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I...","fingerprint":"2a6d9a426fe7","evidence":[],"suggestions":[]},{"id":"L00072","start_s":356.515,"end_s":358.666,"video_s":1416.515,"speaker":"kate-gallego","turn":"T00011","chapter":"C003","text":"There was a line to congratulate Lori.","fingerprint":"3d47c7005d43","evidence":[],"suggestions":[]},{"id":"L00073","start_s":360.234,"end_s":361.44,"video_s":1420.234,"speaker":"kate-gallego","turn":"T00011","chapter":"C003","text":"Councilman Stark, do you wanna?","fingerprint":"dfed116eccca","evidence":[],"suggestions":[]},{"id":"L00074","start_s":362.043,"end_s":362.948,"video_s":1422.043,"speaker":"debra-stark","turn":"T00012","chapter":"C003","text":"You know what?","fingerprint":"663d3d2432d8","evidence":[],"suggestions":[]},{"id":"L00075","start_s":363.164,"end_s":366.127,"video_s":1423.164,"speaker":"debra-stark","turn":"T00012","chapter":"C003","text":"Kevin Robinson stole my thunder, as always.","fingerprint":"9bd1947a01a5","evidence":[],"suggestions":[]},{"id":"L00076","start_s":366.267,"end_s":367.869,"video_s":1426.267,"speaker":"debra-stark","turn":"T00012","chapter":"C003","text":"Kevin, stop it.","fingerprint":"3710ecbf998d","evidence":[],"suggestions":[]},{"id":"L00077","start_s":367.889,"end_s":372.094,"video_s":1427.889,"speaker":"debra-stark","turn":"T00012","chapter":"C003","text":"I wanted to also thank Lori, so he beat me to the punch.","fingerprint":"4746c7c0e56d","evidence":[],"suggestions":[]},{"id":"L00078","start_s":372.394,"end_s":373.696,"video_s":1432.394,"speaker":"debra-stark","turn":"T00012","chapter":"C003","text":"But I think it's a great 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Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00094","start_s":426.939,"end_s":430.927,"video_s":1486.939,"speaker":"betty-guardado","turn":"T00015","chapter":"C003","text":"And as well, congratulations to our Vice Mayor and to Lori.","fingerprint":"5be955bced21","evidence":[],"suggestions":[]},{"id":"L00095","start_s":430.987,"end_s":433.131,"video_s":1490.987,"speaker":"betty-guardado","turn":"T00015","chapter":"C003","text":"Thank you guys so much for all of your service.","fingerprint":"79ee2c7e9128","evidence":[],"suggestions":[]},{"id":"L00096","start_s":433.712,"end_s":434.593,"video_s":1493.712,"speaker":"betty-guardado","turn":"T00015","chapter":"C003","text":"And I'm not surprised.","fingerprint":"d3efed2413b8","evidence":[],"suggestions":[]},{"id":"L00097","start_s":434.613,"end_s":436.897,"video_s":1494.613,"speaker":"betty-guardado","turn":"T00015","chapter":"C003","text":"You guys are women and very amazing 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Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00128","start_s":586.353,"end_s":587.555,"video_s":1646.353,"speaker":"betty-guardado","turn":"T00015","chapter":"C003","text":"Thank you, Councilman Hernandez.","fingerprint":"859f6dc6bce9","evidence":[],"suggestions":[]},{"id":"L00129","start_s":588.336,"end_s":588.896,"video_s":1648.336,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00130","start_s":589.337,"end_s":590.438,"video_s":1649.337,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"Super quick update.","fingerprint":"b4bfb218b3da","evidence":[],"suggestions":[]},{"id":"L00131","start_s":590.458,"end_s":595.545,"video_s":1650.458,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"First, I would also like to start by congratulating Lori on your award.","fingerprint":"b5778c5a51c2","evidence":[],"suggestions":[]},{"id":"L00132","start_s":595.585,"end_s":596.346,"video_s":1655.585,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"That's amazing.","fingerprint":"6210714e79df","evidence":[],"suggestions":[]},{"id":"L00133","start_s":596.386,"end_s":603.735,"video_s":1656.386,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"You know, you're someone I have respected a lot before I even joined this council because of how you really tackle leadership and work.","fingerprint":"b99c32a7c1e9","evidence":[],"suggestions":[]},{"id":"L00134","start_s":604.136,"end_s":607.5,"video_s":1664.136,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"So I think it's just reflected in this award.","fingerprint":"6df9183603a4","evidence":[],"suggestions":[]},{"id":"L00135","start_s":607.52,"end_s":610.043,"video_s":1667.52,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"And I 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probably saw on social media myself along with the mayor and councilwoman","fingerprint":"6f2741f53d27","evidence":[],"suggestions":[]},{"id":"L00142","start_s":669.547,"end_s":672.07,"video_s":1729.547,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"Pastor, and Vice Mayor Hodge Washington.","fingerprint":"4f3e0b977d7d","evidence":[],"suggestions":[]},{"id":"L00143","start_s":672.13,"end_s":694.74,"video_s":1732.13,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"We went to the ribbon cutting for Prisma's mobile health care unit just a week or two ago, which was really amazing because in the moment we're in and seeing some of the cuts that are happening at the federal level with access to health care for folks, it was really, really beautiful to see a mobile health care unit that's going to be out in the communities and also go out into the rural areas and seeing amazing creative solutions like that.","fingerprint":"5f0938cf6ed7","evidence":[],"suggestions":[]},{"id":"L00144","start_s":694.78,"end_s":696.482,"video_s":1754.78,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"So just a quick","fingerprint":"a0d1b67f1b3e","evidence":[],"suggestions":[]},{"id":"L00145","start_s":696.462,"end_s":699.833,"video_s":1756.462,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"Quick, quick highlights I wanted to share from District 7.","fingerprint":"d4d6ee568d46","evidence":[],"suggestions":[]},{"id":"L00146","start_s":700.114,"end_s":700.515,"video_s":1760.114,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00147","start_s":701.198,"end_s":702.121,"video_s":1761.198,"speaker":"anna-hernandez","turn":"T00016","chapter":"C003","text":"Thank you, Councilwoman.","fingerprint":"a418fa2d089e","evidence":[],"suggestions":[]},{"id":"L00148","start_s":703.244,"end_s":704.227,"video_s":1763.244,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"Anyone?","fingerprint":"12ed8d14a55f","evidence":[],"suggestions":[]},{"id":"L00149","start_s":704.268,"end_s":704.91,"video_s":1764.268,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"Councilwoman Pastor.","fingerprint":"dbcef12e9415","evidence":[],"suggestions":[]},{"id":"L00150","start_s":705.712,"end_s":707.558,"video_s":1765.712,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"Sorry, I'm back again.","fingerprint":"f8eed9d9e166","evidence":[],"suggestions":[]},{"id":"L00151","start_s":708.341,"end_s":709.003,"video_s":1768.341,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"Lori.","fingerprint":"8096fbd69964","evidence":[],"suggestions":[]},{"id":"L00152","start_s":709.979,"end_s":712.222,"video_s":1769.979,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"Congratulations and woohoo to you!","fingerprint":"14ebffe26763","evidence":[],"suggestions":[]},{"id":"L00153","start_s":713.703,"end_s":732.004,"video_s":1773.703,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"You have carried us through some situations that needed a strong leadership understanding of what the council wanted and to be able then to deliver that through your leadership is awesome.","fingerprint":"a23f03627b7d","evidence":[],"suggestions":[]},{"id":"L00154","start_s":733.385,"end_s":735.468,"video_s":1793.385,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"I'm speaking about getting us through COVID.","fingerprint":"7e69804017be","evidence":[],"suggestions":[]},{"id":"L00155","start_s":736.189,"end_s":738.472,"video_s":1796.189,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"I'm speaking about getting us through DOJ.","fingerprint":"85159cc1ee84","evidence":[],"suggestions":[]},{"id":"L00156","start_s":738.512,"end_s":743.558,"video_s":1798.512,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"I'm speaking about really looking at reform and what reform looks like.","fingerprint":"b3669dcca3e5","evidence":[],"suggestions":[]},{"id":"L00157","start_s":744.019,"end_s":758.818,"video_s":1804.019,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"And so thank you for that leadership, because it does take a strong person, thick skin, and not to take things personal as you are guiding and moving the city through these challenges.","fingerprint":"9bac6d136a77","evidence":[],"suggestions":[]},{"id":"L00158","start_s":758.798,"end_s":759.96,"video_s":1818.798,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"these type of situations.","fingerprint":"a861443bc971","evidence":[],"suggestions":[]},{"id":"L00159","start_s":760.0,"end_s":763.907,"video_s":1820.0,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"So I appreciate you and thankful and I'm very grateful for your work.","fingerprint":"c1a0c9ccba98","evidence":[],"suggestions":[]},{"id":"L00160","start_s":767.333,"end_s":767.714,"video_s":1827.333,"speaker":"laura-pastor","turn":"T00017","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00161","start_s":768.295,"end_s":776.149,"video_s":1828.295,"speaker":"kate-gallego","turn":"T00018","chapter":"C003","text":"And now we will go to our first agenda item, the general fund budget results, and I'll turn it over to our city manager.","fingerprint":"4d063ce943ff","evidence":[],"suggestions":[]},{"id":"L00162","start_s":777.665,"end_s":782.891,"video_s":1837.665,"speaker":"ed-zuercher","turn":"T00019","chapter":"C003","text":"Mayor and members of the council, thank you for this opportunity today.","fingerprint":"ce3752b7cdb2","evidence":[],"suggestions":[]},{"id":"L00163","start_s":782.951,"end_s":796.287,"video_s":1842.951,"speaker":"ed-zuercher","turn":"T00019","chapter":"C003","text":"I do want to recognize that this is our budget director, Aaron Mertz's first full cycle as budget director, so he and his team are stepping into this, and I would like to recognize our budget staff who are here today.","fingerprint":"14e08312c092","evidence":[],"suggestions":[]},{"id":"L00164","start_s":796.668,"end_s":801.934,"video_s":1856.668,"speaker":"ed-zuercher","turn":"T00019","chapter":"C003","text":"If they would just stand up for a minute, it's really a great job that they've done","fingerprint":"177a22aebb2b","evidence":[],"suggestions":[]},{"id":"L00165","start_s":801.914,"end_s":805.981,"video_s":1861.914,"speaker":"ed-zuercher","turn":"T00019","chapter":"C003","text":"as you're gonna hear from Erin in their ability to forecast.","fingerprint":"ebfa99b19c0f","evidence":[],"suggestions":[]},{"id":"L00166","start_s":806.643,"end_s":810.449,"video_s":1866.643,"speaker":"ed-zuercher","turn":"T00019","chapter":"C003","text":"But the wrap up of last fiscal year is what we have today.","fingerprint":"ed73d63f6843","evidence":[],"suggestions":[]},{"id":"L00167","start_s":810.469,"end_s":817.442,"video_s":1870.469,"speaker":"ed-zuercher","turn":"T00019","chapter":"C003","text":"And it actually is interesting because the wrap up of last year is the first step in the process for next,","fingerprint":"f01620342b4b","evidence":[],"suggestions":[]},{"id":"L00168","start_s":817.422,"end_s":840.358,"video_s":1877.422,"speaker":"ed-zuercher","turn":"T00019","chapter":"C003","text":"but by budget year because we are always in budget season as Aaron and his team reminds me and so this is the first step in our budget process for 2027-2028 as well as information about how we did with the last year so with that I'm going to turn it over to our budget and research director Aaron Mertz to walk you through what we what we have today Aaron","fingerprint":"971367efc425","evidence":[],"suggestions":[]},{"id":"L00169","start_s":841.621,"end_s":842.122,"video_s":1901.621,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Thanks, Ed.","fingerprint":"061f1514d4f2","evidence":[],"suggestions":[]},{"id":"L00170","start_s":842.783,"end_s":844.806,"video_s":1902.783,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Good afternoon, Mayor, members of council.","fingerprint":"28509dcc3c1f","evidence":[],"suggestions":[]},{"id":"L00171","start_s":845.427,"end_s":851.355,"video_s":1905.427,"speaker":"v01","turn":"T00020","chapter":"C003","text":"I'm here to present, as Ed said, the fiscal year 25-26 general fund budget results.","fingerprint":"87729ad9596c","evidence":[],"suggestions":[]},{"id":"L00172","start_s":852.597,"end_s":863.313,"video_s":1912.597,"speaker":"v01","turn":"T00020","chapter":"C003","text":"I'll start by reviewing those results, and then I'll discuss several challenges that will impact our budget as we move through the budget development process in the next several months.","fingerprint":"2de87ab44f7d","evidence":[],"suggestions":[]},{"id":"L00173","start_s":865.276,"end_s":870.784,"video_s":1925.276,"speaker":"v01","turn":"T00020","chapter":"C003","text":"I'll then discuss several of those concrete steps and kind of what it takes to put together the city's budget.","fingerprint":"02b6ded1e3b2","evidence":[],"suggestions":[]},{"id":"L00174","start_s":871.608,"end_s":877.815,"video_s":1931.608,"speaker":"v01","turn":"T00020","chapter":"C003","text":"and then I'll also provide an overview of the 27-28 budget calendar which is requested for council action today.","fingerprint":"d2750f068cca","evidence":[],"suggestions":[]},{"id":"L00175","start_s":879.777,"end_s":885.143,"video_s":1939.777,"speaker":"v01","turn":"T00020","chapter":"C003","text":"I'll begin with a review of the general fund budget results and focusing in first on resources.","fingerprint":"61107eac2d31","evidence":[],"suggestions":[]},{"id":"L00176","start_s":885.804,"end_s":893.633,"video_s":1945.804,"speaker":"v01","turn":"T00020","chapter":"C003","text":"These resources include our beginning balance in the general fund, our revenues which are the largest component of our overall resources,","fingerprint":"ad3f4b25e406","evidence":[],"suggestions":[]},{"id":"L00177","start_s":894.085,"end_s":904.782,"video_s":1954.085,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Interfund transfers, so for example transfers from enterprise funds to pay for general fund administrative services that they benefit from such as IT infrastructure or HR services.","fingerprint":"a5d0bfa741c4","evidence":[],"suggestions":[]},{"id":"L00178","start_s":905.743,"end_s":916.6,"video_s":1965.743,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And then this also includes expense recoveries and these occur when prior year commitments of funds are liquidated because they are no longer needed and that frees up the resources for our general fund.","fingerprint":"2b9feedddddf","evidence":[],"suggestions":[]},{"id":"L00179","start_s":916.85,"end_s":926.321,"video_s":1976.85,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So with all of that said, our general fund resources came in $17.7 million more than estimated for a variance of just 0.8%.","fingerprint":"8ae8eae3afa2","evidence":[],"suggestions":[]},{"id":"L00180","start_s":927.623,"end_s":945.945,"video_s":1987.623,"speaker":"v01","turn":"T00020","chapter":"C003","text":"You'll see in this presentation that overall variances were extremely tight this year, which is a real credit both to the BNR revenue team, Dr. Dan Wong and Young Pham, as well as the work of BNR staff, but also department staff really working together to create accurate forecasts and to control costs.","fingerprint":"07241f7f8eba","evidence":[],"suggestions":[]},{"id":"L00181","start_s":947.208,"end_s":955.399,"video_s":2007.208,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Moving to expenditures, you'll see that actuals were $10.5 million more than estimated for a variance of just 0.5%.","fingerprint":"f9bb1426ca7b","evidence":[],"suggestions":[]},{"id":"L00182","start_s":956.32,"end_s":960.786,"video_s":2016.32,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So again, you see those narrow variances that we just spoke about in the previous slide.","fingerprint":"e32aae3ea3b6","evidence":[],"suggestions":[]},{"id":"L00183","start_s":962.188,"end_s":972.321,"video_s":2022.188,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And now putting those two pieces together, expenditures and resources, you can see that our overall general fund ending balance was $7.2 million more than the estimate.","fingerprint":"31e2e1f50cab","evidence":[],"suggestions":[]},{"id":"L00184","start_s":972.942,"end_s":974.425,"video_s":2032.942,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Again, a very tight variance.","fingerprint":"86f6abd3ca6e","evidence":[],"suggestions":[]},{"id":"L00185","start_s":974.445,"end_s":977.812,"video_s":2034.445,"speaker":"v01","turn":"T00020","chapter":"C003","text":"This is actually the lowest variance in at least 10 plus years.","fingerprint":"5a4a718f8bb9","evidence":[],"suggestions":[]},{"id":"L00186","start_s":977.912,"end_s":980.898,"video_s":2037.912,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So we were really pleased to see that outcome.","fingerprint":"455ab68c4e4b","evidence":[],"suggestions":[]},{"id":"L00187","start_s":981.539,"end_s":983.984,"video_s":2041.539,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And our goal really is to have minimal variances.","fingerprint":"c933f7592606","evidence":[],"suggestions":[]},{"id":"L00188","start_s":984.225,"end_s":991.339,"video_s":2044.225,"speaker":"v01","turn":"T00020","chapter":"C003","text":"When we have small variances in the budget world, we like to say that we have very efficiently allocated our resources","fingerprint":"72b51dd1519d","evidence":[],"suggestions":[]},{"id":"L00189","start_s":991.319,"end_s":995.587,"video_s":2051.319,"speaker":"v01","turn":"T00020","chapter":"C003","text":"and less nerdy speak, that's a way of saying that we didn't leave any money on the table.","fingerprint":"7645a05ebb8e","evidence":[],"suggestions":[]},{"id":"L00190","start_s":995.968,"end_s":1008.433,"video_s":2055.968,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And I think, again, that's a really positive result for the council, especially as you think all the new programs and services the council was able to create last year in the budget while also creating new labor agreements with our bargaining groups.","fingerprint":"de4eca759859","evidence":[],"suggestions":[]},{"id":"L00191","start_s":1009.662,"end_s":1024.184,"video_s":2069.662,"speaker":"v01","turn":"T00020","chapter":"C003","text":"This additional $7.2 million is one-time savings, and it will factor into our 27-28 budget status, which is scheduled to be presented to Council in February 2027, along with our typical multi-year forecast.","fingerprint":"6d4ca82662b1","evidence":[],"suggestions":[]},{"id":"L00192","start_s":1025.646,"end_s":1030.193,"video_s":2085.646,"speaker":"v01","turn":"T00020","chapter":"C003","text":"I do want to highlight several challenges that we'll be navigating this year as we develop the budget.","fingerprint":"db7c54d84a67","evidence":[],"suggestions":[]},{"id":"L00193","start_s":1031.255,"end_s":1036.783,"video_s":2091.255,"speaker":"v01","turn":"T00020","chapter":"C003","text":"The first is the continued impact of the class and comp study and negotiated labor increases.","fingerprint":"9d92aee97607","evidence":[],"suggestions":[]},{"id":"L00194","start_s":1038.299,"end_s":1042.425,"video_s":2098.299,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Also, employee benefit costs, and I'll highlight two specific costs here.","fingerprint":"35217ef33e54","evidence":[],"suggestions":[]},{"id":"L00195","start_s":1042.465,"end_s":1046.811,"video_s":2102.465,"speaker":"v01","turn":"T00020","chapter":"C003","text":"The first are healthcare cost increases, which continue to be a challenge.","fingerprint":"264beea06410","evidence":[],"suggestions":[]},{"id":"L00196","start_s":1046.911,"end_s":1057.286,"video_s":2106.911,"speaker":"v01","turn":"T00020","chapter":"C003","text":"In fact, there have been numerous articles out recently, such as this New York Times article talking about the challenge that employers nationwide, large and small, are dealing with when it comes to healthcare costs.","fingerprint":"a51aa5fdd020","evidence":[],"suggestions":[]},{"id":"L00197","start_s":1057.306,"end_s":1059.97,"video_s":2117.306,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So that is one area that we will be looking at.","fingerprint":"6c07349d0ba3","evidence":[],"suggestions":[]},{"id":"L00198","start_s":1060.372,"end_s":1064.598,"video_s":2120.372,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Also, we continue to face higher public safety pension costs, as this chart shows.","fingerprint":"7d3e995d52e3","evidence":[],"suggestions":[]},{"id":"L00199","start_s":1065.199,"end_s":1071.188,"video_s":2125.199,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We factored these costs into our multi-year forecast, but they do continue to represent upward pressure on our budget.","fingerprint":"d20e4befe860","evidence":[],"suggestions":[]},{"id":"L00200","start_s":1073.091,"end_s":1077.057,"video_s":2133.091,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Also, we have significant major asset maintenance and replacement needs.","fingerprint":"b1e3923900df","evidence":[],"suggestions":[]},{"id":"L00201","start_s":1077.457,"end_s":1084.127,"video_s":2137.457,"speaker":"v01","turn":"T00020","chapter":"C003","text":"This includes maintenance needed on city facilities, as well as maintenance needed on the city's fleet and equipment.","fingerprint":"09972ee10ddf","evidence":[],"suggestions":[]},{"id":"L00202","start_s":1084.608,"end_s":1087.452,"video_s":2144.608,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And many of these items continue to face inflation challenges.","fingerprint":"0afe97b31bdd","evidence":[],"suggestions":[]},{"id":"L00203","start_s":1087.492,"end_s":1090.176,"video_s":2147.492,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So that's another item that we will follow closely.","fingerprint":"95b1023b14dc","evidence":[],"suggestions":[]},{"id":"L00204","start_s":1090.915,"end_s":1095.361,"video_s":2150.915,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We also must build in new operating costs from our 2023 GEO bond program.","fingerprint":"10ea9489aca4","evidence":[],"suggestions":[]},{"id":"L00205","start_s":1095.862,"end_s":1108.941,"video_s":2155.862,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Last year we forecasted about $9 million in new ongoing costs coming online this coming year from the bond program, so we'll be taking a look and updating those numbers and taking those into account as we build our forecast for next year.","fingerprint":"64facbe03154","evidence":[],"suggestions":[]},{"id":"L00206","start_s":1109.343,"end_s":1115.975,"video_s":2169.343,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Revenue projections also continue to be a challenge and this is just an overall challenging environment when it comes to revenue projections.","fingerprint":"dc2c5eb632fd","evidence":[],"suggestions":[]},{"id":"L00207","start_s":1116.436,"end_s":1122.087,"video_s":2176.436,"speaker":"v01","turn":"T00020","chapter":"C003","text":"I'm sure you've seen the news recently about interest rates and kind of the changes that are going on in that world.","fingerprint":"43fe8f1c8695","evidence":[],"suggestions":[]},{"id":"L00208","start_s":1122.728,"end_s":1131.705,"video_s":2182.728,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Also federal policy uncertainty remains a challenge and we likewise always pay very close attention to any potential state legislative changes.","fingerprint":"21653f832b6f","evidence":[],"suggestions":[]},{"id":"L00209","start_s":1131.685,"end_s":1145.849,"video_s":2191.685,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We'll continue to use our partnership with the University of Arizona in building an econometric model that informs our revenue forecasting, and we'll continue to consult other key sources as well, the Joint Legislative Budget Committee, the Finance Advisory Committee, and other sources.","fingerprint":"efff9c0bb14c","evidence":[],"suggestions":[]},{"id":"L00210","start_s":1146.83,"end_s":1155.685,"video_s":2206.83,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And then finally, we know that demand from residents continues for new or expanded services, and so that remains one additional factor that we'll take into account as we move forward.","fingerprint":"daad9dd23be7","evidence":[],"suggestions":[]},{"id":"L00211","start_s":1156.778,"end_s":1162.565,"video_s":2216.778,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So as far as next steps in the budget process, we'll begin with our three plus nine technical review process.","fingerprint":"2c48fbe72991","evidence":[],"suggestions":[]},{"id":"L00212","start_s":1162.585,"end_s":1166.13,"video_s":2222.585,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Those that are actually kicking off right now, the letters went out today.","fingerprint":"54032496850e","evidence":[],"suggestions":[]},{"id":"L00213","start_s":1166.15,"end_s":1167.872,"video_s":2226.15,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And so departments are hard at work on this.","fingerprint":"4da2536c9233","evidence":[],"suggestions":[]},{"id":"L00214","start_s":1167.932,"end_s":1172.198,"video_s":2227.932,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We'll look at both our revenue and our expenditures on a line by line basis.","fingerprint":"df29bfdad0d5","evidence":[],"suggestions":[]},{"id":"L00215","start_s":1173.92,"end_s":1176.223,"video_s":2233.92,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Likewise, we'll then get into central reviews.","fingerprint":"116dfc232e84","evidence":[],"suggestions":[]},{"id":"L00216","start_s":1176.663,"end_s":1178.085,"video_s":2236.663,"speaker":"v01","turn":"T00020","chapter":"C003","text":"These are citywide line items.","fingerprint":"790015b215c3","evidence":[],"suggestions":[]},{"id":"L00217","start_s":1178.105,"end_s":1181.329,"video_s":2238.105,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So think of things like pension, electricity, fuel.","fingerprint":"879422ea3b3f","evidence":[],"suggestions":[]},{"id":"L00218","start_s":1181.429,"end_s":1185.975,"video_s":2241.429,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We look at those citywide and try to make sure that our forecasts are accurate there.","fingerprint":"adfdf7a631bb","evidence":[],"suggestions":[]},{"id":"L00219","start_s":1186.968,"end_s":1204.774,"video_s":2246.968,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We'll then move in to our program budget review, which offers a couple of opportunities, first to evaluate current department service levels, also to develop supplemental requests for the upcoming budget, and then also to ask departments to create a prioritized list of reductions if they were needed due to a deficit.","fingerprint":"8a32710c2237","evidence":[],"suggestions":[]},{"id":"L00220","start_s":1205.699,"end_s":1220.029,"video_s":2265.699,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We'll continue to refine our revenue estimates throughout this time period, and ultimately it will result again in the development of the 2728 general fund status and multi-year forecast, again set to be delivered to council on February 23rd, 2027.","fingerprint":"25f9265bd510","evidence":[],"suggestions":[]},{"id":"L00221","start_s":1221.545,"end_s":1226.93,"video_s":2281.545,"speaker":"v01","turn":"T00020","chapter":"C003","text":"Finally, today's agenda does include a request for council approval of the 2728 budget calendar.","fingerprint":"0f8b0c189ec6","evidence":[],"suggestions":[]},{"id":"L00222","start_s":1227.591,"end_s":1244.849,"video_s":2287.591,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So this budget cycle really begins in just a few weeks with the annual release of the inventory of programs document, which is a fantastic resource that identifies over 365 different city programs complete with budget information, narrative descriptions of the programs, performance metrics.","fingerprint":"b74d4a8edc40","evidence":[],"suggestions":[]},{"id":"L00223","start_s":1244.869,"end_s":1248.312,"video_s":2304.869,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So really encourage our residents to check that document out.","fingerprint":"eed1f2283643","evidence":[],"suggestions":[]},{"id":"L00224","start_s":1249.439,"end_s":1256.872,"video_s":2309.439,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We'll go through the general fund status and multi-year forecast and then the trial budget on March 23rd and then we'll move into community budget hearings in April.","fingerprint":"1e51603d0d97","evidence":[],"suggestions":[]},{"id":"L00225","start_s":1257.573,"end_s":1269.574,"video_s":2317.573,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We'll come back on May 4th for the city manager's proposed budget which will incorporate any changes and feedback we get during community budget hearings and then on May 18th council will take its first action on the budget","fingerprint":"f73b4c35ed55","evidence":[],"suggestions":[]},{"id":"L00226","start_s":1269.554,"end_s":1286.483,"video_s":2329.554,"speaker":"v01","turn":"T00020","chapter":"C003","text":"with the council budget decision and that decision allows us to complete the final legal adoption steps of the budget process beginning on June 2nd with the tentative budget adoption, June 16th with the final budget adoption and then finally the property tax adoption is set for July 1st.","fingerprint":"ccc50dca0b00","evidence":[],"suggestions":[]},{"id":"L00227","start_s":1287.998,"end_s":1291.763,"video_s":2347.998,"speaker":"v01","turn":"T00020","chapter":"C003","text":"So again, this item is requested for action.","fingerprint":"7f724e8b9677","evidence":[],"suggestions":[]},{"id":"L00228","start_s":1292.324,"end_s":1297.01,"video_s":2352.324,"speaker":"v01","turn":"T00020","chapter":"C003","text":"We're requesting approval of the 27-28 budget adoption calendar.","fingerprint":"cb51bf6d6eaa","evidence":[],"suggestions":[]},{"id":"L00229","start_s":1297.311,"end_s":1299.474,"video_s":2357.311,"speaker":"v01","turn":"T00020","chapter":"C003","text":"And with that, I would be happy to take any questions.","fingerprint":"46693dc6d8ff","evidence":[],"suggestions":[]},{"id":"L00230","start_s":1300.094,"end_s":1300.655,"video_s":2360.094,"speaker":"kesha-hodge-washington","turn":"T00021","chapter":"C003","text":"Thank you so much.","fingerprint":"f35b24cbbbe7","evidence":[],"suggestions":[]},{"id":"L00231","start_s":1300.735,"end_s":1301.837,"video_s":2360.735,"speaker":"kesha-hodge-washington","turn":"T00021","chapter":"C003","text":"Vice Mayor, do you have a motion?","fingerprint":"ecd9515b01d8","evidence":[],"suggestions":[]},{"id":"L00232","start_s":1302.077,"end_s":1302.378,"video_s":2362.077,"speaker":"kesha-hodge-washington","turn":"T00021","chapter":"C003","text":"I do.","fingerprint":"e346798207f9","evidence":[],"suggestions":[]},{"id":"L00233","start_s":1302.838,"end_s":1307.725,"video_s":2362.838,"speaker":"kesha-hodge-washington","turn":"T00021","chapter":"C003","text":"I move to approve the 2027-2028 budget adoption calendar.","fingerprint":"a15b990f5942","evidence":[],"suggestions":[]},{"id":"L00234","start_s":1308.025,"end_s":1308.386,"video_s":2368.025,"speaker":"kate-gallego","turn":"T00022","chapter":"C003","text":"Second.","fingerprint":"16367aacb67a","evidence":[],"suggestions":[]},{"id":"L00235","start_s":1309.267,"end_s":1310.168,"video_s":2369.267,"speaker":"kate-gallego","turn":"T00022","chapter":"C003","text":"We have a motion and a second.","fingerprint":"7451ba811637","evidence":[],"suggestions":[]},{"id":"L00236","start_s":1310.208,"end_s":1311.41,"video_s":2370.208,"speaker":"kate-gallego","turn":"T00022","chapter":"C003","text":"Now we'll turn to our questions.","fingerprint":"f83860f3f839","evidence":[],"suggestions":[]},{"id":"L00237","start_s":1311.83,"end_s":1313.513,"video_s":2371.83,"speaker":"kate-gallego","turn":"T00022","chapter":"C003","text":"Councilman Hernandez.","fingerprint":"3bb873cefabf","evidence":[],"suggestions":[]},{"id":"L00238","start_s":1313.533,"end_s":1315.255,"video_s":2373.533,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00239","start_s":1315.673,"end_s":1330.612,"video_s":2375.673,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"And Erin, thank you for the presentation and all the hard work that you and your entire team have put into making sure that we have a balanced budget and the fact that this is the closest margin in, I don't know, you said over 10 years, I think?","fingerprint":"6e1ebd1b47d0","evidence":[],"suggestions":[]},{"id":"L00240","start_s":1330.632,"end_s":1332.274,"video_s":2390.632,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"That's really amazing work, so thank you for that.","fingerprint":"c14623e589a2","evidence":[],"suggestions":[]},{"id":"L00241","start_s":1332.795,"end_s":1339.583,"video_s":2392.795,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"Also, I think nobody else will nerd out on the fact that the trial budget will be discussed on my birthday, so thank you for the early birthday present, Erin.","fingerprint":"5c4abf95fb74","evidence":[],"suggestions":[]},{"id":"L00242","start_s":1340.384,"end_s":1342.727,"video_s":2400.384,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"I think only me and you get that, but...","fingerprint":"7036c9ef343e","evidence":[],"suggestions":[]},{"id":"L00243","start_s":1342.707,"end_s":1343.808,"video_s":2402.707,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"Thank you for that.","fingerprint":"29f7ff010f2d","evidence":[],"suggestions":[]},{"id":"L00244","start_s":1344.689,"end_s":1366.757,"video_s":2404.689,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"Also on a personal note just really want to thank you for the budget or education work you've done with my entire team throughout the entire year to really make us so knowledgeable on our budget process that with our team you know everybody on my team and our residents that you are directly have provided budget education to are","fingerprint":"6162191d9d38","evidence":[],"suggestions":[]},{"id":"L00245","start_s":1366.737,"end_s":1368.48,"video_s":2426.737,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"So grateful for your support in that.","fingerprint":"9797a8048b96","evidence":[],"suggestions":[]},{"id":"L00246","start_s":1369.121,"end_s":1380.782,"video_s":2429.121,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"They feel more knowledgeable in how our tax dollars are being spent and how they're understanding this process a lot better thanks to a lot of the time that you have dedicated to meet with them and really share all your knowledge with them.","fingerprint":"0eb5ce237a1a","evidence":[],"suggestions":[]},{"id":"L00247","start_s":1381.403,"end_s":1383.767,"video_s":2441.403,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"I do have a question about...","fingerprint":"4fd58e88ea78","evidence":[],"suggestions":[]},{"id":"L00248","start_s":1383.747,"end_s":1401.513,"video_s":2443.747,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"What we are prioritizing in our general fund when we say we have a balanced budget, because I think it's important for our constituents to understand that a balanced budget doesn't always mean an equitable budget or that it's