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10/28/2026 - City Council Regular Meeting — Transcript

by City of Sunnyside Washington · 27,686 words · 4,823 segments · language en · Watch on YouTube

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  1. 0:42Thank you.
  2. 0:43Thank you, Julia.
  3. 0:45>> [laughter]
  4. 0:50>> Thank you.
  5. 0:54>> [laughter]
  6. 0:58>> She'll be streaming in tonight. Okay.
  7. 1:02Thank you.
  8. 1:07My computer isn't working, so I'm going
  9. 1:08to be referring to my phone
  10. 1:12and notes.
  11. 1:14Um, I think it's time.
  12. 1:16Yes. Ready, Julia?
  13. 1:19All right. So, welcome everybody to our
  14. 1:22regular City Council meeting on today,
  15. 1:24Wednesday, October 28th, 2026
  16. 1:28at 6:00 p.m.
  17. 1:31Um, we'll go ahead and call this meeting
  18. 1:33to order. I'm going to ask our city
  19. 1:35clerk to initiate roll call.
  20. 1:38Councilor Chavez.
  21. 1:40>> Here.
  22. 1:40>> Councilor Zucati.
  23. 1:41>> Here.
  24. 1:42>> Councilor Vasquez.
  25. 1:44>> Here.
  26. 1:45>> She is.
  27. 1:46>> Councilor Dolan.
  28. 1:47>> Here.
  29. 1:48>> Councilor Galvan.
  30. 1:49>> Present.
  31. 1:49>> Deputy Mayor.
  32. 1:50>> Present.
  33. 1:51>> And Mayor.
  34. 1:52>> Present.
  35. 1:53>> And then, Karen, just so you know,
  36. 1:54you're going to have to
  37. 1:56keep your camera on.
  38. 2:00>> Okay, I'm on the road now, but I'm going
  39. 2:02to do.
  40. 2:03>> Okay.
  41. 2:04We'll make sure we don't forget to refer
  42. 2:06to you over there.
  43. 2:08Councilor Vasquez
  44. 2:10Um
  45. 2:13So, moving on to number two, agenda
  46. 2:16approval. Um approve the city council
  47. 2:18regular meeting agenda for October 28th,
  48. 2:212026. Can I entertain a motion?
  49. 2:24>> Um I make a motion to approve the
  50. 2:26council regular meeting agenda for to
  51. 2:29October 28th, 2026.
  52. 2:32>> Is there a second?
  53. 2:34>> I'll second.
  54. 2:36>> Okay. Motion by Deputy Mayor, seconded
  55. 2:38by Oops, Council Vasquez.
  56. 2:41Is there any discussion?
  57. 2:48Hearing none.
  58. 2:50Councilor Chavez
  59. 2:51>> Yes.
  60. 2:52>> Councilor Vasquez
  61. 2:53>> Yes.
  62. 2:54>> Councilor Vasquez
  63. 2:55>> Yes.
  64. 2:57>> Councilor Dolan
  65. 2:58>> Yes.
  66. 2:59>> Councilor Galvan
  67. 3:00>> Yes.
  68. 3:01>> Deputy Mayor
  69. 3:02>> Yes.
  70. 3:03>> Mayor
  71. 3:03>> Yes.
  72. 3:04>> Motion carries.
  73. 3:05>> Thank you, Katie.
  74. 3:07Moving on to invocation, is there
  75. 3:08anybody here?
  76. 3:10Okay, there he is. Please approach the
  77. 3:12podium. Um
  78. 3:13please stand if you're able to remain
  79. 3:15standing for the Pledge of Allegiance
  80. 3:17after invocation. Thank you.
  81. 3:19>> Can I just ask a quick question? It's
  82. 3:20Mr. Polakis, but the first name is
  83. 3:23>> Nick.
  84. 3:24>> Nick. I had Peter, Paul, and Mary, but I
  85. 3:27did not have Nick. Thank you for doing
  86. 3:29this for us.
  87. 3:31>> Our heavenly Father, we thank you for
  88. 3:33the opportunity that we have here today,
  89. 3:35and we thank you for our community.
  90. 3:37We ask certainly for grace and mercy on
  91. 3:39our town, and we think now of our
  92. 3:42first responders. Father, we just pray
  93. 3:43for their safety. We pray for their
  94. 3:45guidance.
  95. 3:47Father, we pray for the city manager,
  96. 3:48and we pray for uh the decisions that
  97. 3:51are made, and the upcoming ones, and
  98. 3:53just that you'd be with each of them.
  99. 3:55Uh we think of our staff here, and we
  100. 3:57just pray for their uh well-being
  101. 4:00overall. Father, we just ask you would
  102. 4:02touch them and grant them godly wisdom
  103. 4:04and that you grant them safety as well.
  104. 4:07Uh we think of the city council members,
  105. 4:09Father. Thank you for them and we just
  106. 4:10ask that you'd help them as they make
  107. 4:12their decisions for us.
  108. 4:14We think of our schools, certainly, and
  109. 4:16all the kids at school and we know
  110. 4:18especially this time of year, it's uh
  111. 4:21with Halloween coming and all the kids
  112. 4:22are excited and so we just really pray
  113. 4:24for their safety as they're out
  114. 4:26trick-or-treating and so forth.
  115. 4:28We think of our local businesses. We
  116. 4:30thank you for the new ones that we see
  117. 4:31opening and we see new homes coming and
  118. 4:34all of those things and so we just ask
  119. 4:35your blessing upon each one of those.
  120. 4:38And then Father, we just think of the
  121. 4:39upcoming elections and just that your
  122. 4:41hand would be on those as well.
  123. 4:43So again, we thank you for this town in
  124. 4:44Jesus' name. Amen.
  125. 4:46>> Amen.
  126. 4:49>> I pledge [clears throat] allegiance
  127. 4:50>> to the flag of the United States of
  128. 4:52America and to the republic for which it
  129. 4:55stands, one nation under God,
  130. 4:58indivisible, with liberty
  131. 5:00>> and justice for all.
  132. 5:09>> [clears throat]
  133. 5:10>> Okay, moving on to item number five,
  134. 5:12proclamation presentation. Um so
  135. 5:15council, uh there are two proclamation
  136. 5:18proclamations in front of us. The first
  137. 5:20one was submitted um just um this
  138. 5:23afternoon for the National First
  139. 5:25Responders Day proclamation and the
  140. 5:28second one there on the list is Red
  141. 5:30Ribbon Week proclamation, which is drug
  142. 5:33prevention awareness and that one was
  143. 5:35submitted by one of our partners, um
  144. 5:38United Unidos and I think I see some
  145. 5:40members um
  146. 5:42uh from the organization here with us.
  147. 5:44Um
  148. 5:46can I entertain a motion to approve both
  149. 5:49proclamations and submit it to the
  150. 5:52record?
  151. 5:55>> I'll I'll make that motion.
  152. 5:57To enter those both in.
  153. 5:59>> I'll second.
  154. 6:00>> Okay, motion by deputy mayor and
  155. 6:01seconded by councilor Galvan. Is there
  156. 6:04any discussion or any comments?
  157. 6:08Around either proclamation.
  158. 6:11>> I on on the one I know
  159. 6:13>> Your your mic.
  160. 6:15>> Let's put it down here where my big
  161. 6:17mouth is.
  162. 6:18Um
  163. 6:19as far as like the
  164. 6:21first responders day proclamation in
  165. 6:25the state of Washington that was a
  166. 6:28uh put in place a few years ago when
  167. 6:30Christine Gregoire was the governor and
  168. 6:33it's it's
  169. 6:35we the Lions Club and I'll just
  170. 6:37say this
  171. 6:39immediately started celebrating it by
  172. 6:41having dinner for the first responders
  173. 6:43at least
  174. 6:45close close to the day it's kind of
  175. 6:47moved rotated around but the policeman
  176. 6:50and the firefighters
  177. 6:52are all invited to dinner. I don't know
  178. 6:54the date for this year
  179. 6:56but I'm certainly certainly happy that
  180. 6:58the proclamation is here for us.
  181. 7:00>> Thank you Deputy Mayor. Any further
  182. 7:02discussion or commentary?
  183. 7:04>> I was just wondering if anybody
  184. 7:07regarding the other proclamation
  185. 7:09cuz I just actually found out I think a
  186. 7:12couple of weeks ago at the meeting what
  187. 7:15what the Red Ribbon Week was about so I
  188. 7:17don't know if they want to
  189. 7:19or if that's going to be read into
  190. 7:22what it's about. I don't know if they
  191. 7:23wanted to say something.
  192. 7:24>> We can go through the motion and then we
  193. 7:26will we can call them up to the podium.
  194. 7:27Yeah.
  195. 7:29>> Sounds good.
  196. 7:31>> You know I'm excited for both
  197. 7:32proclamations um
  198. 7:34you know first of all for our first
  199. 7:36responders thank you guys for always you
  200. 7:38know being here and helping our
  201. 7:40community.
  202. 7:42Without you guys it's it's it's going to
  203. 7:44be tough.
  204. 7:46I we appreciate that and
  205. 7:48thank you again
  206. 7:50for Red Ribbon Week. I've been part of
  207. 7:52Red Ribbon Week for
  208. 7:54many many years. I I used to work at the
  209. 7:56school district so we were part of that.
  210. 7:59We did a lot of activities within the
  211. 8:00kids so I'm excited that it's getting
  212. 8:03recognized. So
  213. 8:05we're we're getting ready for that so
  214. 8:07hope thank the ladies for coming in for
  215. 8:09that.
  216. 8:14>> Anyone else?
  217. 8:15>> Um
  218. 8:16yeah, I echo what my fellow council has
  219. 8:18said. And do we Who's the
  220. 8:22the member of the council that goes to
  221. 8:24the United Unidos meetings?
  222. 8:26>> It's Counselor Sesasti attends. I
  223. 8:29usually attend because
  224. 8:31I I really appreciate what they do.
  225. 8:33Counselor Charles is there, but I know
  226. 8:35you go and represent
  227. 8:36your your work for the most part.
  228. 8:38>> I do. I have been a big part of
  229. 8:40Sunnyside United Unidos for
  230. 8:42probably over 10 years. Brenda Barrios
  231. 8:45was there. Um
  232. 8:47you know, Cathy Kelly. So, I go way
  233. 8:49back. Blanca. So, I go way back. And um
  234. 8:53I've been a part of that for a long
  235. 8:56time. I wasn't able to attend
  236. 8:58the last one. I Have you guys all know
  237. 9:00that I was out for surgery, but
  238. 9:03I I haven't missed any. They're they're
  239. 9:05a lot of information.
  240. 9:07Actually, I wanted to go to the next one
  241. 9:08because there's some stuff that I want
  242. 9:10to present to them. So,
  243. 9:11I'm glad they're here. But it's pretty
  244. 9:13cool.
  245. 9:14>> All right.
  246. 9:14>> Yeah.
  247. 9:15>> Thank you.
  248. 9:16>> Yeah.
  249. 9:17>> [clears throat]
  250. 9:18>> Anyone else?
  251. 9:19Looking at Counselor Dolan.
  252. 9:21Okay.
  253. 9:23Hearing none.
  254. 9:25I just You see some of us wearing red.
  255. 9:28My pants are red.
  256. 9:30>> [laughter]
  257. 9:31>> I couldn't find a red shirt. It's
  258. 9:33probably It's probably in the washer or
  259. 9:35something.
  260. 9:36>> It's in the dryer.
  261. 9:37>> It's been a long week. Um but thank you
  262. 9:40all for for those who joined in on the
  263. 9:43on the red on the redness.
  264. 9:45Uh
  265. 9:46Sunnyside United Unidos did encourage us
  266. 9:48to to wear red in in support of of the
  267. 9:51proclamation and um the awareness around
  268. 9:54such an important topic, which is drug
  269. 9:57awareness. And especially when it
  270. 10:00pertains to our youth in community. Um
  271. 10:03so, this is what the red symbolizes. And
  272. 10:07I just echo my fellow council members.
  273. 10:10Thank you
  274. 10:11Chiefs of Police Police fire department,
  275. 10:14nurses, um, are also
  276. 10:16um, anyone in the medical field is also
  277. 10:18first responder. There's nurses in in
  278. 10:21the room with us today. So, just thank
  279. 10:22you for all you do, um, and for your
  280. 10:24service. Um, y'all definitely, um, you
  281. 10:28know, do what it takes to keep our
  282. 10:30community safe and going. Um, and United
  283. 10:33We Stand, United We Fall, thank you all
  284. 10:34for all you do, um, in community. I I
  285. 10:36was able to to attend uh, the CATCO
  286. 10:39conference, um, because of y'all's
  287. 10:40invitation um, to get more, um, up to
  288. 10:44date with, um,
  289. 10:45the
  290. 10:47catastrophe that is, um, fentanyl in our
  291. 10:50communities and and its impact on
  292. 10:52everyone. And, um, and so so thank
  293. 10:55things for extending that invite and
  294. 10:57anytime that I
  295. 10:58assist in y'all's meetings, I get to
  296. 11:01learn a lot more. And, um, thank you for
  297. 11:04all you do for for for the schools. And,
  298. 11:06um,
  299. 11:07seems like we have a hand up before
  300. 11:09>> One more, um, just one for the record.
  301. 11:11My tie is in regards to Red Ribbon Week
  302. 11:14and for the kids who have struggled, um,
  303. 11:17that I've had the opportunity to work
  304. 11:19with for many, many years. Um, this is
  305. 11:22in representing of them.
  306. 11:24>> Thank you, Counselor Chavez.
  307. 11:26Okay. So,
  308. 11:30no [clears throat] further discussion?
  309. 11:31We'll go ahead and initiate roll call.
  310. 11:34Counselor Zepeda.
  311. 11:35>> Yes.
  312. 11:36>> Counselor Vasquez.
  313. 11:37>> Yes.
  314. 11:38>> Counselor Dolan.
  315. 11:39>> Yes.
  316. 11:40>> Counselor Galvan.
  317. 11:41>> Yes.
  318. 11:41>> Counselor Chavez.
  319. 11:42>> Yes.
  320. 11:43>> Deputy Mayor.
  321. 11:44>> Yes.
  322. 11:45>> And Mayor.
  323. 11:45>> Yes.
  324. 11:46>> Motion carries. Thank you. I will go
  325. 11:48ahead and read both proclamations now
  326. 11:51into the record. I'm going to go ahead
  327. 11:52and start with National First
  328. 11:54Responders. And we have two copies here
  329. 11:57for, um, Chief Fabrick and for Chief
  330. 11:59Lehman.
  331. 12:01Um, actually, um, before I do so, do
  332. 12:03either of you have anything to to add?
  333. 12:07Can go ahead and give y'all the mic. No?
  334. 12:09Don't be shy.
  335. 12:11>> Just say thank you very much.
  336. 12:14>> Thank you for for all you've done,
  337. 12:15especially over the course of the summer
  338. 12:16with all the wildfires.
  339. 12:19>> Same, thank you guys. I know the staff
  340. 12:21appreciates being recognized, so thank
  341. 12:22you.
  342. 12:24>> Thank you, Chief Lehman.
  343. 12:25Okay.
  344. 12:27Whereas, first responders serve on the
  345. 12:28front lines of emergencies and
  346. 12:30disasters, often placing themselves in
  347. 12:32harm's way to protect the lives, health,
  348. 12:34safety, and property of others. And
  349. 12:36whereas, first responders include
  350. 12:38firefighters, law enforcement officers,
  351. 12:40emergency medical services personnel,
  352. 12:42911 dispatchers, and other emergency
  353. 12:44response professionals who dedicate
  354. 12:46themselves to serving their communities.
  355. 12:48And whereas, these individuals
  356. 12:50demonstrate extraordinary courage,
  357. 12:52professionalism, compassion, and
  358. 12:54commitment while responding to fires,
  359. 12:56medical emergencies, traffic collisions,
  360. 12:58natural disasters, and other critical
  361. 12:59incidents. And whereas, substance use
  362. 13:02prevention requires a united effort to
  363. 13:04educate and empower young people,
  364. 13:06strengthen protective factors, support
  365. 13:08families, and provide opportunities for
  366. 13:10youth to make positive and informed
  367. 13:12decisions. And whereas, the work of
  368. 13:14first responders often requires long
  369. 13:16hours, personal sacrifice, and the
  370. 13:17ability to make difficult decisions
  371. 13:19under challenging, and dangerous
  372. 13:21circumstances. And whereas, the city of
  373. 13:23Sunnyside recognizes that first
  374. 13:25responders are essential to the safety
  375. 13:26and well-being of our community, and
  376. 13:28their service extends beyond emergency
  377. 13:30response, to public education,
  378. 13:32prevention, preparedness, and community
  379. 13:34engagement. And
  380. 13:36whereas, National First Responders Day
  381. 13:38provides an opportunity to express our
  382. 13:40gratitude to these dedicated
  383. 13:42professionals, honor those who have made
  384. 13:44the ultimate sacrifice in the line of
  385. 13:45duty,
  386. 13:46and recognize the families and loved
  387. 13:48ones who support them in their service.
  388. 13:50Now, therefore, I, Vicki Farias-Stoops,
  389. 13:52mayor of the city of Sunnyside,
  390. 13:53Washington, by virtue of the authority
  391. 13:54vested in me by the laws of the state of
  392. 13:56Washington, on behalf of the city
  393. 13:58council, do hereby proclaim October
  394. 14:0028th, 2026 as National First Responders
  395. 14:03Day in the city of Sunnyside, and
  396. 14:05encourage all residents to join in in
  397. 14:07honoring and thanking the first
  398. 14:08responders whose work tirelessly who
  399. 14:10work tirelessly to protect our
  400. 14:11community.
  401. 14:12In testimony whereof, I have hereunto
  402. 14:14set my hand and cause the seal of the
  403. 14:16city of Sunnyside to be affixed this
  404. 14:1820th day of October 2026.
  405. 14:22Thank you all so much. So,
  406. 14:24round of applause for our first
  407. 14:25responders.
  408. 14:29Okay.
  409. 14:30Uh do we do pictures just here in a
  410. 14:32little bit? Yeah, okay. I'm just going
  411. 14:34to move on to Red Ribbon and then we'll
  412. 14:36we'll we'll follow up and round up with
  413. 14:38with some pictures.
  414. 14:40Whereas
  415. 14:41Red Ribbon Week is a nationally
  416. 14:44Actually, before I do this, do and do
  417. 14:46you do any of you want to step up to the
  418. 14:48podium and say a few words?
  419. 14:51Come on, Norma Jean.
  420. 14:55I don't
  421. 14:56Don't be shy, girls.
  422. 15:05>> Name Say your names, too. Don't forget.
  423. 15:08>> Yeah.
  424. 15:08>> Norma Jean Rios.
  425. 15:10And um
  426. 15:12Red Ribbon Week for us is uh prevention
  427. 15:15in alcohol and drug
  428. 15:16awareness for our Sunnyside youth.
  429. 15:19And I've been with Blanca for the get-go
  430. 15:21from the very beginning. So, I'll let
  431. 15:23her say a little bit more about when we
  432. 15:25started off together.
  433. 15:26>> Thank you.
  434. 15:28>> [clears throat]
  435. 15:28>> Blanca Hernandez, and um
  436. 15:31thank you for having us here. Um and
  437. 15:33also receiving
  438. 15:35um the proclamation as well.
  439. 15:37Um Sunnyside United Unidos is
  440. 15:39is really excited to receive it. Um Red
  441. 15:42Ribbon Week
  442. 15:44um is something very important um to our
  443. 15:47to our students and also in the
  444. 15:49prevention club. Our kids in prevention
  445. 15:51club also wanted to be here, but they
  446. 15:53are at the summit um
  447. 15:55>> [clears throat]
  448. 15:55>> this
  449. 15:57this week. And so, um Red Ribbon Week
  450. 16:00has a lot to do with what we do with our
  451. 16:02students.
  452. 16:03Or um they are out there promoting and
  453. 16:06showing
  454. 16:07um about drugs and alcohol. And
  455. 16:09something that is very important uh to
  456. 16:12us. And so, I really appreciate it.
  457. 16:14Every year it's something that um our
  458. 16:16students like to um go out and promote.
  459. 16:19And thank you for
  460. 16:22just being there and supporting us.
  461. 16:24Supporting our students.
  462. 16:26>> Thank you both so much. Go ahead,
  463. 16:27Debbie.
  464. 16:28>> I was just wondering what
  465. 16:30I know there's always some activities
  466. 16:32that are uh
  467. 16:33arranged around Red Ribbon Week. Can you
  468. 16:36give us kind of a clue of what might be
  469. 16:37happening this week?
  470. 16:39>> The last week
  471. 16:41um
  472. 16:41they
  473. 16:43they ended up at the so at the high
  474. 16:45school
  475. 16:46I do know that they had something
  476. 16:47prepared
  477. 16:48to do
  478. 16:49>> Mhm.
  479. 16:50>> last Thursday which was glow out
  480. 16:52at the high school and it's just
  481. 16:53promoting about the awareness and
  482. 16:56showing the stuff that the students do
  483. 16:59as well. So I know that there was one
  484. 17:00big activity but also during the week
  485. 17:03they do activities
  486. 17:05at the high school and also
  487. 17:08in the middle schools but I do know that
  488. 17:12they do do activities inside of the
  489. 17:14school
  490. 17:15during the time
  491. 17:18during the time of school.
  492. 17:20So they do have all week they're doing
  493. 17:22all kinds of activities inside with the
  494. 17:24students whether it's during lunch time,
  495. 17:26passing time, they have something going.
  496. 17:29>> Okay, thank you.
  497. 17:32Do you Okay.
  498. 17:34Go ahead and approach the podium.
  499. 17:39>> Hi, Raquel Izquierdo Lopez. I am also on
  500. 17:41the coalition for Sunnyside United
  501. 17:42Unidos. Unfortunately this week or this
  502. 17:45month it it landed on
  503. 17:47conference week. So there would have
  504. 17:49been more activities Thursday,
  505. 17:51Wednesday, Thursday, and Friday.
  506. 17:52However, there's no school tomorrow or
  507. 17:53Friday. So there wasn't many activities.
  508. 17:55There was a big one like Blanca said
  509. 17:57last week but due to some grant issues
  510. 18:00it had to be cancelled. So we're hoping
  511. 18:02to follow up with that and get that
  512. 18:03going again. On behalf of Holly and Ray,
  513. 18:06thank you. They are at the summit as
  514. 18:07well and they weren't able to make it
  515. 18:09but thank you for for doing this.
  516. 18:12Oh.
  517. 18:13>> Thank you all. We definitely extend our
  518. 18:15biggest congratulations for all the work
  519. 18:17that y'all are doing and and and then
  520. 18:18thanks for the work that you all
  521. 18:20continue to do. Seems like the kids are
  522. 18:22busy right now.
  523. 18:23So, we'll go ahead and read this into
  524. 18:25the record and we'll sign it off and
  525. 18:27then give it off to you all so you all
  526. 18:28can go back and share it with with the
  527. 18:30coalition.
  528. 18:31Um
  529. 18:32here we go. Whereas Red Ribbon Week is a
  530. 18:35nationally recognized campaign observed
  531. 18:37annually from October 23rd through
  532. 18:39October 31st dedicated to work to
  533. 18:42raising awareness about the dangers of
  534. 18:44substance use and encouraging
  535. 18:45individuals, families, and communities
  536. 18:47to make healthy drug-free choices. And
  537. 18:50whereas the health, safety, and
  538. 18:51well-being of our youth are essential to
  539. 18:53building a strong, thriving, and
  540. 18:55resilient community. And whereas
  541. 18:57Sunnyside United Unidos, a
  542. 18:59community-based prevention coalition,
  543. 19:00works collaboratively with schools, law
  544. 19:03enforcement, families, youth, local
  545. 19:05organizations, and community leaders to
  546. 19:07prevent youth substance
  547. 19:09through education, awareness, positive
  548. 19:11youth development, and community
  549. 19:12engagement.
  550. 19:14And whereas substance use prevention
  551. 19:16requires a united effort to educate and
  552. 19:18empower young people, strengthen
  553. 19:20protective factors, support families,
  554. 19:21and provide opportunities for youth to
  555. 19:23make positive and informed decisions.
  556. 19:26Whereas Red Ribbon Week Oh, it's a
  557. 19:28tongue twister. Red Ribbon Week provides
  558. 19:30an opportunity for the Sunnyside
  559. 19:32community to come together, celebrate
  560. 19:33healthy lifestyles, recognize the
  561. 19:35importance of prevention, and
  562. 19:36demonstrate a shared commitment to a
  563. 19:38safe and drug-free future. And whereas
  564. 19:41the City of Sunnyside recognizes the
  565. 19:43dedication of Sunnyside United Unidos,
  566. 19:45its community partners, educators,
  567. 19:47parents, and youth advocates who work
  568. 19:49throughout the year to create a
  569. 19:50healthier and safer environment for
  570. 19:52future generations. Now, therefore, I,
  571. 19:55Vicki Grouse, the mayor of the City of
  572. 19:56Sunnyside, Washington, by virtue of the
  573. 19:58authority vested in me by the laws of
  574. 20:00the state of Washington and on behalf of
  575. 20:02the city council, do hereby proclaim
  576. 20:04October 23rd through the 31st, 2026 as
  577. 20:08Red Ribbon Week
  578. 20:10in the City of Sunnyside and encourage
  579. 20:12all residents, schools, businesses,
  580. 20:14families, and community organizations
  581. 20:16um to participate in Red Ribbon Week
  582. 20:18activities, promote substance use
  583. 20:20prevention, and stand united in
  584. 20:23empowering our youth to make healthy
  585. 20:25choices.
  586. 20:26In testimony whereof, I hereunto set my
  587. 20:28hand and cause the seal of the city of
  588. 20:29Sunnyside to be affixed this 20th day of
  589. 20:32October, 2026.
  590. 20:39So, we have a a few copies here that
  591. 20:41Katie printed out for you all. Um, do we
  592. 20:43want to you want to come on up and we'll
  593. 20:44start with you all for for a picture
  594. 20:46with the council?
  595. 20:51>> We stand up here or go down there?
  596. 20:54Is this where you want to be? Okay.
  597. 20:57>> Oh, I'm sorry.
  598. 20:58>> It's getting
  599. 21:04Okay.
  600. 21:04>> Do you want to sit here?
  601. 21:05>> Or down there?
  602. 21:06>> It's up to you.
  603. 21:07>> Do you want to come down there?
  604. 21:08>> Okay. I'm going to go.
  605. 21:10>> Go down there.
  606. 21:11>> I'm going to go.
  607. 21:11>> Go ahead.
  608. 21:12>> Oh, thanks.
  609. 21:13Yeah, whatever was easier.
  610. 21:14>> Use the handrail here.
  611. 21:17>> Are you borrowing my hat?
  612. 21:19>> I think it has to be mine.
  613. 21:22>> I'm going to go ahead and pick it up.
  614. 21:23>> have it as your underwear.
  615. 21:25>> Yeah, that's the only place in Europe
  616. 21:26seen it.
  617. 21:28>> [laughter]
  618. 21:29>> Good. I don't think I want to.
  619. 21:32>> Well, the visual's all worked out.
  620. 21:34>> That is that what
  621. 21:36>> We'll figure it
  622. 21:37>> Yeah, the visual aid worked.
  623. 21:39>> Oh, yeah.
  624. 21:40>> They're going to spend some time.
  625. 21:42>> They're going to go over it.
  626. 21:43>> Mr. Mesa
  627. 21:44>> Yeah, I'm going to think about
  628. 21:45>> He's going to
  629. 21:47>> Yeah, I am not spending time.
  630. 21:51>> It's okay.
  631. 21:52>> We'll keep it a little bit.
  632. 21:53>> I am ready.
  633. 22:03>> Yes, I am.
  634. 22:05>> Thank you.
  635. 22:05>> Thank you.
  636. 22:07>> Thank you.
  637. 22:10>> Thank you.
  638. 22:11>> You're welcome.
  639. 22:14>> Thank you. Can you hear a little bit?
  640. 22:16>> Yeah, I did.
  641. 22:16>> Congratulations, school board member.
  642. 22:22>> Press, press, press, press.
  643. 22:24>> He's saying it.
  644. 22:26>> Get one more picture with the Ritchie
  645. 22:27scene.
  646. 22:34>> You guys good to see me?
  647. 22:38>> Oh, we have one more, you guys.
  648. 22:39>> Oh, Brad. Jeez.
  649. 22:41>> I'm sorry.
  650. 22:43>> Up to soon.
  651. 22:44>> Oh, what?
  652. 22:45>> Oh, for
  653. 22:46>> First responder.
  654. 22:47>> First responder.
  655. 22:49>> Sorry. Sorry.
  656. 22:55>> Mhm.
  657. 22:56>> Well, I don't want to go there.
  658. 22:56>> All right. Okay.
  659. 22:57>> I like to go to bed.
  660. 22:58>> No, I didn't say she's going to fall.
  661. 23:09>> Everything seen and unseen to be united.
  662. 23:11>> Thank you.
  663. 23:16>> Thank you for everything seen and
  664. 23:18unseen.
  665. 23:32>> I'll be at both of them.
