WEBVTT 00:00:20.720 --> 00:00:21.588 align:center line:74% position:36% size:73% >> GOOD AFTERNOON EVERYBODY. 00:00:21.588 --> 00:00:25.058 align:center line:74% position:29% size:65% I'M GOING TO DO A CALL TO 00:00:25.058 --> 00:00:25.458 align:center line:74% position:12% size:18% ORDER. 00:00:25.458 --> 00:00:26.292 align:center line:74% position:27% size:63% THIS IS THE SEATTLE PARK 00:00:26.292 --> 00:00:28.495 align:center line:74% position:44% size:78% DISTRICT BOARD ON NOVEMBER 18. 00:00:28.495 --> 00:00:33.800 align:center line:74% position:50% size:80% MY NAME IS DEBORAH JUAREZ AND I 00:00:33.800 --> 00:00:34.801 align:center line:74% position:31% size:68% AM PRESIDENT OF THE BOARD. 00:00:34.801 --> 00:00:36.002 align:center line:74% position:22% size:55% CLERK, CALL THE ROLE. 00:00:36.002 --> 00:00:42.642 align:center line:74% position:40% size:75% >> HAROLD, HERBOLD, O'BRIEN, 00:00:42.642 --> 00:00:51.084 align:center line:74% position:44% size:78% PACHECO, AND PRESIDENT JUAREZ. 00:00:51.084 --> 00:00:51.418 align:center line:74% position:15% size:33% SIX PRESENT. 00:00:51.418 --> 00:00:51.885 align:center line:74% position:15% size:35% >> THANK YOU. 00:00:51.885 --> 00:00:53.119 align:center line:74% position:40% size:75% WE WILL MOVE INTO APPROVAL OF 00:00:53.119 --> 00:00:54.320 align:center line:74% position:29% size:65% THE AGENDA IF THERE IS NO 00:00:54.320 --> 00:00:54.721 align:center line:74% position:14% size:28% OBJECTION. 00:00:54.721 --> 00:00:55.922 align:center line:74% position:33% size:70% THE AGENDA WILL BE A DOCTOR 00:00:55.922 --> 00:00:56.122 align:center line:74% position:11% size:13% AND. 00:00:56.122 --> 00:00:56.923 align:center line:74% position:25% size:60% THE AGENDA IS ADOPTED. 00:00:56.923 --> 00:00:57.991 align:center line:74% position:20% size:50% DO I SIGN THAT NOW? 00:00:57.991 --> 00:01:08.401 align:center line:74% position:24% size:58% NO, I SIGN THAT LATER. 00:01:11.604 --> 00:01:12.005 align:center line:74% position:18% size:45% SORRY ABOUT THAT. 00:01:12.005 --> 00:01:13.206 align:center line:74% position:31% size:68% I WAS LOOKING AT THE WRONG 00:01:13.206 --> 00:01:13.440 align:center line:74% position:12% size:15% ITEM. 00:01:13.440 --> 00:01:14.007 align:center line:74% position:15% size:33% I APOLOGIZE. 00:01:14.007 --> 00:01:14.841 align:center line:74% position:21% size:53% TODAY WE WILL HAVE A 00:01:14.841 --> 00:01:15.442 align:center line:74% position:22% size:55% PRESENTATION FROM THE 00:01:15.442 --> 00:01:16.242 align:center line:74% position:25% size:60% DEPARTMENT OF PARKS AND 00:01:16.242 --> 00:01:17.243 align:center line:74% position:33% size:70% RECREATION ON THE 2019 PARK 00:01:17.243 --> 00:01:18.044 align:center line:74% position:25% size:60% DISTRICT ACTIVITIES AND 00:01:18.044 --> 00:01:18.378 align:center line:74% position:14% size:30% FINANCIALS. 00:01:18.378 --> 00:01:19.312 align:center line:74% position:36% size:73% I BELIEVE IT IS A SEVEN-PAGE 00:01:19.312 --> 00:01:19.612 align:center line:74% position:14% size:30% POWERPOINT. 00:01:19.612 --> 00:01:20.747 align:center line:74% position:31% size:68% THIS WILL BE FOLLOWED BY A 00:01:20.747 --> 00:01:21.548 align:center line:74% position:27% size:63% PUBLIC HEARING TO ACCEPT 00:01:21.548 --> 00:01:22.749 align:center line:74% position:50% size:80% COMMENTS ON REVENUE SOURCES FOR 00:01:22.749 --> 00:01:23.650 align:center line:74% position:44% size:78% THE 2020 OPERATIONS BUDGET AND 00:01:23.650 --> 00:01:24.751 align:center line:74% position:40% size:75% A POTENTIAL TAX LEVY INCREASE 00:01:24.751 --> 00:01:25.151 align:center line:74% position:13% size:23% IN 2020. 00:01:25.151 --> 00:01:26.019 align:center line:74% position:29% size:65% THIS IS SEPARATE FROM OUR 00:01:26.019 --> 00:01:26.619 align:center line:74% position:31% size:68% TRADITIONAL PUBLIC COMMENT 00:01:26.619 --> 00:01:30.056 align:center line:74% position:31% size:68% PERIOD AT THE START OF THE 00:01:30.056 --> 00:01:30.356 align:center line:74% position:14% size:28% COMMITTEE. 00:01:30.356 --> 00:01:31.057 align:center line:74% position:50% size:80% RELATED TO GENERAL PARKS ISSUES 00:01:31.057 --> 00:01:33.726 align:center line:74% position:27% size:63% AND ITEMS ON THE AGENDA. 00:01:33.726 --> 00:01:35.361 align:center line:74% position:44% size:78% SO WITH THAT, I WILL NOW GO TO 00:01:35.361 --> 00:01:37.163 align:center line:74% position:27% size:63% APPROVAL OF THE MINUTES. 00:01:37.163 --> 00:01:43.837 align:center line:74% position:50% size:80% THE MINUTES OF THE JUNE 24, 2019 00:01:43.837 --> 00:01:44.671 align:center line:74% position:33% size:70% SEATTLE PARK DISTRICT BOARD 00:01:44.671 --> 00:01:45.672 align:center line:74% position:33% size:70% MEETING HAVE BEEN REVIEWED. 00:01:45.672 --> 00:01:46.940 align:center line:74% position:50% size:80% IF THERE ARE NO OBJECTIONS, THE 00:01:46.940 --> 00:01:49.175 align:center line:74% position:25% size:60% MINUTES WILL BE SIGNED. 00:01:49.175 --> 00:01:50.176 align:center line:74% position:29% size:65% HEARING NO OBJECTION, THE 00:01:50.176 --> 00:01:57.684 align:center line:74% position:25% size:60% MINUTES WILL BE SIGNED. 00:01:57.684 --> 00:01:58.384 align:center line:74% position:15% size:35% THERE YOU GO. 00:01:58.384 --> 00:02:03.790 align:center line:74% position:50% size:80% SO A FRIENDLY REMINDER, WE HAVE 00:02:03.790 --> 00:02:04.591 align:center line:74% position:36% size:73% AN INTERESTING AGENDA OF HOW 00:02:04.591 --> 00:02:05.992 align:center line:74% position:31% size:68% WE'RE GOING TO DO THIS DAY 00:02:05.992 --> 00:02:07.193 align:center line:74% position:44% size:78% BASED ON THE PUBLIC HEARING WE 00:02:07.193 --> 00:02:14.901 align:center line:74% position:40% size:75% HAVE COMING UP, SO A FRIENDLY 00:02:14.901 --> 00:02:15.768 align:center line:74% position:44% size:78% REMINDER, THOSE WHO SIGNED UP, 00:02:15.768 --> 00:02:16.803 align:center line:74% position:24% size:58% IF YOU WISH TO COMMENT 00:02:16.803 --> 00:02:17.604 align:center line:74% position:50% size:80% SPECIFICALLY ON REVENUE SOURCES 00:02:17.604 --> 00:02:18.805 align:center line:74% position:36% size:73% FOR THE 2020 OPERATIONS OR A 00:02:18.805 --> 00:02:19.606 align:center line:74% position:36% size:73% POTENTIAL PROPERTY TAX LEVY, 00:02:19.606 --> 00:02:22.275 align:center line:74% position:40% size:75% PLEASE SIGN IN FOR THE PUBLIC 00:02:22.275 --> 00:02:23.109 align:center line:74% position:33% size:70% HEARING, WHICH IS DIFFERENT 00:02:23.109 --> 00:02:24.110 align:center line:74% position:50% size:80% THAN PUBLIC COMMENT, WHICH WILL 00:02:24.110 --> 00:02:25.512 align:center line:74% position:29% size:65% CONVENE AT THE END OF THE 00:02:25.512 --> 00:02:25.745 align:center line:74% position:13% size:20% AGENDA. 00:02:25.745 --> 00:02:26.980 align:center line:74% position:31% size:68% HOW MANY PEOPLE DO WE HAVE 00:02:26.980 --> 00:02:29.182 align:center line:74% position:17% size:40% SIGNED UP JODI? 00:02:29.182 --> 00:02:30.416 align:center line:74% position:44% size:78% >> I ONLY HAVE PUBLIC HEARING. 00:02:30.416 --> 00:02:35.889 align:center line:74% position:44% size:78% >> NO ONE SIGNED UP FOR PUBLIC 00:02:35.889 --> 00:02:36.156 align:center line:74% position:13% size:23% COMMENT? 00:02:36.156 --> 00:02:38.725 align:center line:74% position:27% size:63% IT IS ON THE WRONG LIST. 00:02:38.725 --> 00:02:41.127 align:center line:74% position:36% size:73% >> WE HAVE ONE PERSON SIGNED 00:02:41.127 --> 00:02:41.327 align:center line:74% position:11% size:10% UP. 00:02:41.327 --> 00:02:45.932 align:center line:74% position:25% size:60% TWO FOR PUBLIC COMMENT. 00:02:45.932 --> 00:02:46.132 align:center line:74% position:12% size:15% OKAY. 00:02:46.132 --> 00:02:53.506 align:center line:74% position:36% size:73% I WILL HAVE JODI, CALL THEIR 00:02:53.506 --> 00:02:54.407 align:center line:74% position:12% size:18% NAMES. 00:02:54.407 --> 00:03:04.918 align:center line:74% position:40% size:75% >> I APOLOGIZE FOR SIGNING UP 00:03:06.819 --> 00:03:07.554 align:center line:74% position:19% size:48% ON THE WRONG FORM. 00:03:07.554 --> 00:03:08.354 align:center line:74% position:25% size:60% >> WE HAVE TWO MINUTES. 00:03:08.354 --> 00:03:09.622 align:center line:74% position:24% size:58% YOU KNOW HOW IT WORKS. 00:03:09.622 --> 00:03:09.923 align:center line:74% position:13% size:25% GO AHEAD. 00:03:09.923 --> 00:03:18.932 align:center line:74% position:50% size:80% >> I RECENTLY RETIRED FROM A 46 00:03:18.932 --> 00:03:19.766 align:center line:74% position:44% size:78% YEAR CAREER WITH SEATTLE PARKS 00:03:19.766 --> 00:03:20.567 align:center line:74% position:40% size:75% AND RECREATION RIGHT DIRECTED 00:03:20.567 --> 00:03:21.568 align:center line:74% position:40% size:75% STAFF WITH THE DEVELOPMENT OF 00:03:21.568 --> 00:03:22.402 align:center line:74% position:33% size:70% HUNDRED OF PARKS FACILITIES 00:03:22.402 --> 00:03:23.570 align:center line:74% position:50% size:80% AND MANAGE THE ACQUISITION OVER 00:03:23.570 --> 00:03:28.975 align:center line:74% position:24% size:58% 850 ACRES OF PARKLAND. 00:03:28.975 --> 00:03:34.180 align:center line:74% position:36% size:73% HERE TODAY BECAUSE PEOPLE OF 00:03:34.180 --> 00:03:34.981 align:center line:74% position:29% size:65% SEATTLE LOVE THEIR PARKS. 00:03:34.981 --> 00:03:36.382 align:center line:74% position:50% size:80% FIVE YEARS AGO VOTED TO APPROVE 00:03:36.382 --> 00:03:37.183 align:center line:74% position:50% size:80% A METROPOLITAN PARK DISTRICT TO 00:03:37.183 --> 00:03:38.251 align:center line:74% position:44% size:78% PROVIDE ADDITIONAL TAX DOLLARS 00:03:38.251 --> 00:03:39.052 align:center line:74% position:33% size:70% TO MAINTAIN AND OPERATE OUR 00:03:39.052 --> 00:03:39.886 align:center line:74% position:24% size:58% PARKS AND REQUIRE MORE 00:03:39.886 --> 00:03:40.153 align:center line:74% position:13% size:25% PARKLAND. 00:03:40.153 --> 00:03:41.087 align:center line:74% position:40% size:75% IN 1967 CITIZEN SUPPORTED THE 00:03:41.087 --> 00:03:45.158 align:center line:74% position:36% size:73% KING COUNTY TRUST BOND ISSUE 00:03:45.158 --> 00:03:46.359 align:center line:74% position:44% size:78% $100 MILLION FOR THE PARKS AND 00:03:46.359 --> 00:03:46.859 align:center line:74% position:25% size:60% REQUISITION FACILITIES. 00:03:46.859 --> 00:03:47.994 align:center line:74% position:40% size:75% SINCE THAT TIME THEY VOTED OR 00:03:47.994 --> 00:03:48.795 align:center line:74% position:44% size:78% SUPPORTED SIX INITIATIVES THAT 00:03:48.795 --> 00:03:49.996 align:center line:74% position:36% size:73% VARIOUSLY PROTECT THE PARKS. 00:03:49.996 --> 00:03:50.997 align:center line:74% position:50% size:80% NEW AQUARIUM ECKEL THE GARDENS, 00:03:50.997 --> 00:03:54.500 align:center line:74% position:50% size:80% EXPANSION OF THE ZOO, GOLF CARS 00:03:54.500 --> 00:03:55.501 align:center line:74% position:36% size:73% AND DISCOVERY PARK, NO FENCE 00:03:55.501 --> 00:04:00.773 align:center line:74% position:50% size:80% AROUND THE WASHINGTON PARK, AND 00:04:00.773 --> 00:04:01.608 align:center line:74% position:33% size:70% MOST SIGNIFICANTLY, IN 1994 00:04:01.608 --> 00:04:11.985 align:center line:74% position:44% size:78% INITIATIVE 42 PROTECT OUR PARKS 00:04:11.985 --> 00:04:13.119 align:center line:74% position:33% size:70% , BUT I PROHIBITING THE NON- 00:04:13.119 --> 00:04:14.220 align:center line:74% position:40% size:75% PARK USE OF PARKLAND, AND YET 00:04:14.220 --> 00:04:15.021 align:center line:74% position:27% size:63% THERE'S CURRENTLY A CITY 00:04:15.021 --> 00:04:15.822 align:center line:74% position:44% size:78% DEPARTMENTAL TASK FORCE FORMED 00:04:15.822 --> 00:04:16.956 align:center line:74% position:33% size:70% TO CONSIDER THE USE OF CITY- 00:04:16.956 --> 00:04:17.757 align:center line:74% position:33% size:70% OWNED GOLF COURSES FOR "NON- 00:04:17.757 --> 00:04:18.091 align:center line:74% position:14% size:30% PARK USES." 00:04:18.091 --> 00:04:27.600 align:center line:74% position:50% size:80% EXACTLY WHAT I 42, AND ORDINANCE 00:04:27.600 --> 00:04:28.635 align:center line:74% position:44% size:78% 118477 WAS PASSED TO PROHIBIT. 00:04:28.635 --> 00:04:29.636 align:center line:74% position:31% size:68% ADDITIONALLY, PARTS OF AND 00:04:29.636 --> 00:04:30.436 align:center line:74% position:36% size:73% ASKED IF THEY HAVE POTENTIAL 00:04:30.436 --> 00:04:31.437 align:center line:74% position:40% size:75% NEEDS THAT WOULD REQUIRE REAL 00:04:31.437 --> 00:04:31.704 align:center line:74% position:13% size:20% ESTATE. 00:04:31.704 --> 00:04:35.942 align:center line:74% position:33% size:70% ARE PARKLANDS NOW JUST REAL 00:04:35.942 --> 00:04:36.175 align:center line:74% position:13% size:20% ESTATE? 00:04:36.175 --> 00:04:36.943 align:center line:74% position:33% size:70% 1989 KING COUNTY OPEN SPACE 00:04:36.943 --> 00:04:42.649 align:center line:74% position:40% size:75% BOND ISSUE WHICH PROVIDED $50 00:04:42.649 --> 00:04:48.354 align:center line:74% position:40% size:75% MILLION FOR NATURAL TRAILS IN 00:04:48.354 --> 00:04:49.555 align:center line:74% position:36% size:73% SEATTLE WITH A 72% FAVORABLE 00:04:49.555 --> 00:04:50.356 align:center line:74% position:33% size:70% VOTE HAVING FAILED THE YEAR 00:04:50.356 --> 00:04:50.957 align:center line:74% position:25% size:60% BEFORE, ELECTED LEADERS 00:04:50.957 --> 00:04:51.758 align:center line:74% position:24% size:58% INCLUDED FUNDING FOR A 00:04:51.758 --> 00:04:52.759 align:center line:74% position:44% size:78% DEVELOPMENT PROJECT INSTEAD OF 00:04:52.759 --> 00:04:53.126 align:center line:74% position:15% size:33% ACQUISITION. 00:04:53.126 --> 00:04:54.227 align:center line:74% position:40% size:75% MOST RELEVANT TO THE ISSUE AT 00:04:54.227 --> 00:04:59.932 align:center line:74% position:50% size:80% HAND, TODAY, MY ISSUE OF USE OF 00:04:59.932 --> 00:05:00.767 align:center line:74% position:40% size:75% PARKLAND WAS THE $198 MILLION 00:05:00.767 --> 00:05:01.734 align:center line:74% position:29% size:65% 2000 PRO PARKS LEVY WHICH 00:05:01.734 --> 00:05:04.771 align:center line:74% position:40% size:75% FOLLOWED A MAJOR NEIGHBORHOOD 00:05:04.771 --> 00:05:05.772 align:center line:74% position:40% size:75% PLANNING EFFORT WHERE FOR THE 00:05:05.772 --> 00:05:06.572 align:center line:74% position:40% size:75% FIRST TIME NEIGHBORHOODS CAME 00:05:06.572 --> 00:05:08.041 align:center line:74% position:29% size:65% TO TERMS WITH THE NEED TO 00:05:08.041 --> 00:05:08.708 align:center line:74% position:50% size:80% ACCOMMODATE ADDITIONAL DENSITY. 00:05:08.708 --> 00:05:12.478 align:center line:74% position:33% size:70% THE STRUGGLE WE HAVE TODAY. 00:05:12.478 --> 00:05:13.279 align:center line:74% position:40% size:75% IF MITIGATED BY THE PROVISION 00:05:13.279 --> 00:05:16.382 align:center line:74% position:36% size:73% OF ADDITIONAL PARKS AND OVER 00:05:16.382 --> 00:05:17.383 align:center line:74% position:33% size:70% SPACE, WHICH THAT LEVY THEN 00:05:17.383 --> 00:05:23.089 align:center line:74% position:25% size:60% FUNDED, WHY NOW WILL BE 00:05:23.089 --> 00:05:32.198 align:center line:74% position:40% size:75% CONSIDERED GIVING UP PARKLAND 00:05:32.198 --> 00:05:33.199 align:center line:74% position:36% size:73% WHILE CONTINUING TO ADD THAT 00:05:33.199 --> 00:05:33.499 align:center line:74% position:13% size:23% DENSITY? 00:05:33.499 --> 00:05:34.801 align:center line:74% position:40% size:75% I REALIZE WE HAVE THE HOUSING 00:05:34.801 --> 00:05:35.068 align:center line:74% position:13% size:20% CRISIS. 00:05:35.068 --> 00:05:36.069 align:center line:74% position:40% size:75% SEATTLE CITIZENS WILL NOT LET 00:05:36.069 --> 00:05:36.903 align:center line:74% position:36% size:73% THAT HAPPEN, NOR SHOULD YOU. 00:05:36.903 --> 00:05:37.704 align:center line:74% position:44% size:78% NEVER UNDERESTIMATE THE IMPACT 00:05:37.704 --> 00:05:38.504 align:center line:74% position:20% size:50% OF A POOR DECISION. 00:05:38.504 --> 00:05:39.305 align:center line:74% position:21% size:53% THANK YOU VERY MUCH. 00:05:39.305 --> 00:05:40.106 align:center line:74% position:18% size:45% >> THANK YOU SIR. 00:05:40.106 --> 00:05:45.712 align:center line:74% position:17% size:43% >> WHO WAS NEXT? 00:05:45.712 --> 00:05:49.282 align:center line:74% position:29% size:65% >> HARPER, THE QUEEN ANNE 00:05:49.282 --> 00:05:50.283 align:center line:74% position:31% size:68% COMMITTEE COUNSEL WHERE HE 00:05:50.283 --> 00:05:51.517 align:center line:74% position:31% size:68% SERVED AS THE CHAIR OF THE 00:05:51.517 --> 00:05:52.318 align:center line:74% position:31% size:68% PARKS COMMITTEE NOW FOR 18 00:05:52.318 --> 00:05:52.685 align:center line:74% position:12% size:18% YEARS. 00:05:52.685 --> 00:05:53.720 align:center line:74% position:40% size:75% I BEEN A CITIZEN ACTIVIST FOR 00:05:53.720 --> 00:05:55.321 align:center line:74% position:27% size:63% PARKS FOR OVER 20 YEARS. 00:05:55.321 --> 00:05:56.522 align:center line:74% position:40% size:75% ONE OF MY ACCOMPLISHMENTS WAS 00:05:56.522 --> 00:05:57.423 align:center line:74% position:31% size:68% THE PURCHASE OF SMITH COVE 00:05:57.423 --> 00:05:57.790 align:center line:74% position:12% size:15% PARK. 00:05:57.790 --> 00:06:01.828 align:center line:74% position:36% size:73% I WORKED ON THAT SINCE 1997. 00:06:01.828 --> 00:06:02.495 align:center line:74% position:40% size:75% WE FINALLY ACCOMPLISHED THAT. 00:06:02.495 --> 00:06:03.930 align:center line:74% position:40% size:75% SO I HAVE BEEN DOING THIS FOR 00:06:03.930 --> 00:06:04.530 align:center line:74% position:17% size:43% QUITE SOME TIME. 00:06:04.530 --> 00:06:05.732 align:center line:74% position:44% size:78% I AM INCREDIBLY DISTURBED THAT 00:06:05.732 --> 00:06:07.133 align:center line:74% position:50% size:80% THERE IS EVEN A THOUGHT IN THIS 00:06:07.133 --> 00:06:09.602 align:center line:74% position:44% size:78% SEATTLE CITY COUNCIL HEAD THAT 00:06:09.602 --> 00:06:15.508 align:center line:74% position:33% size:70% YOU ARE GOING TO SELL PARKS 00:06:15.508 --> 00:06:22.148 align:center line:74% position:13% size:25% PROPERTY. 00:06:22.148 --> 00:06:23.616 align:center line:74% position:31% size:68% IF YOU FEEL LIKE A PARK IS 00:06:23.616 --> 00:06:24.617 align:center line:74% position:36% size:73% UNDERPERFORMING, SUCH AS THE 00:06:24.617 --> 00:06:25.852 align:center line:74% position:36% size:73% GOLF COURSE, I HAVE AN IDEA. 00:06:25.852 --> 00:06:26.853 align:center line:74% position:33% size:70% WE HAVE A CRUSHING NEED FOR 00:06:26.853 --> 00:06:27.653 align:center line:74% position:20% size:50% MORE SPORTS FIELDS. 00:06:27.653 --> 00:06:28.654 align:center line:74% position:44% size:78% WE NEED A MOUNTAIN BIKE COURT, 00:06:28.654 --> 00:06:29.856 align:center line:74% position:50% size:80% WE NEED WALKING COURTS, WE NEED 00:06:29.856 --> 00:06:32.325 align:center line:74% position:50% size:80% AN OFF LEASH AREA THAT ACTUALLY 00:06:32.325 --> 00:06:33.326 align:center line:74% position:44% size:78% WORKS FOR THE 172,000 DOGS OUT 00:06:33.326 --> 00:06:37.363 align:center line:74% position:44% size:78% THERE AND ALL THE HUMAN BEINGS 00:06:37.363 --> 00:06:38.631 align:center line:74% position:44% size:78% ON THE OTHER END OF THE LEASH. 00:06:38.631 --> 00:06:39.665 align:center line:74% position:44% size:78% TO UNDERSTAND WHAT I'M SAYING? 00:06:39.665 --> 00:06:43.269 align:center line:74% position:36% size:73% WE DO NOT HAVE ENOUGH PARKS. 00:06:43.269 --> 00:06:49.175 align:center line:74% position:25% size:60% THE REASON I 42 AND THE 00:06:49.175 --> 00:06:50.443 align:center line:74% position:27% size:63% ORDINANCE THAT YOUR PAST 00:06:50.443 --> 00:06:51.444 align:center line:74% position:40% size:75% PREDECESSORS PAST IN ORDER TO 00:06:51.444 --> 00:06:52.445 align:center line:74% position:40% size:75% PROTECT PARKS WAS BECAUSE THE 00:06:52.445 --> 00:06:54.447 align:center line:74% position:36% size:73% CITY OF SEATTLE LOVES PARKS. 