2026-09-28 - Finance, Diversity, Equity and Inclusion Committee

Summary

Based on auto-generated captions; names and figures may be misheard.

  • The committee, chaired by Blaine Griffin, took up a long list of items on September 28, 2026. Items advanced by voice vote, most as amended; the captions give no counted tallies.
  • Parking and civil ticket collection (Ordinance 930-2026): Authorizes the Municipal Court Clerk and Director of Finance to hire consultants to process and collect parking and other civil tickets, up to 3 years plus a 2-year renewal. Staff said the current contract ends at the end of May 2027, a request for proposals has not been published, and the vendor has typically cost about $500,000 to $600,000 a year. The chair asked for assurance that the vendor would not pursue old camera-enforcement tickets. See Parking Ticket Collection Services Contract.
  • Juvenile Court PASS program (9006-2026): Amends the agreement with the county Juvenile Court for a grant-funded pilot of up to $150,000 from a state Department of Youth Services grant. Staff reported 15 referrals and 13 participating families, with the program expanding by police district.
  • Equipment and grants: 1033-2026 (Public Works vehicles and equipment contracts); 9007-2026 (a federal public-safety grant for 151 mobile radios, 10 for EMS, 20 for fire and 121 for police, no local match); and 910-2026 (a $17,579 state Attorney General grant for equipment to monitor illegal dump sites, with Michael Polensek saying the safety committee would consider a hearing). Both grants were approved as amended.
  • Other contracts: 1136-2026 renews a printing-division training contract for one year at up to $115,000, and 1152-2026 authorizes armored transport services for Finance and the Municipal Court Clerk without competitive bidding, for 3 years plus two 1-year renewals.
  • Capital bond legislation (1138-2026 through 1151-2026): Finance staff described two sets of bond ordinances: a little over $65 million for projects already under way or under contract, and a little over $25 million for projects expected to be encumbered or substantially spent by about the end of October, otherwise rolling into next year's capital plan. The individual ordinances, covering parks and recreation, vehicles and equipment, a cemetery, buildings and streets, were advanced in sequence, the largest listed as $35 million for streets (1151-2026). The administration agreed to attach project breakdowns to future bond legislation. See Capital Bond Issuance 2026.
  • Fair Employment Wage Board (1044-2026): Sets compensation of $9,538 for the chair and $8,963 for members of a seven-member board of which five would be paid. The ordinance was advanced. See Fair Employment Wage Board Compensation.
  • Not heard: An Office of Equal Opportunity item was not taken up because no representative was present.

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Transcript

00:09[music]

00:49down. Hey

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01:55honey.

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05:52>> Good afternoon. Today is Monday,

05:54September the 28th,

05:562026.

05:58This committee of finance, diversity,

06:00equity, and inclusion is called to

06:02order. Madame clerk, please call the

06:04role

06:06>> here.

06:11>> Present.

06:17Thank you. Uh we'll begin by MUN Court.

06:19If MUN Court can come to the table as

06:21MUN Court here, municipal court, please

06:23join us at the table.

06:30All right. This is ordinance number

06:32930-2026

06:35as amended by council member Griffin by

06:37departmental request. an emergency

06:40ordinance authorizing the clerk of the

06:41Cleveland Municipal Court and the

06:43director of finance to employ one or

06:45more professional consultants to process

06:48and collect parking infraction tickets

06:50and other civil tickets for a term not

06:53to exceed three years with one two-year

06:57option to renew exercisable by the clerk

07:00of Cleveland Municipal Court or the

07:02director of or the director of finance

07:05as as appropriate. Uh there is an

07:09amendment. The amendment states that

07:10there is no legal objection to this

07:12legislation if amended as follows. One

07:14in section one line two after contrary

07:17insert the director of finance on behalf

07:19of this is dated 9126 signed by Patricia

07:22M. McGinty assistant uh Patricia McGinty

07:26Aston director of law. Hello. Please

07:29introduce yourself and

07:33>> and uh press the green and

07:37>> Yeah, just touch it. There you go. Right

07:39there.