  666. 23:35>> Okay. Moving into public comments for
  667. 23:37active agenda items. Hector, would you
  668. 23:39mind um
  669. 23:41passing on
  670. 23:42the list if there's anybody for the
  671. 23:44active agenda items.
  672. 23:50You can go ahead, Darin.
  673. 23:52>> Is that other sheet up there still?
  674. 23:55>> Yeah.
  675. 23:56>> It should be.
  676. 23:58>> for non-agenda and a public hearing.
  677. 24:03>> Okay.
  678. 24:04So, there is nobody on our list for the
  679. 24:07public comment on active agenda items.
  680. 24:10Seeing none, we'll move into item seven,
  681. 24:13consent agenda. A, set public hearing
  682. 24:16date for the city of Sunnyside 2026
  683. 24:18periodic update to the comprehensive
  684. 24:20plan, critical areas ordinance, and
  685. 24:22development regulations.
  686. 24:24Um
  687. 24:26Do
  688. 24:27I just read through them or is Hector
  689. 24:29going to address any of these?
  690. 24:31>> No, we're just going the recommended
  691. 24:33motion at the bottom.
  692. 24:34>> Okay.
  693. 24:35>> Everything under the consent agenda.
  694. 24:37>> Oh, I see what you did there. Okay.
  695. 24:39Um
  696. 24:40So, set November 25th, 2026 um for the
  697. 24:44date for the public hearing to consider
  698. 24:46the planning commission's
  699. 24:47recommendations on the 2026 periodic
  700. 24:49update to the comprehensive plan. Again,
  701. 24:51critical areas ordinances and
  702. 24:53development regulations. Item B, set
  703. 24:55public hearing date for Catholic
  704. 24:57Charities housing
  705. 24:59uh services planned unit development and
  706. 25:01preliminary plat.
  707. 25:02And this is to be set again on November
  708. 25:0525th.
  709. 25:07And minutes, minutes of the October
  710. 25:0914th, 2026 regular meeting, minutes of
  711. 25:12the October 23rd, 2026 special meeting.
  712. 25:15Uh D, payroll vouchers, approve payroll
  713. 25:17voucher numbers 120065
  714. 25:19through 120075.
  715. 25:21And wire transfers is listed for
  716. 25:24$795,000,
  717. 25:26$756.53
  718. 25:28for the period ending October 10th,
  719. 25:302026.
  720. 25:32Last, E, claim vouchers, approve claim
  721. 25:34voucher numbers 115147
  722. 25:37through 115209.
  723. 25:38And wire transfers is listed for
  724. 25:40$328,235.36
  725. 25:44for the period um of October 12th, 2026
  726. 25:47through October 19th, 2026.
  727. 25:49And approved claim voucher numbers
  728. 25:5111797, 115210 through 115239.
  729. 25:55And wire transfers is listed for
  730. 25:57$237,183.40
  731. 26:01for the period of October 20, 2026
  732. 26:04through October 26, 2026.
  733. 26:08Could I entertain a motion?
  734. 26:10>> Um Madam Mayor, I I approve the uh
  735. 26:13public hearing dates for
  736. 26:15uh November 25th, the minutes, the
  737. 26:17payroll vouchers, and claim vouchers as
  738. 26:20presented on the consent agenda.
  739. 26:23>> I'll second.
  740. 26:25>> There's a motion by Deputy Mayor
  741. 26:27seconded by Councilmember Galvan. Is
  742. 26:29there um
  743. 26:31any further discussion on any of these
  744. 26:33items?
  745. 26:36>> Just uh
  746. 26:37thanks to Councilor Dolan for stepping
  747. 26:40in for me for the um
  748. 26:42finance committee. I've been uh
  749. 26:45preoccupied with personal stuff and he's
  750. 26:47been uh able to attend those meetings
  751. 26:48for me. So,
  752. 26:50uh thank you, Councilor.
  753. 26:52>> Uh anyone else?
  754. 26:53>> I I'd also like to thank the mayor for
  755. 26:55stepping in for for me for the finance
  756. 26:57committee this week. Um
  757. 27:00under the weather in a serious way. So,
  758. 27:02thank you very much for stepping in for
  759. 27:03me.
  760. 27:04>> Yeah.
  761. 27:04Of course.
  762. 27:05And um like always, [clears throat] uh
  763. 27:07Jessica and um
  764. 27:09>> Oh, thank you guys. Awesome work.
  765. 27:11>> You'll do a really great job at
  766. 27:13streamlining and being responsive to to
  767. 27:15some of our questions. So.
  768. 27:18Um okay. Hearing no other points for
  769. 27:21discussion, go ahead, Councilor Dolan.
  770. 27:23>> I'd also like to thank Jessica and the
  771. 27:26rest of the crew on finance uh for
  772. 27:28putting up with me.
  773. 27:31>> [laughter]
  774. 27:32>> Yeah, we want to thank you for putting
  775. 27:33up with that.
  776. 27:34>> Yeah, we want to thank you.
  777. 27:35>> We do. We thank you.
  778. 27:36>> We all
  779. 27:38He makes it fun and exciting.
  780. 27:39>> He makes He makes it fun and exciting,
  781. 27:41yeah.
  782. 27:41>> He asks a lot of questions.
  783. 27:43>> [laughter]
  784. 27:43>> Okay.
  785. 27:46All right, hearing no other comments.
  786. 27:49Councilor Vasquez.
  787. 27:52>> Yes.
  788. 27:54>> Councilor Dolan.
  789. 27:55>> Yes.
  790. 27:55>> Councilor Galvan.
  791. 27:56>> Yes.
  792. 27:57>> Councilor Chavez.
  793. 27:58>> Yes.
  794. 27:59>> Councilor Zucconi.
  795. 28:00>> Yes.
  796. 28:00>> Deputy Mayor.
  797. 28:01>> Yes.
  798. 28:02>> Mayor.
  799. 28:03>> Yes.
  800. 28:04>> Motion carries.
  801. 28:07Okay, moving into active agenda.
  802. 28:10Item A, fire department ladder truck
  803. 28:12repair.
  804. 28:13Um Chief Labrecque.
  805. 28:16>> Yes, thank you, Mayor and Council. Um
  806. 28:19here to you tonight under some
  807. 28:20unfortunate circumstances regarding our
  808. 28:22ladder truck. Uh we've been having some
  809. 28:24issues with the ladder controls, um
  810. 28:27which have made the uh aerial portion of
  811. 28:29the ladder truck, which is its primary
  812. 28:30function, uh inoperable.
  813. 28:33Um so, the uh truck has been uh, sent
  814. 28:35down to the uh, certified uh, technician
  815. 28:39uh, that operates on those vehicles and
  816. 28:41they've gone through their diagnostics
  817. 28:42and were able to provide us a quote for
  818. 28:44a cost of repairs, which exceeds my
  819. 28:46spending authority. So, I come to you
  820. 28:48for authorization for the expense for
  821. 28:50those repairs.
  822. 28:51>> Thank you.
  823. 28:52>> Initial questions? Go ahead, Counselor
  824. 28:54Dolan.
  825. 28:55>> You might share um,
  826. 28:57our conversation about the um, EVT?
  827. 29:00>> Absolutely. So, with with emergency
  828. 29:02vehicles, pretty much anything behind
  829. 29:04the engine compartment um, and even some
  830. 29:06parts of the engine compartment require
  831. 29:07specialized technicians to work on them.
  832. 29:10Um, they're referred to as EVTs or
  833. 29:12emergency vehicle technicians, which is
  834. 29:14uh, it's quite the process to become
  835. 29:16certified as an EVT. Um,
  836. 29:18and so uh,
  837. 29:21we don't have the ability to take it to,
  838. 29:23let's say, a local mechanic or or any of
  839. 29:25that nature. That we have to take them
  840. 29:26to a specialist. And so, not only does
  841. 29:28that ensure repairs are done
  842. 29:29appropriately, but also for um,
  843. 29:32liability if if, you know, something
  844. 29:33were to go wrong and it wasn't um,
  845. 29:35repaired or or uh, service was conducted
  846. 29:37by a uh, an EVT, then um, we run the
  847. 29:40risk of uh, of
  848. 29:42liability for not seeking appropriate
  849. 29:44uh, mitigation.
  850. 29:46So.
  851. 29:46>> Okay.
  852. 29:47>> Go ahead, Counselor Dolan.
  853. 29:49>> Isn't this a fairly new ladder truck?
  854. 29:51>> Uh, it's a 2016, so it's about 10 years
  855. 29:53old. Um, unfortunately, I I I like to
  856. 29:57equate owning a ladder truck to like
  857. 29:58owning a boat. Um, they're fantastic to
  858. 30:01get to have and uh, they can be
  859. 30:03necessary in certain occasions, um, but
  860. 30:05uh,
  861. 30:07but unfortunately, there's a lot of
  862. 30:08moving parts, a lot of that goes into
  863. 30:10it. Therefore, to translate it, a lot
  864. 30:12that can go wrong. And so, um, this is
  865. 30:15the first time we've had significant or
  866. 30:17what I would consider significant repair
  867. 30:18needs for it. Um,
  868. 30:21but that's unfortunately where we're at
  869. 30:22right now.
  870. 30:22>> And you said that it it's already there
  871. 30:24in Hillsborough, I believe.
  872. 30:26>> Correct. So, we we sent them with with
  873. 30:28the problems that we had noticed. Um, us
  874. 30:30not being EVTs, we weren't able to
  875. 30:32diagnose. So, they've done the
  876. 30:33diagnostic process. Um, they put
  877. 30:35together what is needed to get it back
  878. 30:37into service and so that's what I
  879. 30:39present with you tonight.
  880. 30:41>> Go ahead, Deputy Mayor.
  881. 30:42>> Uh,
  882. 30:43>> [clears throat]
  883. 30:43>> thank you, Madam Mayor. Um, the the
  884. 30:46amount of money that's within the
  885. 30:49somewhere in our budget and in the fire
  886. 30:51fire equipment
  887. 30:52uh
  888. 30:53>> So, there will be so the the line item
  889. 30:55that is utilized for repairs and
  890. 30:56maintenance um
  891. 30:57was at the beginning of the year 23,000.
  892. 30:59Some of that has been used approximately
  893. 31:02uh
  894. 31:02apologize here. I believe about 10,000.
  895. 31:05Sorry, 13,000 remains in that fund. Um,
  896. 31:08so to for the difference we would have
  897. 31:09to do a budget amendment. Speaking with
  898. 31:11finance, they're asking to do that as a
  899. 31:13as a lump. So, tonight I'm not asking
  900. 31:15for the budget amendment. That would
  901. 31:16come um when we do the
  902. 31:19bulk amendment if I'm describing that
  903. 31:20correctly, Jessica.
  904. 31:21>> I Yeah.
  905. 31:22>> Um, but uh but yes, that's our that's
  906. 31:25our intent.
  907. 31:26>> Thank you.
  908. 31:27>> So, Counselor Dolan.
  909. 31:28>> I uh
  910. 31:30the conversation I had with Chief
  911. 31:32Horvath was uh
  912. 31:34what's the chances of getting some of
  913. 31:35our mechanics trained in EVT and and uh
  914. 31:39possibly doing some of the work here.
  915. 31:41There's three different He explained
  916. 31:42there's three different stages for that
  917. 31:44training and
  918. 31:46that's why it's so expensive because you
  919. 31:48have to have those certifications in
  920. 31:49those areas
  921. 31:51to keep uh the city from being sued
  922. 31:54for
  923. 31:56uh
  924. 31:57non-compliance.
  925. 31:59And so,
  926. 32:00if the down the road if there's a
  927. 32:02possibility of putting some of our guys
  928. 32:04in there and giving them that training,
  929. 32:07the expense is pretty high, but the
  930. 32:09payback I think in the long run is for
  931. 32:11well worth it.
  932. 32:15>> Go ahead, Counselor uh Gotone.
  933. 32:17>> Being that it is the only ladder truck
  934. 32:19that we have, what's what's the
  935. 32:20turnaround? When when are we expecting
  936. 32:22it back?
  937. 32:23>> So, I don't have a clear answer on that
  938. 32:24from True North, but typically by the
  939. 32:27time that once I give them
  940. 32:28authorization, which I'll be doing first
  941. 32:29thing in the morning should it be
  942. 32:30approved, um they already know what they
  943. 32:33need, so it'll be ordering the parts. I
  944. 32:34would anticipate it seen back at the
  945. 32:36station within two to 3 weeks,
  946. 32:38realistically.
  947. 32:39>> Okay.
  948. 32:39>> 3 weeks.
  949. 32:41Thank you.
  950. 32:45What is the desire of council?
  951. 32:48>> I move the city council authorize the
  952. 32:50the interim city manager to sign a quote
  953. 32:52with True North Equipment for ladder
  954. 32:55truck repairs for a cost of $23,012.58.
  955. 32:59>> Uh motion by Councillor Galvan. Is there
  956. 33:01a second?
  957. 33:02>> I'll second.
  958. 33:03>> Seconded by Councillor Dolan. Uh further
  959. 33:06comments?
  960. 33:09Hearing none.
  961. 33:11Councillor Dolan?
  962. 33:12>> Yes.
  963. 33:13>> Councillor Galvan?
  964. 33:14>> Yes.
  965. 33:15>> Councillor Chavez?
  966. 33:16>> Yes.
  967. 33:17>> Councillor Zepeda?
  968. 33:18>> Yes.
  969. 33:18>> Councillor Vasquez?
  970. 33:20>> Yes.
  971. 33:20>> Deputy Mayor?
  972. 33:21>> Yes.
  973. 33:22>> And Mayor?
  974. 33:23>> Yes.
  975. 33:24>> Motion carries.
  976. 33:27Okay, moving on to B. Resolution
  977. 33:29authorizing application submittal for
  978. 33:31DNR surplus engine grant. And this is
  979. 33:34again
  980. 33:35yours, Mr. Hambrick.
  981. 33:37>> Thank you again, Mayor and Council. Yes,
  982. 33:39Mr. Dolan?
  983. 33:40>> Uh just to take a step back, I
  984. 33:43I was told a while back that having that
  985. 33:46ladder truck here in Sunnyside
  986. 33:48helps bring up the numbers for all the
  987. 33:50fire stations within the within our
  988. 33:52scope.
  989. 33:54Is that
  990. 33:54>> If there if we do have uh mutual
  991. 33:56automatic uh aid agreements, which we do
  992. 33:58with our neighbors, yes, it does.
  993. 34:03Um so, this will look very familiar. Uh
  994. 34:06this is a request for a grant
  995. 34:07application. I uh brought this to you
  996. 34:09guys last year. Unfortunately, we were
  997. 34:11not successful um in receiving the
  998. 34:13grant. It's a very highly sought-after
  999. 34:15grant um by all Washington agencies. And
  1000. 34:18uh full disclosure, you will see this
  1001. 34:20from me every year until they get tired
  1002. 34:22of hearing from me and just award us the
  1003. 34:23grant. So,
  1004. 34:24>> [laughter]
  1005. 34:25>> um but uh reiterate for those who are
  1006. 34:26not in council or present at this time,
  1007. 34:28this is a a surplus grant through the
  1008. 34:31Washington State Department of Natural
  1009. 34:32Resources for a type five brush engine.
  1010. 34:35Um this is to add to our fleet. Um it's
  1011. 34:37a little smaller uh chassis than what we
  1012. 34:39currently have of our our current brush
  1013. 34:40truck. Um there's no cost to apply or
  1014. 34:43receive the grant.
  1015. 34:45Um what I did add in there is um if we
  1016. 34:48were to be uh awarded the grant, there
  1017. 34:50would be approximately $10,000 worth of
  1018. 34:53outfits. Um should we do however the
  1019. 34:55truck is deliverable um ready for use.
  1020. 34:58It would this would just include
  1021. 34:59graphics, you know, if the radio needs
  1022. 35:01updates, stuff of that nature.
  1023. 35:04>> Any initial questions for Chief Hubrick?
  1024. 35:09>> I I just want to I if it Madam
  1025. 35:11>> Yeah, go ahead. Sorry, there was two
  1026. 35:12hands going up at once. Sorry, go ahead.
  1027. 35:14Go ahead Deputy Mayor and then I'll go
  1028. 35:15to Counselor Dolan.
  1029. 35:17>> Thank you. Um
  1030. 35:19I was [clears throat] just going to say
  1031. 35:20this is I know that we've gone after
  1032. 35:22this particular grant a number of
  1033. 35:23different times. We've several years ago
  1034. 35:25we were successful um
  1035. 35:27with getting some money. So as um I'm
  1036. 35:30glad that your uh termacity is to
  1037. 35:34uh keep going. Keep going. Don't give
  1038. 35:36up. Right. Right. Thank you for doing
  1039. 35:38that.
  1040. 35:41>> Go ahead, Counselor Dolan.
  1041. 35:42>> You.
  1042. 35:43>> Well, I was just wondering cuz I've this
  1043. 35:45is my first year here. So have we
  1044. 35:47received the grant before or you just
  1045. 35:49keep trying?
  1046. 35:50>> We have not received this specific grant
  1047. 35:52before. We've received other very
  1048. 35:53similar grants for equipment um cost
  1049. 35:56match on on personal protective
  1050. 35:58equipment um
  1051. 35:59stuff of that nature. Um we've uh gone
  1052. 36:03through the federal surplus for our
  1053. 36:04current brush truck which is a a surplus
  1054. 36:06military vehicle that was retro'd into a
  1055. 36:08a brush truck. Um so that's been a a
  1056. 36:11great asset to the city and so we're
  1057. 36:12hoping to add that fleet by similar
  1058. 36:14route. Um
  1059. 36:16if we were to go purchase a brush truck
  1060. 36:17similar to this or similar to the one we
  1061. 36:19have now, um
  1062. 36:21anywhere between 250 and 400,000.
  1063. 36:24Um Counselor Dolan, you'd know just as
  1064. 36:26well as I do. What do we have into our
  1065. 36:28current brush truck? About 14,000?
  1066. 36:30>> I think it's 16,000 but it
  1067. 36:32[clears throat] was a fun project.
  1068. 36:33>> Yep. So uh obviously going this route is
  1069. 36:36a significant savings to the city and in
  1070. 36:38the case with this um again this truck
  1071. 36:40if we were to go purchase brand new
  1072. 36:42right off the lot, you know, outfitted,
  1073. 36:44we're looking between 250 and 300,000,
  1074. 36:46so
  1075. 36:47uh if we're awarded, it would be a it
  1076. 36:49would be a good benefit and
  1077. 36:51a significant cost savings.
  1078. 36:52>> Councilor Guaman.
  1079. 36:53>> So, just a clarification, uh Councilor
  1080. 36:56Hart, we're not receiving money, we're
  1081. 36:59just we would be receiving equipment.
  1082. 37:02>> Correct.
  1083. 37:02>> Yeah.
  1084. 37:02>> Okay.
  1085. 37:03>> Yep.
  1086. 37:03>> But we have
  1087. 37:04have in the past received equipment. I'm
  1088. 37:07sorry, but I misspoke on the money part.
  1089. 37:13>> Uh
  1090. 37:13any any other commentary?
  1091. 37:16>> Just keep trying every year.
  1092. 37:18>> Yeah.
  1093. 37:18>> I I figure that if it keeps going,
  1094. 37:20they'll finally just get tired of seeing
  1095. 37:21my name, my application. Let's go, let's
  1096. 37:23just let's just give it to him, so he
  1097. 37:24stops bugging us.
  1098. 37:25>> [laughter]
  1099. 37:26>> Whatever it takes.
  1100. 37:27>> Okay, thank you. What's the desire of
  1101. 37:29council?
  1102. 37:30>> I move the city council approve
  1103. 37:31resolution resolution authorizing
  1104. 37:34applications submittal to the Washington
  1105. 37:36State Department of Natural Resources
  1106. 37:38DNR surplus engine grant.
  1107. 37:41>> I'll second.
  1108. 37:42>> Okay, motion by Councilor Guaman, by
  1109. 37:44Councilor Sasati.
  1110. 37:45Um
  1111. 37:46further discussion on this item?
  1112. 37:49Okay, hearing none.
  1113. 37:52Councilor Guaman?
  1114. 37:53>> Yes.
  1115. 37:54>> Councilor Chavez?
  1116. 37:55>> Yes.
  1117. 37:56>> Councilor Sasati?
  1118. 37:57>> Yes.
  1119. 37:58>> Councilor Vasquez?
  1120. 37:59>> Yes.
  1121. 38:01>> Councilor Dolan?
  1122. 38:02>> Yes.
  1123. 38:02>> Deputy Mayor?
  1124. 38:03>> Yes.
  1125. 38:04>> And Mayor?
  1126. 38:05>> Yes.
  1127. 38:06>> Motion carries.
  1128. 38:09Okay, so now we are going into
  1129. 38:12public hearing.
  1130. 38:14Item C, public hearing an ordinance
  1131. 38:16renewing an emergency moratorium on
  1132. 38:18acceptance of applications for certain
  1133. 38:20essential public facilities. I'll go
  1134. 38:23ahead and toss it to you, and then we
  1135. 38:24can go ahead and open up the public
  1136. 38:26hearing.
  1137. 38:28Open up and then go ahead Okay.
  1138. 38:30Thank you for that, Katie. So,
  1139. 38:33this public hearing is being held to
  1140. 38:34receive public comments and
  1141. 38:35recommendations concerning an ordinance
  1142. 38:37renewing an emergency moratorium on
  1143. 38:39acceptance of applications for certain
  1144. 38:41essential public facilities.
  1145. 38:44The concern is that this hearing be fair
  1146. 38:46in form and substance as well as
  1147. 38:48appearance. Council members, do any of
  1148. 38:50you have a conflict of interest
  1149. 38:51concerning this issue? Do any of you
  1150. 38:53stand to gain or lose any financial
  1151. 38:54benefit as a result of the outcome of
  1152. 38:56this hearing? If your answer is yes,
  1153. 38:58please speak now.
  1154. 39:02Council members, can you hear and
  1155. 39:03consider this in a fair and objective
  1156. 39:04manner? If your answer is no, please
  1157. 39:06speak now.
  1158. 39:09Audience members, is there anyone in the
  1159. 39:11audience who objects to my participation
  1160. 39:12or any other council members
  1161. 39:14participation in these proceedings?
  1162. 39:17If there are objections, please approach
  1163. 39:19the microphone, state your name and city
  1164. 39:21of residence, and state your objection.
  1165. 39:28That somebody was that Counselor
  1166. 39:30Vasquez?
  1167. 39:32Seems like it Counselor Vasquez. Okay.
  1168. 39:35The time is now 6:
  1169. 39:3838 and the public hearing is now open.
  1170. 39:44Okay. So, this
  1171. 39:46want to provide the
  1172. 39:48staff report on this item, Mr. Mayor?
  1173. 39:50>> Yes, ma'am.
  1174. 39:51Uh good evening, mayor and council
  1175. 39:53members.
  1176. 39:54Uh this ordinance establishes a
  1177. 39:55temporary 6-month or moratorium
  1178. 39:58on the acceptance and processing of
  1179. 40:00applications related to essential public
  1180. 40:02facilities, including secure community
  1181. 40:05tran- transition facilities.
  1182. 40:08Under state law, cities are required to
  1183. 40:10plan for essential public facilities.
  1184. 40:12However, our current municipal code does
  1185. 40:15not contain a specific siting criteria,
  1186. 40:17zoning standards, or reviewing
  1187. 40:19procedures tailored to these.
  1188. 40:22At this At the same time, we are in the
  1189. 40:24process of updating our comprehensive
  1190. 40:25plan and continuing border land use
  1191. 40:29review.
  1192. 40:30This moratorium gives the city time to
  1193. 40:32carefully evaluate
  1194. 40:34uh appropriate zoning regulations, uh
  1195. 40:37com- capability standards, public safety
  1196. 40:41considerations, development criteria
  1197. 40:43before any such applications vest under
  1198. 40:47the existing regulations. Uh the
  1199. 40:49ordinance uh, temporary pauses
  1200. 40:51acceptance of permits or development
  1201. 40:54applications
  1202. 40:55related to essential public facilities,
  1203. 40:58declares an emergency, so it takes
  1204. 41:00effect immediately.
  1205. 41:02Uh, limits the moratorium to 6 months
  1206. 41:05unless earlier replaced by a permanent
  1207. 41:08regulation.
  1208. 41:09This action does not prohibit these
  1209. 41:11facilities. It simply ensures that if
  1210. 41:13and when applications are submitted, the
  1211. 41:15city has clear legally sound standards
  1212. 41:17in place to review them responsibly.
  1213. 41:22>> Okay.
  1214. 41:23We'll go to audience members. Is there
  1215. 41:25anybody who signed up for public comment
  1216. 41:27on this issue?
  1217. 41:30>> No one.
  1218. 41:32>> Okay. Confirm if there's anybody who
  1219. 41:33wishes to
  1220. 41:35Is there anybody in the audience that
  1221. 41:36wishes to do public comment?
  1222. 41:44Hearing none, council members, any
  1223. 41:45questions or comments on this item?
  1224. 41:48Thank you.
  1225. 41:50Go ahead, Councilman Galvin.
  1226. 41:52>> Just want to thank uh, Hector.
  1227. 41:54We're planning a meeting here in the
  1228. 41:55next week or so so we can uh, talk about
  1229. 41:58a more permanent um,
  1230. 42:00solution to this because this is the
  1231. 42:01last time that we could do a moratorium
  1232. 42:03for for this uh, particular situation,
  1233. 42:06so
  1234. 42:07uh, we're hoping to have something
  1235. 42:09by then, right?
  1236. 42:10>> We are hopefully to have it something
  1237. 42:12uh,
  1238. 42:12in concrete and getting our
  1239. 42:14comprehensive plan ready to um,
  1240. 42:16obviously public works uh, review
  1241. 42:19committee and uh, safety uh, committee
  1242. 42:22also and then to count uh, planning and
  1243. 42:24then to council.
  1244. 42:25>> Right. Planning Commission. Thank you.
  1245. 42:28Thank you for your work on this.
  1246. 42:31Anyone else?
  1247. 42:34>> Just just have have um, Madam Mayor,
  1248. 42:37thank you. Um, have you had any folks
  1249. 42:41um,
  1250. 42:42uh, approach the city with applications
  1251. 42:45at all?
  1252. 42:47>> This time, no not to my knowledge that
  1253. 42:49we have had any.
  1254. 42:50Um, but we want to prepare ourselves.
  1255. 42:52>> Exactly.
  1256. 42:53>> You do not want to um
  1257. 42:55happen to what other cities have come
  1258. 42:58to.
  1259. 43:00That's why we want to be proactive
  1260. 43:02instead of reactive. So, we're we're
  1261. 43:05working on it.
  1262. 43:05>> Okay.
  1263. 43:07Thank you.
  1264. 43:08>> [snorts]
  1265. 43:09[clears throat and cough]
  1266. 43:10>> It's like
  1267. 43:11Okay.
  1268. 43:12Councilor Vasquez,
  1269. 43:14any any commentary? Just don't want to
  1270. 43:16miss you, so I just keep looking up that
  1271. 43:17way.
  1272. 43:18It's okay if you don't.
  1273. 43:20>> No, not right now.
  1274. 43:22>> Thank you.
  1275. 43:24Okay.
  1276. 43:26Any other comments?
  1277. 43:28Questions?
  1278. 43:30Okay.
  1279. 43:31Hearing none, we'll go ahead and close
  1280. 43:33the public hearing.
  1281. 43:35Uh there being no additional comments
  1282. 43:36from the public or council, let the
  1283. 43:38record show that this public hearing is
  1284. 43:39now closed.
  1285. 43:41And the time is 6:42 p.m.
  1286. 43:46Okay.
  1287. 43:48What is the recommendation of council?
  1288. 43:53>> I move the city council adopt an
  1289. 43:55ordinance renewing a 6-month moratorium
  1290. 43:58on the location and siting of secure
  1291. 44:00community transition facilities on the
  1292. 44:02filing acceptance, processing, and
  1293. 44:05approval of related building permit and
  1294. 44:07development applications.
  1295. 44:09Adopt findings of fact and work plan,
  1296. 44:12declare a public emergency, and declare
  1297. 44:14an immediate effective date.
  1298. 44:17>> Thank you. Second. Okay. Seconded by
  1299. 44:20Councilor Chavez.
  1300. 44:22Uh further comments?
  1301. 44:25Hearing none.
  1302. 44:27Councilor Chavez?
  1303. 44:28>> Yes.
  1304. 44:29>> Councilor Zepeda?
  1305. 44:30>> Yes.
  1306. 44:31>> Councilor Vasquez?
  1307. 44:32>> Yes.
  1308. 44:33>> Councilor Dolan?
  1309. 44:34>> Yes.
  1310. 44:34>> Councilor Gowan?
  1311. 44:35>> Yes.
  1312. 44:36>> Deputy Mayor?
  1313. 44:37>> Yes.
  1314. 44:37>> Mayor?
  1315. 44:39>> Yes.
  1316. 44:39>> Motion carries.
  1317. 44:42>> Thank you.
