030b9b5bf","evidence":[],"suggestions":[]},{"id":"L00856","start_s":5622.848,"end_s":5628.174,"video_s":5662.848,"speaker":"kesha-hodge-washington","turn":"T00053","chapter":"C002","text":"So for example, through neighborhood services or some other agency.","fingerprint":"94d4a4bf0ec1","evidence":[],"suggestions":[]},{"id":"L00857","start_s":5628.214,"end_s":5630.797,"video_s":5668.214,"speaker":"kesha-hodge-washington","turn":"T00053","chapter":"C002","text":"I'm just curious whether or not they meet the threshold.","fingerprint":"2f9f07fa8e13","evidence":[],"suggestions":[]},{"id":"L00858","start_s":5631.318,"end_s":5633.5,"video_s":5671.318,"speaker":"kesha-hodge-washington","turn":"T00053","chapter":"C002","text":"I see everybody looking down, go ahead.","fingerprint":"e15f1962dc11","evidence":[],"suggestions":[]},{"id":"L00859","start_s":5634.942,"end_s":5636.484,"video_s":5674.942,"speaker":"kesha-hodge-washington","turn":"T00053","chapter":"C002","text":"I'm sure there's, go ahead.","fingerprint":"12470d34a54a","evidence":[],"suggestions":[]},{"id":"L00860","start_s":5636.504,"end_s":5640.008,"video_s":5676.504,"speaker":"v08","turn":"T00054","chapter":"C002","text":"Mayor and council, thank you, Vice Mayor Hodge Washington for the question.","fingerprint":"4b53ae773e87","evidence":[],"suggestions":[]},{"id":"L00861","start_s":5640.568,"end_s":5646.055,"video_s":5680.568,"speaker":"v08","turn":"T00054","chapter":"C002","text":"Yes, that's exactly the spirit of our review of the data each year and our discussion with city departments.","fingerprint":"f2e1455d944f","evidence":[],"suggestions":[]},{"id":"L00862","start_s":5646.976,"end_s":5650.78,"video_s":5686.976,"speaker":"v08","turn":"T00054","chapter":"C002","text":"I know we have other city departments represented here who may wish to weigh in, but","fingerprint":"62091b55e64b","evidence":[],"suggestions":[]},{"id":"L00863","start_s":5651.232,"end_s":5671.89,"video_s":5691.232,"speaker":"v08","turn":"T00054","chapter":"C002","text":"it's absolutely our goal to understand how many and which and where of these cases are a good match for city programs and then what what can we do to make connections to those programs that's a dialogue that we have have every year and the data here suggests we certainly have more work to do on that front and i see um our neighborhood services director spencer self has come into the table","fingerprint":"5a12fafee023","evidence":[],"suggestions":[]},{"id":"L00864","start_s":5682.485,"end_s":5684.649,"video_s":5722.485,"speaker":"v10","turn":"T00055","chapter":"C002","text":"Mayor, Vice Mayor Hodge Washington.","fingerprint":"b205d0d52761","evidence":[],"suggestions":[]},{"id":"L00865","start_s":5685.15,"end_s":5690.261,"video_s":5725.15,"speaker":"v10","turn":"T00055","chapter":"C002","text":"Yes, we do have programs available for folks who don't have functioning AC.","fingerprint":"e4d2672cd8c1","evidence":[],"suggestions":[]},{"id":"L00866","start_s":5691.103,"end_s":5693.006,"video_s":5731.103,"speaker":"v10","turn":"T00055","chapter":"C002","text":"And that works in two different ways.","fingerprint":"4330d981a2a5","evidence":[],"suggestions":[]},{"id":"L00867","start_s":5693.227,"end_s":5699.74,"video_s":5733.227,"speaker":"v10","turn":"T00055","chapter":"C002","text":"One, through our code enforcement efforts for tenants who are renting spaces that don't have working AC.","fingerprint":"5e3c63d90c13","evidence":[],"suggestions":[]},{"id":"L00868","start_s":5699.78,"end_s":5701.624,"video_s":5739.78,"speaker":"v10","turn":"T00055","chapter":"C002","text":"That is a violation of the city code.","fingerprint":"3be31f10f472","evidence":[],"suggestions":[]},{"id":"L00869","start_s":5701.604,"end_s":5705.929,"video_s":5741.604,"speaker":"v10","turn":"T00055","chapter":"C002","text":"We also have our weatherization program.","fingerprint":"b1477482537b","evidence":[],"suggestions":[]},{"id":"L00870","start_s":5705.969,"end_s":5715.921,"video_s":5745.969,"speaker":"v10","turn":"T00055","chapter":"C002","text":"And while it is not intended nor able to be an emergency HVAC repair or replace program, it does allow us to get into the unit.","fingerprint":"8da18f092143","evidence":[],"suggestions":[]},{"id":"L00871","start_s":5716.421,"end_s":5730.177,"video_s":5756.421,"speaker":"v10","turn":"T00055","chapter":"C002","text":"We do have portable coolers that we install to give temporary relief, as well as connecting those residents to our other programs that the city provides to provide some immediate relief while we work on the underlying issue.","fingerprint":"67f601ab7509","evidence":[],"suggestions":[]},{"id":"L00872","start_s":5730.865,"end_s":5731.666,"video_s":5770.865,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"Thank you for that.","fingerprint":"29f7ff010f2d","evidence":[],"suggestions":[]},{"id":"L00873","start_s":5732.608,"end_s":5747.013,"video_s":5772.608,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"Because I would presume that if someone decides to either turn off or not repair their air conditioning during our, trying to find a nice word for our summers, summer heat, it is probably an affordability concern.","fingerprint":"46ce552c368b","evidence":[],"suggestions":[]},{"id":"L00874","start_s":5747.053,"end_s":5755.928,"video_s":5787.053,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"And I think some of this could be, maybe we could do a little bit more in educating the public about some of the options that are available.","fingerprint":"e6881b19a527","evidence":[],"suggestions":[]},{"id":"L00875","start_s":5756.482,"end_s":5764.789,"video_s":5796.482,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"So that was a point of trying to figure out whether or not these individuals that would have qualified and they did not know about what we have as a city.","fingerprint":"b6499d5dd185","evidence":[],"suggestions":[]},{"id":"L00876","start_s":5765.33,"end_s":5769.664,"video_s":5805.33,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"So it's just whether or not this is an opportunity for targeted education.","fingerprint":"c75a4bcddcbf","evidence":[],"suggestions":[]},{"id":"L00877","start_s":5770.859,"end_s":5780.889,"video_s":5810.859,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"I really wanted to say I also appreciated moving forward the emphasis or focus on our seniors and those that live in mobile homes.","fingerprint":"1d200e8c630e","evidence":[],"suggestions":[]},{"id":"L00878","start_s":5781.51,"end_s":5792.641,"video_s":5821.51,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"I have heard some concerns from individuals in mobile homes within my community, and I think they don't fully understand all of their rights, so I think that's part of the conversation that might be helpful as well.","fingerprint":"2a9ba94c5765","evidence":[],"suggestions":[]},{"id":"L00879","start_s":5798.167,"end_s":5800.309,"video_s":5838.167,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"My other question...","fingerprint":"c2805a0259fb","evidence":[],"suggestions":[]},{"id":"L00880","start_s":5801.673,"end_s":5814.163,"video_s":5841.673,"speaker":"kesha-hodge-washington","turn":"T00056","chapter":"C002","text":"had to do, I just wanted to understand a little bit between he caused and he contributed how that determination was made for slide number seven.","fingerprint":"822acfce13b6","evidence":[],"suggestions":[]},{"id":"L00881","start_s":5817.687,"end_s":5819.17,"video_s":5857.687,"speaker":"v06","turn":"T00057","chapter":"C002","text":"Thank you, Vice Mayor.","fingerprint":"8ac1fd1753f1","evidence":[],"suggestions":[]},{"id":"L00882","start_s":5819.23,"end_s":5828.89,"video_s":5859.23,"speaker":"v06","turn":"T00057","chapter":"C002","text":"So heat caused and heat contributed is part of the investigation by the medical examiner as to what the primary or secondary causes of death were.","fingerprint":"360f1fd1ccc2","evidence":[],"suggestions":[]},{"id":"L00883","start_s":5828.95,"end_s":5837.046,"video_s":5868.95,"speaker":"v06","turn":"T00057","chapter":"C002","text":"So heat caused is when heat is listed in that primary cause of death and heat contributed is when it's listed as a secondary cause.","fingerprint":"066d26512ca5","evidence":[],"suggestions":[]},{"id":"L00884","start_s":5837.887,"end_s":5850.361,"video_s":5877.887,"speaker":"kesha-hodge-washington","turn":"T00058","chapter":"C002","text":"And if I recall correctly, there has been some criticism regarding how these numbers are calculated and when it is, what is it, unknown or undetermined, even though heat may have contributed.","fingerprint":"22c55f69603c","evidence":[],"suggestions":[]},{"id":"L00885","start_s":5850.401,"end_s":5861.093,"video_s":5890.401,"speaker":"kesha-hodge-washington","turn":"T00058","chapter":"C002","text":"Do you know if any adjustments have been made to the categories, I won't say categories, but the determination of heat, deaths resulting from heat?","fingerprint":"8a00bf0d86b1","evidence":[],"suggestions":[]},{"id":"L00886","start_s":5862.018,"end_s":5864.802,"video_s":5902.018,"speaker":"v06","turn":"T00059","chapter":"C002","text":"So the best person to respond to that would be our medical examiner.","fingerprint":"cc4f8450bdd1","evidence":[],"suggestions":[]},{"id":"L00887","start_s":5865.623,"end_s":5883.688,"video_s":5905.623,"speaker":"v06","turn":"T00059","chapter":"C002","text":"I will simply say that we have been strategic in our work with their office to not make significant changes because we know how important these trends over time are and for our community to know whether our efforts are leading to change or not.","fingerprint":"3ed6bb1860ae","evidence":[],"suggestions":[]},{"id":"L00888","start_s":5883.989,"end_s":5889.605,"video_s":5923.989,"speaker":"v06","turn":"T00059","chapter":"C002","text":"So there has not been any change in the categorization of those deaths.","fingerprint":"8a55695a1021","evidence":[],"suggestions":[]},{"id":"L00889","start_s":5890.949,"end_s":5898.049,"video_s":5930.949,"speaker":"v06","turn":"T00059","chapter":"C002","text":"That office continues to work at a national level to make sure that we are following best practices.","fingerprint":"c3f4c3f3168b","evidence":[],"suggestions":[]},{"id":"L00890","start_s":5898.62,"end_s":5901.463,"video_s":5938.62,"speaker":"kesha-hodge-washington","turn":"T00060","chapter":"C002","text":"Okay, thank you for that.","fingerprint":"4e14b97e27dd","evidence":[],"suggestions":[]},{"id":"L00891","start_s":5902.023,"end_s":5906.628,"video_s":5942.023,"speaker":"kesha-hodge-washington","turn":"T00060","chapter":"C002","text":"I just really wanted again to emphasize that I really appreciate the intentionality of this plan.","fingerprint":"225933a7b419","evidence":[],"suggestions":[]},{"id":"L00892","start_s":5907.108,"end_s":5909.831,"video_s":5947.108,"speaker":"kesha-hodge-washington","turn":"T00060","chapter":"C002","text":"I really look forward to us measuring outcomes.","fingerprint":"0680c1b01768","evidence":[],"suggestions":[]},{"id":"L00893","start_s":5910.292,"end_s":5917.339,"video_s":5950.292,"speaker":"kesha-hodge-washington","turn":"T00060","chapter":"C002","text":"And maybe if you can talk a little bit about what are our performance metrics that we're looking at, not just for us as a city, but as our