07:40>> Good afternoon. I'm Holly Murphy. I'm

07:42the purchasing manager for Cleveland

07:43Municipal Clerk of Courts. And we're

07:45here to request approval to do the RFP

07:48process for our parking infractions

07:51contract for um additional years. The

07:53current one expires in um is it June or

07:57May? the end of May of 2027.

08:00>> Thank you. So, it's pretty routine

08:02contract. This is relieved by municipal

08:04services. Uh, does anybody have any

08:07questions for this? Councilman Brian

08:09Casey.

08:09>> Thank you, Mr. Chairman. Mr. Chairman,

08:11Miss Mur, Miss Murphy, Miss Murphy, can

08:13you tell us what other civil tickets

08:15are?

08:17>> I'm going to refer that question to John

08:19Gailick who's our director. Good

08:20afternoon.

08:21>> John, director of parking violations. uh

08:23other civil tickets uh currently

08:25referred to the waste collection

08:27tickets.

08:28>> Okay.

08:29>> Um go ahead.

08:30>> Do any of these any of this other civil

08:32tickets, Mr. Chairman, to to our

08:34presenters include the old red light

08:37camera tickets?

08:39>> Uh to the chairman, to the councilman.

08:41Uh that is part uh the way

08:46um we we we worked the collections. That

08:48was all part of the parking contract

08:50initially.

08:52Um, so no, at this particular point,

08:55this does not this only refers to the

08:57waste collection and parking. This does

08:59not refer to the photo old photo

09:01infractions. So I'm just looking through

09:04the legislation, Mr. Chairman, and it I

09:08don't see that it doesn't include

09:14it's just respecting civil tickets

09:16issued under chapter 551.

09:19And I'm not familiar with 551.

09:22Um, and I only ask, Mr. Chairman, to to

09:26our presenters because this council

09:28recently passed a resolution that I'm

09:30sure you're very familiar with um asking

09:34the clerk of courts not to uh collect

09:39old traffic and for or the the old

09:44>> speed speed tickets or what I forgot

09:46what we're calling them. So, I want to

09:48make sure that this leg that we're not

09:52sending a mixed message, right? That

09:53we're not saying don't collect them and

09:55then we're giving you the ability to go

09:57out there and collect for them.

09:59>> Correct. Uh uh again, the this is only

10:03to allow to enter into a new contract

10:05with with a either the existing vendor

10:07or uh a new vendor for the parking

10:10tickets. Um, anything that's on the

10:13database

10:15would still be collectible if the clerk

10:17decides to to go forward with that.

10:24So, this says that the entity is to

10:27provide services in processing and

10:28collecting parking parking and

10:31infraction tickets and judgments.

10:34Correct. So that's all you would be and

10:37then your whereas

10:40um states the process in collecting

10:41services required for parking

10:43infractions is comparable to that needed

10:45with respect to waste disposal

10:47infractions.

10:49So is this just stating that you're just

10:52doing parking

10:54and waste?

10:55>> Correct. 551 refers specifically to

10:58waste collection.

10:59>> Okay. And then you're telling us that

11:01you're not collecting under this piece

11:04of legislation, whoever your third party

11:06vendor is that you're going to select

11:08will not be going after old speed camera

11:11tickets.

11:11>> Uh I I I'm not I'm not able to answer

11:14that at this moment.

11:15>> All right. Well, do Mr. Chairman, to to

11:17to John, with with all due respect, do

11:20you know when you're going to know?

11:21>> Um I that is is is the decision of the

11:25clerk? I you know, I can't speak for

11:27that.

11:38All right. Well, this won't go without

11:40objection, Mr. Chairman.

11:43>> And you guys can't you don't have

11:45anybody that can provide that answer.

11:48>> Not at the moment.

11:48>> Not at the moment. I do not sorry to the

11:50council person.

11:51>> Okay. And just for clarification, man,

11:52Councilman uh Kazy cuz uh what they're

11:56probably going to do is make sure that

11:58they reach out to the clerk and I know

11:59that this is going to come up this

12:01evening, but what is clarification to

12:03make sure that everybody understands the

12:05question that you have that they can't

12:06answer?

12:08>> Are you asking you?