strategically important to the welfare of all of our Phoenix residents.","fingerprint":"2227ec1e1553","evidence":[],"suggestions":[]},{"id":"L00249","start_s":1401.613,"end_s":1408.182,"video_s":2461.613,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"So Erin, my question is, what are the top three departments with the highest financial investments from the general fund?","fingerprint":"a505047c3c99","evidence":[],"suggestions":[]},{"id":"L00250","start_s":1408.243,"end_s":1411.307,"video_s":2468.243,"speaker":"anna-hernandez","turn":"T00023","chapter":"C003","text":"And what are the departments with the lowest investments from the general fund?","fingerprint":"b396a37b88e2","evidence":[],"suggestions":[]},{"id":"L00251","start_s":1412.587,"end_s":1415.63,"video_s":2472.587,"speaker":"v01","turn":"T00024","chapter":"C003","text":"Thanks, Councilwoman Hernandez, Mayor, members of council.","fingerprint":"eb53f0128f5e","evidence":[],"suggestions":[]},{"id":"L00252","start_s":1417.111,"end_s":1417.792,"video_s":2477.111,"speaker":"v01","turn":"T00024","chapter":"C003","text":"It's a great question.","fingerprint":"00888ca4abc1","evidence":[],"suggestions":[]},{"id":"L00253","start_s":1417.812,"end_s":1424.218,"video_s":2477.812,"speaker":"v01","turn":"T00024","chapter":"C003","text":"There's actually a really useful page here in the summary budget book, which I'll take a moment to plug, page 38 for those following along.","fingerprint":"86ab764e7bd4","evidence":[],"suggestions":[]},{"id":"L00254","start_s":1424.839,"end_s":1428.483,"video_s":2484.839,"speaker":"v01","turn":"T00024","chapter":"C003","text":"A great chart that kind of highlights those investments that you mentioned.","fingerprint":"f2cf0e2f89f8","evidence":[],"suggestions":[]},{"id":"L00255","start_s":1428.503,"end_s":1436.37,"video_s":2488.503,"speaker":"v01","turn":"T00024","chapter":"C003","text":"So at the kind of top end of the range, you have police, fire, and parks are the three departments who have the greatest general fund operating budget investment.","fingerprint":"9fef8488d9af","evidence":[],"suggestions":[]},{"id":"L00256","start_s":1436.971,"end_s":1442.256,"video_s":2496.971,"speaker":"v01","turn":"T00024","chapter":"C003","text":"At the lower end, there's a couple that I guess I would point to apart from sort of administrative","fingerprint":"e8bfa5be87db","evidence":[],"suggestions":[]},{"id":"L00257","start_s":1442.236,"end_s":1466.286,"video_s":2502.236,"speaker":"v01","turn":"T00024","chapter":"C003","text":"A couple other areas, office of sustainability, our housing department has a relatively small general fund budget but I think that's another opportunity to point out too that some of those departments like housing have significant other resources and so when our residents are taking a look at the budgets you kind of want to take both of those into account, the general fund component but then also the other resources they have.","fingerprint":"d8c7541a654b","evidence":[],"suggestions":[]},{"id":"L00258","start_s":1466.452,"end_s":1466.852,"video_s":2526.452,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00259","start_s":1466.933,"end_s":1468.394,"video_s":2526.933,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"And I think I agree with you.","fingerprint":"9e4db1d05900","evidence":[],"suggestions":[]},{"id":"L00260","start_s":1468.414,"end_s":1471.498,"video_s":2528.414,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"I think we have to really talk about it in both buckets, right?","fingerprint":"caf44af3bd98","evidence":[],"suggestions":[]},{"id":"L00261","start_s":1471.518,"end_s":1477.364,"video_s":2531.518,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Because there is a lot that happens to our enterprise and additional funds separate from the general fund.","fingerprint":"879d9fd80758","evidence":[],"suggestions":[]},{"id":"L00262","start_s":1477.384,"end_s":1478.525,"video_s":2537.384,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"So thank you for highlighting that.","fingerprint":"1dc6a0a871c3","evidence":[],"suggestions":[]},{"id":"L00263","start_s":1478.926,"end_s":1481.829,"video_s":2538.926,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Also, when I saw those books, I also nerded out a little bit.","fingerprint":"09943893c8d2","evidence":[],"suggestions":[]},{"id":"L00264","start_s":1481.869,"end_s":1487.696,"video_s":2541.869,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"So just so you know, I don't know if that happened with anybody else, but we really enjoyed getting those new books.","fingerprint":"20c73ef7c69f","evidence":[],"suggestions":[]},{"id":"L00265","start_s":1488.957,"end_s":1490.839,"video_s":2548.957,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"You know, I...","fingerprint":"e3f82021b8e6","evidence":[],"suggestions":[]},{"id":"L00266","start_s":1490.819,"end_s":1503.366,"video_s":2550.819,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"I want to note that as we work through this budget process and as we look at the numbers, I have continued concerns about the dollars being spent on our police pension specifically, but I'm going to leave those questions for another day.","fingerprint":"1f3c5de660bb","evidence":[],"suggestions":[]},{"id":"L00267","start_s":1503.386,"end_s":1508.237,"video_s":2563.386,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"The city collected $2.2","fingerprint":"9d8c013244ad","evidence":[],"suggestions":[]},{"id":"L00268","start_s":1508.217,"end_s":1515.308,"video_s":2568.217,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"$108 billion in general fund resources and spent 1.94 billion.","fingerprint":"1ce2c0f0422a","evidence":[],"suggestions":[]},{"id":"L00269","start_s":1516.069,"end_s":1525.703,"video_s":2576.069,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"While the ending balance was 7.2 higher than estimated by your figures, residents will continue to demand housing,","fingerprint":"089a09341760","evidence":[],"suggestions":[]},{"id":"L00270","start_s":1525.683,"end_s":1532.71,"video_s":2585.683,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"resources and investment in housing, youth programming, mental health services, and other resources.","fingerprint":"088d889fd118","evidence":[],"suggestions":[]},{"id":"L00271","start_s":1533.19,"end_s":1540.397,"video_s":2593.19,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"So for me, it would be fiscal responsible that we include meeting those needs.","fingerprint":"ebe3568f0cc8","evidence":[],"suggestions":[]},{"id":"L00272","start_s":1540.777,"end_s":1542.559,"video_s":2600.777,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"So we love that books are balanced.","fingerprint":"3d11a1c7a05f","evidence":[],"suggestions":[]},{"id":"L00273","start_s":1542.599,"end_s":1554.07,"video_s":2602.599,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"However, I have some concerns about what is our highest invested department because I believe that through that budget process, that's really reflecting what we value.","fingerprint":"09989c24631e","evidence":[],"suggestions":[]},{"id":"L00274","start_s":1554.05,"end_s":1577.357,"video_s":2614.05,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"and although we voted yes to adopt the 2026-27 calendar year budget due to the significance of programmatic investments that were made in the surplus which were amazing and very very needed the total budget as a whole doesn't always reflect that kind of investments or it reflects the investments that are not sustainable for the city or that meet the needs of all of our residents","fingerprint":"943079d986c7","evidence":[],"suggestions":[]},{"id":"L00275","start_s":1577.337,"end_s":1588.83,"video_s":2637.337,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"I'd like to take a moment to quote Dr. Martin Luther King Jr. here in a real way because I noticed that as a city we often celebrate what he stood for in theory, but it's not always reflected in our practices.","fingerprint":"68dfb18e6411","evidence":[],"suggestions":[]},{"id":"L00276","start_s":1589.511,"end_s":1598.501,"video_s":2649.511,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Dr. King said, a nation that continues year after year to spend more money on military defense than on programs for social uplift is approaching spiritual death.","fingerprint":"a6337139f40c","evidence":[],"suggestions":[]},{"id":"L00277","start_s":1599.022,"end_s":1603.547,"video_s":2659.022,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Just as a nation cannot bomb its way to peace, a city cannot police its way to safety,","fingerprint":"18ffde3eb03d","evidence":[],"suggestions":[]},{"id":"L00278","start_s":1603.527,"end_s":1623.544,"video_s":2663.527,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Thank you so much for joining us.","fingerprint":"945bc1e42037","evidence":[],"suggestions":[]},{"id":"L00279","start_s":1623.524,"end_s":1634.317,"video_s":2683.524,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"are all into the police department over supporting our residents who are struggling to find housing, struggling to pay their bills, and struggling to afford healthcare, especially right now.","fingerprint":"69c9b00ebb07","evidence":[],"suggestions":[]},{"id":"L00280","start_s":1634.337,"end_s":1646.072,"video_s":2694.337,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"The spiritual death is present in how this council has moved to criminalize healthcare providers in our parks, while the federal government is actively kicking our residents off of SNAP and federally funded healthcare.","fingerprint":"db5fea463e7e","evidence":[],"suggestions":[]},{"id":"L00281","start_s":1646.052,"end_s":1650.863,"video_s":2706.052,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"You know, I know we wanna separate ourselves from the current administration, but that is not always reflected in our votes.","fingerprint":"8751cf31d843","evidence":[],"suggestions":[]},{"id":"L00282","start_s":1651.625,"end_s":1659.744,"video_s":2711.625,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"However, I will vote to adopt the 2026, 2027, 2028 budget calendar, but only because it is required by state law.","fingerprint":"f8de37cb5544","evidence":[],"suggestions":[]},{"id":"L00283","start_s":1660.205,"end_s":1663.453,"video_s":2720.205,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"I continue to find that our city's budget process moves at a pace","fingerprint":"d6f3a70f49a8","evidence":[],"suggestions":[]},{"id":"L00284","start_s":1663.433,"end_s":1669.661,"video_s":2723.433,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"where the community that relies on the resources funded by their tax dollars isn't fully included until the end.","fingerprint":"b837d897abd6","evidence":[],"suggestions":[]},{"id":"L00285","start_s":1670.241,"end_s":1679.292,"video_s":2730.241,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"I recognize that it's going to take time to fix these things to build a budget process that is truly equitable and that work needs to happen beyond this new budget calendar.","fingerprint":"1976c5b723a6","evidence":[],"suggestions":[]},{"id":"L00286","start_s":1679.913,"end_s":1682.937,"video_s":2739.913,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"But thank you so much for all the work that you and your entire team are doing.","fingerprint":"c069dd08ce08","evidence":[],"suggestions":[]},{"id":"L00287","start_s":1683.557,"end_s":1685.68,"video_s":2743.557,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Amazing numbers, so thank you.","fingerprint":"4d60e6d7434c","evidence":[],"suggestions":[]},{"id":"L00288","start_s":1686.521,"end_s":1686.922,"video_s":2746.521,"speaker":"anna-hernandez","turn":"T00025","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00289","start_s":1690.366,"end_s":1692.208,"video_s":2750.366,"speaker":"kate-gallego","turn":"T00026","chapter":"C003","text":"We'll go to Councilman O'Brien and then the Vice Mayor.","fingerprint":"664d4dea19d9","evidence":[],"suggestions":[]},{"id":"L00290","start_s":1694.247,"end_s":1694.688,"video_s":2754.247,"speaker":"ann-o-brien","turn":"T00027","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00291","start_s":1694.708,"end_s":1708.924,"video_s":2754.708,"speaker":"ann-o-brien","turn":"T00027","chapter":"C003","text":"I realize this budget calendar is our higher updates, but at one point we had the ability online for folks to provide feedback to the budget, and then that was removed last year.","fingerprint":"4ffdc5568dd2","evidence":[],"suggestions":[]},{"id":"L00292","start_s":1708.944,"end_s":1710.889,"video_s":2768.944,"speaker":"ann-o-brien","turn":"T00027","chapter":"C003","text":"Is that coming back this year?","fingerprint":"1b43e91e9deb","evidence":[],"suggestions":[]},{"id":"L00293","start_s":1713.13,"end_s":1725.29,"video_s":2773.13,"speaker":"v01","turn":"T00028","chapter":"C003","text":"Councilwoman O'Brien, Mayor, Members of Council, we don't have any current concrete plans to bring it back, but if that was something that the Council as a whole wanted to direct staff to do, that's something we'd be happy to look into.","fingerprint":"3501689fcd10","evidence":[],"suggestions":[]},{"id":"L00294","start_s":1726.352,"end_s":1727.834,"video_s":2786.352,"speaker":"ann-o-brien","turn":"T00029","chapter":"C003","text":"And why did we take it away?","fingerprint":"0dd1b22ef039","evidence":[],"suggestions":[]},{"id":"L00295","start_s":1729.617,"end_s":1733.123,"video_s":2789.617,"speaker":"v01","turn":"T00030","chapter":"C003","text":"Yeah, Mayor, Members of Council, Councilwoman O'Brien, it's a good question.","fingerprint":"cc5f3c486f75","evidence":[],"suggestions":[]},{"id":"L00296","start_s":1733.865,"end_s":1737.771,"video_s":2793.865,"speaker":"v01","turn":"T00030","chapter":"C003","text":"I think the honest answer is that...","fingerprint":"0d033b6461fd","evidence":[],"suggestions":[]},{"id":"L00297","start_s":1738.19,"end_s":1740.976,"video_s":2798.19,"speaker":"v01","turn":"T00030","chapter":"C003","text":"It can be a difficult thing to get folks to fully submit the tool.","fingerprint":"45648f5400d8","evidence":[],"suggestions":[]},{"id":"L00298","start_s":1741.037,"end_s":1743.843,"video_s":2801.037,"speaker":"v01","turn":"T00030","chapter":"C003","text":"The tool that we were using, if you recall, was called FundPhoenix, right?","fingerprint":"2d415997dc40","evidence":[],"suggestions":[]},{"id":"L00299","start_s":1744.064,"end_s":1745.587,"video_s":2804.064,"speaker":"v01","turn":"T00030","chapter":"C003","text":"Gave people a chance to balance the budget.","fingerprint":"bcafd7332408","evidence":[],"suggestions":[]},{"id":"L00300","start_s":1745.607,"end_s":1747.131,"video_s":2805.607,"speaker":"v01","turn":"T00030","chapter":"C003","text":"Really a neat tool.","fingerprint":"e1bab70b2f4a","evidence":[],"suggestions":[]},{"id":"L00301","start_s":1747.652,"end_s":1751.16,"video_s":2807.652,"speaker":"v01","turn":"T00030","chapter":"C003","text":"It required folks to kind of click all the way through though and then fully submit.","fingerprint":"12ee26100d63","evidence":[],"suggestions":[]},{"id":"L00302","start_s":1751.22,"end_s":1754.528,"video_s":2811.22,"speaker":"v01","turn":"T00030","chapter":"C003","text":"And so the number of submissions had dropped pretty significantly over the years.","fingerprint":"2c402b770bcb","evidence":[],"suggestions":[]},{"id":"L00303","start_s":1754.508,"end_s":1770.728,"video_s":2814.508,"speaker":"v01","turn":"T00030","chapter":"C003","text":"and so I think you know there was some questions of are we getting a significant return on our investment for that product but again the tool itself and finding ways to keep people involved in the budget process is very important and we look for that here internally and you know in BNR.","fingerprint":"cfedd687a112","evidence":[],"suggestions":[]},{"id":"L00304","start_s":1771.265,"end_s":1779.834,"video_s":2831.265,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"Okay, I realize you wouldn't have it today, but could I get the data on the numbers of users over the years and what the cost was?","fingerprint":"45217891c332","evidence":[],"suggestions":[]},{"id":"L00305","start_s":1780.014,"end_s":1782.176,"video_s":2840.014,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"So I think that we should look at it.","fingerprint":"b59db0bfdfee","evidence":[],"suggestions":[]},{"id":"L00306","start_s":1782.216,"end_s":1786.72,"video_s":2842.216,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"I do recall folks lamenting that they didn't have that ability.","fingerprint":"0866cc6278fa","evidence":[],"suggestions":[]},{"id":"L00307","start_s":1786.74,"end_s":1796.31,"video_s":2846.74,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"I do understand us ensuring that it is an efficient use of our dollars, but not everybody can attend a community meeting or wants to.","fingerprint":"34047335c9c9","evidence":[],"suggestions":[]},{"id":"L00308","start_s":1796.29,"end_s":1797.131,"video_s":2856.29,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"call in.","fingerprint":"bafdc1c8122c","evidence":[],"suggestions":[]},{"id":"L00309","start_s":1797.272,"end_s":1801.058,"video_s":2857.272,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"So that's an easier way for them to provide input.","fingerprint":"2e8e0b258b1a","evidence":[],"suggestions":[]},{"id":"L00310","start_s":1801.078,"end_s":1801.759,"video_s":2861.078,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"I would appreciate it.","fingerprint":"682c89fe48e3","evidence":[],"suggestions":[]},{"id":"L00311","start_s":1801.96,"end_s":1802.26,"video_s":2861.96,"speaker":"ann-o-brien","turn":"T00031","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00312","start_s":1802.28,"end_s":1804.083,"video_s":2862.28,"speaker":"v01","turn":"T00032","chapter":"C003","text":"Yeah, Councilwoman, we can definitely provide that.","fingerprint":"5b9ea1c488e2","evidence":[],"suggestions":[]},{"id":"L00313","start_s":1804.104,"end_s":1810.795,"video_s":2864.104,"speaker":"v01","turn":"T00032","chapter":"C003","text":"And then I would add to that actually right now, one of the ways that we're using the Zen City tool is actually to collect feedback about the budget as well.","fingerprint":"6ac86d8798f0","evidence":[],"suggestions":[]},{"id":"L00314","start_s":1810.815,"end_s":1817.968,"video_s":2870.815,"speaker":"v01","turn":"T00032","chapter":"C003","text":"So that'll be kind of a new innovation and some new feedback that we're able to provide Council as we develop the 27-28 budget.","fingerprint":"3b9697ffcced","evidence":[],"suggestions":[]},{"id":"L00315","start_s":1818.208,"end_s":1818.248,"video_s":2878.208,"speaker":"v01","turn":"T00032","chapter":"C003","text":"So","fingerprint":"a1d9890884c1","evidence":[],"suggestions":[]},{"id":"L00316","start_s":1818.228,"end_s":1820.171,"video_s":2878.228,"speaker":"ann-o-brien","turn":"T00033","chapter":"C003","text":"Can you explain that a little bit more please?","fingerprint":"21d6389b336e","evidence":[],"suggestions":[]},{"id":"L00317","start_s":1820.191,"end_s":1830.225,"video_s":2880.191,"speaker":"v01","turn":"T00034","chapter":"C003","text":"Yeah, so Zen City is an online survey tool that gets a representative community feedback on a number of different issues and kind of questions change throughout the year.","fingerprint":"52a844b3a521","evidence":[],"suggestions":[]},{"id":"L00318","start_s":1830.705,"end_s":1844.725,"video_s":2890.705,"speaker":"v01","turn":"T00034","chapter":"C003","text":"So this would be an opportunity right now where we have a couple of budget specific questions, again, that we can kind of get data on and use that as one of the things that can help drive or inform the trial budget and the rest of the budget process.","fingerprint":"47b3746aa369","evidence":[],"suggestions":[]},{"id":"L00319","start_s":1844.941,"end_s":1853.212,"video_s":2904.941,"speaker":"ann-o-brien","turn":"T00035","chapter":"C003","text":"And do we feel confident that constituents understand that that is a link that they can confidently click on?","fingerprint":"11544107d898","evidence":[],"suggestions":[]},{"id":"L00320","start_s":1853.772,"end_s":1856.957,"video_s":2913.772,"speaker":"ann-o-brien","turn":"T00035","chapter":"C003","text":"I mean, I'm a little bit hesitant myself.","fingerprint":"8dd7b899edda","evidence":[],"suggestions":[]},{"id":"L00321","start_s":1857.097,"end_s":1860.882,"video_s":2917.097,"speaker":"ann-o-brien","turn":"T00035","chapter":"C003","text":"I don't ever click on links anymore because I'm not sure who they come from.","fingerprint":"a912d2354fe0","evidence":[],"suggestions":[]},{"id":"L00322","start_s":1860.982,"end_s":1864.386,"video_s":2920.982,"speaker":"ann-o-brien","turn":"T00035","chapter":"C003","text":"And I know that Zen City is a popular thing to use.","fingerprint":"515806a4ed6f","evidence":[],"suggestions":[]},{"id":"L00323","start_s":1864.426,"end_s":1869.733,"video_s":2924.426,"speaker":"ann-o-brien","turn":"T00035","chapter":"C003","text":"I just wanna make sure that we're doing it in a way that they can feel confident they're not being punked or scammed.","fingerprint":"c98160622fb5","evidence":[],"suggestions":[]},{"id":"L00324","start_s":1869.865,"end_s":1879.041,"video_s":2929.865,"speaker":"v01","turn":"T00036","chapter":"C003","text":"Yeah, I think that this is an area, Councilwoman, Mayor, members of Council, where we're promoting that through our social media pages, the official social media pages and whatnot.","fingerprint":"edc02e9d9c48","evidence":[],"suggestions":[]},{"id":"L00325","start_s":1879.101,"end_s":1884.491,"video_s":2939.101,"speaker":"v01","turn":"T00036","chapter":"C003","text":"So I think trying to make people, let people know that these are coming through official channels, they can definitely be trusted.","fingerprint":"8f6b9ca8149d","evidence":[],"suggestions":[]},{"id":"L00326","start_s":1884.831,"end_s":1887.776,"video_s":2944.831,"speaker":"v01","turn":"T00036","chapter":"C003","text":"And again, I think this is survey data that's proven useful in the past.","fingerprint":"72b8faece4da","evidence":[],"suggestions":[]},{"id":"L00327","start_s":1887.796,"end_s":1890.962,"video_s":2947.796,"speaker":"v01","turn":"T00036","chapter":"C003","text":"So I'm very hopeful that when it comes to budget data, that it'll provide similar.","fingerprint":"5d790bd86179","evidence":[],"suggestions":[]},{"id":"L00328","start_s":1891.094,"end_s":1893.056,"video_s":2951.094,"speaker":"ann-o-brien","turn":"T00037","chapter":"C003","text":"Okay, thank you for answering those questions.","fingerprint":"326cc634f6b0","evidence":[],"suggestions":[]},{"id":"L00329","start_s":1893.156,"end_s":1894.357,"video_s":2953.156,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"Appreciate it.","fingerprint":"ec6e5408d606","evidence":[],"suggestions":[]},{"id":"L00330","start_s":1894.378,"end_s":1894.858,"video_s":2954.378,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"Vice Mayor.","fingerprint":"9a95bf6095c5","evidence":[],"suggestions":[]},{"id":"L00331","start_s":1895.218,"end_s":1896.059,"video_s":2955.218,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"Thank you so much, Mayor.","fingerprint":"d116fbf480ee","evidence":[],"suggestions":[]},{"id":"L00332","start_s":1896.54,"end_s":1906.691,"video_s":2956.54,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"It's funny, Mike, most of my questions have been answered, but I wanted to ask one additional question regarding maybe talk a little bit more about the full spectrum of how we're going to get the information out to the community.","fingerprint":"8b5c824a02ee","evidence":[],"suggestions":[]},{"id":"L00333","start_s":1907.351,"end_s":1913.618,"video_s":2967.351,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"I would like to ask us not to emphasize, not to, sorry, focus solely on social media and those types of tools.","fingerprint":"5cb299de7228","evidence":[],"suggestions":[]},{"id":"L00334","start_s":1913.698,"end_s":1920.105,"video_s":2973.698,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"I think many times we take for granted that everyone is connected to the internet and that is their way of receiving information.","fingerprint":"de3824c7bc3e","evidence":[],"suggestions":[]},{"id":"L00335","start_s":1920.085,"end_s":1939.444,"video_s":2980.085,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"but I would also encourage us to look at including information for example in our city services statement everyone I mean you kind of got to look at them so I think we should look at that as one means of spreading of getting information because we may have older or younger individuals who simply choose to for their for their","fingerprint":"63bb8a7d9fb5","evidence":[],"suggestions":[]},{"id":"L00336","start_s":1939.424,"end_s":1944.918,"video_s":2999.424,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"for their mental health choose not to be online as much as others.","fingerprint":"4d6dcb239cc5","evidence":[],"suggestions":[]},{"id":"L00337","start_s":1945.319,"end_s":1952.316,"video_s":3005.319,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"So I want to make sure that we are not only just targeting one means of communication and getting that information out about our budget process.","fingerprint":"6262e20b58bd","evidence":[],"suggestions":[]},{"id":"L00338","start_s":1952.657,"end_s":1957.028,"video_s":3012.657,"speaker":"kesha-hodge-washington","turn":"T00038","chapter":"C003","text":"So I don't know if you want to share about some of the other ways we plan on getting that information out.","fingerprint":"98007a097194","evidence":[],"suggestions":[]},{"id":"L00339","start_s":1957.16,"end_s":1959.603,"video_s":3017.16,"speaker":"v01","turn":"T00039","chapter":"C003","text":"Yeah, thanks, Vice Mayor, Mayor, members of council.","fingerprint":"a57e3097e8ae","evidence":[],"suggestions":[]},{"id":"L00340","start_s":1960.103,"end_s":1969.754,"video_s":3020.103,"speaker":"v01","turn":"T00039","chapter":"C003","text":"We do try to use a variety of ways to access folks, as you're discussing, because we know that our residents do have kind of different ways that they keep connected with our city.","fingerprint":"7a0b2a1d831d","evidence":[],"suggestions":[]},{"id":"L00341","start_s":1969.794,"end_s":1976.961,"video_s":3029.794,"speaker":"v01","turn":"T00039","chapter":"C003","text":"So I think you actually mentioned one, the Phoenix At Your Service newsletter is one opportunity that is kind of non-online, so to speak.","fingerprint":"6037a35ec999","evidence":[],"suggestions":[]},{"id":"L00342","start_s":1977.702,"end_s":1984.129,"video_s":3037.702,"speaker":"v01","turn":"T00039","chapter":"C003","text":"We also obviously go out into the community, and we do that through our community budget hearings, the official budget hearings themselves.","fingerprint":"0f7ec560a008","evidence":[],"suggestions":[]},{"id":"L00343","start_s":1984.109,"end_s":2012.85,"video_s":3044.109,"speaker":"v01","turn":"T00039","chapter":"C003","text":"but then we also have come to you know monthly meetings breakfasts you know community meetings directly with each of you as council members before and I'm always happy to come out and do that as well you think about radio advertising that we do about the budget hearings during that season encouraging people to to reach out they can do so by phone they can do so by email so we do try to provide a wide range of ways for folks to connect with us and share their priorities about the budget","fingerprint":"eedd839a8daf","evidence":[],"suggestions":[]},{"id":"L00344","start_s":2013.893,"end_s":2014.374,"video_s":3073.893,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00345","start_s":2014.976,"end_s":2019.707,"video_s":3074.976,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"My last comment is more of a statement than a question.","fingerprint":"2f66baa92c07","evidence":[],"suggestions":[]},{"id":"L00346","start_s":2020.108,"end_s":2026.283,"video_s":3080.108,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"I want to start off again by thanking the Budget and Research Department for the work that goes into developing these projections.","fingerprint":"1e27361218fe","evidence":[],"suggestions":[]},{"id":"L00347","start_s":2026.398,"end_s":2032.306,"video_s":3086.398,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"monitoring revenues and expenditures, helping us to make informed decisions about the city's financial future.","fingerprint":"7a82063bc856","evidence":[],"suggestions":[]},{"id":"L00348","start_s":2033.067,"end_s":2042.38,"video_s":3093.067,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"Managing a budget of this size while keeping actual revenues and expenditures relatively close to projection requires careful analysis and you guys have done a tremendous job.","fingerprint":"a1c00bc34926","evidence":[],"suggestions":[]},{"id":"L00349","start_s":2042.841,"end_s":2047.788,"video_s":3102.841,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"I really appreciate the team's continued diligence and commitment to responsible financial planning.","fingerprint":"7326377ca2d6","evidence":[],"suggestions":[]},{"id":"L00350","start_s":2048.128,"end_s":2054.397,"video_s":3108.128,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"So congratulations again on the very successful first budget cycle from beginning to end.","fingerprint":"cde2a2c54c7a","evidence":[],"suggestions":[]},{"id":"L00351","start_s":2054.377,"end_s":2060.632,"video_s":3114.377,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"I wouldn't be myself if I didn't also take this as an opportunity to talk about what I would like to see in the next budget cycle.","fingerprint":"784d76864153","evidence":[],"suggestions":[]},{"id":"L00352","start_s":2061.153,"end_s":2062.917,"video_s":3121.153,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"I feel first in line might be helpful.","fingerprint":"fba463c9d4ac","evidence":[],"suggestions":[]},{"id":"L00353","start_s":2063.439,"end_s":2069.854,"video_s":3123.439,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"I want to emphasize that responsible budgeting is not just about balancing numbers, it's also making sure we have the resources","fingerprint":"d0cf8b829fcc","evidence":[],"suggestions":[]},{"id":"L00354","start_s":2069.834,"end_s":2072.618,"video_s":3129.834,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"that reflects the needs of the people we serve.","fingerprint":"bff5503b1a9c","evidence":[],"suggestions":[]},{"id":"L00355","start_s":2073.279,"end_s":2085.457,"video_s":3133.279,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"We know Phoenix continues to face significant affordability challenges and for many residents, housing costs and unexpected financial hardships can be the difference between maintaining stable housing and facing displacement or homelessness.","fingerprint":"7305bc7f35ce","evidence":[],"suggestions":[]},{"id":"L00356","start_s":2086.018,"end_s":2092.327,"video_s":3146.018,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"That's why I want to continue advocating for increased investment for our housing trust fund and flexible financial assistance.","fingerprint":"93f29a880215","evidence":[],"suggestions":[]},{"id":"L00357","start_s":2092.747,"end_s":2095.892,"video_s":3152.747,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"These resources are important to our broader housing strategy.","fingerprint":"37d8aa5e4daa","evidence":[],"suggestions":[]},{"id":"L00358","start_s":2096.851,"end_s":2104.927,"video_s":3156.851,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"So again, as we prepare the next budget cycle, I want us to look closely at opportunities to direct additional resources towards these programs.","fingerprint":"c9c9a3338759","evidence":[],"suggestions":[]},{"id":"L00359","start_s":2105.307,"end_s":2118.032,"video_s":3165.307,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"We need to ensure our investments reach the communities experiencing the greatest needs, including families struggling to keep up with housing costs, residents at risk for eviction, and individuals who simply need temporary assistance to avoid losing their home.","fingerprint":"39e435276449","evidence":[],"suggestions":[]},{"id":"L00360","start_s":2118.012,"end_s":2126.69,"video_s":3178.012,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"I recognize we have significant financial obligations ahead including rise in operational costs, employee expense, infrastructure need, and uncertainty in future revenues.","fingerprint":"6c06405a955f","evidence":[],"suggestions":[]},{"id":"L00361","start_s":2127.291,"end_s":2135.228,"video_s":3187.291,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"However, I support moving forward this item and I want to ensure that we invest in prevention and affordable housing as part of our","fingerprint":"19f70cc99c0d","evidence":[],"suggestions":[]},{"id":"L00362","start_s":2135.208,"end_s":2138.897,"video_s":3195.208,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"as part of helping residents remain housed and strengthened in our communities.","fingerprint":"0e43bb848f44","evidence":[],"suggestions":[]},{"id":"L00363","start_s":2139.378,"end_s":2152.109,"video_s":3199.378,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"So I look forward to working with my colleagues and staff throughout the upcoming budget process to identify opportunities to strengthen our housing trust fund and flexible financial assistance so that we can make a meaningful difference in the lives of Phoenix residents.","fingerprint":"9a39bec53684","evidence":[],"suggestions":[]},{"id":"L00364","start_s":2152.129,"end_s":2152.71,"video_s":3212.129,"speaker":"kesha-hodge-washington","turn":"T00040","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00365","start_s":2154.057,"end_s":2154.879,"video_s":3214.057,"speaker":"kate-gallego","turn":"T00041","chapter":"C003","text":"Councilwoman Pastor.","fingerprint":"dbcef12e9415","evidence":[],"suggestions":[]},{"id":"L00366","start_s":2155.82,"end_s":2156.381,"video_s":3215.82,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00367","start_s":2157.022,"end_s":2163.655,"video_s":3217.022,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"Actually, I want to thank everybody that worked on the budget because it takes a whole team, Erin, to make these things happen.","fingerprint":"9d9795fb9cf0","evidence":[],"suggestions":[]},{"id":"L00368","start_s":2164.236,"end_s":2168.724,"video_s":3224.236,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"And I appreciate all the pages in the budget book.","fingerprint":"ecdb5d5e0269","evidence":[],"suggestions":[]},{"id":"L00369","start_s":2170.187,"end_s":2175.677,"video_s":3230.187,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"I don't know if I have enough time to read each page, but thank you for providing that.","fingerprint":"a114d5455e2d","evidence":[],"suggestions":[]},{"id":"L00370","start_s":2176.096,"end_s":2179.041,"video_s":3236.096,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"I want to go back to the tools.","fingerprint":"a319c19e9208","evidence":[],"suggestions":[]},{"id":"L00371","start_s":2179.341,"end_s":2184.61,"video_s":3239.341,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"I believe that the more tools we have regarding the budget, the