00:06:54.447 --> 00:06:58.751 align:center line:74% position:40% size:75% SHOULD YOU PROCEED AND TRY TO 00:06:58.751 --> 00:07:00.353 align:center line:74% position:40% size:75% SELL OR CHANGE THE USE OF ANY 00:07:00.353 --> 00:07:03.589 align:center line:74% position:27% size:63% OF OUR PARKS, I WILL GET 00:07:03.589 --> 00:07:04.390 align:center line:74% position:25% size:60% INVOLVED IN CREATING AN 00:07:04.390 --> 00:07:05.258 align:center line:74% position:50% size:80% INITIATIVE TO MAKE AN AMENDMENT 00:07:05.258 --> 00:07:07.059 align:center line:74% position:40% size:75% TO THE CITY CHARTER THAT WILL 00:07:07.059 --> 00:07:08.694 align:center line:74% position:40% size:75% PERMANENTLY PROTECT OUR PARKS 00:07:08.694 --> 00:07:12.165 align:center line:74% position:24% size:58% FROM SUCH FOOLISHNESS. 00:07:12.165 --> 00:07:18.204 align:center line:74% position:40% size:75% SO PLEASE, WE NEED OUR PARKS, 00:07:18.204 --> 00:07:19.872 align:center line:74% position:50% size:80% WE HAVE A LOT OF USES FOR THEM. 00:07:19.872 --> 00:07:20.306 align:center line:74% position:17% size:43% LET'S KEEP THEM. 00:07:20.306 --> 00:07:21.507 align:center line:74% position:14% size:28% THANK YOU. 00:07:21.507 --> 00:07:21.908 align:center line:74% position:15% size:35% >> THANK YOU. 00:07:21.908 --> 00:07:22.909 align:center line:74% position:31% size:68% I BELIEVE THAT ENDS PUBLIC 00:07:22.909 --> 00:07:23.309 align:center line:74% position:13% size:23% COMMENT. 00:07:23.309 --> 00:07:26.412 align:center line:74% position:12% size:15% OKAY. 00:07:26.412 --> 00:07:29.415 align:center line:74% position:21% size:53% THANK YOU FOR PEOPLE 00:07:29.415 --> 00:07:29.849 align:center line:74% position:20% size:50% PARTICIPATED TODAY. 00:07:29.849 --> 00:07:36.022 align:center line:74% position:50% size:80% WE WILL MOVE ON TO THE ITEMS OF 00:07:36.022 --> 00:07:37.523 align:center line:74% position:13% size:25% BUSINESS. 00:07:37.523 --> 00:07:38.991 align:center line:74% position:44% size:78% >> AGENDA ITEM 1, 2019 SEATTLE 00:07:38.991 --> 00:07:39.625 align:center line:74% position:29% size:65% PARK DISTRICT ACTIVITIES, 00:07:39.625 --> 00:07:42.829 align:center line:74% position:29% size:65% FINANCIALS AND CUMULATIVE 00:07:42.829 --> 00:07:43.362 align:center line:74% position:18% size:45% FINANCIAL UPDATE. 00:07:43.362 --> 00:07:44.430 align:center line:74% position:40% size:75% >> I SEE OUR PARTICIPANTS ARE 00:07:44.430 --> 00:07:45.431 align:center line:74% position:22% size:55% ALREADY AT THE TABLE. 00:07:45.431 --> 00:07:46.432 align:center line:74% position:27% size:63% I WILL LET YOU INTRODUCE 00:07:46.432 --> 00:07:48.301 align:center line:74% position:44% size:78% YOURSELVES, INCLUDING YOU, AND 00:07:48.301 --> 00:07:52.138 align:center line:74% position:36% size:73% THEN WE WILL GO THROUGH YOUR 00:07:52.138 --> 00:07:52.505 align:center line:74% position:15% size:35% PRESENTATION. 00:07:52.505 --> 00:07:54.407 align:center line:74% position:29% size:65% >> STAFF TO COUNCILMEMBER 00:07:54.407 --> 00:07:55.007 align:center line:74% position:13% size:20% JUAREZ. 00:07:55.007 --> 00:07:58.244 align:center line:74% position:33% size:70% >> TRACI RATZLIFF, COUNSEL 00:07:58.244 --> 00:07:59.045 align:center line:74% position:44% size:78% CENTRAL STUFF, TRAN40, SEATTLE 00:07:59.045 --> 00:08:02.748 align:center line:74% position:21% size:53% PARK AND RECREATION. 00:08:02.748 --> 00:08:07.753 align:center line:74% position:33% size:70% >> THANK YOU BOARD MEMBERS. 00:08:07.753 --> 00:08:11.657 align:center line:74% position:50% size:80% I AM GOING TO BEGIN WITH GIVING 00:08:11.657 --> 00:08:13.259 align:center line:74% position:44% size:78% YOU AN OVERVIEW OF SOME OF HER 00:08:13.259 --> 00:08:13.693 align:center line:74% position:17% size:43% 2019 ACTIVITIES. 00:08:13.693 --> 00:08:21.567 align:center line:74% position:20% size:50% JUST AS A REMINDER. 00:08:21.567 --> 00:08:22.635 align:center line:74% position:33% size:70% AS YOUR BOARD MEETS TWICE A 00:08:22.635 --> 00:08:24.036 align:center line:74% position:44% size:78% YEAR IN JUNE AND NOVEMBER, THE 00:08:24.036 --> 00:08:25.271 align:center line:74% position:50% size:80% LAST TIME WE WERE BEFORE YOU WE 00:08:25.271 --> 00:08:26.272 align:center line:74% position:50% size:80% PRESENTED OUR 2018 FINAL REPORT 00:08:26.272 --> 00:08:30.142 align:center line:74% position:36% size:73% OF FINANCIALS AS WELL AS OUR 00:08:30.142 --> 00:08:30.443 align:center line:74% position:14% size:30% ACTIVITIES. 00:08:30.443 --> 00:08:31.777 align:center line:74% position:40% size:75% THIS IS A YEAR TO DATE REPORT 00:08:31.777 --> 00:08:33.379 align:center line:74% position:50% size:80% FOR 2019 WHEN WE RETURN IN 2020 00:08:33.379 --> 00:08:34.380 align:center line:74% position:36% size:73% IN JUNE WE WILL THEN PROVIDE 00:08:34.380 --> 00:08:35.448 align:center line:74% position:29% size:65% SOME OF OUR FAMILY MEMBER 00:08:35.448 --> 00:08:38.484 align:center line:74% position:21% size:53% THAT'S FINE NO 2019. 00:08:38.484 --> 00:08:39.886 align:center line:74% position:29% size:65% THE WAY WE'RE GOING TO GO 00:08:39.886 --> 00:08:41.287 align:center line:74% position:33% size:70% THROUGH THE PRESENTATION IS 00:08:41.287 --> 00:08:43.389 align:center line:74% position:44% size:78% THROUGH HIGHLIGHTS OF THE FOUR 00:08:43.389 --> 00:08:48.995 align:center line:74% position:36% size:73% MAJOR CATEGORIES OUTLINED IN 00:08:48.995 --> 00:08:53.299 align:center line:74% position:44% size:78% THE INITIAL FINANCIAL PLAN AND 00:08:53.299 --> 00:08:54.500 align:center line:74% position:33% size:70% THOSE ARE THE FIX IT FIRST, 00:08:54.500 --> 00:08:55.301 align:center line:74% position:21% size:53% BUILDING FOR FUTURE, 00:08:55.301 --> 00:08:55.801 align:center line:74% position:22% size:55% MAINTAINING PARKS AND 00:08:55.801 --> 00:08:56.569 align:center line:74% position:36% size:73% FACILITIES, AND PROGRAMS FOR 00:08:56.569 --> 00:08:56.969 align:center line:74% position:13% size:20% PEOPLE. 00:08:56.969 --> 00:08:57.904 align:center line:74% position:27% size:63% WE WILL JUMP INTO THOSE. 00:08:57.904 --> 00:09:01.007 align:center line:74% position:40% size:75% THE FIRST TALKS ABOUT THE FIX 00:09:01.007 --> 00:09:01.807 align:center line:74% position:33% size:70% IT FIRST CATEGORY, WHICH IS 00:09:01.807 --> 00:09:02.608 align:center line:74% position:31% size:68% REALLY INCLUDING THE MAJOR 00:09:02.608 --> 00:09:05.478 align:center line:74% position:40% size:75% MAINTENANCE, ASSET MANAGEMENT 00:09:05.478 --> 00:09:06.512 align:center line:74% position:36% size:73% ON THE CAPITOL SIDE AND THAT 00:09:06.512 --> 00:09:12.318 align:center line:74% position:36% size:73% SMALL OPERATING PIECES FOR A 00:09:12.318 --> 00:09:17.623 align:center line:74% position:25% size:60% TREE CREW AND OPERATION 00:09:17.623 --> 00:09:17.924 align:center line:74% position:13% size:23% SUPPORT. 00:09:17.924 --> 00:09:19.325 align:center line:74% position:50% size:80% THIS IS THE BULK OF THE FUNDING 00:09:19.325 --> 00:09:20.927 align:center line:74% position:40% size:75% AS PART OF THE FIRST SIX YEAR 00:09:20.927 --> 00:09:21.761 align:center line:74% position:33% size:70% CYCLE IN THE PARK DISTRICT. 00:09:21.761 --> 00:09:23.129 align:center line:74% position:36% size:73% THIS IS WHERE WE WERE REALLY 00:09:23.129 --> 00:09:23.796 align:center line:74% position:31% size:68% TASKED WITH ADDRESSING THE 00:09:23.796 --> 00:09:24.597 align:center line:74% position:33% size:70% DEFERRED MAINTENANCE IN THE 00:09:24.597 --> 00:09:24.897 align:center line:74% position:12% size:15% CITY. 00:09:24.897 --> 00:09:25.798 align:center line:74% position:31% size:68% 70 HIGHLIGHTS IN THE MAJOR 00:09:25.798 --> 00:09:26.832 align:center line:74% position:44% size:78% MAINTENANCE SIDE OF THINGS, WE 00:09:26.832 --> 00:09:28.234 align:center line:74% position:50% size:80% COMPLETED TO DATE IN 2019, 2020 00:09:28.234 --> 00:09:30.236 align:center line:74% position:31% size:68% PROJECTS, 10 OF THEM UNDER 00:09:30.236 --> 00:09:30.603 align:center line:74% position:15% size:35% CONSTRUCTION. 00:09:30.603 --> 00:09:31.170 align:center line:74% position:29% size:65% THESE PROJECTS RANGE FROM 00:09:31.170 --> 00:09:33.739 align:center line:74% position:44% size:78% EVERYTHING TO IRRIGATION WORK, 00:09:33.739 --> 00:09:37.810 align:center line:74% position:50% size:80% A PLAY AREA RENOVATION AT PUGET 00:09:37.810 --> 00:09:41.647 align:center line:74% position:33% size:70% BRIDGE IN WALLINGFORD, SOME 00:09:41.647 --> 00:09:42.648 align:center line:74% position:44% size:78% POOL RENOVATIONS SOUTHWEST AND 00:09:42.648 --> 00:09:42.982 align:center line:74% position:15% size:33% MEADOWBROOK. 00:09:42.982 --> 00:09:45.918 align:center line:74% position:31% size:68% PART OF THIS CATEGORY ALSO 00:09:45.918 --> 00:09:46.919 align:center line:74% position:25% size:60% INCLUDES THE REMOVAL OF 00:09:46.919 --> 00:09:47.553 align:center line:74% position:31% size:68% ENCROACHMENTS ON PARKS AND 00:09:47.553 --> 00:09:52.425 align:center line:74% position:44% size:78% úRECREATION PILOT PROPERTY, IN 00:09:52.425 --> 00:09:53.826 align:center line:74% position:33% size:70% 2019 WE REMOVED 11 AND ALSO 00:09:53.826 --> 00:09:55.061 align:center line:74% position:33% size:70% BROUGHT IN 21 POINT FOR NEW 00:09:55.061 --> 00:09:57.730 align:center line:74% position:31% size:68% ACRES OF URBAN FOREST INTO 00:09:57.730 --> 00:10:01.767 align:center line:74% position:33% size:70% RESTORATION UNDER THE GREEN 00:10:01.767 --> 00:10:02.234 align:center line:74% position:21% size:53% SEATTLE PARTNERSHIP. 00:10:02.234 --> 00:10:04.971 align:center line:74% position:29% size:65% THE MAINTAINING PARKS AND 00:10:04.971 --> 00:10:05.638 align:center line:74% position:40% size:75% FACILITIES CATEGORY IS REALLY 00:10:05.638 --> 00:10:09.976 align:center line:74% position:50% size:80% ABOUT THINGS LIKE PEAT PATCHES, 00:10:09.976 --> 00:10:14.380 align:center line:74% position:27% size:63% OFF LEASH AREAS AND SOME 00:10:14.380 --> 00:10:16.115 align:center line:74% position:22% size:55% ADDITIONAL PREVENTIVE 00:10:16.115 --> 00:10:17.583 align:center line:74% position:27% size:63% MAINTENANCE PROGRAMS AND 00:10:17.583 --> 00:10:18.250 align:center line:74% position:44% size:78% ENHANCED PROGRAMS FOR CLEANING 00:10:18.250 --> 00:10:23.889 align:center line:74% position:36% size:73% PARKS AND COMMUNITY CENTERS. 00:10:23.889 --> 00:10:24.690 align:center line:74% position:40% size:75% SOME HIGHLIGHTS, AS YOU MIGHT 00:10:24.690 --> 00:10:25.691 align:center line:74% position:29% size:65% RECALL, IN THE PAST WE'VE 00:10:25.691 --> 00:10:26.959 align:center line:74% position:40% size:75% TALKED ABOUT A THIRD SHIFT WE 00:10:26.959 --> 00:10:28.160 align:center line:74% position:29% size:65% ADDED AS PART OF THE PARK 00:10:28.160 --> 00:10:38.671 align:center line:74% position:36% size:73% DISTRICT THAT ALLOWS SOME OF 00:10:41.440 --> 00:10:42.375 align:center line:74% position:50% size:80% POWER TRAYS TRADES AND MAKE THE 00:10:42.375 --> 00:10:43.809 align:center line:74% position:33% size:70% SCREWS TO GO IN A COUPLE OF 00:10:43.809 --> 00:10:45.011 align:center line:74% position:31% size:68% WEEKS IN THE EVENING AFTER 00:10:45.011 --> 00:10:45.811 align:center line:74% position:25% size:60% CLOSE TO ALLOWING US TO 00:10:45.811 --> 00:10:46.612 align:center line:74% position:44% size:78% MAINTAIN OPERATIONS AND ALLOWS 00:10:46.612 --> 00:10:47.680 align:center line:74% position:24% size:58% US TO DO SOME DEFERRED 00:10:47.680 --> 00:10:48.014 align:center line:74% position:15% size:33% MAINTENANCE. 00:10:48.014 --> 00:10:49.281 align:center line:74% position:31% size:68% SO IN 2019 WE ADDRESSED TO 00:10:49.281 --> 00:10:50.316 align:center line:74% position:33% size:70% THOSE NEEDS IN 15 COMMUNITY 00:10:50.316 --> 00:10:50.583 align:center line:74% position:13% size:23% CENTERS. 00:10:50.583 --> 00:10:51.317 align:center line:74% position:27% size:63% WE ALSO HAVE AN ENHANCED 00:10:51.317 --> 00:10:52.518 align:center line:74% position:44% size:78% CLEANING CREW ON THE PARKS AND 00:10:52.518 --> 00:10:53.519 align:center line:74% position:44% size:78% ENVIRONMENT SIDE THAT DID WORK 00:10:53.519 --> 00:11:01.227 align:center line:74% position:50% size:80% AT 61 LOCATIONS IN 2019 SO FAR. 00:11:01.227 --> 00:11:02.294 align:center line:74% position:29% size:65% IN TERMS OF OUR OFF LEASH 00:11:02.294 --> 00:11:03.496 align:center line:74% position:40% size:75% AREAS, THE FUNDING WE HAVE IN 00:11:03.496 --> 00:11:04.730 align:center line:74% position:44% size:78% THE PARK DISTRICT IS REALLY TO 00:11:04.730 --> 00:11:05.931 align:center line:74% position:50% size:80% ADDRESS SOME OF THE MAJOR NEEDS 00:11:05.931 --> 00:11:06.932 align:center line:74% position:27% size:63% THEY ARE FROM A FACILITY 00:11:06.932 --> 00:11:07.266 align:center line:74% position:14% size:30% STANDPOINT. 00:11:07.266 --> 00:11:08.534 align:center line:74% position:44% size:78% WE'VE GOT THREE OFF LEASH AREA 00:11:08.534 --> 00:11:09.201 align:center line:74% position:40% size:75% PROJECTS THAT WERE COMPLETED, 00:11:09.201 --> 00:11:15.908 align:center line:74% position:36% size:73% AND WE HAVE GOT PLANNING AND 00:11:15.908 --> 00:11:17.143 align:center line:74% position:44% size:78% DESIGN FOR FIVE OF THOSE, FIVE 00:11:17.143 --> 00:11:17.576 align:center line:74% position:18% size:45% ADDITIONAL SITES. 00:11:17.576 --> 00:11:18.744 align:center line:74% position:40% size:75% AND THEN FINALLY ON THE SLIDE 00:11:18.744 --> 00:11:19.945 align:center line:74% position:33% size:70% FOR P PATCHES, WE HAVE FIVE 00:11:19.945 --> 00:11:20.746 align:center line:74% position:29% size:65% GARDENS WITH PLANNING AND 00:11:20.746 --> 00:11:21.747 align:center line:74% position:40% size:75% DESIGN WORK UNDERWAY AND WILL 00:11:21.747 --> 00:11:22.748 align:center line:74% position:29% size:65% CONTINUE TO IMPROVE THOSE 00:11:22.748 --> 00:11:23.082 align:center line:74% position:14% size:30% PROPERTIES. 00:11:23.082 --> 00:11:29.522 align:center line:74% position:36% size:73% PROGRAMS FOR PEOPLE SUPPORTS 00:11:29.522 --> 00:11:30.723 align:center line:74% position:27% size:63% THE SERVICES SUCH AS OUR 00:11:30.723 --> 00:11:31.323 align:center line:74% position:33% size:70% COMMUNITY CENTER OPERATIONS 00:11:31.323 --> 00:11:31.924 align:center line:74% position:36% size:73% LIFELONG RECREATION, SPECIAL 00:11:31.924 --> 00:11:32.458 align:center line:74% position:27% size:63% POPULATION PROGRESS, GET 00:11:32.458 --> 00:11:33.759 align:center line:74% position:44% size:78% MOVING, A LOT OF OUR PROGRAMS. 00:11:33.759 --> 00:11:34.427 align:center line:74% position:27% size:63% SOME HIGHLIGHTS HERE, IN 00:11:34.427 --> 00:11:35.161 align:center line:74% position:40% size:75% COLLABORATION WITH THE OFFICE 00:11:35.161 --> 00:11:39.865 align:center line:74% position:36% size:73% OF ARTS AND CULTURE, WE HAVE 00:11:39.865 --> 00:11:40.666 align:center line:74% position:40% size:75% GRANTS PROGRAM CALLED ARTS IN 00:11:40.666 --> 00:11:42.068 align:center line:74% position:50% size:80% THE PARKS AND IN 2019 FUNDED 27 00:11:42.068 --> 00:11:42.868 align:center line:74% position:25% size:60% EVENTS, INCLUDING SEVEN 00:11:42.868 --> 00:11:43.536 align:center line:74% position:44% size:78% CONTEMPORARY ART INSTALLATIONS 00:11:43.536 --> 00:11:50.443 align:center line:74% position:25% size:60% COMPLETED IN THE PARKS. 00:11:50.443 --> 00:11:51.444 align:center line:74% position:44% size:78% ON A SPECIALIZED PROGRAMS THIS 00:11:51.444 --> 00:11:52.044 align:center line:74% position:31% size:68% INITIATIVE REALLY SUPPORTS 00:11:52.044 --> 00:11:54.680 align:center line:74% position:25% size:60% ADDITIONAL PROGRAMS FOR 00:11:54.680 --> 00:11:55.214 align:center line:74% position:27% size:63% SPECIALIZED POPULATIONS. 00:11:55.214 --> 00:11:59.385 align:center line:74% position:33% size:70% IN 2019 WE HAVE OFFERED 125 00:11:59.385 --> 00:12:00.586 align:center line:74% position:50% size:80% PROGRAMS, ROUGHLY 6600 HOURS OF 00:12:00.586 --> 00:12:03.789 align:center line:74% position:29% size:65% PROGRAMMING FOR OVER 2700 00:12:03.789 --> 00:12:04.156 align:center line:74% position:15% size:35% PARTICIPANTS. 00:12:04.156 --> 00:12:06.058 align:center line:74% position:22% size:55% AND THEN AND LIFELONG 00:12:06.058 --> 00:12:06.692 align:center line:74% position:40% size:75% RECREATION, 780 PROGRAMS WITH 00:12:06.692 --> 00:12:12.398 align:center line:74% position:29% size:65% ROUGHLY 9700 PARTICIPANTS 00:12:12.398 --> 00:12:13.165 align:center line:74% position:31% size:68% PARTICIPATING IN OVER 7000 00:12:13.165 --> 00:12:14.400 align:center line:74% position:44% size:78% HOURS OF PROGRAMMING FUNDED BY 00:12:14.400 --> 00:12:21.607 align:center line:74% position:19% size:48% THE PARK DISTRICT. 00:12:21.607 --> 00:12:29.014 align:center line:74% position:36% size:73% AND FINALLY, ON THE BUILDING 00:12:29.014 --> 00:12:30.216 align:center line:74% position:44% size:78% FOR THE FUTURE CATEGORY, WHICH 00:12:30.216 --> 00:12:31.217 align:center line:74% position:50% size:80% INCLUDES DEVELOPING SOME OF THE 00:12:31.217 --> 00:12:31.884 align:center line:74% position:27% size:63% LAND BANK SITES REQUIRED 00:12:31.884 --> 00:12:32.485 align:center line:74% position:25% size:60% THROUGH PREVIOUS LEVIES 00:12:32.485 --> 00:12:33.486 align:center line:74% position:33% size:70% INCLUDES THE MAJOR PROJECTS 00:12:33.486 --> 00:12:38.924 align:center line:74% position:50% size:80% CHALLENGE FUND AS WELL AS URBAN 00:12:38.924 --> 00:12:39.625 align:center line:74% position:36% size:73% PARKS PARTNERSHIP, OTHERWISE 00:12:39.625 --> 00:12:40.392 align:center line:74% position:18% size:45% NOTICED HE IS BE. 00:12:40.392 --> 00:12:41.427 align:center line:74% position:44% size:78% THE MAJOR PARKS CHALLENGE FUND 00:12:41.427 --> 00:12:42.027 align:center line:74% position:22% size:55% COMPLETED A COUPLE OF 00:12:42.027 --> 00:12:42.828 align:center line:74% position:44% size:78% FEASIBILITY STUDIES TO SUPPORT 00:12:42.828 --> 00:12:44.430 align:center line:74% position:50% size:80% WORK BY SOME OF OUR PARTNERS IN 00:12:44.430 --> 00:12:45.231 align:center line:74% position:40% size:75% OUR FACILITIES AND HAVE, WILL 00:12:45.231 --> 00:12:46.499 align:center line:74% position:50% size:80% CONTINUE TO WORK WITH THEM, TWO 00:12:46.499 --> 00:12:53.205 align:center line:74% position:50% size:80% OF THOSE WERE COMPLETED IN 2019. 00:12:53.205 --> 00:12:55.040 align:center line:74% position:40% size:75% AND OF THE LAND BANK SITES, I 00:12:55.040 --> 00:12:56.242 align:center line:74% position:50% size:80% AM HAPPY TO REPORT WE COMPLETED 00:12:56.242 --> 00:12:57.643 align:center line:74% position:36% size:73% AND OPENED OUR TWO FIRST NEW 00:12:57.643 --> 00:13:03.749 align:center line:74% position:33% size:70% PARKS THAT WERE DONE, ALICE 00:13:03.749 --> 00:13:04.550 align:center line:74% position:29% size:65% BALLPARK IN THE GREENWOOD 00:13:04.550 --> 00:13:05.351 align:center line:74% position:44% size:78% DISTRICT IN THE URBAN TRIANGLE 00:13:05.351 --> 00:13:06.552 align:center line:74% position:36% size:73% PARK IN THE SOUTH LAKE UNION 00:13:06.552 --> 00:13:07.620 align:center line:74% position:29% size:65% DISTRICT, BRAND NEW PARKS 00:13:07.620 --> 00:13:08.254 align:center line:74% position:33% size:70% BROUGHT INTO THE INVENTORY. 