12:09>> Yeah. Could you tell me one more time so

12:11I can make sure I understand the

12:12question? So, we want to make sure that

12:14whoever the third party vendor is that

12:16is selected will not be going after

12:20>> uh the old traffic camera tickets, which

12:22the newest one is at least 12 years old.

12:25>> Correct. Right.

12:26>> Right.

12:26>> Okay.

12:27>> So, you know, we passed the resolution

12:30two weeks ago um encouraging the clerk

12:34not to not to collect those anymore and

12:35we did it as a courtesy through a

12:37resolution and not

12:39>> not legislation. Right. And I just want

12:42to make sure that we're not passing that

12:44two weeks ago and then all of a sudden

12:45giving you the ability to go out and

12:48collect them through your third party.

12:50So I want to make sure that your third

12:51party vendor is not going to be out

12:54there attempting to collect the third

12:56party tickets or the clerk itself. Okay.

13:00>> Thank you.

13:00>> Thank you for the clarification,

13:01Councilman. And if you could um I'm

13:04going to at least recommend this for

13:07passage, but it'd be good if you can get

13:08that answer to the councilman

13:10expeditiously. Okay.

13:12>> Excellent.

13:12>> All right. Thank you.

13:13>> Thank you.

13:14>> Uh I know that Councilman Kazy has a

13:16follow-up question, but anyone else uh

13:19>> see Councilman Joseph Jones.

13:22>> Mr. Chairman, briefly, um I think um my

13:25colleague Council Kazy brings up a a

13:28line of questioning that I want to tag

13:30in on real quick. So basically, do we

13:33know that part of this is is waste

13:36collection uh civil tickets um and the

13:41other part of this is um collection

13:44services required for all parking

13:46infractions. So it would be that would

13:48be all over the entire city of

13:50Cleveland, Mr. Chairman. Uh to the

13:52distinguished gentleman.

13:54>> Correct. Um yes, that would be anywhere

13:56in in the city. That's correct.

13:58>> Mr. Chairman, to the distinguished

13:59gentleman. I'm sorry. What's your name?

14:00>> John. John Gayen.

14:01>> Uh, Mr. Chairman, to uh John

14:03>> Gayen.

14:04>> Gayen.

14:05>> Yes.

14:05>> Uh, to Mr. Galen. Um, is this all of the

14:08the tickets that that that you you will

14:11be collecting off this particular

14:12ordinance?

14:14>> Off of these two ordinance, correct? We

14:16will be collecting parking tickets and

14:18waste collection tickets.

14:19>> I see. And so, Mr. Chairman, to Mr.

14:21Galen, um, do we know what vendor that

14:23we're going with?

14:24>> Uh, that has not been determined yet. We

14:26have not published the RFP yet.

14:28>> I see. So, Mr. Mr. Chairman, um the last

14:31two RFPs that have been published, who

14:33did we go with, Mr. Chairman

14:35>> to Mr. Galen, or who can answer?

14:37>> We've the previous uh currently it's uh

14:40a trellent corporation uh of Modaxel is

14:46their parent company. Uh previously to

14:49that was a company called Conduit

14:52Technologies. And so what they will be

14:55doing basically is is is handling the

14:57administrative function of this and then

14:59going and collecting all of the fees and

15:01fines that

15:02>> correctly.

15:03>> How does this work?

15:04>> Well, we we do all the collecting in our

15:06office. They handle um all the equipment

15:10um all the computers in the office, all

15:12the phone system, any interfacing with

15:15agencies, your motor vehicles, Cleveland

15:18police, that kind of a thing. uh we

15:20supply the people and answer the phones

15:22who process payments and and adjudicate.

15:24>> So all they all they just clarity here

15:28all they we're purchasing from them is

15:31just um hardware

15:34>> hardware but they also do all our

15:35mailings for us and they um again do all

15:39the interfacing with the different

15:40agencies that kind of thing.

15:42>> So they communicate with when you say

15:43the different agencies. Can you give an

15:45example? uh for example the uh the the

15:47Ohio Bureau of Motor Vehicles um they'll

15:50interface with them to get a name and

15:51address or make a vehicle that kind of

15:54thing.