better.","fingerprint":"6080eda704f1","evidence":[],"suggestions":[]},{"id":"L00372","start_s":2184.63,"end_s":2198.914,"video_s":3244.63,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"The reason why the program that came about regarding the budget was because community came to the forefront and said we want transparency.","fingerprint":"ce200ed0195c","evidence":[],"suggestions":[]},{"id":"L00373","start_s":2199.468,"end_s":2210.161,"video_s":3259.468,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"and we wanna be able to look at a tool that we could do at home and do it on our own and be able to play around with the budget.","fingerprint":"9989fadf8e14","evidence":[],"suggestions":[]},{"id":"L00374","start_s":2211.743,"end_s":2216.428,"video_s":3271.743,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"I understand the fiscal need, but I also don't think Zen City is the right tool either.","fingerprint":"d3beec1fadb6","evidence":[],"suggestions":[]},{"id":"L00375","start_s":2217.79,"end_s":2223.737,"video_s":3277.79,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"Zen City, unless you're on social media and know what Zen City is,","fingerprint":"3b7624f4b1bb","evidence":[],"suggestions":[]},{"id":"L00376","start_s":2224.257,"end_s":2226.32,"video_s":3284.257,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"then you press on it.","fingerprint":"55668b35e4d6","evidence":[],"suggestions":[]},{"id":"L00377","start_s":2227.923,"end_s":2243.93,"video_s":3287.923,"speaker":"laura-pastor","turn":"T00042","chapter":"C003","text":"We use Zen City majority of the time for police, but I know we use it for other spaces like water, like asking about water and I can't remember the other department, but one of the other bigger departments.","fingerprint":"2976ff5414d7","evidence":[],"suggestions":[]},{"id":"L00378","start_s":2244.511,"end_s":2245.152,"video_s":3304.511,"speaker":"ed-zuercher","turn":"T00043","chapter":"C003","text":"Solid waste.","fingerprint":"32a48ec19462","evidence":[],"suggestions":[]},{"id":"L00379","start_s":2245.132,"end_s":2250.261,"video_s":3305.132,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"Solid Waste, what their opinions are regarding that.","fingerprint":"db640a80d81c","evidence":[],"suggestions":[]},{"id":"L00380","start_s":2251.163,"end_s":2267.612,"video_s":3311.163,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"I'm not sure if Zen City is going to allow me to give my opinion on budget, this department versus this department, in the sense of the way the other tool works.","fingerprint":"e3588f5cc2cc","evidence":[],"suggestions":[]},{"id":"L00381","start_s":2268.622,"end_s":2284.079,"video_s":3328.622,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"There are people that are more mature that aren't on social media and do read their bill but don't know necessarily how to go give their opinion unless they call.","fingerprint":"9fba55255121","evidence":[],"suggestions":[]},{"id":"L00382","start_s":2284.099,"end_s":2292.148,"video_s":3344.099,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"The other piece is that not everybody has access to internet.","fingerprint":"e401d05eeb7a","evidence":[],"suggestions":[]},{"id":"L00383","start_s":2292.128,"end_s":2299.641,"video_s":3352.128,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"And so I think we need to be mindful in this space as we are wanting opinions of our community.","fingerprint":"9d53328aac95","evidence":[],"suggestions":[]},{"id":"L00384","start_s":2300.212,"end_s":2314.676,"video_s":3360.212,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"The other dynamic is I don't know if you guys have meetings with the nonprofits or the organizations that are in within our community to ask them their opinion regarding the budget.","fingerprint":"1fa0bc14f27c","evidence":[],"suggestions":[]},{"id":"L00385","start_s":2315.677,"end_s":2326.455,"video_s":3375.677,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"Going to our normal standard community meetings and villages and our coffee chats, it's usually the same.","fingerprint":"c8c11a8cbe2d","evidence":[],"suggestions":[]},{"id":"L00386","start_s":2326.435,"end_s":2354.215,"video_s":3386.435,"speaker":"laura-pastor","turn":"T00044","chapter":"C003","text":"constituents that are always showing up for the for an opinion or to be vocal we're broader than that and somehow we have to figure that out in this space it's hard because we get used to and accustomed to the same old way of doing stuff so I would like to see a broader stroke of opinions so thank you","fingerprint":"d4a08087aca6","evidence":[],"suggestions":[]},{"id":"L00387","start_s":2356.118,"end_s":2376.388,"video_s":3416.118,"speaker":"kate-gallego","turn":"T00045","chapter":"C003","text":"thank you so much we passed a budget very much focused on affordability and the challenges our residents have been facing it was a great budget and had a lot of really important investments with strong community feedback look forward to moving forward with this year's process with that does anyone have any final comments before we go to a","fingerprint":"f34ea6afa32a","evidence":[],"suggestions":[]},{"id":"L00388","start_s":2377.567,"end_s":2396.655,"video_s":3437.567,"speaker":"kate-gallego","turn":"T00045","chapter":"C003","text":"vote all right and we can do this one on a voice vote so all those in favor please say aye aye any opposed nay passes unanimously we next go to our second agenda item the general obligation bond and I will return it to our city manager","fingerprint":"674322253ac5","evidence":[],"suggestions":[]},{"id":"L00389","start_s":2397.901,"end_s":2399.904,"video_s":3457.901,"speaker":"ed-zuercher","turn":"T00046","chapter":"C003","text":"Thank you, Mayor and members of the City Council.","fingerprint":"a0aecfccfa51","evidence":[],"suggestions":[]},{"id":"L00390","start_s":2400.004,"end_s":2417.553,"video_s":3460.004,"speaker":"ed-zuercher","turn":"T00046","chapter":"C003","text":"So we have a great team coming forward here today, led by two deputy city managers, Frank McCune and Cynthia Aguilar, who are working on the previous GeoBond program and the forward-looking GeoBond program with the staff who are working on both of those as well.","fingerprint":"bfd6d88fffcf","evidence":[],"suggestions":[]},{"id":"L00391","start_s":2417.994,"end_s":2420.398,"video_s":3477.994,"speaker":"ed-zuercher","turn":"T00046","chapter":"C003","text":"Our city engineer, Eric Froberg.","fingerprint":"546a4ab7fc00","evidence":[],"suggestions":[]},{"id":"L00392","start_s":2420.615,"end_s":2424.379,"video_s":3480.615,"speaker":"ed-zuercher","turn":"T00046","chapter":"C003","text":"and again, our budget director stays up here, Erin Mertz.","fingerprint":"785de4645bde","evidence":[],"suggestions":[]},{"id":"L00393","start_s":2424.599,"end_s":2431.547,"video_s":3484.599,"speaker":"ed-zuercher","turn":"T00046","chapter":"C003","text":"So Frank and the team have been working on making sure that the 2023 bond program is underway and being implemented.","fingerprint":"bd7f9287d4e2","evidence":[],"suggestions":[]},{"id":"L00394","start_s":2431.567,"end_s":2446.444,"video_s":3491.567,"speaker":"ed-zuercher","turn":"T00046","chapter":"C003","text":"They just had a room full of folks over the noon hour on their monthly check-in and Cynthia has been working with the team as we're pulling together the fiscal capacity committee that you appointed in May to look forward to the next bond program.","fingerprint":"3d1539491588","evidence":[],"suggestions":[]},{"id":"L00395","start_s":2446.484,"end_s":2449.407,"video_s":3506.484,"speaker":"ed-zuercher","turn":"T00046","chapter":"C003","text":"With that, I will turn it to Frank.","fingerprint":"0e63db474e52","evidence":[],"suggestions":[]},{"id":"L00396","start_s":2451.158,"end_s":2451.779,"video_s":3511.158,"speaker":"v02","turn":"T00047","chapter":"C003","text":"Thank you, Ed.","fingerprint":"eab3959c957b","evidence":[],"suggestions":[]},{"id":"L00397","start_s":2452.579,"end_s":2455.463,"video_s":3512.579,"speaker":"v02","turn":"T00047","chapter":"C003","text":"Mayor and City Council, we have a lot to present to you today.","fingerprint":"1a44bd049178","evidence":[],"suggestions":[]},{"id":"L00398","start_s":2455.503,"end_s":2476.164,"video_s":3515.503,"speaker":"v02","turn":"T00047","chapter":"C003","text":"We are presenting on the 2023 General Obligation Bond Program, where we will share lessons learned from the process, including the development of a best practices list that are better preparing us for the 2028 Bond Program.","fingerprint":"eede8f249a24","evidence":[],"suggestions":[]},{"id":"L00399","start_s":2476.885,"end_s":2478.887,"video_s":3536.885,"speaker":"v02","turn":"T00047","chapter":"C003","text":"We'll also present","fingerprint":"6617897cd8f5","evidence":[],"suggestions":[]},{"id":"L00400","start_s":2479.12,"end_s":2483.766,"video_s":3539.12,"speaker":"v02","turn":"T00047","chapter":"C003","text":"A proposed set of nonprofit guidelines for your review for the next bond cycle.","fingerprint":"96407c9ce29f","evidence":[],"suggestions":[]},{"id":"L00401","start_s":2484.367,"end_s":2491.357,"video_s":3544.367,"speaker":"v02","turn":"T00047","chapter":"C003","text":"Following that presentation, we'll review the findings of the Fiscal Capacity Committee for the 2028 Bond Program.","fingerprint":"cf6ac5fa11a8","evidence":[],"suggestions":[]},{"id":"L00402","start_s":2492.018,"end_s":2496.584,"video_s":3552.018,"speaker":"v02","turn":"T00047","chapter":"C003","text":"At that point, we'll open the floor up for questions and possible council action.","fingerprint":"a8f5eebfc34f","evidence":[],"suggestions":[]},{"id":"L00403","start_s":2497.325,"end_s":2506.377,"video_s":3557.325,"speaker":"v02","turn":"T00047","chapter":"C003","text":"So to begin today, please allow me to introduce City Engineer Eric Froberg, who will present the update on the 2023 General Obligation Bond Program.","fingerprint":"2fcebdf7eada","evidence":[],"suggestions":[]},{"id":"L00404","start_s":2509.04,"end_s":2509.641,"video_s":3569.04,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Good afternoon.","fingerprint":"f01e727e7b79","evidence":[],"suggestions":[]},{"id":"L00405","start_s":2509.761,"end_s":2513.028,"video_s":3569.761,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Thank you, Frank, Mayor, Vice Mayor, members of council.","fingerprint":"b6f258e4d447","evidence":[],"suggestions":[]},{"id":"L00406","start_s":2513.83,"end_s":2522.768,"video_s":3573.83,"speaker":"v03","turn":"T00048","chapter":"C003","text":"It's fantastic to be here today to give you an update on all the great work that the departments have been doing on the 2023 GEO bond.","fingerprint":"e7607a730dfb","evidence":[],"suggestions":[]},{"id":"L00407","start_s":2523.67,"end_s":2525.935,"video_s":3583.67,"speaker":"v03","turn":"T00048","chapter":"C003","text":"As just a reminder,","fingerprint":"be02b3fb39c9","evidence":[],"suggestions":[]},{"id":"L00408","start_s":2525.915,"end_s":2531.725,"video_s":3585.915,"speaker":"v03","turn":"T00048","chapter":"C003","text":"In 2023, the voters passed a $500 million geobond program.","fingerprint":"06fedd40c5f1","evidence":[],"suggestions":[]},{"id":"L00409","start_s":2532.206,"end_s":2536.253,"video_s":3592.206,"speaker":"v03","turn":"T00048","chapter":"C003","text":"The four questions that were given to the voters are shown here.","fingerprint":"ea0389e645a4","evidence":[],"suggestions":[]},{"id":"L00410","start_s":2536.353,"end_s":2538.176,"video_s":3596.353,"speaker":"v03","turn":"T00048","chapter":"C003","text":"The first question being public safety.","fingerprint":"54e7d1020a01","evidence":[],"suggestions":[]},{"id":"L00411","start_s":2538.216,"end_s":2551.078,"video_s":3598.216,"speaker":"v03","turn":"T00048","chapter":"C003","text":"That first question included four fire stations, a few projects for the police department, and some drainage projects that will provide significant protection from flooding as those are installed.","fingerprint":"a236ca579921","evidence":[],"suggestions":[]},{"id":"L00412","start_s":2551.058,"end_s":2560.579,"video_s":3611.058,"speaker":"v03","turn":"T00048","chapter":"C003","text":"question two was a quality of life project or projects when you think of those things library parks those types of projects","fingerprint":"c5ea77450586","evidence":[],"suggestions":[]},{"id":"L00413","start_s":2560.863,"end_s":2564.247,"video_s":3620.863,"speaker":"v03","turn":"T00048","chapter":"C003","text":"The third question was about a modern and sustainable Phoenix.","fingerprint":"5f23d81b23e9","evidence":[],"suggestions":[]},{"id":"L00414","start_s":2565.107,"end_s":2569.452,"video_s":3625.107,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Those are very much focused on the arts and culture types of projects.","fingerprint":"6342cfdf64b4","evidence":[],"suggestions":[]},{"id":"L00415","start_s":2569.472,"end_s":2576.739,"video_s":3629.472,"speaker":"v03","turn":"T00048","chapter":"C003","text":"And that's where all the nonprofit organizations that partner with us, that's where their projects reside.","fingerprint":"f654cc9dabbe","evidence":[],"suggestions":[]},{"id":"L00416","start_s":2577.52,"end_s":2583.587,"video_s":3637.52,"speaker":"v03","turn":"T00048","chapter":"C003","text":"That also includes projects like EV charging and the heat resiliency type projects.","fingerprint":"b70b1e2cfb3f","evidence":[],"suggestions":[]},{"id":"L00417","start_s":2583.647,"end_s":2585.048,"video_s":3643.647,"speaker":"v03","turn":"T00048","chapter":"C003","text":"And finally, the last one,","fingerprint":"20d471e97e50","evidence":[],"suggestions":[]},{"id":"L00418","start_s":2585.028,"end_s":2598.025,"video_s":3645.028,"speaker":"v03","turn":"T00048","chapter":"C003","text":"housing and senior centers that's the most self-explanatory one that's the one that includes a handful of affordable housing projects and two senior centers one in Levine and the other one being the McDowell Senior Center.","fingerprint":"885f746c1a1c","evidence":[],"suggestions":[]},{"id":"L00419","start_s":2601.295,"end_s":2607.545,"video_s":3661.295,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Of that $500 million, I wanted to highlight the departments that are working on there.","fingerprint":"70ed40245a5e","evidence":[],"suggestions":[]},{"id":"L00420","start_s":2607.565,"end_s":2611.351,"video_s":3667.565,"speaker":"v03","turn":"T00048","chapter":"C003","text":"There are 14 different departments that are helping to deliver these projects.","fingerprint":"8172941868ec","evidence":[],"suggestions":[]},{"id":"L00421","start_s":2611.812,"end_s":2613.514,"video_s":3671.812,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Those are listed here on your screen.","fingerprint":"c8932482a203","evidence":[],"suggestions":[]},{"id":"L00422","start_s":2613.554,"end_s":2620.205,"video_s":3673.554,"speaker":"v03","turn":"T00048","chapter":"C003","text":"The number out to the side are simply the number of projects that each of those departments is responsible for.","fingerprint":"077d92f59370","evidence":[],"suggestions":[]},{"id":"L00423","start_s":2620.225,"end_s":2626.054,"video_s":3680.225,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So you can see a pretty large cross section of the city is helping to deliver these projects.","fingerprint":"4d6bbc88da14","evidence":[],"suggestions":[]},{"id":"L00424","start_s":2627.502,"end_s":2632.429,"video_s":3687.502,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Of those 14 departments, I won't go through all of the projects.","fingerprint":"f607651c3caa","evidence":[],"suggestions":[]},{"id":"L00425","start_s":2632.469,"end_s":2638.558,"video_s":3692.469,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We have just a couple slides here to highlight just a few of the different projects to give you a sampling of the projects.","fingerprint":"eec6621b874f","evidence":[],"suggestions":[]},{"id":"L00426","start_s":2638.578,"end_s":2644.226,"video_s":3698.578,"speaker":"v03","turn":"T00048","chapter":"C003","text":"There are 47 different projects or programs that those 14 departments are working on.","fingerprint":"25db456623f1","evidence":[],"suggestions":[]},{"id":"L00427","start_s":2645.047,"end_s":2648.312,"video_s":3705.047,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Again, we won't go through all of them here.","fingerprint":"d683dcb543bb","evidence":[],"suggestions":[]},{"id":"L00428","start_s":2648.292,"end_s":2655.062,"video_s":3708.292,"speaker":"v03","turn":"T00048","chapter":"C003","text":"those were shared in, they're either shared in your monthly briefings by the department or recently when we came to talk with all of you.","fingerprint":"ddfdcfda7cca","evidence":[],"suggestions":[]},{"id":"L00429","start_s":2655.142,"end_s":2667.68,"video_s":3715.142,"speaker":"v03","turn":"T00048","chapter":"C003","text":"But the first one was a land acquisition, the Rio Reimagined land acquisition for $23 million as we pieced together Rio Reimagined to provide for the future Rio Reimagined project.","fingerprint":"f0469aab4804","evidence":[],"suggestions":[]},{"id":"L00430","start_s":2668.301,"end_s":2673.809,"video_s":3728.301,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Fire Station 15 is a $21 million fire station that is nearing completion.","fingerprint":"68f6af7c3801","evidence":[],"suggestions":[]},{"id":"L00431","start_s":2673.849,"end_s":2678.215,"video_s":3733.849,"speaker":"v03","turn":"T00048","chapter":"C003","text":"That one's anticipated to be done by the end of the calendar year.","fingerprint":"ab76fc043f73","evidence":[],"suggestions":[]},{"id":"L00432","start_s":2678.195,"end_s":2687.23,"video_s":3738.195,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We do know that mayor and council are particularly excited about pavement and making sure that the pavement is maintained here.","fingerprint":"18de58c6c548","evidence":[],"suggestions":[]},{"id":"L00433","start_s":2687.31,"end_s":2696.085,"video_s":3747.31,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So there's $81 million in the geo bond about pavement kind of citywide spread amongst all the different council offices.","fingerprint":"387c8b6af504","evidence":[],"suggestions":[]},{"id":"L00434","start_s":2697.247,"end_s":2702.155,"video_s":3757.247,"speaker":"v03","turn":"T00048","chapter":"C003","text":"An exciting project that just had its groundbreaking a few months ago, ASU Health.","fingerprint":"5a68570ae916","evidence":[],"suggestions":[]},{"id":"L00435","start_s":2702.896,"end_s":2708.225,"video_s":3762.896,"speaker":"v03","turn":"T00048","chapter":"C003","text":"They are very near being able to get their money from the GEO bond.","fingerprint":"d05ce68052c9","evidence":[],"suggestions":[]},{"id":"L00436","start_s":2708.886,"end_s":2715.197,"video_s":3768.886,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Once they pull their, we tied that, or the mayor and council tied that in a IGA that we have with them.","fingerprint":"c8ce1ece2399","evidence":[],"suggestions":[]},{"id":"L00437","start_s":2715.337,"end_s":2721.567,"video_s":3775.337,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Once they pull their foundations permit, which they're very close to doing, we'll be able to provide them with that contribution.","fingerprint":"d9990405568e","evidence":[],"suggestions":[]},{"id":"L00438","start_s":2722.002,"end_s":2742.205,"video_s":3782.002,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Heat Resilience, it's a $7.6 million kind of bucket of money within the GEO bond that the Office of Heat Resilience uses to make sure that other projects within the GEO bond have the funding they need for shade, either structured shade or trees, putting reflective surfaces, those types of things.","fingerprint":"c941a711e1f3","evidence":[],"suggestions":[]},{"id":"L00439","start_s":2742.185,"end_s":2755.294,"video_s":3802.185,"speaker":"v03","turn":"T00048","chapter":"C003","text":"and then again, affordable housing is such an important thing here in the city of Phoenix that this is one of the pockets of money within the GEO bond to do affordable housing for property preservation.","fingerprint":"9a8dd65bd7da","evidence":[],"suggestions":[]},{"id":"L00440","start_s":2755.314,"end_s":2759.704,"video_s":3815.314,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Four projects are currently under construction with eight more being planned.","fingerprint":"4e984bc57a6b","evidence":[],"suggestions":[]},{"id":"L00441","start_s":2761.76,"end_s":2764.707,"video_s":3821.76,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So now we've talked a little bit, just a sampling of the projects.","fingerprint":"8180f471f0f6","evidence":[],"suggestions":[]},{"id":"L00442","start_s":2764.747,"end_s":2774.47,"video_s":3824.747,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We thought it was important, and this was brought up in the Fiscal Capacity Committee when we had the conversations about what the next project should look like is, well, what does it take to actually deliver a project?","fingerprint":"5e2bf56cbd8d","evidence":[],"suggestions":[]},{"id":"L00443","start_s":2774.686,"end_s":2799.293,"video_s":3834.686,"speaker":"v03","turn":"T00048","chapter":"C003","text":"so here I've broken these up into kind of really high level the three different stages of project execution planning that's where the engineering studies and property acquisitions we do environmental research on projects that can be anywhere from six to eight months some a little soon some can be a little quicker some can be a little bit longer but in general it's at six to eight month time frame but after planning is done then we move into design","fingerprint":"489950933b57","evidence":[],"suggestions":[]},{"id":"L00444","start_s":2799.273,"end_s":2824.217,"video_s":3859.273,"speaker":"v03","turn":"T00048","chapter":"C003","text":"there are of course procurements to select engineers and architects for those projects this is really where we first start looking at the sustainability efforts for the projects as the designers the engineers and architects are making sure that those are included within the projects and then of course the end result of the design process is the construction documents themselves that can be anywhere from a year to a year and a half to get the design done","fingerprint":"4e92376f21ff","evidence":[],"suggestions":[]},{"id":"L00445","start_s":2824.197,"end_s":2845.632,"video_s":3884.197,"speaker":"v03","turn":"T00048","chapter":"C003","text":"but then that leads us into construction right and there we make the decisions on how are we going to deliver this project from a delivery method selection we also have procurement to select the contractor but ultimately it's about constructing the project and again in general terms that's a year to two years sometimes to construct these projects","fingerprint":"04f29cc833ec","evidence":[],"suggestions":[]},{"id":"L00446","start_s":2846.202,"end_s":2856.595,"video_s":3906.202,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So when you look at an overall geo bond of being every five to seven years, if you are, if a project takes anywhere from two and a half to four years, you can see why, right?","fingerprint":"41ed1adf8af4","evidence":[],"suggestions":[]},{"id":"L00447","start_s":2856.635,"end_s":2863.022,"video_s":3916.635,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Some of these projects, and we are limited on how much we can actually execute these projects going forward.","fingerprint":"85cabc3c3850","evidence":[],"suggestions":[]},{"id":"L00448","start_s":2863.723,"end_s":2873.475,"video_s":3923.723,"speaker":"v03","turn":"T00048","chapter":"C003","text":"And that's another reason why we purposely stagger the projects within the geo bond to make sure that we're not front loading or back loading the projects too much, that we're trying to spread them out.","fingerprint":"896a26b9a2be","evidence":[],"suggestions":[]},{"id":"L00449","start_s":2875.075,"end_s":2885.501,"video_s":3935.075,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So now that we know how projects work, some of the challenges associated with them, the first one can't be overlooked is we already have a $12 billion capital improvement program, right?","fingerprint":"22be96fa3d02","evidence":[],"suggestions":[]},{"id":"L00450","start_s":2885.561,"end_s":2891.717,"video_s":3945.561,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So the departments are already doing a lot of work to make sure that our CIP is being delivered.","fingerprint":"67c5bddccd97","evidence":[],"suggestions":[]},{"id":"L00451","start_s":2892.187,"end_s":2896.936,"video_s":3952.187,"speaker":"v03","turn":"T00048","chapter":"C003","text":"There is a varying level of department delivery experience.","fingerprint":"a6b8ce8fe856","evidence":[],"suggestions":[]},{"id":"L00452","start_s":2897.618,"end_s":2902.828,"video_s":3957.618,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Some are more attuned to getting these projects delivered than others.","fingerprint":"c7d02f1bb75f","evidence":[],"suggestions":[]},{"id":"L00453","start_s":2903.349,"end_s":2910.904,"video_s":3963.349,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Some of that was a lessons learned on my part is to make sure that the ones that need more assistance, that we are providing them that right up front.","fingerprint":"ac3a226d2ecf","evidence":[],"suggestions":[]},{"id":"L00454","start_s":2911.745,"end_s":2916.755,"video_s":3971.745,"speaker":"v03","turn":"T00048","chapter":"C003","text":"One of the challenges of 2023 was we were limited on our comparative costs.","fingerprint":"4ab8a51f2a70","evidence":[],"suggestions":[]},{"id":"L00455","start_s":2916.775,"end_s":2922.887,"video_s":3976.775,"speaker":"v03","turn":"T00048","chapter":"C003","text":"It had been a while to, we'll use library as an example, it had been a while since the city of Phoenix had built a library.","fingerprint":"c1a15265b949","evidence":[],"suggestions":[]},{"id":"L00456","start_s":2923.268,"end_s":2927.938,"video_s":3983.268,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So we didn't have a lot of information about what it would cost to build a library.","fingerprint":"4e13a39db5fd","evidence":[],"suggestions":[]},{"id":"L00457","start_s":2928.038,"end_s":2929.18,"video_s":3988.038,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Now we did reach out","fingerprint":"b74b296a85ae","evidence":[],"suggestions":[]},{"id":"L00458","start_s":2929.16,"end_s":2948.417,"video_s":3989.16,"speaker":"v03","turn":"T00048","chapter":"C003","text":"while we're developing the 2023 to other municipalities within the region that had built libraries but now going forward right into the 2028 we've started to have more relative data that of projects that we've delivered right so we will have better comparative costs moving forward","fingerprint":"68092543ad08","evidence":[],"suggestions":[]},{"id":"L00459","start_s":2948.397,"end_s":2977.155,"video_s":4008.397,"speaker":"v03","turn":"T00048","chapter":"C003","text":"and it is no surprise that price escalations is always something that's in my first and foremost in my mind as projects move forward things cost more as we go forward now we did anticipate some inflation in the 2023 program as we went forward the first couple years were a little more than we thought but it that has since leveled off and it feels like we're in a good place now going forward to to deliver the 2023 project","fingerprint":"039a471ea4ef","evidence":[],"suggestions":[]},{"id":"L00460","start_s":2978.857,"end_s":2983.121,"video_s":4038.857,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So now we know what it takes to build a project and what the challenges are.","fingerprint":"88137736b59f","evidence":[],"suggestions":[]},{"id":"L00461","start_s":2983.141,"end_s":2984.963,"video_s":4043.141,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Well, how are we delivering that, right?","fingerprint":"1185ae4a3dc4","evidence":[],"suggestions":[]},{"id":"L00462","start_s":2985.063,"end_s":2993.111,"video_s":4045.063,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So as Ed talked about, I hold monthly meetings with the 14 different departments where we talk about how their projects are going.","fingerprint":"7448876e4bc2","evidence":[],"suggestions":[]},{"id":"L00463","start_s":2993.492,"end_s":3004.763,"video_s":4053.492,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We make sure that they have the resources that they need, whether it's environmental procurement or from my office, to make sure that they're moving forward, right?","fingerprint":"e76d9d9b4fa1","evidence":[],"suggestions":[]},{"id":"L00464","start_s":3004.743,"end_s":3006.726,"video_s":4064.743,"speaker":"v03","turn":"T00048","chapter":"C003","text":"kind of go that next level twice a year.","fingerprint":"c47f00621445","evidence":[],"suggestions":[]},{"id":"L00465","start_s":3006.786,"end_s":3014.72,"video_s":4066.786,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We have that same meeting, but we bring in the city manager's office and the department directors so they all know where their projects are.","fingerprint":"eff84a07328e","evidence":[],"suggestions":[]},{"id":"L00466","start_s":3014.74,"end_s":3023.494,"video_s":4074.74,"speaker":"v03","turn":"T00048","chapter":"C003","text":"It also lets the department, the subject matter experts from the departments know that yes, this is important to mayor and council and to city manager's office.","fingerprint":"5426c4378cc6","evidence":[],"suggestions":[]},{"id":"L00467","start_s":3023.879,"end_s":3032.074,"video_s":4083.879,"speaker":"v03","turn":"T00048","chapter":"C003","text":"On the GeoBond website, we do quarterly reports so that the public can see how the projects are progressing every quarter.","fingerprint":"263065c3714c","evidence":[],"suggestions":[]},{"id":"L00468","start_s":3032.675,"end_s":3034.498,"video_s":4092.675,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We are working diligently now.","fingerprint":"bd67ff7aae5d","evidence":[],"suggestions":[]},{"id":"L00469","start_s":3034.538,"end_s":3043.795,"video_s":4094.538,"speaker":"v03","turn":"T00048","chapter":"C003","text":"The October ones are just about to be published here, so we're cleaning those up to make sure so that the public can see how the projects are progressing.","fingerprint":"277921cb6390","evidence":[],"suggestions":[]},{"id":"L00470","start_s":3043.775,"end_s":3048.957,"video_s":4103.775,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We did select eight projects specifically to put on the city manager's dashboard.","fingerprint":"f76285b6b2a1","evidence":[],"suggestions":[]},{"id":"L00471","start_s":3049.037,"end_s":3054.038,"video_s":4109.037,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Again, just another way to elevate certain projects to make sure that the public is aware","fingerprint":"1e5de4d6a189","evidence":[],"suggestions":[]},{"id":"L00472","start_s":3054.254,"end_s":3055.775,"video_s":4114.254,"speaker":"v03","turn":"T00048","chapter":"C003","text":"of how projects are progressing.","fingerprint":"94c5e0e47b29","evidence":[],"suggestions":[]},{"id":"L00473","start_s":3055.835,"end_s":3061.08,"video_s":4115.835,"speaker":"v03","turn":"T00048","chapter":"C003","text":"As projects get completed, when one gets completed, we will add another one.","fingerprint":"adc00aa7c1b5","evidence":[],"suggestions":[]},{"id":"L00474","start_s":3061.12,"end_s":3065.004,"video_s":4121.12,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So there will always be eight Geobond projects on the city manager's dashboard.","fingerprint":"b7f80ce77f33","evidence":[],"suggestions":[]},{"id":"L00475","start_s":3065.805,"end_s":3071.81,"video_s":4125.805,"speaker":"v03","turn":"T00048","chapter":"C003","text":"And one of the exciting things that came out of this was the facilities review committee has been brought back to life.","fingerprint":"f6cef2c84005","evidence":[],"suggestions":[]},{"id":"L00476","start_s":3072.111,"end_s":3078.296,"video_s":4132.111,"speaker":"v03","turn":"T00048","chapter":"C003","text":"It did exist here in the very distant past, but it has now been brought back.","fingerprint":"965243375567","evidence":[],"suggestions":[]},{"id":"L00477","start_s":3078.357,"end_s":3083.181,"video_s":4138.357,"speaker":"v03","turn":"T00048","chapter":"C003","text":"And really what this is, it's a collaboration between the city engineer's office and the public works department","fingerprint":"488a6f4f0d7c","evidence":[],"suggestions":[]},{"id":"L00478","start_s":3083.161,"end_s":3091.51,"video_s":4143.161,"speaker":"v03","turn":"T00048","chapter":"C003","text":"and what it provides is an opportunity for the departments or the offices that typically don't see CIP projects or provide review.","fingerprint":"527fcdc5a3da","evidence":[],"suggestions":[]},{"id":"L00479","start_s":3091.59,"end_s":3097.896,"video_s":4151.59,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So think the Office of Sustainability or Heat Resilience or the Office of Environmental Programs, right?","fingerprint":"a077ba0da5f1","evidence":[],"suggestions":[]},{"id":"L00480","start_s":3098.016,"end_s":3110.029,"video_s":4158.016,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Those then departments get to see projects as they come in and can make sure that we are dealing and addressing all the sustainability things that we talked about with the voters as we went forward.","fingerprint":"33a739fb5dd6","evidence":[],"suggestions":[]},{"id":"L00481","start_s":3111.646,"end_s":3123.195,"video_s":4171.646,"speaker":"v03","turn":"T00048","chapter":"C003","text":"So some of the lessons learned in 2023 that we will carry through to 2028 is, again, we will carefully select projects for consideration into that next program.","fingerprint":"0ab57851e217","evidence":[],"suggestions":[]},{"id":"L00482","start_s":3123.255,"end_s":3128.929,"video_s":4183.255,"speaker":"v03","turn":"T00048","chapter":"C003","text":"Are these projects that have extreme merit and that we know that we can deliver in that timeframe?","fingerprint":"4741c3e3b5e0","evidence":[],"suggestions":[]},{"id":"L00483","start_s":3128.909,"end_s":3130.732,"video_s":4188.909,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We will start procurement earlier.","fingerprint":"b70c2be7ce07","evidence":[],"suggestions":[]},{"id":"L00484","start_s":3130.753,"end_s":3135.502,"video_s":4190.753,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We will start design earlier in the process so we can get to construction sooner.","fingerprint":"7ec2de808651","evidence":[],"suggestions":[]},{"id":"L00485","start_s":3135.562,"end_s":3139.469,"video_s":4195.562,"speaker":"v03","turn":"T00048","chapter":"C003","text":"We will provide greater support to departments.","fingerprint":"60ad5ee90f8d","evidence":[],"suggestions":[]},{"id":"L00486","start_s":3139.509,"end_s":3148.386,"video_s":4199.509,"speaker":"v03","turn":"T00048","chapter":"C003","text":"And again, that was a lessons learned on my behalf is to help those departments that don't do these types of projects as frequently as some of the others.","fingerprint":"339405274e79","evidence":[],"suggestions":[]},{"id":"L00487","start_s":3148.366,"end_s":3171.505,"video_s":4208.366,"speaker":"v03","turn":"T00048","chapter":"C003","text":"we have added dedicated staff in my office particularly for the geobond and the last one is and you'll hear Aaron talk about it here shortly is some formalized guidance for the non-profits where in 2023 it wasn't quite as clear