partners.","fingerprint":"08fa588962e7","evidence":[],"suggestions":[]},{"id":"L00894","start_s":5917.679,"end_s":5926.888,"video_s":5957.679,"speaker":"kesha-hodge-washington","turn":"T00060","chapter":"C002","text":"I mean, I think the number one metrics is a decline in heat related deaths, but I think it might be helpful to articulate if there are other additional metrics that we are looking at to determine","fingerprint":"461dbd80fbb7","evidence":[],"suggestions":[]},{"id":"L00895","start_s":5926.868,"end_s":5929.952,"video_s":5966.868,"speaker":"kesha-hodge-washington","turn":"T00060","chapter":"C002","text":"the success of our heat response plan.","fingerprint":"175909905b9b","evidence":[],"suggestions":[]},{"id":"L00896","start_s":5933.116,"end_s":5935.739,"video_s":5973.116,"speaker":"v01","turn":"T00061","chapter":"C002","text":"Mayor, members of the council, Vice Mayor Hodge Washington.","fingerprint":"b4322edd469a","evidence":[],"suggestions":[]},{"id":"L00897","start_s":5935.839,"end_s":5948.476,"video_s":5975.839,"speaker":"v01","turn":"T00061","chapter":"C002","text":"So the number one thing that we're checking and we check at both our 24-hour site as well as our library sites last year and plan to do at Cholla Library this year as well as Justice Center, we do an hourly count of numbers of people in each site.","fingerprint":"907cdfa3e92a","evidence":[],"suggestions":[]},{"id":"L00898","start_s":5948.516,"end_s":5951.88,"video_s":5988.516,"speaker":"v01","turn":"T00061","chapter":"C002","text":"So just a baseline of how many people are using our site.","fingerprint":"9b2bc230234f","evidence":[],"suggestions":[]},{"id":"L00899","start_s":5951.86,"end_s":5952.962,"video_s":5991.86,"speaker":"v01","turn":"T00061","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00900","start_s":5953.202,"end_s":5956.247,"video_s":5993.202,"speaker":"v01","turn":"T00061","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00901","start_s":5956.287,"end_s":5980.062,"video_s":5996.287,"speaker":"v01","turn":"T00061","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00902","start_s":5981.51,"end_s":5987.667,"video_s":6021.51,"speaker":"kesha-hodge-washington","turn":"T00062","chapter":"C002","text":"I presume fire means the less number of calls that you have to respond to.","fingerprint":"3bb64e537d3e","evidence":[],"suggestions":[]},{"id":"L00903","start_s":5987.687,"end_s":5995.148,"video_s":6027.687,"speaker":"v07","turn":"T00063","chapter":"C002","text":"Yeah, Mayor, members of the council, Councilwoman Hodge Washington, from a fire department perspective,","fingerprint":"11c1aece0763","evidence":[],"suggestions":[]},{"id":"L00904","start_s":5995.465,"end_s":5997.828,"video_s":6035.465,"speaker":"v07","turn":"T00063","chapter":"C002","text":"obviously calls for service is one of the metrics we look at.","fingerprint":"334291ed6db3","evidence":[],"suggestions":[]},{"id":"L00905","start_s":5997.868,"end_s":6002.214,"video_s":6037.868,"speaker":"v07","turn":"T00063","chapter":"C002","text":"But again, we are in a transition phase of the way we look at our data.","fingerprint":"7f6d33c648f1","evidence":[],"suggestions":[]},{"id":"L00906","start_s":6002.234,"end_s":6008.002,"video_s":6042.234,"speaker":"v07","turn":"T00063","chapter":"C002","text":"We looked at CAD data and now we're looking at user input data through our EPCRs.","fingerprint":"f247ada83143","evidence":[],"suggestions":[]},{"id":"L00907","start_s":6008.202,"end_s":6013.689,"video_s":6048.202,"speaker":"v07","turn":"T00063","chapter":"C002","text":"And so right now we're just establishing that trend line that the others had talked about.","fingerprint":"f48aa2f9cec1","evidence":[],"suggestions":[]},{"id":"L00908","start_s":6014.55,"end_s":6019.617,"video_s":6054.55,"speaker":"v07","turn":"T00063","chapter":"C002","text":"The other things that we look at is obviously a decrease in deaths, but we also look at a decrease in acuity.","fingerprint":"92ccdcedc48b","evidence":[],"suggestions":[]},{"id":"L00909","start_s":6019.765,"end_s":6033.841,"video_s":6059.765,"speaker":"v07","turn":"T00063","chapter":"C002","text":"and so what we're trying to affect on our side that we think reflects in a general increase in well-being of our community is fewer calls, less resources on those calls and lower times on calls.","fingerprint":"fcdc3027844f","evidence":[],"suggestions":[]},{"id":"L00910","start_s":6034.402,"end_s":6049.519,"video_s":6074.402,"speaker":"v07","turn":"T00063","chapter":"C002","text":"And so if we're seeing a trend line where we can decrease the more extreme measures we have to take to do life-saving measures such as the immersion programs or the intravenous things,","fingerprint":"b83314caaea8","evidence":[],"suggestions":[]},{"id":"L00911","start_s":6049.499,"end_s":6056.86,"video_s":6089.499,"speaker":"v07","turn":"T00063","chapter":"C002","text":"or rescues or other types of calls, that to us is an indication that our strategies are working as well.","fingerprint":"9d4fa3486690","evidence":[],"suggestions":[]},{"id":"L00912","start_s":6058.139,"end_s":6058.56,"video_s":6098.139,"speaker":"kesha-hodge-washington","turn":"T00064","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00913","start_s":6059.361,"end_s":6080.552,"video_s":6099.361,"speaker":"kesha-hodge-washington","turn":"T00064","chapter":"C002","text":"And I presume that our 2021 heat response overview continues to include the 211 as well as the right coordination to cool-in centers as we consolidate or reduce the number of sites available, we are still providing transportation to those in need to the actual cool-in sites.","fingerprint":"c1bd5eb6b57e","evidence":[],"suggestions":[]},{"id":"L00914","start_s":6082.372,"end_s":6087.84,"video_s":6122.372,"speaker":"v01","turn":"T00065","chapter":"C002","text":"Vice Mayor Hodge Washington, yes, 211 will be operational this year with additional transportation.","fingerprint":"30f8fdec0f5b","evidence":[],"suggestions":[]},{"id":"L00915","start_s":6088.241,"end_s":6094.23,"video_s":6128.241,"speaker":"v01","turn":"T00065","chapter":"C002","text":"We do have built in our budget as well, a full communications effort to get the word out of where our sites are.","fingerprint":"5eaebcff7b9c","evidence":[],"suggestions":[]},{"id":"L00916","start_s":6094.811,"end_s":6109.594,"video_s":6134.811,"speaker":"v01","turn":"T00065","chapter":"C002","text":"And then additionally, if we have families at each one of those sites, we will be, that are looking to connect with UMOM specifically for the family specific services, we'll be partnering with the CAP teams, the Community Assistance Program to provide","fingerprint":"1705ab1273f6","evidence":[],"suggestions":[]},{"id":"L00917","start_s":6109.574,"end_s":6112.258,"video_s":6149.574,"speaker":"v01","turn":"T00065","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00918","start_s":6112.298,"end_s":6130.922,"video_s":6152.298,"speaker":"kesha-hodge-washington","turn":"T00066","chapter":"C002","text":"And I would close by saying, given that we've seen the numbers of individuals who have air conditioning that are not working, I don't know if we want to include an information campaign to explain how dangerous it still remains to be in a home with air conditioning not working, not functioning properly.","fingerprint":"55b4ecb96260","evidence":[],"suggestions":[]},{"id":"L00919","start_s":6131.423,"end_s":6131.924,"video_s":6171.423,"speaker":"kesha-hodge-washington","turn":"T00066","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00920","start_s":6131.944,"end_s":6132.825,"video_s":6171.944,"speaker":"kesha-hodge-washington","turn":"T00066","chapter":"C002","text":"Those are my questions.","fingerprint":"7407f9a3f5d4","evidence":[],"suggestions":[]},{"id":"L00921","start_s":6133.025,"end_s":6134.367,"video_s":6173.025,"speaker":"kate-gallego","turn":"T00067","chapter":"C002","text":"Thank you, Councilman Hernandez.","fingerprint":"859f6dc6bce9","evidence":[],"suggestions":[]},{"id":"L00922","start_s":6135.713,"end_s":6136.234,"video_s":6175.713,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00923","start_s":6136.976,"end_s":6150.628,"video_s":6176.976,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"And, you know, really thank you to all of the staff and partners that you are really doing the hard work of getting us here and building the plan on how we're going to meet the needs this coming year.","fingerprint":"a0cdd817caf3","evidence":[],"suggestions":[]},{"id":"L00924","start_s":6150.648,"end_s":6152.693,"video_s":6190.648,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"So truly, truly grateful.","fingerprint":"d740a514bfbe","evidence":[],"suggestions":[]},{"id":"L00925","start_s":6152.673,"end_s":6153.534,"video_s":6192.673,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"Thank you for that.","fingerprint":"29f7ff010f2d","evidence":[],"suggestions":[]},{"id":"L00926","start_s":6154.115,"end_s":6165.229,"video_s":6194.115,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"I really appreciate the honesty in outlining how heat-related deaths are the number one cause of weather-related casualties across Phoenix and Maricopa County.","fingerprint":"a98bad4ed1b5","evidence":[],"suggestions":[]},{"id":"L00927","start_s":6166.13,"end_s":6180.469,"video_s":6206.13,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"I also think it was very important that it was noted that being unsheltered, poor, homeless, or a person of color relieves that individual in a uniquely vulnerable position to heat-related death.","fingerprint":"7dad3af691ee","evidence":[],"suggestions":[]},{"id":"L00928","start_s":6180.449,"end_s":6185.077,"video_s":6220.449,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"It's critical that we are very clear with them, very honest with the community about that.","fingerprint":"ca7f55d8ed28","evidence":[],"suggestions":[]},{"id":"L00929","start_s":6186.299,"end_s":6187.461,"video_s":6226.299,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"Just have a few questions.","fingerprint":"4ee103ba7c45","evidence":[],"suggestions":[]},{"id":"L00930","start_s":6188.744,"end_s":6192.591,"video_s":6228.744,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"I think, David, you might take most of them, but I think you and Rachel might take some of them.","fingerprint":"f286d5970dab","evidence":[],"suggestions":[]},{"id":"L00931","start_s":6193.813,"end_s":6198.441,"video_s":6233.813,"speaker":"anna-hernandez","turn":"T00068","chapter":"C002","text":"Our contract with UMOM, can you walk us through what that referral process is going to look like?","fingerprint":"4b09be8f1111","evidence":[],"suggestions":[]},{"id":"L00932","start_s":6200.311,"end_s":6200.672,"video_s":6240.311,"speaker":"v01","turn":"T00069","chapter":"C002","text":"Sure.","fingerprint":"c0cafcf0e2d6","evidence":[],"suggestions":[]},{"id":"L00933","start_s":6200.912,"end_s":6203.517,"video_s":6240.912,"speaker":"v01","turn":"T00069","chapter":"C002","text":"Mayor, members of the council, Councilwoman Hernandez.","fingerprint":"6737f4b523fa","evidence":[],"suggestions":[]},{"id":"L00934","start_s":6203.998,"end_s":6216.784,"video_s":6243.998,"speaker":"v01","turn":"T00069","chapter":"C002","text":"So the contract with UMOM is an up to $300,000 contract for them to provide the services for families looking for heat relief this