00:13:08.254 --> 00:13:09.455 align:center line:74% position:36% size:73% OF THOSE LAND BANK SITES, WE 00:13:09.455 --> 00:13:10.256 align:center line:74% position:22% size:55% HAVE THREE MORE UNDER 00:13:10.256 --> 00:13:11.457 align:center line:74% position:50% size:80% CONSTRUCTION, AND FOR OTHERS IN 00:13:11.457 --> 00:13:12.858 align:center line:74% position:27% size:63% DESIGN THAT WILL GO INTO 00:13:12.858 --> 00:13:13.459 align:center line:74% position:19% size:48% CONSTRUCTION SOON. 00:13:13.459 --> 00:13:19.398 align:center line:74% position:27% size:63% >> CAN I ASK YOU A QUICK 00:13:19.398 --> 00:13:21.634 align:center line:74% position:13% size:25% QUESTION? 00:13:21.634 --> 00:13:22.468 align:center line:74% position:25% size:60% JUST GOING BACK TO LAND 00:13:22.468 --> 00:13:23.669 align:center line:74% position:50% size:80% ACQUISITION, THE TWO PARCELS WE 00:13:23.669 --> 00:13:24.870 align:center line:74% position:36% size:73% ACQUIRED, THE ONE THAT I WAS 00:13:24.870 --> 00:13:25.538 align:center line:74% position:44% size:78% REALLY EXCITED ABOUT, THORNTON 00:13:25.538 --> 00:13:25.838 align:center line:74% position:12% size:18% CREEK. 00:13:25.838 --> 00:13:26.672 align:center line:74% position:22% size:55% WHERE ARE WE ON THAT? 00:13:26.672 --> 00:13:28.774 align:center line:74% position:44% size:78% WE HAVE NOT DONE DEMOLITION OR 00:13:28.774 --> 00:13:29.341 align:center line:74% position:15% size:35% ANYTHING YET? 00:13:29.341 --> 00:13:35.381 align:center line:74% position:50% size:80% >> I DON'T BELIEVE WE HAVE DONE 00:13:35.381 --> 00:13:37.683 align:center line:74% position:17% size:40% ANY DEMOLITION. 00:13:37.683 --> 00:13:38.684 align:center line:74% position:33% size:70% THIS IS IN CONJUNCTION WITH 00:13:38.684 --> 00:13:38.884 align:center line:74% position:11% size:13% SPU. 00:13:38.884 --> 00:13:40.085 align:center line:74% position:44% size:78% WE JUST SIGNED THE EMMA WAY TO 00:13:40.085 --> 00:13:41.353 align:center line:74% position:36% size:73% TALK ABOUT WHO IS DOING WHAT 00:13:41.353 --> 00:13:42.154 align:center line:74% position:25% size:60% AND ARE MOVING FORWARD. 00:13:42.154 --> 00:13:42.955 align:center line:74% position:15% size:35% >> THANK YOU. 00:13:42.955 --> 00:13:49.662 align:center line:74% position:40% size:75% >> AND THE DUWAMISH WATERPARK 00:13:49.662 --> 00:13:50.696 align:center line:74% position:25% size:60% IN THE SOUTH PARK AREA. 00:13:50.696 --> 00:13:51.697 align:center line:74% position:40% size:75% AND THE INITIATIVE ALSO FUNDS 00:13:51.697 --> 00:13:52.698 align:center line:74% position:50% size:80% MANY EVENTS AND ACTIVITIES, AND 00:13:52.698 --> 00:13:53.899 align:center line:74% position:40% size:75% PARTICULARLY THE CORE OF THIS 00:13:53.899 --> 00:13:54.767 align:center line:74% position:22% size:55% WAS THE DOWNTOWN PARK 00:13:54.767 --> 00:13:55.501 align:center line:74% position:22% size:55% ACTIVATION PROGRAM IN 00:13:55.501 --> 00:13:58.804 align:center line:74% position:36% size:73% PARTNERSHIP WITH THE SEATTLE 00:13:58.804 --> 00:13:59.471 align:center line:74% position:29% size:65% DOWNTOWN ASSOCIATION THAT 00:13:59.471 --> 00:14:00.005 align:center line:74% position:24% size:58% CONTINUED THEIR ROBUST 00:14:00.005 --> 00:14:04.276 align:center line:74% position:40% size:75% PROGRAMMING AT BOTH WEST LAKE 00:14:04.276 --> 00:14:05.311 align:center line:74% position:40% size:75% AND OCCIDENTAL AS WELL AS, WE 00:14:05.311 --> 00:14:08.113 align:center line:74% position:25% size:60% HAVE CONTINUE TO USE AN 00:14:08.113 --> 00:14:09.915 align:center line:74% position:50% size:80% EXPANDED 11 ADDITIONAL PARKS IN 00:14:09.915 --> 00:14:13.219 align:center line:74% position:18% size:45% THE CENTRAL AREA. 00:14:13.219 --> 00:14:13.619 align:center line:74% position:13% size:23% >> OKAY. 00:14:13.619 --> 00:14:19.325 align:center line:74% position:50% size:80% SO THIS FIRST SLIDE, THIS TABLE 00:14:19.325 --> 00:14:20.125 align:center line:74% position:33% size:70% SHOWS FOR THE PARK DISTRICT 00:14:20.125 --> 00:14:23.796 align:center line:74% position:31% size:68% OPERATING INITIATIVES, THE 00:14:23.796 --> 00:14:24.396 align:center line:74% position:36% size:73% CUMULATIVE VERSUS ACTION WAS 00:14:24.396 --> 00:14:25.831 align:center line:74% position:36% size:73% FROM 2015 TO 2018 AS WELL AS 00:14:25.831 --> 00:14:32.504 align:center line:74% position:33% size:70% THE 2019 BUDGET TO ACTUALS. 00:14:32.504 --> 00:14:32.938 align:center line:74% position:19% size:48% THROUGH SEPTEMBER. 00:14:32.938 --> 00:14:33.739 align:center line:74% position:33% size:70% THE PARK DISTRICT OPERATING 00:14:33.739 --> 00:14:34.540 align:center line:74% position:36% size:73% INITIATIVES ARE MOSTLY SPENT 00:14:34.540 --> 00:14:36.141 align:center line:74% position:44% size:78% EACH YEAR, AS YOU CAN SEE FROM 00:14:36.141 --> 00:14:36.942 align:center line:74% position:40% size:75% THE CUMULATIVE ACTUALS TOTAL. 00:14:36.942 --> 00:14:38.410 align:center line:74% position:31% size:68% 96% WAS SPENT FROM 2015 TO 00:14:38.410 --> 00:14:39.645 align:center line:74% position:12% size:15% 2018. 00:14:39.645 --> 00:14:42.248 align:center line:74% position:22% size:55% SPENDING VARIES AMONG 00:14:42.248 --> 00:14:43.048 align:center line:74% position:40% size:75% INITIATIVES BASED ON WHAT THE 00:14:43.048 --> 00:14:48.520 align:center line:74% position:24% size:58% INITIATIVE IS FUNDING. 00:14:48.520 --> 00:14:52.725 align:center line:74% position:40% size:75% FOR EXAMPLE, INITIATIVE THREE- 00:14:52.725 --> 00:14:53.259 align:center line:74% position:21% size:53% POINT TO, RECREATION 00:14:53.259 --> 00:14:54.059 align:center line:74% position:36% size:73% OPPORTUNITIES FOR ALL, OTHER 00:14:54.059 --> 00:14:55.060 align:center line:74% position:40% size:75% PROGRAMS FOR PEOPLE, PROVIDES 00:14:55.060 --> 00:14:56.262 align:center line:74% position:40% size:75% GRANTS TO COMMUNITY GROUPS TO 00:14:56.262 --> 00:14:56.862 align:center line:74% position:33% size:70% PROVIDE CULTURALLY RELEVANT 00:14:56.862 --> 00:14:57.863 align:center line:74% position:50% size:80% FREE PROGRAMS TO COMMUNITIES OF 00:14:57.863 --> 00:14:58.731 align:center line:74% position:27% size:63% COLOR, AND MORE SPENDING 00:14:58.731 --> 00:15:07.439 align:center line:74% position:40% size:75% HAPPENS IN THE FOURTH QUARTER 00:15:07.439 --> 00:15:08.073 align:center line:74% position:29% size:65% WHEN THE COMMUNITY GROUPS 00:15:08.073 --> 00:15:08.707 align:center line:74% position:31% size:68% RECEIVE THEIR REIMBURSABLE 00:15:08.707 --> 00:15:09.074 align:center line:74% position:16% size:38% BASED FUNDING. 00:15:09.074 --> 00:15:09.942 align:center line:74% position:33% size:70% OTHER FACTORS COULD INCLUDE 00:15:09.942 --> 00:15:10.676 align:center line:74% position:44% size:78% VACANCIES FOR POSITIONS FUNDED 00:15:10.676 --> 00:15:14.380 align:center line:74% position:33% size:70% THROUGH THE INITIATIVES AND 00:15:14.380 --> 00:15:21.887 align:center line:74% position:40% size:75% ALSO WHEN THE TIMING OF BILLS 00:15:21.887 --> 00:15:22.154 align:center line:74% position:12% size:18% OCCUR. 00:15:22.154 --> 00:15:23.088 align:center line:74% position:50% size:80% FOR EXAMPLE, IN INITIATIVE 1.6, 00:15:23.088 --> 00:15:24.089 align:center line:74% position:40% size:75% UTILITY BUILDINGS, WE RECEIVE 00:15:24.089 --> 00:15:25.090 align:center line:74% position:29% size:65% THOSE PILLS TWICE A YEAR. 00:15:25.090 --> 00:15:26.358 align:center line:74% position:44% size:78% SO IT IS NOT A STRAIGHTFORWARD 00:15:26.358 --> 00:15:26.592 align:center line:74% position:12% size:18% SPEND. 00:15:26.592 --> 00:15:27.760 align:center line:74% position:36% size:73% AND WE FULLY EXPECT TO SPEND 00:15:27.760 --> 00:15:28.794 align:center line:74% position:31% size:68% MOST OF THE 2019 OPERATING 00:15:28.794 --> 00:15:30.195 align:center line:74% position:44% size:78% INITIATIVES BY THE END OF THIS 00:15:30.195 --> 00:15:30.529 align:center line:74% position:12% size:15% YEAR. 00:15:30.529 --> 00:15:33.465 align:center line:74% position:33% size:70% >> THE NEXT SLIDE SHOWS OUR 00:15:33.465 --> 00:15:34.400 align:center line:74% position:36% size:73% PARK DISTRICT FINANCIALS FOR 00:15:34.400 --> 00:15:42.408 align:center line:74% position:18% size:45% THE CAPITOL SIDE. 00:15:42.408 --> 00:15:45.210 align:center line:74% position:33% size:70% WE, SO AGAIN, THERE ARE TWO 00:15:45.210 --> 00:15:46.011 align:center line:74% position:20% size:50% PARTS TO THE TABLE. 00:15:46.011 --> 00:15:47.479 align:center line:74% position:50% size:80% ONE SHOWS THE 2015 TO 2018 THAT 00:15:47.479 --> 00:15:48.681 align:center line:74% position:31% size:68% >> GO BACK TO THE PREVIOUS 00:15:48.681 --> 00:15:54.320 align:center line:74% position:20% size:50% SLIDE FOR A MOMENT. 00:15:54.320 --> 00:15:56.322 align:center line:74% position:14% size:28% THANK YOU. 00:15:56.322 --> 00:15:57.222 align:center line:74% position:44% size:78% ON THE RESTORING THE COMMUNITY 00:15:57.222 --> 00:15:59.825 align:center line:74% position:19% size:48% CENTER OPERATIONS. 00:15:59.825 --> 00:16:01.293 align:center line:74% position:50% size:80% I KNOW THERE WERE PLANS, AND WE 00:16:01.293 --> 00:16:06.498 align:center line:74% position:21% size:53% DIED IDENTIFIED SIX. 00:16:06.498 --> 00:16:07.599 align:center line:74% position:40% size:75% COMMUNITY CENTERS IN OUR 2015 00:16:07.599 --> 00:16:08.200 align:center line:74% position:17% size:40% INITIAL BUDGET. 00:16:08.200 --> 00:16:11.637 align:center line:74% position:36% size:73% CAN YOU GIVE ME JUST A QUICK 00:16:11.637 --> 00:16:12.237 align:center line:74% position:24% size:58% CAPSULE OF WHERE THOSE 00:16:12.237 --> 00:16:21.213 align:center line:74% position:31% size:68% COMMUNITY CENTERS ARE, THE 00:16:21.213 --> 00:16:22.014 align:center line:74% position:44% size:78% OPERATIONS IN TERMS ADJUST THE 00:16:22.014 --> 00:16:22.281 align:center line:74% position:13% size:25% SCHEDULE? 00:16:22.281 --> 00:16:23.248 align:center line:74% position:44% size:78% DID WE MEET THOSE COMMITMENTS? 00:16:23.248 --> 00:16:26.418 align:center line:74% position:36% size:73% >> YOU MIGHT BE REFERRING ON 00:16:26.418 --> 00:16:27.653 align:center line:74% position:18% size:45% THE CAPITOL SIDE. 00:16:27.653 --> 00:16:28.854 align:center line:74% position:33% size:70% THAT POT OF MONEY THERE WAS 00:16:28.854 --> 00:16:29.755 align:center line:74% position:44% size:78% OPERATING DOLLARS THAT WENT TO 00:16:29.755 --> 00:16:30.756 align:center line:74% position:31% size:68% RESTORING HOURS AND HIRING 00:16:30.756 --> 00:16:35.828 align:center line:74% position:31% size:68% STAFF AND SOME FUNDING FOR 00:16:35.828 --> 00:16:36.228 align:center line:74% position:15% size:35% IMPROVEMENTS. 00:16:36.228 --> 00:16:37.663 align:center line:74% position:50% size:80% >> WILL BE GET TO THAT SLIDE IN 00:16:37.663 --> 00:16:38.263 align:center line:74% position:14% size:30% THE FUTURE? 00:16:38.263 --> 00:16:38.497 align:center line:74% position:13% size:20% >> YES. 00:16:38.497 --> 00:16:38.864 align:center line:74% position:13% size:25% >> GREAT. 00:16:38.864 --> 00:16:39.465 align:center line:74% position:14% size:28% THANK YOU. 00:16:39.465 --> 00:16:44.837 align:center line:74% position:21% size:53% THAT WAS MY MISTAKE. 00:16:44.837 --> 00:16:49.641 align:center line:74% position:50% size:80% >> SO ON THE CAPITOL SIDE, THIS 00:16:49.641 --> 00:16:50.843 align:center line:74% position:40% size:75% TABLE SHOWS BUDGET TO ACTUALS 00:16:50.843 --> 00:16:51.944 align:center line:74% position:36% size:73% 2015 THROUGH 2018 AS WELL AS 00:16:51.944 --> 00:16:54.546 align:center line:74% position:31% size:68% BUDGET TO ACTUALS FOR 2019 00:16:54.546 --> 00:16:54.980 align:center line:74% position:19% size:48% THROUGH SEPTEMBER. 00:16:54.980 --> 00:16:56.081 align:center line:74% position:50% size:80% AND CUMULATIVE SPENDING FOR THE 00:16:56.081 --> 00:16:56.949 align:center line:74% position:36% size:73% PARK DISTRICT ON THE CAPITOL 00:16:56.949 --> 00:16:57.950 align:center line:74% position:44% size:78% SIDE IS APPROXIMATELY 50%, AND 00:16:57.950 --> 00:17:01.587 align:center line:74% position:25% size:60% THIS COMES FROM A TOTAL 00:17:01.587 --> 00:17:07.292 align:center line:74% position:33% size:70% ALLOCATION OF $142 MILLION, 00:17:07.292 --> 00:17:08.494 align:center line:74% position:50% size:80% WHICH IS COMPRISED OF THIS $140 00:17:08.494 --> 00:17:09.561 align:center line:74% position:33% size:70% MILLION IN THE 2015 THROUGH 00:17:09.561 --> 00:17:12.364 align:center line:74% position:29% size:65% 2018 COLUMN AS WELL AS 28 00:17:12.364 --> 00:17:13.399 align:center line:74% position:36% size:73% MILLION THAT WAS INCLUDED IN 00:17:13.399 --> 00:17:23.909 align:center line:74% position:50% size:80% THE 2019 ADOPTED. I SHOULD NOTE 00:17:23.909 --> 00:17:24.777 align:center line:74% position:29% size:65% TOO THAT THE 2019 REVISED 00:17:24.777 --> 00:17:25.778 align:center line:74% position:31% size:68% BUDGET COLUMN YOU SEE HERE 00:17:25.778 --> 00:17:26.779 align:center line:74% position:33% size:70% INCLUDES BOTH CARRY FORWARD 00:17:26.779 --> 00:17:27.813 align:center line:74% position:44% size:78% FROM 2015 THROUGH 2018 AS WELL 00:17:27.813 --> 00:17:28.814 align:center line:74% position:33% size:70% AS THE 2019 ADOPTED BUDGET. 00:17:28.814 --> 00:17:30.015 align:center line:74% position:21% size:53% >> CAN YOU SLOWDOWN? 00:17:30.015 --> 00:17:31.884 align:center line:74% position:36% size:73% SO WHAT WAS THE TOTAL AMOUNT 00:17:31.884 --> 00:17:32.484 align:center line:74% position:14% size:30% LAST MONTH? 00:17:32.484 --> 00:17:37.723 align:center line:74% position:14% size:30% I LOST TWO. 00:17:37.723 --> 00:17:39.992 align:center line:74% position:13% size:23% >> OKAY. 00:17:39.992 --> 00:17:41.427 align:center line:74% position:36% size:73% WHAT I WANTED TO SAY HERE IS 00:17:41.427 --> 00:17:42.227 align:center line:74% position:22% size:55% THAT OUR TOTAL BUDGET 00:17:42.227 --> 00:17:43.228 align:center line:74% position:36% size:73% ALLOCATION THUS FAR HAS BEEN 00:17:43.228 --> 00:17:44.430 align:center line:74% position:50% size:80% ABOUT $142 MILLION, AND THAT IS 00:17:44.430 --> 00:17:50.936 align:center line:74% position:44% size:78% COMPRISED OF $140 MILLION THAT 00:17:50.936 --> 00:17:52.604 align:center line:74% position:31% size:68% WE HAD IN THE 2015 TO 2018 00:17:52.604 --> 00:17:52.838 align:center line:74% position:13% size:20% BUDGET. 00:17:52.838 --> 00:17:54.206 align:center line:74% position:40% size:75% AND THEN INCLUDED IN THE 2019 00:17:54.206 --> 00:17:57.943 align:center line:74% position:29% size:65% REVISED BUDGET WE HAVE 28 00:17:57.943 --> 00:17:59.912 align:center line:74% position:17% size:43% MILLION OF 2019. 00:17:59.912 --> 00:18:01.146 align:center line:74% position:44% size:78% SO THE 114 PLUS THE 28 MILLION 00:18:01.146 --> 00:18:01.947 align:center line:74% position:20% size:50% EQUALS 142 MILLION. 00:18:01.947 --> 00:18:06.218 align:center line:74% position:40% size:75% TO DATE WE HAVE SPENT, AS YOU 00:18:06.218 --> 00:18:07.252 align:center line:74% position:27% size:63% CAN SEE FROM THE ACTUALS 00:18:07.252 --> 00:18:09.455 align:center line:74% position:40% size:75% COLUMNS, 49 MILLION FROM 2015 00:18:09.455 --> 00:18:18.430 align:center line:74% position:40% size:75% TO 2018 AS WELL AS 21 MILLION 00:18:18.430 --> 00:18:18.831 align:center line:74% position:13% size:25% FOR 2019. 00:18:18.831 --> 00:18:20.032 align:center line:74% position:29% size:65% SO THOSE TWO OUT UP TO 70 00:18:20.032 --> 00:18:20.299 align:center line:74% position:13% size:23% MILLION. 00:18:20.299 --> 00:18:21.667 align:center line:74% position:50% size:80% IF YOU TAKE 70 MILLION INTO THE 00:18:21.667 --> 00:18:23.869 align:center line:74% position:25% size:60% 142, YOU GET ABOUT 50%. 00:18:23.869 --> 00:18:24.269 align:center line:74% position:13% size:23% >> OKAY. 00:18:24.269 --> 00:18:32.578 align:center line:74% position:44% size:78% >> SO TO HIGHLIGHT A FEW ITEMS 00:18:32.578 --> 00:18:33.178 align:center line:74% position:15% size:35% IN THE SLIDE. 00:18:33.178 --> 00:18:34.847 align:center line:74% position:50% size:80% THE FIRST ONE I THINK IS ONE OF 00:18:34.847 --> 00:18:35.681 align:center line:74% position:33% size:70% INTEREST, THE ONE POINT ONE 00:18:35.681 --> 00:18:41.286 align:center line:74% position:40% size:75% MAJOR MAINTENANCE BACKLOG AND 00:18:41.286 --> 00:18:44.790 align:center line:74% position:18% size:45% ASSET MANAGEMENT. 00:18:44.790 --> 00:18:45.591 align:center line:74% position:22% size:55% AND SPENDING HAS BEEN 00:18:45.591 --> 00:18:46.225 align:center line:74% position:36% size:73% ACCELERATING ANNUAL LEASE ON 00:18:46.225 --> 00:18:47.459 align:center line:74% position:33% size:70% THIS SINCE 2016 WITH A PLAN 00:18:47.459 --> 00:18:48.660 align:center line:74% position:27% size:63% SPANNED THIS YEAR OF $22 00:18:48.660 --> 00:18:51.497 align:center line:74% position:50% size:80% MILLION, THE HIGHEST OF ALL THE 00:18:51.497 --> 00:18:51.763 align:center line:74% position:12% size:18% YEARS. 00:18:51.763 --> 00:18:52.498 align:center line:74% position:31% size:68% WE ARE ANTICIPATING THAT A 00:18:52.498 --> 00:18:53.499 align:center line:74% position:50% size:80% MAJORITY OF THE REMAINING MAJOR 00:18:53.499 --> 00:18:54.399 align:center line:74% position:44% size:78% MAINTENANCE INITIATIVE WILL BE 00:18:54.399 --> 00:19:00.205 align:center line:74% position:33% size:70% MOSTLY SPENT IN 2020 WITH A 00:19:00.205 --> 00:19:05.310 align:center line:74% position:33% size:70% SMALL RESIDUAL REMAINING IN 00:19:05.310 --> 00:19:05.711 align:center line:74% position:12% size:15% 2021. 00:19:05.711 --> 00:19:06.411 align:center line:74% position:50% size:80% LARGE PROJECTS WITH ANTICIPATED 00:19:06.411 --> 00:19:07.179 align:center line:74% position:31% size:68% COMPLETION IN 2020 INCLUDE 00:19:07.179 --> 00:19:07.813 align:center line:74% position:33% size:70% ATHLETIC FIELD RENOVATIONS, 00:19:07.813 --> 00:19:08.413 align:center line:74% position:40% size:75% SYNTHETIC TURF, REPLACEMENTS, 00:19:08.413 --> 00:19:12.818 align:center line:74% position:29% size:65% POOL RENOVATIONS AND PLAY 00:19:12.818 --> 00:19:13.185 align:center line:74% position:15% size:33% RENOVATIONS. 00:19:13.185 --> 00:19:13.886 align:center line:74% position:50% size:80% ANOTHER INITIATIVE TO HIGHLIGHT 00:19:13.886 --> 00:19:14.887 align:center line:74% position:50% size:80% HERE IS ONE POINT TO, COMMUNITY 00:19:14.887 --> 00:19:16.922 align:center line:74% position:29% size:65% CENTER REHABILITATION AND 00:19:16.922 --> 00:19:17.356 align:center line:74% position:15% size:33% DEVELOPMENT. 00:19:17.356 --> 00:19:20.526 align:center line:74% position:27% size:63% THIS IS THE ONE I THINK. 00:19:20.526 --> 00:19:22.394 align:center line:74% position:31% size:68% THIS WAS INITIALLY ON HOLD 00:19:22.394 --> 00:19:32.804 align:center line:74% position:24% size:58% WHILE WE COMPLETED THE 00:19:34.873 --> 00:19:35.607 align:center line:74% position:31% size:68% COMMUNITY CENTER STRATEGIC 00:19:35.607 --> 00:19:36.441 align:center line:74% position:36% size:73% PLAN, WHICH WAS IN SEPTEMBER 00:19:36.441 --> 00:19:36.642 align:center line:74% position:12% size:15% 2016. 00:19:36.642 --> 00:19:37.442 align:center line:74% position:44% size:78% STABILIZATION WORK IS UNDERWAY 00:19:37.442 --> 00:19:38.644 align:center line:74% position:33% size:70% FOR FIVEOF THE SIX CENTERS, 00:19:38.644 --> 00:19:39.278 align:center line:74% position:44% size:78% INCLUDING HIAWATHA, JEFFERSON, 00:19:39.278 --> 00:19:40.245 align:center line:74% position:40% size:75% MAGNOLIA, QUEEN AND AND SOUTH 00:19:40.245 --> 00:19:40.646 align:center line:74% position:12% size:15% PARK. 00:19:40.646 --> 00:19:42.114 align:center line:74% position:50% size:80% >> THERE WAS A COMMUNITY CENTER 00:19:42.114 --> 00:19:42.614 align:center line:74% position:17% size:43% ASSESSMENT PLAN? 00:19:42.614 --> 00:19:45.751 align:center line:74% position:14% size:30% >> CORRECT. 