  1318. 44:44>> Moving on to item D, interlocal
  1319. 44:46agreement for the Yakima Valley Local
  1320. 44:47Crime Lab.
  1321. 44:49Chief Layman.
  1322. 44:51>> Uh this is a interlocal agreement to um
  1323. 44:54for the police chief to manage the crime
  1324. 44:56lab directly with the city of Union Gap
  1325. 44:58being the fiduciary.
  1326. 45:00Cost of the crime lab for Union Gap to
  1327. 45:02run it is a 5% fee for their
  1328. 45:04administration services. Right now, I
  1329. 45:06think that
  1330. 45:07um
  1331. 45:09WYDCog is who we're moving away from
  1332. 45:11just had a recent study and they're
  1333. 45:12they're asking for a 15% fee, so this is
  1334. 45:14financially makes sense for us.
  1335. 45:17Um
  1336. 45:18This [snorts] is a temporary solution
  1337. 45:20because
  1338. 45:22the police chiefs along with the fire
  1339. 45:24chiefs are looking at building a board
  1340. 45:26that's going to manage the the crime
  1341. 45:28lab, the real-time crime center, and
  1342. 45:29dispatch. And I'll talk a little bit
  1343. 45:31more about that at my report at the end
  1344. 45:33of the meeting. But so this is an ILA,
  1345. 45:35it's gone to several council councils
  1346. 45:37already that have passed it, but it's
  1347. 45:38just a pretty much a standard ILA.
  1348. 45:40There's a slight increase over last
  1349. 45:42year, but this has been in the budget
  1350. 45:43for the last 4 years. There's no it's
  1351. 45:45not a new expense or anything like that.
  1352. 45:48>> Any initial questions for Chief Layman?
  1353. 45:51Uh Mayor
  1354. 45:52>> Go ahead.
  1355. 45:53>> Um the amount of 28,501,
  1356. 45:57that is
  1357. 45:58you said it's a slight increase over
  1358. 46:00last year?
  1359. 46:00>> I think it's 8 to 10% increase over last
  1360. 46:03year.
  1361. 46:03>> Okay, and
  1362. 46:04>> cost.
  1363. 46:05>> And we've been members of this crime lab
  1364. 46:09for about what, 3 4 years?
  1365. 46:10>> Since its inception 4 years ago.
  1366. 46:12>> 4 years ago. Okay.
  1367. 46:16Can I ask one one more question?
  1368. 46:19So I understand that there's some
  1369. 46:22moving away from Cog's handling of the
  1370. 46:25the fiducia- the money's for the crime
  1371. 46:28lab to Union Gap.
  1372. 46:31Um I think you were going to say you
  1373. 46:32were going to talk about that later in
  1374. 46:33your report.
  1375. 46:34>> Um just talk about the consolidation of
  1376. 46:37dispatch and some of that kind of stuff
  1377. 46:38that's going on in my report at the end
  1378. 46:40of the meeting.
  1379. 46:41>> Okay.
  1380. 46:42>> The the ultimate goal is to have one
  1381. 46:44board that manages all three of these.
  1382. 46:46Um
  1383. 46:47the crime lab, the real-time crime
  1384. 46:48center, and dispatch.
  1385. 46:50>> Right. Real
  1386. 46:54>> Did I see Councilwoman want to raise
  1387. 46:55your hand
  1388. 46:56>> No.
  1389. 46:56>> Okay. Um I I did have a question. Um
  1390. 47:00just for for clarification since we pay
  1391. 47:02into the YV COG membership, is there an
  1392. 47:05MOU or any document that exists that we
  1393. 47:07are parting away from our money going
  1394. 47:10into the crime lab?
  1395. 47:11>> So, the crime lab is separate from the
  1396. 47:13YV COG membership. Once the cities all
  1397. 47:16sign this MOU, then there'll be a notice
  1398. 47:18to YV COG. They know it's We've been
  1399. 47:20talking to YV COG about it for 6 months.
  1400. 47:22I met with Julia about it at Starbucks 2
  1401. 47:24months ago because she's on the YV COG
  1402. 47:26executive board, so she knew this was
  1403. 47:27happening. Yep.
  1404. 47:29>> Mhm.
  1405. 47:30Okay.
  1406. 47:32Any further comments for Chief Lehman?
  1407. 47:36Questions?
  1408. 47:37>> I have a question.
  1409. 47:38>> So, when will we see the report that
  1410. 47:41you're talking about?
  1411. 47:42Uh in regards to the
  1412. 47:46So, my question is where what are we
  1413. 47:48changing in regards to money on this?
  1414. 47:51>> To money on this?
  1415. 47:52>> Yeah. What is the difference on on what
  1416. 47:53we're paying now to what we're going to
  1417. 47:55be doing? Paying 28,000.
  1418. 47:57>> There's That's a 5% per 8 to 10%
  1419. 48:00increase over last year. That That's all
  1420. 48:02there is. We We pay that to YV COG right
  1421. 48:04now. The police chiefs are an advisory
  1422. 48:06board to YV COG, but YV COG has ultimate
  1423. 48:08control over the crime lab. The police
  1424. 48:10chiefs are looking to have more control
  1425. 48:11over it because they have the expertise
  1426. 48:13in
  1427. 48:14evidence processing and those types of
  1428. 48:16things. And so, that's why we're looking
  1429. 48:17to move away. This is a short-term fix
  1430. 48:20that is under Union Gap until we get
  1431. 48:21this other board set up.
  1432. 48:25>> And and if I recall correctly from our
  1433. 48:28executive session with YV COG,
  1434. 48:31um
  1435. 48:32they were kind of in favor of this, and
  1436. 48:35Union Gap was was willing to take on the
  1437. 48:39fiduciary for the time.
  1438. 48:41>> Yeah, so basically at a police chiefs
  1439. 48:43meeting we talked about who All right,
  1440. 48:44who Who's interested or or their city's
  1441. 48:46financial department has a capacity to
  1442. 48:48take this on. And um Union Gap currently
  1443. 48:51runs our SWAT team finances, and so
  1444. 48:53that's why they were selected.
  1445. 48:55Apparently, they have a robust finance
  1446. 48:56department. I don't I don't know, but
  1447. 48:58they were willing to take it on, and
  1448. 48:59they'll pay the day-to-day bills. The
  1449. 49:01employees have to be employees of
  1450. 49:02somebody's, they'll be employees of
  1451. 49:03UniGad.
  1452. 49:05Uh so, that's how this is set up.
  1453. 49:09>> Thank you. Okay.
  1454. 49:11So, what is the recommendation of
  1455. 49:13council?
  1456. 49:15>> I move the city council authorize the
  1457. 49:17interim city manager to sign an
  1458. 49:18interlocal agreement for management of
  1459. 49:21the Yakima Valley Local Crime Lab for a
  1460. 49:23cost of $28,501.
  1461. 49:26>> Motion by Council Aguilar one. Is there
  1462. 49:28a second? I'll second. Seconded by
  1463. 49:30Council
  1464. 49:31Cespedes.
  1465. 49:34Discussion?
  1466. 49:36Hearing none.
  1467. 49:38Council Cespedes?
  1468. 49:39>> Yes.
  1469. 49:40>> Council Vasquez?
  1470. 49:42>> Yes.
  1471. 49:43>> Council Dolan?
  1472. 49:44>> Yes.
  1473. 49:45>> Council Aguilar?
  1474. 49:46>> Yes.
  1475. 49:47>> Council Chavez?
  1476. 49:48>> Yes.
  1477. 49:49>> Deputy Mayor?
  1478. 49:50>> Yes.
  1479. 49:51>> And Mayor?
  1480. 49:52>> Yes.
  1481. 49:52>> Motion carries.
  1482. 49:55Okay, moving on to item E, renewal
  1483. 49:57agreement with Axon.
  1484. 49:59Uh this is again yours, uh Chief Lehman.
  1485. 50:01>> Yeah, so I was hesitant to put that
  1486. 50:03number in there, but uh that number
  1487. 50:05looks very large, but that number is a
  1488. 50:07uh over a 5-year contract. And
  1489. 50:09[clears throat] the reason that we
  1490. 50:10signed 5-year contracts with Axon is
  1491. 50:12you're amortizing a lot of equipment
  1492. 50:13over 5 years. So, you take that amount
  1493. 50:16and did it in a shorter contract. I
  1494. 50:18talked to Council Chavez about this a
  1495. 50:20little bit. The amount of equipment that
  1496. 50:22you'd be paying $300,000 a year. So,
  1497. 50:25what happened is Axon actually
  1498. 50:26approached me and said, "Hey, what are
  1499. 50:28you guys using? What are you not using?"
  1500. 50:30And I said, "Well, we have too many body
  1501. 50:31cams. We got body cams for the jail, but
  1502. 50:33because they're going into people's
  1503. 50:34living spaces um constantly, where they
  1504. 50:37actually shower and everything, we we
  1505. 50:39have not deployed those body cameras."
  1506. 50:40Okay, so what are you doing with them?
  1507. 50:41Well, they're sitting in a closet. We're
  1508. 50:42paying for 12 body cams we don't use.
  1509. 50:45Okay, are you guys using license plate
  1510. 50:46readers on your on Axon in-car cameras?
  1511. 50:49No, we're not because of the new laws,
  1512. 50:51they're we can't use them. They we'd be
  1513. 50:53violating the law every time we drove by
  1514. 50:54a school or or a doctor's office or
  1515. 50:57something. That's why we shut them off
  1516. 50:58months ago. And he says, "Okay, well, we
  1517. 50:59You want to pay for those things.
  1518. 51:01Um
  1519. 51:02what do you need? And I said, well, we
  1520. 51:04we can change to the newer Taser and
  1521. 51:06that's um, just on the Taser contract.
  1522. 51:09And then I said, but what we really need
  1523. 51:11is when they
  1524. 51:12did this original contract, they did it
  1525. 51:14for um, like eight less patrol cars than
  1526. 51:17we have.
  1527. 51:18I said, so we need to get the rest of
  1528. 51:20the the fleet outfitted with dash cams.
  1529. 51:23And I said, um, what I'd really like is
  1530. 51:25some of that virtual reality training,
  1531. 51:27the headset that you guys have with it's
  1532. 51:29got a hand gun and a Taser and a rifle
  1533. 51:31and you can run them through scenarios.
  1534. 51:32The jail can do scenarios with cell
  1535. 51:34extraction and things like that. And you
  1536. 51:36have a a supervisor, actually a council,
  1537. 51:39you guys will be able to use this, so
  1538. 51:40we'll be able to get you on it, but
  1539. 51:41they'll have an iPad and as you say
  1540. 51:43things or direct the person or they they
  1541. 51:45respond or don't respond, the situation
  1542. 51:47can change. So if you say something that
  1543. 51:49aggravates somebody, they can um, you
  1544. 51:52know, it's going to be real world
  1545. 51:53scenarios.
  1546. 51:54So I said, I'd really like to have that
  1547. 51:55included. So he came back with a number
  1548. 51:57and I said, that is not going to work. I
  1549. 51:59said, there is no way I'm going to get
  1550. 52:00that past council, I can tell you right
  1551. 52:02now. And it was about 25,000 more a
  1552. 52:04year.
  1553. 52:05So I said, sharpen your pencil, see what
  1554. 52:06you can do. And
  1555. 52:08it took him about two weeks and back and
  1556. 52:10forth about three times, but this
  1557. 52:11actually is um, the first year we get
  1558. 52:13credit for some of our current
  1559. 52:14equipment. So that's uh, we would pay
  1560. 52:1779,000 in the first year.
  1561. 52:20Um,
  1562. 52:21the uh, where did I do it?
  1563. 52:25We currently pay 126,958
  1564. 52:29a year.
  1565. 52:31So that's So with that credit, next year
  1566. 52:33we'll actually have a about a $46,000
  1567. 52:36decrease.
  1568. 52:37And then the actual fee for the
  1569. 52:39following four years is
  1570. 52:41um, about $700 more than we pay now. So
  1571. 52:44I told them I got them down to basically
  1572. 52:46what we're paying now and we'll be able
  1573. 52:47to add those um, the VR headsets, which
  1574. 52:50is what we currently don't have. We'll
  1575. 52:51upgrade the Tasers and we'll get the
  1576. 52:53rest of the fleet outfitted with dash
  1577. 52:54cams.
  1578. 52:55With that contract, if there's a new
  1579. 52:57body cam that comes out, they
  1580. 52:58automatically upgrade us.
  1581. 53:00>> Hm. So.
  1582. 53:03>> Any initial questions for Chief Layman?
  1583. 53:08Go ahead, Councillor Choice.
  1584. 53:09>> So, I know that me and the Chief had a
  1585. 53:11conversation in regards to this. I
  1586. 53:14The Chief knows how I am about 5-year
  1587. 53:16and 10-year contracts and stuff like
  1588. 53:18that, and that's kind of like my pet
  1589. 53:20peeve. Um but I sat down with him and I
  1590. 53:23I with this one I really have to agree.
  1591. 53:25So, um you know, I'm really up for it.
  1592. 53:28>> If this eases your mind, we have 2 years
  1593. 53:31left on our current contracts. You
  1594. 53:32>> I think this is only a 3-year extension.
  1595. 53:34>> Yeah.
  1596. 53:35Yeah, we did uh he we did talk about
  1597. 53:36that. So, you know, I appreciate
  1598. 53:38[snorts] you bring that bringing that
  1599. 53:39in. So,
  1600. 53:40I'm good for it.
  1601. 53:44>> Just going off the comment about the
  1602. 53:455-year um
  1603. 53:47what are the provisions for opting out?
  1604. 53:50>> Um it's basically um the same as Flock.
  1605. 53:52If if funds are not available, you can
  1606. 53:53get out of it. And that's at the
  1607. 53:55second-to-last page, I think, if I
  1608. 53:57remember right, cuz I talked to him
  1609. 53:58extensively about that because I said
  1610. 54:00um I have one council member that has
  1611. 54:02concerns about long-term contracts, and
  1612. 54:04I have two. I've I think when I was
  1613. 54:05interim city manager, I brought up
  1614. 54:06several times I don't like 20-year
  1615. 54:07contracts because you don't know what's
  1616. 54:09going to happen in 5 10 years. Um so,
  1617. 54:11that was one of the things I brought up
  1618. 54:12to him.
  1619. 54:14Wrong contract. Sorry, that was dial
  1620. 54:15eight. Um and and it is in there. It's
  1621. 54:18on
  1622. 54:20I think it's on the very last page.
  1623. 54:23>> [snorts]
  1624. 54:31>> Um
  1625. 54:33>> It it was in here. I read it, and I'll
  1626. 54:34make sure it's in here before we sign
  1627. 54:36it.
  1628. 54:36>> What one of the one of the questions I
  1629. 54:38have, Madam Mayor, um is that
  1630. 54:42with a 3-year contract, do we get a
  1631. 54:45kind of as it goes along, do we get a
  1632. 54:46decrease, or are we always going to get
  1633. 54:48an increase?
  1634. 54:49>> No. So, uh the first year, it's the
  1635. 54:5179,000, which is the credit for
  1636. 54:54equipment. And then after that, it's uh
  1637. 54:56127,664
  1638. 54:59annually, and that is the set rate for
  1639. 55:02the following 4 years. The big thing
  1640. 55:04that uh Japheth and I talked about quite
  1641. 55:06a bit is this actually contract also
  1642. 55:09stores all of our digital evidence.
  1643. 55:11So, any pictures we take, any say we
  1644. 55:14have an incident and we
  1645. 55:16I come to your house either my car got
  1646. 55:18broken into and I've got it on my ring
  1647. 55:20camera.
  1648. 55:21I can text you from my evidence.com
  1649. 55:23account a link. You go to that link, you
  1650. 55:26upload the camera, it's automatically in
  1651. 55:27our evidence system.
  1652. 55:29And every department in the county is on
  1653. 55:32Axon, so are all the prosecutor's
  1654. 55:34offices. So, they have access to pull
  1655. 55:35our digital evidence straight from We
  1656. 55:37don't have to This actually helps our
  1657. 55:38public records a lot because they can
  1658. 55:40just send them a link to the case, they
  1659. 55:41get all the
  1660. 55:42electronic evidence sent over to them. I
  1661. 55:45talked to Jaffet about what that would
  1662. 55:46take as far as if we didn't use Axon for
  1663. 55:49electronic evidence and he said the
  1664. 55:51number of servers for the amount of
  1665. 55:53videos and things that you guys collect
  1666. 55:54would be astronomical.
  1667. 55:56If if we left them, we have 30 days to
  1668. 55:58get all our evidence off their system
  1669. 56:01and I don't even know if he could get a
  1670. 56:02big server up and running in 30 days,
  1671. 56:04so.
  1672. 56:06>> Go ahead, Counselor Goldman.
  1673. 56:08>> Um, Chief, is is there a state law that
  1674. 56:10we
  1675. 56:11we need to have the body cams?
  1676. 56:13>> There's not a state law that you have to
  1677. 56:14have body cams, but there is a state law
  1678. 56:16that you have to record the interviews
  1679. 56:19of any juvenile and anybody that you are
  1680. 56:22investigating for a felony. So, if you
  1681. 56:23don't have them, I'm not really sure how
  1682. 56:25you do your job. So, which is basically
  1683. 56:28made a mandatory across the state. I
  1684. 56:30think everybody in the state pretty much
  1685. 56:31has them at this point. When when those
  1686. 56:32laws changed four or five years ago, it
  1687. 56:34pretty much everybody got them.
  1688. 56:37>> And and and with the being in the server
  1689. 56:39with with Axon, is there like certain
  1690. 56:41amount days that we could go back for
  1691. 56:43the for those records?
  1692. 56:45>> Uh, um, once they have it on their
  1693. 56:46system, I can go back and look up
  1694. 56:47anything we've ever stored on it, yeah.
  1695. 56:49>> Okay.
  1696. 56:50>> Um,
  1697. 56:51as far as camera, I guess
  1698. 56:53>> camera, yeah.
  1699. 56:54>> I guess for our body cams, they delete
  1700. 56:56after a certain period of time. So,
  1701. 56:57traffic stops, they hold for 90 days.
  1702. 56:59Um, if I do it if uh,
  1703. 57:01I have an accidental like
  1704. 57:03I would one time that DEA was here going
  1705. 57:05to interview somebody they didn't have a
  1706. 57:06camera, so I just let them use my body
  1707. 57:08camera while I was showing them how to
  1708. 57:09turn it on, and then I just turned it
  1709. 57:10right back off. It was only a 5-second
  1710. 57:12clip. That's an accidental um
  1711. 57:15it it deletes after 7 days. But, if it's
  1712. 57:17involved in a case, that it'll stay in
  1713. 57:19there indefinitely. We tag our
  1714. 57:21um
  1715. 57:22our videos based on the type of crime it
  1716. 57:25is, and that
  1717. 57:27fol- follows a retention follows a
  1718. 57:29retention schedule.
  1719. 57:30>> Okay.
  1720. 57:31>> Thank you.
  1721. 57:33So, just a follow-up question about the
  1722. 57:35body cams. What's our policy around uh
  1723. 57:37the usage of body cams right now for the
  1724. 57:38police officers?
  1725. 57:40>> I can send it to you. It's about a
  1726. 57:41six-page policy.
  1727. 57:43>> Okay. Yeah. Um so, are they just
  1728. 57:45required to have it on at all times?
  1729. 57:47>> Um when they're contacting the public.
  1730. 57:48>> They're Okay.
  1731. 57:49>> Yeah.
  1732. 57:51>> Thank you.
  1733. 57:53Any other questions? If not, what's the
  1734. 57:55recommendation of council?
  1735. 57:57>> I move that uh city council to
  1736. 57:59uh authorize the interim city manager to
  1737. 58:01sign a 5-year agreement with Axon
  1738. 58:03Enterprise
  1739. 58:05uh for body cams, dash cams, tasers,
  1740. 58:07evidence storage, and training equipment
  1741. 58:09for a cost not to exceed 5 590,281
  1742. 58:15and 33 cents.
  1743. 58:17>> I'll second.
  1744. 58:19>> Motion by Council Chavez, seconded by uh
  1745. 58:22Council Cesati.
  1746. 58:24Is there further uh discussion around
  1747. 58:26this?
  1748. 58:28>> You know, I wanted to I I I I did want
  1749. 58:30to talk about it because
  1750. 58:32I did sit I did sit down with the chief,
  1751. 58:34and we went over this quite a bit. And I
  1752. 58:36think I asked a lot of questions, and um
  1753. 58:40you know, I was really sold on it
  1754. 58:41because
  1755. 58:42I it's something that our community
  1756. 58:44needs, it's our city needs, and it's
  1757. 58:47I think it in the long run where it's
  1758. 58:48going to pay off for itself because we
  1759. 58:50got to understand we have to have
  1760. 58:51cameras at all costs with when we were
  1761. 58:54interacting with the community.
  1762. 58:56Um it's a safety not just for our our um
  1763. 59:00our uh police officers, but it's also a
  1764. 59:04tool for our community, also.
  1765. 59:06>> Thank you, Council. Chavez, any any
  1766. 59:08further discussion?
  1767. 59:11Okay.
  1768. 59:12Hearing none.
  1769. 59:14Council Vasquez.
  1770. 59:21Yep, technical difficulties.
  1771. 59:22>> He's got on mute.
  1772. 59:24>> Thumbs up.
  1773. 59:25>> Yes.
  1774. 59:26>> Oh, yes.
  1775. 59:26>> Okay, thumbs down. Uh Council Dolan.
  1776. 59:29>> Yes.
  1777. 59:30>> Councilor Galvan.
  1778. 59:31>> Yes.
  1779. 59:31>> Councilor Chavez.
  1780. 59:32>> Yes.
  1781. 59:33>> Councilor Zisette.
  1782. 59:34>> Yes.
  1783. 59:34>> Deputy Mayor.
  1784. 59:36>> Yes.
  1785. 59:36>> Mayor.
  1786. 59:38>> Yes.
  1787. 59:38>> Motion carries.
  1788. 59:41Okay, moving on to item F, submittal
  1789. 59:44Washington State Department of Health. I
  1790. 59:46think it's supposed to say health here.
  1791. 59:49DWSRF
  1792. 59:50funding application for well number 14
  1793. 59:52equipping project, Mr. Mejia.
  1794. 59:57>> Yes, thank you Mayor and council
  1795. 59:59members.
  1796. 1:00:00Uh the city submitted a congressionally
  1797. 1:00:02directed spending request for the
  1798. 1:00:04drilling of new well number 14, which is
  1799. 1:00:07actually going to be 15.
  1800. 1:00:09Um in April of 2025.
  1801. 1:00:11The city has since been informed that
  1802. 1:00:13the project was awarded 2.1
  1803. 1:00:15point one or
  1804. 1:00:162 million 114,000 to complete a well
  1805. 1:00:19drilling project including design and
  1806. 1:00:22construction manager.
  1807. 1:00:24Uh well development projects are scoped
  1808. 1:00:26to be completed in two phases, well
  1809. 1:00:28drilling and well equipmenting.
  1810. 1:00:30The second phase well equipmenting
  1811. 1:00:32equipment includes the design and
  1812. 1:00:34construction of a well house, site
  1813. 1:00:36improvements, piping, and installation
  1814. 1:00:37of a required well pump. This portion of
  1815. 1:00:40the work is currently unfunded. Uh to
  1816. 1:00:43complete the overall project to provide
  1817. 1:00:45a much needed additional well for the
  1818. 1:00:47city's water system, city staff
  1819. 1:00:51Excuse me.
  1820. 1:00:52Are uh requesting to submit an
  1821. 1:00:54application to the Department of Health
  1822. 1:00:57Drinking Water State Revolving Fund
  1823. 1:00:59DWSRF program in the amount of 2,889,400
  1824. 1:01:05dollars.
  1825. 1:01:06Uh the funding terms and the city's
  1826. 1:01:08ability to secure partial grant funding
  1827. 1:01:11for the project will be determined by
  1828. 1:01:14DWSRF
  1829. 1:01:15staff during applications review.
  1830. 1:01:18Uh for comparison purposes, the city
  1831. 1:01:21executed a funding agreement with DWSRF
  1832. 1:01:24for well number six rehabilitation
  1833. 1:01:26project in January of 2026. That
  1834. 1:01:29includes a 35% grant and a loan portion
  1835. 1:01:32portion
  1836. 1:01:34was a 20-year loan with a 1.75 interest
  1837. 1:01:38rate.
  1838. 1:01:39Uh if the funding application
  1839. 1:01:40successful, future resolutions will be
  1840. 1:01:43required to execute a funding agreement
  1841. 1:01:45with the DWSRF program
  1842. 1:01:48and to execute a task order for the
  1843. 1:01:50design and construction engineering
  1844. 1:01:52services necessary to complete the
  1845. 1:01:54project. HLA
  1846. 1:01:57will prepare and submit the
  1847. 1:01:59DWSRF funding application under the
  1848. 1:02:02city's existing general service
  1849. 1:02:04agreement not to exceed the amount of
  1850. 1:02:07$7,500.
  1851. 1:02:09Um and I also have Marla Menza and Rob
  1852. 1:02:12Scott who will be helping me with this
  1853. 1:02:15and we do have a PowerPoint uh
  1854. 1:02:18presentation for you guys.
  1855. 1:02:19>> Oh, good.
  1856. 1:02:20>> Good.
  1857. 1:02:21>> Let's see it.
  1858. 1:02:22>> So we're prepared today.
  1859. 1:02:25>> Information.
  1860. 1:02:25>> Yeah, go ahead and approach uh
  1861. 1:02:27approach the mic.
  1862. 1:02:29>> Evening. So I am Rob Scott here with HLA
  1863. 1:02:31to talk through some of the information
  1864. 1:02:33on this well number 14 development
  1865. 1:02:35project. Um if you want to go to the
  1866. 1:02:37next slide.
  1867. 1:02:38So the information that was in the
  1868. 1:02:40packets gives the general overview for
  1869. 1:02:42this. The city is in need of an
  1870. 1:02:44additional well to be drilled and
  1871. 1:02:46equipped. The city was successful in
  1872. 1:02:48being able to get some money for the
  1873. 1:02:49first part of that project and so at
  1874. 1:02:52this point we're just looking to find a
  1875. 1:02:53way for the city to be able to finance
  1876. 1:02:55the second part of that project so you
  1877. 1:02:56can get yourself a new well up and
  1878. 1:02:58running.
  1879. 1:02:59So the project need, this is information
  1880. 1:03:01out of your water system plan. Right now
  1881. 1:03:03you operate eight wells and based on the
  1882. 1:03:06analysis from a couple years ago when
  1883. 1:03:08that plan was completed, when you when
  1884. 1:03:09your largest well, well nine, is not in
  1885. 1:03:12operation, you actually don't have
  1886. 1:03:14enough pump capacity on paper to operate
  1887. 1:03:16your water system.
  1888. 1:03:18And so that as identified there right
  1889. 1:03:19now, without that you are short about 5
  1890. 1:03:22to 600 gallons per minute in theory
  1891. 1:03:25based on your peak day use. Next slide.
  1892. 1:03:31And so this this is information again
  1893. 1:03:32out of the water system plan and so it's
  1894. 1:03:34identified as one of the highest
  1895. 1:03:35priority projects for the city's water
  1896. 1:03:37system was to drill and equip a new well
  1897. 1:03:40and we don't know until the drilling
  1898. 1:03:42occurs and testing happens on that newly
  1899. 1:03:45drilled well how much capacity that well
  1900. 1:03:47would have. For planning purposes for
  1901. 1:03:49filling out all the tables in the water
  1902. 1:03:50system plan, it's assumed that would be
  1903. 1:03:52approximately the same size as your
  1904. 1:03:54large capacity well nine at 1500 gallons
  1905. 1:03:57a minute. And so once that well is in
  1906. 1:03:59your system, you then meet the
  1907. 1:04:01Department of Health requirement for
  1908. 1:04:03redundancy again.
  1909. 1:04:04Next slide.
  1910. 1:04:08So as uh
  1911. 1:04:10as was mentioned previously, so your
  1912. 1:04:12well number 14 or I guess well 15 it'll
  1913. 1:04:14be called uh the city's applied to the
  1914. 1:04:18congressionally directed spending
  1915. 1:04:19request in April of last year and you
  1916. 1:04:21were selected. At this point you don't
  1917. 1:04:23have a funding agreement for that 2.1
  1918. 1:04:25million dollars, but my understanding is
  1919. 1:04:27it's in the the fiscal year budget and
  1920. 1:04:29so it just they're the process of
  1921. 1:04:31actually completing that documentation
  1922. 1:04:32is undergoing
  1923. 1:04:33uh at this point. So at this point you
  1924. 1:04:36have your drilling money I secured. It's
  1925. 1:04:38just a matter of getting the the
  1926. 1:04:40remaining funding.
  1927. 1:04:42>> When did that money come in? What
  1928. 1:04:44>> Uh
  1929. 1:04:45the funding came in in uh
  1930. 1:04:48>> Was that earlier this year?
  1931. 1:04:49>> It was 2026.
  1932. 1:04:51>> Okay. Okay. Thank you.
  1933. 1:04:54Approved.