summer.","fingerprint":"3496ca5a8aeb","evidence":[],"suggestions":[]},{"id":"L00935","start_s":6216.764,"end_s":6221.411,"video_s":6256.764,"speaker":"v01","turn":"T00069","chapter":"C002","text":"We will provide transportation if families present at any of our heat-related sites.","fingerprint":"20021761843f","evidence":[],"suggestions":[]},{"id":"L00936","start_s":6222.292,"end_s":6229.944,"video_s":6262.292,"speaker":"v01","turn":"T00069","chapter":"C002","text":"The contract specifically sets aside 20 units of shelter, a specific building, temporary shelter for families.","fingerprint":"f00423a872ae","evidence":[],"suggestions":[]},{"id":"L00937","start_s":6230.544,"end_s":6237.034,"video_s":6270.544,"speaker":"v01","turn":"T00069","chapter":"C002","text":"If those are filled, we have worked with UMOM to identify a gym that could be utilized and sort of","fingerprint":"5d328cb7e99b","evidence":[],"suggestions":[]},{"id":"L00938","start_s":6237.014,"end_s":6241.722,"video_s":6277.014,"speaker":"v01","turn":"T00069","chapter":"C002","text":"use room dividers to make sure families still have some private space.","fingerprint":"06cb87e6dda3","evidence":[],"suggestions":[]},{"id":"L00939","start_s":6242.364,"end_s":6243.926,"video_s":6282.364,"speaker":"v01","turn":"T00069","chapter":"C002","text":"So we'll be able to use that space.","fingerprint":"b6f267f14f67","evidence":[],"suggestions":[]},{"id":"L00940","start_s":6243.986,"end_s":6247.773,"video_s":6283.986,"speaker":"v01","turn":"T00069","chapter":"C002","text":"And even if those two spaces are filled, we also will have hotel vouchers.","fingerprint":"4c5f6f2f60dc","evidence":[],"suggestions":[]},{"id":"L00941","start_s":6248.775,"end_s":6250.037,"video_s":6288.775,"speaker":"v01","turn":"T00069","chapter":"C002","text":"So those are the three spaces.","fingerprint":"482a5db85641","evidence":[],"suggestions":[]},{"id":"L00942","start_s":6250.097,"end_s":6260.676,"video_s":6290.097,"speaker":"v01","turn":"T00069","chapter":"C002","text":"But the services that UMOM will provide is an intake to every family who comes in for their vulnerability to get an idea of if they could be diverted back to friends or family if possible.","fingerprint":"5c2c1297e448","evidence":[],"suggestions":[]},{"id":"L00943","start_s":6260.656,"end_s":6265.323,"video_s":6300.656,"speaker":"v01","turn":"T00069","chapter":"C002","text":"Thank you for that.","fingerprint":"29f7ff010f2d","evidence":[],"suggestions":[]},{"id":"L00944","start_s":6265.583,"end_s":6279.002,"video_s":6305.583,"speaker":"v01","turn":"T00069","chapter":"C002","text":"I know last summer we were in constant communication about","fingerprint":"56401261297c","evidence":[],"suggestions":[]},{"id":"L00945","start_s":6278.982,"end_s":6284.35,"video_s":6318.982,"speaker":"anna-hernandez","turn":"T00070","chapter":"C002","text":"The increase in need for family support at the 24-7 at Tony West Jackson.","fingerprint":"23ec91cae4b3","evidence":[],"suggestions":[]},{"id":"L00946","start_s":6284.37,"end_s":6286.533,"video_s":6324.37,"speaker":"anna-hernandez","turn":"T00070","chapter":"C002","text":"I think I was calling you.","fingerprint":"5e4f1ea56cf0","evidence":[],"suggestions":[]},{"id":"L00947","start_s":6286.553,"end_s":6287.795,"video_s":6326.553,"speaker":"anna-hernandez","turn":"T00070","chapter":"C002","text":"I don't know.","fingerprint":"8c3741770509","evidence":[],"suggestions":[]},{"id":"L00948","start_s":6287.815,"end_s":6291.34,"video_s":6327.815,"speaker":"anna-hernandez","turn":"T00070","chapter":"C002","text":"I lost count of how many times I would have to call you for support there.","fingerprint":"8bfa50e3108e","evidence":[],"suggestions":[]},{"id":"L00949","start_s":6291.961,"end_s":6292.722,"video_s":6331.961,"speaker":"anna-hernandez","turn":"T00070","chapter":"C002","text":"So thank you for that.","fingerprint":"dc62dd93c0fb","evidence":[],"suggestions":[]},{"id":"L00950","start_s":6293.323,"end_s":6308.145,"video_s":6333.323,"speaker":"anna-hernandez","turn":"T00070","chapter":"C002","text":"On the heat supplies contract, which I think is item number six, do we have paths to partner up with more community partners that would expand our financial resources?","fingerprint":"4d29b64765ae","evidence":[],"suggestions":[]},{"id":"L00951","start_s":6308.817,"end_s":6311.381,"video_s":6348.817,"speaker":"anna-hernandez","turn":"T00070","chapter":"C002","text":"to expand attainability for those heat supplies?","fingerprint":"a08ab9bbd950","evidence":[],"suggestions":[]},{"id":"L00952","start_s":6313.484,"end_s":6316.749,"video_s":6353.484,"speaker":"v08","turn":"T00071","chapter":"C002","text":"Thank you for the question, Councilman Hernandez, Mayor and Council.","fingerprint":"f592dcdc0994","evidence":[],"suggestions":[]},{"id":"L00953","start_s":6317.15,"end_s":6326.324,"video_s":6357.15,"speaker":"v08","turn":"T00071","chapter":"C002","text":"Yes, I think bringing additional financial support into the regional heat relief network is an ongoing dialogue that we have with the county and many other partners.","fingerprint":"c5d701c97c19","evidence":[],"suggestions":[]},{"id":"L00954","start_s":6326.384,"end_s":6328.547,"video_s":6366.384,"speaker":"v08","turn":"T00071","chapter":"C002","text":"We participate in as many","fingerprint":"51d2321cddce","evidence":[],"suggestions":[]},{"id":"L00955","start_s":6328.527,"end_s":6329.349,"video_s":6368.527,"speaker":"v08","turn":"T00071","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00956","start_s":6330.973,"end_s":6345.27,"video_s":6370.973,"speaker":"v08","turn":"T00071","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00957","start_s":6346.685,"end_s":6355.979,"video_s":6386.685,"speaker":"v06","turn":"T00072","chapter":"C002","text":"I will simply add that it's definitely top of mind for us because we are looking at a time limit on the funding that we have been able to use in recent years to support this activity.","fingerprint":"5781fb4ef890","evidence":[],"suggestions":[]},{"id":"L00958","start_s":6356.059,"end_s":6374.768,"video_s":6396.059,"speaker":"v06","turn":"T00072","chapter":"C002","text":"So both in conversations with our board of supervisors, as well as a variety of different community members with the state, we are focused on ensuring that we maintain this level of service with regards to heat relief and expand it.","fingerprint":"97e2f952949c","evidence":[],"suggestions":[]},{"id":"L00959","start_s":6375.035,"end_s":6375.676,"video_s":6415.035,"speaker":"anna-hernandez","turn":"T00073","chapter":"C002","text":"Thank you so much.","fingerprint":"f35b24cbbbe7","evidence":[],"suggestions":[]},{"id":"L00960","start_s":6376.478,"end_s":6385.799,"video_s":6416.478,"speaker":"anna-hernandez","turn":"T00073","chapter":"C002","text":"My next question on the supply, the heat supplies contract, can you walk us through what the 2.6 million will support?","fingerprint":"4f89bd33d0f2","evidence":[],"suggestions":[]},{"id":"L00961","start_s":6386.701,"end_s":6391.151,"video_s":6426.701,"speaker":"anna-hernandez","turn":"T00073","chapter":"C002","text":"You know, I don't think that's enough, but I know that that's where we're at.","fingerprint":"8e4ea4780edf","evidence":[],"suggestions":[]},{"id":"L00962","start_s":6391.231,"end_s":6393.516,"video_s":6431.231,"speaker":"anna-hernandez","turn":"T00073","chapter":"C002","text":"And is that a one-time only amount?","fingerprint":"aafedc65b49d","evidence":[],"suggestions":[]},{"id":"L00963","start_s":6394.947,"end_s":6397.79,"video_s":6434.947,"speaker":"v08","turn":"T00074","chapter":"C002","text":"Thank you for the question Councilwoman, Mayor and Council.","fingerprint":"7d5fcf46dc91","evidence":[],"suggestions":[]},{"id":"L00964","start_s":6398.331,"end_s":6420.718,"video_s":6438.331,"speaker":"v08","turn":"T00074","chapter":"C002","text":"This is a multi-year spending amount that is approximately $500,000 per year over five years and we're talking about the physical goods that you heard about in the presentation, reusable water bottles, cooling towels, a really wide assortment of items that we continue to talk to the community about what would be most beneficial to support their operations and of course learn","fingerprint":"1ebcbd5cc895","evidence":[],"suggestions":[]},{"id":"L00965","start_s":6421.002,"end_s":6424.188,"video_s":6461.002,"speaker":"v08","turn":"T00074","chapter":"C002","text":"about the quality and durability of different products over time.","fingerprint":"9791366bd3b3","evidence":[],"suggestions":[]},{"id":"L00966","start_s":6425.069,"end_s":6431.141,"video_s":6465.069,"speaker":"v08","turn":"T00074","chapter":"C002","text":"We have not had a year that we've been left with a surplus of supplies or money in any instance of this program.","fingerprint":"56963e4c0505","evidence":[],"suggestions":[]},{"id":"L00967","start_s":6431.161,"end_s":6437.633,"video_s":6471.161,"speaker":"v08","turn":"T00074","chapter":"C002","text":"The need out there in the community is tremendous, but this commitment makes a really large dent in that community need as well.","fingerprint":"00898171ccc1","evidence":[],"suggestions":[]},{"id":"L00968","start_s":6437.653,"end_s":6441.66,"video_s":6477.653,"speaker":"v08","turn":"T00074","chapter":"C002","text":"It is a meaningful and powerful resource that we're able to provide.","fingerprint":"8a489edbc9cd","evidence":[],"suggestions":[]},{"id":"L00969","start_s":6441.86,"end_s":6442.701,"video_s":6481.86,"speaker":"anna-hernandez","turn":"T00075","chapter":"C002","text":"Yeah, thank you so much.","fingerprint":"18d4188e4499","evidence":[],"suggestions":[]},{"id":"L00970","start_s":6442.741,"end_s":6443.602,"video_s":6482.741,"speaker":"anna-hernandez","turn":"T00075","chapter":"C002","text":"I don't disagree with that.","fingerprint":"ba1117192888","evidence":[],"suggestions":[]},{"id":"L00971","start_s":6443.662,"end_s":6453.133,"video_s":6483.662,"speaker":"anna-hernandez","turn":"T00075","chapter":"C002","text":"I think if there's opportunity to find more resources, definitely would love to see that be shifted over to make sure we are providing the resources out to the community.","fingerprint":"41aaa75c439a","evidence":[],"suggestions":[]},{"id":"L00972","start_s":6454.595,"end_s":6463.425,"video_s":6494.595,"speaker":"anna-hernandez","turn":"T00075","chapter":"C002","text":"Can you walk me through how our heat relief plan intersects with our Shade Phoenix plan, if there's any overlap there?","fingerprint":"f44915b646a6","evidence":[],"suggestions":[]},{"id":"L00973","start_s":6464.306,"end_s":6467.31,"video_s":6504.306,"speaker":"v08","turn":"T00076","chapter":"C002","text":"Thank you for the question, Councilman, Mayor, and Council.","fingerprint":"37d57cf66bd5","evidence":[],"suggestions":[]},{"id":"L00974","start_s":6467.594,"end_s":6477.073,"video_s":6507.594,"speaker":"v08","turn":"T00076","chapter":"C002","text":"When we think about the entire portfolio of what the city is working on related to heat, it is a vast array of actions.","fingerprint":"e56f2580ebc9","evidence":[],"suggestions":[]},{"id":"L00975","start_s":6477.153,"end_s":6484.708,"video_s":6517.153,"speaker":"v08","turn":"T00076","chapter":"C002","text":"The tree planting events that we heard about in the council reports earlier today, to the immediate life-saving work that our paramedics are doing in the field.","fingerprint":"1c95b69c9d8b","evidence":[],"suggestions":[]},{"id":"L00976","start_s":6484.688,"end_s":6510.966,"video_s":6524.688,"speaker":"v08","turn":"T00076","chapter":"C002","text":"I