as we're hoping to make it this time so with that I'm going to now hand it over to Cynthia she leads us into the 2028 geobond","fingerprint":"d6f60121ce37","evidence":[],"suggestions":[]},{"id":"L00488","start_s":3172.463,"end_s":3197.897,"video_s":4232.463,"speaker":"v04","turn":"T00049","chapter":"C003","text":"good afternoon mayor members of the city council as you can see thanks to your leadership and the hard work of our departments and partners the 23 general obligation bond has set us up to look ahead this next portion of our presentation will focus on a proposed 2028 general obligation bond Aaron Mertz budget and research director will begin with recommendations on requirements for non-profit agencies followed by chief financial officer","fingerprint":"9f59e9a111fc","evidence":[],"suggestions":[]},{"id":"L00489","start_s":3197.877,"end_s":3203.746,"video_s":4257.877,"speaker":"v04","turn":"T00049","chapter":"C003","text":"and Katie Gregory, who will provide you with an overview of the work and recommendations of the Fiscal Capacity Committee.","fingerprint":"0f6325feb298","evidence":[],"suggestions":[]},{"id":"L00490","start_s":3204.106,"end_s":3205.748,"video_s":4264.106,"speaker":"v04","turn":"T00049","chapter":"C003","text":"And with that, I will turn it over to Aaron.","fingerprint":"08b47cf318cd","evidence":[],"suggestions":[]},{"id":"L00491","start_s":3208.633,"end_s":3209.193,"video_s":4268.633,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Thanks, Cynthia.","fingerprint":"db493a0cb5ea","evidence":[],"suggestions":[]},{"id":"L00492","start_s":3210.155,"end_s":3225.437,"video_s":4270.155,"speaker":"v01","turn":"T00050","chapter":"C003","text":"As Cynthia just mentioned, before we dive into the work and analysis of the Fiscal Capacity Committee, I'd like to talk about another item included in today's materials, and that's information on requirements for nonprofits interested in participating in the GEO bond program.","fingerprint":"3742fdc0bed9","evidence":[],"suggestions":[]},{"id":"L00493","start_s":3225.974,"end_s":3237.848,"video_s":4285.974,"speaker":"v01","turn":"T00050","chapter":"C003","text":"similar to what Eric mentioned I think this is an area we learned and hope that by providing this guidance it can really be helpful for our nonprofit partners and for the city to clearly lay out expectations and requirements for participation.","fingerprint":"e8ca8bd3a9ce","evidence":[],"suggestions":[]},{"id":"L00494","start_s":3239.27,"end_s":3249.602,"video_s":4299.27,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Typically with when it comes to nonprofit partnerships these are city-owned facilities in which the city owns the facility but the nonprofit partner may be the operator.","fingerprint":"cd38fed92c02","evidence":[],"suggestions":[]},{"id":"L00495","start_s":3249.734,"end_s":3253.586,"video_s":4309.734,"speaker":"v01","turn":"T00050","chapter":"C003","text":"In 2023, no requirements were provided.","fingerprint":"a76074c58094","evidence":[],"suggestions":[]},{"id":"L00496","start_s":3253.606,"end_s":3263.558,"video_s":4313.606,"speaker":"v01","turn":"T00050","chapter":"C003","text":"So again, our hope is that by doing so now we can make participation clearer, more accessible, and ultimately to result in smooth project deliveries that benefit our community.","fingerprint":"9e334383fc9c","evidence":[],"suggestions":[]},{"id":"L00497","start_s":3264.348,"end_s":3275.731,"video_s":4324.348,"speaker":"v01","turn":"T00050","chapter":"C003","text":"These requirements would apply to nonprofit partner requested construction of new facilities or enhancements to existing city-owned facilities.","fingerprint":"134f8e5cfd23","evidence":[],"suggestions":[]},{"id":"L00498","start_s":3276.652,"end_s":3286.592,"video_s":4336.652,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Conversely, this would not apply to city-initiated projects to address responsibilities that we have as owners of existing facilities.","fingerprint":"0064fa0e0622","evidence":[],"suggestions":[]},{"id":"L00499","start_s":3288.226,"end_s":3290.818,"video_s":4348.226,"speaker":"v01","turn":"T00050","chapter":"C003","text":"I'll highlight several of the key proposed requirements.","fingerprint":"5c617111a7fc","evidence":[],"suggestions":[]},{"id":"L00500","start_s":3291.381,"end_s":3296.886,"video_s":4351.381,"speaker":"v01","turn":"T00050","chapter":"C003","text":"The first is that there's no more than one proposal per organization.","fingerprint":"6652a1a1695f","evidence":[],"suggestions":[]},{"id":"L00501","start_s":3297.608,"end_s":3307.842,"video_s":4357.608,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Second, the organizations will be expected to fully fund the day-to-day operations and maintenance of the facility.","fingerprint":"cfb19e9928a7","evidence":[],"suggestions":[]},{"id":"L00502","start_s":3307.882,"end_s":3311.227,"video_s":4367.882,"speaker":"v01","turn":"T00050","chapter":"C003","text":"That is to say, the city will not pay for day-to-day O&M.","fingerprint":"43cf47310f3f","evidence":[],"suggestions":[]},{"id":"L00503","start_s":3311.367,"end_s":3321.861,"video_s":4371.367,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Again, this is a capital facility program, so this funding is focused on the creation of the asset, but not of the day-to-day O&M costs.","fingerprint":"ce208b8b80b8","evidence":[],"suggestions":[]},{"id":"L00504","start_s":3322.28,"end_s":3330.828,"video_s":4382.28,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Another item you'll see in the requirements deals with cost overruns and how to address those and in practice that means a couple of options.","fingerprint":"ec204b95a287","evidence":[],"suggestions":[]},{"id":"L00505","start_s":3330.928,"end_s":3337.635,"video_s":4390.928,"speaker":"v01","turn":"T00050","chapter":"C003","text":"The first would be to potentially reduce project scope if the costs are coming in higher than budget.","fingerprint":"f93ff46a83c4","evidence":[],"suggestions":[]},{"id":"L00506","start_s":3338.275,"end_s":3350.447,"video_s":4398.275,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Another option might be for the partner to bring additional funding to bridge the gap or potentially project cancellation in which case we would return to the council for direction on how to reallocate those funds.","fingerprint":"66eb0df98dcb","evidence":[],"suggestions":[]},{"id":"L00507","start_s":3351.22,"end_s":3357.011,"video_s":4411.22,"speaker":"v01","turn":"T00050","chapter":"C003","text":"These agreements are subject to negotiation and execution of funding agreements and operating agreements.","fingerprint":"ad0e25bb9310","evidence":[],"suggestions":[]},{"id":"L00508","start_s":3357.412,"end_s":3367.913,"video_s":4417.412,"speaker":"v01","turn":"T00050","chapter":"C003","text":"So essentially you can think of the approval and the bond proposition as the first step, and then a funding agreement, which comes to council and gets approved before the project commences.","fingerprint":"ff398a10eca5","evidence":[],"suggestions":[]},{"id":"L00509","start_s":3368.618,"end_s":3375.973,"video_s":4428.618,"speaker":"v01","turn":"T00050","chapter":"C003","text":"We're also asking our organizations to identify cost shares that they are able to bring to the projects.","fingerprint":"ecab3fd485d1","evidence":[],"suggestions":[]},{"id":"L00510","start_s":3375.993,"end_s":3379.359,"video_s":4435.993,"speaker":"v01","turn":"T00050","chapter":"C003","text":"You'll note that no specific cost share amount was required.","fingerprint":"11ffe685bd62","evidence":[],"suggestions":[]},{"id":"L00511","start_s":3379.94,"end_s":3382.626,"video_s":4439.94,"speaker":"v01","turn":"T00050","chapter":"C003","text":"The concept here was really a couple things.","fingerprint":"0b78be881063","evidence":[],"suggestions":[]},{"id":"L00512","start_s":3382.646,"end_s":3388.838,"video_s":4442.646,"speaker":"v01","turn":"T00050","chapter":"C003","text":"To allow the bond committees to see the full range of projects that might be out there","fingerprint":"bdfd852eb654","evidence":[],"suggestions":[]},{"id":"L00513","start_s":3388.818,"end_s":3416.952,"video_s":4448.818,"speaker":"v01","turn":"T00050","chapter":"C003","text":"if we have partner organizations who are not able to bring funding but feel that their project is deserving of consideration we wanted to preserve that capacity allow the committees to see those we do highlight that we expect competition to be significant there are limited resources in this program and so you know potentially if a partner is able to bring more funding that could be uh that could allow their project to be seen in more favorable light by the committees but again we didn't identify a specific cost share","fingerprint":"23ac5a407be7","evidence":[],"suggestions":[]},{"id":"L00514","start_s":3417.37,"end_s":3437.117,"video_s":4477.37,"speaker":"v01","turn":"T00050","chapter":"C003","text":"And finally, we are asking for letters of interest from nonprofit partners due on January 4th, and then we'll be holding a workshop with those who submit letters of interest to go over this guidance to give an opportunity to ask questions and just make sure that everyone is clear as we move toward the final submittal date of March 1st.","fingerprint":"3469acc601cc","evidence":[],"suggestions":[]},{"id":"L00515","start_s":3437.097,"end_s":3441.15,"video_s":4497.097,"speaker":"v01","turn":"T00050","chapter":"C003","text":"Attachment C in the council report includes the complete draft requirements.","fingerprint":"625f27beb37d","evidence":[],"suggestions":[]},{"id":"L00516","start_s":3441.772,"end_s":3448.153,"video_s":4501.772,"speaker":"v01","turn":"T00050","chapter":"C003","text":"And with that, we'll turn the presentation over to our chief financial officer, Katie Gregory, to discuss the 2028 program.","fingerprint":"2a2761db7853","evidence":[],"suggestions":[]},{"id":"L00517","start_s":3452.082,"end_s":3454.808,"video_s":4512.082,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Thank you, Erin, and thank you, Mayor and members of the Council.","fingerprint":"b726588d3d6c","evidence":[],"suggestions":[]},{"id":"L00518","start_s":3455.37,"end_s":3467.458,"video_s":4515.37,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So in this portion of the presentation, I'll be sharing some of the key financial information that was shared with the Fiscal Capacity Committee as they developed their 2028 General Obligation Bond recommendations.","fingerprint":"b3b75c95d9c4","evidence":[],"suggestions":[]},{"id":"L00519","start_s":3468.046,"end_s":3485.498,"video_s":4528.046,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And just so you're aware that over the course of several meetings, the committee really did carefully consider and examine details across our current and proposed bond programs, secondary property tax rates, and other financial information to help really inform their decision making.","fingerprint":"01ccdcf39f61","evidence":[],"suggestions":[]},{"id":"L00520","start_s":3485.9,"end_s":3505.697,"video_s":4545.9,"speaker":"v05","turn":"T00051","chapter":"C003","text":"and really at the heart of this analysis was a fundamental question and that was what level of investment can the city responsibly support that addresses our needed capital infrastructure and does not increase our secondary property tax rate but preserves our financial flexibility for the future.","fingerprint":"0a59b54d5781","evidence":[],"suggestions":[]},{"id":"L00521","start_s":3508.799,"end_s":3515.047,"video_s":4568.799,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So just so you're aware, the city has a long history of using general obligation bonds to pay for public infrastructure.","fingerprint":"78e3e51c173e","evidence":[],"suggestions":[]},{"id":"L00522","start_s":3515.708,"end_s":3522.757,"video_s":4575.708,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Phoenix voters have approved 13 general obligation bond programs for a total of 5.1 billion since 1957.","fingerprint":"603f719af749","evidence":[],"suggestions":[]},{"id":"L00523","start_s":3524.939,"end_s":3536.494,"video_s":4584.939,"speaker":"v05","turn":"T00051","chapter":"C003","text":"General obligation bond programs are a responsible and equitable way to finance major capital needs by really spreading the costs over time and aligning the repayment with the asset's useful life.","fingerprint":"3403ff6a688e","evidence":[],"suggestions":[]},{"id":"L00524","start_s":3537.959,"end_s":3547.715,"video_s":4597.959,"speaker":"v05","turn":"T00051","chapter":"C003","text":"General obligation bonds are repaid through the city's secondary property tax, and it's levied to cover both the annual principal and interest of voter authorized debt.","fingerprint":"004fbdbf7672","evidence":[],"suggestions":[]},{"id":"L00525","start_s":3548.978,"end_s":3559.275,"video_s":4608.978,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Phoenix's excellent bond ratings not only indicate strong financial management and credit quality, but they also enable favorable access to the bond market and favorable interest rates.","fingerprint":"4992a89b1d56","evidence":[],"suggestions":[]},{"id":"L00526","start_s":3563.71,"end_s":3578.795,"video_s":4623.71,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The city levies both the primary and secondary property tax and the primary property tax is used to support general fund programs and services and is limited in its growth to no more than 2% annually plus the growth associated with new construction.","fingerprint":"2aed58fb63b2","evidence":[],"suggestions":[]},{"id":"L00527","start_s":3579.857,"end_s":3589.853,"video_s":4639.857,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The city's primary property tax rate is currently at its maximum allowable rate and levy at just under $1.27 per $100 of net assessed value.","fingerprint":"cf309f21fe64","evidence":[],"suggestions":[]},{"id":"L00528","start_s":3591.352,"end_s":3600.021,"video_s":4651.352,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The secondary property tax rate is levied to pay the principal and interest on general obligation bonds, and that's collectively known as debt service.","fingerprint":"aa84d040d14d","evidence":[],"suggestions":[]},{"id":"L00529","start_s":3601.042,"end_s":3615.537,"video_s":4661.042,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The city's current secondary property tax rate is about 77.5 cents per $100 of net assessed value, and that rate generates approximately $145 million per year to pay the debt service.","fingerprint":"ddbca9eaaf2f","evidence":[],"suggestions":[]},{"id":"L00530","start_s":3616.883,"end_s":3627.835,"video_s":4676.883,"speaker":"v05","turn":"T00051","chapter":"C003","text":"State law prohibits levying more than what the annual debt service is, except for a reserve of up to 10% of the annual debt service.","fingerprint":"636065179d99","evidence":[],"suggestions":[]},{"id":"L00531","start_s":3628.736,"end_s":3640.95,"video_s":4688.736,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And this past year, just as a note, we were able to reduce the fiscal year 2027 secondary property tax rate by approximately 4 cents, bringing the total property tax rate to just under $2.04.","fingerprint":"9ddf9d0e9685","evidence":[],"suggestions":[]},{"id":"L00532","start_s":3642.905,"end_s":3651.159,"video_s":4702.905,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And I would just like to remind everyone that Phoenix is just one of a number of jurisdictions that assess property taxes.","fingerprint":"0b1fbdd8de7c","evidence":[],"suggestions":[]},{"id":"L00533","start_s":3651.68,"end_s":3658.872,"video_s":4711.68,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And on average, the city of Phoenix portion represents approximately 18% of the total tax bill, property tax bill.","fingerprint":"1a4f5576af5d","evidence":[],"suggestions":[]},{"id":"L00534","start_s":3662.429,"end_s":3670.001,"video_s":4722.429,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So this slide here shows the total estimated outstanding debt service after we issue the second half of the 2023 bond.","fingerprint":"1b09a429f0d4","evidence":[],"suggestions":[]},{"id":"L00535","start_s":3670.041,"end_s":3673.507,"video_s":4730.041,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So it's our estimated debt service when we issue the 2023 bond.","fingerprint":"2fddb67fc7ed","evidence":[],"suggestions":[]},{"id":"L00536","start_s":3674.268,"end_s":3678.155,"video_s":4734.268,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The principal is in dark blue and the interest is shown in light blue.","fingerprint":"1cb796fefc8a","evidence":[],"suggestions":[]},{"id":"L00537","start_s":3678.756,"end_s":3683.964,"video_s":4738.756,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And as you can see from this chart that the debt service is higher in fiscal years, 2027 through 2029.","fingerprint":"973d11251923","evidence":[],"suggestions":[]},{"id":"L00538","start_s":3684.104,"end_s":3688.892,"video_s":4744.104,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And then the debt service drops off as the existing debt is paid off.","fingerprint":"8b8e8798b49b","evidence":[],"suggestions":[]},{"id":"L00539","start_s":3689.868,"end_s":3695.925,"video_s":4749.868,"speaker":"v05","turn":"T00051","chapter":"C003","text":"What this tells us is that there's available debt capacity for a 2028 bond sale.","fingerprint":"4aeba140ecad","evidence":[],"suggestions":[]},{"id":"L00540","start_s":3696.828,"end_s":3701.16,"video_s":4756.828,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And that was the job of the Fiscal Capacity Committee to consider the size of the next program.","fingerprint":"9aa317f5c158","evidence":[],"suggestions":[]},{"id":"L00541","start_s":3705.207,"end_s":3710.456,"video_s":4765.207,"speaker":"v05","turn":"T00051","chapter":"C003","text":"During their analysis, staff shared financial, legal, and economic details to help guide their discussion.","fingerprint":"526cfe149dd1","evidence":[],"suggestions":[]},{"id":"L00542","start_s":3710.837,"end_s":3728.447,"video_s":4770.837,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The committee discussed and considered the importance of maintaining our high bond ratings, as that's a way to achieve lower costs, setting the targeted annual debt service at a reasonable amount by benchmarking the new program to the current secondary property tax revenues of 145 million.","fingerprint":"8c5e4638d657","evidence":[],"suggestions":[]},{"id":"L00543","start_s":3729.322,"end_s":3741.683,"video_s":4789.322,"speaker":"v05","turn":"T00051","chapter":"C003","text":"They reviewed the forecasted general fund operational capacity as to what we could take on for new assets, as well as the staff capacity for delivering projects over the program timeframe.","fingerprint":"0b433424d3f4","evidence":[],"suggestions":[]},{"id":"L00544","start_s":3742.585,"end_s":3751.38,"video_s":4802.585,"speaker":"v05","turn":"T00051","chapter":"C003","text":"They considered affordability and minimizing impacts to property taxpayers, staying focused on no increase to our current secondary property tax rate.","fingerprint":"7d9b9d0ee939","evidence":[],"suggestions":[]},{"id":"L00545","start_s":3752.778,"end_s":3764.931,"video_s":4812.778,"speaker":"v05","turn":"T00051","chapter":"C003","text":"They asked a lot of questions to ensure that debt and valuation growth assumptions provided enough cushion for unexpected economic factors and evaluated the impact of a number of stress scenarios.","fingerprint":"5de12322254f","evidence":[],"suggestions":[]},{"id":"L00546","start_s":3765.792,"end_s":3777.925,"video_s":4825.792,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And they requested information about market conditions, similar to what Eric was talking about, specifically how inflation has impacted both affordability and our overall purchasing power since the 2023 program.","fingerprint":"b09cc399940a","evidence":[],"suggestions":[]},{"id":"L00547","start_s":3781.398,"end_s":3794.673,"video_s":4841.398,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Staff shared actual and projected inflation, which estimates that in 2028, $559 million would be needed to have the same purchasing power as $500 million had in 2023.","fingerprint":"371a66c3f32b","evidence":[],"suggestions":[]},{"id":"L00548","start_s":3795.094,"end_s":3803.143,"video_s":4855.094,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The committee also recognized that not all projects will be delivered at 2028 costs, but rather spread over five to seven years.","fingerprint":"162106fbf8df","evidence":[],"suggestions":[]},{"id":"L00549","start_s":3803.843,"end_s":3809.65,"video_s":4863.843,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And they arrived at a capacity recommendation for a $575 million bond program.","fingerprint":"2ccbd9aa604f","evidence":[],"suggestions":[]},{"id":"L00550","start_s":3813.241,"end_s":3821.553,"video_s":4873.241,"speaker":"v05","turn":"T00051","chapter":"C003","text":"With the size of the program established, the committee then evaluated how that level of investment performs across three different valuation scenarios.","fingerprint":"4e66bad91c0a","evidence":[],"suggestions":[]},{"id":"L00551","start_s":3822.174,"end_s":3828.283,"video_s":4882.174,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The first scenario was the base scenario, and that was based on a most likely forecast of net assessed valuation.","fingerprint":"17d2d1736eae","evidence":[],"suggestions":[]},{"id":"L00552","start_s":3829.144,"end_s":3839.94,"video_s":4889.144,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The next two scenarios, while very unlikely, are designed to really model specific declines in the overall net assessed valuation over the life of the bonds.","fingerprint":"072d625902ad","evidence":[],"suggestions":[]},{"id":"L00553","start_s":3840.46,"end_s":3850.915,"video_s":4900.46,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The assumptions are intentionally conservative and evaluate what happens to our future debt capacity and to the secondary property tax rate if several things go against us at the same time.","fingerprint":"a3e787c3b116","evidence":[],"suggestions":[]},{"id":"L00554","start_s":3851.756,"end_s":3868.459,"video_s":4911.756,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So the stress scenario, which is that second scenario there, assumes continued declines in the commercial assessment ratio and that beginning immediately after the bond sale, we experience three consecutive years of substantially lower new construction, similar to what occurred back in 2008.","fingerprint":"5dad705295a0","evidence":[],"suggestions":[]},{"id":"L00555","start_s":3869.283,"end_s":3878.735,"video_s":4929.283,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The third scenario is the required voter pamphlet scenario, which prescribes specific valuation assumptions that must be presented in the election pamphlet.","fingerprint":"980f2bd46b44","evidence":[],"suggestions":[]},{"id":"L00556","start_s":3879.576,"end_s":3890.65,"video_s":4939.576,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Under those requirements, growth in net assessed valuation during the first five years grows at 5%, and for years six through 20, valuation growth is limited to 1%.","fingerprint":"7146642016b1","evidence":[],"suggestions":[]},{"id":"L00557","start_s":3891.473,"end_s":3905.938,"video_s":4951.473,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Each scenario applies several conservative assumptions about net assessed valuation, which really allows us to evaluate how the secondary property tax rate then would respond under a range of economic conditions.","fingerprint":"eaee2d6df406","evidence":[],"suggestions":[]},{"id":"L00558","start_s":3908.618,"end_s":3915.507,"video_s":4968.618,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Before we review each scenario and we can see what that looks like, I do wanna talk a little bit about the baseline assumptions.","fingerprint":"33b39e387e00","evidence":[],"suggestions":[]},{"id":"L00559","start_s":3915.687,"end_s":3921.735,"video_s":4975.687,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Anytime you're doing a bond issuance, there are some base assumptions that you build in when you're modeling those.","fingerprint":"5a1748f3b3c1","evidence":[],"suggestions":[]},{"id":"L00560","start_s":3922.356,"end_s":3931.268,"video_s":4982.356,"speaker":"v05","turn":"T00051","chapter":"C003","text":"Similar to what we did in 2023, we plan to have two issuances and each with a 20-year amortization schedule.","fingerprint":"dd55ebb70cb4","evidence":[],"suggestions":[]},{"id":"L00561","start_s":3932.024,"end_s":3941.291,"video_s":4992.024,"speaker":"v05","turn":"T00051","chapter":"C003","text":"We assume a 6% interest rate, which is slightly higher than what we had in 2023, as we're kind of recognizing the current interest rate market.","fingerprint":"be34569ebfe8","evidence":[],"suggestions":[]},{"id":"L00562","start_s":3942.153,"end_s":3947.248,"video_s":5002.153,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And we assume a maximum annual debt service of $145 million a year.","fingerprint":"5d068f0b8f03","evidence":[],"suggestions":[]},{"id":"L00563","start_s":3949.895,"end_s":3962.571,"video_s":5009.895,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So when we look at the tax rate and how it responds under the various scenarios, you can see here the black line represents our current tax rate of approximately 77 and a half cents.","fingerprint":"d9837e82aa9d","evidence":[],"suggestions":[]},{"id":"L00564","start_s":3965.302,"end_s":3968.588,"video_s":5025.302,"speaker":"v05","turn":"T00051","chapter":"C003","text":"When we lay in the blue line, this is our baseline forecast.","fingerprint":"2edde86aad09","evidence":[],"suggestions":[]},{"id":"L00565","start_s":3968.849,"end_s":3978.407,"video_s":5028.849,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And so as you can see, as the assessed valuation grows over time, the secondary property tax rate declines even with a $575 million program.","fingerprint":"0c3bda715ed3","evidence":[],"suggestions":[]},{"id":"L00566","start_s":3979.148,"end_s":3987.985,"video_s":5039.148,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So this is how the tax rate would behave over the course of time based on a $575 million program.","fingerprint":"a799bf81800e","evidence":[],"suggestions":[]},{"id":"L00567","start_s":3989.078,"end_s":3992.023,"video_s":5049.078,"speaker":"v05","turn":"T00051","chapter":"C003","text":"The red line here is the pamphlet scenario.","fingerprint":"de773f050749","evidence":[],"suggestions":[]},{"id":"L00568","start_s":3992.043,"end_s":3993.927,"video_s":5052.043,"speaker":"v05","turn":"T00051","chapter":"C003","text":"This is the voter required scenario.","fingerprint":"dc5b4977221b","evidence":[],"suggestions":[]},{"id":"L00569","start_s":3993.967,"end_s":4012.099,"video_s":5053.967,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And you can see while it kind of mimics the baseline forecast for the first five years, because the growth amounts are similar, it then starts to raise up that secondary property tax rate when it starts to only allow a 1% growth per year.","fingerprint":"ec085624ba4a","evidence":[],"suggestions":[]},{"id":"L00570","start_s":4013.429,"end_s":4017.658,"video_s":5073.429,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And then the last line here is the orange line, which is the stress scenario.","fingerprint":"c670ba567df4","evidence":[],"suggestions":[]},{"id":"L00571","start_s":4018.139,"end_s":4024.331,"video_s":5078.139,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And as you can see in the stress scenarios, we experienced a significant reduction in valuation shortly after issuing the debt.","fingerprint":"ae83cc9ec720","evidence":[],"suggestions":[]},{"id":"L00572","start_s":4024.572,"end_s":4033.53,"video_s":5084.572,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So you can see that kind of flat lining that's occurring at around 66 cents or so, where we","fingerprint":"12ddab927c8a","evidence":[],"suggestions":[]},{"id":"L00573","start_s":4033.51,"end_s":4036.394,"video_s":5093.51,"speaker":"v05","turn":"T00051","chapter":"C003","text":"see kind of that zero growth occurring.","fingerprint":"a3c0472e700e","evidence":[],"suggestions":[]},{"id":"L00574","start_s":4036.515,"end_s":4044.006,"video_s":5096.515,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And so the tax rate has to elevate or stay a little higher than it would otherwise show, but it continues to be a declining rate.","fingerprint":"d67c25171c71","evidence":[],"suggestions":[]},{"id":"L00575","start_s":4044.527,"end_s":4053.561,"video_s":5104.527,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And I think those are important things that the fiscal capacity committee needed to see and understand in order for them to make their recommendation.","fingerprint":"5d66a4d639fd","evidence":[],"suggestions":[]},{"id":"L00576","start_s":4054.621,"end_s":4066.791,"video_s":5114.621,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So that's the most important takeaway I think from this slide is that in all three scenarios, we continue to see a decline in that secondary property tax rate, even with the addition of a $575 million GEO bond program.","fingerprint":"cffd66d23013","evidence":[],"suggestions":[]},{"id":"L00577","start_s":4068.425,"end_s":4075.472,"video_s":5128.425,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So what would we forecast then the debt service would look like if we were to put in the $575 million?","fingerprint":"a54b7514ebc4","evidence":[],"suggestions":[]},{"id":"L00578","start_s":4076.593,"end_s":4085.281,"video_s":5136.593,"speaker":"v05","turn":"T00051","chapter":"C003","text":"You can see during the initial years of the program, the annual debt service remains relatively level at that max annual debt service of 145 million.","fingerprint":"75100d4d920f","evidence":[],"suggestions":[]},{"id":"L00579","start_s":4086.062,"end_s":4095.411,"video_s":5146.062,"speaker":"v05","turn":"T00051","chapter":"C003","text":"And that's intentional because we are trying to, we're structuring the issuance so that the bonds and repayment of the debt remain within that general level.","fingerprint":"3fb250a81592","evidence":[],"suggestions":[]},{"id":"L00580","start_s":4096.42,"end_s":4104.315,"video_s":5156.42,"speaker":"v05","turn":"T00051","chapter":"C003","text":"You may also notice that beginning in 2035-ish, you can kind of see the debt service begins to decline, creating future capacity.","fingerprint":"0f61e950e409","evidence":[],"suggestions":[]},{"id":"L00581","start_s":4104.956,"end_s":4114.193,"video_s":5164.956,"speaker":"v05","turn":"T00051","chapter":"C003","text":"This preserves the flexibility for a future council to evaluate the city's capital needs at that time and determine whether another general obligation bond is appropriate.","fingerprint":"f15e3411d284","evidence":[],"suggestions":[]},{"id":"L00582","start_s":4117.379,"end_s":4128.445,"video_s":5177.379,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So with that, it is now my pleasure to introduce retired managing partner from Ernst & Young, Ron Butler, who also served as our fiscal capacity chair.","fingerprint":"45f31911d5c3","evidence":[],"suggestions":[]},{"id":"L00583","start_s":4128.966,"end_s":4132.755,"video_s":5188.966,"speaker":"v05","turn":"T00051","chapter":"C003","text":"So he can provide a few words regarding their work and their recommendation.","fingerprint":"ce07b81b6ef3","evidence":[],"suggestions":[]},{"id":"L00584","start_s":4134.203,"end_s":4134.944,"video_s":5194.203,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Great, Katie.","fingerprint":"da48bae361be","evidence":[],"suggestions":[]},{"id":"L00585","start_s":4135.004,"end_s":4135.365,"video_s":5195.004,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00586","start_s":4135.385,"end_s":4141.054,"video_s":5195.385,"speaker":"v06","turn":"T00052","chapter":"C003","text":"You did a tremendous job taking weeks of meetings and hours of meetings and condensing it to 15 minutes.","fingerprint":"8ce7222d5b17","evidence":[],"suggestions":[]},{"id":"L00587","start_s":4141.235,"end_s":4143.639,"video_s":5201.235,"speaker":"v06","turn":"T00052","chapter":"C003","text":"So I feel like we didn't do our job well enough.","fingerprint":"6608a0fbb62c","evidence":[],"suggestions":[]},{"id":"L00588","start_s":4143.659,"end_s":4145.422,"video_s":5203.659,"speaker":"v06","turn":"T00052","chapter":"C003","text":"We spent so much time.","fingerprint":"3fa2b8ff6bec","evidence":[],"suggestions":[]},{"id":"L00589","start_s":4145.622,"end_s":4147.946,"video_s":5205.622,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Good afternoon, Mayor and members of council.","fingerprint":"d822ee13642f","evidence":[],"suggestions":[]},{"id":"L00590","start_s":4148.046,"end_s":4149.408,"video_s":5208.046,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Thank you for allowing me to be here.","fingerprint":"af1e3c3b50ea","evidence":[],"suggestions":[]},{"id":"L00591","start_s":4149.468,"end_s":4155.418,"video_s":5209.468,"speaker":"v06","turn":"T00052","chapter":"C003","text":"As Katie said, I did retire from Ernst & Young after 30 years, 16 years as the Arizona Managing Partner.","fingerprint":"dc9fb59be668","evidence":[],"suggestions":[]},{"id":"L00592","start_s":4155.398,"end_s":4157.622,"video_s":5215.398,"speaker":"v06","turn":"T00052","chapter":"C003","text":"but I'm not retired per se.","fingerprint":"09645f52f775","evidence":[],"suggestions":[]},{"id":"L00593","start_s":4158.042,"end_s":4170.002,"video_s":5218.042,"speaker":"v06","turn":"T00052","chapter":"C003","text":"I'm also still an active certified public accountant licensed in the state of Arizona and I'm a qualified financial expert as defined by the Securities Exchange Commission and I serve in that capacity on two public company boards.","fingerprint":"bbac7e09d085","evidence":[],"suggestions":[]},{"id":"L00594","start_s":4170.883,"end_s":4172.846,"video_s":5230.883,"speaker":"v06","turn":"T00052","chapter":"C003","text":"It's my honor to serve as the chair.","fingerprint":"134914aa5a98","evidence":[],"suggestions":[]},{"id":"L00595","start_s":4173.708,"end_s":4175.651,"video_s":5233.708,"speaker":"v06","turn":"T00052","chapter":"C003","text":"This was my third time I've been on the committee.","fingerprint":"e38e7d25b118","evidence":[],"suggestions":[]},{"id":"L00596","start_s":4175.731,"end_s":4177.474,"video_s":5235.731,"speaker":"v06","turn":"T00052","chapter":"C003","text":"I served it in 2019.","fingerprint":"e262193fa1f6","evidence":[],"suggestions":[]},{"id":"L00597","start_s":4177.876,"end_s":4189.848,"video_s":5237.876,"speaker":"v06","turn":"T00052","chapter":"C003","text":"When we determined at that time we did not have the fiscal capacity to take on any new geo bonds, much to the chagrin of folks in the room at the time, but we made the right decision.","fingerprint":"80d171d4c8b3","evidence":[],"suggestions":[]},{"id":"L00598","start_s":4189.929,"end_s":4203.883,"video_s":5249.929,"speaker":"v06","turn":"T00052","chapter":"C003","text":"We came back in 2022, again looked at this and determined that we did have the capacity for a very successful election that resulted in the geo bonds that you heard about