00:19:45.751 --> 00:19:46.218 align:center line:74% position:19% size:48% >> QUICK QUESTION. 00:19:46.218 --> 00:19:52.558 align:center line:74% position:27% size:63% I KNOW THAT ALL OF THESE 00:19:52.558 --> 00:19:54.660 align:center line:74% position:50% size:80% COMMUNITY CENTERS ARE CONCERNED 00:19:54.660 --> 00:19:55.928 align:center line:74% position:33% size:70% WE ARE PUTTING BAND-AIDS ON 00:19:55.928 --> 00:19:56.762 align:center line:74% position:40% size:75% SOMETHING THAT REALLY NEEDS A 00:19:56.762 --> 00:19:57.362 align:center line:74% position:25% size:60% MUCH BIGGER INVESTMENT. 00:19:57.362 --> 00:19:58.764 align:center line:74% position:40% size:75% WHERE ARE WE IN THAT SENSE OF 00:19:58.764 --> 00:20:05.470 align:center line:74% position:24% size:58% MAKING THE MUCH BIGGER 00:20:05.470 --> 00:20:06.471 align:center line:74% position:33% size:70% INVESTMENT FOR ALL OF THESE 00:20:06.471 --> 00:20:06.905 align:center line:74% position:19% size:48% COMMUNITY CENTERS? 00:20:06.905 --> 00:20:07.673 align:center line:74% position:44% size:78% INCLUDING THE POSSIBILITY THAT 00:20:07.673 --> 00:20:10.342 align:center line:74% position:31% size:68% WE TALKED MANY TIMES ABOUT 00:20:10.342 --> 00:20:11.343 align:center line:74% position:29% size:65% BEING ABLE TO RESTORE THE 00:20:11.343 --> 00:20:14.179 align:center line:74% position:50% size:80% CENTER, BUT TO BUILD HOUSING ON 00:20:14.179 --> 00:20:15.180 align:center line:74% position:21% size:53% TOP OF SOME OF THEM. 00:20:15.180 --> 00:20:16.782 align:center line:74% position:33% size:70% >> THAT'S A GREAT QUESTION. 00:20:16.782 --> 00:20:18.050 align:center line:74% position:40% size:75% SO THE ANSWER TO THE QUESTION 00:20:18.050 --> 00:20:23.288 align:center line:74% position:27% size:63% IN TERMS OF THE BAND-AID 00:20:23.288 --> 00:20:23.956 align:center line:74% position:29% size:65% PRESSURE, YOU ARE EXACTLY 00:20:23.956 --> 00:20:25.157 align:center line:74% position:44% size:78% RIGHT, THAT WAS OUR CONCERN AS 00:20:25.157 --> 00:20:25.457 align:center line:74% position:12% size:15% WELL. 00:20:25.457 --> 00:20:29.595 align:center line:74% position:36% size:73% WE DID THE ORIGINAL PLAN, IT 00:20:29.595 --> 00:20:30.862 align:center line:74% position:36% size:73% WAS LOOKING AT HOW TO INVEST 00:20:30.862 --> 00:20:36.501 align:center line:74% position:36% size:73% ENOUGH SO WE CAN CONTINUE TO 00:20:36.501 --> 00:20:46.678 align:center line:74% position:13% size:23% OPERATE. 00:20:48.180 --> 00:20:49.314 align:center line:74% position:36% size:73% IT IS A LONGER-TERM QUESTION 00:20:49.314 --> 00:20:50.315 align:center line:74% position:33% size:70% PALMA BUT THAT WAS WHAT THE 00:20:50.315 --> 00:20:51.383 align:center line:74% position:50% size:80% STABILIZATION CONCEPT IS ABOUT. 00:20:51.383 --> 00:20:52.084 align:center line:74% position:25% size:60% IN TERMS OF LONGER-TERM 00:20:52.084 --> 00:20:53.385 align:center line:74% position:50% size:80% INVESTMENT, THAT IS WHAT WE ARE 00:20:53.385 --> 00:20:54.419 align:center line:74% position:33% size:70% IN THE MIDDLE OF RIGHT NOW. 00:20:54.419 --> 00:20:55.420 align:center line:74% position:44% size:78% THE STRATEGIC PLANNING PROCESS 00:20:55.420 --> 00:20:56.421 align:center line:74% position:40% size:75% WE JUST FINISHED THAT WE WILL 00:20:56.421 --> 00:20:57.823 align:center line:74% position:40% size:75% COME BACK AND SHARE, AND THEN 00:20:57.823 --> 00:20:58.523 align:center line:74% position:50% size:80% THAT STRATEGIC PLANNING PROCESS 00:20:58.523 --> 00:20:59.891 align:center line:74% position:44% size:78% WILL BE THE FOUNDATION FOR THE 00:20:59.891 --> 00:21:01.126 align:center line:74% position:44% size:78% CONVERSATION FOR THE NEXT 6 TO 00:21:01.126 --> 00:21:04.730 align:center line:74% position:40% size:75% 12 YEARS OF THE PARK DISTRICT 00:21:04.730 --> 00:21:04.997 align:center line:74% position:12% size:18% CYCLE. 00:21:04.997 --> 00:21:06.431 align:center line:74% position:40% size:75% SO A BIG PART OF THAT WORK IS 00:21:06.431 --> 00:21:07.599 align:center line:74% position:36% size:73% LOOKING AT ALL THE COMMUNITY 00:21:07.599 --> 00:21:08.834 align:center line:74% position:50% size:80% CENTER PORTFOLIO TO GET A SENSE 00:21:08.834 --> 00:21:09.635 align:center line:74% position:24% size:58% OF WHERE WE WANT THESE 00:21:09.635 --> 00:21:11.036 align:center line:74% position:44% size:78% COMMUNITY CENTERS TO BE FROM A 00:21:11.036 --> 00:21:11.703 align:center line:74% position:44% size:78% MINIMUM OPERATIONAL STANDPOINT 00:21:11.703 --> 00:21:12.704 align:center line:74% position:40% size:75% AND WHAT, IF ANYTHING, SHOULD 00:21:12.704 --> 00:21:13.105 align:center line:74% position:15% size:33% BE EXPANDED. 00:21:13.105 --> 00:21:13.905 align:center line:74% position:40% size:75% BEYOND THE BAND-AID BUT THOSE 00:21:13.905 --> 00:21:15.140 align:center line:74% position:25% size:60% ARE STILL THINGS WE ARE 00:21:15.140 --> 00:21:15.941 align:center line:74% position:50% size:80% PLANNING IN THE FINANCIALS THAT 00:21:15.941 --> 00:21:17.342 align:center line:74% position:40% size:75% WE DON'T HAVE, BUT I KNOW YOU 00:21:17.342 --> 00:21:18.377 align:center line:74% position:40% size:75% KNOW SOME OF THESE BUILDINGS, 00:21:18.377 --> 00:21:19.611 align:center line:74% position:44% size:78% THAT NUMBER COULD GET VERY BIG 00:21:19.611 --> 00:21:20.212 align:center line:74% position:15% size:35% VERY QUICKLY. 00:21:20.212 --> 00:21:21.413 align:center line:74% position:22% size:55% SO WE HAVE TO BE VERY 00:21:21.413 --> 00:21:22.047 align:center line:74% position:25% size:60% THOUGHTFUL ABOUT HOW TO 00:21:22.047 --> 00:21:23.048 align:center line:74% position:36% size:73% STRATEGIZE WHERE THE CENTERS 00:21:23.048 --> 00:21:23.215 align:center line:74% position:11% size:10% GO. 00:21:23.215 --> 00:21:24.049 align:center line:74% position:15% size:35% >> THANK YOU. 00:21:24.049 --> 00:21:24.449 align:center line:74% position:13% size:23% >> OKAY. 00:21:24.449 --> 00:21:25.450 align:center line:74% position:33% size:70% ANOTHER WAY TO HIGHLIGHT IS 00:21:25.450 --> 00:21:29.554 align:center line:74% position:36% size:73% INITIATIVE FOR.FOR, WHICH IS 00:21:29.554 --> 00:21:31.757 align:center line:74% position:40% size:75% THE 14 NEW PARKS ATLANTA BANK 00:21:31.757 --> 00:21:32.024 align:center line:74% position:12% size:18% SITES. 00:21:32.024 --> 00:21:42.467 align:center line:74% position:29% size:65% IN THIS CATEGORY, IN THIS 00:21:43.235 --> 00:21:43.769 align:center line:74% position:36% size:73% INITIATIVE SPENDING REFLECTS 00:21:43.769 --> 00:21:44.369 align:center line:74% position:36% size:73% THE WERE CURRENTLY HAPPENING 00:21:44.369 --> 00:21:45.570 align:center line:74% position:36% size:73% WITH THE 14 LAND BANK SITES. 00:21:45.570 --> 00:21:47.172 align:center line:74% position:44% size:78% THE CURRENT PLAN IS THAT 10 OF 00:21:47.172 --> 00:21:48.440 align:center line:74% position:44% size:78% THE 14 WILL BE COMPLETE BY THE 00:21:48.440 --> 00:21:50.075 align:center line:74% position:50% size:80% END OF 2020 AND FOUR WILL BE IN 00:21:50.075 --> 00:21:50.409 align:center line:74% position:15% size:35% CONSTRUCTION. 00:21:50.409 --> 00:21:51.276 align:center line:74% position:36% size:73% AS WAS PREVIOUSLY MENTIONED, 00:21:51.276 --> 00:21:51.877 align:center line:74% position:36% size:73% THE FIRST COMPLETED PROJECT, 00:21:51.877 --> 00:21:53.078 align:center line:74% position:40% size:75% ALICE PAUL, OPENED IN JUNE OF 00:21:53.078 --> 00:21:58.950 align:center line:74% position:36% size:73% THIS YEAR AND URBAN TRIANGLE 00:21:58.950 --> 00:21:59.785 align:center line:74% position:16% size:38% WAS COMPLETED. 00:21:59.785 --> 00:22:01.053 align:center line:74% position:25% size:60% THE LAST ONE WE WANT TO 00:22:01.053 --> 00:22:04.890 align:center line:74% position:50% size:80% HIGHLIGHT FOR YOU IS SMITH COVE 00:22:04.890 --> 00:22:05.290 align:center line:74% position:18% size:45% PARK DEVELOPMENT. 00:22:05.290 --> 00:22:06.291 align:center line:74% position:44% size:78% THIS ONE IS CURRENTLY IN EARLY 00:22:06.291 --> 00:22:07.092 align:center line:74% position:25% size:60% DESIGN STAGES, WHICH IS 00:22:07.092 --> 00:22:14.399 align:center line:74% position:44% size:78% REFLECTED IN THE SPENDING, THE 00:22:14.399 --> 00:22:14.800 align:center line:74% position:15% size:35% LOW SPENDING. 00:22:14.800 --> 00:22:15.567 align:center line:74% position:40% size:75% CONSTRUCTION DOCUMENTATION IS 00:22:15.567 --> 00:22:16.668 align:center line:74% position:31% size:68% NEAR 100%, AND THE TEAM IS 00:22:16.668 --> 00:22:17.469 align:center line:74% position:31% size:68% WAITING FOR FINAL PERMITS. 00:22:17.469 --> 00:22:21.973 align:center line:74% position:44% size:78% THE PROJECT WILL BE BID IN THE 00:22:21.973 --> 00:22:27.412 align:center line:74% position:40% size:75% FALL OR WINTER, FALL OF 19 OR 00:22:27.412 --> 00:22:28.080 align:center line:74% position:36% size:73% WINTER 2020 AND CONSTRUCTION 00:22:28.080 --> 00:22:29.681 align:center line:74% position:50% size:80% WILL BEGIN IN EARLY 2020 IN THE 00:22:29.681 --> 00:22:30.282 align:center line:74% position:29% size:65% SECOND PHASE, THE EASTERN 00:22:30.282 --> 00:22:31.316 align:center line:74% position:44% size:78% PORTION, WILL BE CONSIDERED AS 00:22:31.316 --> 00:22:32.317 align:center line:74% position:24% size:58% PART OF THE NEXT CYCLE 00:22:32.317 --> 00:22:37.422 align:center line:74% position:17% size:40% FINANCIAL PLAN. 00:22:37.422 --> 00:22:45.130 align:center line:74% position:44% size:78% >> COUNCILMEMBER BACK SHOPPING 00:22:45.130 --> 00:22:46.431 align:center line:74% position:36% size:73% >> I KNOW DON HARPER LIKE ME 00:22:46.431 --> 00:22:47.532 align:center line:74% position:44% size:78% HAS BEEN WORKING ON SMITH COVE 00:22:47.532 --> 00:22:48.734 align:center line:74% position:33% size:70% PARK FOR WHAT IT FEELS LIKE 00:22:48.734 --> 00:22:50.202 align:center line:74% position:29% size:65% MUCH OF OUR LIFETIME NOW. 00:22:50.202 --> 00:22:51.403 align:center line:74% position:33% size:70% BUT IT FEELS TO ME THAT THE 00:22:51.403 --> 00:22:52.237 align:center line:74% position:29% size:65% WHOLE PROJECT IS WAY MORE 00:22:52.237 --> 00:22:53.238 align:center line:74% position:31% size:68% EXPENSIVE THAN WHAT WE HAD 00:22:53.238 --> 00:22:53.772 align:center line:74% position:19% size:48% INITIALLY THOUGHT. 00:22:53.772 --> 00:22:55.040 align:center line:74% position:33% size:70% SO THE WEST SIDE WE HAD THE 00:22:55.040 --> 00:22:56.441 align:center line:74% position:40% size:75% SOCCER FIELDS AND THEN WE HAD 00:22:56.441 --> 00:23:02.147 align:center line:74% position:44% size:78% TO DO THE CONSTRUCTION FOR THE 00:23:02.147 --> 00:23:04.216 align:center line:74% position:33% size:70% OVERFLOW, OR THE PIPES THAT 00:23:04.216 --> 00:23:05.217 align:center line:74% position:27% size:63% WERE COMING DOWN OFF THE 00:23:05.217 --> 00:23:05.484 align:center line:74% position:13% size:25% HILLSIDE. 00:23:05.484 --> 00:23:06.451 align:center line:74% position:36% size:73% AND THEN THERE WAS SOMETHING 00:23:06.451 --> 00:23:08.053 align:center line:74% position:44% size:78% ELSE THAT WENT ON, AND THEN WE 00:23:08.053 --> 00:23:09.054 align:center line:74% position:29% size:65% WERE DIGGING IT UP AGAIN. 00:23:09.054 --> 00:23:10.255 align:center line:74% position:40% size:75% DO WE HAVE A SCHEDULE NOW FOR 00:23:10.255 --> 00:23:11.356 align:center line:74% position:31% size:68% WHEN THAT WESTSIDE WILL BE 00:23:11.356 --> 00:23:11.723 align:center line:74% position:14% size:28% COMPLETED? 00:23:11.723 --> 00:23:12.758 align:center line:74% position:21% size:53% AND ALSO, I KNOW THE 00:23:12.758 --> 00:23:13.425 align:center line:74% position:36% size:73% NEIGHBORHOOD HAS REALLY BEEN 00:23:13.425 --> 00:23:14.159 align:center line:74% position:31% size:68% INTERESTED IN THE EASTSIDE 00:23:14.159 --> 00:23:21.266 align:center line:74% position:40% size:75% BECAUSE THAT TOUCHES WATER ON 00:23:21.266 --> 00:23:22.267 align:center line:74% position:24% size:58% THE EASTSIDE, BUT ALSO 00:23:22.267 --> 00:23:23.268 align:center line:74% position:40% size:75% POTENTIALLY RIGHT DOWN TO THE 00:23:23.268 --> 00:23:24.736 align:center line:74% position:44% size:78% WATER ON THE SOUTH SIDE OF THE 00:23:24.736 --> 00:23:24.936 align:center line:74% position:12% size:15% PARK. 00:23:24.936 --> 00:23:26.571 align:center line:74% position:33% size:70% WHAT IS THE SCHEDULE ABOUT? 00:23:26.571 --> 00:23:27.973 align:center line:74% position:44% size:78% >> THE WEST SIDE, WE EXPECT TO 00:23:27.973 --> 00:23:33.779 align:center line:74% position:40% size:75% GO TO CONSTRUCTION EARLY NEXT 00:23:33.779 --> 00:23:34.479 align:center line:74% position:14% size:30% YEAR, 2020. 00:23:34.479 --> 00:23:36.281 align:center line:74% position:50% size:80% I DON'T HAVE A NOTE ON HOW LONG 00:23:36.281 --> 00:23:37.082 align:center line:74% position:50% size:80% THE CONSTRUCTION IS ANTICIPATED 00:23:37.082 --> 00:23:38.950 align:center line:74% position:36% size:73% TO TAKE, BUT WE SHOULD START 00:23:38.950 --> 00:23:39.284 align:center line:74% position:15% size:35% CONSTRUCTION. 00:23:39.284 --> 00:23:40.352 align:center line:74% position:44% size:78% THE SECOND PHASE, AS YOU SAID, 00:23:40.352 --> 00:23:46.191 align:center line:74% position:40% size:75% IS PROBABLY JUST AS EXPENSIVE 00:23:46.191 --> 00:23:48.894 align:center line:74% position:50% size:80% AS THE FIRST PHASE, BUT THAT IS 00:23:48.894 --> 00:23:50.395 align:center line:74% position:50% size:80% NOT BEEN COSTED OUT YET AND THE 00:23:50.395 --> 00:23:51.696 align:center line:74% position:40% size:75% ANTICIPATION IS TO LOOK AT IT 00:23:51.696 --> 00:23:52.364 align:center line:74% position:22% size:55% FOR THE SECOND ROUND. 00:23:52.364 --> 00:23:53.965 align:center line:74% position:50% size:80% >> WE HAVE HAD MANY DESIGNS AND 00:23:53.965 --> 00:23:55.000 align:center line:74% position:36% size:73% PEOPLE IN MAGNOLIA AND QUEEN 00:23:55.000 --> 00:23:56.001 align:center line:74% position:36% size:73% ANNE IN PARTICULAR HAVE BEEN 00:23:56.001 --> 00:23:58.069 align:center line:74% position:44% size:78% LOOKING AT MAKING THAT A PLACE 00:23:58.069 --> 00:23:59.004 align:center line:74% position:40% size:75% WHERE PEOPLE CAN LAUNCH THEIR 00:23:59.004 --> 00:24:04.009 align:center line:74% position:33% size:70% KAYAKS AND ALSO DO, I THINK 00:24:04.009 --> 00:24:12.451 align:center line:74% position:44% size:78% THERE WAS EVEN SOME VOLLEYBALL 00:24:12.451 --> 00:24:13.685 align:center line:74% position:36% size:73% COURTS THAT WERE GOING TO BE 00:24:13.685 --> 00:24:14.085 align:center line:74% position:13% size:25% INCLUDED. 00:24:14.085 --> 00:24:15.086 align:center line:74% position:44% size:78% BUT PRIMARILY IT WAS NOT GOING 00:24:15.086 --> 00:24:16.321 align:center line:74% position:44% size:78% TO BE IS ACTIVELY SCHEDULED AS 00:24:16.321 --> 00:24:17.522 align:center line:74% position:44% size:78% WHAT WAS HAPPENING ON THE WEST 00:24:17.522 --> 00:24:17.923 align:center line:74% position:12% size:15% SIDE. 00:24:17.923 --> 00:24:20.792 align:center line:74% position:25% size:60% I HEAR FROM COLLEAGUES, 00:24:20.792 --> 00:24:21.793 align:center line:74% position:44% size:78% PARTICULARLY MAGNOLIA, WE HAVE 00:24:21.793 --> 00:24:23.028 align:center line:74% position:44% size:78% BEEN WORKING ON THIS THING FOR 00:24:23.028 --> 00:24:24.229 align:center line:74% position:36% size:73% 15 YEARS, HOW COME IT IS NOT 00:24:24.229 --> 00:24:24.629 align:center line:74% position:17% size:40% MOVING FORWARD? 00:24:24.629 --> 00:24:26.031 align:center line:74% position:36% size:73% SO I HOPE IN MY ABSENCE THAT 00:24:26.031 --> 00:24:34.339 align:center line:74% position:50% size:80% YOU WILL CONTINUE TO HAVE PEOPLE 00:24:34.339 --> 00:24:36.007 align:center line:74% position:29% size:65% THAT KEEP THAT ONE MOVING 00:24:36.007 --> 00:24:36.274 align:center line:74% position:13% size:23% FORWARD. 00:24:36.274 --> 00:24:36.641 align:center line:74% position:16% size:38% >> ABSOLUTELY. 00:24:36.641 --> 00:24:37.843 align:center line:74% position:29% size:65% I THINK IT DOES PRESENT A 00:24:37.843 --> 00:24:38.443 align:center line:74% position:31% size:68% UNIQUE OPPORTUNITY TO HAVE 00:24:38.443 --> 00:24:39.044 align:center line:74% position:20% size:50% WATER ACCESS AGAIN. 00:24:39.044 --> 00:24:42.414 align:center line:74% position:36% size:73% I THINK THAT IS THE EXCITING 00:24:42.414 --> 00:24:43.748 align:center line:74% position:14% size:30% PART OF IT. 00:24:43.748 --> 00:24:45.350 align:center line:74% position:44% size:78% BUT AS YOU SAID, IT IS NOT YET 00:24:45.350 --> 00:24:46.818 align:center line:74% position:40% size:75% FUNDED, AND THERE IS A LOT OF 00:24:46.818 --> 00:24:47.552 align:center line:74% position:50% size:80% EXCITING CONCEPTUAL DESIGNS PUT 00:24:47.552 --> 00:24:48.820 align:center line:74% position:36% size:73% TOGETHER, BUT THE HOPE IS TO 00:24:48.820 --> 00:24:49.187 align:center line:74% position:13% size:25% CONTINUE. 00:24:49.187 --> 00:24:50.856 align:center line:74% position:50% size:80% >> WILL WE PUT MORE FUNDING IN, 00:24:50.856 --> 00:24:52.057 align:center line:74% position:33% size:70% OR IS THAT THE PLAN FOR THE 00:24:52.057 --> 00:24:53.058 align:center line:74% position:44% size:78% PARK DISTRICT GOING FORWARD SO 00:24:53.058 --> 00:24:53.859 align:center line:74% position:20% size:50% WE CAN COMPLETE IT? 00:24:53.859 --> 00:24:55.527 align:center line:74% position:33% size:70% >> IT IS ON OUR LIST OF THE 00:24:55.527 --> 00:24:56.728 align:center line:74% position:40% size:75% THINGS THAT, OF THE VERY LONG 00:24:56.728 --> 00:25:00.365 align:center line:74% position:31% size:68% LIST OF THINGS IN TERMS OF 00:25:00.365 --> 00:25:01.566 align:center line:74% position:50% size:80% POTENTIALLY BEING FUNDED IN THE 00:25:01.566 --> 00:25:02.834 align:center line:74% position:36% size:73% SECOND OR THIRD ROUND OF THE 00:25:02.834 --> 00:25:03.201 align:center line:74% position:16% size:38% PARK DISTRICT. 00:25:03.201 --> 00:25:06.471 align:center line:74% position:21% size:53% IS DEFINITELY THERE. 00:25:06.471 --> 00:25:06.872 align:center line:74% position:15% size:35% >> SOMEWHERE. 00:25:06.872 --> 00:25:10.942 align:center line:74% position:31% size:68% >> JUST ON THE 2019 BUDGET 00:25:10.942 --> 00:25:14.379 align:center line:74% position:25% size:60% VERSUS ACTUALS, DID THE 00:25:14.379 --> 00:25:15.380 align:center line:74% position:44% size:78% TIMELINE SLIP FROM WHEN WE SET 00:25:15.380 --> 00:25:18.483 align:center line:74% position:21% size:53% THE BUDGET LAST YEAR 00:25:18.483 --> 00:25:18.950 align:center line:74% position:16% size:38% SIGNIFICANTLY? 00:25:18.950 --> 00:25:24.890 align:center line:74% position:44% size:78% >> IN TERMS OF THE SPEND RATE? 00:25:24.890 --> 00:25:31.863 align:center line:74% position:13% size:23% >> YEAH. 00:25:31.863 --> 00:25:32.497 align:center line:74% position:36% size:73% SPENDING ALMOST 5.$5 MILLION 00:25:32.497 --> 00:25:33.999 align:center line:74% position:36% size:73% AND WE ARE AT $60 MILLION TO 00:25:33.999 --> 00:25:34.299 align:center line:74% position:12% size:15% DATE. 00:25:34.299 --> 00:25:35.100 align:center line:74% position:36% size:73% >> I'M SORRY, YOU'RE TALKING 00:25:35.100 --> 00:25:35.700 align:center line:74% position:18% size:45% ABOUT SMITH COVE. 00:25:35.700 --> 00:25:36.301 align:center line:74% position:17% size:43% >> THAT'S RIGHT. 00:25:36.301 --> 00:25:38.169 align:center line:74% position:40% size:75% >> I THINK THE DESIGN AND THE 00:25:38.169 --> 00:25:39.371 align:center line:74% position:44% size:78% BIDDING AND ALL OF THAT TOOK A 00:25:39.371 --> 00:25:40.238 align:center line:74% position:50% size:80% LITTLE LONGER THAN ANTICIPATED. 