15:54>> And Mr. Chairman, what is the the the

15:56contract? I didn't see a price here on

15:58the legislation.

16:00>> I don't have it here.

16:02>> Mr. Chairman, to the council. Um we did

16:05not tie a pricing to it because we um

16:07are going to take it out of the budget

16:09in 20 2027.

16:11So, I mean, it should be based around

16:13what it was previously. And I believe I

16:16I didn't bring that figure with me, but

16:17I think we've in the past have incumbred

16:20or like 250,000 or 350,000

16:23right off the gat, but it's usually

16:24about 600,000 annually that we're paying

16:27the vendor to do their portion.

16:30>> I see. So, so Mr. Chairman, just so that

16:33it makes sense to me because we've had

16:35two different vendors uh within a space

16:38of what type of time period? every 10

16:40years.

16:41>> 10 years. So every 10 years you get a

16:43it's like for the last 20 years now uh

16:45you've had two vendors that have done

16:47dealt with this work. Is that correct

16:49Mr. Chairman to Mr. Leman?

16:51>> Um conduitent was um I believe at least

16:54two contracts. So at least 10 years.

16:56>> All right. So how do we Mr. Chairman

16:58just because now you made it

17:00logistically now as my mind is working

17:03on a whole different level. Mr. Sherman,

17:04how do you um deal with the existing

17:07hardware that you have given the fact

17:09that are you going to get all new

17:10hardware? Is this all a part of the

17:12quarter of a mill? Is it roughly the

17:14quarter of a million dollars we're

17:15talking about in terms of a contract or

17:16what are we talking about?

17:17>> Well, the the hardware itself um when

17:20there's a new vendor, the old vendor

17:22would remove the old hardware.

17:23>> I see. So, but what what because it it's

17:26difficult for me to kind of like, you

17:28know, I'm gauging in my mind the the

17:31administrative functionality. I'm also

17:32gauging, Mr. Chairman, uh to the

17:35distinguished chairman, Mr. Leman. I'm

17:36also looking at what we're talking about

17:38in terms of capacity of equipment. So,

17:41do you have a breakdown, Mr. Chairman,

17:42uh to Mr. Leman, that you can provide to

17:44this council in terms of what that looks

17:46like? Give us a better clarity of what

17:48we're passing. Uh I yeah as far as

17:50computer terminals for example of

17:54somewhere in the neighborhood of 20 to

17:5622 23 computer terminals uh I believe

18:00there's two LPRs license plate

18:03recognition that gets mounted in police

18:05vehicle that uh scans license plates uh

18:08phone system for every uh uh station. Um

18:14I think it was six cashier stations as

18:16well. So here here's what I would do

18:18because I know that the the chairman has

18:20a lot of legislation in front of him. So

18:22I want to make it really short. Mr.

18:24Chairman, uh to the distinguished

18:25gentleman, can you just provide for us

18:27that information in writing?

18:28>> Yeah, absolutely.

18:29>> I appreciate that. And thank you, Mr.

18:30Chairman.

18:31>> Thank you, Councilman. Uh Councilman

18:34Kevin Conwell.

18:35>> Thank you. And I'll be real quick. Um

18:39ordinance number 9302026.

18:43the director of finance employ one or

18:46more professional consultants. So what

18:48is the in the contract cost for how much

18:52money that you're going to give them or

18:54broke broken down to how much money were

18:57they made per manh hour or what?

19:02>> I'm I'm sorry. How much

19:03>> the dollars? How much dollars are we

19:04going are we talking about?

19:06>> How much is is the total cost? The

19:09>> total cost of the contract uh generally

19:11speaking over a 12-month period is

19:14anywhere from 500 to 600,000 depending

19:17on how many uh tickets get added to the

19:19system, how many notices get mailed.

19:23>> So they'll make at least 500,000. Is

19:28that correct? I mean I don't know

19:29maxing.

19:32>> Yeah, that that's what we would pay them

19:33normally over a 12-month period. Yeah.

19:35In that in that order of of amount. Yes.

19:38And so for that 12-month period, tickets

19:41coming in, let's say revenue coming in

19:43is how much?