today.","fingerprint":"1b6f6511a500","evidence":[],"suggestions":[]},{"id":"L00599","start_s":4203.863,"end_s":4209.309,"video_s":5263.863,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Let me just touch on a couple items that Katie talked about.","fingerprint":"b4d80bdc93a5","evidence":[],"suggestions":[]},{"id":"L00600","start_s":4210.39,"end_s":4223.205,"video_s":5270.39,"speaker":"v06","turn":"T00052","chapter":"C003","text":"It was clear to us that based upon our analysis we were able to confirm that the secondary property tax is not forecasted to increase based on any of the scenarios presented, including the stress and pamphlet scenarios as Katie indicated here.","fingerprint":"46f42b544b5c","evidence":[],"suggestions":[]},{"id":"L00601","start_s":4223.966,"end_s":4224.827,"video_s":5283.966,"speaker":"v06","turn":"T00052","chapter":"C003","text":"That was really important.","fingerprint":"6e2ac486290a","evidence":[],"suggestions":[]},{"id":"L00602","start_s":4224.847,"end_s":4229.652,"video_s":5284.847,"speaker":"v06","turn":"T00052","chapter":"C003","text":"That was really one of the primary guidelines put forth to the committee when","fingerprint":"60c8bdd9d4fe","evidence":[],"suggestions":[]},{"id":"L00603","start_s":4229.885,"end_s":4232.428,"video_s":5289.885,"speaker":"v06","turn":"T00052","chapter":"C003","text":"We sat down to look at this.","fingerprint":"79bd897a648c","evidence":[],"suggestions":[]},{"id":"L00604","start_s":4232.448,"end_s":4233.71,"video_s":5292.448,"speaker":"v06","turn":"T00052","chapter":"C003","text":"No additional taxes.","fingerprint":"06e6a0876764","evidence":[],"suggestions":[]},{"id":"L00605","start_s":4234.03,"end_s":4237.134,"video_s":5294.03,"speaker":"v06","turn":"T00052","chapter":"C003","text":"We understand the affordability for our residents is important.","fingerprint":"abd6d4ed98df","evidence":[],"suggestions":[]},{"id":"L00606","start_s":4237.855,"end_s":4243.201,"video_s":5297.855,"speaker":"v06","turn":"T00052","chapter":"C003","text":"We also concluded that any additional bonds would continue the city's excellent credit ratings.","fingerprint":"232b6dbd81f4","evidence":[],"suggestions":[]},{"id":"L00607","start_s":4243.241,"end_s":4243.982,"video_s":5303.241,"speaker":"v06","turn":"T00052","chapter":"C003","text":"That is important.","fingerprint":"e6d2b4e2f982","evidence":[],"suggestions":[]},{"id":"L00608","start_s":4244.002,"end_s":4247.546,"video_s":5304.002,"speaker":"v06","turn":"T00052","chapter":"C003","text":"You heard from Katie that that reduces the cost of financing.","fingerprint":"cbffb846bc54","evidence":[],"suggestions":[]},{"id":"L00609","start_s":4248.327,"end_s":4254.154,"video_s":5308.327,"speaker":"v06","turn":"T00052","chapter":"C003","text":"If our ratings go higher, that results in less capacity for those dollars.","fingerprint":"e8f65eb5df66","evidence":[],"suggestions":[]},{"id":"L00610","start_s":4254.269,"end_s":4262.051,"video_s":5314.269,"speaker":"v06","turn":"T00052","chapter":"C003","text":"The other two main considerations that really impacted the committee's decision on the 575 was project delivery and operating and maintenance costs.","fingerprint":"6e34b6a87ea1","evidence":[],"suggestions":[]},{"id":"L00611","start_s":4262.291,"end_s":4269.291,"video_s":5322.291,"speaker":"v06","turn":"T00052","chapter":"C003","text":"A bond program that is considered every five to seven years on regular intervals isn't just about the capacity that we're trying to","fingerprint":"7455bbcdfe5e","evidence":[],"suggestions":[]},{"id":"L00612","start_s":4269.271,"end_s":4278.407,"video_s":5329.271,"speaker":"v06","turn":"T00052","chapter":"C003","text":"The ability to raise the money is one 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well.","fingerprint":"0c9e4c57a86c","evidence":[],"suggestions":[]},{"id":"L00616","start_s":4299.0,"end_s":4300.583,"video_s":5359.0,"speaker":"v06","turn":"T00052","chapter":"C003","text":"We believe this amount is deliverable.","fingerprint":"9197e02854c5","evidence":[],"suggestions":[]},{"id":"L00617","start_s":4300.904,"end_s":4307.597,"video_s":5360.904,"speaker":"v06","turn":"T00052","chapter":"C003","text":"It doesn't overburden with O&M costs and sets up the city very well for future bond programs in a very responsible way.","fingerprint":"af4b36dfb80c","evidence":[],"suggestions":[]},{"id":"L00618","start_s":4307.932,"end_s":4309.576,"video_s":5367.932,"speaker":"v06","turn":"T00052","chapter":"C003","text":"It was my honor to serve as the chair.","fingerprint":"f34bb97ce393","evidence":[],"suggestions":[]},{"id":"L00619","start_s":4309.716,"end_s":4310.097,"video_s":5369.716,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00620","start_s":4310.117,"end_s":4312.763,"video_s":5370.117,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Our committee members did a tremendous job.","fingerprint":"6716c67c727f","evidence":[],"suggestions":[]},{"id":"L00621","start_s":4312.823,"end_s":4313.785,"video_s":5372.823,"speaker":"v06","turn":"T00052","chapter":"C003","text":"I just want to highlight that.","fingerprint":"cbd592f18127","evidence":[],"suggestions":[]},{"id":"L00622","start_s":4313.805,"end_s":4315.609,"video_s":5373.805,"speaker":"v06","turn":"T00052","chapter":"C003","text":"I know they were selected and appointed by you.","fingerprint":"8df492a7f887","evidence":[],"suggestions":[]},{"id":"L00623","start_s":4316.33,"end_s":4318.956,"video_s":5376.33,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Having done this three times, this was a great group.","fingerprint":"f0551f9cd856","evidence":[],"suggestions":[]},{"id":"L00624","start_s":4319.357,"end_s":4321.642,"video_s":5379.357,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Very curious.","fingerprint":"364e277fd19c","evidence":[],"suggestions":[]},{"id":"L00625","start_s":4322.444,"end_s":4325.45,"video_s":5382.444,"speaker":"v06","turn":"T00052","chapter":"C003","text":"Also spent the time prepping for meetings, so great job in the selection.","fingerprint":"c6ab48852040","evidence":[],"suggestions":[]},{"id":"L00626","start_s":4325.991,"end_s":4326.733,"video_s":5385.991,"speaker":"v06","turn":"T00052","chapter":"C003","text":"That's all I have for you.","fingerprint":"ae6dce69abde","evidence":[],"suggestions":[]},{"id":"L00627","start_s":4327.962,"end_s":4331.686,"video_s":5387.962,"speaker":"kate-gallego","turn":"T00053","chapter":"C003","text":"Wonderful, thank you so much Chairman Butler and to your entire committee.","fingerprint":"e3c82f7f0f52","evidence":[],"suggestions":[]},{"id":"L00628","start_s":4331.746,"end_s":4334.209,"video_s":5391.746,"speaker":"kate-gallego","turn":"T00053","chapter":"C003","text":"I see Steve Zabilski here with us.","fingerprint":"4f3d0402f326","evidence":[],"suggestions":[]},{"id":"L00629","start_s":4334.569,"end_s":4342.578,"video_s":5394.569,"speaker":"kate-gallego","turn":"T00053","chapter":"C003","text":"You guys did rigorous analysis and I learned from your questions and just really appreciate you being willing to serve our city.","fingerprint":"0be598234b96","evidence":[],"suggestions":[]},{"id":"L00630","start_s":4342.638,"end_s":4345.822,"video_s":5402.638,"speaker":"kate-gallego","turn":"T00053","chapter":"C003","text":"Thank you to our professional staff for all the work you did.","fingerprint":"6d3a581cd1bc","evidence":[],"suggestions":[]},{"id":"L00631","start_s":4346.142,"end_s":4348.925,"video_s":5406.142,"speaker":"kate-gallego","turn":"T00053","chapter":"C003","text":"We do have four members of the public to weigh in.","fingerprint":"317df5d19e5c","evidence":[],"suggestions":[]},{"id":"L00632","start_s":4349.566,"end_s":4353.21,"video_s":5409.566,"speaker":"kate-gallego","turn":"T00053","chapter":"C003","text":"We'll begin with Stephanie Hurd followed by Neil Haddad.","fingerprint":"a9df09a0dbcc","evidence":[],"suggestions":[]},{"id":"L00633","start_s":4358.911,"end_s":4360.994,"video_s":5418.911,"speaker":"v07","turn":"T00054","chapter":"C003","text":"Did it go?","fingerprint":"0e238daf6d2e","evidence":[],"suggestions":[]},{"id":"L00634","start_s":4361.014,"end_s":4361.235,"video_s":5421.014,"speaker":"v07","turn":"T00054","chapter":"C003","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L00635","start_s":4362.497,"end_s":4363.378,"video_s":5422.497,"speaker":"v07","turn":"T00054","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L00636","start_s":4363.458,"end_s":4364.279,"video_s":5423.458,"speaker":"v07","turn":"T00054","chapter":"C003","text":"I'm Stephanie Hurd.","fingerprint":"990d825911fa","evidence":[],"suggestions":[]},{"id":"L00637","start_s":4364.299,"end_s":4367.585,"video_s":5424.299,"speaker":"v07","turn":"T00054","chapter":"C003","text":"Do I need to say my address or anything?","fingerprint":"db0fbb52840e","evidence":[],"suggestions":[]},{"id":"L00638","start_s":4369.908,"end_s":4371.21,"video_s":5429.908,"speaker":"laura-pastor","turn":"T00055","chapter":"C003","text":"Nope.","fingerprint":"ca3704aa0b06","evidence":[],"suggestions":[]},{"id":"L00639","start_s":4371.23,"end_s":4372.112,"video_s":5431.23,"speaker":"v07","turn":"T00056","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L00640","start_s":4372.152,"end_s":4378.181,"video_s":5432.152,"speaker":"v07","turn":"T00056","chapter":"C003","text":"So even though I know Phoenix has a plan, water for me is critically important in so many ways.","fingerprint":"2e9a4592f87d","evidence":[],"suggestions":[]},{"id":"L00641","start_s":4378.241,"end_s":4379.223,"video_s":5438.241,"speaker":"v07","turn":"T00056","chapter":"C003","text":"It is for everyone.","fingerprint":"6952ca348e20","evidence":[],"suggestions":[]},{"id":"L00642","start_s":4379.604,"end_s":4382.588,"video_s":5439.604,"speaker":"v07","turn":"T00056","chapter":"C003","text":"I mean, drinking, food supply, construction, the economy.","fingerprint":"2af6f0b85dec","evidence":[],"suggestions":[]},{"id":"L00643","start_s":4383.109,"end_s":4384.952,"video_s":5443.109,"speaker":"v07","turn":"T00056","chapter":"C003","text":"There's so many ways that we rely on water.","fingerprint":"049125ef2563","evidence":[],"suggestions":[]},{"id":"L00644","start_s":4385.759,"end_s":4389.904,"video_s":5445.759,"speaker":"v07","turn":"T00056","chapter":"C003","text":"And I think we need to be responsible for the future of water in Phoenix.","fingerprint":"c5f69e0db67e","evidence":[],"suggestions":[]},{"id":"L00645","start_s":4389.924,"end_s":4396.732,"video_s":5449.924,"speaker":"v07","turn":"T00056","chapter":"C003","text":"And considering the recent Colorado River decision and our water needs, I think the city should act to protect our water supply.","fingerprint":"fe00a7b22cd9","evidence":[],"suggestions":[]},{"id":"L00646","start_s":4396.812,"end_s":4401.738,"video_s":5456.812,"speaker":"v07","turn":"T00056","chapter":"C003","text":"And now is the time to prioritize water infrastructure and include water plans in the GO bond.","fingerprint":"ad87018447e3","evidence":[],"suggestions":[]},{"id":"L00647","start_s":4403.159,"end_s":4404.541,"video_s":5463.159,"speaker":"kate-gallego","turn":"T00057","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00648","start_s":4404.561,"end_s":4405.822,"video_s":5464.561,"speaker":"kate-gallego","turn":"T00057","chapter":"C003","text":"Thank you so much, Stephanie.","fingerprint":"2280940361ee","evidence":[],"suggestions":[]},{"id":"L00649","start_s":4405.842,"end_s":4408.105,"video_s":5465.842,"speaker":"kate-gallego","turn":"T00057","chapter":"C003","text":"Neal is next, followed by Kate Wells.","fingerprint":"f4c965301971","evidence":[],"suggestions":[]},{"id":"L00650","start_s":4412.337,"end_s":4426.503,"video_s":5472.337,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Mayor, Vice Mayor, and Council Members, this is Neil Haddad, and I'm speaking as a Phoenix resident, a neighborhood leader, and in my personal capacity as a Salt River Project District 7 Council Member.","fingerprint":"6144fcb3932b","evidence":[],"suggestions":[]},{"id":"L00651","start_s":4427.044,"end_s":4434.497,"video_s":5487.044,"speaker":"v08","turn":"T00058","chapter":"C003","text":"I'm here to ask you to support a future bond program component dedicated to new water purification.","fingerprint":"909049f4323f","evidence":[],"suggestions":[]},{"id":"L00652","start_s":4435.203,"end_s":4437.867,"video_s":5495.203,"speaker":"v08","turn":"T00058","chapter":"C003","text":"The news is no longer hypothetical.","fingerprint":"0093128339bc","evidence":[],"suggestions":[]},{"id":"L00653","start_s":4437.947,"end_s":4449.286,"video_s":5497.947,"speaker":"v08","turn":"T00058","chapter":"C003","text":"The Bureau of Reclamation's two-year plan gives Arizona the largest cut, 760,000 acre-feet, and cuts the Central Arizona project allocation by 50%.","fingerprint":"bb8ef3baa916","evidence":[],"suggestions":[]},{"id":"L00654","start_s":4449.847,"end_s":4452.03,"video_s":5509.847,"speaker":"v08","turn":"T00058","chapter":"C003","text":"The Colorado River supplies about","fingerprint":"dc9b6aac9d24","evidence":[],"suggestions":[]},{"id":"L00655","start_s":4452.466,"end_s":4454.93,"video_s":5512.466,"speaker":"v08","turn":"T00058","chapter":"C003","text":"40% of Phoenix's water.","fingerprint":"f5a044e1e527","evidence":[],"suggestions":[]},{"id":"L00656","start_s":4455.691,"end_s":4458.034,"video_s":5515.691,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Phoenix has prepared well in my view.","fingerprint":"faf6d75dda3b","evidence":[],"suggestions":[]},{"id":"L00657","start_s":4458.335,"end_s":4468.17,"video_s":5518.335,"speaker":"v08","turn":"T00058","chapter":"C003","text":"The city has about 700,000 acre feet stored underground and it completed the roughly $300 million drought pipeline project.","fingerprint":"2f52351c3af3","evidence":[],"suggestions":[]},{"id":"L00658","start_s":4468.19,"end_s":4470.113,"video_s":5528.19,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Those steps buy us time.","fingerprint":"90b6a68f4780","evidence":[],"suggestions":[]},{"id":"L00659","start_s":4470.894,"end_s":4472.236,"video_s":5530.894,"speaker":"v08","turn":"T00058","chapter":"C003","text":"They don't buy us a future.","fingerprint":"e7c832dd3330","evidence":[],"suggestions":[]},{"id":"L00660","start_s":4472.877,"end_s":4474.179,"video_s":5532.877,"speaker":"v08","turn":"T00058","chapter":"C003","text":"I see this from both 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growing.","fingerprint":"17927ecacdef","evidence":[],"suggestions":[]},{"id":"L00665","start_s":4493.388,"end_s":4495.35,"video_s":5553.388,"speaker":"v08","turn":"T00058","chapter":"C003","text":"That's why purification matters.","fingerprint":"bd6b4f5eee4b","evidence":[],"suggestions":[]},{"id":"L00666","start_s":4495.53,"end_s":4504.058,"video_s":5555.53,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Phoenix is building three advanced water purification facilities with Cave Creek expected to produce potable water in 2027.","fingerprint":"edc097c99c09","evidence":[],"suggestions":[]},{"id":"L00667","start_s":4505.399,"end_s":4508.421,"video_s":5565.399,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Purified, reclaimed water is drought-proof.","fingerprint":"577463aea82b","evidence":[],"suggestions":[]},{"id":"L00668","start_s":4508.441,"end_s":4510.283,"video_s":5568.441,"speaker":"v08","turn":"T00058","chapter":"C003","text":"It is supply we control.","fingerprint":"d8f37206cbf1","evidence":[],"suggestions":[]},{"id":"L00669","start_s":4510.685,"end_s":4518.814,"video_s":5570.685,"speaker":"v08","turn":"T00058","chapter":"C003","text":"One that doesn't depend on snowpack in another state or on a federal agreement that is still unsettled.","fingerprint":"f827cc801d26","evidence":[],"suggestions":[]},{"id":"L00670","start_s":4519.434,"end_s":4521.837,"video_s":5579.434,"speaker":"v08","turn":"T00058","chapter":"C003","text":"A dedicated bond gives us three things.","fingerprint":"a328a07bfcc6","evidence":[],"suggestions":[]},{"id":"L00671","start_s":4521.917,"end_s":4524.84,"video_s":5581.917,"speaker":"v08","turn":"T00058","chapter":"C003","text":"It gives us dependable funding instead of emergency spending.","fingerprint":"7fc7eddf7ea2","evidence":[],"suggestions":[]},{"id":"L00672","start_s":4524.9,"end_s":4528.964,"video_s":5584.9,"speaker":"v08","turn":"T00058","chapter":"C003","text":"It lets us build capacity before a shortage arrives.","fingerprint":"c2d6d5fd1cfb","evidence":[],"suggestions":[]},{"id":"L00673","start_s":4529.485,"end_s":4535.511,"video_s":5589.485,"speaker":"v08","turn":"T00058","chapter":"C003","text":"And it lets voters decide with full transparency whether to invest in their own water security.","fingerprint":"5603665673e0","evidence":[],"suggestions":[]},{"id":"L00674","start_s":4536.166,"end_s":4539.894,"video_s":5596.166,"speaker":"v08","turn":"T00058","chapter":"C003","text":"As neighborhood leaders, we are ready to explain this to our residents.","fingerprint":"c8ccad4d3ee6","evidence":[],"suggestions":[]},{"id":"L00675","start_s":4539.914,"end_s":4544.704,"video_s":5599.914,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Please support a plan that is clear about costs, timelines, and benefits.","fingerprint":"4151c197c685","evidence":[],"suggestions":[]},{"id":"L00676","start_s":4545.185,"end_s":4549.675,"video_s":5605.185,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Water security is a public safety issue and an economic issue.","fingerprint":"69c094f4e007","evidence":[],"suggestions":[]},{"id":"L00677","start_s":4549.695,"end_s":4554.445,"video_s":5609.695,"speaker":"v08","turn":"T00058","chapter":"C003","text":"I respectfully urge you to move toward a purification bond","fingerprint":"3daedb427a1b","evidence":[],"suggestions":[]},{"id":"L00678","start_s":4554.847,"end_s":4559.633,"video_s":5614.847,"speaker":"v08","turn":"T00058","chapter":"C003","text":"and we offer our help and the help of our network neighborhoods.","fingerprint":"364348af26a7","evidence":[],"suggestions":[]},{"id":"L00679","start_s":4560.954,"end_s":4561.355,"video_s":5620.954,"speaker":"v08","turn":"T00058","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00680","start_s":4561.755,"end_s":4564.338,"video_s":5621.755,"speaker":"kate-gallego","turn":"T00059","chapter":"C003","text":"Thank you so much for that important testimony.","fingerprint":"b0d711a28bcd","evidence":[],"suggestions":[]},{"id":"L00681","start_s":4565.159,"end_s":4566.581,"video_s":5625.159,"speaker":"kate-gallego","turn":"T00059","chapter":"C003","text":"Kate is next followed by Mark.","fingerprint":"a47334370115","evidence":[],"suggestions":[]},{"id":"L00682","start_s":4569.204,"end_s":4570.986,"video_s":5629.204,"speaker":"v09","turn":"T00060","chapter":"C003","text":"Good afternoon mayor and council members.","fingerprint":"4cb300cc1756","evidence":[],"suggestions":[]},{"id":"L00683","start_s":4571.306,"end_s":4576.232,"video_s":5631.306,"speaker":"v09","turn":"T00060","chapter":"C003","text":"First I want to start off by thanking you for your ongoing stewardship of our city.","fingerprint":"450a003eb1fc","evidence":[],"suggestions":[]},{"id":"L00684","start_s":4576.352,"end_s":4581.698,"video_s":5636.352,"speaker":"v09","turn":"T00060","chapter":"C003","text":"It's you know it's just amazing it's amazing to come here and listen to the budget conversations and","fingerprint":"b18e25d7c7de","evidence":[],"suggestions":[]},{"id":"L00685","start_s":4581.83,"end_s":4585.276,"video_s":5641.83,"speaker":"v09","turn":"T00060","chapter":"C003","text":"See a little bit of how the sausage is made and so thank you all for that work.","fingerprint":"f02e371352df","evidence":[],"suggestions":[]},{"id":"L00686","start_s":4586.138,"end_s":4594.774,"video_s":5646.138,"speaker":"v09","turn":"T00060","chapter":"C003","text":"I also want to thank you for your support of the arts and culture community in general and also for the Children's Museum and the 2023 bond.","fingerprint":"2eb903055383","evidence":[],"suggestions":[]},{"id":"L00687","start_s":4595.014,"end_s":4600.885,"video_s":5655.014,"speaker":"v09","turn":"T00060","chapter":"C003","text":"It's been very significant in aiding us in our expansion and so I wanted to thank you all for that.","fingerprint":"1ee3ae8e2968","evidence":[],"suggestions":[]},{"id":"L00688","start_s":4600.865,"end_s":4606.796,"video_s":5660.865,"speaker":"v09","turn":"T00060","chapter":"C003","text":"I'm here to comment on the requirements for the community organizations requesting 2028 GO bond funding.","fingerprint":"cef59cd1cb33","evidence":[],"suggestions":[]},{"id":"L00689","start_s":4608.079,"end_s":4616.916,"video_s":5668.079,"speaker":"v09","turn":"T00060","chapter":"C003","text":"The organizations just received those requirements in the last 48 hours and","fingerprint":"9f97df035f69","evidence":[],"suggestions":[]},{"id":"L00690","start_s":4616.896,"end_s":4633.453,"video_s":5676.896,"speaker":"v09","turn":"T00060","chapter":"C003","text":"Given the guidelines and the potential implications of the requirements on the nonprofit partners, I would like to respectfully request that the requirements be split apart from the bond budget vote.","fingerprint":"e4289a0b3147","evidence":[],"suggestions":[]},{"id":"L00691","start_s":4633.433,"end_s":4645.869,"video_s":5693.433,"speaker":"v09","turn":"T00060","chapter":"C003","text":"to consider a pause in voting on the requirements for just a month and asking the Budget and Research Office and the Phoenix Office of Arts and Culture to meet with the impacted organizations.","fingerprint":"58cb092e1322","evidence":[],"suggestions":[]},{"id":"L00692","start_s":4646.71,"end_s":4654.48,"video_s":5706.71,"speaker":"v09","turn":"T00060","chapter":"C003","text":"And I'll just be clear, I'm not asking that the timeline of the January 4th and March 1st dates be changed or moved.","fingerprint":"952b53e5841e","evidence":[],"suggestions":[]},{"id":"L00693","start_s":4654.46,"end_s":4665.036,"video_s":5714.46,"speaker":"v09","turn":"T00060","chapter":"C003","text":"just that in this interim, there's an opportunity for the nonprofit community partners to meet and discuss the requirements and the potential impacts of those.","fingerprint":"76596b0a0e27","evidence":[],"suggestions":[]},{"id":"L00694","start_s":4665.897,"end_s":4666.518,"video_s":5725.897,"speaker":"v09","turn":"T00060","chapter":"C003","text":"So thank you.","fingerprint":"dd9ed184b6d2","evidence":[],"suggestions":[]},{"id":"L00695","start_s":4666.578,"end_s":4670.164,"video_s":5726.578,"speaker":"v09","turn":"T00060","chapter":"C003","text":"We appreciate the opportunity for the community partners to be involved in the process.","fingerprint":"73af4d93ad9f","evidence":[],"suggestions":[]},{"id":"L00696","start_s":4670.945,"end_s":4678.797,"video_s":5730.945,"speaker":"v09","turn":"T00060","chapter":"C003","text":"And we're very, very excited to be part of the 2028 bond globally, not just the museum, but arts and culture.","fingerprint":"6e887e0fecd5","evidence":[],"suggestions":[]},{"id":"L00697","start_s":4678.837,"end_s":4679.598,"video_s":5738.837,"speaker":"v09","turn":"T00060","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00698","start_s":4679.618,"end_s":4682.021,"video_s":5739.618,"speaker":"kate-gallego","turn":"T00061","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00699","start_s":4682.061,"end_s":4683.083,"video_s":5742.061,"speaker":"kate-gallego","turn":"T00061","chapter":"C003","text":"Mark will be our final speaker.","fingerprint":"bc119372efa6","evidence":[],"suggestions":[]},{"id":"L00700","start_s":4686.404,"end_s":4689.427,"video_s":5746.404,"speaker":"v10","turn":"T00062","chapter":"C003","text":"Good afternoon, Mayor Gallego and members of the council.","fingerprint":"a4843429623a","evidence":[],"suggestions":[]},{"id":"L00701","start_s":4689.467,"end_s":4690.588,"video_s":5749.467,"speaker":"v10","turn":"T00062","chapter":"C003","text":"My name is Mark Metis.","fingerprint":"d6b86756aad6","evidence":[],"suggestions":[]},{"id":"L00702","start_s":4690.608,"end_s":4693.59,"video_s":5750.608,"speaker":"v10","turn":"T00062","chapter":"C003","text":"I'm president and CEO at the Herberger Theater Center.","fingerprint":"e9e733c8694d","evidence":[],"suggestions":[]},{"id":"L00703","start_s":4694.411,"end_s":4700.697,"video_s":5754.411,"speaker":"v10","turn":"T00062","chapter":"C003","text":"I'm here to support the Fiscal Capacities Committee recommendation for $575 million bond program.","fingerprint":"570fa105e844","evidence":[],"suggestions":[]},{"id":"L00704","start_s":4701.017,"end_s":4712.608,"video_s":5761.017,"speaker":"v10","turn":"T00062","chapter":"C003","text":"The committee's work was careful and conservative, and it puts Phoenix in a strong position to continue to invest in our community without raising the secondary property tax rate.","fingerprint":"868646c7a6c5","evidence":[],"suggestions":[]},{"id":"L00705","start_s":4713.048,"end_s":4716.411,"video_s":5773.048,"speaker":"v10","turn":"T00062","chapter":"C003","text":"Thank you to the committee members and staff.","fingerprint":"304d55a99de9","evidence":[],"suggestions":[]},{"id":"L00706","start_s":4716.391,"end_s":4725.266,"video_s":5776.391,"speaker":"v10","turn":"T00062","chapter":"C003","text":"The nonprofit requirements which are necessary for the success of the program do need further consideration.","fingerprint":"2cfbb2a5a250","evidence":[],"suggestions":[]},{"id":"L00707","start_s":4725.306,"end_s":4727.089,"video_s":5785.306,"speaker":"v10","turn":"T00062","chapter":"C003","text":"They need more time.","fingerprint":"0b1bb9e1d572","evidence":[],"suggestions":[]},{"id":"L00708","start_s":4727.55,"end_s":4735.243,"video_s":5787.55,"speaker":"v10","turn":"T00062","chapter":"C003","text":"Phoenix Community Alliance has compiled thoughtful questions from its members to seek clarification on a number of items.","fingerprint":"fe1af1e60976","evidence":[],"suggestions":[]},{"id":"L00709","start_s":4735.223,"end_s":4749.527,"video_s":5795.223,"speaker":"v10","turn":"T00062","chapter":"C003","text":"Under the proposed requirements, organizations must accept all conditions by March 1st, so we need clarification relatively soon to allow time for organizations to determine what is needed to move forward.","fingerprint":"0a1260d6c8bd","evidence":[],"suggestions":[]},{"id":"L00710","start_s":4750.128,"end_s":4762.007,"video_s":5810.128,"speaker":"v10","turn":"T00062","chapter":"C003","text":"I respectfully ask Council to approve the $575 million bond program today and allow staff time to meet with organizations before the non-profit requirements are finalized.","fingerprint":"ef327234564e","evidence":[],"suggestions":[]},{"id":"L00711","start_s":4761.987,"end_s":4772.992,"video_s":5821.987,"speaker":"v10","turn":"T00062","chapter":"C003","text":"If council acts on both today, I ask that you consider requesting that staff address these concerns and publish clarifications well before the January 4th letter of interest deadline.","fingerprint":"be81cd8f30b0","evidence":[],"suggestions":[]},{"id":"L00712","start_s":4773.433,"end_s":4779.286,"video_s":5833.433,"speaker":"v10","turn":"T00062","chapter":"C003","text":"We look forward to working with you and city staff to make the 2028 bond program a success.","fingerprint":"6c52a8828c2a","evidence":[],"suggestions":[]},{"id":"L00713","start_s":4779.687,"end_s":4780.148,"video_s":5839.687,"speaker":"v10","turn":"T00062","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00714","start_s":4782.608,"end_s":4783.409,"video_s":5842.608,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"Thank you so much.","fingerprint":"f35b24cbbbe7","evidence":[],"suggestions":[]},{"id":"L00715","start_s":4783.669,"end_s":4786.112,"video_s":5843.669,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"I believe that concludes public comment.","fingerprint":"322a5e34ec80","evidence":[],"suggestions":[]},{"id":"L00716","start_s":4787.674,"end_s":4789.957,"video_s":5847.674,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"Again, thank you to everyone who participated.","fingerprint":"a0d23bb49509","evidence":[],"suggestions":[]},{"id":"L00717","start_s":4790.017,"end_s":4794.061,"video_s":5850.017,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"This is the beginning of a process and a significant process.","fingerprint":"c0ea43e369ca","evidence":[],"suggestions":[]},{"id":"L00718","start_s":4794.802,"end_s":4799.268,"video_s":5854.802,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"General obligation bonds are a critical tool for building the kind of infrastructure we need in the future.","fingerprint":"87c9e5b81eef","evidence":[],"suggestions":[]},{"id":"L00719","start_s":4799.328,"end_s":4804.814,"video_s":5859.328,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"There's no more essential infrastructure for us to invest in for Phoenix's future than water.","fingerprint":"44539d07de2e","evidence":[],"suggestions":[]},{"id":"L00720","start_s":4805.735,"end_s":4812.463,"video_s":5865.735,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"When I talk to community members from neighborhood leaders to business, water is coming up more and more often.","fingerprint":"2a24809a0ab6","evidence":[],"suggestions":[]},{"id":"L00721","start_s":4813.675,"end_s":4818.043,"video_s":5873.675,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"A few months ago, the federal government made deep and serious cuts to Arizona's share of the Colorado River.","fingerprint":"010e51a50d20","evidence":[],"suggestions":[]},{"id":"L00722","start_s":4819.104,"end_s":4822.45,"video_s":5879.104,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"It will have a significant impact on our entire state, including here in Phoenix.","fingerprint":"9de5696aa958","evidence":[],"suggestions":[]},{"id":"L00723","start_s":4823.412,"end_s":4824.995,"video_s":5883.412,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"In our city, we've used water wisely.","fingerprint":"a2e91c19bb44","evidence":[],"suggestions":[]},{"id":"L00724","start_s":4825.415,"end_s":4826.798,"video_s":5885.415,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"It's one of the reasons we've thrived.","fingerprint":"f486e818677c","evidence":[],"suggestions":[]},{"id":"L00725","start_s":4827.299,"end_s":4831.265,"video_s":5887.299,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"We use less water today than we did in the 1990s, despite our considerable growth.","fingerprint":"51e76698e1b7","evidence":[],"suggestions":[]},{"id":"L00726","start_s":4832.067,"end_s":4835.633,"video_s":5892.067,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"Yet the reality is we have to prepare for a future with even less water.","fingerprint":"b97298978c2a","evidence":[],"suggestions":[]},{"id":"L00727","start_s":4836.946,"end_s":4843.863,"video_s":5896.946,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"As we move forward with this bond program, I think we need to look at both our short and long-term water infrastructure needs.","fingerprint":"b3d46b582e0a","evidence":[],"suggestions":[]},{"id":"L00728","start_s":4845.406,"end_s":4852.744,"video_s":5905.406,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"In our last 2023 bond, water infrastructure was not a major focus, although we did have some flood control infrastructure.","fingerprint":"130dbf2ec9cc","evidence":[],"suggestions":[]},{"id":"L00729","start_s":4854.26,"end_s":4857.667,"video_s":5914.26,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"I would like to look at the possibility of two separate bond measures.","fingerprint":"39e7da027819","evidence":[],"suggestions":[]},{"id":"L00730","start_s":4858.869,"end_s":4870.412,"video_s":5918.869,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"One expedited to 2027 to address significant water needs and then our regular general obligation bond program that the fiscal capacity has been looking at.","fingerprint":"c94d6473fdc9","evidence":[],"suggestions":[]},{"id":"L00731","start_s":4870.392,"end_s":4894.307,"video_s":5930.392,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"I believe we have the ability to do both but Ron we're going to need the advice and counsel of our very impressive fiscal capacity committee and I know you have just finished a series of work but given the seriousness of water and how important that is to our residents I hope that folks would be willing to do a little bit more to understand what is possible in this area.","fingerprint":"9b09ccf112db","evidence":[],"suggestions":[]},{"id":"L00732","start_s":4894.287,"end_s":4909.748,"video_s":5954.287,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"we have all sorts of needs all over the city but water is so fundamental for our success as a desert city to me it underlines our economic future as well as everything we do so wanted to put that one that idea forward for discussion","fingerprint":"e9f1d18281a6","evidence":[],"suggestions":[]},{"id":"L00733","start_s":4913.761,"end_s":4914.683,"video_s":5973.761,"speaker":"kate-gallego","turn":"T00063","chapter":"C003","text":"Council or Vice Mayor.","fingerprint":"ac0ac06bc15c","evidence":[],"suggestions":[]},{"id":"L00734","start_s":4915.845,"end_s":4916.406,"video_s":5975.845,"speaker":"kesha-hodge-washington","turn":"T00064","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00735","start_s":4917.227,"end_s":4921.615,"video_s":5977.227,"speaker":"kesha-hodge-washington","turn":"T00064","chapter":"C003","text":"I guess maybe I'll start off with this question for Ron and your committee.","fingerprint":"f194e70b1b1e","evidence":[],"suggestions":[]},{"id":"L00736","start_s":4922.717,"end_s":4925.602,"video_s":5982.717,"speaker":"kesha-hodge-washington","turn":"T00064","chapter":"C003","text":"I presume, but I don't want to make assumptions based on presumptions.","fingerprint":"eed9b250baf7","evidence":[],"suggestions":[]},{"id":"L00737","start_s":4926.003,"end_s":4938.385,"video_s":5986.003,"speaker":"kesha-hodge-washington","turn":"T00064","chapter":"C003","text":"My question is due to the recent cuts to the Colorado River, was there any consideration for water specific improvements or water efficiency within the Geobond program as the Fiscal Capacity Committee met?","fingerprint":"b5b1f9d324ed","evidence":[],"suggestions":[]},{"id":"L00738","start_s":4939.428,"end_s":4942.314,"video_s":5999.428,"speaker":"v06","turn":"T00065","chapter":"C003","text":"You know, we were directed to assess capacity.","fingerprint":"a0afd8ceb005","evidence":[],"suggestions":[]},{"id":"L00739","start_s":4942.735,"end_s":4945.321,"video_s":6002.735,"speaker":"v06","turn":"T00065","chapter":"C003","text":"So for us, it was about what could we afford.","fingerprint":"a71343f9a5f1","evidence":[],"suggestions":[]},{"id":"L00740","start_s":4946.043,"end_s":4948.588,"video_s":6006.043,"speaker":"v06","turn":"T00065","chapter":"C003","text":"The projects have typically been the second phase of this.","fingerprint":"c83f1dde5ab4","evidence":[],"suggestions":[]},{"id":"L00741","start_s":4949.35,"end_s":4951.796,"video_s":6009.35,"speaker":"v06","turn":"T00065","chapter":"C003","text":"I think the question to look at would be the timing.","fingerprint":"93b54c49852a","evidence":[],"suggestions":[]},{"id":"L00742","start_s":4951.816,"end_s":4955.424,"video_s":6011.816,"speaker":"v06","turn":"T00065","chapter":"C003","text":"So if you're expedited, how does that impact the capacity and the ability to do that?","fingerprint":"8a267b87aea0","evidence":[],"suggestions":[]},{"id":"L00743","start_s":4955.524,"end_s":4959.192,"video_s":6015.524,"speaker":"v06","turn":"T00065","chapter":"C003","text":"So