00:25:40.238 --> 00:25:42.407 align:center line:74% position:36% size:73% THOSE COSTS ONLY REFLECT THE 00:25:42.407 --> 00:25:42.807 align:center line:74% position:15% size:35% EARLY DESIGN. 00:25:42.807 --> 00:25:43.875 align:center line:74% position:36% size:73% I'M SURE THEY'RE STILL BILLS 00:25:43.875 --> 00:25:45.510 align:center line:74% position:50% size:80% DUE TO US FOR SOME OF THE FINAL 00:25:45.510 --> 00:25:46.912 align:center line:74% position:33% size:70% DESIGN BEFORE WE GO TO BED. 00:25:46.912 --> 00:25:47.913 align:center line:74% position:29% size:65% >> WHEN I LOOK ACROSS THE 00:25:47.913 --> 00:25:48.513 align:center line:74% position:24% size:58% BOARD, ACTUALS THROUGH 00:25:48.513 --> 00:25:51.383 align:center line:74% position:27% size:63% SEPTEMBER VERSUS BUDGET. 00:25:51.383 --> 00:25:56.221 align:center line:74% position:44% size:78% WE'RE AT 22%, SO IS THAT THEME 00:25:56.221 --> 00:26:01.760 align:center line:74% position:36% size:73% JUST CONSISTENT ACROSS THEM? 00:26:01.760 --> 00:26:03.728 align:center line:74% position:44% size:78% >> THERE ARE DIFFERENT REASONS 00:26:03.728 --> 00:26:04.796 align:center line:74% position:40% size:75% FOR EACH OF THESE THINGS, BUT 00:26:04.796 --> 00:26:09.034 align:center line:74% position:33% size:70% HOLISTICALLY, IT IS BROUGHT 00:26:09.034 --> 00:26:09.901 align:center line:74% position:25% size:60% THEMED THAT I AM REALLY 00:26:09.901 --> 00:26:10.835 align:center line:74% position:40% size:75% CONCERNED ABOUT LOOKING AT IT 00:26:10.835 --> 00:26:11.903 align:center line:74% position:33% size:70% FROM THE STANDPOINT OF JUST 00:26:11.903 --> 00:26:12.904 align:center line:74% position:22% size:55% BEING ABLE TO GET THE 00:26:12.904 --> 00:26:13.338 align:center line:74% position:15% size:33% INFORMATION. 00:26:13.338 --> 00:26:23.815 align:center line:74% position:31% size:68% FOR EXAMPLE, THIS TABLE IS 00:26:24.783 --> 00:26:25.717 align:center line:74% position:25% size:60% CONFUSING IN MANY WAYS. 00:26:25.717 --> 00:26:26.751 align:center line:74% position:50% size:80% NOT BECAUSE, ONLY BECAUSE IT IS 00:26:26.751 --> 00:26:27.953 align:center line:74% position:21% size:53% HARD TO PUT A LOT OF 00:26:27.953 --> 00:26:28.286 align:center line:74% position:15% size:33% INFORMATION. 00:26:28.286 --> 00:26:29.354 align:center line:74% position:40% size:75% FOR EXAMPLE, FOR 2019 THE $93 00:26:29.354 --> 00:26:30.755 align:center line:74% position:36% size:73% MILLION IN THE THIRD TO LAST 00:26:30.755 --> 00:26:31.423 align:center line:74% position:50% size:80% COLUMN INCLUDES CARRYOVER FUNDS 00:26:31.423 --> 00:26:32.824 align:center line:74% position:50% size:80% FROM 2015 THROUGH 2018 PLUS $28 00:26:32.824 --> 00:26:33.425 align:center line:74% position:22% size:55% MILLION NEW FOR 2019. 00:26:33.425 --> 00:26:37.662 align:center line:74% position:33% size:70% THOSE CARRYOVERS ARE HARDER 00:26:37.662 --> 00:26:38.463 align:center line:74% position:40% size:75% BECAUSE THERE ARE PROJECTS IN 00:26:38.463 --> 00:26:38.863 align:center line:74% position:17% size:40% VARIOUS STAGES. 00:26:38.863 --> 00:26:39.731 align:center line:74% position:36% size:73% SUMMER STILL STARTING EARLY, 00:26:39.731 --> 00:26:40.532 align:center line:74% position:18% size:45% SOME ALMOST DONE. 00:26:40.532 --> 00:26:41.933 align:center line:74% position:50% size:80% IT IS HARD TO TRACK THEM UNLESS 00:26:41.933 --> 00:26:46.037 align:center line:74% position:31% size:68% WE PUT TOGETHER A GIGANTIC 00:26:46.037 --> 00:26:56.414 align:center line:74% position:21% size:53% SPREADSHEET FOR YOU. 00:27:02.754 --> 00:27:08.560 align:center line:74% position:14% size:30% PLUS THE -- 00:27:08.560 --> 00:27:09.194 align:center line:74% position:12% size:18% >> 70. 00:27:09.194 --> 00:27:10.395 align:center line:74% position:44% size:78% >> THE TOTAL WE SPENT IS ABOUT 00:27:10.395 --> 00:27:16.301 align:center line:74% position:40% size:75% 50% OF EVERYTHING WE HAVE HAD 00:27:16.301 --> 00:27:26.511 align:center line:74% position:14% size:28% ALLOCATED. 00:27:26.678 --> 00:27:27.412 align:center line:74% position:25% size:60% AGAIN, EVERY PROJECT IS 00:27:27.412 --> 00:27:28.480 align:center line:74% position:44% size:78% DIFFERENT, SOME ARE COMPLETELY 00:27:28.480 --> 00:27:29.481 align:center line:74% position:31% size:68% DONE IN SUMMER DELAYED FOR 00:27:29.481 --> 00:27:29.914 align:center line:74% position:19% size:48% DIFFERENT REASONS. 00:27:29.914 --> 00:27:31.116 align:center line:74% position:44% size:78% THAT IS A NUMBER I AM WATCHING 00:27:31.116 --> 00:27:32.517 align:center line:74% position:36% size:73% VERY CLOSELY TO MAKE SURE WE 00:27:32.517 --> 00:27:33.718 align:center line:74% position:40% size:75% CONTINUE TO STAY ON TOP OF IT 00:27:33.718 --> 00:27:34.786 align:center line:74% position:40% size:75% AND DO BETTER WITH REPORTING, 00:27:34.786 --> 00:27:35.987 align:center line:74% position:33% size:70% BUT ALSO DO BETTER WITH OUR 00:27:35.987 --> 00:27:36.488 align:center line:74% position:20% size:50% PROJECT MANAGEMENT. 00:27:36.488 --> 00:27:37.822 align:center line:74% position:40% size:75% SO A COUPLE OF THINGS WE HAVE 00:27:37.822 --> 00:27:39.224 align:center line:74% position:36% size:73% DONE ALREADY IS WE HAVE MADE 00:27:39.224 --> 00:27:40.025 align:center line:74% position:36% size:73% SIGNIFICANT CHANGES WITH OUR 00:27:40.025 --> 00:27:40.558 align:center line:74% position:27% size:63% PLANNING AND DEVELOPMENT 00:27:40.558 --> 00:27:41.426 align:center line:74% position:31% size:68% DIVISION THAT OVERSEES ALL 00:27:41.426 --> 00:27:42.494 align:center line:74% position:33% size:70% THESE PROJECTS TO JUST DO A 00:27:42.494 --> 00:27:43.294 align:center line:74% position:20% size:50% BETTER JOB OF THAT. 00:27:43.294 --> 00:27:44.729 align:center line:74% position:50% size:80% WE ARE ADDING A NEW PROCESS FOR 00:27:44.729 --> 00:27:45.930 align:center line:74% position:50% size:80% EXAMPLE, A STAGE GATING PROCESS 00:27:45.930 --> 00:27:46.931 align:center line:74% position:44% size:78% THAT EACH STAGE WE HAVE BETTER 00:27:46.931 --> 00:27:47.799 align:center line:74% position:44% size:78% INFORMATION BECAUSE OFTEN WHAT 00:27:47.799 --> 00:27:48.800 align:center line:74% position:36% size:73% WILL HAPPEN, BUT THE PROJECT 00:27:48.800 --> 00:27:50.201 align:center line:74% position:50% size:80% WILL GO THROUGH, AND WHEN IT IS 00:27:50.201 --> 00:27:58.543 align:center line:74% position:44% size:78% ABOUT TO GO TO BED, WE REALIZE 00:27:58.543 --> 00:27:59.744 align:center line:74% position:40% size:75% THE ESTIMATES ARE HIGHER THAN 00:27:59.744 --> 00:28:00.945 align:center line:74% position:50% size:80% THE BUDGET SO THEN THE KIDS PUT 00:28:00.945 --> 00:28:02.347 align:center line:74% position:33% size:70% ON HOLD AND THEN WE HAVE TO 00:28:02.347 --> 00:28:03.615 align:center line:74% position:31% size:68% FIGURE OUT HOW TO FUND IT. 00:28:03.615 --> 00:28:05.250 align:center line:74% position:36% size:73% WE WANT TO SET IT UP SO THAT 00:28:05.250 --> 00:28:06.418 align:center line:74% position:27% size:63% EACH STAGE WE HAVE THOSE 00:28:06.418 --> 00:28:07.252 align:center line:74% position:44% size:78% CONVERSATIONS EARLY AND HAVE A 00:28:07.252 --> 00:28:08.453 align:center line:74% position:25% size:60% BETTER SENSE OF WHAT IS 00:28:08.453 --> 00:28:08.787 align:center line:74% position:14% size:28% HAPPENING. 00:28:08.787 --> 00:28:09.654 align:center line:74% position:44% size:78% AND FRANKLY WE JUST ADDED MORE 00:28:09.654 --> 00:28:09.954 align:center line:74% position:13% size:25% CAPACITY. 00:28:09.954 --> 00:28:11.322 align:center line:74% position:40% size:75% THIS IS A GROUP THAT HAS BEEN 00:28:11.322 --> 00:28:12.157 align:center line:74% position:44% size:78% DELIVERING ROUGHLY $70 MILLION 00:28:12.157 --> 00:28:13.358 align:center line:74% position:40% size:75% WORTH OF PROJECTS EVERY YEAR. 00:28:13.358 --> 00:28:14.359 align:center line:74% position:29% size:65% AT LEAST ACTIVE PROJECTS. 00:28:14.359 --> 00:28:15.560 align:center line:74% position:36% size:73% THE LAST COUPLE OF MONTHS WE 00:28:15.560 --> 00:28:17.228 align:center line:74% position:36% size:73% HAVE ADDED MORE STAFF THERE. 00:28:17.228 --> 00:28:26.371 align:center line:74% position:31% size:68% FINALLY, WE ARE GETTING AN 00:28:26.371 --> 00:28:27.172 align:center line:74% position:25% size:60% OUTSIDE CONSULTANT, PAR 00:28:27.172 --> 00:28:27.972 align:center line:74% position:29% size:65% CONSULTING, COMING IN AND 00:28:27.972 --> 00:28:29.174 align:center line:74% position:40% size:75% DIGGING INTO ALL OF THESE AND 00:28:29.174 --> 00:28:30.175 align:center line:74% position:50% size:80% GIVING RECOMMENDATIONS, SOME OF 00:28:30.175 --> 00:28:31.242 align:center line:74% position:44% size:78% WHICH WERE ALREADY STARTING TO 00:28:31.242 --> 00:28:31.543 align:center line:74% position:14% size:28% IMPLEMENT. 00:28:31.543 --> 00:28:34.879 align:center line:74% position:31% size:68% BUT OUR HOPE IS THAT AS WE 00:28:34.879 --> 00:28:36.281 align:center line:74% position:40% size:75% CLOSE OUT THIS FIRST SIX YEAR 00:28:36.281 --> 00:28:37.482 align:center line:74% position:44% size:78% CYCLE, WE ARE DOING BETTER NOW 00:28:37.482 --> 00:28:38.550 align:center line:74% position:50% size:80% WAS SPENDING, BUT REALLY HAVE A 00:28:38.550 --> 00:28:43.788 align:center line:74% position:44% size:78% SOLID PLAN TO MAKE SURE WE ARE 00:28:43.788 --> 00:28:44.456 align:center line:74% position:20% size:50% BETTER AT MANAGING. 00:28:44.456 --> 00:28:45.256 align:center line:74% position:44% size:78% AND PRESENTING THE INFORMATION 00:28:45.256 --> 00:28:46.691 align:center line:74% position:31% size:68% IN A WAY THAT IS EASIER TO 00:28:46.691 --> 00:28:49.094 align:center line:74% position:50% size:80% FOLLOW FOR FOLKS TO UNDERSTAND. 00:28:49.094 --> 00:28:50.495 align:center line:74% position:31% size:68% >> I WILL JUST SAY THAT IT 00:28:50.495 --> 00:28:51.563 align:center line:74% position:40% size:75% SEEMS LIKE A SIMILAR PARALLEL 00:28:51.563 --> 00:28:54.399 align:center line:74% position:29% size:65% TO SOME OF THE CHALLENGES 00:28:54.399 --> 00:28:57.602 align:center line:74% position:12% size:18% D.O.T. 00:28:57.602 --> 00:29:00.705 align:center line:74% position:36% size:73% HAS HAD. ITSELF LIKE SOME OF 00:29:00.705 --> 00:29:01.706 align:center line:74% position:50% size:80% THE RESPONSES YOU'RE MAKING ARE 00:29:01.706 --> 00:29:02.907 align:center line:74% position:29% size:65% SIMILAR TO THAT, WHICH IS 00:29:02.907 --> 00:29:03.141 align:center line:74% position:12% size:18% GREAT. 00:29:03.141 --> 00:29:05.577 align:center line:74% position:40% size:75% OBVIOUSLY, AS WE MOVE TOWARDS 00:29:05.577 --> 00:29:06.778 align:center line:74% position:33% size:70% THIS TIME NEXT YEAR WHEN WE 00:29:06.778 --> 00:29:08.413 align:center line:74% position:50% size:80% WILL BE UPDATING, I THINK IT IS 00:29:08.413 --> 00:29:09.614 align:center line:74% position:40% size:75% GOING TO BE REALLY HELPFUL TO 00:29:09.614 --> 00:29:10.415 align:center line:74% position:31% size:68% HAVE AS MUCH CLARITY ABOUT 00:29:10.415 --> 00:29:12.217 align:center line:74% position:33% size:70% WHERE WE ARE GOING ON THAT. 00:29:12.217 --> 00:29:17.322 align:center line:74% position:44% size:78% YOU KNOW, WHEN A PROJECT TAKES 00:29:17.322 --> 00:29:18.189 align:center line:74% position:29% size:65% FOUR YEARS INSTEAD OF TWO 00:29:18.189 --> 00:29:23.995 align:center line:74% position:40% size:75% YEARS, THERE IS PROBABLY AT A 00:29:23.995 --> 00:29:29.534 align:center line:74% position:50% size:80% COST, BUT THE BIGGEST THING FOR 00:29:29.534 --> 00:29:30.535 align:center line:74% position:31% size:68% MY PERSPECTIVE IS THAT THE 00:29:30.535 --> 00:29:31.736 align:center line:74% position:44% size:78% PROJECT IS NOT AVAILABLE TO BE 00:29:31.736 --> 00:29:33.004 align:center line:74% position:33% size:70% USED FOR A COUPLE OF YEARS. 00:29:33.004 --> 00:29:34.439 align:center line:74% position:40% size:75% IF THE REALITY IS THAT WE ARE 00:29:34.439 --> 00:29:35.607 align:center line:74% position:29% size:65% JUST TOO AMBITIOUS IN THE 00:29:35.607 --> 00:29:36.441 align:center line:74% position:44% size:78% TIMELINES AND THE PROJECTS ARE 00:29:36.441 --> 00:29:37.642 align:center line:74% position:44% size:78% FOR YOUR PROJECTS, AND WE JUST 00:29:37.642 --> 00:29:39.043 align:center line:74% position:40% size:75% MISSED THAT WHEN WE FIRST PUT 00:29:39.043 --> 00:29:40.044 align:center line:74% position:29% size:65% IT IN, THEN THAT IS FAIR. 00:29:40.044 --> 00:29:41.312 align:center line:74% position:36% size:73% LET'S USE THAT WHEN WE THINK 00:29:41.312 --> 00:29:47.352 align:center line:74% position:50% size:80% ABOUT HOW MUCH CAPACITY WE HAVE 00:29:47.352 --> 00:29:57.862 align:center line:74% position:40% size:75% NEXT YEAR WITH THE CASH FLOWS 00:29:58.096 --> 00:29:59.364 align:center line:74% position:44% size:78% COMING IN, AND LET'S MATCH THE 00:29:59.364 --> 00:30:00.965 align:center line:74% position:50% size:80% STAFF TO THAT AS SOON AS WE CAN 00:30:00.965 --> 00:30:01.199 align:center line:74% position:11% size:13% TOO. 00:30:01.199 --> 00:30:01.566 align:center line:74% position:16% size:38% >> ABSOLUTELY. 00:30:01.566 --> 00:30:02.634 align:center line:74% position:50% size:80% BECAUSE NOT EVERY PROJECT TAKES 00:30:02.634 --> 00:30:03.468 align:center line:74% position:27% size:63% THE SAME AMOUNT OF TIME. 00:30:03.468 --> 00:30:04.669 align:center line:74% position:25% size:60% WE NEED TO BE MUCH MORE 00:30:04.669 --> 00:30:05.503 align:center line:74% position:50% size:80% SPECIFIC ABOUT THESE INDIVIDUAL 00:30:05.503 --> 00:30:05.770 align:center line:74% position:13% size:23% POJECTS. 00:30:05.770 --> 00:30:06.871 align:center line:74% position:36% size:73% WHICH WILL HAVE INPUT IN THE 00:30:06.871 --> 00:30:07.672 align:center line:74% position:16% size:38% WAY WE BUDGET. 00:30:07.672 --> 00:30:08.740 align:center line:74% position:36% size:73% BECAUSE RIGHT NOW THE WAY WE 00:30:08.740 --> 00:30:09.774 align:center line:74% position:33% size:70% BUDGET, WE BUDGET FOR EVERY 00:30:09.774 --> 00:30:10.775 align:center line:74% position:31% size:68% PROJECT HAVING THESE THREE 00:30:10.775 --> 00:30:11.976 align:center line:74% position:33% size:70% PHASES IS A PHASE 1 IS THIS 00:30:11.976 --> 00:30:13.378 align:center line:74% position:50% size:80% YOUR, PHASE 2 IS THIS YEAR, BUT 00:30:13.378 --> 00:30:14.445 align:center line:74% position:50% size:80% IF ANYTHING CHANGES BECAUSE THE 00:30:14.445 --> 00:30:15.446 align:center line:74% position:36% size:73% SCOPE IS DIFFERENT, THEN THE 00:30:15.446 --> 00:30:16.447 align:center line:74% position:31% size:68% BUDGETING IS OUT OF WHACK. 00:30:16.447 --> 00:30:18.082 align:center line:74% position:33% size:70% SO WE WANT TO GET BETTER AT 00:30:18.082 --> 00:30:18.883 align:center line:74% position:40% size:75% EACH YEAR UPDATING THE BUDGET 00:30:18.883 --> 00:30:20.285 align:center line:74% position:40% size:75% TO GET A BETTER SENSE OF WHAT 00:30:20.285 --> 00:30:20.885 align:center line:74% position:15% size:35% IS HAPPENING. 00:30:20.885 --> 00:30:22.353 align:center line:74% position:50% size:80% >> I THINK WE NEED TO SELL THEM 00:30:22.353 --> 00:30:23.555 align:center line:74% position:44% size:78% AS THE PARKS DISTRICT, BUT THE 00:30:23.555 --> 00:30:30.395 align:center line:74% position:27% size:63% REPORTING, I KNOW D.O.T. 00:30:30.395 --> 00:30:31.296 align:center line:74% position:29% size:65% HAS STRUGGLED WITH HOW TO 00:30:31.296 --> 00:30:32.096 align:center line:74% position:50% size:80% ACCURATELY REPORT THE CARRYOVER 00:30:32.096 --> 00:30:33.298 align:center line:74% position:36% size:73% MONEY FROM LAST YEAR TO THIS 00:30:33.298 --> 00:30:33.531 align:center line:74% position:12% size:15% YEAR. 00:30:33.531 --> 00:30:34.899 align:center line:74% position:27% size:63% ARE WE ON TARGET OR NOT? 00:30:34.899 --> 00:30:38.203 align:center line:74% position:44% size:78% DEPENDS ON HOW YOU LOOK AT THE 00:30:38.203 --> 00:30:38.536 align:center line:74% position:13% size:20% NUMBER. 00:30:38.536 --> 00:30:39.804 align:center line:74% position:50% size:80% SO NOT THE MOST IMPORTANT THING 00:30:39.804 --> 00:30:41.005 align:center line:74% position:33% size:70% TO WORK ON, BUT SOME WAY TO 00:30:41.005 --> 00:30:42.473 align:center line:74% position:40% size:75% REPORT ON THAT SO WE CAN HAVE 00:30:42.473 --> 00:30:48.279 align:center line:74% position:36% size:73% WAYS TO ESSENTIALLY HOLD YOU 00:30:48.279 --> 00:30:51.583 align:center line:74% position:40% size:75% ALL ACCOUNTABLE TO SAY I KNOW 00:30:51.583 --> 00:30:53.017 align:center line:74% position:50% size:80% WE STARTED OFF SLOW, BUT ARE WE 00:30:53.017 --> 00:30:53.818 align:center line:74% position:15% size:33% ON PACE NOW? 00:30:53.818 --> 00:30:54.619 align:center line:74% position:27% size:63% SOME WAY TO DELIVER THAT 00:30:54.619 --> 00:30:55.620 align:center line:74% position:40% size:75% INFORMATION WOULD BE HELPFUL. 00:30:55.620 --> 00:30:56.688 align:center line:74% position:40% size:75% >> NOT KEEPING THIS TO DEATH, 00:30:56.688 --> 00:30:57.488 align:center line:74% position:27% size:63% THE OTHER COMPETITION IN 00:30:57.488 --> 00:30:58.690 align:center line:74% position:29% size:65% ADDITION TO TIMING IS THE 00:30:58.690 --> 00:30:59.257 align:center line:74% position:31% size:68% DIFFERENT FUNDING SOURCES. 00:30:59.257 --> 00:31:00.325 align:center line:74% position:44% size:78% THAT IS WHERE THE TRANSPARENCY 00:31:00.325 --> 00:31:01.326 align:center line:74% position:50% size:80% PIECE GETS REALLY IMPORTANT AND 00:31:01.326 --> 00:31:01.659 align:center line:74% position:15% size:33% COMPLICATED. 00:31:01.659 --> 00:31:07.532 align:center line:74% position:33% size:70% I DO YOU THINK IT IS REALLY 00:31:07.532 --> 00:31:07.865 align:center line:74% position:14% size:28% IMPORTANT. 00:31:07.865 --> 00:31:09.834 align:center line:74% position:33% size:70% >> WILL BE GO INTO THE NEXT 00:31:09.834 --> 00:31:11.102 align:center line:74% position:31% size:68% PLAN, WE MAY WANT TO THINK 00:31:11.102 --> 00:31:11.903 align:center line:74% position:44% size:78% ABOUT BUDGETING BECAUSE REALLY 00:31:11.903 --> 00:31:13.137 align:center line:74% position:33% size:70% WHAT WE HAVE ON THE CAPITOL 00:31:13.137 --> 00:31:14.005 align:center line:74% position:31% size:68% SIDE IS THE APPROPRIATION. 00:31:14.005 --> 00:31:15.340 align:center line:74% position:40% size:75% IS NOT THE SPENDING PLAN, AND 00:31:15.340 --> 00:31:16.241 align:center line:74% position:31% size:68% JUST EXACTLY WHAT JESUS IS 00:31:16.241 --> 00:31:22.046 align:center line:74% position:44% size:78% SAYING, SOME ARE MULTIPLE YEARS 00:31:22.046 --> 00:31:23.248 align:center line:74% position:50% size:80% . THEY'RE NOT GOING TO ACTUALLY 00:31:23.248 --> 00:31:24.449 align:center line:74% position:33% size:70% SPEND A LOT OF THEIR BUDGET 00:31:24.449 --> 00:31:25.717 align:center line:74% position:50% size:80% UNTIL THEY GET TO CONSTRUCTION. 00:31:25.717 --> 00:31:27.151 align:center line:74% position:50% size:80% BUT THAT IS NOT WHAT YOU SEE IN 00:31:27.151 --> 00:31:27.952 align:center line:74% position:15% size:35% FRONT OF YOU. 00:31:27.952 --> 00:31:28.620 align:center line:74% position:31% size:68% YOU SEE THE APPROPRIATION. 00:31:28.620 --> 00:31:34.659 align:center line:74% position:44% size:78% THAT IS MUCH MORE TRUE FOR THE 00:31:34.659 --> 00:31:35.860 align:center line:74% position:33% size:70% OPERATING WHERE YOU GET THE 00:31:35.860 --> 00:31:37.061 align:center line:74% position:44% size:78% APPROPRIATION IN THAT ONE YEAR 00:31:37.061 --> 00:31:38.329 align:center line:74% position:33% size:70% AND SPEND ALMOST 99% OF THE 00:31:38.329 --> 00:31:39.564 align:center line:74% position:36% size:73% MONEY GETS SPENT IN THAT ONE 00:31:39.564 --> 00:31:39.764 align:center line:74% position:12% size:15% YEAR. 00:31:39.764 --> 00:31:40.765 align:center line:74% position:40% size:75% >> YEAH, THAT IS THE REALITY, 00:31:40.765 --> 00:31:41.766 align:center line:74% position:24% size:58% THEN OBVIOUSLY ALL THE 00:31:41.766 --> 00:31:42.233 align:center line:74% position:21% size:53% QUESTIONS ARE MOVED. 