view the plans as stacked and complementary upon one each other thinking about different components of the need in the community the way this is described in the the national planning literature is a recommendation to focus on heat mitigation strategies to cool the city and make more comfortable spaces and heat management which is what we're talking about today or what we call heat response all pieces of a comprehensive pie of","fingerprint":"f7ae78b8a64f","evidence":[],"suggestions":[]},{"id":"L00977","start_s":6510.946,"end_s":6516.715,"video_s":6550.946,"speaker":"v08","turn":"T00076","chapter":"C002","text":"that we are trying to build to ultimately have the most resilient, cool, safe, affordable city that we can imagine.","fingerprint":"ceddfe0be1a5","evidence":[],"suggestions":[]},{"id":"L00978","start_s":6517.216,"end_s":6518.198,"video_s":6557.216,"speaker":"anna-hernandez","turn":"T00077","chapter":"C002","text":"Thank you so much for that.","fingerprint":"121d87d3fc1f","evidence":[],"suggestions":[]},{"id":"L00979","start_s":6519.88,"end_s":6525.309,"video_s":6559.88,"speaker":"anna-hernandez","turn":"T00077","chapter":"C002","text":"Yeah, Phoenix gets hotter every year, so definitely have a lot of hard work in front of us.","fingerprint":"fa020576e74b","evidence":[],"suggestions":[]},{"id":"L00980","start_s":6526.271,"end_s":6538.27,"video_s":6566.271,"speaker":"anna-hernandez","turn":"T00077","chapter":"C002","text":"My next question, what barriers exist that prevent us from opening up more city facilities to make water fountains more accessible or installing more water stations?","fingerprint":"474dc1d5af7a","evidence":[],"suggestions":[]},{"id":"L00981","start_s":6539.347,"end_s":6543.654,"video_s":6579.347,"speaker":"anna-hernandez","turn":"T00077","chapter":"C002","text":"I think I have a guess, but would have staff answer.","fingerprint":"45d179f4dcbf","evidence":[],"suggestions":[]},{"id":"L00982","start_s":6544.816,"end_s":6550.004,"video_s":6584.816,"speaker":"v05","turn":"T00078","chapter":"C002","text":"Mayor, Councilman Hernandez, you're talking about additional facilities or making them open longer.","fingerprint":"975071560075","evidence":[],"suggestions":[]},{"id":"L00983","start_s":6550.064,"end_s":6551.466,"video_s":6590.064,"speaker":"v05","turn":"T00078","chapter":"C002","text":"Additional.","fingerprint":"7b476727faf3","evidence":[],"suggestions":[]},{"id":"L00984","start_s":6551.526,"end_s":6552.608,"video_s":6591.526,"speaker":"v05","turn":"T00078","chapter":"C002","text":"Additional facilities.","fingerprint":"de0137765cee","evidence":[],"suggestions":[]},{"id":"L00985","start_s":6553.349,"end_s":6564.587,"video_s":6593.349,"speaker":"v05","turn":"T00078","chapter":"C002","text":"Well, I mean, we, if you're talking about additional construction of facilities, brand new facilities, those are kind of all what's been programmed through our capital improvement program in bond.","fingerprint":"8f65f9d96dbf","evidence":[],"suggestions":[]},{"id":"L00986","start_s":6565.569,"end_s":6566.35,"video_s":6605.569,"speaker":"v05","turn":"T00078","chapter":"C002","text":"We do,","fingerprint":"3261aba3d1f5","evidence":[],"suggestions":[]},{"id":"L00987","start_s":6566.33,"end_s":6575.726,"video_s":6606.33,"speaker":"v05","turn":"T00078","chapter":"C002","text":"We try to make many, many facilities available, more than 60 facilities available for the city from city facilities where people can get a bottle of water and come in.","fingerprint":"dd091401ccff","evidence":[],"suggestions":[]},{"id":"L00988","start_s":6576.207,"end_s":6588.268,"video_s":6616.207,"speaker":"v05","turn":"T00078","chapter":"C002","text":"We are in the process of identifying more locations for our chilled water station program and are constantly looking for ways to make water available to the community.","fingerprint":"d3b60dbede4a","evidence":[],"suggestions":[]},{"id":"L00989","start_s":6589.209,"end_s":6590.211,"video_s":6629.209,"speaker":"v05","turn":"T00078","chapter":"C002","text":"Okay, thank you, Gina.","fingerprint":"b28759a8556e","evidence":[],"suggestions":[]},{"id":"L00990","start_s":6590.191,"end_s":6599.068,"video_s":6630.191,"speaker":"anna-hernandez","turn":"T00079","chapter":"C002","text":"And then another question, in the overall strategies, number six was listed as educate the community and engage with partners.","fingerprint":"20951fc38e04","evidence":[],"suggestions":[]},{"id":"L00991","start_s":6599.869,"end_s":6601.392,"video_s":6639.869,"speaker":"anna-hernandez","turn":"T00079","chapter":"C002","text":"What does that look like?","fingerprint":"be3a453bae73","evidence":[],"suggestions":[]},{"id":"L00992","start_s":6602.133,"end_s":6603.296,"video_s":6642.133,"speaker":"anna-hernandez","turn":"T00079","chapter":"C002","text":"Like, how are we starting that?","fingerprint":"3b7374a04908","evidence":[],"suggestions":[]},{"id":"L00993","start_s":6603.356,"end_s":6604.498,"video_s":6643.356,"speaker":"anna-hernandez","turn":"T00079","chapter":"C002","text":"Where are we starting that?","fingerprint":"4aba63e95242","evidence":[],"suggestions":[]},{"id":"L00994","start_s":6605.179,"end_s":6612.553,"video_s":6645.179,"speaker":"anna-hernandez","turn":"T00079","chapter":"C002","text":"And are we getting those services to the target population so they can navigate the heat cycle?","fingerprint":"2b174abda468","evidence":[],"suggestions":[]},{"id":"L00995","start_s":6612.618,"end_s":6615.822,"video_s":6652.618,"speaker":"v08","turn":"T00080","chapter":"C002","text":"Thank you for the question, Councilman, Mayor and Council.","fingerprint":"37d57cf66bd5","evidence":[],"suggestions":[]},{"id":"L00996","start_s":6616.463,"end_s":6622.712,"video_s":6656.463,"speaker":"v08","turn":"T00080","chapter":"C002","text":"If I may, I would frame as a continuation and amplification of efforts that we've been doing for several years on this front.","fingerprint":"e18ae16db9e5","evidence":[],"suggestions":[]},{"id":"L00997","start_s":6623.433,"end_s":6628.08,"video_s":6663.433,"speaker":"v08","turn":"T00080","chapter":"C002","text":"And what communication and partner engagement looks like takes a really wide form.","fingerprint":"da38501ae58d","evidence":[],"suggestions":[]},{"id":"L00998","start_s":6628.42,"end_s":6635.75,"video_s":6668.42,"speaker":"v08","turn":"T00080","chapter":"C002","text":"For example, that you may have seen over the last couple of years, the county has had billboards along the highway corridors promoting heat relief network locations.","fingerprint":"8a3d69a09934","evidence":[],"suggestions":[]},{"id":"L00999","start_s":6635.79,"end_s":6641.258,"video_s":6675.79,"speaker":"v08","turn":"T00080","chapter":"C002","text":"And our communications office works very collaboratively with communications from public health on a joint","fingerprint":"56e55703f727","evidence":[],"suggestions":[]},{"id":"L01000","start_s":6641.508,"end_s":6643.851,"video_s":6681.508,"speaker":"v08","turn":"T00080","chapter":"C002","text":"coordinated public education campaign each summer.","fingerprint":"276407fb3b2f","evidence":[],"suggestions":[]},{"id":"L01001","start_s":6644.272,"end_s":6660.232,"video_s":6684.272,"speaker":"v08","turn":"T00080","chapter":"C002","text":"It also is small group meetings where we might be working, for example, with public health focused community groups to think about what should we include on a particular pamphlet or in a particular message about the intersection between heat and substances, for example.","fingerprint":"aa4fa9eca749","evidence":[],"suggestions":[]},{"id":"L01002","start_s":6660.252,"end_s":6669.844,"video_s":6700.252,"speaker":"v08","turn":"T00080","chapter":"C002","text":"It is a really wide range of both public facing and strategic dialogue in which we're hoping to improve our collective messaging and I think achieve that","fingerprint":"2b444bda9fb0","evidence":[],"suggestions":[]},{"id":"L01003","start_s":6670.567,"end_s":6673.551,"video_s":6710.567,"speaker":"v08","turn":"T00080","chapter":"C002","text":"that follow through into the community that Dr. Staub alluded to.","fingerprint":"6d40cedf5810","evidence":[],"suggestions":[]},{"id":"L01004","start_s":6673.591,"end_s":6674.913,"video_s":6713.591,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"Thank you for that.","fingerprint":"29f7ff010f2d","evidence":[],"suggestions":[]},{"id":"L01005","start_s":6674.994,"end_s":6685.449,"video_s":6714.994,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"I think one area where I'm excited to see or looking forward to having more dialogue and discussion is around the hiking season rate in Phoenix, well, in the greater Phoenix area.","fingerprint":"c9a1de2373db","evidence":[],"suggestions":[]},{"id":"L01006","start_s":6685.93,"end_s":6696.405,"video_s":6725.93,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"I know that the mountain rescues are very critical, but they also really put our fire responders into really precarious situations.","fingerprint":"005f52b5ab3d","evidence":[],"suggestions":[]},{"id":"L01007","start_s":6696.385,"end_s":6698.147,"video_s":6736.385,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"doing those rescues as well.","fingerprint":"720afe2735ee","evidence":[],"suggestions":[]},{"id":"L01008","start_s":6698.167,"end_s":6703.735,"video_s":6738.167,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"I know it's something, an issue that has been brought up in my community meetings, like how are we gonna address that?","fingerprint":"117dd0d29420","evidence":[],"suggestions":[]},{"id":"L01009","start_s":6703.775,"end_s":6717.132,"video_s":6743.775,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"So I just really wanna dive deeper into those conversations when we're talking about engagement in education out there with all of our visitors that don't really understand what the Phoenix heat season is, even at nighttime.","fingerprint":"88a8137620b8","evidence":[],"suggestions":[]},{"id":"L01010","start_s":6717.152,"end_s":6718.434,"video_s":6757.152,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"So just a lot of concern there.","fingerprint":"322f398cb01c","evidence":[],"suggestions":[]},{"id":"L01011","start_s":6718.494,"end_s":6722.319,"video_s":6758.494,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"That was all my questions, but really thank you all for this.","fingerprint":"0d857f432d9f","evidence":[],"suggestions":[]},{"id":"L01012","start_s":6723.1,"end_s":6725.363,"video_s":6763.1,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"You are all really doing the work","fingerprint":"105a31760d7f","evidence":[],"suggestions":[]},{"id":"L01013","start_s":6725.343,"end_s":6731.491,"video_s":6765.343,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"to get this done in tackling a problem that we are way behind on bringing solutions to.","fingerprint":"d659c450982a","evidence":[],"suggestions":[]},{"id":"L01014","start_s":6731.571,"end_s":6737.539,"video_s":6771.571,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"So please consider the D7 office and my entire team as a resource, as a thought partner.","fingerprint":"3f9b2216e8fa","evidence":[],"suggestions":[]},{"id":"L01015","start_s":6737.579,"end_s":6749.775,"video_s":6777.579,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"I'm