we could, and obviously working with staff, be prepared","fingerprint":"8285787155dd","evidence":[],"suggestions":[]},{"id":"L00744","start_s":4960.133,"end_s":4979.193,"video_s":6020.133,"speaker":"kesha-hodge-washington","turn":"T00066","chapter":"C003","text":"Okay, and I also represent the city on what's called AMWA, the Arizona Municipal Water Use Association, and as part of my, in my role, I did come across a few articles that talk about the credit impact from the Colorado River water cuts to long-term municipalities.","fingerprint":"fbf0d5d4e9d8","evidence":[],"suggestions":[]},{"id":"L00745","start_s":4979.253,"end_s":4985.82,"video_s":6039.253,"speaker":"kesha-hodge-washington","turn":"T00066","chapter":"C003","text":"I see you nodding your head, so I presume that's something that the Fiscal Capacity Committee took into, well, I don't know if you want to answer that.","fingerprint":"e5647e64ea49","evidence":[],"suggestions":[]},{"id":"L00746","start_s":4986.813,"end_s":4989.036,"video_s":6046.813,"speaker":"v06","turn":"T00067","chapter":"C003","text":"Again, it was just about capacity.","fingerprint":"616397552f2c","evidence":[],"suggestions":[]},{"id":"L00747","start_s":4989.517,"end_s":4996.066,"video_s":6049.517,"speaker":"v06","turn":"T00067","chapter":"C003","text":"If we were to have a second phase of this, obviously those things would impact the ability to assess affordability.","fingerprint":"dcbe9d93f7eb","evidence":[],"suggestions":[]},{"id":"L00748","start_s":4996.086,"end_s":4996.968,"video_s":6056.086,"speaker":"kesha-hodge-washington","turn":"T00068","chapter":"C003","text":"Okay, thank you for that.","fingerprint":"4e14b97e27dd","evidence":[],"suggestions":[]},{"id":"L00749","start_s":4997.809,"end_s":5011.569,"video_s":6057.809,"speaker":"kesha-hodge-washington","turn":"T00068","chapter":"C003","text":"My next question would more so go to city manager's office in response to some of the questions we heard from the nonprofit organizations regarding an opportunity to have a further conversation with them.","fingerprint":"8ea45b588ec7","evidence":[],"suggestions":[]},{"id":"L00750","start_s":5011.609,"end_s":5014.373,"video_s":6071.609,"speaker":"kesha-hodge-washington","turn":"T00068","chapter":"C003","text":"And I presume there's no objection to that?","fingerprint":"bf082d77efae","evidence":[],"suggestions":[]},{"id":"L00751","start_s":5014.471,"end_s":5018.858,"video_s":6074.471,"speaker":"ed-zuercher","turn":"T00069","chapter":"C003","text":"Mayor, Vice Mayor, Members of the Council, no, there is time here.","fingerprint":"53011259d645","evidence":[],"suggestions":[]},{"id":"L00752","start_s":5019.6,"end_s":5030.317,"video_s":6079.6,"speaker":"ed-zuercher","turn":"T00069","chapter":"C003","text":"This is actually a good time for these conversations because we have time to do whatever you'd like us to look at between now and Thanksgiving.","fingerprint":"27e6ca5e4ef9","evidence":[],"suggestions":[]},{"id":"L00753","start_s":5030.898,"end_s":5037.289,"video_s":6090.898,"speaker":"ed-zuercher","turn":"T00069","chapter":"C003","text":"Certainly we could spend time with the nonprofit partners as Ms. Wells suggested.","fingerprint":"6c266229fa54","evidence":[],"suggestions":[]},{"id":"L00754","start_s":5037.269,"end_s":5046.324,"video_s":6097.269,"speaker":"ed-zuercher","turn":"T00069","chapter":"C003","text":"with Frank and Cynthia, with Phillip from arts and culture and from Aaron and hear more feedback on those guidelines.","fingerprint":"fd892ec7439e","evidence":[],"suggestions":[]},{"id":"L00755","start_s":5046.785,"end_s":5053.416,"video_s":6106.785,"speaker":"ed-zuercher","turn":"T00069","chapter":"C003","text":"And if there are changes we want to make, could easily bring those back to you before Thanksgiving for any final approval.","fingerprint":"6d83cf2e6957","evidence":[],"suggestions":[]},{"id":"L00756","start_s":5053.476,"end_s":5057.944,"video_s":6113.476,"speaker":"ed-zuercher","turn":"T00069","chapter":"C003","text":"So based on the will of the council, we can definitely take that time to do that.","fingerprint":"682738142584","evidence":[],"suggestions":[]},{"id":"L00757","start_s":5058.278,"end_s":5059.019,"video_s":6118.278,"speaker":"kesha-hodge-washington","turn":"T00070","chapter":"C003","text":"Okay, thank you.","fingerprint":"21d63267fca8","evidence":[],"suggestions":[]},{"id":"L00758","start_s":5059.66,"end_s":5068.095,"video_s":6119.66,"speaker":"kesha-hodge-washington","turn":"T00070","chapter":"C003","text":"And I presume that we would want to do these on a parallel track, for example, whatever the feedback is from the nonprofit guidance.","fingerprint":"c76f9f7475c1","evidence":[],"suggestions":[]},{"id":"L00759","start_s":5068.476,"end_s":5076.27,"video_s":6128.476,"speaker":"kesha-hodge-washington","turn":"T00070","chapter":"C003","text":"And if we were to approve allowing the fiscal capacity committee to look at a separate water specific bond.","fingerprint":"06b0542443d6","evidence":[],"suggestions":[]},{"id":"L00760","start_s":5076.25,"end_s":5081.058,"video_s":6136.25,"speaker":"kesha-hodge-washington","turn":"T00070","chapter":"C003","text":"I heard City Manager Ed Zucker mention a Thanksgiving timeframe.","fingerprint":"89c4aecf1967","evidence":[],"suggestions":[]},{"id":"L00761","start_s":5081.579,"end_s":5085.545,"video_s":6141.579,"speaker":"kesha-hodge-washington","turn":"T00070","chapter":"C003","text":"That is, I don't do math in public, but that is not too far away from that.","fingerprint":"99a91a6897c0","evidence":[],"suggestions":[]},{"id":"L00762","start_s":5086.527,"end_s":5091.795,"video_s":6146.527,"speaker":"kesha-hodge-washington","turn":"T00070","chapter":"C003","text":"Chair Butler, do you think that might be something that your committee might be able to coincide with?","fingerprint":"c1e9612c3684","evidence":[],"suggestions":[]},{"id":"L00763","start_s":5092.771,"end_s":5097.101,"video_s":6152.771,"speaker":"v06","turn":"T00071","chapter":"C003","text":"Vice Mayor, I think it's something we'll look at from a calendar standpoint.","fingerprint":"14a8c45a3f1d","evidence":[],"suggestions":[]},{"id":"L00764","start_s":5097.682,"end_s":5104.717,"video_s":6157.682,"speaker":"v06","turn":"T00071","chapter":"C003","text":"I know and I believe the other committee members have been at least discussed whether they can reconvene if needed.","fingerprint":"aa8c4d1693db","evidence":[],"suggestions":[]},{"id":"L00765","start_s":5105.238,"end_s":5107.303,"video_s":6165.238,"speaker":"v06","turn":"T00071","chapter":"C003","text":"So we'll go back to them and make sure we can fit that all in.","fingerprint":"3c144919cd21","evidence":[],"suggestions":[]},{"id":"L00766","start_s":5107.739,"end_s":5109.001,"video_s":6167.739,"speaker":"kesha-hodge-washington","turn":"T00072","chapter":"C003","text":"Okay, thank you for that.","fingerprint":"4e14b97e27dd","evidence":[],"suggestions":[]},{"id":"L00767","start_s":5109.421,"end_s":5111.304,"video_s":6169.421,"speaker":"kesha-hodge-washington","turn":"T00072","chapter":"C003","text":"Mayor, I can make a motion if you're ready.","fingerprint":"653840791f89","evidence":[],"suggestions":[]},{"id":"L00768","start_s":5111.604,"end_s":5112.706,"video_s":6171.604,"speaker":"kesha-hodge-washington","turn":"T00072","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00769","start_s":5112.726,"end_s":5121.978,"video_s":6172.726,"speaker":"kesha-hodge-washington","turn":"T00072","chapter":"C003","text":"I move that one, we direct staff to meet with the nonprofits and the philanthropic experts regarding the suggested guidance and report back to the full council.","fingerprint":"dadb115d2319","evidence":[],"suggestions":[]},{"id":"L00770","start_s":5122.038,"end_s":5133.713,"video_s":6182.038,"speaker":"kesha-hodge-washington","turn":"T00072","chapter":"C003","text":"And two, direct the Fiscal Capacity Committee to analyze the city's capacity for a water infrastructure bond in 2027, in addition to its standard general obligation bond.","fingerprint":"b73e7f50d7d6","evidence":[],"suggestions":[]},{"id":"L00771","start_s":5133.693,"end_s":5149.934,"video_s":6193.693,"speaker":"kesha-hodge-washington","turn":"T00072","chapter":"C003","text":"and I would just also add in doing so, I would ask the committee to only consider options that do not raise the city's property tax rate for our residents and I would also ask the committee and staff to expedite their efforts and be prepared to present options to the council by Thanksgiving.","fingerprint":"07c24a369ca0","evidence":[],"suggestions":[]},{"id":"L00772","start_s":5150.495,"end_s":5150.675,"video_s":6210.495,"speaker":"betty-guardado","turn":"T00073","chapter":"C003","text":"Second.","fingerprint":"16367aacb67a","evidence":[],"suggestions":[]},{"id":"L00773","start_s":5150.695,"end_s":5150.996,"video_s":6210.695,"speaker":"betty-guardado","turn":"T00073","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00774","start_s":5153.719,"end_s":5157.945,"video_s":6213.719,"speaker":"kate-gallego","turn":"T00074","chapter":"C003","text":"Thank you, thank you, Vice Mayor and thank you for the focus on affordability.","fingerprint":"e90de67695e0","evidence":[],"suggestions":[]},{"id":"L00775","start_s":5158.165,"end_s":5159.046,"video_s":6218.165,"speaker":"kate-gallego","turn":"T00074","chapter":"C003","text":"She's consistent.","fingerprint":"35c6d7e509aa","evidence":[],"suggestions":[]},{"id":"L00776","start_s":5159.547,"end_s":5160.969,"video_s":6219.547,"speaker":"kate-gallego","turn":"T00074","chapter":"C003","text":"I am, nothing else.","fingerprint":"bc485948ec43","evidence":[],"suggestions":[]},{"id":"L00777","start_s":5161.109,"end_s":5162.13,"video_s":6221.109,"speaker":"kate-gallego","turn":"T00074","chapter":"C003","text":"Councilwoman Guardado.","fingerprint":"725cada514c9","evidence":[],"suggestions":[]},{"id":"L00778","start_s":5162.819,"end_s":5163.46,"video_s":6222.819,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00779","start_s":5164.521,"end_s":5165.522,"video_s":6224.521,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"Yes, I agree.","fingerprint":"f465cebe0a32","evidence":[],"suggestions":[]},{"id":"L00780","start_s":5165.622,"end_s":5168.165,"video_s":6225.622,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"I mean, we've seen all the issues with water.","fingerprint":"df1a802f0308","evidence":[],"suggestions":[]},{"id":"L00781","start_s":5168.225,"end_s":5178.577,"video_s":6228.225,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"We see everything that's going on throughout our country, how we're being affected with all the challenges that we're seeing, especially coming from our federal government.","fingerprint":"8b66e83aff65","evidence":[],"suggestions":[]},{"id":"L00782","start_s":5179.057,"end_s":5187.747,"video_s":6239.057,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"There's a lot of challenges, and we do have that responsibility to prepare for our residents and see how is it that we're going to","fingerprint":"0e3f6f9df8da","evidence":[],"suggestions":[]},{"id":"L00783","start_s":5187.727,"end_s":5193.392,"video_s":6247.727,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"try to tackle our own way the water issues that we see in front of us.","fingerprint":"2db711f7adef","evidence":[],"suggestions":[]},{"id":"L00784","start_s":5193.452,"end_s":5210.307,"video_s":6253.452,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"So I am supportive of this motion and then I'm hoping that we can also look at ways that how is it that we can also continue to help our residents and figure out ways on how we can continue to support them.","fingerprint":"e483d856dc81","evidence":[],"suggestions":[]},{"id":"L00785","start_s":5210.347,"end_s":5216.232,"video_s":6270.347,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"I know we have a huge water debt from our residents that we have to look at and","fingerprint":"e95fb7c38140","evidence":[],"suggestions":[]},{"id":"L00786","start_s":5216.212,"end_s":5224.572,"video_s":6276.212,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"I would also try and see, I guess this question's more for Ed, and figuring out, Ed, how is it that we're able to help residents?","fingerprint":"4d60b64cb237","evidence":[],"suggestions":[]},{"id":"L00787","start_s":5224.672,"end_s":5228.702,"video_s":6284.672,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"I know that we're in the middle of helping people","fingerprint":"49c8ca270f94","evidence":[],"suggestions":[]},{"id":"L00788","start_s":5229.222,"end_s":5234.01,"video_s":6289.222,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"figure out a plan on how to get out of that water debt bill that they have.","fingerprint":"2ac275db9f82","evidence":[],"suggestions":[]},{"id":"L00789","start_s":5234.19,"end_s":5246.951,"video_s":6294.19,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"So hoping that as we're figuring out all the water issues that we have and trying to make things better for our city, that we're also looking at that for our residents as well and seeing what is it that we can also do.","fingerprint":"04c44413a08d","evidence":[],"suggestions":[]},{"id":"L00790","start_s":5247.592,"end_s":5248.072,"video_s":6307.592,"speaker":"betty-guardado","turn":"T00075","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00791","start_s":5250.897,"end_s":5251.237,"video_s":6310.897,"speaker":"kate-gallego","turn":"T00076","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00792","start_s":5251.257,"end_s":5254.723,"video_s":6311.257,"speaker":"kate-gallego","turn":"T00076","chapter":"C003","text":"Did you want, just asking Ed to do it or do you want a response?","fingerprint":"ca2963b94aad","evidence":[],"suggestions":[]},{"id":"L00793","start_s":5254.872,"end_s":5270.856,"video_s":6314.872,"speaker":"ed-zuercher","turn":"T00077","chapter":"C003","text":"Mayor and Council Member Guardado, I think you're referring to those residents who have large water bills and we are going to be resuming shutoffs in the near future, which we haven't done for the last six years.","fingerprint":"142bc2900ce5","evidence":[],"suggestions":[]},{"id":"L00794","start_s":5271.357,"end_s":5274.061,"video_s":6331.357,"speaker":"ed-zuercher","turn":"T00077","chapter":"C003","text":"But we do, to your point, we do have a couple of things.","fingerprint":"fd8a7fddffdd","evidence":[],"suggestions":[]},{"id":"L00795","start_s":5274.101,"end_s":5276.425,"video_s":6334.101,"speaker":"ed-zuercher","turn":"T00077","chapter":"C003","text":"One is we have a really good staff","fingerprint":"7be7390723a0","evidence":[],"suggestions":[]},{"id":"L00796","start_s":5276.405,"end_s":5283.073,"video_s":6336.405,"speaker":"ed-zuercher","turn":"T00077","chapter":"C003","text":"who know how to work with people on payment plans to make sure that they have adequate time to pay those bills off.","fingerprint":"bffc91eeb0c1","evidence":[],"suggestions":[]},{"id":"L00797","start_s":5283.373,"end_s":5290.642,"video_s":6343.373,"speaker":"ed-zuercher","turn":"T00077","chapter":"C003","text":"Then we also do have Project Assist, which is some funds available to assist those who simply cannot pay.","fingerprint":"5b11026ddb22","evidence":[],"suggestions":[]},{"id":"L00798","start_s":5290.702,"end_s":5294.687,"video_s":6350.702,"speaker":"ed-zuercher","turn":"T00077","chapter":"C003","text":"So we have both of those tools that we will be using with our residents.","fingerprint":"c996d87fdec7","evidence":[],"suggestions":[]},{"id":"L00799","start_s":5295.368,"end_s":5297.991,"video_s":6355.368,"speaker":"ed-zuercher","turn":"T00077","chapter":"C003","text":"I think that is the question you're asking.","fingerprint":"14295ba21670","evidence":[],"suggestions":[]},{"id":"L00800","start_s":5297.971,"end_s":5318.443,"video_s":6357.971,"speaker":"betty-guardado","turn":"T00078","chapter":"C003","text":"Yeah, and I'm hoping, I know that I think it was Vice Mayor that asked for this, and I will just advocate for this as well, that as we're looking at the next, as our next budget cycle, that we continue to look, how do we continue to put money into this fund so that we can continue to help folks bring down that debt.","fingerprint":"75cea902b398","evidence":[],"suggestions":[]},{"id":"L00801","start_s":5318.542,"end_s":5320.265,"video_s":6378.542,"speaker":"ed-zuercher","turn":"T00079","chapter":"C003","text":"Yes, and thank you for that.","fingerprint":"6e45f7cdb90a","evidence":[],"suggestions":[]},{"id":"L00802","start_s":5320.325,"end_s":5333.39,"video_s":6380.325,"speaker":"ed-zuercher","turn":"T00079","chapter":"C003","text":"The council did put extra funding into our general assistance for residents, and that was something that you all had indicated when we passed the last budget, that that was something you did not want to stop if we were able to continue to do that.","fingerprint":"a2dae8338476","evidence":[],"suggestions":[]},{"id":"L00803","start_s":5333.77,"end_s":5338.479,"video_s":6393.77,"speaker":"ed-zuercher","turn":"T00079","chapter":"C003","text":"And so that is part of what we'll be looking at in the budget cycle this year, to your point, council.","fingerprint":"1fc0888f9ff0","evidence":[],"suggestions":[]},{"id":"L00804","start_s":5338.78,"end_s":5339.421,"video_s":6398.78,"speaker":"kate-gallego","turn":"T00080","chapter":"C003","text":"Okay, thank you.","fingerprint":"21d63267fca8","evidence":[],"suggestions":[]},{"id":"L00805","start_s":5339.541,"end_s":5340.062,"video_s":6399.541,"speaker":"kate-gallego","turn":"T00080","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00806","start_s":5340.343,"end_s":5341.545,"video_s":6400.343,"speaker":"kate-gallego","turn":"T00080","chapter":"C003","text":"Thank you, Councilman Waring.","fingerprint":"c48e96f391e7","evidence":[],"suggestions":[]},{"id":"L00807","start_s":5341.627,"end_s":5342.269,"video_s":6401.627,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00808","start_s":5342.35,"end_s":5346.846,"video_s":6402.35,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"I completely agree with what the Mayor said about the importance of water and separating it out.","fingerprint":"b6a7a17ecc7f","evidence":[],"suggestions":[]},{"id":"L00809","start_s":5347.609,"end_s":5351.383,"video_s":6407.609,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"When we met, I didn't know that was going to potentially be an option.","fingerprint":"f5ae8bf55ff3","evidence":[],"suggestions":[]},{"id":"L00810","start_s":5351.785,"end_s":5354.788,"video_s":6411.785,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"We met a couple weeks ago with your team to go over this.","fingerprint":"a5eea5a677e2","evidence":[],"suggestions":[]},{"id":"L00811","start_s":5355.269,"end_s":5366.341,"video_s":6415.269,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"I think I emphasized water to you with the fear that if we didn't make it more or less as much about water as possible, it might overshadow everything else, including public safety options.","fingerprint":"ddf1facea760","evidence":[],"suggestions":[]},{"id":"L00812","start_s":5367.142,"end_s":5374.03,"video_s":6427.142,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"And certainly some of the arts things and stuff that people are talking about here, not saying they're not important, but obviously the water is more or less life or death.","fingerprint":"0aa91fd1125f","evidence":[],"suggestions":[]},{"id":"L00813","start_s":5374.516,"end_s":5386.064,"video_s":6434.516,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"So I do agree that doing what we do in that realm first and then moving on, I won't be here for it, but moving on to the other second is the way to go.","fingerprint":"8a1431aed0cb","evidence":[],"suggestions":[]},{"id":"L00814","start_s":5386.084,"end_s":5388.109,"video_s":6446.084,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"So I strongly agree with the mayor's comments.","fingerprint":"58b81c4089ee","evidence":[],"suggestions":[]},{"id":"L00815","start_s":5388.269,"end_s":5388.59,"video_s":6448.269,"speaker":"jim-waring","turn":"T00081","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00816","start_s":5389.332,"end_s":5390.635,"video_s":6449.332,"speaker":"kate-gallego","turn":"T00082","chapter":"C003","text":"Thank you, Councilwoman Stark.","fingerprint":"2eac74294091","evidence":[],"suggestions":[]},{"id":"L00817","start_s":5392.133,"end_s":5393.535,"video_s":6452.133,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00818","start_s":5394.376,"end_s":5395.076,"video_s":6454.376,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I, too, agree.","fingerprint":"5b8d63d83d4a","evidence":[],"suggestions":[]},{"id":"L00819","start_s":5395.136,"end_s":5398.801,"video_s":6455.136,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"If we don't have water, we really can't do anything else, can we?","fingerprint":"7659b4728376","evidence":[],"suggestions":[]},{"id":"L00820","start_s":5399.001,"end_s":5400.402,"video_s":6459.001,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I mean, it's that critical for us.","fingerprint":"28d548f6a2f3","evidence":[],"suggestions":[]},{"id":"L00821","start_s":5401.303,"end_s":5412.196,"video_s":6461.303,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I do hope that as we look at this, part of the discussion is our smart meters and a way that we can advance that so that we know we're trying to detect leaks early on.","fingerprint":"04433096a0e7","evidence":[],"suggestions":[]},{"id":"L00822","start_s":5412.376,"end_s":5414.679,"video_s":6472.376,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I know a lot of cities have been putting them in place.","fingerprint":"b24e6d66358b","evidence":[],"suggestions":[]},{"id":"L00823","start_s":5415.179,"end_s":5421.887,"video_s":6475.179,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I know it's a lot more expensive for the city of Phoenix to do that, but if we can look at how that might be expedited.","fingerprint":"ea0717b3a826","evidence":[],"suggestions":[]},{"id":"L00824","start_s":5421.867,"end_s":5424.629,"video_s":6481.867,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"just to help people with water bills.","fingerprint":"339953c8d53d","evidence":[],"suggestions":[]},{"id":"L00825","start_s":5425.49,"end_s":5429.814,"video_s":6485.49,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"It's tough because there's so many needs in our city.","fingerprint":"37f78683ead7","evidence":[],"suggestions":[]},{"id":"L00826","start_s":5430.835,"end_s":5434.818,"video_s":6490.835,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"But again, if we don't have water, I'm not sure we can really meet other needs.","fingerprint":"3b72d1ee56f8","evidence":[],"suggestions":[]},{"id":"L00827","start_s":5434.979,"end_s":5436.42,"video_s":6494.979,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"And I think it's that important.","fingerprint":"bb4a7c6627d0","evidence":[],"suggestions":[]},{"id":"L00828","start_s":5437.12,"end_s":5441.644,"video_s":6497.12,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"Clearly, I still want to see us pursue the additional bonds.","fingerprint":"9663591a032d","evidence":[],"suggestions":[]},{"id":"L00829","start_s":5441.764,"end_s":5444.187,"video_s":6501.764,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I mean, it's important that we pave our streets.","fingerprint":"c157be66310c","evidence":[],"suggestions":[]},{"id":"L00830","start_s":5444.847,"end_s":5447.83,"video_s":6504.847,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I have a lot of flooding issues right now with this rain.","fingerprint":"20e91e2acc6b","evidence":[],"suggestions":[]},{"id":"L00831","start_s":5447.91,"end_s":5450.372,"video_s":6507.91,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"And I think we certainly could address those","fingerprint":"43a60dd4f171","evidence":[],"suggestions":[]},{"id":"L00832","start_s":5450.352,"end_s":5454.016,"video_s":6510.352,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"Clearly there's needs in our parks and for our nonprofits.","fingerprint":"d4be28cada85","evidence":[],"suggestions":[]},{"id":"L00833","start_s":5455.218,"end_s":5461.505,"video_s":6515.218,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I think delaying it for a little bit as far as the nonprofits, we can have a more robust conversation with them as well.","fingerprint":"34ca18073fc7","evidence":[],"suggestions":[]},{"id":"L00834","start_s":5462.306,"end_s":5465.329,"video_s":6522.306,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I want to thank staff for all the work.","fingerprint":"fb8ba3d2d16a","evidence":[],"suggestions":[]},{"id":"L00835","start_s":5465.409,"end_s":5467.652,"video_s":6525.409,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"You have done a lot of work looking at the 2028.","fingerprint":"e196a3d69d3a","evidence":[],"suggestions":[]},{"id":"L00836","start_s":5467.832,"end_s":5470.015,"video_s":6527.832,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"Now we're asking you to expedite it.","fingerprint":"e168078e40bd","evidence":[],"suggestions":[]},{"id":"L00837","start_s":5470.035,"end_s":5474.54,"video_s":6530.035,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"And so hopefully you have the time to do that, but I have a lot of faith in all of you.","fingerprint":"b54c953a45f7","evidence":[],"suggestions":[]},{"id":"L00838","start_s":5474.62,"end_s":5477.423,"video_s":6534.62,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"I think we have a fine team at the City of Phoenix.","fingerprint":"279f4865d0a6","evidence":[],"suggestions":[]},{"id":"L00839","start_s":5477.403,"end_s":5479.068,"video_s":6537.403,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"and I know our committee.","fingerprint":"4797361e9aa3","evidence":[],"suggestions":[]},{"id":"L00840","start_s":5479.108,"end_s":5484.865,"video_s":6539.108,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"Ron, I know you'll take charge of it and do an analysis for us as well.","fingerprint":"39f7f05c1ef3","evidence":[],"suggestions":[]},{"id":"L00841","start_s":5484.986,"end_s":5485.788,"video_s":6544.986,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"So thank you.","fingerprint":"dd9ed184b6d2","evidence":[],"suggestions":[]},{"id":"L00842","start_s":5486.37,"end_s":5486.811,"video_s":6546.37,"speaker":"debra-stark","turn":"T00083","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00843","start_s":5487.513,"end_s":5488.797,"video_s":6547.513,"speaker":"kate-gallego","turn":"T00084","chapter":"C003","text":"Thank you, Councilwoman Hernandez.","fingerprint":"9c9ac8c6702c","evidence":[],"suggestions":[]},{"id":"L00844","start_s":5489.62,"end_s":5490.201,"video_s":6549.62,"speaker":"anna-hernandez","turn":"T00085","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00845","start_s":5491.142,"end_s":5495.007,"video_s":6551.142,"speaker":"anna-hernandez","turn":"T00085","chapter":"C003","text":"I'm probably going to be the first one that doesn't agree with this proposal.","fingerprint":"7bc8fc04e9a7","evidence":[],"suggestions":[]},{"id":"L00846","start_s":5495.027,"end_s":5500.454,"video_s":6555.027,"speaker":"anna-hernandez","turn":"T00085","chapter":"C003","text":"I fully support staff going to take the time to talk to the nonprofits.","fingerprint":"5687319301e8","evidence":[],"suggestions":[]},{"id":"L00847","start_s":5501.015,"end_s":5503.478,"video_s":6561.015,"speaker":"anna-hernandez","turn":"T00085","chapter":"C003","text":"But I think I want to start with first the clarifying question.","fingerprint":"51aa16e5acaa","evidence":[],"suggestions":[]},{"id":"L00848","start_s":5503.518,"end_s":5514.632,"video_s":6563.518,"speaker":"anna-hernandez","turn":"T00085","chapter":"C003","text":"So the motion is that the Finance Committee would go back and look at an expedited bond structure for 2027 and 2029 with the 2027 focused on water.","fingerprint":"9b965fffc2fe","evidence":[],"suggestions":[]},{"id":"L00849","start_s":5516.485,"end_s":5517.747,"video_s":6576.485,"speaker":"kesha-hodge-washington","turn":"T00086","chapter":"C003","text":"No, I didn't have a date.","fingerprint":"da5dee5ca085","evidence":[],"suggestions":[]},{"id":"L00850","start_s":5517.767,"end_s":5518.809,"video_s":6577.767,"speaker":"kesha-hodge-washington","turn":"T00086","chapter":"C003","text":"So it's two part.","fingerprint":"a5d1fc03f7bd","evidence":[],"suggestions":[]},{"id":"L00851","start_s":5518.989,"end_s":5527.403,"video_s":6578.989,"speaker":"kesha-hodge-washington","turn":"T00086","chapter":"C003","text":"One is directing staff to meet with the nonprofits and the philanthropic experts regarding the suggested guidance and report back to the full council.","fingerprint":"8484cf33dd97","evidence":[],"suggestions":[]},{"id":"L00852","start_s":5527.884,"end_s":5539.624,"video_s":6587.884,"speaker":"kesha-hodge-washington","turn":"T00086","chapter":"C003","text":"And then the second part was direct the fiscal capacity committee to analyze the city's capacity for a water infrastructure bond in 2027 in addition to a standard general obligation bond.","fingerprint":"c5f78bf5e6ce","evidence":[],"suggestions":[]},{"id":"L00853","start_s":5539.644,"end_s":5539.764,"video_s":6599.644,"speaker":"anna-hernandez","turn":"T00087","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L00854","start_s":5539.784,"end_s":5540.746,"video_s":6599.784,"speaker":"anna-hernandez","turn":"T00087","chapter":"C003","text":"And sorry, one more.","fingerprint":"cc57191858c2","evidence":[],"suggestions":[]},{"id":"L00855","start_s":5541.126,"end_s":5542.088,"video_s":6601.126,"speaker":"anna-hernandez","turn":"T00087","chapter":"C003","text":"On the...","fingerprint":"51baf1bef5d3","evidence":[],"suggestions":[]},{"id":"L00856","start_s":5542.304,"end_s":5548.054,"video_s":6602.304,"speaker":"anna-hernandez","turn":"T00087","chapter":"C003","text":"the standard obligation bond there's no time limit on that so we wouldn't know what year that would focus on?","fingerprint":"8b0e8f5f71ba","evidence":[],"suggestions":[]},{"id":"L00857","start_s":5549.897,"end_s":5559.374,"video_s":6609.897,"speaker":"kesha-hodge-washington","turn":"T00088","chapter":"C003","text":"I intentionally left it vague so that the committee could tell us on that with a recommendation so I think they can do it there's a couple of avenues that will allow them to do them that way.","fingerprint":"a102ba5ac745","evidence":[],"suggestions":[]},{"id":"L00858","start_s":5559.675,"end_s":5560.336,"video_s":6619.675,"speaker":"anna-hernandez","turn":"T00089","chapter":"C003","text":"Okay thank you.","fingerprint":"21d63267fca8","evidence":[],"suggestions":[]},{"id":"L00859","start_s":5561.137,"end_s":5566.607,"video_s":6621.137,"speaker":"anna-hernandez","turn":"T00089","chapter":"C003","text":"Ron question for you how long did the finance committee work on the proposal that was brought to the council today?","fingerprint":"6a20bf4d2c9b","evidence":[],"suggestions":[]},{"id":"L00860","start_s":5568.562,"end_s":5594.873,"video_s":6628.562,"speaker":"v06","turn":"T00090","chapter":"C003","text":"we had four separate meetings and we had pre-work that was sent to us in advance all committee members in my opinion spent adequate time analyzing the information that was pulled together by staff fortunately for me I'd been through this a few times so I understood the information well and could converse with the other committee members to bring them up to speed and the information which is in I think in the packet also highlights all the work that was done over that course of time so","fingerprint":"b078ae5ef494","evidence":[],"suggestions":[]},{"id":"L00861","start_s":5595.258,"end_s":5600.471,"video_s":6655.258,"speaker":"v06","turn":"T00090","chapter":"C003","text":"It is not unreasonable to request us to be in a position before Thanksgiving to look at it again.","fingerprint":"742ecb8531ed","evidence":[],"suggestions":[]},{"id":"L00862","start_s":5600.993,"end_s":5601.995,"video_s":6660.993,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"Okay, thank you.","fingerprint":"21d63267fca8","evidence":[],"suggestions":[]},{"id":"L00863","start_s":5602.036,"end_s":5605.765,"video_s":6662.036,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"That was going to be my question because the committee was appointed in May.","fingerprint":"bb88b5aaad2e","evidence":[],"suggestions":[]},{"id":"L00864","start_s":5606.287,"end_s":5608.472,"video_s":6666.287,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"You're bringing this proposal in October, right?","fingerprint":"12f31b8f7c38","evidence":[],"suggestions":[]},{"id":"L00865","start_s":5608.492,"end_s":5609.976,"video_s":6668.492,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"That's given...","fingerprint":"173243cca6c0","evidence":[],"suggestions":[]},{"id":"L00866","start_s":5611.306,"end_s":5613.229,"video_s":6671.306,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"plus or minus about four months of work.","fingerprint":"a52160e56e28","evidence":[],"suggestions":[]},{"id":"L00867","start_s":5613.449,"end_s":5620.299,"video_s":6673.449,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"And now we're asking you all to bring back something before Thanksgiving to the full council on if that's possible.","fingerprint":"6a9e2a3854b2","evidence":[],"suggestions":[]},{"id":"L00868","start_s":5620.359,"end_s":5627.409,"video_s":6680.359,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"So I just wanna recognize that we are asking for a lot of extra work that I don't know if it's necessary.","fingerprint":"9ba07a8a3b4d","evidence":[],"suggestions":[]},{"id":"L00869","start_s":5627.429,"end_s":5635.219,"video_s":6687.429,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"I have some concerns, not because I don't value water on the same level that everybody else does.","fingerprint":"c5996afe3f0e","evidence":[],"suggestions":[]},{"id":"L00870","start_s":5635.66,"end_s":5639.946,"video_s":6695.66,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"We all recognize the water situation we're in, but","fingerprint":"67cd8a4f375f","evidence":[],"suggestions":[]},{"id":"L00871","start_s":5640.263,"end_s":5652.435,"video_s":6700.263,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"I guess I'm not understanding why we would separate that out when I think a better path forward would be looking at a higher capacity bond for 2028 that would encompass more water infrastructure projects.","fingerprint":"ed081a044c79","evidence":[],"suggestions":[]},{"id":"L00872","start_s":5652.875,"end_s":5657.96,"video_s":6712.875,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"Because as my understanding right now, departments aren't even gonna bring us their priorities until mid-November.","fingerprint":"6a775b435167","evidence":[],"suggestions":[]},{"id":"L00873","start_s":5658.02,"end_s":5664.547,"video_s":6718.02,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"So we really don't know what kind of, at least I don't know what kind of infrastructure projects we're talking about with water.","fingerprint":"bcccd9ec9b1c","evidence":[],"suggestions":[]},{"id":"L00874","start_s":5664.587,"end_s":5669.832,"video_s":6724.587,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"And I have a lot of concerns splitting these when we're talking about voter engagement.","fingerprint":"68d972ea54f5","evidence":[],"suggestions":[]},{"id":"L00875","start_s":5669.812,"end_s":5679.929,"video_s":6729.812,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"We