00:31:42.233 --> 00:31:43.768 align:center line:74% position:36% size:73% SEEMS LIKE THERE IS A MIX OF 00:31:43.768 --> 00:31:44.035 align:center line:74% position:12% size:18% THING. 00:31:44.035 --> 00:31:49.874 align:center line:74% position:44% size:78% >> I THINK THAT IS ALL WE HAD. 00:31:49.874 --> 00:31:50.441 align:center line:74% position:18% size:45% >> ANYTHING ELSE? 00:31:50.441 --> 00:31:50.875 align:center line:74% position:17% size:43% WORDS OF WISDOM? 00:31:50.875 --> 00:31:51.276 align:center line:74% position:12% size:18% >> NO. 00:31:51.276 --> 00:31:51.743 align:center line:74% position:14% size:28% THANK YOU. 00:31:51.743 --> 00:31:56.381 align:center line:74% position:27% size:63% >> I AM HAPPY TO ANSWER. 00:31:56.381 --> 00:31:56.981 align:center line:74% position:15% size:35% >> THANK YOU. 00:31:56.981 --> 00:31:58.182 align:center line:74% position:36% size:73% >> CHAIR, I HAVE A QUESTION. 00:31:58.182 --> 00:32:03.087 align:center line:74% position:31% size:68% WE HAD A PUBLIC HEARING ON 00:32:03.087 --> 00:32:03.888 align:center line:74% position:36% size:73% THREE RESOLUTIONS RELATED TO 00:32:03.888 --> 00:32:04.889 align:center line:74% position:33% size:70% THE REVENUE SOURCES FOR THE 00:32:04.889 --> 00:32:06.391 align:center line:74% position:44% size:78% 2020 OPERATIONS BUDGET AND THE 00:32:06.391 --> 00:32:12.397 align:center line:74% position:44% size:78% POTENTIAL TAX LEVY INCREASE IN 00:32:12.397 --> 00:32:12.730 align:center line:74% position:12% size:15% 2020. 00:32:12.730 --> 00:32:13.865 align:center line:74% position:29% size:65% ARE WE, ARE THESE PART OF 00:32:13.865 --> 00:32:14.666 align:center line:74% position:44% size:78% BUDGET LEGISLATION WE'RE GOING 00:32:14.666 --> 00:32:21.806 align:center line:74% position:14% size:30% TO VOTE ON? 00:32:21.806 --> 00:32:23.007 align:center line:74% position:44% size:78% >> WE WERE ACTUALLY VOTED THEM 00:32:23.007 --> 00:32:24.409 align:center line:74% position:40% size:75% NEXT ON MONDAY AFTER THE VOTE 00:32:24.409 --> 00:32:25.610 align:center line:74% position:40% size:75% ON THE ENTIRE BUDGET, THEN WE 00:32:25.610 --> 00:32:26.477 align:center line:74% position:29% size:65% GO INTO THE PARK DISTRICT 00:32:26.477 --> 00:32:27.478 align:center line:74% position:29% size:65% MEETING AND ADOPT ALL THE 00:32:27.478 --> 00:32:28.479 align:center line:74% position:36% size:73% RESOLUTIONS AND THEN ADOPT A 00:32:28.479 --> 00:32:29.280 align:center line:74% position:29% size:65% PARKS DISTRICT PORTION OF 00:32:29.280 --> 00:32:29.914 align:center line:74% position:21% size:53% FUNDING AND BUDGETS. 00:32:29.914 --> 00:32:32.150 align:center line:74% position:50% size:80% >> AND SO, I AM JUST STRUGGLING 00:32:32.150 --> 00:32:35.787 align:center line:74% position:50% size:80% A LITTLE BIT WITH THE FACT THAT 00:32:35.787 --> 00:32:37.622 align:center line:74% position:36% size:73% IT APPEARS WE'RE MAKING SOME 00:32:37.622 --> 00:32:42.694 align:center line:74% position:40% size:75% COMMITMENTS FOR 2020, BOTH ON 00:32:42.694 --> 00:32:47.332 align:center line:74% position:50% size:80% THE OPERATING AND CAPITOL SIDE. 00:32:47.332 --> 00:32:48.800 align:center line:74% position:40% size:75% AND WE DID NOT HEAR VERY MUCH 00:32:48.800 --> 00:32:58.042 align:center line:74% position:44% size:78% FROM THE PUBLIC TODAY ON THAT. 00:32:58.042 --> 00:32:59.344 align:center line:74% position:40% size:75% COULD YOU MAYBE TALK A LITTLE 00:32:59.344 --> 00:33:00.144 align:center line:74% position:29% size:65% BIT MORE ABOUT THE PUBLIC 00:33:00.144 --> 00:33:01.212 align:center line:74% position:33% size:70% PROCESS THAT PARKS HAS DONE 00:33:01.212 --> 00:33:02.213 align:center line:74% position:21% size:53% THAT IS LED TO THESE 00:33:02.213 --> 00:33:03.014 align:center line:74% position:50% size:80% RECOMMENDATIONS AND THESE THREE 00:33:03.014 --> 00:33:03.348 align:center line:74% position:15% size:33% RESOLUTIONS? 00:33:03.348 --> 00:33:04.649 align:center line:74% position:33% size:70% >> WE HAVE NOT HAD A PUBLIC 00:33:04.649 --> 00:33:05.049 align:center line:74% position:15% size:33% HEARING YET. 00:33:05.049 --> 00:33:06.250 align:center line:74% position:40% size:75% I THINK THERE ARE SOME PEOPLE 00:33:06.250 --> 00:33:07.852 align:center line:74% position:14% size:28% SIGNED UP. 00:33:07.852 --> 00:33:08.252 align:center line:74% position:13% size:25% >> SORRY. 00:33:08.252 --> 00:33:13.758 align:center line:74% position:44% size:78% >> BUT WE ARE GOING TO HAVE IT 00:33:13.758 --> 00:33:14.025 align:center line:74% position:12% size:18% TODAY. 00:33:14.025 --> 00:33:15.159 align:center line:74% position:50% size:80% >> AND THESE FINE FOLKS WILL BE 00:33:15.159 --> 00:33:15.827 align:center line:74% position:16% size:38% TALKING TO US. 00:33:15.827 --> 00:33:16.627 align:center line:74% position:20% size:50% I'M JUST WONDERING. 00:33:16.627 --> 00:33:21.065 align:center line:74% position:27% size:63% HAS IT BEEN OTHER PUBLIC 00:33:21.065 --> 00:33:21.366 align:center line:74% position:13% size:23% PROCESS? 00:33:21.366 --> 00:33:22.333 align:center line:74% position:22% size:55% >> IN TERMS OF, AND I 00:33:22.333 --> 00:33:23.267 align:center line:74% position:27% size:63% APOLOGIZE, I'M NOT SURE. 00:33:23.267 --> 00:33:24.135 align:center line:74% position:27% size:63% YOU'RE TALKING ABOUT THE 00:33:24.135 --> 00:33:25.169 align:center line:74% position:40% size:75% RESOLUTIONS, THE LEVY RATE AS 00:33:25.169 --> 00:33:35.680 align:center line:74% position:36% size:73% PART OF THE BROADER? GOT IT. 00:33:37.615 --> 00:33:38.583 align:center line:74% position:25% size:60% I THINK IN TERMS OF OUR 00:33:38.583 --> 00:33:39.183 align:center line:74% position:27% size:63% ENGAGEMENT, SO CERTAINLY 00:33:39.183 --> 00:33:39.984 align:center line:74% position:29% size:65% THERE'LL BE THIS HEARING. 00:33:39.984 --> 00:33:41.185 align:center line:74% position:40% size:75% WE HAVE REGULAR PARK DISTRICT 00:33:41.185 --> 00:33:41.786 align:center line:74% position:25% size:60% AND OVERSIGHT COMMITTEE 00:33:41.786 --> 00:33:42.387 align:center line:74% position:25% size:60% MEETINGS AND PARK BOARD 00:33:42.387 --> 00:33:47.692 align:center line:74% position:40% size:75% MEETINGS AND TALK A LOT ABOUT 00:33:47.692 --> 00:33:48.092 align:center line:74% position:15% size:35% THESE ISSUES. 00:33:48.092 --> 00:33:49.293 align:center line:74% position:44% size:78% AND THEN CERTAINLY THROUGH OUR 00:33:49.293 --> 00:33:50.294 align:center line:74% position:50% size:80% ENGAGEMENT PROCESS THAT WE JUST 00:33:50.294 --> 00:33:50.962 align:center line:74% position:40% size:75% COMPLETED, WASN'T SPECIFIC TO 00:33:50.962 --> 00:33:52.363 align:center line:74% position:50% size:80% 2020, BUT REALLY ABOUT WHAT ARE 00:33:52.363 --> 00:33:53.197 align:center line:74% position:40% size:75% THE PRIORITIES AND THE THINGS 00:33:53.197 --> 00:33:55.800 align:center line:74% position:31% size:68% THE COMMUNITY CARES ABOUT. 00:33:55.800 --> 00:33:56.801 align:center line:74% position:40% size:75% THOSE ARE CERTAINLY INFORMING 00:33:56.801 --> 00:33:58.069 align:center line:74% position:33% size:70% WHAT WE ARE GOING TO DO FOR 00:33:58.069 --> 00:33:58.870 align:center line:74% position:17% size:43% 2020 AND BEYOND. 00:33:58.870 --> 00:33:59.871 align:center line:74% position:33% size:70% BUT IN TERMS OF THE CURRENT 00:33:59.871 --> 00:34:00.905 align:center line:74% position:40% size:75% BUDGET, WE DIDN'T DO ANYTHING 00:34:00.905 --> 00:34:01.706 align:center line:74% position:25% size:60% SIGNIFICANT OR ANYTHING 00:34:01.706 --> 00:34:01.973 align:center line:74% position:13% size:25% SPECIFIC. 00:34:01.973 --> 00:34:02.407 align:center line:74% position:15% size:35% >> THANK YOU. 00:34:02.407 --> 00:34:03.708 align:center line:74% position:17% size:40% >> ANYONE ELSE? 00:34:03.708 --> 00:34:03.941 align:center line:74% position:12% size:15% OKAY. 00:34:03.941 --> 00:34:06.411 align:center line:74% position:15% size:33% ARE WE DONE? 00:34:06.411 --> 00:34:08.413 align:center line:74% position:12% size:15% OKAY. 00:34:08.413 --> 00:34:08.813 align:center line:74% position:14% size:28% THANK YOU. 00:34:08.813 --> 00:34:10.481 align:center line:74% position:50% size:80% THAT WILL AND THE PRESENTATION. 00:34:10.481 --> 00:34:14.352 align:center line:74% position:33% size:70% SO WITH THAT, COUNCILMEMBER 00:34:14.352 --> 00:34:15.319 align:center line:74% position:44% size:78% HERBOLD, YOU ARE CORRECT, WERE 00:34:15.319 --> 00:34:18.790 align:center line:74% position:44% size:78% GOING TO GO TO PUBLIC HEARING. 00:34:18.790 --> 00:34:22.026 align:center line:74% position:33% size:70% IN REGARDS TO, WE PUT OUT A 00:34:22.026 --> 00:34:28.733 align:center line:74% position:36% size:73% NOTICE FOR TODAY STARTING AT 00:34:28.733 --> 00:34:29.133 align:center line:74% position:13% size:23% 2:30 PM. 00:34:29.133 --> 00:34:30.435 align:center line:74% position:44% size:78% SO WE WILL NOW OPEN THE PUBLIC 00:34:30.435 --> 00:34:31.335 align:center line:74% position:40% size:75% HEARING TO ACCEPT COMMENTS ON 00:34:31.335 --> 00:34:32.203 align:center line:74% position:25% size:60% THE BUDGET OF POTENTIAL 00:34:32.203 --> 00:34:33.204 align:center line:74% position:44% size:78% PROPERTY TAX LEVY INCREASE FOR 00:34:33.204 --> 00:34:33.504 align:center line:74% position:12% size:15% 2019. 00:34:33.504 --> 00:34:34.605 align:center line:74% position:44% size:78% HOW MANY PEOPLE ARE SIGNED UP? 00:34:34.605 --> 00:34:36.040 align:center line:74% position:50% size:80% >> WE HAVE TWO PEOPLE SIGNED UP 00:34:36.040 --> 00:34:41.112 align:center line:74% position:17% size:43% FOR THE HEARING. 00:34:41.112 --> 00:34:45.149 align:center line:74% position:29% size:65% >> YOU CAN STILL SIGN UP. 00:34:45.149 --> 00:34:51.722 align:center line:74% position:36% size:73% SO WE HAVE THREE PEOPLE NOW. 00:34:51.722 --> 00:34:54.725 align:center line:74% position:12% size:15% FOUR. 00:34:54.725 --> 00:34:56.160 align:center line:74% position:44% size:78% YOU WANT TO CALL THE FIRST TWO 00:34:56.160 --> 00:34:57.361 align:center line:74% position:13% size:20% FOR ME? 00:34:57.361 --> 00:35:00.832 align:center line:74% position:40% size:75% >> THE FIRST SPEAKERS ARE TIM 00:35:00.832 --> 00:35:04.869 align:center line:74% position:25% size:60% MOSER AND PAT GRIFFITH. 00:35:04.869 --> 00:35:10.975 align:center line:74% position:40% size:75% >> MY NAME IS TIM MOSER, LAKE 00:35:10.975 --> 00:35:14.378 align:center line:74% position:44% size:78% CITY NEIGHBORHOOD ALLIANCE, 25 00:35:14.378 --> 00:35:16.881 align:center line:74% position:16% size:38% ORGANIZATIONS. 00:35:16.881 --> 00:35:17.882 align:center line:74% position:50% size:80% I'M HERE AT YOUR PUBLIC HEARING 00:35:17.882 --> 00:35:18.883 align:center line:74% position:36% size:73% TO SUPPORT THE PARK DISTRICT 00:35:18.883 --> 00:35:19.350 align:center line:74% position:20% size:50% OVERSIGHT COMMITTEE 00:35:19.350 --> 00:35:20.084 align:center line:74% position:50% size:80% RECOMMENDATION PROVIDED AT YOUR 00:35:20.084 --> 00:35:21.752 align:center line:74% position:50% size:80% JUNE 24 MEETING TO REPAYING THE 00:35:21.752 --> 00:35:24.188 align:center line:74% position:31% size:68% CURRENT 2019 PARK DISTRICT 00:35:24.188 --> 00:35:26.991 align:center line:74% position:36% size:73% PROPERTY TAX OF $.22 THROUGH 00:35:26.991 --> 00:35:27.391 align:center line:74% position:12% size:15% 2020. 00:35:27.391 --> 00:35:28.259 align:center line:74% position:31% size:68% I AM A LITTLE DISAPPOINTED 00:35:28.259 --> 00:35:34.465 align:center line:74% position:20% size:50% GIVEN YOUR COMMENT, 00:35:34.465 --> 00:35:37.001 align:center line:74% position:44% size:78% COUNCILWOMAN HERBOLD, ABOUT TO 00:35:37.001 --> 00:35:38.002 align:center line:74% position:29% size:65% SEE RESOLUTION 32 AS THAT 00:35:38.002 --> 00:35:38.603 align:center line:74% position:17% size:40% PEGGED AT $.21. 00:35:38.603 --> 00:35:41.672 align:center line:74% position:31% size:68% SO I GUESS MY QUESTION IS, 00:35:41.672 --> 00:35:42.673 align:center line:74% position:40% size:75% WHERE IS THE CONSIDERATION OF 00:35:42.673 --> 00:35:47.712 align:center line:74% position:33% size:70% YOUR OVERSIGHT COMMITTEE ON 00:35:47.712 --> 00:35:48.312 align:center line:74% position:14% size:30% THAT ISSUE? 00:35:48.312 --> 00:35:49.113 align:center line:74% position:44% size:78% AFTER REVIEWING RESOLUTION 30, 00:35:49.113 --> 00:35:49.814 align:center line:74% position:25% size:60% WHICH INCLUDES THE PARK 00:35:49.814 --> 00:35:50.815 align:center line:74% position:29% size:65% DISTRICT BUDGET, I HAVE A 00:35:50.815 --> 00:35:52.617 align:center line:74% position:44% size:78% NUMBER OF QUESTIONS RELATED TO 00:35:52.617 --> 00:35:53.417 align:center line:74% position:27% size:63% SEVERAL LINE ITEMS, SOME 00:35:53.417 --> 00:35:54.418 align:center line:74% position:40% size:75% QUESTIONS HAVE BEEN ANSWERED. 00:35:54.418 --> 00:36:00.725 align:center line:74% position:33% size:70% THE FIRST ONE IS TO RESTORE 00:36:00.725 --> 00:36:01.926 align:center line:74% position:50% size:80% COMMUNITY CENTER OPS AS ALL THE 00:36:01.926 --> 00:36:02.593 align:center line:74% position:22% size:55% $1.4 MILLION THAT WAS 00:36:02.593 --> 00:36:03.594 align:center line:74% position:40% size:75% ORIGINALLY CUT FROM THIS LINE 00:36:03.594 --> 00:36:06.030 align:center line:74% position:40% size:75% ITEM THEN RESTORED SINCE YOUR 00:36:06.030 --> 00:36:11.435 align:center line:74% position:25% size:60% 2018 BUDGET ACTION ONLY 00:36:11.435 --> 00:36:19.243 align:center line:74% position:31% size:68% RESTORED $850,000 OF THOSE 00:36:19.243 --> 00:36:19.644 align:center line:74% position:12% size:18% FUNDS. 00:36:19.644 --> 00:36:20.444 align:center line:74% position:27% size:63% SO THAT IS THE QUESTION. 00:36:20.444 --> 00:36:21.846 align:center line:74% position:25% size:60% TWO I AM AWARE THAT THE 00:36:21.846 --> 00:36:22.513 align:center line:74% position:25% size:60% COMMUNITY LINE ITEM WAS 00:36:22.513 --> 00:36:23.147 align:center line:74% position:31% size:68% INCREASED SUBSTANTIALLY IN 00:36:23.147 --> 00:36:23.347 align:center line:74% position:12% size:15% 2019. 00:36:23.347 --> 00:36:24.715 align:center line:74% position:40% size:75% IT WAS AT ONE POINT I MILLION 00:36:24.715 --> 00:36:25.917 align:center line:74% position:36% size:73% DOLLARS INCREASE TO FUND THE 00:36:25.917 --> 00:36:26.751 align:center line:74% position:40% size:75% COMMUNITY CENTER POSITIONS AT 00:36:26.751 --> 00:36:27.752 align:center line:74% position:50% size:80% TRENT ARC WAS NO LONGER WILLING 00:36:27.752 --> 00:36:30.821 align:center line:74% position:13% size:23% TO FUND. 00:36:30.821 --> 00:36:31.455 align:center line:74% position:40% size:75% SECOND AREA, COMMUNITY CENTER 00:36:31.455 --> 00:36:32.056 align:center line:74% position:21% size:53% WE HAVE DEVELOPMENT. 00:36:32.056 --> 00:36:33.057 align:center line:74% position:50% size:80% GIVEN THE SUBSTANTIAL REDUCTION 00:36:33.057 --> 00:36:34.058 align:center line:74% position:50% size:80% IN LIGHT ITEMS STARTING IN 2019 00:36:34.058 --> 00:36:37.728 align:center line:74% position:44% size:78% AND 2020 OF $320,000, HOW MUCH 00:36:37.728 --> 00:36:41.766 align:center line:74% position:33% size:70% OF THAT BUDGET WAS ACTUALLY 00:36:41.766 --> 00:36:42.033 align:center line:74% position:12% size:18% SPENT? 00:36:42.033 --> 00:36:43.167 align:center line:74% position:31% size:68% I THINK THE ANSWER TO THAT 00:36:43.167 --> 00:36:45.636 align:center line:74% position:31% size:68% QUESTION WAS $2.5 MILLION. 00:36:45.636 --> 00:36:50.441 align:center line:74% position:40% size:75% DID ANY OF THE SIX IDENTIFIED 00:36:50.441 --> 00:36:59.884 align:center line:74% position:44% size:78% COMMUNITY CENTERS GET PLAITED? 00:36:59.884 --> 00:37:01.485 align:center line:74% position:44% size:78% I DID NOT HEAR THE ANY OF THEM 00:37:01.485 --> 00:37:01.686 align:center line:74% position:11% size:13% DID. 00:37:01.686 --> 00:37:02.887 align:center line:74% position:40% size:75% IT SOUNDS LIKE THEY ARE STILL 00:37:02.887 --> 00:37:03.554 align:center line:74% position:17% size:43% ALL IN PROGRESS. 00:37:03.554 --> 00:37:04.855 align:center line:74% position:31% size:68% AND WHAT KIND OF FINANCIAL 00:37:04.855 --> 00:37:05.556 align:center line:74% position:50% size:80% OBLIGATION AGAINST THE NEXT SIX 00:37:05.556 --> 00:37:06.591 align:center line:74% position:31% size:68% YEAR FUNDING CYCLE WILL BE 00:37:06.591 --> 00:37:07.558 align:center line:74% position:33% size:70% CREATED TO FINISH THOSE SIX 00:37:07.558 --> 00:37:12.697 align:center line:74% position:50% size:80% COMMUNITY CENTERS THAT WERE NOT 00:37:12.697 --> 00:37:12.997 align:center line:74% position:14% size:28% COMPLETED? 00:37:12.997 --> 00:37:14.065 align:center line:74% position:33% size:70% I WOULD LIKE TO REITERATE A 00:37:14.065 --> 00:37:15.099 align:center line:74% position:36% size:73% RECOMMENDATION I MADE YOU IN 00:37:15.099 --> 00:37:16.300 align:center line:74% position:33% size:70% THE PAST SEVERAL YEARS, AND 00:37:16.300 --> 00:37:17.301 align:center line:74% position:31% size:68% THAT IS TO REVISE THE PARK 00:37:17.301 --> 00:37:18.102 align:center line:74% position:36% size:73% DISTRICT RESOLUTION TO ALLOW 00:37:18.102 --> 00:37:18.970 align:center line:74% position:36% size:73% FOR MIDYEAR CORRECTIONS THAT 00:37:18.970 --> 00:37:19.971 align:center line:74% position:40% size:75% WOULD ALLOW FOR INCREASES AND 00:37:19.971 --> 00:37:20.771 align:center line:74% position:27% size:63% SPENDING PLAN IF NEEDED. 00:37:20.771 --> 00:37:21.806 align:center line:74% position:40% size:75% THIS POSSIBILITY IS NEEDED TO 00:37:21.806 --> 00:37:23.007 align:center line:74% position:40% size:75% ALLOW CHANGES TO THE SPENDING 00:37:23.007 --> 00:37:24.008 align:center line:74% position:40% size:75% PLAN TO REFLECT MAJOR CHANGES 00:37:24.008 --> 00:37:25.009 align:center line:74% position:25% size:60% THAT OCCUR THAT ARE NOT 00:37:25.009 --> 00:37:25.376 align:center line:74% position:15% size:33% ANTICIPATED. 00:37:25.376 --> 00:37:26.677 align:center line:74% position:40% size:75% IN THE LAST SIX YEARS WE HAVE 00:37:26.677 --> 00:37:27.278 align:center line:74% position:25% size:60% SEEN SOME HUGE CHANGES, 00:37:27.278 --> 00:37:28.512 align:center line:74% position:50% size:80% ESPECIALLY IN THE GROWTH OF THE 00:37:28.512 --> 00:37:28.713 align:center line:74% position:12% size:15% CITY. 00:37:28.713 --> 00:37:30.114 align:center line:74% position:33% size:70% SO I WANT TO THANK THE CITY 00:37:30.114 --> 00:37:31.115 align:center line:74% position:36% size:73% COUNCIL FOR CONSIDERATION OF 00:37:31.115 --> 00:37:31.682 align:center line:74% position:29% size:65% THESE RECOMMENDATIONS AND 00:37:31.682 --> 00:37:35.820 align:center line:74% position:44% size:78% QUESTIONS AS PART OF YOUR 2020 00:37:35.820 --> 00:37:36.420 align:center line:74% position:36% size:73% PARK DISTRICT DELIBERATIONS. 