  1934. 1:04:54>> It was approved. When did we receive it?
  1935. 1:04:56In July?
  1936. 1:04:57>> July yeah.
  1937. 1:04:58>> In July of next year.
  1938. 1:05:00Okay. Approved approved in January.
  1939. 1:05:03>> Well received July of this
  1940. 1:05:04>> Okay.
  1941. 1:05:07>> Thank you.
  1942. 1:05:07>> And then that what I presented you guys
  1943. 1:05:09with the letter saying that we will have
  1944. 1:05:11zero match for that. So.
  1945. 1:05:16>> Sorry.
  1946. 1:05:16>> Okay. No no problem. Okay. So the as he
  1947. 1:05:19mentioned yes, the match for that money.
  1948. 1:05:20Originally, there was going to be match
  1949. 1:05:22as part of that, but then during the
  1950. 1:05:24discussions, that match was subsequently
  1951. 1:05:26waived. So, uh next slide.
  1952. 1:05:30So, the phase two funding at this point,
  1953. 1:05:32after you have a drilled well, the
  1954. 1:05:34design and construction of the well
  1955. 1:05:36house and site improvements connecting
  1956. 1:05:39into water system, all of that, the
  1957. 1:05:40estimated cost from your water system
  1958. 1:05:42plan is approximately 2.9 million
  1959. 1:05:44dollars for all of that.
  1960. 1:05:46Um and then that at this point, there
  1961. 1:05:49are potentially other funding sources,
  1962. 1:05:51but the DWSRF program is tends to be the
  1963. 1:05:54program that most municipal water
  1964. 1:05:56systems get their funding and their
  1965. 1:05:58projects completed through. If you were
  1966. 1:06:00to not pursue this funding, there's
  1967. 1:06:02potential for others like the public
  1968. 1:06:03works board,
  1969. 1:06:05um you know, would be another option.
  1970. 1:06:07But, at this point, uh the Department of
  1971. 1:06:09Health has their DWSRF application cycle
  1972. 1:06:11every November, and so talking with city
  1973. 1:06:14staff, they thought this would be a good
  1974. 1:06:15project to try to get the funding
  1975. 1:06:17secured for that equipping project.
  1976. 1:06:19Um at this point, the guidelines don't
  1977. 1:06:21guarantee what your loan term and your
  1978. 1:06:24uh potential to receive grant would be.
  1979. 1:06:26You did sign a funding agreement for
  1980. 1:06:28another project at the beginning of this
  1981. 1:06:30year, and the terms you actually
  1982. 1:06:32received 35% grant, which was uh higher
  1983. 1:06:34than expected, so that was great news.
  1984. 1:06:36And then the loan uh interest rate was
  1985. 1:06:381.75% on that. So, for planning
  1986. 1:06:41purposes, that's what we were you know,
  1987. 1:06:43that's kind of what we're thinking you
  1988. 1:06:44would get from this. I don't think the
  1989. 1:06:46uh the financial situation of your water
  1990. 1:06:48system probably hasn't that much. And
  1991. 1:06:50so, we would think this would probably
  1992. 1:06:51be comparable to what you would receive
  1993. 1:06:53if you were selected for funding.
  1994. 1:06:56Next slide.
  1995. 1:06:59So, the schedule at this point, the
  1996. 1:07:00application would be due November 30th.
  1997. 1:07:03There's a lot of financial information
  1998. 1:07:05that needs to be filled out by city
  1999. 1:07:06staff, and so the being able to start
  2000. 1:07:09work on that sooner rather than later
  2001. 1:07:10make sure that you can get that
  2002. 1:07:11completed in a timely manner. And then
  2003. 1:07:13there is a resolution required to
  2004. 1:07:15authorize that submittal including the
  2005. 1:07:16application amount. Um and then we'd
  2006. 1:07:19identified this here. We didn't know
  2007. 1:07:20what meeting this was going to be
  2008. 1:07:21presented at, so we'd identified the
  2009. 1:07:23preferred council action was going to be
  2010. 1:07:25at your November 11th meeting thinking
  2011. 1:07:27that this was going to be a part of your
  2012. 1:07:29study session and so no action could be
  2013. 1:07:31taken. If it is possible to have action
  2014. 1:07:33taken at this meeting, that would be
  2015. 1:07:34great. Otherwise, uh
  2016. 1:07:37trying to do it after the November 11th
  2017. 1:07:38meeting would be a a burden probably on
  2018. 1:07:40city staff to get it done in time. So.
  2019. 1:07:44And I believe that's the last slide.
  2020. 1:07:46>> Thank you. Are there are there any
  2021. 1:07:48questions from council?
  2022. 1:07:51Okay. Um
  2023. 1:07:53>> Go ahead.
  2024. 1:07:54>> Well, Galvan, you had your hand up
  2025. 1:07:55first. Then then Mr. uh
  2026. 1:07:58Dolan.
  2027. 1:07:59>> Can you go back to the slide? Um I think
  2028. 1:08:00it was phase one.
  2029. 1:08:05I think one of them was acquisition of
  2030. 1:08:06property. Um
  2031. 1:08:08>> Yes, that that is scoped as part of the
  2032. 1:08:11first phase, the drilling and securing
  2033. 1:08:13property.
  2034. 1:08:15>> I I just imagine that the city have
  2035. 1:08:18a some sort of an idea where we could
  2036. 1:08:20put it and and we might already have a
  2037. 1:08:22piece of property,
  2038. 1:08:23you know.
  2039. 1:08:24>> Yes. So, we do have an idea.
  2040. 1:08:27Um
  2041. 1:08:28there are
  2042. 1:08:29uh talking that we'll be talking with
  2043. 1:08:31their uh Port of Sunnyside um
  2044. 1:08:35to be up on
  2045. 1:08:36that'll be the south side. Uh
  2046. 1:08:40excuse me.
  2047. 1:08:41>> By Upland?
  2048. 1:08:42>> No.
  2049. 1:08:43>> No.
  2050. 1:08:43>> No, no. Over by uh the new uh
  2051. 1:08:46development that's going on.
  2052. 1:08:48The our development that we just uh the
  2053. 1:08:50speaker that we took over
  2054. 1:08:52>> Over there?
  2055. 1:08:52>> to by past on the other side of
  2056. 1:08:54Midfield.
  2057. 1:08:54>> Yeah.
  2058. 1:08:54>> Yes. Uh so, we can get some of that
  2059. 1:08:56fluorine get pushed back this way into
  2060. 1:08:59town.
  2061. 1:09:00>> Talking with
  2062. 1:09:01>> Okay. What did you have another anything
  2063. 1:09:04Okay, Dolan.
  2064. 1:09:06>> Talking with uh
  2065. 1:09:09um maintenance or
  2066. 1:09:13>> Lorenzo?
  2067. 1:09:13>> Public Works.
  2068. 1:09:15There's been a space up there uh
  2069. 1:09:17up on the other side of Upland that's
  2070. 1:09:19been
  2071. 1:09:20>> the back
  2072. 1:09:21>> taken care of.
  2073. 1:09:22>> Yes, so that is for the water tower.
  2074. 1:09:24>> Oh, I see.
  2075. 1:09:25>> Yes, the water tower is
  2076. 1:09:27>> And you need to put the water tower
  2077. 1:09:28>> Yes, that's my destination for the water
  2078. 1:09:30tower. Cuz if we take the water tower
  2079. 1:09:32and put it out there by the Superman
  2080. 1:09:33tower, the to get the transition and
  2081. 1:09:36back into town is going to be
  2082. 1:09:38astronomical.
  2083. 1:09:39>> They said they've been mowing that
  2084. 1:09:41to maintaining that property for like 30
  2085. 1:09:43years, so
  2086. 1:09:44>> Yes, sir.
  2087. 1:09:45>> It's all ready for a
  2088. 1:09:47>> So, we just need to bring dirt and get
  2089. 1:09:49it leveled and we can but I am working
  2090. 1:09:51on getting funding with the through
  2091. 1:09:53Capital Path for federally to get that
  2092. 1:09:55funded.
  2093. 1:09:55>> Great. Great.
  2094. 1:10:00>> I didn't see any hands up there.
  2095. 1:10:01>> Yeah, I was just going to say um
  2096. 1:10:03it's always good to have a little bit of
  2097. 1:10:04property on the side um if we need it
  2098. 1:10:06and I understood that the water tower,
  2099. 1:10:09that's the storage
  2100. 1:10:10>> Correct.
  2101. 1:10:10>> uh unit that would be up on Upland
  2102. 1:10:13>> Yes.
  2103. 1:10:13>> next to the current Skyline. Is that
  2104. 1:10:16Skyline?
  2105. 1:10:17Kind of in that neighborhood
  2106. 1:10:18neighborhood. So, the new well the fifth
  2107. 1:10:22uh what where's 15? What did we do with
  2108. 1:10:2414?
  2109. 1:10:25>> 14 is actually uh it wants cuz we run 12
  2110. 1:10:28and 13 together, so it I was told that
  2111. 1:10:31it makes it to 14.
  2112. 1:10:32>> Okay. All right, I don't know how you do
  2113. 1:10:34that math, but okay. So so so um the uh
  2114. 1:10:38well 15 is going to be that out on
  2115. 1:10:40Midvale on a piece of property we own on
  2116. 1:10:43or is that Port District property?
  2117. 1:10:45>> Well, it's Port District property, but
  2118. 1:10:47through the whole Midvale construction
  2119. 1:10:49sewer
  2120. 1:10:51somehow there was talks about
  2121. 1:10:53>> trading or
  2122. 1:10:54>> giving something, yeah.
  2123. 1:10:55>> Right.
  2124. 1:10:56>> Or um
  2125. 1:10:56>> Okay.
  2126. 1:10:57>> Or but we we will have property
  2127. 1:10:59somewhere that's near or we'll see where
  2128. 1:11:02we all have property and be able to use
  2129. 1:11:04the funding there.
  2130. 1:11:05>> Just true. May I just on the Superman um
  2131. 1:11:09uh water
  2132. 1:11:11tower thingy, is that a water is that
  2133. 1:11:12storage or is that actual well?
  2134. 1:11:15I think this it doesn't that belong to a
  2135. 1:11:17private company?
  2136. 1:11:18>> a private company. That's where one of
  2137. 1:11:20the destinations was picked for the
  2138. 1:11:23water tower.
  2139. 1:11:24>> Okay.
  2140. 1:11:25>> Way out of our
  2141. 1:11:26>> That's what you just got done Okay.
  2142. 1:11:28okay. Now, I had to visualize a little
  2143. 1:11:30bit. Thank you.
  2144. 1:11:32>> Go ahead. Counselor Beva.
  2145. 1:11:34>> So, I do have a question, Rob. Um
  2146. 1:11:37couldn't we just use the the the the
  2147. 1:11:39signs for um well nine in order to save
  2148. 1:11:43some money? Um just copy and paste um
  2149. 1:11:46for for this particular project?
  2150. 1:11:48>> So, I mean every project is its own way.
  2151. 1:11:51The majority of what that cost is is the
  2152. 1:11:53construction cost. This isn't I mean
  2153. 1:11:55it's by no means just the design.
  2154. 1:11:57Um I'm a big piece of that does come
  2155. 1:11:59down to the actual construction cost to
  2156. 1:12:01build the well house and um
  2157. 1:12:04when the the most recent well house, I
  2158. 1:12:05believe our firm has seen a bid for was
  2159. 1:12:09in the city of Grandview and it was I
  2160. 1:12:12believe it was about 2.6 or 2.7 was the
  2161. 1:12:14construction cost that came back on
  2162. 1:12:16that.
  2163. 1:12:16>> I think I heard that.
  2164. 1:12:17>> And and I also want to make sure that we
  2165. 1:12:19we we know our our past, right? And I
  2166. 1:12:21believe there's a well that we don't use
  2167. 1:12:23because there's too much um methane.
  2168. 1:12:26And well, so I I
  2169. 1:12:28>> That is that is the one that is uh
  2170. 1:12:30right now collapsed within itself. Um
  2171. 1:12:34so, that is uh off the top of my head, I
  2172. 1:12:36think it's 10.
  2173. 1:12:37Um
  2174. 1:12:38>> But, I just want I just want to make
  2175. 1:12:39sure that that that we're aware that and
  2176. 1:12:42and and and make sure that doesn't
  2177. 1:12:43happen, I guess.
  2178. 1:12:44>> No, correct.
  2179. 1:12:45>> before this new for this new well.
  2180. 1:12:47>> No, yes.
  2181. 1:12:48>> Okay.
  2182. 1:12:49>> Well, well, well, well, well.
  2183. 1:12:51That's all.
  2184. 1:12:54>> Any other questions
  2185. 1:12:57for Mr. Rob?
  2186. 1:13:00>> I have a question, Rob.
  2187. 1:13:01>> Sure thing.
  2188. 1:13:03>> While we pursue other funding uh so that
  2189. 1:13:06we don't lose the federal funding, can
  2190. 1:13:08we go ahead and drill it
  2191. 1:13:10and still pursue the other funding for
  2192. 1:13:13construction of the pump house or do
  2193. 1:13:15they have to have both in order to start
  2194. 1:13:17the project?
  2195. 1:13:17>> No, and it and in fact, typically the
  2196. 1:13:19drilling has to be most of the way
  2197. 1:13:21complete before you can start the design
  2198. 1:13:23on
  2199. 1:13:24parts of the equipment at least because
  2200. 1:13:26you need to have the well drilled to be
  2201. 1:13:28able to do water quality testing and be
  2202. 1:13:31able to There there's project specific
  2203. 1:13:33information like the the electrical for
  2204. 1:13:35instance for the well pump. Until you
  2205. 1:13:37have the well drilled, you don't
  2206. 1:13:38actually know what it's going to
  2207. 1:13:39withdraw. We'd love to be able to say we
  2208. 1:13:41want this gallons per minute. This is
  2209. 1:13:43the well we're going to drill. Often you
  2210. 1:13:45go out and drill it and you find out
  2211. 1:13:46what the well hole can actually
  2212. 1:13:47accommodate. So there's some amount of
  2213. 1:13:49designing the well house around it, but
  2214. 1:13:51some of the critical pieces like the
  2215. 1:13:53electrical and the selection of the pump
  2216. 1:13:54to be used are dependent on having the
  2217. 1:13:56well drilled first and so there there's
  2218. 1:13:59some amount that you could get started,
  2219. 1:14:00but it sounds like if you're not going
  2220. 1:14:02to see your well drilling money until
  2221. 1:14:05What did you say it was the beginning of
  2222. 1:14:06next year? July of next year. So you
  2223. 1:14:09wouldn't have this funding available to
  2224. 1:14:11you until close to that time anyway just
  2225. 1:14:13in terms of them ranking applications
  2226. 1:14:15and actually getting a funding program
  2227. 1:14:17together for you.
  2228. 1:14:18>> So you said that if we don't get this
  2229. 1:14:20grant, we could go after other things,
  2230. 1:14:22but this is the more common source for
  2231. 1:14:25this type of funding. And I just don't
  2232. 1:14:26want to lose that federal
  2233. 1:14:28funds that has already been dedicated to
  2234. 1:14:30us. We We can still use that for that
  2235. 1:14:33drilling.
  2236. 1:14:34>> Right. Yeah, absolutely.
  2237. 1:14:36>> Mhm. Um go ahead.
  2238. 1:14:38I don't know if anybody else has
  2239. 1:14:40Dolan has his hand and then I have Go
  2240. 1:14:41ahead Counselor Dolan.
  2241. 1:14:43>> Um [snorts]
  2242. 1:14:45kind of like changing
  2243. 1:14:47lanes a little bit here. I Is there any
  2244. 1:14:49way of of uh
  2245. 1:14:51Have you already gone through well 10 at
  2246. 1:14:53the airport that one that that's fall
  2247. 1:14:56it's collapsed?
  2248. 1:14:58>> The well uh well nine's at
  2249. 1:15:00>> The one we looked at that was collapsed
  2250. 1:15:01already.
  2251. 1:15:02>> Oh yeah, that is well 10.
  2252. 1:15:03>> Yeah.
  2253. 1:15:03>> Uh we have not videotaped it. Um
  2254. 1:15:06obviously that is something we're
  2255. 1:15:08looking into. I just want to make sure
  2256. 1:15:10that I'm able to have the funding. I'm I
  2257. 1:15:13don't want to exceed our funding with
  2258. 1:15:15this year being so close to the end. Um
  2259. 1:15:18and uh so it is something talks that I
  2260. 1:15:22have been uh talking with Piccadis to to
  2261. 1:15:26look into that. Um trying to get an
  2262. 1:15:28estimate Um that way I can bring it to
  2263. 1:15:30council to see what it would cost to see
  2264. 1:15:33how and what's wrong with it.
  2265. 1:15:35>> Possibly deepen it or
  2266. 1:15:37do you ever pull up
  2267. 1:15:39pull up a casing and
  2268. 1:15:41try to redo your wells that you've
  2269. 1:15:43already got a hole in the ground for?
  2270. 1:15:46>> Actually, I
  2271. 1:15:48I know
  2272. 1:15:49from my past
  2273. 1:15:51working down in Grandview, we did have a
  2274. 1:15:53collapsed well down there.
  2275. 1:15:55Um
  2276. 1:15:56it was very challenging to get that
  2277. 1:15:58casing out.
  2278. 1:16:01Essentially, we just ended up just
  2279. 1:16:02leaving the case because it was the
  2280. 1:16:04suction of it and everything that's
  2281. 1:16:05collapsed around it.
  2282. 1:16:08We were
  2283. 1:16:09going to do more harm than good.
  2284. 1:16:11Um but there again, we don't know what
  2285. 1:16:14the the situation is in well 10
  2286. 1:16:18until we video camera.
  2287. 1:16:20So that and that is something that we
  2288. 1:16:22can definitely look into.
  2289. 1:16:24>> Was that the artesian well that we did
  2290. 1:16:26down there?
  2291. 1:16:28>> Artesian
  2292. 1:16:28>> an artesian well
  2293. 1:16:30at I believe it was nine and
  2294. 1:16:33>> A nine?
  2295. 1:16:34>> We
  2296. 1:16:35Well, the one of those two well heads
  2297. 1:16:37wasn't artesian. I was asked to come
  2298. 1:16:39down and cap it.
  2299. 1:16:40>> Oh, that yes, that was nine. That was
  2300. 1:16:43nine over at the airport.
  2301. 1:16:44That's the one you and I had discussed
  2302. 1:16:46with Lorendo. Yep, I remember that.
  2303. 1:16:49>> Deputy Mayor
  2304. 1:16:50>> Uh yes, I just was curious to going back
  2305. 1:16:52to well nine.
  2306. 1:16:54Uh we still have some money for well
  2307. 1:16:55nine
  2308. 1:16:56coming. Is that Did I misunderstand
  2309. 1:16:59that?
  2310. 1:16:59>> Well, well six
  2311. 1:17:00>> Well six
  2312. 1:17:01>> Well six, excuse me. Well six. So we
  2313. 1:17:03have money, that's all money that we
  2314. 1:17:06have secured, no match to
  2315. 1:17:09take care of well six.
  2316. 1:17:11>> Yes, we were just waiting on direction.
  2317. 1:17:13I know we had
  2318. 1:17:15had discussed what we were waiting on.
  2319. 1:17:19We brought a presentation to you. We
  2320. 1:17:20have not moved forward cuz we didn't
  2321. 1:17:22have direction from council stating
  2322. 1:17:24whether we need to move forward or what
  2323. 1:17:27council wanted to do.
  2324. 1:17:29Like I said at the time, everybody was
  2325. 1:17:31wondering what we were going to do
  2326. 1:17:32there. We Um, did a tour. Um
  2327. 1:17:36and So, we need to bring that back? Uh,
  2328. 1:17:39yes. Okay. So, we need to I mean, it's
  2329. 1:17:42already been voted for. It's already
  2330. 1:17:43been voted on. It's been approved. I
  2331. 1:17:45just want to make sure council is all on
  2332. 1:17:46the same page that we are going to move
  2333. 1:17:47forward with well six. Okay. Okay.
  2334. 1:17:49That's a different That's a different
  2335. 1:17:51issue.
  2336. 1:17:51>> here.
  2337. 1:17:51>> Yeah, I'm I'm sorry, but I just I keep
  2338. 1:17:54them back to this one.
  2339. 1:17:55>> Go go ahead, Counselor Galvan.
  2340. 1:17:57>> No, I mean, I'm I'm good with the motion
  2341. 1:17:59if uh so, I move the city council
  2342. 1:18:01approve a resolution authorizing the
  2343. 1:18:03interim city manager to submit a DWSRF
  2344. 1:18:06application in the amount of $2,889,400.
  2345. 1:18:12>> I'll second that.
  2346. 1:18:13>> Okay. Um, there is a motion on the table
  2347. 1:18:16by
  2348. 1:18:17uh Counselor uh Galvan and then seconded
  2349. 1:18:19by Deputy Mayor.
  2350. 1:18:22Okay. Any further discussion on this
  2351. 1:18:23item?
  2352. 1:18:25Returning to well number 14.
  2353. 1:18:28>> [laughter]
  2354. 1:18:28>> Sutter wells.
  2355. 1:18:30>> Sutter wells.
  2356. 1:18:30>> And we need a lot They all need a lot of
  2357. 1:18:32work.
  2358. 1:18:34Okay. Hearing none, go ahead, Katie.
  2359. 1:18:37Counselor Dolan.
  2360. 1:18:39>> Yes.
  2361. 1:18:40>> Counselor Galvan.
  2362. 1:18:41>> Yes.
  2363. 1:18:41>> Counselor Chavez.
  2364. 1:18:43>> Yes. [clears throat]
  2365. 1:18:43>> Counselor Zepeda.
  2366. 1:18:44>> Yes.
  2367. 1:18:45>> Counselor Vasquez.
  2368. 1:18:46>> Yes.
  2369. 1:18:47>> Deputy Mayor.
  2370. 1:18:48>> Yes.
  2371. 1:18:49>> Mayor.
  2372. 1:18:50Yes. Motion carries.
  2373. 1:18:52>> Thank you so much.
  2374. 1:18:54>> Thank you, Rob, too.
  2375. 1:18:58>> Okay. Moving on to item G, 2026 budget
  2376. 1:19:01update and 2027 draft budget proposal.
  2377. 1:19:06Uh, Mr. Haley.
  2378. 1:19:08>> We have uh
  2379. 1:19:10our financial consultant, Mike Bailey,
  2380. 1:19:12working with us, and he has uh
  2381. 1:19:17been contracted to draft our 27 budget.
  2382. 1:19:19So, he'll be participating in this uh
  2383. 1:19:22presentation, giving us an update on the
  2384. 1:19:2526 budget.
  2385. 1:19:26Uh, the status of it.
  2386. 1:19:28And um
  2387. 1:19:30giving us a
  2388. 1:19:31strategy, a plan of moving forward for
  2389. 1:19:34our evaluation of our 27 budget.
  2390. 1:19:36He is handing out or what is being
  2391. 1:19:38handed out is a
  2392. 1:19:40basically what's called a management
  2393. 1:19:41letter.
  2394. 1:19:42And that is a letter to
  2395. 1:19:45uh
  2396. 1:19:45>> [clears throat]
  2397. 1:19:45>> on representing myself along with Mike's
  2398. 1:19:49um
  2399. 1:19:50assessment of our situation.
  2400. 1:19:52And so Mike's going to make a
  2401. 1:19:53presentation here to
  2402. 1:19:55talk about 26 and how we move forward in
  2403. 1:19:5827.
  2404. 1:19:59Mike?
  2405. 1:20:01>> Yeah, thank you Pat. I appreciate that.
  2406. 1:20:04As Pat said um
  2407. 1:20:06with Adam becoming busier at Toppenish,
  2408. 1:20:11um
  2409. 1:20:11he asked me now several weeks ago
  2410. 1:20:15if I would be able to support the city
  2411. 1:20:17in their budget work and I I agreed to
  2412. 1:20:19do that. Um it became clear not too long
  2413. 1:20:24after that that
  2414. 1:20:26Adam
  2415. 1:20:27has
  2416. 1:20:28essentially no time to spend supporting
  2417. 1:20:30the city
  2418. 1:20:31in this budget work and that and that
  2419. 1:20:34the bulk of the work would be
  2420. 1:20:38you know, I'd be involved in working
  2421. 1:20:42with Jessica. So
  2422. 1:20:44that was a very small window of time.
  2423. 1:20:49However, I immediately began getting a
  2424. 1:20:52lot of information from Jessica and
  2425. 1:20:54others at the city to kind of see where
  2426. 1:20:56we were and how to proceed.
  2427. 1:20:58Um and the information I got caused me
  2428. 1:21:02to
  2429. 1:21:03realize that there's a fair amount of
  2430. 1:21:05work to be done here and work that
  2431. 1:21:07wouldn't be uh done well in too short of
  2432. 1:21:11a period of time.
  2433. 1:21:13And so what essentially we're
  2434. 1:21:15recommending this evening is that the
  2435. 1:21:17council adopt a 2027 budget that is a
  2436. 1:21:21stopgap type budget. In other words,
  2437. 1:21:24there'd be more work to be done
  2438. 1:21:26um on that budget after the first of the
  2439. 1:21:28year. And I'll walk through a memo that
  2440. 1:21:31we just distributed look like
  2441. 1:21:34um
  2442. 1:21:35and kind of give you the background both
  2443. 1:21:37in terms of how 26 looks but also um
  2444. 1:21:40kind of you know, what we're
  2445. 1:21:41recommending for 27 and why that's the
  2446. 1:21:43case.
  2447. 1:21:44In doing that since I'm remote
  2448. 1:21:47and and these kinds of interactions are
  2449. 1:21:49a little bit awkward as a result I'm
  2450. 1:21:52going to go slow and permit
  2451. 1:21:54opportunities for people to ask me
  2452. 1:21:56questions of clarification.
  2453. 1:21:58So that if I'm saying something that is
  2454. 1:22:01confusing or not clear, let's clarify it
  2455. 1:22:03right then if and then when we want to
  2456. 1:22:06talk more generally about the
  2457. 1:22:08recommendation and kind of where we are
  2458. 1:22:10and and those kinds of issues that would
  2459. 1:22:13probably be a better discussion to have
  2460. 1:22:17at different intervals
  2461. 1:22:19in this in this work.
  2462. 1:22:21With your permission I'll proceed.
  2463. 1:22:24So in the memo I talk about the fact
  2464. 1:22:25that um
  2465. 1:22:27the this budget process that we're
  2466. 1:22:29proposing is not typical.
  2467. 1:22:31Typically cities would start their
  2468. 1:22:33budget work in
  2469. 1:22:35certainly by the beginning of summer.
  2470. 1:22:37You know in and June May or June or so
  2471. 1:22:41and
  2472. 1:22:42and departments would have had time to
  2473. 1:22:44put together proposals and and things of
  2474. 1:22:45all that sort. That time is you know we
  2475. 1:22:49have not had that time.
  2476. 1:22:50And so we haven't been able to put that
  2477. 1:22:52kind of work together.
  2478. 1:22:54As a result we're recommending a stopgap
  2479. 1:22:56budget. So that's essentially what the
  2480. 1:22:57first paragraph says.
  2481. 1:22:59There's a couple reasons for this. One
  2482. 1:23:01is as we talked about it it became clear
  2483. 1:23:04that as we continue to work our way
  2484. 1:23:06through getting the city's financial
  2485. 1:23:09situation back on solid footing your new
  2486. 1:23:12city manager is going to want to have a
  2487. 1:23:14say in how this work occurs and is
  2488. 1:23:16certainly going to want to participate
  2489. 1:23:17in in understand much better the city's
  2490. 1:23:20overall financial situation and and
  2491. 1:23:23plans. And so
  2492. 1:23:25enabling time for that person to get on
  2493. 1:23:27board and to participate in this work
  2494. 1:23:29seem to make sense.
  2495. 1:23:31Moving on to number two there as I
  2496. 1:23:33mentioned already Adam has been very
  2497. 1:23:35helpful up to this point. And I'm sure
  2498. 1:23:38Jessica's already conveyed that
  2499. 1:23:39sentiment and Pat as well. And but
  2500. 1:23:42there's only so much he was able to do
  2501. 1:23:44and now that he's even busier at top
  2502. 1:23:46anish he's he's
  2503. 1:23:49you know only available to Jessica
  2504. 1:23:51basically
  2505. 1:23:52as a as a resource to answer questions
  2506. 1:23:55and things of that sort.
  2507. 1:23:56So therefore that's why I've gotten more
  2508. 1:23:59involved in this in this budget work.