know that in an election year like 2028, we're going to have a very high number of voters be engaged.","fingerprint":"feebf41cebdc","evidence":[],"suggestions":[]},{"id":"L00876","start_s":5680.03,"end_s":5684.818,"video_s":6740.03,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"A lot of those voters are going to be some of the historically disengaged voters, disenfranchised voters.","fingerprint":"75d3cacd606d","evidence":[],"suggestions":[]},{"id":"L00877","start_s":5685.659,"end_s":5693.693,"video_s":6745.659,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"And so moving and splitting a vote and doing an expedited one for 2027 and not knowing a date for a future one,","fingerprint":"fd6a984bc8f3","evidence":[],"suggestions":[]},{"id":"L00878","start_s":5693.673,"end_s":5706.088,"video_s":6753.673,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"That impacts really all of our voters because in off-election years, we see a higher number of affluent and white voters and we don't see the same voter turnout from other communities.","fingerprint":"b9ecd2da4f03","evidence":[],"suggestions":[]},{"id":"L00879","start_s":5706.709,"end_s":5715.9,"video_s":6766.709,"speaker":"anna-hernandez","turn":"T00091","chapter":"C003","text":"So to me, I guess someone explain to me why even looking at the structure would be a good thing from a voter participation side.","fingerprint":"b2eb159c37b8","evidence":[],"suggestions":[]},{"id":"L00880","start_s":5716.741,"end_s":5725.662,"video_s":6776.741,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"Mayor, Council Member Hernandez, I won't pretend to be able to speak on voter participation because that's really the purview of you all, you know voters.","fingerprint":"02c12f14d031","evidence":[],"suggestions":[]},{"id":"L00881","start_s":5726.063,"end_s":5728.208,"video_s":6786.063,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"I will talk a little bit about your first part of your questions.","fingerprint":"dee06c71be21","evidence":[],"suggestions":[]},{"id":"L00882","start_s":5728.73,"end_s":5735.205,"video_s":6788.73,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"So while the committee was appointed in May, they did their work really over four, four and a half weeks in August.","fingerprint":"7634c4a791c3","evidence":[],"suggestions":[]},{"id":"L00883","start_s":5735.185,"end_s":5738.851,"video_s":6795.185,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"So they didn't take four months to do this work.","fingerprint":"6b88e682dd08","evidence":[],"suggestions":[]},{"id":"L00884","start_s":5739.331,"end_s":5756.178,"video_s":6799.331,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"I would also say that that work that they did, and I think Ron said it too, is really foundational to what they're being asked today, as I understand it, because they already have the understanding of the different levers of tax rates and assessed valuation, those things.","fingerprint":"c08fe310c44d","evidence":[],"suggestions":[]},{"id":"L00885","start_s":5756.238,"end_s":5762.307,"video_s":6816.238,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"It's really a more narrow question I'm understanding from the vice mayor's motion.","fingerprint":"45004064dd91","evidence":[],"suggestions":[]},{"id":"L00886","start_s":5762.287,"end_s":5772.934,"video_s":6822.287,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"and then I had forgotten this until Ron said it, but I had forgotten that he actually did chair or was part of a committee in 2019 which recommended that we didn't have the fiscal capacity to do something.","fingerprint":"388866e88e98","evidence":[],"suggestions":[]},{"id":"L00887","start_s":5773.355,"end_s":5779.03,"video_s":6833.355,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"So I'm confident that Ron will shoot straight with us as to what makes sense.","fingerprint":"140117137e05","evidence":[],"suggestions":[]},{"id":"L00888","start_s":5779.01,"end_s":5805.355,"video_s":6839.01,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"back to another point you raised which is about the the 575 recommendation i think that's a foundational piece of this whole discussion i don't know that it's it's that there's any assumption that water comes completely out of that or it's additional to it i think that's the work i'm understanding from the motion that we need to do is there capacity to do water as well as to do","fingerprint":"8b26f66a725d","evidence":[],"suggestions":[]},{"id":"L00889","start_s":5805.335,"end_s":5811.922,"video_s":6865.335,"speaker":"ed-zuercher","turn":"T00092","chapter":"C003","text":"what is being proposed for the rest of the city's programs, if that is answering your question.","fingerprint":"a5f79d2e0ce4","evidence":[],"suggestions":[]},{"id":"L00890","start_s":5812.122,"end_s":5813.483,"video_s":6872.122,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"Yeah, I mean, it does.","fingerprint":"ac213adb46be","evidence":[],"suggestions":[]},{"id":"L00891","start_s":5813.584,"end_s":5829.1,"video_s":6873.584,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"It's still, my concern still, it doesn't ease any of my concerns because there are neighborhoods and projects in districts, in communities, in neighborhoods through District 7 that have been underinvested over the years.","fingerprint":"da68caff66d4","evidence":[],"suggestions":[]},{"id":"L00892","start_s":5829.38,"end_s":5834.245,"video_s":6889.38,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"And that is true for also neighborhoods in Districts 4, 5, and 8.","fingerprint":"2864b0d7dae4","evidence":[],"suggestions":[]},{"id":"L00893","start_s":5834.225,"end_s":5841.775,"video_s":6894.225,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"and so now what we're presenting is like, hey, we're gonna go study this thing, first another study, right?","fingerprint":"86a98c2c559d","evidence":[],"suggestions":[]},{"id":"L00894","start_s":5842.235,"end_s":5849.104,"video_s":6902.235,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"I think our residents are tired of hearing us fall back to, we need another study to go do some things that they need us to deliver on.","fingerprint":"4ed412c284d0","evidence":[],"suggestions":[]},{"id":"L00895","start_s":5849.645,"end_s":5850.846,"video_s":6909.645,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"That's the first problem there.","fingerprint":"9c6a5adc667a","evidence":[],"suggestions":[]},{"id":"L00896","start_s":5851.627,"end_s":5853.87,"video_s":6911.627,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"And without,","fingerprint":"cf94cadf5d59","evidence":[],"suggestions":[]},{"id":"L00897","start_s":5854.627,"end_s":5879.082,"video_s":6914.627,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"we're pitting them like projects against each other we're saying that water matters more than the fire station in your neighborhood so we can cut down on response times because response times and fire getting to a call is also a matter of life and death so it's like yeah and without knowing the date of when the general election bond would happen I can't go back to my residence and say","fingerprint":"23b1da5dfeaf","evidence":[],"suggestions":[]},{"id":"L00898","start_s":5879.618,"end_s":5886.826,"video_s":6939.618,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"Hey, in 2028, this bond is gonna be on the ballot that's gonna bring these amazing things because now we don't know because we're asking for a study.","fingerprint":"2f2a5b65bdcc","evidence":[],"suggestions":[]},{"id":"L00899","start_s":5887.286,"end_s":5894.274,"video_s":6947.286,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"And if we are transparent with our community, we know that this motion was made for a reason and that there's a plan to make this happen.","fingerprint":"c9a667d705a3","evidence":[],"suggestions":[]},{"id":"L00900","start_s":5895.655,"end_s":5896.797,"video_s":6955.655,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"I don't need you to answer to that.","fingerprint":"340bf2c0bb99","evidence":[],"suggestions":[]},{"id":"L00901","start_s":5896.977,"end_s":5897.738,"video_s":6956.977,"speaker":"anna-hernandez","turn":"T00093","chapter":"C003","text":"That's my concern.","fingerprint":"b1347df6702b","evidence":[],"suggestions":[]},{"id":"L00902","start_s":5898.158,"end_s":5902.723,"video_s":6958.158,"speaker":"ed-zuercher","turn":"T00094","chapter":"C003","text":"I would just say, I don't think there's an assumption","fingerprint":"14d55a3381a5","evidence":[],"suggestions":[]},{"id":"L00903","start_s":5903.142,"end_s":5911.192,"video_s":6963.142,"speaker":"ed-zuercher","turn":"T00094","chapter":"C003","text":"I think this next 30 days allows us to give you the data to answer the questions you're asking is what I would say.","fingerprint":"ff825a97e8e7","evidence":[],"suggestions":[]},{"id":"L00904","start_s":5913.515,"end_s":5919.583,"video_s":6973.515,"speaker":"kesha-hodge-washington","turn":"T00095","chapter":"C003","text":"And if I may chime in on the intent of the, if I may, Councilwoman, just chime in on the intent.","fingerprint":"00b6d87f5921","evidence":[],"suggestions":[]},{"id":"L00905","start_s":5920.184,"end_s":5925.651,"video_s":6980.184,"speaker":"kesha-hodge-washington","turn":"T00095","chapter":"C003","text":"I don't view it as a foregone conclusion that this is going to be a certain decision one way or the other.","fingerprint":"0cdedcb29cf4","evidence":[],"suggestions":[]},{"id":"L00906","start_s":5926.292,"end_s":5932.98,"video_s":6986.292,"speaker":"kesha-hodge-washington","turn":"T00095","chapter":"C003","text":"I think the way I view this motion is this is to determine whether or not there is even a capacity and a potential plan to do it this way.","fingerprint":"d51443731c8b","evidence":[],"suggestions":[]},{"id":"L00907","start_s":5932.96,"end_s":5949.771,"video_s":6992.96,"speaker":"kesha-hodge-washington","turn":"T00095","chapter":"C003","text":"so I understand your concerns I don't want to feel like I'm minimizing them in any way but from my perspective this is simply to ask the professionals the fiscal capacity committee hey can this be done yes or no and what does that look like versus myself here as a council member saying","fingerprint":"9e453568256b","evidence":[],"suggestions":[]},{"id":"L00908","start_s":5949.751,"end_s":5978.83,"video_s":7009.751,"speaker":"kesha-hodge-washington","turn":"T00095","chapter":"C003","text":"like I think if the motion was written in another way or articulate in another way that says from this 575 I want to allocate this amount for water it would be us making that level of a determination the motion from my perspective is to ask our expert our fiscal capacity committee if this was something we wanted to pursue how is this possible what would it look like so that we can come back and make that determination I just want to make sure I'm clear about that so thank you yes I appreciate that vice mayor however like","fingerprint":"9ecae470b895","evidence":[],"suggestions":[]},{"id":"L00909","start_s":5978.81,"end_s":6006.049,"video_s":7038.81,"speaker":"anna-hernandez","turn":"T00096","chapter":"C003","text":"there's politics playing here and I think we need to be transparent with our community about that at least I will be so my concerns lie I've asked the questions I needed to I don't think that this is the right process how to handle this go bond moving forward but I do support the non-profits being talked to to make sure that their requirements they have an opportunity to talk about the requirements thank you thank you councilman O'Brien","fingerprint":"976c5525942f","evidence":[],"suggestions":[]},{"id":"L00910","start_s":6007.548,"end_s":6008.189,"video_s":7067.548,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00911","start_s":6008.209,"end_s":6018.931,"video_s":7068.209,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"So I want to go back first to, well, first let me ask, can we have Brandy come to the table so I could ask a couple of water questions?","fingerprint":"e625b2b15593","evidence":[],"suggestions":[]},{"id":"L00912","start_s":6018.971,"end_s":6023.16,"video_s":7078.971,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"But while she's doing that, I have another question about the motion.","fingerprint":"bd25d2aea849","evidence":[],"suggestions":[]},{"id":"L00913","start_s":6023.14,"end_s":6031.352,"video_s":7083.14,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"There's a statement in here that says, in doing so I ask the committee to only consider options that do not raise the city property tax rate for our residents.","fingerprint":"619bbb02340f","evidence":[],"suggestions":[]},{"id":"L00914","start_s":6031.853,"end_s":6037.061,"video_s":7091.853,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"Would that statement is just giving direction to the committee?","fingerprint":"f5b412de9a43","evidence":[],"suggestions":[]},{"id":"L00915","start_s":6037.101,"end_s":6048.017,"video_s":7097.101,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"Therefore, would it somehow tie a future council's hands if we say that property taxes can't be raised?","fingerprint":"5876495fbdfe","evidence":[],"suggestions":[]},{"id":"L00916","start_s":6048.908,"end_s":6051.091,"video_s":7108.908,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"and I don't know who wants to answer that question.","fingerprint":"6a4405dcc78b","evidence":[],"suggestions":[]},{"id":"L00917","start_s":6051.191,"end_s":6058.759,"video_s":7111.191,"speaker":"ann-o-brien","turn":"T00097","chapter":"C003","text":"I just want to understand from a legal standpoint, maybe, or from the motioner or vice mayor, sorry.","fingerprint":"be6046859000","evidence":[],"suggestions":[]},{"id":"L00918","start_s":6058.779,"end_s":6068.831,"video_s":7118.779,"speaker":"ed-zuercher","turn":"T00098","chapter":"C003","text":"Mayor, Council Member O'Brien, I took it as one of the parameters that we give the Fiscal Capacity Committee just as they had one in the presentation of the 575.","fingerprint":"17e250490177","evidence":[],"suggestions":[]},{"id":"L00919","start_s":6069.472,"end_s":6074.798,"video_s":7129.472,"speaker":"ed-zuercher","turn":"T00098","chapter":"C003","text":"That was a parameter that they use was they weren't going to consider things that raise the property tax rate.","fingerprint":"12243a59730e","evidence":[],"suggestions":[]},{"id":"L00920","start_s":6074.879,"end_s":6079.985,"video_s":7134.879,"speaker":"ed-zuercher","turn":"T00098","chapter":"C003","text":"I took that as the vice mayor's motion as reinforcing that as an ongoing parameter.","fingerprint":"4940fd591e05","evidence":[],"suggestions":[]},{"id":"L00921","start_s":6081.126,"end_s":6083.509,"video_s":7141.126,"speaker":"ed-zuercher","turn":"T00098","chapter":"C003","text":"I don't know that it has a binding effect.","fingerprint":"f07ac59977d5","evidence":[],"suggestions":[]},{"id":"L00922","start_s":6083.589,"end_s":6085.331,"video_s":7143.589,"speaker":"ed-zuercher","turn":"T00098","chapter":"C003","text":"I'd look to the city attorney on that.","fingerprint":"5f1cb49a43b5","evidence":[],"suggestions":[]},{"id":"L00923","start_s":6085.351,"end_s":6087.714,"video_s":7145.351,"speaker":"kesha-hodge-washington","turn":"T00099","chapter":"C003","text":"Yeah, it was an ask and not a part of the motion.","fingerprint":"20986383b7b7","evidence":[],"suggestions":[]},{"id":"L00924","start_s":6089.175,"end_s":6101.95,"video_s":7149.175,"speaker":"v11","turn":"T00100","chapter":"C003","text":"Yeah, mayor, members of council, I took that as a request and nothing that would bind them to one or the other, but as taking into consideration that factor when they are evaluating.","fingerprint":"a4edc85cd06c","evidence":[],"suggestions":[]},{"id":"L00925","start_s":6103.06,"end_s":6105.003,"video_s":7163.06,"speaker":"ann-o-brien","turn":"T00101","chapter":"C003","text":"Okay, thank you for that clarification.","fingerprint":"d3703f489e73","evidence":[],"suggestions":[]},{"id":"L00926","start_s":6105.063,"end_s":6106.445,"video_s":7165.063,"speaker":"ann-o-brien","turn":"T00101","chapter":"C003","text":"I do appreciate that.","fingerprint":"fd74cb59c5dd","evidence":[],"suggestions":[]},{"id":"L00927","start_s":6107.807,"end_s":6110.811,"video_s":7167.807,"speaker":"ann-o-brien","turn":"T00101","chapter":"C003","text":"I would say I saw you come up.","fingerprint":"a1da1f18c053","evidence":[],"suggestions":[]},{"id":"L00928","start_s":6110.831,"end_s":6129.979,"video_s":7170.831,"speaker":"ann-o-brien","turn":"T00101","chapter":"C003","text":"So can you help explain what might come in, I guess, what projects might we find here that, because my understanding is we have projects that might be planned for with impact fees and future water rate increase potentially.","fingerprint":"e5dbdd66d707","evidence":[],"suggestions":[]},{"id":"L00929","start_s":6130.04,"end_s":6132.443,"video_s":7190.04,"speaker":"ann-o-brien","turn":"T00101","chapter":"C003","text":"So how would this play into that?","fingerprint":"2869ee994490","evidence":[],"suggestions":[]},{"id":"L00930","start_s":6134.06,"end_s":6136.164,"video_s":7194.06,"speaker":"brandy-kelso","turn":"T00102","chapter":"C003","text":"Mayor and Council, Councilwoman O'Brien.","fingerprint":"039fe259383c","evidence":[],"suggestions":[]},{"id":"L00931","start_s":6136.184,"end_s":6137.327,"video_s":7196.184,"speaker":"brandy-kelso","turn":"T00102","chapter":"C003","text":"That's a great question.","fingerprint":"c5ab007918c8","evidence":[],"suggestions":[]},{"id":"L00932","start_s":6137.347,"end_s":6155.443,"video_s":7197.347,"speaker":"brandy-kelso","turn":"T00102","chapter":"C003","text":"We would look to do projects that are citywide that would help us find water efficiencies, reduce leaks, talk about Councilwoman Stark mentioned smart meters that would allow us to go to AMI a little bit faster.","fingerprint":"84b8aedaacf9","evidence":[],"suggestions":[]},{"id":"L00933","start_s":6155.423,"end_s":6156.285,"video_s":7215.423,"speaker":"brandy-kelso","turn":"T00102","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00934","start_s":6156.645,"end_s":6173.837,"video_s":7216.645,"speaker":"brandy-kelso","turn":"T00102","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00935","start_s":6173.817,"end_s":6181.709,"video_s":7233.817,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"Okay, so I have, I don't, I guess have a problem exploring options.","fingerprint":"6abbfcc4ec81","evidence":[],"suggestions":[]},{"id":"L00936","start_s":6181.789,"end_s":6194.969,"video_s":7241.789,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"However, I do have concerns about, I'm going to use the word bifurcating, and having separate elections, one in 2027, and then a one to be determined.","fingerprint":"18228d7e1a2d","evidence":[],"suggestions":[]},{"id":"L00937","start_s":6195.99,"end_s":6197.192,"video_s":7255.99,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"We went for","fingerprint":"3a070cb7eda1","evidence":[],"suggestions":[]},{"id":"L00938","start_s":6197.172,"end_s":6219.4,"video_s":7257.172,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"17 years I think if I did my math correctly and sometimes that's a little scary on the fly in front of a bunch of people without bonds and I appreciate financial stewardship of our committee our capacity committee and saying no when the time was to say no but I'm also concerned","fingerprint":"fa7fe66ba742","evidence":[],"suggestions":[]},{"id":"L00939","start_s":6219.38,"end_s":6244.392,"video_s":7279.38,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"as a council we've committed to a regular cadence and we have infrastructure needs and other and capital needs in other departments so having that be a complete unknown and fuzzy for our voters to have no idea water is incredibly important and we absolutely need it what what I would ask is if vice mayor would consider a friendly amendment","fingerprint":"65043e7058cf","evidence":[],"suggestions":[]},{"id":"L00940","start_s":6244.372,"end_s":6261.216,"video_s":7304.372,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"to consider yet another option, which is could we increase the bond to six or 650, dedicating 50% of it to water and the remaining part to other projects","fingerprint":"f30f6bcd167a","evidence":[],"suggestions":[]},{"id":"L00941","start_s":6261.415,"end_s":6265.523,"video_s":7321.415,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"but in the effort of 2028, in the timeframe of 2028.","fingerprint":"30312e3da53b","evidence":[],"suggestions":[]},{"id":"L00942","start_s":6266.485,"end_s":6277.146,"video_s":7326.485,"speaker":"ann-o-brien","turn":"T00103","chapter":"C003","text":"So that we're looking at both what she proposed and a second option should that first option become seem unattainable due to the parameters.","fingerprint":"323bf7684327","evidence":[],"suggestions":[]},{"id":"L00943","start_s":6277.919,"end_s":6279.04,"video_s":7337.919,"speaker":"kesha-hodge-washington","turn":"T00104","chapter":"C003","text":"I'm sorry, can you repeat it?","fingerprint":"9c99873cf389","evidence":[],"suggestions":[]},{"id":"L00944","start_s":6279.1,"end_s":6281.482,"video_s":7339.1,"speaker":"kesha-hodge-washington","turn":"T00104","chapter":"C003","text":"You said 650 or more with, go ahead.","fingerprint":"4743e57865df","evidence":[],"suggestions":[]},{"id":"L00945","start_s":6281.502,"end_s":6283.164,"video_s":7341.502,"speaker":"ann-o-brien","turn":"T00105","chapter":"C003","text":"About, no, six to 650.","fingerprint":"8cd9efc1cde7","evidence":[],"suggestions":[]},{"id":"L00946","start_s":6283.605,"end_s":6283.705,"video_s":7343.605,"speaker":"ann-o-brien","turn":"T00105","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L00947","start_s":6284.085,"end_s":6288.549,"video_s":7344.085,"speaker":"ann-o-brien","turn":"T00105","chapter":"C003","text":"With 50% of whatever that number is going to water.","fingerprint":"7c070ab977a6","evidence":[],"suggestions":[]},{"id":"L00948","start_s":6288.91,"end_s":6301.022,"video_s":7348.91,"speaker":"ann-o-brien","turn":"T00105","chapter":"C003","text":"So you would have a water, and we bifurcate, or we do different questions, and I'm sorry, I flipped over my page, and we had four questions in the 2023 bond.","fingerprint":"313798270e53","evidence":[],"suggestions":[]},{"id":"L00949","start_s":6302.643,"end_s":6306.627,"video_s":7362.643,"speaker":"ann-o-brien","turn":"T00105","chapter":"C003","text":"So this one would be dedicated solely to water that would be somewhere between","fingerprint":"1e4b6a3fa207","evidence":[],"suggestions":[]},{"id":"L00950","start_s":6307.771,"end_s":6314.344,"video_s":7367.771,"speaker":"ann-o-brien","turn":"T00105","chapter":"C003","text":"300 to 325, if we could, depending on what the capacity committee said, we could withstand in 2028.","fingerprint":"a95ce333b43a","evidence":[],"suggestions":[]},{"id":"L00951","start_s":6317.571,"end_s":6324.565,"video_s":7377.571,"speaker":"ann-o-brien","turn":"T00105","chapter":"C003","text":"But as a second option to evaluate, since they're going back to the evaluation table potentially.","fingerprint":"ed51d3b35cc8","evidence":[],"suggestions":[]},{"id":"L00952","start_s":6328.46,"end_s":6355.412,"video_s":7388.46,"speaker":"kesha-hodge-washington","turn":"T00106","chapter":"C003","text":"So just to clarify the the second would if I could reread kind of read the motion with your just before I accept it it would be yes I move to direct staff to meet with non-profits and philanthropic philanthropic experts regarding the suggested guidelines to report back to the full council and to direct the fiscal capacity committee to analyze the city's capacity for a water infrastructure bond in 2027 in addition to a standard general obligation bond","fingerprint":"241881358591","evidence":[],"suggestions":[]},{"id":"L00953","start_s":6355.392,"end_s":6368.485,"video_s":7415.392,"speaker":"kesha-hodge-washington","turn":"T00106","chapter":"C003","text":"and three, direct the fiscal capacity committee to analyze the city's capacity for $650 million general obligation bond where 50% of that goes to water.","fingerprint":"c80206624a6c","evidence":[],"suggestions":[]},{"id":"L00954","start_s":6368.626,"end_s":6369.426,"video_s":7428.626,"speaker":"kesha-hodge-washington","turn":"T00106","chapter":"C003","text":"Is that about correct?","fingerprint":"e2b12229ee11","evidence":[],"suggestions":[]},{"id":"L00955","start_s":6369.647,"end_s":6370.948,"video_s":7429.647,"speaker":"ann-o-brien","turn":"T00107","chapter":"C003","text":"It would be 600 to 650.","fingerprint":"e0a7527e67d4","evidence":[],"suggestions":[]},{"id":"L00956","start_s":6371.729,"end_s":6375.433,"video_s":7431.729,"speaker":"ann-o-brien","turn":"T00107","chapter":"C003","text":"So I wouldn't lock them in at 650, but 600 to 650.","fingerprint":"4eec364f0fab","evidence":[],"suggestions":[]},{"id":"L00957","start_s":6375.453,"end_s":6379.977,"video_s":7435.453,"speaker":"kesha-hodge-washington","turn":"T00108","chapter":"C003","text":"600 to 650 with 50% of it go into water?","fingerprint":"3585c2d67495","evidence":[],"suggestions":[]},{"id":"L00958","start_s":6380.158,"end_s":6380.578,"video_s":7440.158,"speaker":"kesha-hodge-washington","turn":"T00108","chapter":"C003","text":"Yes, ma'am.","fingerprint":"cf2c1a0d572c","evidence":[],"suggestions":[]},{"id":"L00959","start_s":6381.939,"end_s":6383.801,"video_s":7441.939,"speaker":"ed-zuercher","turn":"T00109","chapter":"C003","text":"Mayor, Vice Mayor, if I might.","fingerprint":"f7bb269c8a46","evidence":[],"suggestions":[]},{"id":"L00960","start_s":6384.102,"end_s":6384.522,"video_s":7444.102,"speaker":"kesha-hodge-washington","turn":"T00110","chapter":"C003","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L00961","start_s":6385.447,"end_s":6392.799,"video_s":7445.447,"speaker":"ed-zuercher","turn":"T00111","chapter":"C003","text":"I think one thing to remember is the Fiscal Capacity Committee is agnostic as to what the bond goes toward.","fingerprint":"90f8cab7ad0d","evidence":[],"suggestions":[]},{"id":"L00962","start_s":6393.76,"end_s":6400.752,"video_s":7453.76,"speaker":"ed-zuercher","turn":"T00111","chapter":"C003","text":"So I would say you don't have to make a decision about some particular split at this point.","fingerprint":"131700b4fac9","evidence":[],"suggestions":[]},{"id":"L00963","start_s":6401.313,"end_s":6411.589,"video_s":7461.313,"speaker":"ed-zuercher","turn":"T00111","chapter":"C003","text":"What I think the Vice Mayor's motion is asking, and I think you're getting to, Councilwoman, is expanding the horizon of what the Fiscal Capacity Committee","fingerprint":"5fe98ef37dd3","evidence":[],"suggestions":[]},{"id":"L00964","start_s":6412.615,"end_s":6425.989,"video_s":7472.615,"speaker":"ed-zuercher","turn":"T00111","chapter":"C003","text":"has said at 575, and they can certainly do that because it's about adjusting the different levers with the understanding that the property tax rate does not rise.","fingerprint":"94a53b8315bd","evidence":[],"suggestions":[]},{"id":"L00965","start_s":6426.47,"end_s":6437.121,"video_s":7486.47,"speaker":"ed-zuercher","turn":"T00111","chapter":"C003","text":"So I guess I'm saying you don't have to have that decision on the split is not necessary today unless you can do that, but it's not necessarily for them to do that work.","fingerprint":"e098584e26e9","evidence":[],"suggestions":[]},{"id":"L00966","start_s":6438.113,"end_s":6462.957,"video_s":7498.113,"speaker":"ann-o-brien","turn":"T00112","chapter":"C003","text":"thank you for that clarification yes they don't need to let me I guess further explain I'm not asking them to decide what water projects I guess just the understanding that from this group right now and and however it may go forward is that 50 percent of it would be dedicated to some kind of water projects as determined by our committees going forward thank you mayor","fingerprint":"2d78f658bdf3","evidence":[],"suggestions":[]},{"id":"L00967","start_s":6465.518,"end_s":6465.918,"video_s":7525.518,"speaker":"kate-gallego","turn":"T00113","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L00968","start_s":6466.039,"end_s":6467.42,"video_s":7526.039,"speaker":"kate-gallego","turn":"T00113","chapter":"C003","text":"I'm just trying to think through in real time.","fingerprint":"3c1b31c860f8","evidence":[],"suggestions":[]},{"id":"L00969","start_s":6468.041,"end_s":6476.17,"video_s":7528.041,"speaker":"kate-gallego","turn":"T00113","chapter":"C003","text":"I was hoping to move forward with water, but not in a way that took away from some important needs such as public safety.","fingerprint":"608d9c59d117","evidence":[],"suggestions":[]},{"id":"L00970","start_s":6476.81,"end_s":6485.34,"video_s":7536.81,"speaker":"kate-gallego","turn":"T00113","chapter":"C003","text":"And I do worry the way that's constructed might have unanticipated consequences.","fingerprint":"be9984f60d35","evidence":[],"suggestions":[]},{"id":"L00971","start_s":6486.581,"end_s":6488.143,"video_s":7546.581,"speaker":"kate-gallego","turn":"T00113","chapter":"C003","text":"So just trying to think that through in real time.","fingerprint":"b6a2f55bd00d","evidence":[],"suggestions":[]},{"id":"L00972","start_s":6489.344,"end_s":6490.345,"video_s":7549.344,"speaker":"kate-gallego","turn":"T00113","chapter":"C003","text":"Councilman Pastor.","fingerprint":"0191e87b0f41","evidence":[],"suggestions":[]},{"id":"L00973","start_s":6491.05,"end_s":6491.611,"video_s":7551.05,"speaker":"kate-gallego","turn":"T00113","chapter":"C003","text":"Thank you, Mayor.","fingerprint":"d83b2fd3c775","evidence":[],"suggestions":[]},{"id":"L00974","start_s":6492.573,"end_s":6497.441,"video_s":7552.573,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"I need some clarity and I need clarity on this motion.","fingerprint":"6e66f98947e0","evidence":[],"suggestions":[]},{"id":"L00975","start_s":6498.302,"end_s":6516.113,"video_s":7558.302,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"Ed, you just stated that the group is agnostic, that they're gonna do the numbers or give us the numbers and what capacity we can go to without raising taxes, property taxes.","fingerprint":"fecf9cf8bd76","evidence":[],"suggestions":[]},{"id":"L00976","start_s":6518.354,"end_s":6522.359,"video_s":7578.354,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"I think they are agnostic, but what the motion states is about water.","fingerprint":"b126bbea6e73","evidence":[],"suggestions":[]},{"id":"L00977","start_s":6523.741,"end_s":6533.092,"video_s":7583.741,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"And so I know they're going to come back and give us numbers to state, yes, you can do this, and yes, you can't do this, or this is how far you can go.","fingerprint":"5e677cae4381","evidence":[],"suggestions":[]},{"id":"L00978","start_s":6533.112,"end_s":6534.093,"video_s":7593.112,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"I get that.","fingerprint":"143746f8d442","evidence":[],"suggestions":[]},{"id":"L00979","start_s":6534.754,"end_s":6540.261,"video_s":7594.754,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"I think the dialogue right now is about,","fingerprint":"04a017dc261e","evidence":[],"suggestions":[]},{"id":"L00980","start_s":6540.241,"end_s":6550.514,"video_s":7600.241,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"what we want to look at in the sense of is it water or is it other bond projects?","fingerprint":"8e3bbc1dbf27","evidence":[],"suggestions":[]},{"id":"L00981","start_s":6551.776,"end_s":6559.886,"video_s":7611.776,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"And what I heard from you is like, we don't need to make that decision right now and we can discuss this in the future.","fingerprint":"e6d60d25f95d","evidence":[],"suggestions":[]},{"id":"L00982","start_s":6559.926,"end_s":6562.73,"video_s":7619.926,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"However, it's right in front of us now.","fingerprint":"5229374eeea0","evidence":[],"suggestions":[]},{"id":"L00983","start_s":6565.493,"end_s":6567.075,"video_s":7625.493,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"So my question is,","fingerprint":"aef1c4d2d700","evidence":[],"suggestions":[]},{"id":"L00984","start_s":6569.165,"end_s":6596.809,"video_s":7629.165,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"My question's about infrastructure, not only of water, but infrastructure and maintenance of other projects that I have had to sit here and experience where we have delayed those projects due to finances, and then we get caught up in a situation where a building","fingerprint":"94250ff9a568","evidence":[],"suggestions":[]},{"id":"L00985","start_s":6597.548,"end_s":6606.757,"video_s":7657.548,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"Pipe Bursts, and now we're dealing with that problem at that moment and also the insurance and all the pieces, i.e.","fingerprint":"246bf34134ad","evidence":[],"suggestions":[]},{"id":"L00986","start_s":6607.217,"end_s":6607.758,"video_s":7667.217,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"Burton Bar.","fingerprint":"8dcef5ec7e57","evidence":[],"suggestions":[]},{"id":"L00987","start_s":6610.26,"end_s":6616.045,"video_s":7670.26,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"So I'm trying to understand at this moment how we would balance that.","fingerprint":"a1af7cc1cf54","evidence":[],"suggestions":[]},{"id":"L00988","start_s":6617.306,"end_s":6626.475,"video_s":7677.306,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"Or is it just we would vote for, they come back and say, this is your capacity, we vote for the water infrastructure and then delay","fingerprint":"1636eca7ade7","evidence":[],"suggestions":[]},{"id":"L00989","start_s":6626.675,"end_s":6627.176,"video_s":7686.675,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"Not delay.","fingerprint":"3b97180b9bdd","evidence":[],"suggestions":[]},{"id":"L00990","start_s":6628.097,"end_s":6630.579,"video_s":7688.097,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"Postpone till 2029?","fingerprint":"d42595029066","evidence":[],"suggestions":[]},{"id":"L00991","start_s":6633.122,"end_s":6633.903,"video_s":7693.122,"speaker":"laura-pastor","turn":"T00114","chapter":"C003","text":"Is that what I'm hearing?","fingerprint":"4a7f2134e7cc","evidence":[],"suggestions":[]},{"id":"L00992","start_s":6634.844,"end_s":6635.845,"video_s":7694.844,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"That's not what I heard them.","fingerprint":"9193235abdc0","evidence":[],"suggestions":[]},{"id":"L00993","start_s":6636.366,"end_s":6637.147,"video_s":7696.366,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"I'm sorry.","fingerprint":"308815590952","evidence":[],"suggestions":[]},{"id":"L00994","start_s":6638.588,"end_s":6641.291,"video_s":7698.588,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"I guess I would say there's two questions here.","fingerprint":"062a775435fd","evidence":[],"suggestions":[]},{"id":"L00995","start_s":6641.752,"end_s":6643.854,"video_s":7701.752,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"One is, what is the capacity?","fingerprint":"a06990a18a6d","evidence":[],"suggestions":[]},{"id":"L00996","start_s":6644.995,"end_s":6647.939,"video_s":7704.995,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"And that comes from assumptions.","fingerprint":"dbf7646fa2e4","evidence":[],"suggestions":[]},{"id":"L00997","start_s":6649.36,"end_s":6656.428,"video_s":7709.36,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"If