looking forward to supporting you and figuring out ways to best address our heat relief measures and just the program overall.","fingerprint":"bbb2a7ab3b13","evidence":[],"suggestions":[]},{"id":"L01016","start_s":6749.795,"end_s":6754.0,"video_s":6789.795,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"I really would love to see our heat relief program","fingerprint":"452dbad47923","evidence":[],"suggestions":[]},{"id":"L01017","start_s":6753.98,"end_s":6757.346,"video_s":6793.98,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"lead the nation in innovation and solutions.","fingerprint":"b19efa36a9f8","evidence":[],"suggestions":[]},{"id":"L01018","start_s":6758.067,"end_s":6763.357,"video_s":6798.067,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"So just here to be a good partner with all of you and how we build that forward.","fingerprint":"984e9a69c5ab","evidence":[],"suggestions":[]},{"id":"L01019","start_s":6763.377,"end_s":6764.018,"video_s":6803.377,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"So thank you so much.","fingerprint":"b9b853167537","evidence":[],"suggestions":[]},{"id":"L01020","start_s":6764.058,"end_s":6764.619,"video_s":6804.058,"speaker":"anna-hernandez","turn":"T00081","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L01021","start_s":6766.343,"end_s":6766.543,"video_s":6806.343,"speaker":"kate-gallego","turn":"T00082","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L01022","start_s":6766.563,"end_s":6767.685,"video_s":6806.563,"speaker":"kate-gallego","turn":"T00082","chapter":"C002","text":"Thank you, Councilman Waring.","fingerprint":"c48e96f391e7","evidence":[],"suggestions":[]},{"id":"L01023","start_s":6769.252,"end_s":6770.074,"video_s":6809.252,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L01024","start_s":6770.234,"end_s":6774.542,"video_s":6810.234,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"I'm on page four, panel, I guess it would be eight.","fingerprint":"2ae02af55356","evidence":[],"suggestions":[]},{"id":"L01025","start_s":6775.564,"end_s":6778.089,"video_s":6815.564,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"I'm not sure who was presenting when this came up.","fingerprint":"499e8bba38e5","evidence":[],"suggestions":[]},{"id":"L01026","start_s":6778.169,"end_s":6780.413,"video_s":6818.169,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"The heat-related deaths involving substances.","fingerprint":"c5244483ccaf","evidence":[],"suggestions":[]},{"id":"L01027","start_s":6782.016,"end_s":6783.84,"video_s":6822.016,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"So what does that mean exactly?","fingerprint":"1b4ec81c14b5","evidence":[],"suggestions":[]},{"id":"L01028","start_s":6783.86,"end_s":6785.623,"video_s":6823.86,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"Does that mean you're on a substance then?","fingerprint":"5cf2bfdd4aa4","evidence":[],"suggestions":[]},{"id":"L01029","start_s":6785.703,"end_s":6787.767,"video_s":6825.703,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"Or you have a history of substance abuse?","fingerprint":"7d9fdb4128d5","evidence":[],"suggestions":[]},{"id":"L01030","start_s":6789.265,"end_s":6790.507,"video_s":6829.265,"speaker":"jim-waring","turn":"T00083","chapter":"C002","text":"how is that determined?","fingerprint":"15e140a0ad0b","evidence":[],"suggestions":[]},{"id":"L01031","start_s":6790.527,"end_s":6793.15,"video_s":6830.527,"speaker":"v06","turn":"T00084","chapter":"C002","text":"Yeah, thank you, Mayor, Council and Councilman.","fingerprint":"41151ecfc8c0","evidence":[],"suggestions":[]},{"id":"L01032","start_s":6794.452,"end_s":6805.266,"video_s":6834.452,"speaker":"v06","turn":"T00084","chapter":"C002","text":"So the substance use data and at the intersection with our heat related death data or heat related illness is a little complicated.","fingerprint":"4bf5e2b552bd","evidence":[],"suggestions":[]},{"id":"L01033","start_s":6805.326,"end_s":6807.61,"video_s":6845.326,"speaker":"v06","turn":"T00084","chapter":"C002","text":"We get the data from different data sources.","fingerprint":"044252171e32","evidence":[],"suggestions":[]},{"id":"L01034","start_s":6807.63,"end_s":6813.197,"video_s":6847.63,"speaker":"v06","turn":"T00084","chapter":"C002","text":"So as I mentioned, working closely with the Office of the Medical Examiner and getting that data from","fingerprint":"0ddafce14769","evidence":[],"suggestions":[]},{"id":"L01035","start_s":6813.177,"end_s":6828.498,"video_s":6853.177,"speaker":"v06","turn":"T00084","chapter":"C002","text":"from toxicology results so actual tests that are done on the decedent during the investigation as well as we may get reports from the investigators who are on the scene collecting evidence that is reported back.","fingerprint":"3f8ee7a390c2","evidence":[],"suggestions":[]},{"id":"L01036","start_s":6829.179,"end_s":6840.535,"video_s":6869.179,"speaker":"v06","turn":"T00084","chapter":"C002","text":"We also examine medical records so we look at recent medical records admissions to emergency departments and if there is an indicator of","fingerprint":"94e54af977b3","evidence":[],"suggestions":[]},{"id":"L01037","start_s":6840.92,"end_s":6859.198,"video_s":6880.92,"speaker":"v06","turn":"T00084","chapter":"C002","text":"I assume we're talking narcotics","fingerprint":"e37bb40cf03d","evidence":[],"suggestions":[]},{"id":"L01038","start_s":6859.803,"end_s":6865.631,"video_s":6899.803,"speaker":"jim-waring","turn":"T00085","chapter":"C002","text":"maybe one marijuana cigarette or something, or the person got busted for DUI 10 years ago.","fingerprint":"70080489087e","evidence":[],"suggestions":[]},{"id":"L01039","start_s":6865.671,"end_s":6868.554,"video_s":6905.671,"speaker":"jim-waring","turn":"T00085","chapter":"C002","text":"That's not what we're talking about, I assume.","fingerprint":"981795ee12bf","evidence":[],"suggestions":[]},{"id":"L01040","start_s":6869.055,"end_s":6871.238,"video_s":6909.055,"speaker":"jim-waring","turn":"T00085","chapter":"C002","text":"I assume maybe they were doing autopsies or something.","fingerprint":"559aa06b6957","evidence":[],"suggestions":[]},{"id":"L01041","start_s":6871.959,"end_s":6873.18,"video_s":6911.959,"speaker":"jim-waring","turn":"T00085","chapter":"C002","text":"It sounds like it's a little more based.","fingerprint":"c1e715b97c10","evidence":[],"suggestions":[]},{"id":"L01042","start_s":6873.2,"end_s":6873.661,"video_s":6913.2,"speaker":"jim-waring","turn":"T00085","chapter":"C002","text":"That's correct.","fingerprint":"b09e054ee29f","evidence":[],"suggestions":[]},{"id":"L01043","start_s":6873.901,"end_s":6877.085,"video_s":6913.901,"speaker":"v06","turn":"T00086","chapter":"C002","text":"So these data are results of the medical examiner's investigation.","fingerprint":"58499039eb98","evidence":[],"suggestions":[]},{"id":"L01044","start_s":6877.125,"end_s":6880.67,"video_s":6917.125,"speaker":"v06","turn":"T00086","chapter":"C002","text":"Again, the data comes to the medical examiner from different sources.","fingerprint":"f65e1a40f386","evidence":[],"suggestions":[]},{"id":"L01045","start_s":6881.251,"end_s":6886.097,"video_s":6921.251,"speaker":"v06","turn":"T00086","chapter":"C002","text":"Ultimately, it's up to that investigator and that medical legal investigation process","fingerprint":"9e0bc103202a","evidence":[],"suggestions":[]},{"id":"L01046","start_s":6886.347,"end_s":6891.217,"video_s":6926.347,"speaker":"v06","turn":"T00086","chapter":"C002","text":"to determine whether substance use was a contributing or primary cause of death.","fingerprint":"46cde266aaa7","evidence":[],"suggestions":[]},{"id":"L01047","start_s":6891.979,"end_s":6899.715,"video_s":6931.979,"speaker":"v06","turn":"T00086","chapter":"C002","text":"And again, there are cases where that is ruled out if they can determine that it wasn't part of that chain of events that led to that death.","fingerprint":"c012dd99644e","evidence":[],"suggestions":[]},{"id":"L01048","start_s":6900.623,"end_s":6916.947,"video_s":6940.623,"speaker":"jim-waring","turn":"T00087","chapter":"C002","text":"So I guess if I took away something from this, 64% of the people who passed away had weakened their system with, it sounds like some serious drug use over a period of time, if I hear what you're saying, had drugs in their system at the time, something like that.","fingerprint":"357e9852faae","evidence":[],"suggestions":[]},{"id":"L01049","start_s":6918.77,"end_s":6922.736,"video_s":6958.77,"speaker":"jim-waring","turn":"T00087","chapter":"C002","text":"But it ultimately was the actual heat that killed them.","fingerprint":"1c4cd3e2b81c","evidence":[],"suggestions":[]},{"id":"L01050","start_s":6924.138,"end_s":6927.002,"video_s":6964.138,"speaker":"jim-waring","turn":"T00087","chapter":"C002","text":"Otherwise, maybe they shouldn't be on this list.","fingerprint":"aac6d72ab58a","evidence":[],"suggestions":[]},{"id":"L01051","start_s":6927.202,"end_s":6939.502,"video_s":6967.202,"speaker":"v06","turn":"T00088","chapter":"C002","text":"Well, so again, it gets into, so when we have the heat caused versus heat contributed, again, that's where heat is listed on the death certificate as contributing or primary cause of death.","fingerprint":"1f7ad0225986","evidence":[],"suggestions":[]},{"id":"L01052","start_s":6940.083,"end_s":6948.096,"video_s":6980.083,"speaker":"v06","turn":"T00088","chapter":"C002","text":"The substance use is either a primary or contributing cause of death, depending on the case in the investigation.","fingerprint":"6fdafb4cdf03","evidence":[],"suggestions":[]},{"id":"L01053","start_s":6948.076,"end_s":6961.495,"video_s":6988.076,"speaker":"v06","turn":"T00088","chapter":"C002","text":"But the 64% that involves substances have substance use on there and have heat on there as contributing or primary causes of death.","fingerprint":"b7cd8c5d2819","evidence":[],"suggestions":[]},{"id":"L01054","start_s":6961.897,"end_s":6966.608,"video_s":7001.897,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"All right, so I guess part of my question is trying to get it, this is a tough nut to crack.","fingerprint":"24178ed5e56f","evidence":[],"suggestions":[]},{"id":"L01055","start_s":6966.628,"end_s":6971.841,"video_s":7006.628,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I mean, no offense, the eight, 10 of you sitting up here are not gonna prevent people from using drugs.","fingerprint":"8231bdd2e86c","evidence":[],"suggestions":[]},{"id":"L01056","start_s":6971.861,"end_s":6974.046,"video_s":7011.861,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I know, shocker, trying to look too surprised.","fingerprint":"788331d2a93b","evidence":[],"suggestions":[]},{"id":"L01057","start_s":6974.748,"end_s":6977.815,"video_s":7014.748,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"So it is hard to overcome this.","fingerprint":"b6f8668b2517","evidence":[],"suggestions":[]},{"id":"L01058","start_s":6977.835,"end_s":6979.72,"video_s":7017.835,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"$5 million isn't gonna do it.","fingerprint":"4c07f42294fd","evidence":[],"suggestions":[]},{"id":"L01059","start_s":6980.189,"end_s":6984.294,"video_s":7020.189,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"But you can mitigate some of that damage by giving people a place to