  2509. 1:24:02Um
  2510. 1:24:03I will say that in my in my working with
  2511. 1:24:05the staff and I was there last week on
  2512. 1:24:07site and saw a couple of you and
  2513. 1:24:10was helping
  2514. 1:24:12and pull some of this together. I
  2515. 1:24:14continue to believe that the city's
  2516. 1:24:16financial operations are solid. And that
  2517. 1:24:20there doesn't appear to be problems per
  2518. 1:24:22se
  2519. 1:24:23in the way the city's finances are being
  2520. 1:24:25managed and in conducted. One of my
  2521. 1:24:28first questions when I go into cities
  2522. 1:24:30that have transitions of this sort is
  2523. 1:24:33how long ago was it that you reconciled
  2524. 1:24:35your bank accounts? Because it's often
  2525. 1:24:37an overlooked but essential element in
  2526. 1:24:40in the city's relatively current. And
  2527. 1:24:42and so again I don't have concerns
  2528. 1:24:44having you know I haven't audited the
  2529. 1:24:46city but I have but based on what I have
  2530. 1:24:48seen I don't have concerns that there
  2531. 1:24:50are any problems of that nature.
  2532. 1:24:53That
  2533. 1:24:54again that said the budget work
  2534. 1:24:57should have been ongoing you know for
  2535. 1:24:58months now and and hasn't been able to
  2536. 1:25:01to be going forward. And
  2537. 1:25:04and also as a part of that budget work
  2538. 1:25:06and and working to get to 2025 annual
  2539. 1:25:09financial report completed. There's been
  2540. 1:25:12as I think we talked when I was there at
  2541. 1:25:14your retreat and we looked at kind of
  2542. 1:25:17how cities do this work. That there's
  2543. 1:25:20you know it needs to be some continue
  2544. 1:25:22continuing clarification around where
  2545. 1:25:24where the city is and and
  2546. 1:25:27and kind of what what is financial
  2547. 1:25:28outlook
  2548. 1:25:29is. So moving on then to the condition
  2549. 1:25:32of the city's general fund it looks to
  2550. 1:25:33me like again based on records that I
  2551. 1:25:35saw that that that are the city's
  2552. 1:25:37records. You know again I've done no
  2553. 1:25:39investigation of the records or or
  2554. 1:25:41whatever with the transactions or
  2555. 1:25:42anything of that sort I just looked at
  2556. 1:25:43reports. That the city looks like the
  2557. 1:25:46city ended 2025 with a general fund
  2558. 1:25:49deficit of about $228,000.
  2559. 1:25:52Um, and in in the 2026 budget, I looked
  2560. 1:25:56at that budget document and it was, you
  2561. 1:25:58know, it was very nice budget document.
  2562. 1:26:00Uh, but there was a couple of things
  2563. 1:26:02that
  2564. 1:26:03that are
  2565. 1:26:04inconsistent with the way the finances
  2566. 1:26:07actually turned out. Uh, for instance,
  2567. 1:26:09it anticipated beginning the year 2026
  2568. 1:26:12with $300,000 in the bank
  2569. 1:26:15in your general fund. And so instead of
  2570. 1:26:17a $300,000 positive fund balance in your
  2571. 1:26:19general fund,
  2572. 1:26:21you actually started 2026 with about a
  2573. 1:26:23$228,000 deficit, uh,
  2574. 1:26:26$1,000 deficit in the general fund. So
  2575. 1:26:27that's a swing of a half a million
  2576. 1:26:29dollars.
  2577. 1:26:30And
  2578. 1:26:31and so I think the city is generally
  2579. 1:26:34aware that
  2580. 1:26:35there has been some
  2581. 1:26:37uncertainty [clears throat] about
  2582. 1:26:39city finances and as a result they've
  2583. 1:26:40been working to contain costs and I've
  2584. 1:26:42heard tonight a lot about
  2585. 1:26:45containing costs and being careful with
  2586. 1:26:47spending city money.
  2587. 1:26:49And
  2588. 1:26:50while that's always important, it's even
  2589. 1:26:53it's even more important of course
  2590. 1:26:54whenever you're working to resolve a
  2591. 1:26:57deficit in a difficult financial
  2592. 1:26:59situation.
  2593. 1:27:01There are some issues with the 2026
  2594. 1:27:03budget that were adopted. I'll talk
  2595. 1:27:05about those in just in just a minute.
  2596. 1:27:08And and so therefore there's some
  2597. 1:27:10uncertainty and again, I'll talk about
  2598. 1:27:12those what those issues are. And what
  2599. 1:27:14prompts that uncertainty here in just a
  2600. 1:27:15moment. Uh, but that causes, you know, a
  2601. 1:27:18risk that 2026 could add to that
  2602. 1:27:21deficit.
  2603. 1:27:22So remember we started the year with a
  2604. 1:27:24$228,000 deficit.
  2605. 1:27:26Uh, depending on how things go in 2026,
  2606. 1:27:29that deficit could grow. Uh, it wouldn't
  2607. 1:27:31surprise me if it did. It would be
  2608. 1:27:33actually it would be um,
  2609. 1:27:35a uh,
  2610. 1:27:36um,
  2611. 1:27:38very good job,
  2612. 1:27:39for lack of a better way to put it,
  2613. 1:27:41uh, if if in fact the city is able to
  2614. 1:27:43live within its 2026 revenues and not
  2615. 1:27:45have that deficit grow during 2026.
  2616. 1:27:48But if it does grow, then of course
  2617. 1:27:49whatever deficit that occurs in 2026
  2618. 1:27:53will be added to that deficit that we
  2619. 1:27:54started with and we'd start 2027 with
  2620. 1:27:56the with with whatever that number ends
  2621. 1:27:58up being, potentially a higher deficit.
  2622. 1:28:02Moving to page two, um as as these as
  2623. 1:28:05costs escalate in all cities and all in
  2624. 1:28:07you know, all cities except those that
  2625. 1:28:09are you know, having game buster growth
  2626. 1:28:11uh with no apartment buildings largely
  2627. 1:28:13in the PUD sound area
  2628. 1:28:15uh are there all the other cities are
  2629. 1:28:17facing fiscal difficulties. This this is
  2630. 1:28:19a very typical kind of scenario we're
  2631. 1:28:22seeing around Washington. Um I
  2632. 1:28:25understand there's been news uh lately
  2633. 1:28:27about for instance Pasco's budget. Uh I
  2634. 1:28:29worked with I've worked with the Yakama
  2635. 1:28:31and and so I'm pretty familiar with some
  2636. 1:28:33of the challenges Yakama's had in
  2637. 1:28:35dealing with its budget. And so uh
  2638. 1:28:37having um
  2639. 1:28:39a a difficult budget um environment is
  2640. 1:28:42is not unique to uh to Sunnyside.
  2641. 1:28:45At the top of page two, it looks to me
  2642. 1:28:47like if we were just to approve a sort
  2643. 1:28:49of a rolling forward budget
  2644. 1:28:52assuming cost escalators
  2645. 1:28:54um as they would typically appear in
  2646. 1:28:56city budgets uh which I'm pretty
  2647. 1:28:58familiar with and assuming the revenue
  2648. 1:29:00growth that would uh would also grow, it
  2649. 1:29:03looks like the 2027 budget um
  2650. 1:29:07would uh present a deficit of about 1.8.
  2651. 1:29:11It's about which 1.88 million. In one
  2652. 1:29:13place I say 1.8, another place I say
  2653. 1:29:151.9.
  2654. 1:29:16Uh but to be a
  2655. 1:29:18put another uh digit to it, it's a it's
  2656. 1:29:20a 1.88 million dollar deficit for 2027.
  2657. 1:29:24So again, let me repeat that just to be
  2658. 1:29:26clear. If we were to presume traditional
  2659. 1:29:30revenue growth from 26 to 27 and
  2660. 1:29:32traditional cost growth
  2661. 1:29:34maintaining the current levels of
  2662. 1:29:35service and levels of staff, no changes
  2663. 1:29:38from 26 to 27, then the 2027 budget
  2664. 1:29:41would be out of balance
  2665. 1:29:43by 1.88 million dollars.
  2666. 1:29:45And that's the point at which you know,
  2667. 1:29:47I contacted Pat and Jessica and said,
  2668. 1:29:49you know, we probably need to look at a
  2669. 1:29:51different approach here
  2670. 1:29:52because we just don't have time to deal
  2671. 1:29:54with that kind of a challenge.
  2672. 1:29:56Again, that's not a unique challenge, uh
  2673. 1:29:59but it's a challenge nonetheless and it
  2674. 1:30:01would take um a fair amount of work on
  2675. 1:30:03the part of the leadership team to be
  2676. 1:30:05able to bring recommendations to the
  2677. 1:30:07city council as to how to resolve that
  2678. 1:30:10that deficit. That deficit equates to
  2679. 1:30:12about um
  2680. 1:30:1412.5% of your general fund budget. So,
  2681. 1:30:16you'd be about 12.5% out of budget if we
  2682. 1:30:19just rolled everything forward.
  2683. 1:30:21Um
  2684. 1:30:22excuse me and and you know, of course
  2685. 1:30:24state law requires we pass a balanced
  2686. 1:30:26budget and um and that's uh
  2687. 1:30:29you know, uh
  2688. 1:30:30again, what we propose to do, albeit a
  2689. 1:30:33soft gap type resolution.
  2690. 1:30:36Um so, if we were to pursue this
  2691. 1:30:39approach that we're recommending, uh the
  2692. 1:30:41the ra the rationale for doing so is
  2693. 1:30:44one, it would be a legally balanced
  2694. 1:30:45budget.
  2695. 1:30:47While it's legally balanced, it's not
  2696. 1:30:49fiscally uh sustainable, right? I mean,
  2697. 1:30:52the the recommended
  2698. 1:30:54budget appropriation for the general
  2699. 1:30:56fund
  2700. 1:30:57is is 12.7 million dollar or 12.7% less
  2701. 1:31:01um 1.88 million dollars less than what
  2702. 1:31:04it would really take to run the city for
  2703. 1:31:06a full 12 months. It would actually run
  2704. 1:31:07the city through probably October.
  2705. 1:31:10Um and and so, while it's legally
  2706. 1:31:12balanced and therefore passes muster
  2707. 1:31:14with the state law, it's not fiscally
  2708. 1:31:16sustainable.
  2709. 1:31:17And so, it the work needs to be done to
  2710. 1:31:20come back um and and make changes to the
  2711. 1:31:23budget that would uh adjust revenues and
  2712. 1:31:27expenditures such that the budget would
  2713. 1:31:29be balanced throughout throughout the
  2714. 1:31:31year 2027.
  2715. 1:31:32So, again, the recommendation is a soft
  2716. 1:31:34gap budget. We'll come come back to that
  2717. 1:31:36in a minute.
  2718. 1:31:38Um
  2719. 1:31:39so, that takes us through
  2720. 1:31:41uh
  2721. 1:31:42most of the uh of the rest of page two
  2722. 1:31:45there.
  2723. 1:31:46Um on page three, we we kind of dig into
  2724. 1:31:50where we are in 2026
  2725. 1:31:52with the general fund and I've got a
  2726. 1:31:53I've got a um table there that's going
  2727. 1:31:56going to be the same approach to
  2728. 1:31:58presenting this financial information to
  2729. 1:32:00you for all the funds we're going to
  2730. 1:32:02discuss.
  2731. 1:32:03And so, we've got a little bit of
  2732. 1:32:04history there.
  2733. 1:32:062024 actuals were audited.
  2734. 1:32:09And so, these are numbers from the
  2735. 1:32:11audited financial statements from 2024.
  2736. 1:32:14And the 2025 numbers are from our
  2737. 1:32:16financial systems, but are not yet
  2738. 1:32:18audited.
  2739. 1:32:19And you know, one thing I'll point out,
  2740. 1:32:21you'll see that the ending fund balance
  2741. 1:32:23from the end of 2024 should be the
  2742. 1:32:25beginning fund balance of 2025, right?
  2743. 1:32:27That's the logic, that's the way this
  2744. 1:32:28works. But, you can see there's a pretty
  2745. 1:32:30big gap there.
  2746. 1:32:31And so, understanding what that gap, you
  2747. 1:32:35know, what caused that gap and why
  2748. 1:32:36that's the case, because obviously if we
  2749. 1:32:37start 2025 with $345,000,
  2750. 1:32:41um you know, rather than a million,
  2751. 1:32:44almost seven, then that
  2752. 1:32:47that helps contribute to the deficit
  2753. 1:32:49that we end the 2025 with.
  2754. 1:32:51So, 2025 has not yet been audited. As we
  2755. 1:32:55as the the books get audited and Jessica
  2756. 1:32:57works through
  2757. 1:32:59try to better understand what happened
  2758. 1:33:02to cause these differences between the
  2759. 1:33:04ending
  2760. 1:33:05position in one year and the beginning
  2761. 1:33:07position in the next year,
  2762. 1:33:09then then that will help us better
  2763. 1:33:11understand kind of how that flows
  2764. 1:33:13through.
  2765. 1:33:14Um
  2766. 1:33:15that not only happens here in the
  2767. 1:33:17general fund, you'll see it in a couple
  2768. 1:33:18of of these other funds that we'll be
  2769. 1:33:19taking a look at here in just a minute
  2770. 1:33:20as well.
  2771. 1:33:22So, in the middle paragraph there, I do
  2772. 1:33:24a little bit of explaining about kind of
  2773. 1:33:26what some of the challenges are in the
  2774. 1:33:282026 budget. You'll notice that in the
  2775. 1:33:312027
  2776. 1:33:33proposed budget, revenues are $15.023
  2777. 1:33:36million. Do you see that?
  2778. 1:33:38Well, that's
  2779. 1:33:39you know,
  2780. 1:33:40two almost $2 million less than the
  2781. 1:33:44budget from 2026.
  2782. 1:33:47And the reason for that is there's a
  2783. 1:33:49couple of challenges with the 2026
  2784. 1:33:51revenue estimates.
  2785. 1:33:52And one of the
  2786. 1:33:54items in 2026
  2787. 1:33:56as a revenue item as a $1.579 million uh
  2788. 1:33:59uh grant from the State Department of
  2789. 1:34:01Commerce.
  2790. 1:34:03I think staff is still discussing what
  2791. 1:34:04the status of that grant is and and
  2792. 1:34:07you know, so that was a discussion that
  2793. 1:34:09kind of started when I brought this to
  2794. 1:34:10their attention last week.
  2795. 1:34:12That number is not repeated in the 2027
  2796. 1:34:15revenue estimate. We don't have such a
  2797. 1:34:18you know, such an estimate
  2798. 1:34:21revenue item of
  2799. 1:34:23of that grant. So, that's accounts for
  2800. 1:34:25$1.5 million of the difference.
  2801. 1:34:28In addition, in the 2026 budget
  2802. 1:34:31the revenue estimate for interest
  2803. 1:34:33earnings was a million dollars even.
  2804. 1:34:36Well, the city hasn't earned over
  2805. 1:34:38quarter million dollars in interest in
  2806. 1:34:40the last several years.
  2807. 1:34:42And in fact when they did earn 230,000
  2808. 1:34:47dollars in interest, that's when the
  2809. 1:34:49city had much larger fund balance bank
  2810. 1:34:51balance.
  2811. 1:34:52And so, that million dollar interest
  2812. 1:34:54revenue estimate is clearly an error.
  2813. 1:34:57And you know, why it's there I have no
  2814. 1:34:59idea, but but it's not one we are you
  2815. 1:35:02know,
  2816. 1:35:03recommending we repeat in 2027.
  2817. 1:35:07On the other hand, when I look at some
  2818. 1:35:09of the more detail and we can certainly
  2819. 1:35:11provide the council more detail about
  2820. 1:35:13some of the you know, numbers that make
  2821. 1:35:14up the total revenues and and the
  2822. 1:35:17projected expenditures.
  2823. 1:35:18When I look at that the sales tax
  2824. 1:35:21revenue
  2825. 1:35:22I do see that there is
  2826. 1:35:24good news there. Sales taxes are
  2827. 1:35:26beginning to grow.
  2828. 1:35:27And that's not only good from a revenue
  2829. 1:35:29standpoint, that indicates you know,
  2830. 1:35:32a growing local economy.
  2831. 1:35:34It's a direct reflection of retail
  2832. 1:35:36activity of course in in your city. So,
  2833. 1:35:38that's a good news and in fact many
  2834. 1:35:40cities are just now beginning to see
  2835. 1:35:42some
  2836. 1:35:43um
  2837. 1:35:44growth in their sales taxes again,
  2838. 1:35:46especially in Eastern Washington cities
  2839. 1:35:48where post COVID there's been a bit of a
  2840. 1:35:50decline.
  2841. 1:35:52And so, it's nice to see that turn
  2842. 1:35:53around.
  2843. 1:35:55In this in addition, I know the chief is
  2844. 1:35:58going to be recommending some revision
  2845. 1:36:00to the jail rates and there's some other
  2846. 1:36:02revenue options that the council will
  2847. 1:36:03have an opportunity to look at and talk
  2848. 1:36:05about that will help improve, you know,
  2849. 1:36:08the uh, opportunity to to uh, balance
  2850. 1:36:10this budget.
  2851. 1:36:12With respect to uh, general fund
  2852. 1:36:14expenditures, um,
  2853. 1:36:16several department budgets from 2026
  2854. 1:36:20were did not seem to be consistent with
  2855. 1:36:23either past budgets or past activity.
  2856. 1:36:27Uh, many were seemed to me to be
  2857. 1:36:28arbitrarily low. And so the next to the
  2858. 1:36:31last paragraph there discusses the fact
  2859. 1:36:33that several department budgets are
  2860. 1:36:34arbitrarily low. They've already
  2861. 1:36:36exceeded their budget through the end of
  2862. 1:36:38September in in many cases. Um,
  2863. 1:36:41and um, those departments that have
  2864. 1:36:44arbitrarily low budgets and um, you
  2865. 1:36:47know, why they were low, again, we don't
  2866. 1:36:49know, right? Because we weren't around
  2867. 1:36:50when these numbers were put together.
  2868. 1:36:52But the numbers I am um, presenting to
  2869. 1:36:56you tonight for 2027
  2870. 1:36:58adjusts for and corrects those numbers,
  2871. 1:37:01those arbitrarily low budgets. It I'm
  2872. 1:37:03not carrying that arbitrarily low number
  2873. 1:37:05into the 2027 estimate.
  2874. 1:37:08Um, so I'm I'm correcting those
  2875. 1:37:10departmental budgets um, in that 2027
  2876. 1:37:13estimate. The one that again, as I said
  2877. 1:37:15before, would be about a $1.88 million
  2878. 1:37:18deficit.
  2879. 1:37:20Um, so as a result of those being
  2880. 1:37:22arbitrarily low and and by the way, as
  2881. 1:37:25it might be no surprise, there's no
  2882. 1:37:27no budgets that are arbitrarily high.
  2883. 1:37:30You know, there's no budget that's that
  2884. 1:37:32where it's higher than what would make
  2885. 1:37:33sense. There's some that are seem right
  2886. 1:37:36um, and those departments um, you know,
  2887. 1:37:38are managing those budgets and they're
  2888. 1:37:40doing well. But as I said, uh, there's
  2889. 1:37:42several departments that have already
  2890. 1:37:44overspent um, budget through September
  2891. 1:37:46because the budget numbers were just
  2892. 1:37:47low.
  2893. 1:37:48So they're working hard to control costs
  2894. 1:37:50so that uh, we can uh, maintain our, you
  2895. 1:37:53know, fiscal stability as much as
  2896. 1:37:55possible as we work through uh, getting
  2897. 1:37:58back on on track and and having uh, our
  2898. 1:38:01our fiscal situation um, solidify better
  2899. 1:38:04than it has over the last year or so
  2900. 1:38:06during these various transitions.
  2901. 1:38:08So, that's it on the general fund. I
  2902. 1:38:10have other funds city the city course
  2903. 1:38:13has numerous
  2904. 1:38:14funds uh
  2905. 1:38:16with the activity in them and and I'll
  2906. 1:38:18walk through some of the bigger ones
  2907. 1:38:19what we call major funds
  2908. 1:38:21um
  2909. 1:38:22uh in a minute, but I wanted to stop
  2910. 1:38:24because the general fund is such an
  2911. 1:38:25important focus and that's where the
  2912. 1:38:27majority of the challenges are to see if
  2913. 1:38:30there are questions about um
  2914. 1:38:32my comments so so far.
  2915. 1:38:36>> Initial questions for Mike?
  2916. 1:38:39Go ahead.
  2917. 1:38:39>> Ma'am, um thank you, ma'am uh Mayor. Um
  2918. 1:38:42it seems like that $1 million that you
  2919. 1:38:45were talking about here um
  2920. 1:38:47that was
  2921. 1:38:49>> Oh, okay.
  2922. 1:38:50>> clearly a mistake.
  2923. 1:38:52>> Yes.
  2924. 1:38:52>> I'm thinking I'm thinking that that was
  2925. 1:38:54an attempt to use interest from a
  2926. 1:38:59uh
  2927. 1:39:00>> 31?
  2928. 1:39:01>> I mean a bond that was maturing and that
  2929. 1:39:03was a 100 was a million dollars.
  2930. 1:39:07Does that show up in your in your study
  2931. 1:39:09yet or
  2932. 1:39:11>> Yeah, you know, that's
  2933. 1:39:12>> What was
  2934. 1:39:13>> I'm sorry for interrupting.
  2935. 1:39:15>> No, go ahead. I'm just asking the
  2936. 1:39:17question.
  2937. 1:39:18>> I appreciate that's a common question I
  2938. 1:39:20get um because um
  2939. 1:39:23I I um
  2940. 1:39:25we have a bigger discussion about this,
  2941. 1:39:27but basically the city manages all of
  2942. 1:39:29its
  2943. 1:39:30cash in a common pool.
  2944. 1:39:32>> Right.
  2945. 1:39:33>> So, all the funds cash are combined into
  2946. 1:39:35a common pool. You only have, you know,
  2947. 1:39:38one main bank account. I don't know how
  2948. 1:39:40many actual bank accounts you have, but
  2949. 1:39:42cash from all the various funds are in
  2950. 1:39:44the same bank account. They're in the
  2951. 1:39:45same pool and it's allocated within that
  2952. 1:39:48pool based on the, you know, again the
  2953. 1:39:50accounting records.
  2954. 1:39:51And um and so that's invested
  2955. 1:39:54investments are from that pool of cash.
  2956. 1:39:56So, when you have a million-dollar bond
  2957. 1:39:58maturing that bond is likely um
  2958. 1:40:02you you parts of the general fund, the
  2959. 1:40:04water fund, the sewer fund, the
  2960. 1:40:06ambulance [clears throat] fund.
  2961. 1:40:08And so it can represent a variety of
  2962. 1:40:10multiple funds, and typically it always
  2963. 1:40:11does.
  2964. 1:40:12And then when that bond matures,
  2965. 1:40:15one, the million dollars is just
  2966. 1:40:16returning your principal, so there's no
  2967. 1:40:18increased revenue as a result of the
  2968. 1:40:20million dollars coming back into your
  2969. 1:40:21cash account. But the interest earnings
  2970. 1:40:24on that million dollars gets parsed out
  2971. 1:40:26into the various funds.
  2972. 1:40:28The city does have an opportunity to
  2973. 1:40:30pool interest earnings into the general
  2974. 1:40:32fund as well, but that's something we
  2975. 1:40:33probably want to talk about a different
  2976. 1:40:35time different day. That could be an
  2977. 1:40:36option for helping to balance the
  2978. 1:40:38general fund.
  2979. 1:40:39But but it I've worked with other cities
  2980. 1:40:41where they presumed that since we had a
  2981. 1:40:43million-dollar bond maturing, that
  2982. 1:40:45that's a million dollars we can add to
  2983. 1:40:47revenue.
  2984. 1:40:48And that's just not the case. It adds It
  2985. 1:40:50adds that cash back into your cash pool,
  2986. 1:40:52but it's not new revenue, and therefore
  2987. 1:40:54can't be used to pay for expen- you
  2988. 1:40:56know, future expense expenditures.
  2989. 1:40:58>> Okay, thank you.
  2990. 1:40:59>> Sure.
  2991. 1:41:04>> Any other initial questions regarding
  2992. 1:41:05the general fund?
  2993. 1:41:09>> So moving on to page four, the street
  2994. 1:41:11fund, again, I've I've called out
  2995. 1:41:14various what we call major funds, and
  2996. 1:41:17these are either major funds because we
  2997. 1:41:19think they're major, they have staff
  2998. 1:41:20involved in providing service,
  2999. 1:41:23or they're significant to the city's
  3000. 1:41:24operations, and I think the street fund
  3001. 1:41:26is certainly one of those.
  3002. 1:41:27You can see the street fund activity
  3003. 1:41:30over the last few years. It's had a fund
  3004. 1:41:33balance a healthy fund balance.
  3005. 1:41:36And
  3006. 1:41:38and in the 20 2026
  3007. 1:41:42revenue estimate, there's a $700,000
  3008. 1:41:45presumed transfer in.
  3009. 1:41:47You see in 2026 budget,
  3010. 1:41:50you see the beginning fund balance of
  3011. 1:41:52621,000,
  3012. 1:41:541,913,000
  3013. 1:41:56in assumed revenues.
  3014. 1:41:59Well, of that 1,9, $700,000 of that is
  3015. 1:42:02the transfer in from the REET one fund,
  3016. 1:42:04a capital project fund.
  3017. 1:42:06And I talked to Hector, and and that's
  3018. 1:42:08one that's not typically done.
  3019. 1:42:10Uh
  3020. 1:42:10it it'd have to be a pretty unique
  3021. 1:42:12circumstance under state law for that to
  3022. 1:42:14even be permitted.
  3023. 1:42:15And uh and Hector was unfamiliar with
  3024. 1:42:18why that assumption was made in the 2026
  3025. 1:42:21budget. So as a result, um we don't
  3026. 1:42:24anticipate we're going to collect a
  3027. 1:42:25million nine uh in revenue in 2026.
  3028. 1:42:28Instead, we presume it's going to be
  3029. 1:42:30about $700,000 less.
  3030. 1:42:32And um and therefore um it's going it's
  3031. 1:42:36going to have a declining fund balance
  3032. 1:42:38um in 2026. It's going to move the fund
  3033. 1:42:40balance from a million to down to
  3034. 1:42:42600,000.
  3035. 1:42:44And beginning '27 with 600,000, but then
  3036. 1:42:48if we um
  3037. 1:42:49if we appropriate at the consistent
  3038. 1:42:52level as we have with prior years, then
  3039. 1:42:55um then in fact that would consume the
  3040. 1:42:57rest of the fund balance in the street
  3041. 1:42:59fund.
  3042. 1:42:59So the street fund is solvent.
  3043. 1:43:01Um it has uh it has resources in it now
  3044. 1:43:04depending on how 2026 turns out, uh that
  3045. 1:43:08will carry help carry forward into 2027.
  3046. 1:43:10And I presume we won't spend all the
  3047. 1:43:12money. In fact, we'll have a better
  3048. 1:43:13beginning position in '27. But but
  3049. 1:43:16again, that's another fund that needs
  3050. 1:43:17attention because if we continue to
  3051. 1:43:19spend at the current rate, then we'll
  3052. 1:43:20deplete the existing fund balance there
  3053. 1:43:22as well. Um I make a comment at the
  3054. 1:43:25bottom of that paragraph uh there before
  3055. 1:43:27that line across and we start the public
  3056. 1:43:29safety tax fund, but before we before
  3057. 1:43:31that,
  3058. 1:43:32um
  3059. 1:43:34that um you know,
  3060. 1:43:36the
  3061. 1:43:37if in fact
  3062. 1:43:38the city's interested in looking at a uh
  3063. 1:43:41fund transfer, you want to be
  3064. 1:43:42double-checking to make sure that's okay
  3065. 1:43:44with the consistent with state law.
  3066. 1:43:46Typically, read read monies are used for
  3067. 1:43:47capital improvements, not operations.
  3068. 1:43:49And the street fund is an operating
  3069. 1:43:50depart operating fund.
  3070. 1:43:54Moving on to public safety uh tax fund,
  3071. 1:43:56um
  3072. 1:43:57again, that's got some staff in it and
  3073. 1:44:00um and it's significant to the city's
  3074. 1:44:01operations.
  3075. 1:44:03Uh that fund is um healthy.
  3076. 1:44:06And uh we're recommending a budget
  3077. 1:44:08that's consistent with prior years.
  3078. 1:44:10And um I had a a nice chat with the
  3079. 1:44:13chief about kind of the status of that
  3080. 1:44:14fund and how it could support some of
  3081. 1:44:16the other things the goals he has and
  3082. 1:44:17whatnot.
  3083. 1:44:18Uh so that fund um looks to be in good
  3084. 1:44:20shape.
  3085. 1:44:24On the next page, the water fund um
  3086. 1:44:28is
  3087. 1:44:29um
  3088. 1:44:30Uh
  3089. 1:44:31we were just talking about in the water
  3090. 1:44:32fund with your wells.
  3091. 1:44:34Um you can see that the fund balance, if
  3092. 1:44:36you look at in that table of numbers at
  3093. 1:44:38the very
  3094. 1:44:39the last row of numbers ending fund
  3095. 1:44:40balance, you can see how that declines
  3096. 1:44:42over time.
  3097. 1:44:43And so that's an indication that
  3098. 1:44:47um
  3099. 1:44:47that that fund needs um some attention
  3100. 1:44:50to sustain itself on a going forward
  3101. 1:44:53basis.
  3102. 1:44:54It's uh it's fiscally solvent
  3103. 1:44:56um and but it is um
  3104. 1:44:59again its fiscal health is declining.