00:37:36.420 --> 00:37:40.891 align:center line:74% position:14% size:28% THANK YOU. 00:37:40.891 --> 00:37:42.293 align:center line:74% position:44% size:78% >> WE SHOULD ALSO NOTE THAT WE 00:37:42.293 --> 00:37:48.132 align:center line:74% position:31% size:68% MET WITH THE PARK DISTRICT 00:37:48.132 --> 00:37:50.434 align:center line:74% position:29% size:65% OVERSIGHT COMMITTEE, MISS 00:37:50.434 --> 00:37:51.435 align:center line:74% position:40% size:75% McCAFFREY AND FOLKS, AND ALSO 00:37:51.435 --> 00:37:52.436 align:center line:74% position:33% size:70% RECEIVED A LETTER FROM THEM 00:37:52.436 --> 00:37:53.437 align:center line:74% position:40% size:75% OUTLINING THE ISSUES THAT YOU 00:37:53.437 --> 00:37:54.305 align:center line:74% position:17% size:43% HAVE BROUGHT UP. 00:37:54.305 --> 00:37:55.740 align:center line:74% position:50% size:80% I JUST WANT YOU TO KNOW WE HAVE 00:37:55.740 --> 00:37:55.940 align:center line:74% position:12% size:15% THAT. 00:37:55.940 --> 00:37:56.540 align:center line:74% position:15% size:35% >> THANK YOU. 00:37:56.540 --> 00:38:00.144 align:center line:74% position:15% size:35% >> THANK YOU. 00:38:00.144 --> 00:38:01.412 align:center line:74% position:33% size:70% >> MY NAME IS PAT GRIFFITH. 00:38:01.412 --> 00:38:02.446 align:center line:74% position:36% size:73% MY ORIGINAL COMMENTS AND THE 00:38:02.446 --> 00:38:05.249 align:center line:74% position:44% size:78% REASON I CAME WERE MADE BY MR. 00:38:05.249 --> 00:38:05.483 align:center line:74% position:13% size:20% HARRIS. 00:38:05.483 --> 00:38:07.118 align:center line:74% position:17% size:40% AND MR. HARPER. 00:38:07.118 --> 00:38:11.355 align:center line:74% position:44% size:78% BUT MY QUESTION IS, WE HAVEN'T 00:38:11.355 --> 00:38:15.026 align:center line:74% position:40% size:75% RECEIVED ANY INFORMATION ON A 00:38:15.026 --> 00:38:15.626 align:center line:74% position:15% size:35% TAX INCREASE. 00:38:15.626 --> 00:38:17.061 align:center line:74% position:36% size:73% AND YOU INTEND TO VOTE ON IT 00:38:17.061 --> 00:38:17.461 align:center line:74% position:14% size:28% NEXT WEEK? 00:38:17.461 --> 00:38:26.103 align:center line:74% position:50% size:80% THAT DOES NOT SEEM QUITE KOSHER. 00:38:26.103 --> 00:38:27.638 align:center line:74% position:29% size:65% AND I AM WONDERING WHY AN 00:38:27.638 --> 00:38:28.572 align:center line:74% position:33% size:70% INCREASE IS NECESSARY IF WE 00:38:28.572 --> 00:38:29.640 align:center line:74% position:29% size:65% HAVE SUCH AN UNDER SPEND? 00:38:29.640 --> 00:38:34.745 align:center line:74% position:14% size:28% THANK YOU. 00:38:34.745 --> 00:38:45.056 align:center line:74% position:17% size:43% >> CAROL BURTON. 00:38:51.028 --> 00:38:52.063 align:center line:74% position:29% size:65% I WHERE A NUMBER OF HATS. 00:38:52.063 --> 00:38:53.597 align:center line:74% position:50% size:80% I AM A MEMBER OF THE FRIENDS OF 00:38:53.597 --> 00:38:54.999 align:center line:74% position:33% size:70% SMITH COVE PARK THAT OF THE 00:38:54.999 --> 00:38:56.000 align:center line:74% position:25% size:60% WORKING I THINK HALF MY 00:38:56.000 --> 00:38:56.667 align:center line:74% position:25% size:60% LIFETIME ON SMITH COVE. 00:38:56.667 --> 00:38:58.502 align:center line:74% position:27% size:63% YOU HAVE BEEN THERE TOO. 00:38:58.502 --> 00:39:00.104 align:center line:74% position:36% size:73% AND WE REALLY LIKE TO SEE IT 00:39:00.104 --> 00:39:00.304 align:center line:74% position:12% size:15% DONE. 00:39:00.304 --> 00:39:05.376 align:center line:74% position:44% size:78% IT IS BEEN PUT OFF AND PUT OFF 00:39:05.376 --> 00:39:06.210 align:center line:74% position:20% size:50% AND PEOPLE ARE VERY 00:39:06.210 --> 00:39:06.544 align:center line:74% position:15% size:35% DISAPPOINTED. 00:39:06.544 --> 00:39:07.211 align:center line:74% position:31% size:68% VERY DISAPPOINTED THAT YOU 00:39:07.211 --> 00:39:12.817 align:center line:74% position:33% size:70% CHANGED THE WHOLE COMMUNITY 00:39:12.817 --> 00:39:15.119 align:center line:74% position:36% size:73% DEVELOPMENT PLAN BECAUSE YOU 00:39:15.119 --> 00:39:15.686 align:center line:74% position:24% size:58% HAVE THIS HIGH-POWERED 00:39:15.686 --> 00:39:16.520 align:center line:74% position:36% size:73% INTERNATIONAL COMPANY, G GN, 00:39:16.520 --> 00:39:17.588 align:center line:74% position:33% size:70% THAT HAVE NEVER DONE PUBLIC 00:39:17.588 --> 00:39:18.789 align:center line:74% position:40% size:75% MEETINGS AND STUFF LIKE THAT. 00:39:18.789 --> 00:39:19.790 align:center line:74% position:21% size:53% I ALSO WANT TO ECHO. 00:39:19.790 --> 00:39:24.628 align:center line:74% position:25% size:60% I AM WITH GREEN SEATTLE 00:39:24.628 --> 00:39:25.696 align:center line:74% position:40% size:75% PARTNERSHIP TOO, I WAS ONE OF 00:39:25.696 --> 00:39:26.530 align:center line:74% position:33% size:70% THE ORIGINAL FOUR STEWARDS. 00:39:26.530 --> 00:39:27.732 align:center line:74% position:44% size:78% I JUST RECENTLY FOUND OUT THAT 00:39:27.732 --> 00:39:28.532 align:center line:74% position:29% size:65% GREEN SEATTLE PARTNERSHIP 00:39:28.532 --> 00:39:30.134 align:center line:74% position:33% size:70% BUDGET WAS CUT IN THIS LAST 00:39:30.134 --> 00:39:30.367 align:center line:74% position:12% size:15% YEAR. 00:39:30.367 --> 00:39:33.404 align:center line:74% position:33% size:70% THAT WAS KEPT PRETTY QUIET. 00:39:33.404 --> 00:39:35.840 align:center line:74% position:21% size:53% WE DO A LOT OF WORK. 00:39:35.840 --> 00:39:36.640 align:center line:74% position:29% size:65% WITHOUT ALL THE VOLUNTEER 00:39:36.640 --> 00:39:47.184 align:center line:74% position:44% size:78% HOURS, YOUR PARKS, YOUR FOREST 00:39:47.485 --> 00:39:48.652 align:center line:74% position:40% size:75% AND PARKS, WOULD BE IN REALLY 00:39:48.652 --> 00:39:48.953 align:center line:74% position:14% size:28% BAD SHAPE. 00:39:48.953 --> 00:39:50.421 align:center line:74% position:50% size:80% THIRD THING I WOULD LIKE TO SAY 00:39:50.421 --> 00:39:51.255 align:center line:74% position:24% size:58% IS ECHO WITH PAT SAID. 00:39:51.255 --> 00:39:52.456 align:center line:74% position:27% size:63% THE REASON WE DON'T HAVE 00:39:52.456 --> 00:39:53.524 align:center line:74% position:44% size:78% ANYBODY HERE IS BECAUSE NOBODY 00:39:53.524 --> 00:39:53.958 align:center line:74% position:17% size:40% KNOWS ABOUT IT. 00:39:53.958 --> 00:39:55.359 align:center line:74% position:50% size:80% I MEAN, YOU GET THE NOTICE, BUT 00:39:55.359 --> 00:39:56.360 align:center line:74% position:25% size:60% THERE WERE NO ATTACHING 00:39:56.360 --> 00:40:00.231 align:center line:74% position:29% size:65% DOCUMENTS TO THIS AGENDA. 00:40:00.231 --> 00:40:01.665 align:center line:74% position:50% size:80% THERE WAS FINALLY A LINK PUT ON 00:40:01.665 --> 00:40:02.867 align:center line:74% position:33% size:70% THE PARK DISTRICT PAGE, AND 00:40:02.867 --> 00:40:04.068 align:center line:74% position:50% size:80% THEN YOU HAD TO GO THROUGH FIVE 00:40:04.068 --> 00:40:06.737 align:center line:74% position:29% size:65% OR SIX PAGES TO FIND SOME 00:40:06.737 --> 00:40:07.204 align:center line:74% position:17% size:40% ACTUAL NUMBERS. 00:40:07.204 --> 00:40:08.572 align:center line:74% position:44% size:78% WHY COULDN'T YOU PUT A LINK ON 00:40:08.572 --> 00:40:09.573 align:center line:74% position:40% size:75% THE AGENDA, WHICH IS TYPICAL? 00:40:09.573 --> 00:40:15.279 align:center line:74% position:40% size:75% I HAVE NEVER SEEN A COUNCIL A 00:40:15.279 --> 00:40:16.680 align:center line:74% position:50% size:80% GENTLE AGENDA WITHOUT A LINK TO 00:40:16.680 --> 00:40:17.148 align:center line:74% position:22% size:55% SUPPORTING DOCUMENTS. 00:40:17.148 --> 00:40:18.082 align:center line:74% position:44% size:78% AND PEOPLE ARE SAYING, WHAT IS 00:40:18.082 --> 00:40:18.416 align:center line:74% position:14% size:28% HAPPENING? 00:40:18.416 --> 00:40:19.483 align:center line:74% position:29% size:65% IT IS LIKE, I DON'T KNOW. 00:40:19.483 --> 00:40:20.151 align:center line:74% position:17% size:40% IT DOESN'T SAY. 00:40:20.151 --> 00:40:21.385 align:center line:74% position:50% size:80% THEY'RE GOING TO VOTE NEXT WEEK 00:40:21.385 --> 00:40:22.787 align:center line:74% position:44% size:78% ON A BUDGET, BUT THEY WILL NOT 00:40:22.787 --> 00:40:29.693 align:center line:74% position:33% size:70% TELL US WHAT THE BUDGET IS. 00:40:29.693 --> 00:40:31.095 align:center line:74% position:50% size:80% SO YOU NEED TO THINK ABOUT THAT 00:40:31.095 --> 00:40:32.496 align:center line:74% position:31% size:68% IF YOU WANT TO INCLUDE THE 00:40:32.496 --> 00:40:32.763 align:center line:74% position:13% size:20% PUBLIC. 00:40:32.763 --> 00:40:34.064 align:center line:74% position:29% size:65% I KNOW YOU CAN DO THE TAX 00:40:34.064 --> 00:40:35.166 align:center line:74% position:36% size:73% INCREASE WITHOUT A VOTE, BUT 00:40:35.166 --> 00:40:37.601 align:center line:74% position:40% size:75% PEOPLE AT LEAST NEED TO KNOW. 00:40:37.601 --> 00:40:39.003 align:center line:74% position:31% size:68% TIM SAYING THE $.21 IS THE 00:40:39.003 --> 00:40:40.070 align:center line:74% position:27% size:63% FIRST TIME I HAVE HEARD. 00:40:40.070 --> 00:40:41.272 align:center line:74% position:44% size:78% I KNOW HE FOLLOWS IT MORE THAN 00:40:41.272 --> 00:40:42.873 align:center line:74% position:33% size:70% I DO, BUT I FOLLOW A LOT OF 00:40:42.873 --> 00:40:43.507 align:center line:74% position:14% size:30% YOUR STUFF. 00:40:43.507 --> 00:40:44.308 align:center line:74% position:21% size:53% SO THINK ABOUT THAT. 00:40:44.308 --> 00:40:48.179 align:center line:74% position:40% size:75% IF YOU WANT THE COMMUNITY, WE 00:40:48.179 --> 00:40:49.613 align:center line:74% position:36% size:73% DON'T ALL HAVE TIME TO GO TO 00:40:49.613 --> 00:40:50.614 align:center line:74% position:44% size:78% THE OVERSIGHT COMMITTEE OR THE 00:40:50.614 --> 00:40:51.415 align:center line:74% position:36% size:73% PARKS COMMISSIONERS AND THAT 00:40:51.415 --> 00:40:53.818 align:center line:74% position:16% size:38% KIND OF THING. 00:40:53.818 --> 00:40:54.885 align:center line:74% position:40% size:75% >> LET ME CLEAR SOMETHING UP. 00:40:54.885 --> 00:40:56.120 align:center line:74% position:25% size:60% WE HAVE A LITTLE BIT OF 00:40:56.120 --> 00:41:00.324 align:center line:74% position:44% size:78% CONFUSION ABOUT WHEN WE POSTED 00:41:00.324 --> 00:41:00.658 align:center line:74% position:14% size:30% THE NOTICE. 00:41:00.658 --> 00:41:01.325 align:center line:74% position:24% size:58% >> THE ATTACHMENTS AND 00:41:01.325 --> 00:41:02.026 align:center line:74% position:27% size:63% SUPPORTING DOCUMENTS, MY 00:41:02.026 --> 00:41:03.027 align:center line:74% position:50% size:80% UNDERSTANDING IS THAT THEY WERE 00:41:03.027 --> 00:41:03.427 align:center line:74% position:13% size:25% ALL HERE. 00:41:03.427 --> 00:41:10.701 align:center line:74% position:16% size:38% AND THE TAXES. 00:41:10.701 --> 00:41:12.136 align:center line:74% position:31% size:68% >> NOT ON MY PHONE WITH MY 00:41:12.136 --> 00:41:12.369 align:center line:74% position:12% size:18% EMAIL. 00:41:12.369 --> 00:41:14.138 align:center line:74% position:36% size:73% >> I DON'T WANT TO GET IN AN 00:41:14.138 --> 00:41:14.438 align:center line:74% position:13% size:25% ARGUMENT. 00:41:14.438 --> 00:41:15.406 align:center line:74% position:50% size:80% I WILL MEET WITH YOU AFTERWARDS 00:41:15.406 --> 00:41:16.207 align:center line:74% position:19% size:48% IF YOU WOULD LIKE. 00:41:16.207 --> 00:41:17.608 align:center line:74% position:44% size:78% >> THEY SHOULD'VE BEEN LIVE ON 00:41:17.608 --> 00:41:17.842 align:center line:74% position:13% size:20% FRIDAY. 00:41:17.842 --> 00:41:18.843 align:center line:74% position:24% size:58% I THINK WE GOT ALL THE 00:41:18.843 --> 00:41:24.515 align:center line:74% position:31% size:68% MATERIALS TO THE CLERKS BY 00:41:24.515 --> 00:41:28.752 align:center line:74% position:13% size:20% FRIDAY. 00:41:28.752 --> 00:41:30.421 align:center line:74% position:44% size:78% SO THEY SHOULD BE ABLE TO FIND 00:41:30.421 --> 00:41:31.455 align:center line:74% position:36% size:73% THEM BY GOING TO THE COUNCIL 00:41:31.455 --> 00:41:32.456 align:center line:74% position:33% size:70% WEBPAGE THAT TAKES INTO THE 00:41:32.456 --> 00:41:33.657 align:center line:74% position:44% size:78% PARK DISTRICT BECAUSE WE TRIED 00:41:33.657 --> 00:41:34.458 align:center line:74% position:29% size:65% TO DO A COMBINED WEBSITE. 00:41:34.458 --> 00:41:35.659 align:center line:74% position:31% size:68% THEY SHOULD'VE HAD ALL THE 00:41:35.659 --> 00:41:36.527 align:center line:74% position:36% size:73% LINKS FOR ALL THE DOCUMENTS. 00:41:36.527 --> 00:41:37.328 align:center line:74% position:20% size:50% >> TODAY IS MONDAY. 00:41:37.328 --> 00:41:38.963 align:center line:74% position:36% size:73% >> WHAT WE WILL DO IS, WE'VE 00:41:38.963 --> 00:41:39.763 align:center line:74% position:29% size:65% ANSWERED THAT, AND I WILL 00:41:39.763 --> 00:41:41.031 align:center line:74% position:44% size:78% FOLLOW-UP WITH YOU IN A MINUTE 00:41:41.031 --> 00:41:41.365 align:center line:74% position:12% size:18% CAROL. 00:41:41.365 --> 00:41:41.765 align:center line:74% position:15% size:33% WHO IS NEXT? 00:41:41.765 --> 00:41:51.342 align:center line:74% position:27% size:63% >> SUSAN KATHY -- CASEY. 00:41:51.342 --> 00:41:52.943 align:center line:74% position:50% size:80% >> BEFORE I START MY REMARKS, I 00:41:52.943 --> 00:41:53.978 align:center line:74% position:24% size:58% WANT TO SAY IT IS VERY 00:41:53.978 --> 00:41:54.979 align:center line:74% position:31% size:68% DIFFICULT FOR THOSE IN THE 00:41:54.979 --> 00:41:55.980 align:center line:74% position:50% size:80% AUDIENCE TO UNDERSTAND WHAT YOU 00:41:55.980 --> 00:41:56.580 align:center line:74% position:14% size:30% ARE SAYING. 00:41:56.580 --> 00:41:57.648 align:center line:74% position:31% size:68% IF YOU TURN AWAY FROM YOUR 00:41:57.648 --> 00:41:58.649 align:center line:74% position:44% size:78% MICROPHONE, WE CAN'T HEAR YOU. 00:41:58.649 --> 00:41:59.650 align:center line:74% position:33% size:70% SO WE'RE STRUGGLING TO HEAR 00:41:59.650 --> 00:42:04.355 align:center line:74% position:20% size:50% WHAT YOU'RE SAYING. 00:42:04.355 --> 00:42:05.756 align:center line:74% position:44% size:78% MANY OF THE POINTS I WAS GOING 00:42:05.756 --> 00:42:07.591 align:center line:74% position:50% size:80% TO MAKE OF ALREADY BEEN MADE BY 00:42:07.591 --> 00:42:13.497 align:center line:74% position:27% size:63% CAROL AND DON AND SO ON. 00:42:13.497 --> 00:42:14.698 align:center line:74% position:50% size:80% BUT I AM VERY CONCERNED THAT WE 00:42:14.698 --> 00:42:15.900 align:center line:74% position:50% size:80% HAVE NOT REALLY HAD EASY ACCESS 00:42:15.900 --> 00:42:17.101 align:center line:74% position:36% size:73% TO THE 2020 PROPOSED BUDGET. 00:42:17.101 --> 00:42:17.968 align:center line:74% position:33% size:70% I'M ALSO CONCERNED THAT YOU 00:42:17.968 --> 00:42:19.169 align:center line:74% position:33% size:70% HAVE ONLY MET, YOU ARE ONLY 00:42:19.169 --> 00:42:23.407 align:center line:74% position:50% size:80% MEETING TWICE A YEAR AS A BOARD 00:42:23.407 --> 00:42:24.275 align:center line:74% position:33% size:70% OF COMMISSIONERS TO OVERSEE 00:42:24.275 --> 00:42:25.476 align:center line:74% position:14% size:30% PARKS WORK. 00:42:25.476 --> 00:42:32.116 align:center line:74% position:36% size:73% I THINK THAT IS -- THE OTHER 00:42:32.116 --> 00:42:36.620 align:center line:74% position:40% size:75% THING, BECAUSE I DON'T HAVE A 00:42:36.620 --> 00:42:38.088 align:center line:74% position:40% size:75% COPY, AND I WAS ABLE TO STUDY 00:42:38.088 --> 00:42:39.490 align:center line:74% position:40% size:75% THE BUDGET, IS THAT I AM VERY 00:42:39.490 --> 00:42:43.327 align:center line:74% position:33% size:70% CONCERNED ABOUT TWO THINGS. 00:42:43.327 --> 00:42:44.328 align:center line:74% position:40% size:75% THE LACK OF APPARENT INTEREST 00:42:44.328 --> 00:42:44.995 align:center line:74% position:40% size:75% IN REALLY HAVING NEIGHBORHOOD 00:42:44.995 --> 00:42:45.296 align:center line:74% position:12% size:18% PARKS. 00:42:45.296 --> 00:42:51.368 align:center line:74% position:40% size:75% MY DAUGHTER LIVES IN MONTRCAL 00:42:51.368 --> 00:42:54.738 align:center line:74% position:31% size:68% AND IT IS A DANCE -- DENSE 00:42:54.738 --> 00:42:55.539 align:center line:74% position:20% size:50% CITY, AND THEY HAVE 00:42:55.539 --> 00:42:56.340 align:center line:74% position:44% size:78% NEIGHBORHOOD PARKS FILLED WITH 00:42:56.340 --> 00:42:56.941 align:center line:74% position:19% size:48% PEOPLE USING THEM. 00:42:56.941 --> 00:42:58.342 align:center line:74% position:31% size:68% EVERY FOUR OR FIVE BLOCKS. 00:42:58.342 --> 00:42:58.742 align:center line:74% position:15% size:35% IT'S AMAZING. 00:42:58.742 --> 00:43:00.811 align:center line:74% position:31% size:68% WE NEED MORE OF THAT HERE. 00:43:00.811 --> 00:43:11.155 align:center line:74% position:50% size:80% THE OTHER THING IS, IT SEEMS TO 00:43:11.155 --> 00:43:12.756 align:center line:74% position:44% size:78% TAKE SO LONG TO DO THINGS, AND 00:43:12.756 --> 00:43:13.424 align:center line:74% position:27% size:63% WE ARE ALWAYS CONSTANTLY 00:43:13.424 --> 00:43:14.024 align:center line:74% position:22% size:55% STUDYING AND SOMEONE. 00:43:14.024 --> 00:43:15.225 align:center line:74% position:40% size:75% LET'S BE MORE REALISTIC ABOUT 00:43:15.225 --> 00:43:20.064 align:center line:74% position:36% size:73% WHAT IS BEING DONE AND MAYBE 00:43:20.064 --> 00:43:21.332 align:center line:74% position:44% size:78% PERHAPS THE COUNCIL OR THE NEW 00:43:21.332 --> 00:43:22.132 align:center line:74% position:33% size:70% COUNCIL SHOULD LOOK AT MORE 00:43:22.132 --> 00:43:22.967 align:center line:74% position:31% size:68% PERFORMANCE OF THE AUDITS. 00:43:22.967 --> 00:43:23.367 align:center line:74% position:14% size:28% THANK YOU. 00:43:23.367 --> 00:43:28.872 align:center line:74% position:15% size:35% >> ALL RIGHT. 00:43:28.872 --> 00:43:29.473 align:center line:74% position:15% size:35% >> MR. HINES. 00:43:29.473 --> 00:43:30.874 align:center line:74% position:40% size:75% STATE YOUR NAME AND WHAT ITEM 00:43:30.874 --> 00:43:31.875 align:center line:74% position:20% size:50% YOU'RE SPEAKING TO. 00:43:31.875 --> 00:43:37.381 align:center line:74% position:44% size:78% >> DAVID HINES ABOUT THE PARK. 00:43:37.381 --> 00:43:38.382 align:center line:74% position:27% size:63% I FINALLY FIND IT HIGHLY 00:43:38.382 --> 00:43:39.183 align:center line:74% position:44% size:78% SUSPECT THAT MOTHER NATURE SEE 00:43:39.183 --> 00:43:40.451 align:center line:74% position:44% size:78% NEED SO MUCH MONEY TO PRESERVE 00:43:40.451 --> 00:43:41.585 align:center line:74% position:44% size:78% PARKS AND CREATE PARKS WITHOUT 00:43:41.585 --> 00:43:41.885 align:center line:74% position:13% size:25% CONCRETE. 00:43:41.885 --> 00:43:45.289 align:center line:74% position:40% size:75% OR FOR LIKE EMPLOYEES TO MOVE 00:43:45.289 --> 00:43:46.690 align:center line:74% position:50% size:80% INTO A BUILDING WHILE PARKS AND 00:43:46.690 --> 00:43:47.691 align:center line:74% position:40% size:75% REC HAS THIS HUGE TRASH TRUCK 00:43:47.691 --> 00:43:49.159 align:center line:74% position:40% size:75% USED TO THROW STUFF AWAY WITH 00:43:49.159 --> 00:43:50.361 align:center line:74% position:25% size:60% THE COPS YELLING AT THE 00:43:50.361 --> 00:43:58.102 align:center line:74% position:40% size:75% HOMELESS DO YOU WANT SERVICE. 00:43:58.102 --> 00:43:59.503 align:center line:74% position:40% size:75% WHY DOESN'T THE PARKS AND REC 00:43:59.503 --> 00:44:00.904 align:center line:74% position:50% size:80% TRASH TRUCK GET USED TO PICK UP 00:44:00.904 --> 00:44:01.505 align:center line:74% position:24% size:58% ALL THE GOVERNMENT AND 00:44:01.505 --> 00:44:02.406 align:center line:74% position:40% size:75% NONGOVERNMENT PARTNERS TO TRY 00:44:02.406 --> 00:44:05.409 align:center line:74% position:36% size:73% TO SOLVE THE HOMELESS CRISIS 00:44:05.409 --> 00:44:06.410 align:center line:74% position:40% size:75% TRASH, TINY HOME VILLAGES AND 00:44:06.410 --> 00:44:06.977 align:center line:74% position:31% size:68% OTHER HOMELESS NONPROFITS, 00:44:06.977 --> 00:44:08.012 align:center line:74% position:33% size:70% GETTING SHAKEN DOWN BY WALL 00:44:08.012 --> 00:44:13.684 align:center line:74% position:33% size:70% STREET OWED TRASH AND PORTA 00:44:13.684 --> 00:44:14.718 align:center line:74% position:16% size:38% POTTY SERVICE. 