go.","fingerprint":"5a7cc280863a","evidence":[],"suggestions":[]},{"id":"L01060","start_s":6984.314,"end_s":6987.879,"video_s":7024.314,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"If I was trying to frame this to a constituent like, well, what are we doing here?","fingerprint":"b46092408b98","evidence":[],"suggestions":[]},{"id":"L01061","start_s":6987.899,"end_s":6989.441,"video_s":7027.899,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I guess that would be it.","fingerprint":"3e7a648922f3","evidence":[],"suggestions":[]},{"id":"L01062","start_s":6990.823,"end_s":6995.068,"video_s":7030.823,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"Trying to put people in a safer place than they might otherwise be left to their own devices.","fingerprint":"932dbe0a37e4","evidence":[],"suggestions":[]},{"id":"L01063","start_s":6995.689,"end_s":6998.813,"video_s":7035.689,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"Which brings me to, and I can see her cringe.","fingerprint":"d9867665fffe","evidence":[],"suggestions":[]},{"id":"L01064","start_s":6999.173,"end_s":7000.375,"video_s":7039.173,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"Hi, Rachel.","fingerprint":"3cf554e7822e","evidence":[],"suggestions":[]},{"id":"L01065","start_s":7000.743,"end_s":7003.508,"video_s":7040.743,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"We've talked about this specific incident before.","fingerprint":"2783c7d83bad","evidence":[],"suggestions":[]},{"id":"L01066","start_s":7003.528,"end_s":7005.07,"video_s":7043.528,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I will hazard a guess.","fingerprint":"11aff8574ea5","evidence":[],"suggestions":[]},{"id":"L01067","start_s":7006.192,"end_s":7007.675,"video_s":7046.192,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"You can tell me later in private.","fingerprint":"51a5856f36f3","evidence":[],"suggestions":[]},{"id":"L01068","start_s":7008.135,"end_s":7015.628,"video_s":7048.135,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"You, Gina, and Jackie, who works with you, you probably don't catch any more calls from the guys up here than you do from me.","fingerprint":"d313334c761a","evidence":[],"suggestions":[]},{"id":"L01069","start_s":7017.311,"end_s":7021.558,"video_s":7057.311,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I've called about Scott, 300-pound, 70-year-old guy.","fingerprint":"65ee9ae9789f","evidence":[],"suggestions":[]},{"id":"L01070","start_s":7021.899,"end_s":7023.341,"video_s":7061.899,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I know this because you've contacted him.","fingerprint":"cac7c8ae8c0e","evidence":[],"suggestions":[]},{"id":"L01071","start_s":7023.381,"end_s":7024.523,"video_s":7063.381,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I've had police contact.","fingerprint":"b9333bc7bd8b","evidence":[],"suggestions":[]},{"id":"L01072","start_s":7025.212,"end_s":7030.377,"video_s":7065.212,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"We talked about this recently, but since we've talked, he's still out in the media and he's still panhandling.","fingerprint":"52b21cc5325b","evidence":[],"suggestions":[]},{"id":"L01073","start_s":7030.417,"end_s":7034.721,"video_s":7070.417,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"So he spent all last year panhandling at 110 degree heat.","fingerprint":"e01bf90e85f1","evidence":[],"suggestions":[]},{"id":"L01074","start_s":7035.662,"end_s":7036.362,"video_s":7075.662,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"You contact him.","fingerprint":"d45a1f3c6a72","evidence":[],"suggestions":[]},{"id":"L01075","start_s":7036.383,"end_s":7039.205,"video_s":7076.383,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"He did accept services after quite a few trips out.","fingerprint":"ef8fd9b2c5a9","evidence":[],"suggestions":[]},{"id":"L01076","start_s":7040.827,"end_s":7042.528,"video_s":7080.827,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"Police have, I guess, cited him now.","fingerprint":"c313e33ad8e1","evidence":[],"suggestions":[]},{"id":"L01077","start_s":7042.568,"end_s":7045.051,"video_s":7082.568,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"That was a little unclear, but they've certainly contacted.","fingerprint":"9ab6031da110","evidence":[],"suggestions":[]},{"id":"L01078","start_s":7045.111,"end_s":7047.313,"video_s":7085.111,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"And I saw him as recently as I think last Thursday.","fingerprint":"4a075f5e0e8f","evidence":[],"suggestions":[]},{"id":"L01079","start_s":7047.973,"end_s":7049.315,"video_s":7087.973,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"Probably could see him every day.","fingerprint":"08ded3f8cccb","evidence":[],"suggestions":[]},{"id":"L01080","start_s":7049.335,"end_s":7051.216,"video_s":7089.335,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"If I left this meeting right now, I probably would.","fingerprint":"e94c1e55389f","evidence":[],"suggestions":[]},{"id":"L01081","start_s":7051.257,"end_s":7052.197,"video_s":7091.257,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"He's usually gone.","fingerprint":"6fd8fe419255","evidence":[],"suggestions":[]},{"id":"L01082","start_s":7052.217,"end_s":7053.919,"video_s":7092.217,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I get home later than five.","fingerprint":"8992e26c44ff","evidence":[],"suggestions":[]},{"id":"L01083","start_s":7054.912,"end_s":7058.737,"video_s":7094.912,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"So it's frustrating that, I don't know, might be more than 20 calls.","fingerprint":"ec5443c360f6","evidence":[],"suggestions":[]},{"id":"L01084","start_s":7059.698,"end_s":7080.644,"video_s":7099.698,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"I just, I look at these statistics, I see a 300 pounds, 70 year old, who stands out, now it's not 110 right now, but it's gonna be 110 soon, and it is clear he is not moving, no matter what we tell him, no matter what we do, no matter what police tell him, he has rolled right through that for about a year and a half.","fingerprint":"78fa332e4249","evidence":[],"suggestions":[]},{"id":"L01085","start_s":7080.784,"end_s":7084.108,"video_s":7120.784,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"You did mention, when we talked about this in my office here recently,","fingerprint":"c5735b9410fa","evidence":[],"suggestions":[]},{"id":"L01086","start_s":7084.628,"end_s":7086.851,"video_s":7124.628,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"that at some point he's a danger to himself.","fingerprint":"294c8e6798e4","evidence":[],"suggestions":[]},{"id":"L01087","start_s":7087.512,"end_s":7088.613,"video_s":7127.512,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"Well, I've got some news.","fingerprint":"3d1e2666e0e2","evidence":[],"suggestions":[]},{"id":"L01088","start_s":7089.214,"end_s":7090.155,"video_s":7129.214,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"It's going to be 110.","fingerprint":"bb18f2219ccd","evidence":[],"suggestions":[]},{"id":"L01089","start_s":7090.616,"end_s":7094.821,"video_s":7130.616,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"He's going to stand outside all day panhandling where he's not supposed to, illegal.","fingerprint":"6bdd81867b13","evidence":[],"suggestions":[]},{"id":"L01090","start_s":7095.642,"end_s":7096.743,"video_s":7135.642,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"So even that's dangerous.","fingerprint":"587cfe4c6571","evidence":[],"suggestions":[]},{"id":"L01091","start_s":7098.386,"end_s":7099.407,"video_s":7138.386,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"He's a danger to himself.","fingerprint":"662f98638fba","evidence":[],"suggestions":[]},{"id":"L01092","start_s":7099.787,"end_s":7102.811,"video_s":7139.787,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"At what point do we step in so he doesn't become one of these statistics?","fingerprint":"ac58e4d61f54","evidence":[],"suggestions":[]},{"id":"L01093","start_s":7102.851,"end_s":7108.999,"video_s":7142.851,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"This is one that we can prevent whether it's through this program or just any of our programs.","fingerprint":"dc21d4afc06b","evidence":[],"suggestions":[]},{"id":"L01094","start_s":7109.435,"end_s":7118.908,"video_s":7149.435,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"but I have to tell you, if a citizen asked me how effective this is, well, I'm a citizen, I should count and we haven't been able to do anything with Scott.","fingerprint":"f60d40e78eec","evidence":[],"suggestions":[]},{"id":"L01095","start_s":7119.549,"end_s":7120.75,"video_s":7159.549,"speaker":"jim-waring","turn":"T00089","chapter":"C002","text":"So what would I tell them?","fingerprint":"fb43e402eb16","evidence":[],"suggestions":[]},{"id":"L01096","start_s":7122.793,"end_s":7131.084,"video_s":7162.793,"speaker":"v01","turn":"T00090","chapter":"C002","text":"Councilman Waring, I actually do have an update for you on Scott that maybe I'll give to you after this meeting, but I will say you're letting us- I have to interrupt your mayor.","fingerprint":"5ba3aa1a5c00","evidence":[],"suggestions":[]},{"id":"L01097","start_s":7131.204,"end_s":7134.008,"video_s":7171.204,"speaker":"jim-waring","turn":"T00091","chapter":"C002","text":"I did tell her this question was coming in advance, so.","fingerprint":"f4c5acb3f551","evidence":[],"suggestions":[]},{"id":"L01098","start_s":7134.241,"end_s":7156.992,"video_s":7174.241,"speaker":"v01","turn":"T00092","chapter":"C002","text":"I will just say yes you all letting us know where there's someone who frequents a certain space is exactly what we need because then we send our liaisons out and they make that connection and they build that relationship and an individual might not be ready to join us on a trip over to shelter or treatment program that day but building that relationship helps us get them to eventually one day and Scott as you know has","fingerprint":"c0d5e5816362","evidence":[],"suggestions":[]},{"id":"L01099","start_s":7156.972,"end_s":7161.54,"video_s":7196.972,"speaker":"v01","turn":"T00092","chapter":"C002","text":"has taken us up and I do have an update for you that I'll provide you after this meeting.","fingerprint":"808c4ecad81f","evidence":[],"suggestions":[]},{"id":"L01100","start_s":7161.56,"end_s":7178.17,"video_s":7201.56,"speaker":"jim-waring","turn":"T00093","chapter":"C002","text":"That's good because I mean again I worry I just was sure I just happened to be going by a spot where he was sleeping I would see him I just thought one day he's not going to wake up and it just killed me every time so I called you pretty much every time and it just it","fingerprint":"7a8063371b01","evidence":[],"suggestions":[]},{"id":"L01101","start_s":7179.449,"end_s":7184.436,"video_s":7219.449,"speaker":"jim-waring","turn":"T00093","chapter":"C002","text":"I see this and I think that's one that we could prevent from having this kind of end.","fingerprint":"c5983196a02d","evidence":[],"suggestions":[]},{"id":"L01102","start_s":7184.717,"end_s":7187.2,"video_s":7224.717,"speaker":"jim-waring","turn":"T00093","chapter":"C002","text":"It just seemed like it was almost inevitable the way it was going.","fingerprint":"e711c7314147","evidence":[],"suggestions":[]},{"id":"L01103","start_s":7187.26,"end_s":7196.353,"video_s":7227.26,"speaker":"jim-waring","turn":"T00093","chapter":"C002","text":"So