19:45>> Parking ticket revenue usually

19:47>> for that what they're going to collect.

19:49>> Uh again, we do the collecting. Uh

19:51>> right, you do collecting,

19:52>> but uh it's parking ticket revenue is

19:54generally around 3 million a year

19:58>> out of out of the 500,000. 3 million a

20:00year.

20:00>> Correct.

20:01>> Right. And if you don't hit the 3

20:03million, you might do like 2.5 million.

20:04At least you'll do over 2 million. Is

20:06that your assumption? You think?

20:08>> I'm sorry. One more time, please. I'm

20:09sorry.

20:09>> So, if you don't hit the 3 million, you

20:11hit 2.5 million or whatever, but you're

20:13going to hit over 2 million. You think

20:15>> it's it's heavily dependent on issuance,

20:17but absolutely we'll be over 2.5. I

20:20think we're already 2.7 in that area

20:22right now. So,

20:23>> Oh, okay. No, no, I'm I'm good. I'm

20:25good. I'm good. Thank you.

20:28>> All right. Thank you. Seeing no other

20:29questions, ordinance number 930-2026,

20:32as amended, stands approved.

20:35>> Thank you.

20:36>> Thank you, everybody. Thank you.

20:38Please get that information back for

20:40Councilman Kazy uh if we could around uh

20:43making sure that the third party vendor

20:46is not going to be uh

20:48>> collecting camera tickets.

20:49>> Collecting camera tickets.

20:51>> Thank you.

20:56>> All right. Next up is Community

20:58Relations Board 9, ordinance number

21:009006-2026

21:02as amended by council members Pinsic and

21:05Griffin by departmental request an

21:07emergency ordinance to authorize an

21:09amendment to the agreement entered into

21:12with Kyhoga County Court of Common

21:15Police Juvenile Division under ordinance

21:17number 624-2025

21:20passed June 2, 2025 relating to conduct

21:24of the PASS program

21:27and the amendment.

21:30There are several amendments that are on

21:33your tablet. I would just have you

21:35acknowledge the amendments on your

21:36tablets.

21:38Okay. Director,

21:42>> good afternoon to the chair and to the

21:45body. Um, this is a pilot project that

21:48we just started at the beginning of this

21:49year, uh, through a grant and in

21:52partnership with the Kyhoga County

21:53Common, Please Juvenile Division. Uh,

21:55I'm going to let everyone introduce

21:57themselves who's here at the table

21:58working on the project. This is our

22:00pre-arrest support service pilot. Um, so

22:03everything that you're looking at, keep

22:04in mind, we've only been uh, working at

22:07this for the last seven months. So, I'm

22:08going to start with our partners at the

22:10county and let everyone introduce

22:11themselves.

22:12>> Good afternoon. Thomas Pipkin. I'm the

22:14director of grants and program

22:15development at Kahoo County Juvenile

22:17Court.

22:18>> Hello, I'm Monet Karfin, the past

22:20program specialist. Shereice Dawson,

22:23administrative manager, community

22:25relations.

22:29>> All right.

22:30>> So, this program uh is when actually we

22:33are now we when we started the pilot, we

22:35only started in the first and the fifth

22:37police district. This is where police

22:38officers have the opportunity to make a

22:41referral on low-level offenses to our

22:43youth diversion program. Um, what we

22:46shared with the safety committee last

22:48week is this is a project that we're

22:50trying to prevent young people under the

22:52ages of 18 getting that record in

22:56juvenile court. um that carries on with

22:58them uh as they try to apply for jobs

23:00once they do get over the age of 18 and

23:02don't realize they have a juvenile kind

23:04of track record of um of uh offenses or

23:08what have you that prevent background

23:11checks. So, this is where an officer

23:13within the police district can go ahead

23:14and make a direct referral to our

23:16department uh and we put them in the

23:18program to use youth diversion under the

23:21leadership of Miss Dawson. Um we started

23:24in of course the first and the fifth and

23:26now we've extended to the second as well

23:28as the third. The third is where we've

23:30had a lot of good traction and we're

23:32rolling out to the fourth district this

23:34week.