00:44:14.718 --> 00:44:15.586 align:center line:74% position:27% size:63% NEEDS TO BE INVESTIGATED 00:44:15.586 --> 00:44:16.587 align:center line:74% position:27% size:63% BECAUSE WE NEED THE SAME 00:44:16.587 --> 00:44:17.388 align:center line:74% position:36% size:73% BATHROOM, SHOWER, LAUNDRY AS 00:44:17.388 --> 00:44:18.389 align:center line:74% position:44% size:78% THE MARINA THAT THE GOVERNMENT 00:44:18.389 --> 00:44:19.823 align:center line:74% position:36% size:73% BUILT FOR A BUNCH OF DRAWS A 00:44:19.823 --> 00:44:22.426 align:center line:74% position:36% size:73% WANNABE YACHT FOLKS WHO COME 00:44:22.426 --> 00:44:23.494 align:center line:74% position:50% size:80% INTO THIS COUNTRY WHENEVER THEY 00:44:23.494 --> 00:44:24.294 align:center line:74% position:15% size:35% FEEL LIKE IT. 00:44:24.294 --> 00:44:29.133 align:center line:74% position:50% size:80% AND THEY GET THE MOST TOP SHELF 00:44:29.133 --> 00:44:31.635 align:center line:74% position:36% size:73% LAUNDRY SHOWER AND YOU KNOW, 00:44:31.635 --> 00:44:42.146 align:center line:74% position:36% size:73% LIKE, THE HYGIENE NEEDS. AND 00:44:42.813 --> 00:44:43.747 align:center line:74% position:44% size:78% THE GOVERNMENT BUILT THE WHOLE 00:44:43.747 --> 00:44:44.415 align:center line:74% position:17% size:40% THING FOR THEM. 00:44:44.415 --> 00:44:46.016 align:center line:74% position:44% size:78% AND WE DON'T HAVE THAT FOR THE 00:44:46.016 --> 00:44:46.850 align:center line:74% position:44% size:78% HOMELESS, BUT YOU'RE USING THE 00:44:46.850 --> 00:44:48.052 align:center line:74% position:50% size:80% PARKS AND REC BUDGET TO CONDUCT 00:44:48.052 --> 00:44:49.653 align:center line:74% position:44% size:78% A WAR ON THE HOMELESS WILL NOT 00:44:49.653 --> 00:44:50.454 align:center line:74% position:36% size:73% EVEN HAVING THE PROPER, LIKE 00:44:50.454 --> 00:44:51.522 align:center line:74% position:33% size:70% SCOTT MOREAU, WITH THE COPS 00:44:51.522 --> 00:44:53.123 align:center line:74% position:40% size:75% THING I HAVE A VAN TAKING YOU 00:44:53.123 --> 00:44:54.158 align:center line:74% position:44% size:78% TO THE HOMELESS ENCAMPMENT NOW 00:44:54.158 --> 00:44:59.029 align:center line:74% position:31% size:68% . HE IS NOWHERE TO EVER BE 00:44:59.029 --> 00:44:59.363 align:center line:74% position:12% size:18% FOUND. 00:44:59.363 --> 00:45:00.464 align:center line:74% position:44% size:78% HE SENDS IN HIS LITTLE MINIONS 00:45:00.464 --> 00:45:01.065 align:center line:74% position:13% size:25% THAT PAY. 00:45:01.065 --> 00:45:02.266 align:center line:74% position:36% size:73% BUT YOU CANNOT USE THE PARKS 00:45:02.266 --> 00:45:03.667 align:center line:74% position:50% size:80% AND REC, WHICH IS LIKE THE MOST 00:45:03.667 --> 00:45:04.334 align:center line:74% position:36% size:73% EXPENSIVE, TO FINANCE MARTIN 00:45:04.334 --> 00:45:10.040 align:center line:74% position:25% size:60% SELIG AND ALL THE SHADY 00:45:10.040 --> 00:45:20.551 align:center line:74% position:40% size:75% BUILDINGS AND ALL THIS PEOPLE 00:45:22.152 --> 00:45:22.986 align:center line:74% position:33% size:70% DON'T GET THEIR HANDS DIRTY 00:45:22.986 --> 00:45:23.987 align:center line:74% position:31% size:68% BUTTER REALLY DIRTY IN THE 00:45:23.987 --> 00:45:24.988 align:center line:74% position:44% size:78% GOVERNMENT WHO ARE RUNNING THE 00:45:24.988 --> 00:45:26.256 align:center line:74% position:44% size:78% PARKS AND REC WERE ALLOWING IT 00:45:26.256 --> 00:45:27.658 align:center line:74% position:36% size:73% TO BE USED TO CONDUCT A WAR. 00:45:27.658 --> 00:45:29.093 align:center line:74% position:44% size:78% AND I DARESAY IT IS MOSTLY THE 00:45:29.093 --> 00:45:30.094 align:center line:74% position:40% size:75% GATE PEOPLE IN THE GOVERNMENT 00:45:30.094 --> 00:45:31.095 align:center line:74% position:36% size:73% CONDUCTING A WAR ON INNOCENT 00:45:31.095 --> 00:45:32.496 align:center line:74% position:40% size:75% POOR PEOPLE AND HAVING A GOOD 00:45:32.496 --> 00:45:33.397 align:center line:74% position:36% size:73% OLD TIME WITH JUDGING PEOPLE 00:45:33.397 --> 00:45:33.664 align:center line:74% position:13% size:23% HARSHLY. 00:45:33.664 --> 00:45:34.765 align:center line:74% position:40% size:75% ACTED LIKE THEY COULD FINALLY 00:45:34.765 --> 00:45:35.599 align:center line:74% position:33% size:70% FIND SOMEBODY THEY CAN KICK 00:45:35.599 --> 00:45:35.999 align:center line:74% position:12% size:15% THEM. 00:45:35.999 --> 00:45:37.201 align:center line:74% position:33% size:70% AND THE COPS ARE ALLOWING A 00:45:37.201 --> 00:45:37.835 align:center line:74% position:27% size:63% WHOLE BUNCH OF PREDATORY 00:45:37.835 --> 00:45:38.802 align:center line:74% position:50% size:80% LOWLIFE SATURATING DRUG PUSHERS 00:45:38.802 --> 00:45:39.470 align:center line:74% position:44% size:78% WERE DESTROYING PEOPLES LIVES. 00:45:39.470 --> 00:45:40.871 align:center line:74% position:44% size:78% AND YOU ARE USING THESE PEOPLE 00:45:40.871 --> 00:45:41.672 align:center line:74% position:40% size:75% AS WRAPAROUND WERE PROFITABLE 00:45:41.672 --> 00:45:42.406 align:center line:74% position:33% size:70% SERVICES WHILE INNOCENT ARE 00:45:42.406 --> 00:45:43.107 align:center line:74% position:36% size:73% STILL BEING FORSAKEN BECAUSE 00:45:43.107 --> 00:45:44.508 align:center line:74% position:31% size:68% YOU GUYS HAVE NUMBER TO GO 00:45:44.508 --> 00:45:44.942 align:center line:74% position:17% size:43% EXCEPT THE JAIL. 00:45:44.942 --> 00:45:46.176 align:center line:74% position:15% size:35% >> THANK YOU. 00:45:46.176 --> 00:45:46.376 align:center line:74% position:12% size:15% OKAY. 00:45:46.376 --> 00:45:47.778 align:center line:74% position:40% size:75% TRYING TO SEE IF WE CAN SPEAK 00:45:47.778 --> 00:45:48.378 align:center line:74% position:17% size:40% TO HER FRIENDS. 00:45:48.378 --> 00:45:49.413 align:center line:74% position:31% size:68% I THINK PEOPLE ARE GETTING 00:45:49.413 --> 00:45:50.814 align:center line:74% position:44% size:78% CONFUSED THE PARKS WAS DOING A 00:45:50.814 --> 00:45:51.482 align:center line:74% position:44% size:78% PRESENTATION WHICH IS SEPARATE 00:45:51.482 --> 00:45:52.216 align:center line:74% position:31% size:68% THAN THE METROPOLITAN PARK 00:45:52.216 --> 00:45:53.484 align:center line:74% position:44% size:78% DISTRICT AND WHAT WE ARE GOING 00:45:53.484 --> 00:45:54.685 align:center line:74% position:22% size:55% TO VOTE ON NEXT WEEK. 00:45:54.685 --> 00:45:56.120 align:center line:74% position:50% size:80% AND WHEN WE ARE REQUIRED TO BE, 00:45:56.120 --> 00:45:56.920 align:center line:74% position:24% size:58% WHICH IS TWICE A YEAR. 00:45:56.920 --> 00:45:59.723 align:center line:74% position:17% size:43% IS THAT CORRECT? 00:45:59.723 --> 00:46:01.425 align:center line:74% position:50% size:80% THAT IS WHAT IS REQUIRED OF US. 00:46:01.425 --> 00:46:02.426 align:center line:74% position:33% size:70% BUT WE CAN GET OFF-LINE AND 00:46:02.426 --> 00:46:07.798 align:center line:74% position:22% size:55% EXPLAIN THAT PROCESS. 00:46:07.798 --> 00:46:11.935 align:center line:74% position:20% size:50% >> COUPLE COMMENTS. 00:46:11.935 --> 00:46:12.936 align:center line:74% position:27% size:63% FOR CIVIL, JUST A PEOPLE 00:46:12.936 --> 00:46:14.204 align:center line:74% position:44% size:78% UNDERSTAND, WE ARE GOING TO BE 00:46:14.204 --> 00:46:15.606 align:center line:74% position:50% size:80% COLLECTING MORE IN TERMS OF THE 00:46:15.606 --> 00:46:16.607 align:center line:74% position:40% size:75% REVENUE FOR THE PARK DISTRICT 00:46:16.607 --> 00:46:16.907 align:center line:74% position:14% size:28% NEXT YEAR. 00:46:16.907 --> 00:46:18.041 align:center line:74% position:33% size:70% $53 MILLION VERSUS ABOUT 52 00:46:18.041 --> 00:46:18.342 align:center line:74% position:14% size:28% THIS YEAR. 00:46:18.342 --> 00:46:19.243 align:center line:74% position:50% size:80% THE ESTIMATED ASSESSED VALUE IS 00:46:19.243 --> 00:46:21.111 align:center line:74% position:40% size:75% ACTUALLY GOING TO BE $.21 PER 00:46:21.111 --> 00:46:22.112 align:center line:74% position:44% size:78% THOUSAND DOLLARS, WHICH IS ONE 00:46:22.112 --> 00:46:23.113 align:center line:74% position:24% size:58% CENT LESS THAN WHAT WE 00:46:23.113 --> 00:46:23.747 align:center line:74% position:21% size:53% COLLECTED LAST YEAR. 00:46:23.747 --> 00:46:33.924 align:center line:74% position:27% size:63% LAST YEAR, $.22. THAT IS 00:46:33.924 --> 00:46:35.325 align:center line:74% position:44% size:78% BECAUSE THE AV HAS GONE UP AND 00:46:35.325 --> 00:46:36.326 align:center line:74% position:31% size:68% WE'RE ABLE TO REDUCE THAT. 00:46:36.326 --> 00:46:37.561 align:center line:74% position:44% size:78% IN CASE PEOPLE THINK I'M GOING 00:46:37.561 --> 00:46:39.163 align:center line:74% position:44% size:78% TO SEE THIS BIG INCREASE IN MY 00:46:39.163 --> 00:46:40.130 align:center line:74% position:50% size:80% TAXES FOR THIS PARTICULAR PIECE 00:46:40.130 --> 00:46:41.165 align:center line:74% position:40% size:75% OF THE LEVY, PARKS LEVY, THAT 00:46:41.165 --> 00:46:46.670 align:center line:74% position:25% size:60% SHOULD NOT BE THE CASE. 00:46:46.670 --> 00:46:50.140 align:center line:74% position:36% size:73% >> ROUGHLY 51 TO 53 MILLION, 00:46:50.140 --> 00:46:52.776 align:center line:74% position:36% size:73% THE INCREASE SHIFT, DOES NOT 00:46:52.776 --> 00:47:02.386 align:center line:74% position:29% size:65% INCLUDE NEW CONSTRUCTION? 00:47:02.386 --> 00:47:12.796 align:center line:74% position:25% size:60% >> I THINK PART OF THAT 00:47:13.764 --> 00:47:14.898 align:center line:74% position:44% size:78% CHALLENGE TOO IS THAT WHEN THE 00:47:14.898 --> 00:47:15.732 align:center line:74% position:36% size:73% FIRST SIX-YEAR PARK DISTRICT 00:47:15.732 --> 00:47:16.967 align:center line:74% position:44% size:78% BUDGET WAS ADOPTED, IT WAS SET 00:47:16.967 --> 00:47:18.168 align:center line:74% position:33% size:70% AT A DOLLAR AMOUNT PER YEAR 00:47:18.168 --> 00:47:19.002 align:center line:74% position:33% size:70% WITH AN INFLATIONARY CAUSE. 00:47:19.002 --> 00:47:20.204 align:center line:74% position:40% size:75% THAT WAS ALL THE PROJECTS AND 00:47:20.204 --> 00:47:20.604 align:center line:74% position:12% size:18% THEIR. 00:47:20.604 --> 00:47:21.205 align:center line:74% position:20% size:50% IT DOES INCLUDE NEW 00:47:21.205 --> 00:47:22.206 align:center line:74% position:44% size:78% CONSTRUCTION, BUT THAT IS BEEN 00:47:22.206 --> 00:47:23.407 align:center line:74% position:40% size:75% SET SINCE IT WOULD IS ADOPTED 00:47:23.407 --> 00:47:24.274 align:center line:74% position:17% size:43% IN 2014 OR 2050. 00:47:24.274 --> 00:47:25.475 align:center line:74% position:29% size:65% THE REASON THE CHANGES IS 00:47:25.475 --> 00:47:26.109 align:center line:74% position:40% size:75% BECAUSE, ALTHOUGH THAT NUMBER 00:47:26.109 --> 00:47:27.110 align:center line:74% position:44% size:78% STAYS, THE BUDGET NUMBER STAYS 00:47:27.110 --> 00:47:28.111 align:center line:74% position:29% size:65% THE SAME, AS THE PROPERTY 00:47:28.111 --> 00:47:30.781 align:center line:74% position:50% size:80% VALUES GO UP, THE RATE CHANGES. 00:47:30.781 --> 00:47:31.782 align:center line:74% position:40% size:75% THE RATE WILL CHANGE, BUT OUR 00:47:31.782 --> 00:47:32.983 align:center line:74% position:36% size:73% BUDGET THAT IS BEEN APPROVED 00:47:32.983 --> 00:47:34.218 align:center line:74% position:50% size:80% ISN'T CHANGING . IT IS THE SAME 00:47:34.218 --> 00:47:35.419 align:center line:74% position:31% size:68% AMOUNT OF MONEY WE SAID WE 00:47:35.419 --> 00:47:36.420 align:center line:74% position:27% size:63% WOULD GET SIX YEARS AGO. 00:47:36.420 --> 00:47:37.688 align:center line:74% position:40% size:75% >> THERE ARE CLEARLY A NUMBER 00:47:37.688 --> 00:47:38.889 align:center line:74% position:40% size:75% OF WAYS FOLKS COULD CHOOSE TO 00:47:38.889 --> 00:47:40.123 align:center line:74% position:44% size:78% MEASURE WHAT WE ARE DOING WHEN 00:47:40.123 --> 00:47:50.667 align:center line:74% position:44% size:78% YOU ARE OVER THE NEXT. I THINK 00:47:53.570 --> 00:47:54.538 align:center line:74% position:31% size:68% PROBABLY THE MOST REAL WAY 00:47:54.538 --> 00:47:55.939 align:center line:74% position:40% size:75% WOULD BE FOR AN INDIVIDUAL TO 00:47:55.939 --> 00:47:57.140 align:center line:74% position:50% size:80% LOOK AT THEIR BILL AND SEE WHAT 00:47:57.140 --> 00:47:58.408 align:center line:74% position:36% size:73% THEY PAID THIS YEAR AND WHAT 00:47:58.408 --> 00:47:59.610 align:center line:74% position:31% size:68% THEY ARE PAYING NEXT YEAR. 00:47:59.610 --> 00:48:00.611 align:center line:74% position:36% size:73% AND THAT WILL FLUCTUATE BY A 00:48:00.611 --> 00:48:01.245 align:center line:74% position:16% size:38% NUMBER THINGS. 00:48:01.245 --> 00:48:02.045 align:center line:74% position:33% size:70% WHAT IS YOUR ASSESSED VALUE 00:48:02.045 --> 00:48:02.846 align:center line:74% position:36% size:73% CHANGES RELATIVE TO EVERYONE 00:48:02.846 --> 00:48:03.647 align:center line:74% position:20% size:50% ELSE'S IN THE CITY. 00:48:03.647 --> 00:48:09.152 align:center line:74% position:50% size:80% OUR RATE IS ACTUALLY GOING DOWN 00:48:09.152 --> 00:48:09.953 align:center line:74% position:19% size:48% FROM $.22 TO $.21. 00:48:09.953 --> 00:48:10.954 align:center line:74% position:25% size:60% THE TOTAL AMOUNT WE ARE 00:48:10.954 --> 00:48:11.755 align:center line:74% position:24% size:58% COLLECTING IS GOING UP 00:48:11.755 --> 00:48:12.623 align:center line:74% position:22% size:55% SLIGHTLY, A COUPLE OF 00:48:12.623 --> 00:48:13.223 align:center line:74% position:19% size:48% PERCENTAGE POINTS. 00:48:13.223 --> 00:48:14.024 align:center line:74% position:33% size:70% THAT ALSO REFLECTS THE FACT 00:48:14.024 --> 00:48:24.368 align:center line:74% position:40% size:75% THERE IS A LOT MORE VALUED IN 00:48:24.368 --> 00:48:25.369 align:center line:74% position:29% size:65% THE CITY TO COLLECT FROM. 00:48:25.369 --> 00:48:26.236 align:center line:74% position:36% size:73% DOESN'T NECESSARILY IMPLY AN 00:48:26.236 --> 00:48:26.837 align:center line:74% position:21% size:53% INDIVIDUAL WILL PAY. 00:48:26.837 --> 00:48:28.038 align:center line:74% position:31% size:68% BUT IF YOU'VE DONE A MAJOR 00:48:28.038 --> 00:48:29.072 align:center line:74% position:44% size:78% REMODEL THAT IS BEEN CAPTURED, 00:48:29.072 --> 00:48:30.274 align:center line:74% position:33% size:70% IT WOULD IMPROVE IT IF YOUR 00:48:30.274 --> 00:48:31.475 align:center line:74% position:36% size:73% PROPERTY VALUE IS GOING UP A 00:48:31.475 --> 00:48:32.476 align:center line:74% position:44% size:78% LOT HIGHER THAN YOUR NEIGHBORS 00:48:32.476 --> 00:48:33.777 align:center line:74% position:33% size:70% BECAUSE MAYBE IT IS OWNED A 00:48:33.777 --> 00:48:34.144 align:center line:74% position:15% size:33% CERTAIN WAY. 00:48:34.144 --> 00:48:35.379 align:center line:74% position:36% size:73% BUT PEOPLE ON THE OTHER SIDE 00:48:35.379 --> 00:48:36.780 align:center line:74% position:40% size:75% WILL SEE A LOWER PAYMENT NEXT 00:48:36.780 --> 00:48:37.047 align:center line:74% position:13% size:25% YEAR TOO. 00:48:37.047 --> 00:48:38.181 align:center line:74% position:21% size:53% OF THAT WILL VARY BY 00:48:38.181 --> 00:48:38.548 align:center line:74% position:15% size:33% INDIVIDUALS. 00:48:38.548 --> 00:48:39.583 align:center line:74% position:50% size:80% >> I SHOULD ADD BECAUSE THAT IS 00:48:39.583 --> 00:48:41.051 align:center line:74% position:36% size:73% WHAT WE ARE GOING TO LOOK AT 00:48:41.051 --> 00:48:42.386 align:center line:74% position:44% size:78% AND HAVE ROBUST ACTIVITY ABOUT 00:48:42.386 --> 00:48:49.993 align:center line:74% position:19% size:48% THE SIX-YEAR PLAN. 00:48:49.993 --> 00:48:50.994 align:center line:74% position:29% size:65% WE HAVE THIS NEXT YEAR TO 00:48:50.994 --> 00:48:52.195 align:center line:74% position:33% size:70% FINISH OUT, AND THEN WE PUT 00:48:52.195 --> 00:48:53.397 align:center line:74% position:36% size:73% TOGETHER A PLAN FOR THE NEXT 00:48:53.397 --> 00:48:54.665 align:center line:74% position:44% size:78% SIX YEARS, BUT WE'RE TRYING TO 00:48:54.665 --> 00:48:56.066 align:center line:74% position:29% size:65% DO IS BE TRUE TO WHAT THE 00:48:56.066 --> 00:48:57.501 align:center line:74% position:40% size:75% VOTERS ASK FOR IN 2014 ABOUT, 00:48:57.501 --> 00:49:02.806 align:center line:74% position:50% size:80% WE ALL VOTED FOR PARKS, CREATED 00:49:02.806 --> 00:49:03.807 align:center line:74% position:40% size:75% A METROPOLITAN PARK DISTRICT. 00:49:03.807 --> 00:49:04.808 align:center line:74% position:50% size:80% THAT IS WHERE THE CONFUSION IS. 00:49:04.808 --> 00:49:05.809 align:center line:74% position:36% size:73% PEOPLE CONFUSE THAT WITH THE 00:49:05.809 --> 00:49:06.610 align:center line:74% position:40% size:75% ACTUAL PARKS COMMITTEE, WHICH 00:49:06.610 --> 00:49:07.210 align:center line:74% position:15% size:33% IS SEPARATE. 00:49:07.210 --> 00:49:08.078 align:center line:74% position:40% size:75% THOUGH INTEGRATED AND WE TALK 00:49:08.078 --> 00:49:08.679 align:center line:74% position:16% size:38% TO EACH OTHER. 00:49:08.679 --> 00:49:10.714 align:center line:74% position:31% size:68% SO IT ISN'T THAT IT HASN'T 00:49:10.714 --> 00:49:14.985 align:center line:74% position:33% size:70% GOTTEN A NOTICE, WHEN DO WE 00:49:14.985 --> 00:49:15.786 align:center line:74% position:36% size:73% ANTICIPATE OUR SIX-YEAR PLAN 00:49:15.786 --> 00:49:20.824 align:center line:74% position:14% size:30% COMING OUT? 00:49:20.824 --> 00:49:21.625 align:center line:74% position:18% size:45% >> 21 AND BEYOND. 00:49:21.625 --> 00:49:22.893 align:center line:74% position:44% size:78% THAT IS THE WORK OF NEXT YEAR. 00:49:22.893 --> 00:49:28.031 align:center line:74% position:33% size:70% IT WILL BE PART OF THE NEXT 00:49:28.031 --> 00:49:28.999 align:center line:74% position:40% size:75% YEAR BUDGET THAT WILL INCLUDE 00:49:28.999 --> 00:49:29.800 align:center line:74% position:36% size:73% THE SIX-YEAR FINANCIAL PLAN. 00:49:29.800 --> 00:49:31.201 align:center line:74% position:31% size:68% >> AND WE WILL BE HAVING A 00:49:31.201 --> 00:49:36.773 align:center line:74% position:40% size:75% DISCUSSION ABOUT THE SIX-YEAR 00:49:36.773 --> 00:49:40.143 align:center line:74% position:50% size:80% PLAN AND COMMITTEE WHERE PEOPLE 00:49:40.143 --> 00:49:41.144 align:center line:74% position:27% size:63% CAN COME AND GIVE PUBLIC 00:49:41.144 --> 00:49:41.545 align:center line:74% position:13% size:23% COMMENT. 00:49:41.545 --> 00:49:42.546 align:center line:74% position:33% size:70% IT WILL BE POSTED JUST LIKE 00:49:42.546 --> 00:49:43.814 align:center line:74% position:40% size:75% WE'VE BEEN DOING FOR THE LAST 00:49:43.814 --> 00:49:44.414 align:center line:74% position:14% size:30% FOUR YEARS. 00:49:44.414 --> 00:49:45.649 align:center line:74% position:44% size:78% I JUST WANT PEOPLE TO BE CLEAR 00:49:45.649 --> 00:49:46.049 align:center line:74% position:14% size:30% ABOUT THAT. 00:49:46.049 --> 00:49:46.450 align:center line:74% position:16% size:38% ANYTHING ELSE? 00:49:46.450 --> 00:49:47.451 align:center line:74% position:33% size:70% >> SO THE METROPOLITAN PARK 00:49:47.451 --> 00:49:48.251 align:center line:74% position:29% size:65% DISTRICT BOARD WILL STAND 00:49:48.251 --> 00:49:51.655 align:center line:74% position:14% size:28% ADJOURNED. 00:49:51.655 --> 00:49:52.089 align:center line:74% position:13% size:25% THANK YOU.