it is the will of the council to say, is there more capacity than 575?","fingerprint":"bbd884a4d737","evidence":[],"suggestions":[]},{"id":"L00998","start_s":6656.645,"end_s":6680.273,"video_s":7716.645,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"what is it and what are those assumptions and that is what Katie and Erin, Cynthia and with the committee and Ron would go back and say okay let's look at our assumptions that then comes back to you and you say that works or it doesn't and then how do we split that up amongst the projects that we know we have in the community of which I've heard water is one of those so","fingerprint":"5abe21734a8c","evidence":[],"suggestions":[]},{"id":"L00999","start_s":6681.822,"end_s":6699.308,"video_s":7741.822,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"the work that the staff would do from the motion is go back and identify the capacity and I think I heard like tell us what Brandy would tell us like what would we need to spend it on in water that comes back to you all that information comes back to you and you then make a decision about","fingerprint":"888cf1672c7c","evidence":[],"suggestions":[]},{"id":"L01000","start_s":6700.165,"end_s":6708.639,"video_s":7760.165,"speaker":"ed-zuercher","turn":"T00115","chapter":"C003","text":"The split, the timing, the amount, and that's how I'm taking this motion.","fingerprint":"a20a437eeaaa","evidence":[],"suggestions":[]},{"id":"L01001","start_s":6709.36,"end_s":6721.96,"video_s":7769.36,"speaker":"v06","turn":"T00116","chapter":"C003","text":"Mayor and members of council, just to be clear, the 575, assuming a 2028 bond, was what we felt was prudent, didn't require us to raise the taxes.","fingerprint":"ba6544f72c76","evidence":[],"suggestions":[]},{"id":"L01002","start_s":6722.441,"end_s":6726.527,"video_s":7782.441,"speaker":"v06","turn":"T00116","chapter":"C003","text":"We can go back and look at assumptions and challenge those again to see if it can go higher.","fingerprint":"82c9916c1a9e","evidence":[],"suggestions":[]},{"id":"L01003","start_s":6727.098,"end_s":6730.081,"video_s":7787.098,"speaker":"v06","turn":"T00116","chapter":"C003","text":"The other interesting thing is when we said 2027.","fingerprint":"370c3a098d1d","evidence":[],"suggestions":[]},{"id":"L01004","start_s":6730.482,"end_s":6734.286,"video_s":7790.482,"speaker":"v06","turn":"T00116","chapter":"C003","text":"So we didn't ever anticipate a 2027 bond.","fingerprint":"2aae1546ad80","evidence":[],"suggestions":[]},{"id":"L01005","start_s":6734.306,"end_s":6735.347,"video_s":7794.306,"speaker":"v06","turn":"T00116","chapter":"C003","text":"We anticipated 2028.","fingerprint":"c21ccfc0cf3d","evidence":[],"suggestions":[]},{"id":"L01006","start_s":6735.527,"end_s":6743.115,"video_s":7795.527,"speaker":"v06","turn":"T00116","chapter":"C003","text":"So we'd have to look at timing and then re-challenge what we thought was a conservative approach to the assumptions.","fingerprint":"2586f5b846d6","evidence":[],"suggestions":[]},{"id":"L01007","start_s":6743.655,"end_s":6744.917,"video_s":7803.655,"speaker":"v06","turn":"T00116","chapter":"C003","text":"And we looked at 600, 650.","fingerprint":"cc3dfb85d936","evidence":[],"suggestions":[]},{"id":"L01008","start_s":6744.937,"end_s":6749.041,"video_s":7804.937,"speaker":"v06","turn":"T00116","chapter":"C003","text":"A debt service gets a little difficult.","fingerprint":"b5c567f49085","evidence":[],"suggestions":[]},{"id":"L01009","start_s":6749.401,"end_s":6754.827,"video_s":7809.401,"speaker":"v06","turn":"T00116","chapter":"C003","text":"And when you layer in the uncertainties and some of those assumptions, it might put you in a precarious situation where then","fingerprint":"91844cf7ab96","evidence":[],"suggestions":[]},{"id":"L01010","start_s":6755.279,"end_s":6760.685,"video_s":7815.279,"speaker":"v06","turn":"T00116","chapter":"C003","text":"In future cycles, you don't have the capacity to serve the needs of the constituents that you would hope to.","fingerprint":"15a3b13c6197","evidence":[],"suggestions":[]},{"id":"L01011","start_s":6765.651,"end_s":6765.991,"video_s":7825.651,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L01012","start_s":6766.011,"end_s":6768.855,"video_s":7826.011,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"And Councilman Pastore, it's a fair point about water.","fingerprint":"2777362f62fe","evidence":[],"suggestions":[]},{"id":"L01013","start_s":6768.895,"end_s":6780.628,"video_s":7828.895,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"We did not mention any subject areas with the Fiscal Capacity Committee, but I thought I owed it to people to understand why my thinking has changed and that I do think we should consider a 2027.","fingerprint":"da6c120f180b","evidence":[],"suggestions":[]},{"id":"L01014","start_s":6780.608,"end_s":6797.031,"video_s":7840.608,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"and that is responding to events that happened since we appointed the Fiscal Capacity Committee including the fact that the Trump administration put forward a plan where in the next decade they left open the possibility that the Central Arizona Project Canal could run dry.","fingerprint":"039fa4924587","evidence":[],"suggestions":[]},{"id":"L01015","start_s":6798.766,"end_s":6804.675,"video_s":7858.766,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"Our residents, just as I'm out in the community, are asking me about water with an increasing frequency.","fingerprint":"0dd9ca73ab49","evidence":[],"suggestions":[]},{"id":"L01016","start_s":6804.715,"end_s":6814.87,"video_s":7864.715,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"The Center for Arizona's Future just put out information saying that that is now the top issue for Arizona voters, that they want us to be working on protecting our water supply.","fingerprint":"1fb871d7f83e","evidence":[],"suggestions":[]},{"id":"L01017","start_s":6814.89,"end_s":6826.427,"video_s":7874.89,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"I do think going to the ballot and asking voters to make these investments might provide some added support in Washington, D.C. as we ask our federal government","fingerprint":"087ff9e41642","evidence":[],"suggestions":[]},{"id":"L01018","start_s":6827.352,"end_s":6830.216,"video_s":7887.352,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"to make additional commitments, which they are going to need to do.","fingerprint":"2ae7ecba7d8a","evidence":[],"suggestions":[]},{"id":"L01019","start_s":6830.256,"end_s":6841.511,"video_s":7890.256,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"But if we can say our voters value this and we are putting up our own money, that I have found is often very valuable to folks in Washington DC who feel they're asked to fund complete projects.","fingerprint":"dabdc0145780","evidence":[],"suggestions":[]},{"id":"L01020","start_s":6842.072,"end_s":6846.998,"video_s":7902.072,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"So this would give us a chance to ask our voters if this is something they'd like to do.","fingerprint":"0e0bdb1555f8","evidence":[],"suggestions":[]},{"id":"L01021","start_s":6847.366,"end_s":6855.485,"video_s":7907.366,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"move forward with, but I do sense some real urgency in our community and an ability for us to respond to that.","fingerprint":"71f8db7fe7dc","evidence":[],"suggestions":[]},{"id":"L01022","start_s":6855.725,"end_s":6862.0,"video_s":7915.725,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"So not fair to ask the fiscal capacity committee to divvy up, but I do think","fingerprint":"711c5274e9ca","evidence":[],"suggestions":[]},{"id":"L01023","start_s":6863.802,"end_s":6876.34,"video_s":7923.802,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"We asked Ron and his committee to do one set of timeline, and so I owe it to folks to explain why I think we should at least explore, and nothing final, but explore if we couldn't do something in 2027.","fingerprint":"97b896c06412","evidence":[],"suggestions":[]},{"id":"L01024","start_s":6877.642,"end_s":6882.629,"video_s":7937.642,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"And again, this is just getting more information and more analysis at this point.","fingerprint":"5d2c06827e19","evidence":[],"suggestions":[]},{"id":"L01025","start_s":6883.45,"end_s":6887.877,"video_s":7943.45,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"But I do think it's important that we look at a variety of different funding mechanisms for water.","fingerprint":"f4783811fca2","evidence":[],"suggestions":[]},{"id":"L01026","start_s":6888.958,"end_s":6893.725,"video_s":7948.958,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"We need to continue to do things like impact fees that help pay for the water.","fingerprint":"3c3b88240581","evidence":[],"suggestions":[]},{"id":"L01027","start_s":6893.857,"end_s":6901.867,"video_s":7953.857,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"but to me it is responsible to look at general obligation bonds as part of a diverse funding portfolio for a diverse water supply.","fingerprint":"c7a8474b362a","evidence":[],"suggestions":[]},{"id":"L01028","start_s":6904.51,"end_s":6905.231,"video_s":7964.51,"speaker":"kate-gallego","turn":"T00117","chapter":"C003","text":"Councilman O'Brien.","fingerprint":"69949b1ef925","evidence":[],"suggestions":[]},{"id":"L01029","start_s":6906.593,"end_s":6914.683,"video_s":7966.593,"speaker":"ann-o-brien","turn":"T00118","chapter":"C003","text":"I just am curious if the vice mayor is willing to accept the friendly amendment and the one other thing I would add is just that for B for 2028.","fingerprint":"aee34f838f33","evidence":[],"suggestions":[]},{"id":"L01030","start_s":6915.001,"end_s":6919.849,"video_s":7975.001,"speaker":"ann-o-brien","turn":"T00118","chapter":"C003","text":"I think that got left out, your third mark or your third question.","fingerprint":"67bf2a80c61c","evidence":[],"suggestions":[]},{"id":"L01031","start_s":6919.869,"end_s":6922.955,"video_s":7979.869,"speaker":"kesha-hodge-washington","turn":"T00119","chapter":"C003","text":"So I'm just gonna read it over so everyone has the same information.","fingerprint":"ba70763b180f","evidence":[],"suggestions":[]},{"id":"L01032","start_s":6923.015,"end_s":6933.533,"video_s":7983.015,"speaker":"kesha-hodge-washington","turn":"T00119","chapter":"C003","text":"So the motion would be one, to direct staff to meet with nonprofits and philanthropic experts regarding the suggested guidance and report back to the full council","fingerprint":"6f6f77472265","evidence":[],"suggestions":[]},{"id":"L01033","start_s":6933.513,"end_s":6957.309,"video_s":7993.513,"speaker":"kesha-hodge-washington","turn":"T00119","chapter":"C003","text":"as well as two, direct the Fiscal Capacity Committee to analyze the city's capacity for a water infrastructure bond in 2027 in addition to a standard general obligation bond and three, direct the Fiscal Capacity Committee to analyze the city's capacity for a $600 million to $650 million bond where 50% of that goes to water in 2028?","fingerprint":"71469f71bead","evidence":[],"suggestions":[]},{"id":"L01034","start_s":6957.429,"end_s":6958.491,"video_s":8017.429,"speaker":"ann-o-brien","turn":"T00120","chapter":"C003","text":"Yes, ma'am.","fingerprint":"cf2c1a0d572c","evidence":[],"suggestions":[]},{"id":"L01035","start_s":6960.361,"end_s":6964.548,"video_s":8020.361,"speaker":"ann-o-brien","turn":"T00120","chapter":"C003","text":"and then, sorry, is that, would be an acceptable friendly amendment?","fingerprint":"db77b38e68ae","evidence":[],"suggestions":[]},{"id":"L01036","start_s":6964.809,"end_s":6972.903,"video_s":8024.809,"speaker":"kesha-hodge-washington","turn":"T00121","chapter":"C003","text":"Before I amend that, I would want to check with the chair of the Fiscal Capacity Committee to feel like we are asking for quite a bit on that timeframe.","fingerprint":"3e5b5a536329","evidence":[],"suggestions":[]},{"id":"L01037","start_s":6972.943,"end_s":6974.927,"video_s":8032.943,"speaker":"kesha-hodge-washington","turn":"T00121","chapter":"C003","text":"I just want to make sure it still works.","fingerprint":"7d4cc817d250","evidence":[],"suggestions":[]},{"id":"L01038","start_s":6977.776,"end_s":6982.022,"video_s":8037.776,"speaker":"v06","turn":"T00122","chapter":"C003","text":"Mayor and council members, yes, I think it still works.","fingerprint":"24269ebf904c","evidence":[],"suggestions":[]},{"id":"L01039","start_s":6982.242,"end_s":6985.006,"video_s":8042.242,"speaker":"v06","turn":"T00122","chapter":"C003","text":"We've run the scenarios on a lot of different numbers.","fingerprint":"3e03f643c917","evidence":[],"suggestions":[]},{"id":"L01040","start_s":6985.086,"end_s":6990.273,"video_s":8045.086,"speaker":"v06","turn":"T00122","chapter":"C003","text":"The only thing we would do is expedite to 2027 to understand how that would impact this.","fingerprint":"f513f36107a9","evidence":[],"suggestions":[]},{"id":"L01041","start_s":6990.873,"end_s":6994.218,"video_s":8050.873,"speaker":"v06","turn":"T00122","chapter":"C003","text":"And then we're still agnostic to the project, to where the dollars go.","fingerprint":"bb0162ea1543","evidence":[],"suggestions":[]},{"id":"L01042","start_s":6994.238,"end_s":6997.422,"video_s":8054.238,"speaker":"v06","turn":"T00122","chapter":"C003","text":"We're agnostic to that unless there is a mechanism that","fingerprint":"1f2bee83d0d0","evidence":[],"suggestions":[]},{"id":"L01043","start_s":6997.823,"end_s":7004.131,"video_s":8057.823,"speaker":"v06","turn":"T00122","chapter":"C003","text":"creates an assumption that has to be driven off of something having to do with the fee or associated with water, which I don't think there is.","fingerprint":"3244ecd8d5bc","evidence":[],"suggestions":[]},{"id":"L01044","start_s":7004.492,"end_s":7005.433,"video_s":8064.492,"speaker":"v06","turn":"T00122","chapter":"C003","text":"So, yes.","fingerprint":"220998d7016b","evidence":[],"suggestions":[]},{"id":"L01045","start_s":7005.453,"end_s":7006.074,"video_s":8065.453,"speaker":"kesha-hodge-washington","turn":"T00123","chapter":"C003","text":"Thank you for that.","fingerprint":"29f7ff010f2d","evidence":[],"suggestions":[]},{"id":"L01046","start_s":7006.094,"end_s":7010.98,"video_s":8066.094,"speaker":"kesha-hodge-washington","turn":"T00123","chapter":"C003","text":"I just wanted to make sure that as we, as the motion, thank you, Council Member O'Brien.","fingerprint":"56f347b61660","evidence":[],"suggestions":[]},{"id":"L01047","start_s":7011.0,"end_s":7015.006,"video_s":8071.0,"speaker":"kesha-hodge-washington","turn":"T00123","chapter":"C003","text":"I just wanted to make sure that it would actually work with the timeframe that is set forth in the entire motion.","fingerprint":"f6636d62bd61","evidence":[],"suggestions":[]},{"id":"L01048","start_s":7015.026,"end_s":7017.369,"video_s":8075.026,"speaker":"kesha-hodge-washington","turn":"T00123","chapter":"C003","text":"So my friend, that friendly amendment will be accepted.","fingerprint":"be40c0886bad","evidence":[],"suggestions":[]},{"id":"L01049","start_s":7017.409,"end_s":7019.832,"video_s":8077.409,"speaker":"kesha-hodge-washington","turn":"T00123","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L01050","start_s":7021.33,"end_s":7025.58,"video_s":8081.33,"speaker":"betty-guardado","turn":"T00124","chapter":"C003","text":"And then, I'm sorry, Mayor, can you read then what the motion would be?","fingerprint":"ac38a327eea6","evidence":[],"suggestions":[]},{"id":"L01051","start_s":7025.64,"end_s":7027.966,"video_s":8085.64,"speaker":"kesha-hodge-washington","turn":"T00125","chapter":"C003","text":"All right, I'll read it slow.","fingerprint":"3678fff7a902","evidence":[],"suggestions":[]},{"id":"L01052","start_s":7028.267,"end_s":7039.373,"video_s":8088.267,"speaker":"kesha-hodge-washington","turn":"T00125","chapter":"C003","text":"I move to, one, direct staff to meet with nonprofits and philanthropic experts regarding the suggested guidance and report back to the full council, as well as, two,","fingerprint":"037705a59838","evidence":[],"suggestions":[]},{"id":"L01053","start_s":7039.353,"end_s":7049.567,"video_s":8099.353,"speaker":"kesha-hodge-washington","turn":"T00125","chapter":"C003","text":"direct the fiscal capacity committee to analyze the city's capacity for a water infrastructure bond in 2027, in addition to a standard general obligation bond.","fingerprint":"26057ca56341","evidence":[],"suggestions":[]},{"id":"L01054","start_s":7049.947,"end_s":7065.428,"video_s":8109.947,"speaker":"kesha-hodge-washington","turn":"T00125","chapter":"C003","text":"And three, direct the fiscal capacity committee to analyze the city's capacity for a bond of 600 million to 650 million, where 50% goes to water in 2028.","fingerprint":"a472970416f5","evidence":[],"suggestions":[]},{"id":"L01055","start_s":7067.365,"end_s":7069.428,"video_s":8127.365,"speaker":"kesha-hodge-washington","turn":"T00125","chapter":"C003","text":"Is that correct?","fingerprint":"bad86010d563","evidence":[],"suggestions":[]},{"id":"L01056","start_s":7070.189,"end_s":7070.51,"video_s":8130.189,"speaker":"betty-guardado","turn":"T00126","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L01057","start_s":7070.991,"end_s":7075.417,"video_s":8130.991,"speaker":"betty-guardado","turn":"T00126","chapter":"C003","text":"I just don't feel comfortable putting a number on how much it would go to water.","fingerprint":"7e42ddb0cdc6","evidence":[],"suggestions":[]},{"id":"L01058","start_s":7075.437,"end_s":7082.408,"video_s":8135.437,"speaker":"betty-guardado","turn":"T00126","chapter":"C003","text":"I think I'm okay with the increase that the committee feels good about.","fingerprint":"678fb2d9aa04","evidence":[],"suggestions":[]},{"id":"L01059","start_s":7082.869,"end_s":7088.918,"video_s":8142.869,"speaker":"betty-guardado","turn":"T00126","chapter":"C003","text":"I just don't feel good about putting and saying X amount is going to go to water because we're","fingerprint":"8aca5e3b9a0e","evidence":[],"suggestions":[]},{"id":"L01060","start_s":7088.898,"end_s":7111.33,"video_s":8148.898,"speaker":"betty-guardado","turn":"T00126","chapter":"C003","text":"like we're acting like we already know what we're doing and we don't know what we're doing we're still waiting for the committee to come back and give us and letting us know this is what's going to work this is what's not going to work so I would be okay with it if we just don't add how much of that will go to water because that's just us assuming that we've already made decisions and we haven't.","fingerprint":"903b81552049","evidence":[],"suggestions":[]},{"id":"L01061","start_s":7112.091,"end_s":7115.175,"video_s":8172.091,"speaker":"kesha-hodge-washington","turn":"T00127","chapter":"C003","text":"Councilman O'Brien any thoughts on that?","fingerprint":"34f6eb1e5fdd","evidence":[],"suggestions":[]},{"id":"L01062","start_s":7116.067,"end_s":7117.649,"video_s":8176.067,"speaker":"ann-o-brien","turn":"T00128","chapter":"C003","text":"I'm trying to craft something.","fingerprint":"45a2d9d4d0f1","evidence":[],"suggestions":[]},{"id":"L01063","start_s":7117.669,"end_s":7118.25,"video_s":8177.669,"speaker":"kesha-hodge-washington","turn":"T00129","chapter":"C003","text":"No, I understand.","fingerprint":"31ecac8356e1","evidence":[],"suggestions":[]},{"id":"L01064","start_s":7118.35,"end_s":7121.595,"video_s":8178.35,"speaker":"ann-o-brien","turn":"T00130","chapter":"C003","text":"No, I understand that they are capacity.","fingerprint":"e907f712561e","evidence":[],"suggestions":[]},{"id":"L01065","start_s":7121.615,"end_s":7130.067,"video_s":8181.615,"speaker":"ann-o-brien","turn":"T00130","chapter":"C003","text":"So we can discuss where it goes to if they decide that that's a recommendation we could live with.","fingerprint":"58be0ee551d9","evidence":[],"suggestions":[]},{"id":"L01066","start_s":7130.107,"end_s":7134.614,"video_s":8190.107,"speaker":"ann-o-brien","turn":"T00130","chapter":"C003","text":"I just want to make sure that we have an additional option.","fingerprint":"ba157ea7d0fb","evidence":[],"suggestions":[]},{"id":"L01067","start_s":7134.654,"end_s":7136.517,"video_s":8194.654,"speaker":"ann-o-brien","turn":"T00130","chapter":"C003","text":"So you can just take out 50% water.","fingerprint":"e59161593c8d","evidence":[],"suggestions":[]},{"id":"L01068","start_s":7137.318,"end_s":7138.86,"video_s":8197.318,"speaker":"kesha-hodge-washington","turn":"T00131","chapter":"C003","text":"With an allocation going to water?","fingerprint":"584bcb804472","evidence":[],"suggestions":[]},{"id":"L01069","start_s":7139.842,"end_s":7141.865,"video_s":8199.842,"speaker":"kesha-hodge-washington","turn":"T00131","chapter":"C003","text":"Or just say, we can take out with going to water in general?","fingerprint":"9ac540351841","evidence":[],"suggestions":[]},{"id":"L01070","start_s":7142.225,"end_s":7142.465,"video_s":8202.225,"speaker":"kesha-hodge-washington","turn":"T00131","chapter":"C003","text":"Sure.","fingerprint":"c0cafcf0e2d6","evidence":[],"suggestions":[]},{"id":"L01071","start_s":7143.146,"end_s":7143.367,"video_s":8203.146,"speaker":"kesha-hodge-washington","turn":"T00131","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L01072","start_s":7144.488,"end_s":7144.909,"video_s":8204.488,"speaker":"betty-guardado","turn":"T00132","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L01073","start_s":7147.96,"end_s":7148.722,"video_s":8207.96,"speaker":"laura-pastor","turn":"T00133","chapter":"C003","text":"Councilwoman Pastore.","fingerprint":"ef9febd7367e","evidence":[],"suggestions":[]},{"id":"L01074","start_s":7149.303,"end_s":7149.604,"video_s":8209.303,"speaker":"laura-pastor","turn":"T00133","chapter":"C003","text":"Sorry.","fingerprint":"484aab2f2cd0","evidence":[],"suggestions":[]},{"id":"L01075","start_s":7151.268,"end_s":7152.932,"video_s":8211.268,"speaker":"laura-pastor","turn":"T00133","chapter":"C003","text":"Now we're trying to get to where we need to get to.","fingerprint":"c895d35bafb6","evidence":[],"suggestions":[]},{"id":"L01076","start_s":7153.955,"end_s":7165.243,"video_s":8213.955,"speaker":"laura-pastor","turn":"T00133","chapter":"C003","text":"I have one question that I wasn't able to ask earlier and I wanted to know, I believe I have the answer, is that are there eight projects pending from our past bonds?","fingerprint":"83edf38ba421","evidence":[],"suggestions":[]},{"id":"L01077","start_s":7169.037,"end_s":7176.412,"video_s":8229.037,"speaker":"laura-pastor","turn":"T00133","chapter":"C003","text":"I don't know why I, my question is how many more projects are pending from what we got from the projects underway?","fingerprint":"1241590b877a","evidence":[],"suggestions":[]},{"id":"L01078","start_s":7177.293,"end_s":7179.558,"video_s":8237.293,"speaker":"laura-pastor","turn":"T00133","chapter":"C003","text":"How many additional projects are still pending?","fingerprint":"49cdf3272d6b","evidence":[],"suggestions":[]},{"id":"L01079","start_s":7179.578,"end_s":7189.678,"video_s":8239.578,"speaker":"ed-zuercher","turn":"T00134","chapter":"C003","text":"Mayor, Council Member Pastor, just to clarify, are you talking about how many are pending from the 2023 bond or how many are pending from the 2006 bond?","fingerprint":"b25a1d2e1b4d","evidence":[],"suggestions":[]},{"id":"L01080","start_s":7190.131,"end_s":7198.032,"video_s":8250.131,"speaker":"laura-pastor","turn":"T00135","chapter":"C003","text":"I'm just, whatever bonds, whatever projects have not been on their way, I'm just asking how many.","fingerprint":"de09e64a700e","evidence":[],"suggestions":[]},{"id":"L01081","start_s":7198.614,"end_s":7201.702,"video_s":8258.614,"speaker":"ed-zuercher","turn":"T00136","chapter":"C003","text":"How many from the 2023 are yet to be started?","fingerprint":"f141a4b6f584","evidence":[],"suggestions":[]},{"id":"L01082","start_s":7202.203,"end_s":7202.544,"video_s":8262.203,"speaker":"laura-pastor","turn":"T00137","chapter":"C003","text":"Correct.","fingerprint":"15a596e3c98c","evidence":[],"suggestions":[]},{"id":"L01083","start_s":7202.845,"end_s":7203.988,"video_s":8262.845,"speaker":"ed-zuercher","turn":"T00138","chapter":"C003","text":"Okay, thank you.","fingerprint":"21d63267fca8","evidence":[],"suggestions":[]},{"id":"L01084","start_s":7205.825,"end_s":7221.943,"video_s":8265.825,"speaker":"laura-pastor","turn":"T00139","chapter":"C003","text":"we'll have to get that okay thank you I think we have some clarity and I think we're ready to go I just want to thank everybody for understanding our conversation and dialogue thank you","fingerprint":"56d1f1024ea6","evidence":[],"suggestions":[]},{"id":"L01085","start_s":7223.442,"end_s":7223.842,"video_s":8283.442,"speaker":"kate-gallego","turn":"T00140","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L01086","start_s":7224.083,"end_s":7224.483,"video_s":8284.083,"speaker":"laura-pastor","turn":"T00141","chapter":"C003","text":"Roll call.","fingerprint":"b072d9d01909","evidence":[],"suggestions":[]},{"id":"L01087","start_s":7225.624,"end_s":7226.725,"video_s":8285.624,"speaker":"kate-gallego","turn":"T00142","chapter":"C003","text":"I'm sorry, not roll call.","fingerprint":"12d07a8baca1","evidence":[],"suggestions":[]},{"id":"L01088","start_s":7226.745,"end_s":7231.05,"video_s":8286.745,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"I just want to make sure because I don't think that Deb officially accepted the second as well.","fingerprint":"26e4967ab65f","evidence":[],"suggestions":[]},{"id":"L01089","start_s":7231.49,"end_s":7233.492,"video_s":8291.49,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"Does she have to accept the friendly amendment?","fingerprint":"cd9cfd3f2dbf","evidence":[],"suggestions":[]},{"id":"L01090","start_s":7233.512,"end_s":7235.294,"video_s":8293.512,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"I want to make sure we've done it properly.","fingerprint":"e1409221c2f8","evidence":[],"suggestions":[]},{"id":"L01091","start_s":7235.655,"end_s":7238.197,"video_s":8295.655,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"I apologize, Councilman Guardado.","fingerprint":"57f647798430","evidence":[],"suggestions":[]},{"id":"L01092","start_s":7238.457,"end_s":7239.178,"video_s":8298.457,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"That explains.","fingerprint":"8615b8210546","evidence":[],"suggestions":[]},{"id":"L01093","start_s":7239.839,"end_s":7241.641,"video_s":8299.839,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"I'm so, so sorry.","fingerprint":"5b7c03ff7538","evidence":[],"suggestions":[]},{"id":"L01094","start_s":7241.661,"end_s":7243.322,"video_s":8301.661,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"I think we got through it then.","fingerprint":"f8d99699c875","evidence":[],"suggestions":[]},{"id":"L01095","start_s":7243.803,"end_s":7245.104,"video_s":8303.803,"speaker":"ann-o-brien","turn":"T00143","chapter":"C003","text":"I apologize for interrupting, Mayor.","fingerprint":"be9cafeabaaf","evidence":[],"suggestions":[]},{"id":"L01096","start_s":7245.605,"end_s":7247.046,"video_s":8305.605,"speaker":"kesha-hodge-washington","turn":"T00144","chapter":"C003","text":"Does anybody need the motion read?","fingerprint":"716b0dd54bf5","evidence":[],"suggestions":[]},{"id":"L01097","start_s":7247.827,"end_s":7251.711,"video_s":8307.827,"speaker":"kate-gallego","turn":"T00145","chapter":"C003","text":"Councilman Guardado, you were comfortable with the","fingerprint":"b53c8792fd67","evidence":[],"suggestions":[]},{"id":"L01098","start_s":7253.547,"end_s":7259.827,"video_s":8313.547,"speaker":"betty-guardado","turn":"T00146","chapter":"C003","text":"With taking off allocations of where the money will go, yes.","fingerprint":"9e8c44922e82","evidence":[],"suggestions":[]},{"id":"L01099","start_s":7259.948,"end_s":7262.275,"video_s":8319.948,"speaker":"betty-guardado","turn":"T00146","chapter":"C003","text":"Once we don't have allocations, I think I'm fine with it.","fingerprint":"efa832784737","evidence":[],"suggestions":[]},{"id":"L01100","start_s":7264.415,"end_s":7266.718,"video_s":8324.415,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Would it be beneficial to read the motion?","fingerprint":"a7514884bcdc","evidence":[],"suggestions":[]},{"id":"L01101","start_s":7266.818,"end_s":7268.04,"video_s":8326.818,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"I think we should.","fingerprint":"f0149d3b8ead","evidence":[],"suggestions":[]},{"id":"L01102","start_s":7268.06,"end_s":7271.805,"video_s":8328.06,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Not that I want to hear myself, but I want to make sure everybody knows what they're voting on, just to be clear.","fingerprint":"086b0a7145ca","evidence":[],"suggestions":[]},{"id":"L01103","start_s":7272.345,"end_s":7291.03,"video_s":8332.345,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"So the motion is to one, direct staff to meet with nonprofits and philanthropic experts regarding the suggested guidance and report back to the full council, as well as two, direct the fiscal capacity committee to analyze the city's capacity for a water infrastructure bond in 2027 and","fingerprint":"5d849f08f5c1","evidence":[],"suggestions":[]},{"id":"L01104","start_s":7291.01,"end_s":7293.774,"video_s":8351.01,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"in addition to a standard general obligation bond.","fingerprint":"dc950860c773","evidence":[],"suggestions":[]},{"id":"L01105","start_s":7294.314,"end_s":7308.252,"video_s":8354.314,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"And three, direct the Fiscal Capacity Committee to analyze the city's capacity for a $600 million to $650 million bond with an allocation going to water in 2028.","fingerprint":"ccb3f291df9d","evidence":[],"suggestions":[]},{"id":"L01106","start_s":7308.432,"end_s":7308.733,"video_s":8368.432,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01107","start_s":7308.993,"end_s":7314.72,"video_s":8368.993,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Thank you.","fingerprint":"844347e54f00","evidence":[],"suggestions":[]},{"id":"L01108","start_s":7314.74,"end_s":7316.022,"video_s":8374.74,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"All right.","fingerprint":"dfbdd9492bec","evidence":[],"suggestions":[]},{"id":"L01109","start_s":7316.558,"end_s":7328.81,"video_s":8376.558,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"But just to be clear, Mayor, I still think that my guidance still would guide the committee and where I ask the committee to only consider options that do not raise the city's property tax rate for our residents.","fingerprint":"71e7e82d3480","evidence":[],"suggestions":[]},{"id":"L01110","start_s":7331.332,"end_s":7331.432,"video_s":8391.332,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L01111","start_s":7331.452,"end_s":7331.532,"video_s":8391.452,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Yep.","fingerprint":"c06fc5559029","evidence":[],"suggestions":[]},{"id":"L01112","start_s":7331.552,"end_s":7331.632,"video_s":8391.552,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Yep.","fingerprint":"c06fc5559029","evidence":[],"suggestions":[]},{"id":"L01113","start_s":7331.652,"end_s":7331.752,"video_s":8391.652,"speaker":"kesha-hodge-washington","turn":"T00147","chapter":"C003","text":"Okay.","fingerprint":"6a581ee90118","evidence":[],"suggestions":[]},{"id":"L01114","start_s":7331.772,"end_s":7338.238,"video_s":8391.772,"speaker":"kate-gallego","turn":"T00148","chapter":"C003","text":"So I do think that is important given the affordability challenges.","fingerprint":"37901d8bc6d2","evidence":[],"suggestions":[]},{"id":"L01115","start_s":7342.522,"end_s":7342.683,"video_s":8402.522,"speaker":"kate-gallego","turn":"T00148","chapter":"C003","text":"Correct.","fingerprint":"15a596e3c98c","evidence":[],"suggestions":[]},{"id":"L01116","start_s":7342.703,"end_s":7342.903,"video_s":8402.703,"speaker":"kate-gallego","turn":"T00148","chapter":"C003","text":"All right.","fingerprint":"dfbdd9492bec","evidence":[],"suggestions":[]},{"id":"L01117","start_s":7342.923,"end_s":7343.123,"video_s":8402.923,"speaker":"kate-gallego","turn":"T00148","chapter":"C003","text":"Roll 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Washington?","fingerprint":"562c6370e968","evidence":[],"suggestions":[]},{"id":"L01133","start_s":7357.522,"end_s":7357.742,"video_s":8417.522,"speaker":"kesha-hodge-washington","turn":"T00150","chapter":"C003","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01134","start_s":7358.242,"end_s":7358.603,"video_s":8418.242,"speaker":"denise-archibald","turn":"T00151","chapter":"C003","text":"Gallego?","fingerprint":"3597c8ba66c7","evidence":[],"suggestions":[]},{"id":"L01135","start_s":7358.783,"end_s":7359.464,"video_s":8418.783,"speaker":"denise-archibald","turn":"T00151","chapter":"C003","text":"Yes.","fingerprint":"8a798890fe93","evidence":[],"suggestions":[]},{"id":"L01136","start_s":7359.484,"end_s":7360.285,"video_s":8419.484,"speaker":"kate-gallego","turn":"T00152","chapter":"C003","text":"Passes 8-1.","fingerprint":"a7b3afc7a8da","evidence":[],"suggestions":[]},{"id":"L01137","start_s":7361.486,"end_s":7362.267,"video_s":8421.486,"speaker":"kate-gallego","turn":"T00152","chapter":"C003","text":"Thank you so much.","fingerprint":"f35b24cbbbe7","evidence":[],"suggestions":[]},{"id":"L01138","start_s":7362.888,"end_s":7365.991,"video_s":8422.888,"speaker":"kate-gallego","turn":"T00152","chapter":"C003","text":"It's an important process, and we so appreciate everyone working with us.","fingerprint":"75f3f04f84f2","evidence":[],"suggestions":[]},{"id":"L01139","start_s":7366.031,"end_s":7366.832,"video_s":8426.031,"speaker":"kate-gallego","turn":"T00152","chapter":"C003","text":"We are adjourned.","fingerprint":"468f6df3c9fd","evidence":[],"suggestions":[]},{"id":"L01140","start_s":7377.646,"end_s":7389.343,"video_s":8437.646,"speaker":"v12","turn":"T00153","chapter":"C003","text":"It's been a priority of mine to really celebrate our local","fingerprint":"70404893e096","evidence":[],"suggestions":[]}],"items":[{"event_item_id":65618,"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=m4b8ceb1c6f6b1e488a7a48fcdffc41e4\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 2556 755 4851 # (for English) or 2553 960 6481# (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 2553 960 6481#. 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 2553 960 6481#). 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":65607,"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":65608,"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":65609,"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.  If the information is available, staff will immediately provide it to the City Council member.  No decisions will be made or action taken.","matter_file":null,"matter_type":null,"action":null,"passed":null,"consent":false,"minutes_note":null,"votes":[],"roll_call":[]},{"event_item_id":65610,"agenda_number":null,"agenda_number_source":"none","title":"CONSENT ACTION","matter_file":null,"matter_type":null,"action":null,"passed":null,"consent":false,"minutes_note":null,"votes":[],"roll_call":[]},{"event_item_id":65621,"agenda_number":null,"agenda_number_source":"none","title":"This item is scheduled to allow the City Council to act on the Mayor's recommendations on the Consent Agenda. 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