I hope you have good news, but what steps can you take if someone is simply not responding to anything?","fingerprint":"2d56c4ab16db","evidence":[],"suggestions":[]},{"id":"L01104","start_s":7197.235,"end_s":7203.323,"video_s":7237.235,"speaker":"v01","turn":"T00094","chapter":"C002","text":"So Councilman Waring, if someone is a danger to themselves or others, our team is familiar with the petition process.","fingerprint":"78ec69d6a840","evidence":[],"suggestions":[]},{"id":"L01105","start_s":7203.363,"end_s":7204.665,"video_s":7243.363,"speaker":"v01","turn":"T00094","chapter":"C002","text":"So we will go down that route.","fingerprint":"26b14c995fab","evidence":[],"suggestions":[]},{"id":"L01106","start_s":7205.146,"end_s":7209.372,"video_s":7245.146,"speaker":"v01","turn":"T00094","chapter":"C002","text":"Our team has not felt that that was the case for Scott at this time.","fingerprint":"4713254173b5","evidence":[],"suggestions":[]},{"id":"L01107","start_s":7210.178,"end_s":7210.979,"video_s":7250.178,"speaker":"v01","turn":"T00094","chapter":"C002","text":"All right, thank you.","fingerprint":"94e4a7fd4d8d","evidence":[],"suggestions":[]},{"id":"L01108","start_s":7214.245,"end_s":7215.087,"video_s":7254.245,"speaker":"kate-gallego","turn":"T00095","chapter":"C002","text":"Councilwoman Pastor.","fingerprint":"dbcef12e9415","evidence":[],"suggestions":[]},{"id":"L01109","start_s":7216.088,"end_s":7218.713,"video_s":7256.088,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"Hi, thank you for all the good work.","fingerprint":"559836a5fee8","evidence":[],"suggestions":[]},{"id":"L01110","start_s":7219.915,"end_s":7229.111,"video_s":7259.915,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"And thank you to the mayor and council for supporting the work because it's greatly needed and shout out to the city of Phoenix and doing the work.","fingerprint":"25fa8794ef25","evidence":[],"suggestions":[]},{"id":"L01111","start_s":7230.413,"end_s":7233.739,"video_s":7270.413,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"I want to","fingerprint":"c591a71397e3","evidence":[],"suggestions":[]},{"id":"L01112","start_s":7236.132,"end_s":7246.728,"video_s":7276.132,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"I want to explain something regarding families in the 24-hour heat relief area.","fingerprint":"e696c797bc00","evidence":[],"suggestions":[]},{"id":"L01113","start_s":7248.39,"end_s":7254.279,"video_s":7288.39,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"That became a challenge this summer because we had probably more families than what we thought.","fingerprint":"816edd6b7808","evidence":[],"suggestions":[]},{"id":"L01114","start_s":7256.522,"end_s":7263.793,"video_s":7296.522,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"There wasn't an area really to, an area for children to really","fingerprint":"2d8e729b1798","evidence":[],"suggestions":[]},{"id":"L01115","start_s":7265.461,"end_s":7268.726,"video_s":7305.461,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"have an everyday life in that space.","fingerprint":"3e82034ae95e","evidence":[],"suggestions":[]},{"id":"L01116","start_s":7268.746,"end_s":7279.421,"video_s":7308.746,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"I know that at that time family employees or we came up with a solution and tried to figure it out.","fingerprint":"331b3ca24faf","evidence":[],"suggestions":[]},{"id":"L01117","start_s":7280.322,"end_s":7287.452,"video_s":7320.322,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"Also, what was the challenge in that space was also food, having food for them.","fingerprint":"a83d773759ff","evidence":[],"suggestions":[]},{"id":"L01118","start_s":7288.445,"end_s":7299.261,"video_s":7328.445,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"and so I'm happy to hear that UMOM is a partner with us because that's probably a better space and place for them to be.","fingerprint":"2e34e8196e82","evidence":[],"suggestions":[]},{"id":"L01119","start_s":7299.281,"end_s":7313.02,"video_s":7339.281,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"There's also outside to play and not that you're playing in the summer but at least to get out in the evening and there's resources for them so I want to thank staff for really looking at that.","fingerprint":"5a72a78eee6c","evidence":[],"suggestions":[]},{"id":"L01120","start_s":7313.801,"end_s":7316.325,"video_s":7353.801,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"The other piece is","fingerprint":"fcf2d254e1ce","evidence":[],"suggestions":[]},{"id":"L01121","start_s":7316.305,"end_s":7335.248,"video_s":7356.305,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"I think we're going to start to see more and more in the statistics is moving on our elderly population and either being evicted or some health crisis coming about and becoming a bigger population in our unsheltered arena.","fingerprint":"7dfe81472c4f","evidence":[],"suggestions":[]},{"id":"L01122","start_s":7336.349,"end_s":7345.3,"video_s":7376.349,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"I don't know, something's giving me allergies, in particular dementia arena.","fingerprint":"b7fcc7cb6b53","evidence":[],"suggestions":[]},{"id":"L01123","start_s":7345.837,"end_s":7352.424,"video_s":7385.837,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"So these are bigger problems and issues, but I just wanna put it in the forefront.","fingerprint":"8abc6137da20","evidence":[],"suggestions":[]},{"id":"L01124","start_s":7354.747,"end_s":7361.174,"video_s":7394.747,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"I wanna also talk about the air condition.","fingerprint":"d61f0e63d817","evidence":[],"suggestions":[]},{"id":"L01125","start_s":7363.116,"end_s":7365.198,"video_s":7403.116,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"The air condition piece, yes, we have it.","fingerprint":"e105a3a854a7","evidence":[],"suggestions":[]},{"id":"L01126","start_s":7366.459,"end_s":7367.1,"video_s":7406.459,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"I know I'm trying.","fingerprint":"c739657913d4","evidence":[],"suggestions":[]},{"id":"L01127","start_s":7367.921,"end_s":7375.489,"video_s":7407.921,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"And the thing about it, it's very cumbersome to qualify and go through the process.","fingerprint":"6ed778c284c4","evidence":[],"suggestions":[]},{"id":"L01128","start_s":7375.958,"end_s":7390.737,"video_s":7415.958,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"So I think as us as policy makers, we probably really need to look at the process in order for people to get the access that they need and be able to get the proper equipment.","fingerprint":"2bc984ea8364","evidence":[],"suggestions":[]},{"id":"L01129","start_s":7390.757,"end_s":7396.465,"video_s":7430.757,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"So I would like to, I know that you can't, but I'm just dialoguing and be able to look at that.","fingerprint":"52b2ece1df9a","evidence":[],"suggestions":[]},{"id":"L01130","start_s":7398.468,"end_s":7405.577,"video_s":7438.468,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"One of the questions I have is it's 64% that people","fingerprint":"e4c675d2a98a","evidence":[],"suggestions":[]},{"id":"L01131","start_s":7406.013,"end_s":7413.285,"video_s":7446.013,"speaker":"laura-pastor","turn":"T00096","chapter":"C002","text":"famous page eight of heat-related deaths, how many are unhoused?","fingerprint":"835eb3cc7069","evidence":[],"suggestions":[]},{"id":"L01132","start_s":7419.095,"end_s":7429.973,"video_s":7459.095,"speaker":"v06","turn":"T00097","chapter":"C002","text":"Sorry, so Mayor, Council, Councilwoman, can you, so of the 64% involving substances, how many of those are unhoused?","fingerprint":"8e0d130ef707","evidence":[],"suggestions":[]},{"id":"L01133","start_s":7430.013,"end_s":7431.395,"video_s":7470.013,"speaker":"laura-pastor","turn":"T00098","chapter":"C002","text":"Yes, is that possible?","fingerprint":"e2a9604b7886","evidence":[],"suggestions":[]},{"id":"L01134","start_s":7431.716,"end_s":7432.577,"video_s":7471.716,"speaker":"laura-pastor","turn":"T00098","chapter":"C002","text":"I don't know if it is.","fingerprint":"eef2cfd8d718","evidence":[],"suggestions":[]},{"id":"L01135","start_s":7433.452,"end_s":7434.794,"video_s":7473.452,"speaker":"v06","turn":"T00099","chapter":"C002","text":"It certainly is possible.","fingerprint":"568890e56e1d","evidence":[],"suggestions":[]},{"id":"L01136","start_s":7434.814,"end_s":7441.162,"video_s":7474.814,"speaker":"v06","turn":"T00099","chapter":"C002","text":"I don't have, oh, Dave has it, 80%.","fingerprint":"54f24c40dbd8","evidence":[],"suggestions":[]},{"id":"L01137","start_s":7441.282,"end_s":7449.493,"video_s":7481.282,"speaker":"v06","turn":"T00099","chapter":"C002","text":"So it's definitely, it is a trifecta of the heat-related illness substance and being unhoused.","fingerprint":"e24b03ab3885","evidence":[],"suggestions":[]},{"id":"L01138","start_s":7449.513,"end_s":7463.391,"video_s":7489.513,"speaker":"v06","turn":"T00099","chapter":"C002","text":"And I think that is where we are going to see more difficulty as we really do bring these numbers down in terms of what we are going to need to do to be able to bring services to these highest risk individuals.","fingerprint":"aa2b2b5c5570","evidence":[],"suggestions":[]},{"id":"L01139","start_s":7463.759,"end_s":7479.536,"video_s":7503.759,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"and I think that's important to know to know what the challenge that we're going to face and I know that we're really pushing or have high expectations but to understand the challenges in front of us in order to try to move that number down.","fingerprint":"1877e876be55","evidence":[],"suggestions":[]},{"id":"L01140","start_s":7479.556,"end_s":7491.91,"video_s":7519.556,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"80% is a lot and I think that also goes back to, back to really what's available to them","fingerprint":"4c1d11816604","evidence":[],"suggestions":[]},{"id":"L01141","start_s":7493.037,"end_s":7510.101,"video_s":7533.037,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"in that arena of rehabilitation and the possibility of rehabilitation and where you kind of meet them in the middle or meet them where they're at and trying to move them to where we need them or where we think they need to be.","fingerprint":"420f4952b388","evidence":[],"suggestions":[]},{"id":"L01142","start_s":7511.163,"end_s":7520.496,"video_s":7551.163,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"And so I think it's important when we have this dialogue to understand the work that we're doing but also","fingerprint":"0b59eff7fd50","evidence":[],"suggestions":[]},{"id":"L01143","start_s":7521.86,"end_s":7541.775,"video_s":7561.86,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L01144","start_s":7543.325,"end_s":7550.715,"video_s":7583.325,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"to paint that picture as to that's where we're moving and going and another appreciation out to everybody that's doing the work.","fingerprint":"a23de74426cf","evidence":[],"suggestions":[]},{"id":"L01145","start_s":7551.316,"end_s":7560.628,"video_s":7591.316,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"And so thank you again for