  3105. 1:45:02And so a rate study is probably in order
  3106. 1:45:05to understand how the current rates will
  3107. 1:45:08uh or what rates would support the
  3108. 1:45:11continuing sustainability financial
  3109. 1:45:13sustainability of that fund.
  3110. 1:45:16Um
  3111. 1:45:17I think the fund can support the you
  3112. 1:45:19know the projects you were just talking
  3113. 1:45:20about. That's a conversation Jessica and
  3114. 1:45:22I had earlier today. Uh so I don't see
  3115. 1:45:25any concern with proceeding with those
  3116. 1:45:26projects that you were talking about.
  3117. 1:45:28But but again, I would come back and
  3118. 1:45:30look Excuse me uh the potential for
  3119. 1:45:34uh rates or rate study um next year.
  3120. 1:45:38>> Mhm.
  3121. 1:45:39>> I had a question.
  3122. 1:45:40>> There's a question, Mr. Bailey.
  3123. 1:45:41>> Sure.
  3124. 1:45:42>> [clears throat]
  3125. 1:45:42>> Go ahead.
  3126. 1:45:43>> So I'm looking at your water fund and
  3127. 1:45:45you you stated that we needed maybe
  3128. 1:45:48uh
  3129. 1:45:50to look at the budget with the with the
  3130. 1:45:51maybe a rate increase. What are you What
  3131. 1:45:54are you looking at uh amount in
  3132. 1:45:56percentage what we would need?
  3133. 1:45:59>> Uh well, it's hard for me to say. There
  3134. 1:46:01are
  3135. 1:46:02you know there's transfers out of this
  3136. 1:46:03fund into other funds um and I presume
  3137. 1:46:06those are necessary for capital
  3138. 1:46:07improvements and for debt service.
  3139. 1:46:09Um that you know that'd be one thing I'd
  3140. 1:46:11scrutinize for instance. Uh the other
  3141. 1:46:13thing I noticed uh here, and again this
  3142. 1:46:15is another
  3143. 1:46:17issue where the ending fund the ending
  3144. 1:46:19fund balance from 2024 is quite a bit
  3145. 1:46:22higher than the records indicate a
  3146. 1:46:25beginning fund balance for 2025.
  3147. 1:46:27And so
  3148. 1:46:28um
  3149. 1:46:29and so I would
  3150. 1:46:31I would make sure that probably where
  3151. 1:46:32where I would start, you know, to make
  3152. 1:46:34sure
  3153. 1:46:35that those numbers, you know, the 2025
  3154. 1:46:37numbers are accurate, and again that
  3155. 1:46:39would occur as part of the audit.
  3156. 1:46:41Uh because you know, it's a decrease
  3157. 1:46:43there you can see of a million dollars.
  3158. 1:46:45At the end of 2024, we illustrate almost
  3159. 1:46:471.5 million of of fund balance or, you
  3160. 1:46:50know,
  3161. 1:46:51cash, savings, call it what you will.
  3162. 1:46:54And in beginning 2025, it's down to less
  3163. 1:46:57than 500,000. So so you know, that'd be
  3164. 1:47:00one thing I'd I'd take a look at if in
  3165. 1:47:02fact
  3166. 1:47:03you know, that $484,000 number needs to
  3167. 1:47:06be increased to be accurate. Um you
  3168. 1:47:08know, that would certainly again
  3169. 1:47:09contribute to the health of the bottom
  3170. 1:47:11line. Um
  3171. 1:47:12in terms of getting back to your
  3172. 1:47:14question, you know, the the fund balance
  3173. 1:47:17in the last um
  3174. 1:47:20well, in 2027, would decline by about
  3175. 1:47:2310%.
  3176. 1:47:25Uh you see going from 700,000 down to
  3177. 1:47:28400,000, 764,000 down to 393,000.
  3178. 1:47:32That would be a decline of about 10 10%
  3179. 1:47:35a little less than 10% of your
  3180. 1:47:37expenditures of 4.7 million. So you'd
  3181. 1:47:40probably be looking at, you know,
  3182. 1:47:426 to 8 8% increase to prove those
  3183. 1:47:45numbers up if in fact, you know, that's
  3184. 1:47:48uh
  3185. 1:47:48a
  3186. 1:47:49a deeper investigation doesn't provide
  3187. 1:47:51more clarity.
  3188. 1:47:57And then moving on to the sewer fund,
  3189. 1:47:59again another healthy fund. You can see
  3190. 1:48:01the bottom line in that table is
  3191. 1:48:03growing.
  3192. 1:48:04And so the sewer rates are
  3193. 1:48:07sustaining
  3194. 1:48:09sewer operations at this point.
  3195. 1:48:11Um and I I point out as I do in that
  3196. 1:48:14last sentence on that page
  3197. 1:48:16that the this budget uh 2026 budget does
  3198. 1:48:20not
  3199. 1:48:21um include any transfers out for
  3200. 1:48:23capital.
  3201. 1:48:24Um and um and typically there's, you
  3202. 1:48:27know, there are capital improvement
  3203. 1:48:28needs in a sewer fund.
  3204. 1:48:29And so um that would be something to
  3205. 1:48:31take a look at, but but again, that fund
  3206. 1:48:34looks like it's in a pretty good
  3207. 1:48:35position.
  3208. 1:48:39On page uh six, the garbage fund is
  3209. 1:48:42next, and um and again, there's a place
  3210. 1:48:46another incident where the ending fund
  3211. 1:48:48balance from 24 is different from the
  3212. 1:48:50beginning fund balance of 25.
  3213. 1:48:52But at the at the end of the day, um
  3214. 1:48:55you know, again that bottom line running
  3215. 1:48:57across is growing, and so again another
  3216. 1:49:00fund where the rates are are providing
  3217. 1:49:04enough resources to pay the bills, and
  3218. 1:49:06so that's another healthy healthy fund.
  3219. 1:49:10Likewise, the ambulance EMS fund uh
  3220. 1:49:12again a growing fund balance across the
  3221. 1:49:14bottom row of in that table.
  3222. 1:49:17And so again another fund that's uh
  3223. 1:49:19that's healthy, and um and the way this
  3224. 1:49:22fund interacts with the fire department
  3225. 1:49:24and the general fund might be a place
  3226. 1:49:26for you to look at and kind of
  3227. 1:49:27understand um you know
  3228. 1:49:30how a healthy EM ambulance EMS fund
  3229. 1:49:33might be able to um help support a uh
  3230. 1:49:36not so healthy general fund.
  3231. 1:49:40So those are the major funds that um
  3232. 1:49:44I wanted to call to your attention.
  3233. 1:49:46Uh the budget ordinance itself will have
  3234. 1:49:49all the city's funds
  3235. 1:49:51um and um and and uh again as I said, uh
  3236. 1:49:56the one fund that's going to need
  3237. 1:49:57attention
  3238. 1:49:58um sooner rather than later is going to
  3239. 1:50:01be the general fund.
  3240. 1:50:03Um
  3241. 1:50:04typically on page seven, you see uh talk
  3242. 1:50:07a bit about our general fund targets,
  3243. 1:50:09and remember in our retreat we talked a
  3244. 1:50:11little bit about this as well.
  3245. 1:50:14Um you typically want to have between 12
  3246. 1:50:16and 20% of expenditures. So, take the
  3247. 1:50:20expenditure budget and multiply times
  3248. 1:50:2312% or 20% or someplace in between
  3249. 1:50:25depending on your your preference. It
  3250. 1:50:28varies city by city. That's where your
  3251. 1:50:30target would should be for what your B
  3252. 1:50:32in your projected ending fund balance.
  3253. 1:50:35And of course with you know, with a
  3254. 1:50:37deficit, that doesn't work. But
  3255. 1:50:40certainly zero doesn't work either.
  3256. 1:50:42Um and so, the way cities tend to kind
  3257. 1:50:44of respond to this, first of all, in
  3258. 1:50:46Sunnyside, uh it'll be very important
  3259. 1:50:49for a new city manager uh to work with
  3260. 1:50:51the staff to create a solid, you know,
  3261. 1:50:53sort of financial footing and and clear
  3262. 1:50:56understanding of what is what all the
  3263. 1:50:59issues are and kind of where we are
  3264. 1:51:00really and and things of that sort. Um
  3265. 1:51:03and and get a firm grasp on the
  3266. 1:51:07overall financial picture and financial
  3267. 1:51:09plan for the city across all its funds,
  3268. 1:51:11but especially in the general fund where
  3269. 1:51:13there's so much activity and so many
  3270. 1:51:14staff are paid there and there are so
  3271. 1:51:16many essential services that are
  3272. 1:51:17provided through the city's general
  3273. 1:51:18fund. So, it'll be very important for
  3274. 1:51:20that person to get on board and to and
  3275. 1:51:23to get themselves up to speed on these
  3276. 1:51:25issues and to help work with the council
  3277. 1:51:27to come up with a way to balance the
  3278. 1:51:29general fund on a going forward basis.
  3279. 1:51:31Having said that, typically the way
  3280. 1:51:33cities then go about building their fund
  3281. 1:51:35balances back up to their targets in
  3282. 1:51:36between 12 and 20%, which in your case
  3283. 1:51:39would be about $2 million.
  3284. 1:51:41Um is typically uh over, you know, a
  3285. 1:51:44period of a couple years looking at
  3286. 1:51:47budget savings and things of that sort.
  3287. 1:51:49Uh some cities uh have decided, well, we
  3288. 1:51:52want to balance our budget and we want
  3289. 1:51:53to include some money that would be
  3290. 1:51:55dedicated to growing the fund balance
  3291. 1:51:56and that's a possibility as well. I
  3292. 1:51:58mean, certainly you could do that.
  3293. 1:52:00But um but all the money you set aside
  3294. 1:52:02to put in the ending fund balance is
  3295. 1:52:04money that would, you know, would not be
  3296. 1:52:05able to be available for providing
  3297. 1:52:07services, of course.
  3298. 1:52:09And so, that's why often times I get
  3299. 1:52:11asked, how much should we, you know, set
  3300. 1:52:13aside for fund balance and and and and I
  3301. 1:52:16um again typically recommend
  3302. 1:52:19that unless there's, you know, it's
  3303. 1:52:21severe fiscal distress and
  3304. 1:52:23>> [clears throat]
  3305. 1:52:23>> and I've seen I've seen much worse.
  3306. 1:52:25So, so you're you're not in severe
  3307. 1:52:27fiscal distress
  3308. 1:52:29uh and you have options and whatnot.
  3309. 1:52:32Um
  3310. 1:52:32that that I would just recommend
  3311. 1:52:34managing your budgets tightly and
  3312. 1:52:37anticipating that budgetary savings will
  3313. 1:52:39help build back up your fiscal reserves
  3314. 1:52:42and get you back into the target areas
  3315. 1:52:44that that the city feels comfortable
  3316. 1:52:45with.
  3317. 1:52:46While this is true of the general fund,
  3318. 1:52:48as I said,
  3319. 1:52:49walking through it, the street
  3320. 1:52:50operations fund is one that needs to
  3321. 1:52:52have its reserves rebuilt. And the water
  3322. 1:52:55and storm water funds have sufficient
  3323. 1:52:58reserves, but they have declining bottom
  3324. 1:53:01lines, if you will. And so those are
  3325. 1:53:03those are four funds, the general fund,
  3326. 1:53:05the street fund, fund, water fund, and
  3327. 1:53:07the storm water fund are funds that um
  3328. 1:53:10that certainly should be
  3329. 1:53:12uh
  3330. 1:53:12foremost on your radar screen for for um
  3331. 1:53:15dealing with the challenges.
  3332. 1:53:18Um
  3333. 1:53:19the um let's see here.
  3334. 1:53:23The storm water fund I I was I Hector
  3335. 1:53:25advised me there was a recent rate
  3336. 1:53:27change and that may help the storm water
  3337. 1:53:29fund get back level.
  3338. 1:53:31And um and so again, that would be
  3339. 1:53:33something that you could take into
  3340. 1:53:34account.
  3341. 1:53:36So, that's it on the on the operations
  3342. 1:53:38budget. Um
  3343. 1:53:40and uh and then we also wanted to
  3344. 1:53:42propose a capital improvements budget
  3345. 1:53:44that again would get the city started uh
  3346. 1:53:47in 2027 with those projects that are
  3347. 1:53:49already in motion. I worked with Hector
  3348. 1:53:51to come up with a list of those
  3349. 1:53:52projects. Um
  3350. 1:53:54uh we have attached uh a proposed budget
  3351. 1:53:57ordinance,
  3352. 1:53:58a list of the capital projects um for
  3353. 1:54:01your consideration. The budget ordinance
  3354. 1:54:04uh aligns with that list of capital
  3355. 1:54:06projects.
  3356. 1:54:07So, there's there's consistency there.
  3357. 1:54:10And um and so those capital projects are
  3358. 1:54:12those that are
  3359. 1:54:14um already planned for and in motion and
  3360. 1:54:15where funding has been identified. We've
  3361. 1:54:17also included a list on the list. Yes.
  3362. 1:54:20>> I have a question. Um
  3363. 1:54:22attachments You said that there's some
  3364. 1:54:24attachments in
  3365. 1:54:26>> Yeah, if you don't have them now then
  3366. 1:54:27they're they'll be available soon.
  3367. 1:54:29Um, the city has them, so
  3368. 1:54:32so, uh
  3369. 1:54:35uh, and I I guess I defer to
  3370. 1:54:38Gabe or Pat uh, in terms of what's been
  3371. 1:54:41handed out to you since I'm not there, I
  3372. 1:54:43don't know.
  3373. 1:54:46>> Well, we must have
  3374. 1:54:49neglected to getting these attached to
  3375. 1:54:51here. Okay.
  3376. 1:54:53Uh, I've seen this list and it is it's
  3377. 1:54:57in our hands uh,
  3378. 1:54:59and we will get that back to you
  3379. 1:55:00shortly. Uh
  3380. 1:55:01>> If you guys would like it now, I can
  3381. 1:55:03forward it to you. I can email it right
  3382. 1:55:04now.
  3383. 1:55:06>> Yeah, I I would, mhm. And the another
  3384. 1:55:09question if I may, um, Mike, you you
  3385. 1:55:11mentioned a a retreat.
  3386. 1:55:13>> We had a retreat.
  3387. 1:55:14>> Well, it was a workshop.
  3388. 1:55:15>> Workshop, did I miss it?
  3389. 1:55:16>> No, you were there.
  3390. 1:55:18>> August was in August, you were there.
  3391. 1:55:20>> I think you were on you were still in in
  3392. 1:55:24Alaska fishing. Cuz you were on Zoom.
  3393. 1:55:27Yeah.
  3394. 1:55:27>> It was It wasn't like before that we
  3395. 1:55:29have the whole day retreat about the
  3396. 1:55:31retreat. It was more of a
  3397. 1:55:33>> It was pretty We started at 10 and we
  3398. 1:55:36went until about 3. [clears throat]
  3399. 1:55:37>> 3, right. It was on a Friday.
  3400. 1:55:39>> It was a while It was like early August.
  3401. 1:55:42It's kind of
  3402. 1:55:42>> Maybe mid-August. Forgot the date.
  3403. 1:55:44>> I was in line in Alaska.
  3404. 1:55:46>> You were You were It was in August. You
  3405. 1:55:48>> You did Zoom in.
  3406. 1:55:49>> Yeah, and you did.
  3407. 1:55:50>> I'll go ahead uh, counselor uh, Travis
  3408. 1:55:52has his hand up.
  3409. 1:55:53>> Mike, I've been taking some notes here.
  3410. 1:55:55Um, I just missed two of them. Okay, so
  3411. 1:55:58I'm looking at the water funds. You said
  3412. 1:56:00you you stated that we need
  3413. 1:56:02to work on that. Needs an an increase
  3414. 1:56:06according to my notes here. I didn't I
  3415. 1:56:08must have been out of the the room when
  3416. 1:56:11What How are we doing with the street
  3417. 1:56:13fund and
  3418. 1:56:14and the public safety?
  3419. 1:56:17>> So, the street fund needs attention as
  3420. 1:56:20well. You can see it's got a declining
  3421. 1:56:21financial position. And in fact, uh we
  3422. 1:56:24adopt the budget we adopt the budget, uh
  3423. 1:56:27if we adopt it at the current level of
  3424. 1:56:28service, the the recommended 1.898
  3425. 1:56:31million dollars, then if in fact the
  3426. 1:56:34street department spends all that money,
  3427. 1:56:36they'll end the year with a zero uh
  3428. 1:56:39balance.
  3429. 1:56:40And again, ideally you'd want to be
  3430. 1:56:42between um you know, 12 and 20% of the
  3431. 1:56:451.9 million dollars or you know,
  3432. 1:56:48uh
  3433. 1:56:49>> Yeah.
  3434. 1:56:49>> So,
  3435. 1:56:50>> And I did circle uh 700,000. How do we
  3436. 1:56:53get that number?
  3437. 1:56:55>> I I don't know the answer to that. The
  3438. 1:56:56700,000 dollars again is in your um
  3439. 1:57:00records uh as a uh revenue projection
  3440. 1:57:05re- reflecting a transfer out of the
  3441. 1:57:07read one fund, fund 304, which again is
  3442. 1:57:11dedicated by state law to capital
  3443. 1:57:12improvements and into your street
  3444. 1:57:14operations budget. Uh that's in your
  3445. 1:57:162026 budget. And so, that was and that's
  3446. 1:57:19the only place I in in it's in your as a
  3447. 1:57:21result it's in your records. Your your
  3448. 1:57:23your budget records. But, that's the
  3449. 1:57:25only place I've seen it. There has been
  3450. 1:57:27no transfer.
  3451. 1:57:28Uh and so, as a result we don't
  3452. 1:57:30anticipate that the um
  3453. 1:57:33that the 2026 revenues will be what uh
  3454. 1:57:36the at at the budgeted level because
  3455. 1:57:38that 700,000 dollar transfer is not is
  3456. 1:57:41not anticipated to occur.
  3457. 1:57:44>> Okay, with my follow-up um my public the
  3458. 1:57:46public safety fund. Yes. Tell me a
  3459. 1:57:48little bit about that really quick on
  3460. 1:57:49that one. How we doing with that one?
  3461. 1:57:50>> Yes, sir. So, that's the 3/10 sales tax
  3462. 1:57:54um and other dedicated criminal justice
  3463. 1:57:56fund monies that come from the state.
  3464. 1:57:58And um and so, that's got again looking
  3465. 1:58:01across that bottom row in that table,
  3466. 1:58:03you can kind of get a feel for how the
  3467. 1:58:05fund is doing and with a growing balance
  3468. 1:58:08uh across there, that's a healthy fund.
  3469. 1:58:10Uh and again, that fund can be used uh
  3470. 1:58:13to leverage um some of the initiatives
  3471. 1:58:15of the of the city and and the chief in
  3472. 1:58:17the police department and corrections,
  3473. 1:58:19all all public safety related. Um so, so
  3474. 1:58:22that's a that's a a good news situation
  3475. 1:58:25there.
  3476. 1:58:26>> So, chief, please don't ask us for
  3477. 1:58:27money. Haha.
  3478. 1:58:28>> [laughter]
  3479. 1:58:30>> Okay, so
  3480. 1:58:31>> Okay, thank you.
  3481. 1:58:32My pleasure. Yeah, and with respect to
  3482. 1:58:34the capital projects list, again, it's a
  3483. 1:58:36list. I'm presuming the projects won't
  3484. 1:58:38look I'm Let me back up. The projects
  3485. 1:58:41will look familiar to you. I'm sure
  3486. 1:58:43they're things you've discussed you
  3487. 1:58:44know, for the most part. Um and as I
  3488. 1:58:47said, there's on the list the top half
  3489. 1:58:49of the list is projects that there is a
  3490. 1:58:51funding associated with those projects
  3491. 1:58:53on the bottom half of the list uh there
  3492. 1:58:55are projects that are in the works, but
  3493. 1:58:56funding hasn't been identified yet.
  3494. 1:58:59Uh those that have funding, again, the
  3495. 1:59:01funding amounts are consistent with the
  3496. 1:59:03budget ordinance that we're proposing.
  3497. 1:59:05Um
  3498. 1:59:06So, typically, um you know, councils get
  3499. 1:59:09a budget proposal. Uh the proposal is
  3500. 1:59:13required by state law to have a a
  3501. 1:59:15memorandum from the city manager that
  3502. 1:59:17this serves that purpose.
  3503. 1:59:18And um and typically, uh councils then
  3504. 1:59:21have workshops and discuss with staff,
  3505. 1:59:23you know, well, gee, how how will this
  3506. 1:59:25budget help you, you know, continue to
  3507. 1:59:27serve our community and and we know what
  3508. 1:59:29new things are here, what you know, what
  3509. 1:59:31things are are taken out in order to
  3510. 1:59:32make a balance. But since we don't have
  3511. 1:59:35a full budget, you know, we basically,
  3512. 1:59:38again, have a placeholder budget. It's a
  3513. 1:59:40stopgap type
  3514. 1:59:41solution. Those kinds of conversations
  3515. 1:59:44probably will be different. And yeah,
  3516. 1:59:47again, you're looking at about a 12%
  3517. 1:59:49deficit um for 2027.
  3518. 1:59:54And so, to the extent the council
  3519. 1:59:55decides you want to have workshops, I'm
  3520. 1:59:57not sure kind of what the nature of that
  3521. 1:59:59discussions would be.
  3522. 2:00:01Uh I think again, one of the other very
  3523. 2:00:04important contextual things is that it's
  3524. 2:00:07very important for the city to kind of
  3525. 2:00:08get its, you know, um get clarity around
  3526. 2:00:12where we are in uh
  3527. 2:00:14in these um in some of these accounts.
  3528. 2:00:17Um the the big differences between
  3529. 2:00:20ending balances from an audited 2024 and
  3530. 2:00:22beginning balances from an unaudited
  3531. 2:00:242025
  3532. 2:00:25um you know, is is a place that needs
  3533. 2:00:28some further investigation.
  3534. 2:00:30And um and then um you know from that
  3535. 2:00:33clarification that will help one
  3536. 2:00:35tighten up
  3537. 2:00:36fine-tune these numbers
  3538. 2:00:38but to continue to provide more clarity
  3539. 2:00:40around you know the city's fiscal
  3540. 2:00:42well-being.
  3541. 2:00:44Having said all that and again I'd be
  3542. 2:00:46glad to facilitate any kind of questions
  3543. 2:00:48or discussion but you know the motion
  3544. 2:00:51does include recommending some hearing
  3545. 2:00:53dates. The council does need to adopt a
  3546. 2:00:56property tax ordinance which I've
  3547. 2:00:57prepared and provided to the city.
  3548. 2:01:00You'll need to have a hearing on that
  3549. 2:01:03and you need to have two hearings on the
  3550. 2:01:04budget. Those hearings I see are the
  3551. 2:01:07dates are proposed in the agenda for
  3552. 2:01:09you.
  3553. 2:01:09And and so those are things that
  3554. 2:01:13you know council will probably want to
  3555. 2:01:15take action on so that you can
  3556. 2:01:17procedurally proceed with adopting a
  3557. 2:01:19budget consistent with the state
  3558. 2:01:21requirements.
  3559. 2:01:23And I'm done with my presentation.
  3560. 2:01:26>> I I I I have a question just going off
  3561. 2:01:29of the proposed workshops.
  3562. 2:01:32We had one in August and Mike you just
  3563. 2:01:35mentioned
  3564. 2:01:36when counselor Chavez asked about the
  3565. 2:01:39public safety fund. Seems like it's a
  3566. 2:01:42healthy fund. And
  3567. 2:01:45then we all you also touched base on on
  3568. 2:01:47how it could be used based on our
  3569. 2:01:48initiatives and the council's goals. So
  3570. 2:01:52my question to
  3571. 2:01:54Mr. Haley and you and and Jessica is are
  3572. 2:01:58we going to make room for
  3573. 2:02:02other workshops to
  3574. 2:02:04be able to dialogue about those proposed
  3575. 2:02:07well the proposals from staff but also
  3576. 2:02:10to hear about the council's
  3577. 2:02:12goals around the money for 2027?
  3578. 2:02:20>> Mike if you have some thoughts on that
  3579. 2:02:22but basically
  3580. 2:02:24we don't that's that's what he's saying.
  3581. 2:02:27We don't have time
  3582. 2:02:28to have those discussions
  3583. 2:02:30prior to the day requirements of
  3584. 2:02:33submitting the 27 budget.
  3585. 2:02:35So, those those things can be amended in
  3586. 2:02:3827.
  3587. 2:02:39Uh you can
  3588. 2:02:41the new city manager and and the council
  3589. 2:02:44can uh go through a process of looking
  3590. 2:02:47at what you want to accomplish as as it
  3591. 2:02:48relates to goals for 27.
  3592. 2:02:51Uh priorities that you might have in 27.
  3593. 2:02:54And amend the budget to accommodate both
  3594. 2:02:56some of those goals and to address this
  3595. 2:02:58$1.8 million deficit.
  3596. 2:03:01Uh when you have an
  3597. 2:03:02$1.8 million deficit, that becomes
  3598. 2:03:05really the priority.
  3599. 2:03:07Uh because you just can't have that in
  3600. 2:03:09existence. So, Mike said that we don't
  3601. 2:03:12have time
  3602. 2:03:14to address how we're going to resolve
  3603. 2:03:15that
  3604. 2:03:16in the time frame that's necessary for
  3605. 2:03:18us to comply with certain regulations of
  3606. 2:03:20submitting a 27 budget.
  3607. 2:03:23>> So, if I may um add just a bit to that.
  3608. 2:03:26Um
  3609. 2:03:28as I said, councils typically now have
  3610. 2:03:31workshops to discuss
  3611. 2:03:32budget proposals and recommendations.
  3612. 2:03:34Instead, this you've been given
  3613. 2:03:37you know, a different kind of
  3614. 2:03:39presentation. You don't have a budget
  3615. 2:03:41like you got last year for instance for
  3616. 2:03:42those of you that were on the council
  3617. 2:03:43and you saw the budget book and how nice
  3618. 2:03:45it was and all that kind of stuff. You
  3619. 2:03:47know, unfortunately it wasn't you um it
  3620. 2:03:49had some problems with it. But but you
  3621. 2:03:52don't have time to kind of go through
  3622. 2:03:53that kind of thing. What you could do in
  3623. 2:03:55a workshop is one, have more discussion
  3624. 2:03:59uh of the nature of which we're having
  3625. 2:04:01now. Uh kind of you know, what is the
  3626. 2:04:03status of the different funds? You know,
  3627. 2:04:05what about this? What about that? And
  3628. 2:04:07ask ask questions and and and allow us
  3629. 2:04:10to dive deeper into some of these things
  3630. 2:04:11that maybe are, you know, they have
  3631. 2:04:13questions about. But and certainly you
  3632. 2:04:16could talk about how you want to work
  3633. 2:04:18toward getting um resolution to these
  3634. 2:04:22issues that we're bringing to you. Um
  3635. 2:04:24and so those are the kinds of things
  3636. 2:04:26that maybe a workshop might be helpful
  3637. 2:04:28um with respect to
  3638. 2:04:30um other than, you know, talking about
  3639. 2:04:33um you know, how how to spend
  3640. 2:04:37uh um
  3641. 2:04:38money because again that's
  3642. 2:04:42that's probably going to be more
  3643. 2:04:43appropriate when a truly balanced budget
  3644. 2:04:46is brought back to the council. And
  3645. 2:04:49again, my recommendation would be
  3646. 2:04:51soon after the first of the year.
  3647. 2:04:54>> Go ahead, Council Galvin.
  3648. 2:04:56>> Um, first [clears throat] off, Mike and
  3649. 2:04:57and and Jessica and everybody in the
  3650. 2:04:59finance department, thank you for for
  3651. 2:05:01your hard work. But it just seems like
  3652. 2:05:03another band-aid, another budget,
  3653. 2:05:04another band-aid.
  3654. 2:05:06Um,
  3655. 2:05:06we're going to be kicking the can to
  3656. 2:05:08January, February. I mean, we have tough
  3657. 2:05:11decisions.
  3658. 2:05:12Um,
  3659. 2:05:13we know we're in the deficit. We we know
  3660. 2:05:15where we're at. We have 60-some days
  3661. 2:05:18before we have to, you know, pass a
  3662. 2:05:21a balanced budget.
  3663. 2:05:23I don't I I just don't see, you know, I
  3664. 2:05:25I know you guys weren't around when when
  3665. 2:05:28um
  3666. 2:05:28we passed the '26 budget and and and
  3667. 2:05:32obviously the '25 budget.
  3668. 2:05:34We can we keep getting band-aids to
  3669. 2:05:38a bigger situation that we have at hand
  3670. 2:05:40and I think
  3671. 2:05:41um I think it's time we we have these
  3672. 2:05:44hard discussions and these decisions as
  3673. 2:05:47to what we need to do.
  3674. 2:05:48I mean, I don't
  3675. 2:05:50I don't like this stopgap thing. I mean,
  3676. 2:05:53um
  3677. 2:05:53you're saying it because we don't have
  3678. 2:05:55time. But we have 62 days.