your time and the mayor and our council for really taking this on and have a great understanding about it.","fingerprint":"4204e54a2750","evidence":[],"suggestions":[]},{"id":"L01146","start_s":7560.769,"end_s":7561.249,"video_s":7600.769,"speaker":"laura-pastor","turn":"T00100","chapter":"C002","text":"So thank you.","fingerprint":"dd9ed184b6d2","evidence":[],"suggestions":[]},{"id":"L01147","start_s":7563.392,"end_s":7564.193,"video_s":7603.392,"speaker":"kate-gallego","turn":"T00101","chapter":"C002","text":"Thank you so much.","fingerprint":"f35b24cbbbe7","evidence":[],"suggestions":[]},{"id":"L01148","start_s":7565.515,"end_s":7568.439,"video_s":7605.515,"speaker":"kate-gallego","turn":"T00101","chapter":"C002","text":"All right, Vice Mayor, do we have a motion on items two through eight?","fingerprint":"26ec3e2a6b6d","evidence":[],"suggestions":[]},{"id":"L01149","start_s":7568.94,"end_s":7571.543,"video_s":7608.94,"speaker":"kesha-hodge-washington","turn":"T00102","chapter":"C002","text":"Yes, Mayor, I move that we approve items one through eight.","fingerprint":"4479fff319f7","evidence":[],"suggestions":[]},{"id":"L01150","start_s":7571.911,"end_s":7572.752,"video_s":7611.911,"speaker":"kesha-hodge-washington","turn":"T00102","chapter":"C002","text":"Second.","fingerprint":"16367aacb67a","evidence":[],"suggestions":[]},{"id":"L01151","start_s":7572.772,"end_s":7573.193,"video_s":7612.772,"speaker":"kesha-hodge-washington","turn":"T00102","chapter":"C002","text":"Second.","fingerprint":"16367aacb67a","evidence":[],"suggestions":[]},{"id":"L01152","start_s":7573.213,"end_s":7574.575,"video_s":7613.213,"speaker":"kesha-hodge-washington","turn":"T00102","chapter":"C002","text":"Two through 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call.","fingerprint":"b072d9d01909","evidence":[],"suggestions":[]},{"id":"L01159","start_s":7586.333,"end_s":7586.974,"video_s":7626.333,"speaker":"denise-archibald","turn":"T00104","chapter":"C002","text":"Guardado.","fingerprint":"0344b48c3f7d","evidence":[],"suggestions":[]},{"id":"L01160","start_s":7586.994,"end_s":7587.755,"video_s":7626.994,"speaker":"denise-archibald","turn":"T00104","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01161","start_s":7587.775,"end_s":7588.256,"video_s":7627.775,"speaker":"denise-archibald","turn":"T00104","chapter":"C002","text":"Hernandez.","fingerprint":"cffdd87c9d5a","evidence":[],"suggestions":[]},{"id":"L01162","start_s":7588.476,"end_s":7589.157,"video_s":7628.476,"speaker":"denise-archibald","turn":"T00104","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01163","start_s":7589.177,"end_s":7589.618,"video_s":7629.177,"speaker":"denise-archibald","turn":"T00104","chapter":"C002","text":"O'Brien.","fingerprint":"65b87174be3b","evidence":[],"suggestions":[]},{"id":"L01164","start_s":7590.039,"end_s":7590.319,"video_s":7630.039,"speaker":"ann-o-brien","turn":"T00105","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01165","start_s":7590.74,"end_s":7591.18,"video_s":7630.74,"speaker":"denise-archibald","turn":"T00106","chapter":"C002","text":"Pastor.","fingerprint":"e2e48a7c6792","evidence":[],"suggestions":[]},{"id":"L01166","start_s":7591.781,"end_s":7592.022,"video_s":7631.781,"speaker":"denise-archibald","turn":"T00106","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01167","start_s":7592.542,"end_s":7593.043,"video_s":7632.542,"speaker":"denise-archibald","turn":"T00106","chapter":"C002","text":"Robinson.","fingerprint":"c2665ea3e125","evidence":[],"suggestions":[]},{"id":"L01168","start_s":7593.143,"end_s":7593.404,"video_s":7633.143,"speaker":"denise-archibald","turn":"T00106","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01169","start_s":7593.925,"end_s":7594.305,"video_s":7633.925,"speaker":"denise-archibald","turn":"T00106","chapter":"C002","text":"Stark.","fingerprint":"7e7d8c699ee5","evidence":[],"suggestions":[]},{"id":"L01170","start_s":7594.606,"end_s":7594.866,"video_s":7634.606,"speaker":"kesha-hodge-washington","turn":"T00107","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01171","start_s":7595.387,"end_s":7595.747,"video_s":7635.387,"speaker":"denise-archibald","turn":"T00108","chapter":"C002","text":"Waring.","fingerprint":"89e23f85fa7c","evidence":[],"suggestions":[]},{"id":"L01172","start_s":7596.629,"end_s":7596.709,"video_s":7636.629,"speaker":"denise-archibald","turn":"T00108","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01173","start_s":7596.729,"end_s":7597.43,"video_s":7636.729,"speaker":"denise-archibald","turn":"T00108","chapter":"C002","text":"Hodge Washington.","fingerprint":"562c6370e968","evidence":[],"suggestions":[]},{"id":"L01174","start_s":7597.45,"end_s":7597.53,"video_s":7637.45,"speaker":"denise-archibald","turn":"T00108","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01175","start_s":7597.949,"end_s":7598.29,"video_s":7637.949,"speaker":"kesha-hodge-washington","turn":"T00109","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01176","start_s":7598.711,"end_s":7599.212,"video_s":7638.711,"speaker":"denise-archibald","turn":"T00110","chapter":"C002","text":"Gallego?","fingerprint":"3597c8ba66c7","evidence":[],"suggestions":[]},{"id":"L01177","start_s":7600.034,"end_s":7600.315,"video_s":7640.034,"speaker":"kate-gallego","turn":"T00111","chapter":"C002","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01178","start_s":7600.756,"end_s":7601.598,"video_s":7640.756,"speaker":"kate-gallego","turn":"T00111","chapter":"C002","text":"Passes 9-0.","fingerprint":"f7c37e75fd84","evidence":[],"suggestions":[]},{"id":"L01179","start_s":7602.139,"end_s":7607.112,"video_s":7642.139,"speaker":"kate-gallego","turn":"T00111","chapter":"C002","text":"Thank you to our returning partners such as UMOM and CBI, and congratulations to Justice Center.","fingerprint":"a652ea70b3ed","evidence":[],"suggestions":[]},{"id":"L01180","start_s":7607.653,"end_s":7608.415,"video_s":7647.653,"speaker":"v05","turn":"T00112","chapter":"C002","text":"We are adjourned.","fingerprint":"468f6df3c9fd","evidence":[],"suggestions":[]},{"id":"L01181","start_s":7632.458,"end_s":7634.665,"video_s":7672.458,"speaker":"v11","turn":"T00113","chapter":"C002","text":"The Department of Transportation is their scooter.","fingerprint":"5f62da11361f","evidence":[],"suggestions":[]},{"id":"L01182","start_s":7635.448,"end_s":7642.833,"video_s":7675.448,"speaker":"v11","turn":"T00113","chapter":"C002","text":"So with us being able to come in and have overcome some of those barriers, it makes a big difference.","fingerprint":"4a5015e4ff96","evidence":[],"suggestions":[]},{"id":"L01183","start_s":7643.215,"end_s":7646.124,"video_s":7683.215,"speaker":"v11","turn":"T00113","chapter":"C002","text":"It's our way of uplifting the community.","fingerprint":"dcf25ec7b7b6","evidence":[],"suggestions":[]},{"id":"L01184","start_s":7646.686,"end_s":7649.556,"video_s":7686.686,"speaker":"v11","turn":"T00113","chapter":"C002","text":"Through some of the funding from the City of Phoenix, they will contribute","fingerprint":"fbd3bd4b7920","evidence":[],"suggestions":[]}],"items":[{"event_item_id":62871,"agenda_number":null,"agenda_number_source":"none","title":"If viewing this packet electronically in PDF, open and use bookmarks to navigate easily from one item to another.\r\n\r\nOPTIONS TO ACCESS THIS MEETING\r\n\r\nVirtual Request to speak at a meeting: \r\n\r\n- Register online by visiting the City Council Meetings page on phoenix.gov at least 2 hours prior to the start of this meeting. Then, click on this link at the time of the meeting and join the Webex to speak: \r\nhttps://phoenixcitycouncil.webex.com/phoenixcitycouncil/j.php?MTID=ma02fabe7cbd43e2a24dc94c778647feb\r\n\r\n- Register via telephone at 602-262-6001 at least 2 hours prior to the start of this meeting, noting the item number. Then, use the Call-in phone number and Meeting ID listed below at the time of the meeting to call-in and speak. \r\n\r\nIn-Person Requests to speak at a meeting:\r\n\r\n- Register in person at a kiosk located at the City Council Chambers, 200 W. Jefferson St., Phoenix, Arizona, 85003. Arrive 1 hour prior to the start of this meeting. Depending on seating availability, residents will attend and speak from the Upper Chambers, Lower Chambers or City Hall location.\r\n\r\n- Individuals should arrive early, 1 hour prior to the start of the meeting to submit an in-person request to speak before the item is called. After the item is called, requests to speak for that item will not be accepted.\r\n\r\nAt the time of the meeting:\r\n\r\n- Watch the meeting live streamed on phoenix.gov or Phoenix Channel 11 on Cox Cable, or using the Webex link provided above.\r\n\r\n- Call-in to listen to the meeting. Dial 602-666-0783 and Enter Meeting ID 2552 843 7191# (for English) or 2555 894 1365# (for Spanish). Press # again when prompted for attendee ID.\r\n\r\n- Watch the meeting in-person from the Upper Chambers, Lower Chambers or City Hall depending on seating availability.\r\n\r\n- Members of the public may attend this meeting in person. Physical access to the meeting location will be available starting 1 hour prior to the meeting.\r\n\r\nPara nuestros residentes de habla hispana:\t\r\n\r\n- Para registrarse para hablar en español, llame al 602-262-6001 al menos 2 horas antes del inicio de esta reunión e indique el número del tema. El día de la reunión, llame al 602-666-0783 e ingrese el número de identificación de la reunión 2555 894 1365#. El intérprete le indicará cuando sea su turno de hablar. \r\n\r\n- Para solamente escuchar la reunión en español, llame a este mismo número el día de la reunión (602-666-0783; ingrese el número de identificación de la reunión 2555 894 1365#). Se proporciona interpretación simultánea para nuestros residentes durante todas las reuniones.\r\n\r\n- Para asistir a la reunión en persona, vaya a las Cámaras del Concejo Municipal de Phoenix ubicadas en 200 W. Jefferson Street, Phoenix, AZ 85003. Llegue 1 hora antes del comienzo de la reunión. Si desea hablar, regístrese electrónicamente en uno de los quioscos, antes de que comience el tema. Una vez que se comience a discutir el tema, no se aceptarán nuevas solicitudes para hablar. Dependiendo de cuantos asientos haya disponibles, usted podría ser sentado en la parte superior de las cámaras, en el piso de abajo de las cámaras, o en el edificio municipal.\r\n\r\n- Miembros del público pueden asistir a esta reunión en persona. El acceso físico al lugar de la reunión estará disponible comenzando una hora antes de la reunión.","matter_file":null,"matter_type":null,"action":null,"passed":null,"consent":false,"minutes_note":null,"votes":[],"roll_call":[]},{"event_item_id":62750,"agenda_number":null,"agenda_number_source":"none","title":"CALL TO ORDER","matter_file":null,"matter_type":null,"action":null,"passed":null,"consent":false,"minutes_note":null,"votes":[],"roll_call":[]},{"event_item_id":62751,"agenda_number":null,"agenda_number_source":"none","title":"COUNCIL INFORMATION AND FOLLOW-UP REQUESTS","matter_file":null,"matter_type":null,"action":null,"passed":null,"consent":false,"minutes_note":null,"votes":[],"roll_call":[]},{"event_item_id":62752,"agenda_number":null,"agenda_number_source":"none","title":"This item is scheduled to give City Council members an opportunity to publicly request information or follow up on issues of interest to the community.  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