  3679. 2:05:59That's all I got to say right now.
  3680. 2:06:02>> Go ahead, Council
  3681. 2:06:03>> 62 days don't account for like out of
  3682. 2:06:06the 62 days, there's only a certain
  3683. 2:06:08amount of days that we actually do meet
  3684. 2:06:10or that you guys can meet it with study
  3685. 2:06:12groups and council meetings. And so
  3686. 2:06:15the budget for it to be passed requires
  3687. 2:06:17certain amount of hearings, a certain
  3688. 2:06:20amount of
  3689. 2:06:21work study if it does.
  3690. 2:06:23So we're late in the year to do the work
  3691. 2:06:25studies that it requires or it doesn't
  3692. 2:06:27require the work studies, but it does
  3693. 2:06:28require the hearings. And the hearings
  3694. 2:06:30are the ones that cause an impediment.
  3695. 2:06:33That's the first thing. The second thing
  3696. 2:06:34is that we are getting a a a city
  3697. 2:06:36manager. And the new city manager
  3698. 2:06:39hopefully will come in with a a clear
  3699. 2:06:41head on his shoulders and set
  3700. 2:06:43expectations for us, especially budget
  3701. 2:06:45wise. And if we were to implement any
  3702. 2:06:48kind of budget now, he would come in and
  3703. 2:06:49do the amendments that we're going to do
  3704. 2:06:50then.
  3705. 2:06:51Um so those are some of the things that
  3706. 2:06:54come to mind to me.
  3707. 2:06:56>> Jessica, and so for the public hearings,
  3708. 2:06:58do we we need the like the two-week
  3709. 2:07:00notice before every every hearing that
  3710. 2:07:02we're going to set?
  3711. 2:07:04I [clears throat] can't believe it.
  3712. 2:07:05>> Just isn't
  3713. 2:07:07You need a two-week notice for the
  3714. 2:07:08revenue hearing the on the property tax.
  3715. 2:07:11Um that's
  3716. 2:07:12>> Wow.
  3717. 2:07:13>> So you have to have published note
  3718. 2:07:15hearings, but again I think Katie's got
  3719. 2:07:17a handle on that.
  3720. 2:07:18Um you've got to have the property tax
  3721. 2:07:20ordinance uh adopted by the middle of
  3722. 2:07:23November so the county has time to take
  3723. 2:07:25action on it.
  3724. 2:07:26Um and so there are some date
  3725. 2:07:29limitations.
  3726. 2:07:30Um and I hear what you're saying about
  3727. 2:07:32um frustration with kicking the can down
  3728. 2:07:34the road again. That's probably exactly
  3729. 2:07:36what's happening.
  3730. 2:07:37Um I think uh
  3731. 2:07:39you know um
  3732. 2:07:42That's obviously up to the council. Not
  3733. 2:07:45sure what could be accomplished to come
  3734. 2:07:46up with a a um sound financial plan for
  3735. 2:07:50the city's general fund in the next, you
  3736. 2:07:52know, 6 weeks, but but um that's that
  3737. 2:07:55would be the alternative.
  3738. 2:07:59>> [clears throat]
  3739. 2:08:05>> I think uh
  3740. 2:08:06>> So what what we're meant to do today is
  3741. 2:08:08set the the hearing dates for November
  3742. 2:08:1012th and December 2nd.
  3743. 2:08:13Um to consider an ordinance of adopting
  3744. 2:08:16the budget for the fiscal year
  3745. 2:08:18commencing January 2027.
  3746. 2:08:21>> [clears throat]
  3747. 2:08:22>> Um
  3748. 2:08:24>> Can we
  3749. 2:08:29Yeah.
  3750. 2:08:30>> Can't do that at the workshop meeting.
  3751. 2:08:32>> [clears throat]
  3752. 2:08:32>> As we
  3753. 2:08:32>> No, we can
  3754. 2:08:34correct. The idea was to do a special
  3755. 2:08:36meeting right before our study session.
  3756. 2:08:39>> I'm sorry.
  3757. 2:08:40>> The idea was to do a special meeting
  3758. 2:08:42before our standing session that way we
  3759. 2:08:44could hold a public hearing.
  3760. 2:08:46>> Right.
  3761. 2:08:46>> Yeah, the final budget hearing has to
  3762. 2:08:49happen on or before the first Monday in
  3763. 2:08:52December.
  3764. 2:08:54But you all could approve it
  3765. 2:08:56all the way up until December 31st. So
  3766. 2:08:59you all did it December 29th last year.
  3767. 2:09:01>> I think that's what we did last year.
  3768. 2:09:03Well, I wasn't on council yet, but I
  3769. 2:09:04believe we were sitting right over there
  3770. 2:09:06and we were doing this at the last
  3771. 2:09:08minute.
  3772. 2:09:09>> Yeah.
  3773. 2:09:10>> And I I you honestly I did I felt very
  3774. 2:09:12uncomfortable. I think we need to be
  3775. 2:09:14able to give ourselves some time because
  3776. 2:09:16we shouldn't be pushed into something
  3777. 2:09:18like this and we should maybe move
  3778. 2:09:20forward and addressing it sooner.
  3779. 2:09:25>> Mhm.
  3780. 2:09:26>> You should also know that Mike's
  3781. 2:09:28involvement isn't ending here with this
  3782. 2:09:30budget.
  3783. 2:09:32He has a an agreement we have a have an
  3784. 2:09:34agreement with him for us to continue
  3785. 2:09:36this process through 27. So he'll be,
  3786. 2:09:39you know,
  3787. 2:09:40consulting with us on recommendations
  3788. 2:09:43and guidance
  3789. 2:09:44through
  3790. 2:09:45the through the year as well.
  3791. 2:09:48>> So I'd like to make a motion.
  3792. 2:09:51>> Yeah, just very before you do that is
  3793. 2:09:53there
  3794. 2:09:54so I I I get Counselor Galvan's
  3795. 2:09:57frustrations because I have been here
  3796. 2:09:59since we began with, you know, the
  3797. 2:10:03kicking the can down the road and I mean
  3798. 2:10:05we've been dealing with with with the
  3799. 2:10:07deficit ever since we came on council.
  3800. 2:10:09So it's been it's been pretty difficult
  3801. 2:10:11to to rush through things and then
  3802. 2:10:13get to a point where, you know, we we
  3803. 2:10:14then we now have all of these um
  3804. 2:10:17I don't know if I'd call them surprises,
  3805. 2:10:19but but they have been in during our
  3806. 2:10:20budget review or budget workshop in
  3807. 2:10:23August there were some things that, you
  3808. 2:10:24know, Mike brought to our attention and
  3809. 2:10:26it was
  3810. 2:10:27it was just those moments of
  3811. 2:10:28disappointment. Like here we are again.
  3812. 2:10:30Um
  3813. 2:10:32in between like what what could we do,
  3814. 2:10:34Jessica? I mean we have the finance
  3815. 2:10:35committee and I know Counselor Galvan
  3816. 2:10:38has raised some concerns about, you
  3817. 2:10:39know, pass passing this
  3818. 2:10:42short gap and not coming back to it
  3819. 2:10:45because it seems like it just kind of
  3820. 2:10:46happens that way. And then, you know,
  3821. 2:10:48all this year we have been dealing with
  3822. 2:10:50Well, we haven't had these
  3823. 2:10:51reconciliations, so it kind of pushes us
  3824. 2:10:52and pushes us along. And we don't we
  3825. 2:10:55haven't, you know, had the time to meet.
  3826. 2:10:56So, here we are. I can't believe we're
  3827. 2:10:58already nearing the end of the year and
  3828. 2:11:01I totally understand the time
  3829. 2:11:03constraints, um
  3830. 2:11:04but
  3831. 2:11:05could we solidify a time frame? Cuz And
  3832. 2:11:07we talked about this during budget
  3833. 2:11:09workshop as well. Mike brought this up
  3834. 2:11:12about um
  3835. 2:11:13creating um
  3836. 2:11:15like a timeline or or a time frame of
  3837. 2:11:17how often we begin we can come back
  3838. 2:11:21together to address the budget and how
  3839. 2:11:23often y'all are advising us and
  3840. 2:11:27and if if we have like a hard stop, I
  3841. 2:11:29don't know, the first quarter of of the
  3842. 2:11:31year to come together and and and make
  3843. 2:11:33any proposed amendments.
  3844. 2:11:35Um it is hard when you feel like you're
  3845. 2:11:38in this again.
  3846. 2:11:40And then you're only going to continue
  3847. 2:11:41going through the year and then we're
  3848. 2:11:43not planning accordingly. Uh because
  3849. 2:11:47you know, we still don't really know
  3850. 2:11:49what we're working with, right?
  3851. 2:11:51So, I'm just trying to figure out how we
  3852. 2:11:53can dialogue around this and any
  3853. 2:11:55proposed
  3854. 2:11:56solution Well,
  3855. 2:11:58I don't know if it's solutions, but
  3856. 2:12:00workshopping the issue as we continue so
  3857. 2:12:02we make sure we have these check-ins
  3858. 2:12:03that are needed.
  3859. 2:12:05>> Yeah.
  3860. 2:12:08>> Adam
  3861. 2:12:09>> What Mike said
  3862. 2:12:11>> help has done today and just this past
  3863. 2:12:14time that he's been with us, I think has
  3864. 2:12:15been like the most information you guys
  3865. 2:12:17have received in a while.
  3866. 2:12:19And I think it is bittersweet. Um
  3867. 2:12:23But
  3868. 2:12:24excuse me, [clears throat] I think that
  3869. 2:12:25it's a great start. And I think
  3870. 2:12:27continuing the same thing would be would
  3871. 2:12:30be amazing for all of us. Um
  3872. 2:12:34He's going to continue to help us and
  3873. 2:12:35he's going to continue to
  3874. 2:12:37give us guidance and and continue to
  3875. 2:12:39work on us with the budget. And
  3876. 2:12:42this is This specific request that we're
  3877. 2:12:45we're doing is is basically to make sure
  3878. 2:12:47that we're following the budget
  3879. 2:12:49requirements for the end of the year.
  3880. 2:12:51That's basically.
  3881. 2:12:53>> And I would also like to say that we
  3882. 2:12:56have now in place the team to solve the
  3883. 2:12:58problem. We have not had that in 26. We
  3884. 2:13:01we were deficient in all sorts of
  3885. 2:13:04leadership in every department. And so
  3886. 2:13:06yes, it is a kick down the can process,
  3887. 2:13:09but we didn't have
  3888. 2:13:10quarterbacks. We didn't have coaches. We
  3889. 2:13:12didn't have anybody in place. We have
  3890. 2:13:14that now in place.
  3891. 2:13:16And so I Michael say yes, sometimes this
  3892. 2:13:20is not an overnight fix, but it we're
  3893. 2:13:23you know, there's some optimism that we
  3894. 2:13:24can now get back on track. And we have
  3895. 2:13:27the team in place to help solve some of
  3896. 2:13:29these problems. And you know,
  3897. 2:13:32next year 27
  3898. 2:13:35will be a lot more better position.
  3899. 2:13:38>> What's good?
  3900. 2:13:39>> Those are good points.
  3901. 2:13:40>> And what I can say too to your point
  3902. 2:13:42mayor is
  3903. 2:13:44I can put together
  3904. 2:13:47some
  3905. 2:13:49recommendations with respect to that
  3906. 2:13:51timing that you talked about and kind of
  3907. 2:13:52what when, right? So that it gives the
  3908. 2:13:55council some comfort that there will be
  3909. 2:13:59progress occurring in the next
  3910. 2:14:02let's say 3 to 6 months where you'll be
  3911. 2:14:06feeling much more comfortable about one
  3912. 2:14:09where you know,
  3913. 2:14:10what the true
  3914. 2:14:12circumstances are. We'll resolve some of
  3915. 2:14:14these mysteries between ending balances
  3916. 2:14:16and beginning balances and some of that
  3917. 2:14:17stuff, but certainly give the council an
  3918. 2:14:20opportunity to go back and take a look
  3919. 2:14:22at
  3920. 2:14:23you know, the challenges of having of
  3921. 2:14:25right sizing the budget so that it can
  3922. 2:14:27fit within the revenues
  3923. 2:14:29and all that sort. So so if that helps,
  3924. 2:14:32that's something we could do
  3925. 2:14:34and and use and we can have a discussion
  3926. 2:14:37around it. Do those dates look like you
  3927. 2:14:39know,
  3928. 2:14:40provide [clears throat] the comfort that
  3929. 2:14:41the council is looking for and and
  3930. 2:14:43certainly from our standpoint something
  3931. 2:14:45we can honor uh a staff commitment
  3932. 2:14:48standpoint.
  3933. 2:14:50>> Okay.
  3934. 2:14:54I'm agreeable to that. I don't know.
  3935. 2:14:57>> Yes.
  3936. 2:14:57>> I agree with Council Member
  3937. 2:14:59>> Okay.
  3938. 2:15:00>> I think so. And and the idea of having
  3939. 2:15:03>> Pardon.
  3940. 2:15:03>> I can
  3941. 2:15:04>> Uh go ahead and then I'll go to Council
  3942. 2:15:06Member Sassati and
  3943. 2:15:06>> Oh, no. Go ahead. That was done. I don't
  3944. 2:15:08know what
  3945. 2:15:08>> Okay. Oh, sorry. Yeah.
  3946. 2:15:09>> I was just going to say if we do the
  3947. 2:15:11preliminary um special meeting before
  3948. 2:15:15our work study on is this November 4th
  3949. 2:15:18or would we have it another work study?
  3950. 2:15:20Could we have another one like on the
  3951. 2:15:2118th before
  3952. 2:15:23um
  3953. 2:15:24the council meeting on the 25th?
  3954. 2:15:27>> No. So, what's proposed is we're going
  3955. 2:15:29to do the uh revenue and the preliminary
  3956. 2:15:32budget hearings on November 12th, which
  3957. 2:15:34is our regular meeting. That's a
  3958. 2:15:36Thursday.
  3959. 2:15:37And then December 2nd, which would be a
  3960. 2:15:40special meeting before our study session
  3961. 2:15:43to do our final budget hearing.
  3962. 2:15:47>> Okay. Public
  3963. 2:15:50So, the public hearing the first one on
  3964. 2:15:52the 12th, which is a Thursday.
  3965. 2:15:54>> Correct.
  3966. 2:15:55>> Okay. And then the [clears throat]
  3967. 2:15:55second one would be
  3968. 2:15:57>> on December 2nd. Cuz we have to meet
  3969. 2:16:01before the 7th of December.
  3970. 2:16:03>> So, there's a little
  3971. 2:16:05Okay. So, that's the final one. Okay.
  3972. 2:16:09>> [snorts]
  3973. 2:16:10>> So, there is a little bit of time if
  3974. 2:16:12this 12th before our meeting on the 25th
  3975. 2:16:16in March, there might be a little bit of
  3976. 2:16:17room that we could kind of
  3977. 2:16:20kind of look and you know, if something
  3978. 2:16:22changes. I can't imagine somebody brings
  3979. 2:16:25out their magic wand and fixes it. Um
  3980. 2:16:27but something along those lines if we
  3981. 2:16:29could do something on the 25th if we
  3982. 2:16:32needed to maybe massage it a little
  3983. 2:16:35more. Does that sound
  3984. 2:16:37at all possible?
  3985. 2:16:38>> We can punt to the finance committee.
  3986. 2:16:43>> I mean, if they think a miracle can
  3987. 2:16:44happen, but
  3988. 2:16:45>> And [laughter] we it would
  3989. 2:16:46>> be really amazing.
  3990. 2:16:47>> Hail Mary in football?
  3991. 2:16:49>> Gosh, we still have the audits going on
  3992. 2:16:51is that right? We do.
  3993. 2:16:52>> Yeah.
  3994. 2:16:53>> And the audits they're they're they're
  3995. 2:16:56more in-depth than the first one. The
  3996. 2:16:58first one was just a compliance audit.
  3997. 2:17:00This one is fiscal, financial, and
  3998. 2:17:02accountability audit. So, this one's
  3999. 2:17:05going to require way more work from the
  4000. 2:17:07staff um to get everything together. We
  4001. 2:17:11do have um somebody coming in as a staff
  4002. 2:17:13accountant as well. Um so, that that can
  4003. 2:17:15alleviate some of the help uh that I
  4004. 2:17:17need um
  4005. 2:17:19but um from here to then, I
  4006. 2:17:22I don't know if there's much that we can
  4007. 2:17:24do.
  4008. 2:17:25>> Okay.
  4009. 2:17:26>> And I don't want to commit to something
  4010. 2:17:27that is is not feasible.
  4011. 2:17:29>> Mount some property in here.
  4012. 2:17:32>> [gasps]
  4013. 2:17:34>> I just want to uh make a comment or a
  4014. 2:17:36thank [clears throat] you, Jessica. I
  4015. 2:17:37think that you and your team and Adam
  4016. 2:17:40stepped into a hot mess.
  4017. 2:17:43Um
  4018. 2:17:44you know, the person or people before um
  4019. 2:17:48you know, some of us thought they were
  4020. 2:17:50doing a great job and
  4021. 2:17:52when you started and explaining and had
  4022. 2:17:55the answers right there and then, you
  4023. 2:17:57know, and just how well your team works
  4024. 2:17:59together, how quick you can get a
  4025. 2:18:01response,
  4026. 2:18:03you can see off the bat that you guys
  4027. 2:18:04are just on it and don't stutter or
  4028. 2:18:07don't, you know, to get a response to
  4029. 2:18:09us. I just want to say thank you for all
  4030. 2:18:12you guys' hard work and dedication.
  4031. 2:18:15>> That being said, [clears throat] you
  4032. 2:18:16cannot quit.
  4033. 2:18:17>> And thank you for your honesty, I mean
  4034. 2:18:18>> Yes.
  4035. 2:18:19>> always rely on that
  4036. 2:18:21um over here. But I do appreciate Mike's
  4037. 2:18:24um proposal. I mean, I think that that's
  4038. 2:18:26what we're we're able to do and then
  4039. 2:18:27maybe through the finance, you know,
  4040. 2:18:29continue oversight on the proposals and
  4041. 2:18:31the continued work with the finance
  4042. 2:18:33department. Um so, we make sure we we
  4043. 2:18:36continue you know, the the the timeline
  4044. 2:18:38or the time frame that's proposed to us
  4045. 2:18:40so we can continue moving the work along
  4046. 2:18:42and we don't let anything drop through
  4047. 2:18:43the cracks. So, um with that said, I'm
  4048. 2:18:46going to go ahead and ask the council
  4049. 2:18:49what the recommended motion is.
  4050. 2:18:51>> I um I move the city council
  4051. 2:18:54set public hearing dates on November
  4052. 2:18:5612th, 2026 and December 9th, 2026.
  4053. 2:19:01>> Um,
  4054. 2:19:03it's [clears throat] up there. Counselor
  4055. 2:19:05Chavez
  4056. 2:19:05>> My eyes are out of my set public
  4057. 2:19:08hearings on November 12th, 2026 for the
  4058. 2:19:10revenue and preliminary budget hearing
  4059. 2:19:12and December 2nd, 2026 for the final
  4060. 2:19:15budget hearing to consider an ordinance
  4061. 2:19:17adopting the budget for the fiscal year
  4062. 2:19:19commencing January 1st, 2027 and ending
  4063. 2:19:22December 31st, 2027.
  4064. 2:19:25>> I'll second.
  4065. 2:19:26>> Got a motion by Counselor Chavez and
  4066. 2:19:28seconded by Counselor Zepeda. Is there
  4067. 2:19:31any further discussions? Questions for
  4068. 2:19:33Mr. Bailey. Go ahead Counselor Galvan.
  4069. 2:19:35>> Just because I do know the the hard work
  4070. 2:19:37that you guys are doing and and and the
  4071. 2:19:39audits that's going on.
  4072. 2:19:42Um
  4073. 2:19:43But just
  4074. 2:19:45let's get this let's get this ball
  4075. 2:19:46rolling.
  4076. 2:19:47I mean come January, February, February,
  4077. 2:19:50March, let's not let it go past those
  4078. 2:19:52months. I know we've been told before
  4079. 2:19:55not from from from you guys, but we've
  4080. 2:19:57been told before yeah, we will do it
  4081. 2:19:59every quarter, you know, but
  4082. 2:20:01>> We need to
  4083. 2:20:02>> We we
  4084. 2:20:03definitely count on me holding you guys'
  4085. 2:20:05feet to the fire, right? So
  4086. 2:20:07Um, but yeah, good good job and and and
  4087. 2:20:10thank you for all the hard work that you
  4088. 2:20:12guys are over there.
  4089. 2:20:14>> I agree with Counselor Galvan. Can you
  4090. 2:20:16guys hear me?
  4091. 2:20:18Yes, I had my hand up a few times, but
  4092. 2:20:20you guys kind of covered some points.
  4093. 2:20:23But I agree with Counselor Galvan
  4094. 2:20:26If we cannot if we can just all
  4095. 2:20:29you know, try not to get past the first
  4096. 2:20:31quarter of the year and get this
  4097. 2:20:32resolved as soon as possible. Especially
  4098. 2:20:35you know, mentioning that we will be
  4099. 2:20:36having a new city manager and let's also
  4100. 2:20:39not
  4101. 2:20:40continue to just you know, move stuff
  4102. 2:20:42into the new year further down than the
  4103. 2:20:44first quarter and I would just I think
  4104. 2:20:46if we can get it done and wrapped up
  4105. 2:20:48before the first quarter will be good.
  4106. 2:20:51>> Go ahead Counselor
  4107. 2:20:52>> So is there any way we can schedule
  4108. 2:20:54something on our calendar that way we
  4109. 2:20:56hold our self accountable for that um um
  4110. 2:20:59>> [snorts]
  4111. 2:21:00>> Katie.
  4112. 2:21:02>> Sure, that's not a problem with me.
  4113. 2:21:03>> And I think if we put it on a calendar,
  4114. 2:21:05we we meet for that meeting, and that
  4115. 2:21:08way it I I I hate to put that on you
  4116. 2:21:10like that. I'm I am sorry, but I just I
  4117. 2:21:13I think if we put it on on our on our
  4118. 2:21:15calendar, at least it kind of puts us on
  4119. 2:21:17that fire to say, "Hey, we got to hold
  4120. 2:21:19our self accountable." Not only are our
  4121. 2:21:21our staff and finance, but also us as
  4122. 2:21:23council, to be able to address this,
  4123. 2:21:25because if we don't put it on on our
  4124. 2:21:27calendar,
  4125. 2:21:28we're going to roll through that, and
  4126. 2:21:29we're going to I don't want to go
  4127. 2:21:31through that. We we went through it, and
  4128. 2:21:33I've seen it go.
  4129. 2:21:34>> No, definitely. I think Mike did mention
  4130. 2:21:36coming up with a couple dates.
  4131. 2:21:39Um so I I I'm sure that he's he's going
  4132. 2:21:41to be on it as well.
  4133. 2:21:43>> Right, I'd imagine that every workshop
  4134. 2:21:45meeting that you have in that first
  4135. 2:21:46quarter is going to cover this topic.
  4136. 2:21:48>> Yes.
  4137. 2:21:49>> So yeah, we'll rely on him and Katie and
  4138. 2:21:52everybody.
  4139. 2:21:53>> Get it tattooed on a t-shirt.
  4140. 2:21:55>> Well, I was just going to say, you know,
  4141. 2:21:56that you know, with the finance meeting
  4142. 2:21:59now weekly where I think I had asked um
  4143. 2:22:03Council Galvan a few months ago how
  4144. 2:22:05often they used to meet. It was like
  4145. 2:22:07every 3 months or so, and then it went,
  4146. 2:22:09you know, I mean, when I started, I
  4147. 2:22:11think it was every 2 weeks, and now it's
  4148. 2:22:13weekly. So I think we're on it, and then
  4149. 2:22:15once you have really good updates and
  4150. 2:22:17whatever recommendations we get, then we
  4151. 2:22:20could, as a finance department, probably
  4152. 2:22:22say, "Okay, let's set a date. There's
  4153. 2:22:24updates. There's this information, and
  4154. 2:22:26we can go from there."
  4155. 2:22:28>> Yeah. Um Madam Mayor, one one more thing
  4156. 2:22:31here to add to that. I think that uh
  4157. 2:22:33we've been very
  4158. 2:22:35um
  4159. 2:22:36diligent about checking the things, and
  4160. 2:22:39you folks have been very diligent about
  4161. 2:22:41bringing us information to
  4162. 2:22:43keep us on track for what's coming next.
  4163. 2:22:45I do appreciate all of that uh effort,
  4164. 2:22:48because it makes it so much nicer to
  4165. 2:22:50know
  4166. 2:22:52and not be blindsided by something um
  4167. 2:22:54that you've asked met multiple times and
  4168. 2:22:57I not gotten an answer to.
  4169. 2:22:59And uh this is this is not this is not
  4170. 2:23:02the playing ground now. This is way
  4171. 2:23:04different and we really appreciate the
  4172. 2:23:07the uh more professional approach to it.
  4173. 2:23:10So, thank you very much for that.
  4174. 2:23:12>> Go [snorts] ahead, uh Counselor Galvan,
  4175. 2:23:13and then Counselor Dolan.
  4176. 2:23:15>> Um
  4177. 2:23:15I I would also recommend that we we
  4178. 2:23:18before these hearings that we post these
  4179. 2:23:20documents online for the public to see
  4180. 2:23:22and have a chance to to actually go
  4181. 2:23:25through it. I mean
  4182. 2:23:26we we were just, you know, presented
  4183. 2:23:27with these with these documents, you
  4184. 2:23:29know, 30 minutes ago and then your email
  4185. 2:23:32just did come through, but um
  4186. 2:23:35just give give the public some time to
  4187. 2:23:37to review it. Um, you know, maybe not a
  4188. 2:23:39couple days before the hearing, but a
  4189. 2:23:41week at least before.
  4190. 2:23:45>> Uh go ahead, Counselor Dolan.
  4191. 2:23:47>> I just want to um
  4192. 2:23:50put it out there that I'm available to
  4193. 2:23:52sub for anybody if you need tomorrow.
  4194. 2:23:54>> [laughter]
  4195. 2:23:55>> Be happy to show up for those.
  4196. 2:23:59I have lots of questions for the
  4197. 2:24:00>> I think that's
  4198. 2:24:02I think it the substitution that we've
  4199. 2:24:03been doing on the Finance Committee has
  4200. 2:24:05allowed all of us to have uh a clearer
  4201. 2:24:08picture of where finances are and I'm
  4202. 2:24:11I'm glad that uh we were able to to
  4203. 2:24:14achieve that because it's
  4204. 2:24:16it gets everybody a chance to look at
  4205. 2:24:18the the the big picture. So.
  4206. 2:24:21>> Thank you.
  4207. 2:24:22>> And and and thank you, Tom, for your
  4208. 2:24:24your your time.
  4209. 2:24:25>> And thank you, everybody, for for the
  4210. 2:24:27discussion. Um
  4211. 2:24:28>> Where are we at? Do we have to vote?
  4212. 2:24:30>> um there's a there's a second No,
  4213. 2:24:31there's already a motion and a second.
  4214. 2:24:33So, um we can go ahead and initiate roll
  4215. 2:24:35call. Okay, Counselor Galvan.
  4216. 2:24:37>> Yes.
  4217. 2:24:39>> Counselor Chavez.
  4218. 2:24:40>> Yes.
  4219. 2:24:41>> Counselor Zepeda.
  4220. 2:24:42>> Yes.
  4221. 2:24:42>> Counselor Vasquez.
  4222. 2:24:46>> Yes.
  4223. 2:24:47>> Counselor Dolan.
  4224. 2:24:48>> Yes.
  4225. 2:24:49>> Deputy Mayor.
  4226. 2:24:50>> Yes.
  4227. 2:24:51>> Mayor.
  4228. 2:24:52>> Yes.
  4229. 2:24:52>> Motion carries.
  4230. 2:24:53>> Thank you, Katie.
  4231. 2:24:54>> Thank you.
  4232. 2:24:55>> Thank you, Mr. Bailey, for staying on
  4233. 2:24:57the line with us.
  4234. 2:24:58>> Yeah, thank you.
  4235. 2:24:59>> My pleasure.
  4236. 2:25:01>> All right, moving on to
  4237. 2:25:04>> Good night.
  4238. 2:25:05>> All right, we're nearing the end of our
  4239. 2:25:07agenda here and we're going to um
  4240. 2:25:10we're going to kick off with public
  4241. 2:25:11comment for non active agenda items.
  4242. 2:25:13Would you mind checking the list for us,
  4243. 2:25:15Hector? Thank you so much.
  4244. 2:25:21Okay.
  4245. 2:25:25I think as well as it could have. Yeah.
  4246. 2:25:29Okay. Thank you. Thank you, Hector.
  4247. 2:25:32Okay.
  4248. 2:25:40Yeah, I think Lisa?
  4249. 2:25:42Lisa, okay. All right, yeah, she did.
  4250. 2:25:45Okay. So, public comment for non agenda
  4251. 2:25:48items. Citizens are advised that they
  4252. 2:25:50must limit the remarks to the city
  4253. 2:25:51council to 3 minutes. Council may refer
  4254. 2:25:54items to staff to review and or research
  4255. 2:25:55for the presentation at a future council
  4256. 2:25:57meeting. We'll go ahead and start with
  4257. 2:25:59Lisa Fairborn on our sign up sheet for
  4258. 2:26:04from Sunnyside.
  4259. 2:26:06Go ahead and approach the mic and state
  4260. 2:26:08your name and
  4261. 2:26:09city of [clears throat] residence.
  4262. 2:26:10>> Good evening. My name is Lisa Fairbarn.
  4263. 2:26:14I am [snorts] from Sunnyside and I am
  4264. 2:26:16here to talk to you this evening to
  4265. 2:26:18discuss the city's social media. I had
  4266. 2:26:20to write some notes down cuz I feel like
  4267. 2:26:22I'm going to get you really nervous and
  4268. 2:26:23get off track if I don't.
  4269. 2:26:25As I'm looking at your social media and
  4270. 2:26:28I'm just going to say Facebook, I
  4271. 2:26:30[snorts] go through it and I noticed a
  4272. 2:26:32lot of the things that are posted here
  4273. 2:26:35relate to the city. Like police
  4274. 2:26:38department, fire department, what
  4275. 2:26:40community center.
  4276. 2:26:42But something that um really caught my
  4277. 2:26:45eye was something that was posted last
  4278. 2:26:49week.
  4279. 2:26:50And it was on city property.
  4280. 2:26:53My question for you is
  4281. 2:26:56are all events that happen in the city
  4282. 2:26:58allowed to share their information on
  4283. 2:27:01the city's social media pages?
  4284. 2:27:03So, it just to be clear, if I'm a
  4285. 2:27:06non-profit organization or an individual
  4286. 2:27:09having a fundraiser,
  4287. 2:27:11am I allowed to have the city posted on
  4288. 2:27:13their social media pages?
  4289. 2:27:16I feel the precedent has been set to
  4290. 2:27:18allow this to happen.
  4291. 2:27:21As I go through, like I said, most of
  4292. 2:27:23these are city related. However,
  4293. 2:27:26there was an event that was posted a few
  4294. 2:27:28days ago,
  4295. 2:27:29and it appears to be a city function.
  4296. 2:27:34As there was no other logo with it.
  4297. 2:27:36There wasn't a poster, flyer, nothing
  4298. 2:27:38like that.
  4299. 2:27:40However, I later saw that that not only
  4300. 2:27:42was not a city event, it was a political
  4301. 2:27:46event on city property.
  4302. 2:27:50This is a city and a state violation.
  4303. 2:27:54This is not the first time that this has
  4304. 2:27:56happened.
  4305. 2:27:58The first time this happened, I
  4306. 2:28:00understand the city received basically a
  4307. 2:28:03slap on the hand. Shame on you.
  4308. 2:28:07Why was this political event allowed to
  4309. 2:28:10happen for a second time on city
  4310. 2:28:13property?
  4311. 2:28:15The city of Sunnyside does not have any
  4312. 2:28:19extra money sitting around to pay for
  4313. 2:28:21fines from the state.
  4314. 2:28:24We cannot afford to make a mistake like
  4315. 2:28:27this
  4316. 2:28:28or break the law that is going to cost
  4317. 2:28:30us money.
  4318. 2:28:33I just heard from Mike, "We don't have
  4319. 2:28:36money."
  4320. 2:28:37So, I ask you, please, please be careful
  4321. 2:28:40in what you are doing and making sure
  4322. 2:28:44that we are not breaking any laws or
  4323. 2:28:48uh anything that's going to cost us more
  4324. 2:28:50money.
  4325. 2:28:51Mike Bailey and the finance department,
  4326. 2:28:54I want to thank you very much for all of
  4327. 2:28:56your time on this budget. I couldn't
  4328. 2:28:58have picked a better meeting to come to.
  4329. 2:29:00I get really super nervous. I'm shaking
  4330. 2:29:02up here right now, but I just want to
  4331. 2:29:04say I appreciate that.
  4332. 2:29:06And I really thank you, um, Jorge, that,
  4333. 2:29:09um, you're requesting that information
  4334. 2:29:12be shared on the city's page because
  4335. 2:29:15people need to know. So, thank you for
  4336. 2:29:17your time.
  4337. 2:29:17>> Thank you for your comment.
  4338. 2:29:21And next up on our list, Sandra Lindy,
  4339. 2:29:23you haven't been around for a while.
  4340. 2:29:25>> I haven't, but I'm happy to be here
  4341. 2:29:26tonight. Just to let you guys know, I
  4342. 2:29:29thought it was good that you had the
  4343. 2:29:30meet and greet for the candidates that
  4344. 2:29:32are running for city council. I was
  4345. 2:29:33happy I couldn't visit very long, but we
  4346. 2:29:35were able to go to meet. I also think
  4347. 2:29:37that you, the gentleman that you picked
  4348. 2:29:39is going to be a good fit. So, I just I
  4349. 2:29:42remember being on the school board, we
  4350. 2:29:44had to pick two superintendents while I
  4351. 2:29:47was on it, and that's a hard job. And I
  4352. 2:29:49really appreciate what you went through
  4353. 2:29:51and what you're doing. And I also think
  4354. 2:29:54what you guys are doing on your budget
  4355. 2:29:56is very
  4356. 2:29:57correct.
  4357. 2:29:59So, thank you, city council.
  4358. 2:30:01>> Thank you.
  4359. 2:30:02>> Thank you, Melissa.
  4360. 2:30:05Okay.
  4361. 2:30:06That is
  4362. 2:30:07the end of our public comment list. Uh,
  4363. 2:30:10moving on to items from council members.
  4364. 2:30:13Um, I will go ahead and start at the end
  4365. 2:30:15over there with counselor Chavez.
  4366. 2:30:19Oh, actually, hold on. I'm getting ahead
  4367. 2:30:20of myself. Sorry.
  4368. 2:30:22A [laughter] mayor's appointment for
  4369. 2:30:23boards and commissions. Um, uh,
  4370. 2:30:26recommended. Okay, so we are
  4371. 2:30:28recommending a motion for a
  4372. 2:30:30reappointment for Sandra Benitez. Um,
  4373. 2:30:32Katie, could you fill us in as to why
  4374. 2:30:33she's back on on the agenda?
  4375. 2:30:35>> Sure, you all reappointed her last, uh,
  4376. 2:30:38meeting on October 14th. I was unaware
  4377. 2:30:40that the housing authority has such a
  4378. 2:30:42different term.
  4379. 2:30:44Uh, they serve a 5-year term, and which
  4380. 2:30:47ends on September 7th every year. Um, so
  4381. 2:30:51what you had approved last time was June
  4382. 2:30:5330th of 2030, and so I just would like
  4383. 2:30:57you guys to amend her term.
  4384. 2:30:59>> Okay.
  4385. 2:31:00>> Thank you. Um, so with that said, could
  4386. 2:31:02I, um,
  4387. 2:31:04entertain a motion from the council?
  4388. 2:31:05>> Um, Madam Mayor, I'd like to, uh, amend
  4389. 2:31:08the motion from October 14th, 2026
  4390. 2:31:12reappointing Sandra Benitez to modify
  4391. 2:31:15the term to expire on September 7th,
  4392. 2:31:182031.
  4393. 2:31:20>> Okay, got a motion by
  4394. 2:31:22Deputy Mayor Hart. Is there a second?
  4395. 2:31:24>> I'll second.
  4396. 2:31:25>> There's a second by Councillor Sasati.
  4397. 2:31:26Is there any discussion on this item?
  4398. 2:31:30Hearing none.
  4399. 2:31:32Councillor Chavez.
  4400. 2:31:33>> Yes.
  4401. 2:31:34>> Councillor Sasati.
  4402. 2:31:35>> Yes.
  4403. 2:31:35>> Councillor Vasquez.
  4404. 2:31:40>> Yes.
  4405. 2:31:41>> Councillor Dolan.
  4406. 2:31:43>> Abstain.
  4407. 2:31:45>> Councillor Govan.
  4408. 2:31:47>> Yes.
  4409. 2:31:48>> Deputy Mayor.
  4410. 2:31:49>> Yes.
  4411. 2:31:50>> Mayor.
  4412. 2:31:51>> Yes.
  4413. 2:31:52>> Motion carries. Thank you, Katie.
  4414. 2:31:54Now, we'll move into other reports,
  4415. 2:31:56announcements, or questions by council.
  4416. 2:31:59Um
  4417. 2:31:59go ahead, Councillor Chavez.
  4418. 2:32:03>> Um
  4419. 2:32:05you know, I know that uh we
  4420. 2:32:08we all came in agreement with our new
  4421. 2:32:10city manager, you know, for
  4422. 2:32:12for Katie, for all of you that really
  4423. 2:32:15put in the work for that, you know, it
  4424. 2:32:17was amazing. It was good. We appreciate
  4425. 2:32:20it. I know the the hard work um to the
  4426. 2:32:23your team, to the finance team. You guys
  4427. 2:32:26are made doing awesome. Appreciate it.
  4428. 2:32:28Um
  4429. 2:32:29and to our council, I salute you guys.
  4430. 2:32:32You guys I honestly think that we did uh
  4431. 2:32:34we did good with uh with with our
  4432. 2:32:36candidate. Um
  4433. 2:32:38it was a long, long day for us.
  4434. 2:32:43And um
  4435. 2:32:44>> Longer because you were not feeling
  4436. 2:32:45well.
  4437. 2:32:46>> And and right now, I'm honestly I'm kind
  4438. 2:32:48of a little bit not feeling well again.
  4439. 2:32:49Um
  4440. 2:32:50>> Good teamwork.
  4441. 2:32:50>> For who does not know, I had surgery
  4442. 2:32:532 weeks ago today, so I'm still
  4443. 2:32:55recovering. Um but thank you guys all.
  4444. 2:32:58Appreciate it.
  4445. 2:33:00>> Good, Councillor Chavez. Um Councillor
  4446. 2:33:01Sasati.
  4447. 2:33:02>> I too was just going to uh give thanks
  4448. 2:33:04to the staff, um Katie especially,
  4449. 2:33:07um
  4450. 2:33:09for putting everything, you know, the
  4451. 2:33:11meet and greet together, and whoever
  4452. 2:33:12helped you.
  4453. 2:33:14Um and uh the Friday, everything that
  4454. 2:33:17went through. It was
  4455. 2:33:19an exhausting, draining I think I would
  4456. 2:33:22say the last 2 weeks were a little
  4457. 2:33:23exhausted and draining having to go
  4458. 2:33:24through the binders and stuff, but
  4459. 2:33:27um I think we all came together as a
  4460. 2:33:29team
  4461. 2:33:30as we should, and um
  4462. 2:33:33I just want to thank you all.
  4463. 2:33:35Thank you, guys. That's it.
  4464. 2:33:37>> Thank you, Counselor Susanti. I'm going
  4465. 2:33:38to move to Counselor Vasquez.
  4466. 2:33:41>> I have nothing to report for today.
  4467. 2:33:43>> Thank you.
  4468. 2:33:45Counselor Dolan?
  4469. 2:33:47>> Well, I have something to report.
  4470. 2:33:49Um I found out that the
  4471. 2:33:52poles that we were prep prepping for the
  4472. 2:33:54shades at the parks
  4473. 2:33:57uh they're not going to meet
  4474. 2:33:58specification for
  4475. 2:34:01the engineering
  4476. 2:34:03um
  4477. 2:34:03on the other hand, Rotary Daybreak
  4478. 2:34:06Rotary is stepping in, and we're going
  4479. 2:34:07to do four parks.
  4480. 2:34:09They're going to cover that for us.
  4481. 2:34:12And although that's taking place
  4482. 2:34:15I do have a repurpose for those poles,
  4483. 2:34:18and I want to continue
  4484. 2:34:21as soon as you're better.
  4485. 2:34:22But uh we are going to be fencing in the
  4486. 2:34:26perimeter of the museum.
  4487. 2:34:29And so we have the ability to use
  4488. 2:34:32uh re- repurpose poles for that, and
  4489. 2:34:36we're going to do uh a surplus on
  4490. 2:34:38fencing that was taken down
  4491. 2:34:41quite some time ago. It's all a good fit
  4492. 2:34:43for
  4493. 2:34:45the fencing the property and and uh
  4494. 2:34:48being able to work in there
  4495. 2:34:50to make our museum a little better. We
  4496. 2:34:52have some ideas about a train car and
  4497. 2:34:55all kinds of fun stuff. So,
  4498. 2:34:57um
  4499. 2:34:57I I would I'll be putting together a
  4500. 2:34:59schedule.
  4501. 2:35:01And uh I'm sure you all can paint,
  4502. 2:35:03especially you, Julia.
  4503. 2:35:05Yeah. And so,
  4504. 2:35:07uh
  4505. 2:35:07>> I'll schedule my carpal tunnel surgery
  4506. 2:35:09around that.
  4507. 2:35:10>> Okay, I appreciate that.
  4508. 2:35:12>> [laughter]
  4509. 2:35:12>> It was a great uh I enjoyed our last uh
  4510. 2:35:16That was that was really [snorts]
  4511. 2:35:17teamwork.
  4512. 2:35:18Um
  4513. 2:35:19Like I said, we won't put you on the
  4514. 2:35:20grinder next time.
  4515. 2:35:22Um but it was it was
  4516. 2:35:25it was encouraging. We got a lot more
  4517. 2:35:26done than I ever expected to happen and
  4518. 2:35:29and I feel like we've got a little team
  4519. 2:35:31together now and so
  4520. 2:35:33we'll
  4521. 2:35:34as soon as I get a schedule put
  4522. 2:35:35together, I'll share that all with you.
  4523. 2:35:38>> Thank you, Council Dolan.
  4524. 2:35:39Uh Council Galvan.
  4525. 2:35:42>> No, just um
  4526. 2:35:43once again, thanks Council Dolan for
  4527. 2:35:45stepping in, but I've started some
  4528. 2:35:47treatment and hopefully I'll be good
  4529. 2:35:50even if they have to wheel me into City
  4530. 2:35:51Hall. I'm not going to miss a finance uh
  4531. 2:35:54meeting from here until we get this
  4532. 2:35:57straightened out. So
  4533. 2:35:59um
  4534. 2:36:00I guess I I think we have them set for
  4535. 2:36:02an hour those those meetings.
  4536. 2:36:05Uh maybe count for like an hour and a
  4537. 2:36:07half or so. So
  4538. 2:36:09let's get to work
  4539. 2:36:10and thank you everybody else for for
  4540. 2:36:12your hard work and um
  4541. 2:36:14Katie also echo my counselors.
  4542. 2:36:17Um it was a good good event Friday last
  4543. 2:36:20week and even at the community center,
  4544. 2:36:22you know,
  4545. 2:36:23public got to meet the the candidates
  4546. 2:36:25and
  4547. 2:36:26I think we made a a good choice and you
  4548. 2:36:29know,
  4549. 2:36:30let's get to work and we'll we'll get
  4550. 2:36:33this straightened out.
  4551. 2:36:35>> Thank you, Council Galvan. Coun- Deputy
  4552. 2:36:37Mayor.
  4553. 2:36:38>> Wow,
  4554. 2:36:39uh again I just I'm really
  4555. 2:36:42want to echo my
  4556. 2:36:44colleagues
  4557. 2:36:46kudos to staff and to our to the people
  4558. 2:36:50who put this whole together.
  4559. 2:36:52Um I think we really spent the time we
  4560. 2:36:55needed. We spent the time we doing our
  4561. 2:36:57research. Um and so I think that we just
  4562. 2:37:02now of course have
  4563. 2:37:04got to wait to hear a yes.
  4564. 2:37:06So um
  4565. 2:37:08so I really other than that I'm I'm
  4566. 2:37:11I
  4567. 2:37:12The only thing is I would like to say
  4568. 2:37:14for the work study uh
  4569. 2:37:18meeting on that's on the
  4570. 2:37:20Wait, I got to look at my calendar here.
  4571. 2:37:22On the on the 4th.
  4572. 2:37:24Um just for the work study, we're going
  4573. 2:37:26to have kind of a little presentation
  4574. 2:37:28about the comprehensive growth plan.
  4575. 2:37:30Just so the count the
  4576. 2:37:32the council knows where we're at and
  4577. 2:37:35what what it what it's sort of going to
  4578. 2:37:37involve because in on the 25th of
  4579. 2:37:39November, we're having an We're going to
  4580. 2:37:41have public hearing on that. But I think
  4581. 2:37:43it would be behoove the council to also
  4582. 2:37:45know what's comprehensive plan
  4583. 2:37:48before before going in. So I understand
  4584. 2:37:50Hector is going to do a little
  4585. 2:37:52presentation. And I really appreciate
  4586. 2:37:54Hector. You You've worked really hard on
  4587. 2:37:56that.
  4588. 2:37:57And with the I understand that Joseph
  4589. 2:37:59Calhoun won't be able to be here with
  4590. 2:38:01us, but I think we can You'll do a
  4591. 2:38:03You'll do a fine job. So I'm excited
  4592. 2:38:05about that.
  4593. 2:38:06>> Do my best.
  4594. 2:38:07>> Thank you. That's all I have.
  4595. 2:38:09>> Deputy Mayor.
  4596. 2:38:10>> Um so you'll have said it all very well.
  4597. 2:38:13We came together and after a very long
  4598. 2:38:15day of deliberation, we finally came to
  4599. 2:38:18a consensus
  4600. 2:38:19on our
  4601. 2:38:21decision, our collective decision for
  4602. 2:38:23for the next manager. Um and
  4603. 2:38:27with that being said, just yeah. I echo
  4604. 2:38:29just thank you to staff, Katie. They
  4605. 2:38:31kept saying that they had an amazing
  4606. 2:38:33experience and
  4607. 2:38:35the hospitality was was great. So
  4608. 2:38:37that's all because of you all. So
  4609. 2:38:40thank you very much. And um
  4610. 2:38:43I see Counselor Troise over there kind
  4611. 2:38:45of hurting and kind of moving around. Uh
  4612. 2:38:47we're going to try to move us along here
  4613. 2:38:49and go into the upcoming council
  4614. 2:38:52meetings announcements. Um next one is
  4615. 2:38:55Wednesday, November 4th. You just
  4616. 2:38:56mentioned that, Deputy Mayor. Um we're
  4617. 2:38:59moving into Thursday, November 12th for
  4618. 2:39:01our regular meeting
  4619. 2:39:02right after Veterans Day and Wednesday,
  4620. 2:39:05November 25th regular meeting. And yes,
  4621. 2:39:08it is the night before Thanksgiving.
  4622. 2:39:11Um so
  4623. 2:39:12>> Bring pumpkin pie.
  4624. 2:39:13>> Yeah, some whipped cream and pumpkin
  4625. 2:39:15pie. And um so we're we're moving into
  4626. 2:39:18city manager reports and then we are
  4627. 2:39:20going to be moving into an executive
  4628. 2:39:22session.
  4629. 2:39:23So, go ahead, Mr. Haley.
  4630. 2:39:24>> Um I'll just quickly go through staff.
  4631. 2:39:27Just Jef Fett, anything?
  4632. 2:39:29Um
  4633. 2:39:32Jez?
  4634. 2:39:34Jef Fett?
  4635. 2:39:36>> All I have is uh we've uh
  4636. 2:39:38done a lot of prep work to
  4637. 2:39:40uh be able to move to 365, but we are
  4638. 2:39:43finally finally able to start moving
  4639. 2:39:46mailboxes. So, you'll see some
  4640. 2:39:48communication coming through about that.
  4641. 2:39:50>> Mhm.
  4642. 2:39:51>> Um and uh I'm hoping to
  4643. 2:39:54be able to present a couple other
  4644. 2:39:55projects um here soon.
  4645. 2:39:58That's all I got right now.
  4646. 2:40:01>> Jez, got anything more? Okay.
  4647. 2:40:04Hector?
  4648. 2:40:06>> I'll I'll send an email out with all the
  4649. 2:40:08stuff. I don't want him to hurt anymore.
  4650. 2:40:10>> [laughter]
  4651. 2:40:12>> I'm going to go quick. I got a little
  4652. 2:40:13list. I'm sorry.
  4653. 2:40:15Um
  4654. 2:40:16the fire chief and I are going to split
  4655. 2:40:18a trailer from the office of emergency
  4656. 2:40:19management. I talked to public safety
  4657. 2:40:21committee about this. It's $3,000. It's
  4658. 2:40:23going to be a mobile command post. We're
  4659. 2:40:25going to be able to buy it out of
  4660. 2:40:26enterprise funds. It won't come out of
  4661. 2:40:27the general fund. It's within our
  4662. 2:40:28spending limit. I just wanted to let you
  4663. 2:40:29guys know if you see a 24-ft I think 22-
  4664. 2:40:3224-ft trailer running around, that's
  4665. 2:40:34what it is. Yep.
  4666. 2:40:35>> Is that over at the yard right now?
  4667. 2:40:37>> No. It It It's at the office of
  4668. 2:40:38emergency management up in Yakima.
  4669. 2:40:40We're buying it from them. They got a
  4670. 2:40:41new trailer. They They've got some old
  4671. 2:40:42ones they're getting rid of. Um
  4672. 2:40:44trunk-or-treat's tomorrow night from
  4673. 2:40:455:30 to 7:30 downtown.
  4674. 2:40:48Um
  4675. 2:40:49the uh the fire chief uh Horbrook has
  4676. 2:40:52asked for a public safety committee
  4677. 2:40:54meeting. So, we'll get together tomorrow
  4678. 2:40:55morning. Maybe send you a couple dates.
  4679. 2:40:57So, if we can get an answer back when
  4680. 2:40:59you guys want to do that.
  4681. 2:41:01Um the
  4682. 2:41:03radio tax that was passed uh last year,
  4683. 2:41:06the county commissioners just 2 days ago
  4684. 2:41:08selected I I believe it was yesterday or
  4685. 2:41:10day before maybe uh Raycom as the vendor
  4686. 2:41:12that's going to put in it's like a
  4687. 2:41:15several million-dollar project, 30-40
  4688. 2:41:17million-dollar project, but that's going
  4689. 2:41:18to be paid for by the radio tax. So,
  4690. 2:41:21you'll see that forthcoming.
  4691. 2:41:23The county also just hired federal
  4692. 2:41:24engineering a consultant for
  4693. 2:41:26consolidating dispatch to determine how
  4694. 2:41:28much staff needs to be in that dispatch
  4695. 2:41:30center, how many agencies can be on how
  4696. 2:41:32which channels, all of that kind of
  4697. 2:41:33stuff. So, that's going to be moving
  4698. 2:41:35forward. Jail rates are going to go up
  4699. 2:41:3730% and the main reason for that is we
  4700. 2:41:39no longer have dispatch, so our
  4701. 2:41:40dispatchers aren't there monitoring the
  4702. 2:41:43jail, so we had to move some of them to
  4703. 2:41:45jail staff, so that increased our jail
  4704. 2:41:46costs. So, we've reflected that in our
  4705. 2:41:49jail rates.
  4706. 2:41:50>> Do you know when that goes into effect?
  4707. 2:41:52>> The 30%? First of the year. We sent the
  4708. 2:41:54letter uh Katie's sending the letters
  4709. 2:41:55out. We got them to her yesterday. We
  4710. 2:41:57usually send out a letter just here's
  4711. 2:41:58your new rate, but because it's such a
  4712. 2:41:59large increase, I wrote a letter to the
  4713. 2:42:01police chief of every jurisdiction we
  4714. 2:42:03contract with letting them know the
  4715. 2:42:04reason for the increase.
  4716. 2:42:05>> It's about 20 of them, right?
  4717. 2:42:07>> Yeah, it's about 20 contracts.
  4718. 2:42:08>> Yeah.
  4719. 2:42:09>> Um and then Saturday I went to Dungeon
  4720. 2:42:11Boxing event and the Dungeon Boxers were
  4721. 2:42:15two wins, one loss. It was a great event
  4722. 2:42:17down at the community center. If you
  4723. 2:42:18ever get a chance to go to that, I
  4724. 2:42:18recommend it. That's all I got.
  4725. 2:42:20>> That sounds fun.
  4726. 2:42:22>> Katie?
  4727. 2:42:23>> Uh we're still accepting LTAK 2027
  4728. 2:42:25funding applications. Uh November 12th
  4729. 2:42:28at 5:00 p.m. is the cutoff for that.
  4730. 2:42:30Uh and then uh next week the 2027 paper
  4731. 2:42:34of record RFP is going to go out in the
  4732. 2:42:36Sun and on the website.
  4733. 2:42:39That's it.
  4734. 2:42:42>> Okay, we um
  4735. 2:42:44we're trying to wrap up some things here
  4736. 2:42:47in the transition to a new city manager
  4737. 2:42:49and uh that's including labor contracts.
  4738. 2:42:52We're finalizing the CBA.
  4739. 2:42:55The collective bargaining agreement with
  4740. 2:42:57the public safety um supervisory
  4741. 2:43:00contract along with the firefighting
  4742. 2:43:02union.
  4743. 2:43:03And hopefully we'll start with the
  4744. 2:43:05police skilled coming up here later in
  4745. 2:43:07November and December.
  4746. 2:43:09Multiple sessions that that usually
  4747. 2:43:11involves.
  4748. 2:43:12I have a draft that I'll be presenting
  4749. 2:43:14here for the new revised council rules
  4750. 2:43:16of procedure
  4751. 2:43:18along with a revised personnel policy.
  4752. 2:43:21And um
  4753. 2:43:23a race to the finish here.
  4754. 2:43:27>> All right. So,
  4755. 2:43:29executive session.
  4756. 2:43:32Everybody, we will be moving into
  4757. 2:43:34executive session with
  4758. 2:43:36the initial initial 20 minutes with the
  4759. 2:43:38possibility of extension setting RCW
  4760. 2:43:4142.30.110
  4761. 2:43:42subsection G to evaluate the
  4762. 2:43:44qualifications of an applicant for
  4763. 2:43:46public employment or to review the
  4764. 2:43:48performance of a public employee.
  4765. 2:43:51And RCW 42.30.110
  4766. 2:43:54subsection I to discuss with legal
  4767. 2:43:56counsel representing the agency matters
  4768. 2:43:58relating to agency enforcement actions
  4769. 2:44:00or to discuss with legal counsel
  4770. 2:44:02representing the agency litigation or
  4771. 2:44:03potential litigation to which the
  4772. 2:44:05agency, the governing body, or a member
  4773. 2:44:07acting in an official capacity is or
  4774. 2:44:08likely to become a party when public
  4775. 2:44:11knowledge regarding the discussion is
  4776. 2:44:12likely to result in an adverse legal or
  4777. 2:44:14financial consequence to the agency.
  4778. 2:44:17Asking everybody to please exit the room
  4779. 2:44:19and take your belongings and um we will
  4780. 2:44:21be motioning if we need an extension to
  4781. 2:44:24anybody out in the lobby. Um seems like
  4782. 2:44:28staff is leaving. Um
  4783. 2:44:30but
  4784. 2:44:31we will have uh
  4785. 2:44:33Katie are you staying
  4786. 2:44:35in the executive session?
  4787. 2:44:37>> I'm fine with that. Yes. Uh Katie is uh
  4788. 2:44:40part of our transition teams.
  4789. 2:44:41>> Okay.
  4790. 2:44:42Thought so. Okay. So, Katie and uh Pat
  4791. 2:44:45will both stay um in the executive
  4792. 2:44:47session.
  4793. 2:44:49>> See you actually.
  4794. 2:44:53>> I don't know what the hell's going on.
  4795. 2:44:57>> Good.
  4796. 2:44:59>> This is good.
  4797. 2:45:00>> I'm going to try that tomorrow.
  4798. 2:45:03>> [clears throat]
  4799. 2:45:07>> All right. I think good work, everybody.
  4800. 2:45:10Good work.
  4801. 2:45:15>> We should take on another town and have
  4802. 2:45:17a
  4803. 2:45:17>> [laughter]
  4804. 2:45:17>> Oh god.
  4805. 2:45:19>> They would run us out so fast, kids. I'm
  4806. 2:45:21telling you.
  4807. 2:45:24>> Oh, okay.
  4808. 2:45:26Katie said hurry up.
  4809. 2:45:28Okay.
  4810. 2:45:29We're back from executive session and um
  4811. 2:45:32we are
  4812. 2:45:34resuming back at 9:42
  4813. 2:45:37p.m. There will be no action taken.
  4814. 2:45:41So, to conclude, if there are no is no
  4815. 2:45:43if there is no objection from the
  4816. 2:45:45council,
  4817. 2:45:46we will go ahead and conclude. I see no
  4818. 2:45:48objection.
  4819. 2:45:50Thank you everybody for joining in
  4820. 2:45:52today. We were go go We are going to go
  4821. 2:45:53ahead and adjourn. I can't even speak
  4822. 2:45:55anymore at 9:42 p.m.
  4823. 2:45:57>> Another quick fix. We need to do

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