23:35Thank you. Anybody else want to add

23:38anything?

23:40All right, we're going to a line of

23:41questioning. Uh Councilman Palinsk is

23:45stepped out. Uh Councilman Joseph Jones

23:47and then Councilman Kevin Conwell.

23:50>> First of all, thank you uh Mr. Chairman,

23:52just uh listening to the director uh

23:55talk about the significance of the

23:57program and you know I I must concur um

24:01having a program like this to to help

24:04young people um uh not

24:09be discriminated against as relates to

24:11moving along in life and helping them

24:14along is certainly needed. Um the

24:16director talked about the passport for a

24:19program working in a number of um

24:21communities. When do we anticipate uh

24:24the fourth district uh having the

24:26opportunity to um have the program

24:30>> to the chair and to Councilman Jones? Uh

24:32we anticipate this week that we're going

24:34to the roll calls. We've been

24:36participating in the police district

24:37roll calls um all of their roll calls. I

24:40see.

24:40>> So the fourth district should be rolled

24:42out of this week beginning of next week.

24:44>> And Mr. chairman to the director. How

24:46much are we um we have in the program

24:49right now? I see a figure, but I'm not

24:51sure if that is written in gold. Is that

24:54the max that can be used? Is that

24:57150,000?

25:00>> Yes. Um these funds were garnered

25:02through uh the court via a competitive

25:05>> I'm sorry, I can't hear you. Sorry.

25:08>> Yes. These funds were garnered through

25:09the court via a competitive reclaim

25:11grant that was provided by the

25:13department of youth services. Um those

25:16funds that were awarded give us a max of

25:18150,000

25:20and and how many people Mr. Chairman to

25:23the director will this grant actually

25:26impact

25:28>> to the chair and to Councilman Jones?

25:31right now. Um again, it's based on after

25:34we get the referrals from the police, uh

25:36our staff does do an engagement to get

25:38the parents that have to kind of sign

25:41on. Um this was a discussion we had

25:44lively kind of in the safety committee

25:46meeting that parents still have to agree

25:48to sign up to be a part of the services.

25:51Uh so right now with the referral we had

25:53referrals of 15 but we only had 13

25:55families that have actually agreed to be

25:57participating uh into the program

26:00>> and then that referrals is made by the

26:02police department. Mr. Chairman to

26:04director

26:05>> to the chair to the councilman. Yes.

26:07>> Can you give us an example how that

26:08works?

26:09>> Sure. I'm going to defer to Miss Dawson

26:11and Miss uh car staff to to expel upon

26:15that

26:16>> through the chair to the councilman.

26:18Basically, if a an officer comes in

26:21contact with the youth that commits a

26:22low-level offense, they uh reach out to

26:25the youth, they will call juvenile court

26:27to screen the youth to make sure they

26:30don't have any open warrants or have a

26:32history of highle felonies. Um once that

26:35is cleared, they will take the young

26:37person home. They will provide the

26:39parent with a card that the parent can

26:42scan that will give them information on

26:44the program and we'll let them know to

26:46expect a call from us within 48 hours.

26:50After that, they will do their internal

26:53reporting that they need to do. nothing

26:55is transmitted through the prosecutor's

26:57portal that generates the charges and

27:00then we will contact the family within

27:0248 hours and we'll start our intake

27:04process and make referrals to services.

27:08>> And and what do you do, Mr. Chairman? I

27:10mean, and just there's a couple things I

27:12see here, right? So, if the person uh um

27:16you're saying that if they have a high

27:18level of previously offense, they may

27:20not be able to get into the program

27:23>> through the chair to the councilman.

27:24That is correct.

27:25>> And and why wouldn't those be the people

27:28we would want to touch and try to help

27:30with referral services? And then when we

27:32talk about, Mr. Chairman, the referral

27:34services, what what would you be what

27:37what is referral services?

27:39>> Okay. Through the chair, through the to

27:41the councilman. So, in reference to the

27:43services, it depends on, you know, where

27:45the youth risk at. It could be they need

27:48mental health counseling, we'll refer

27:49them to mental health counseling. If

27:51they need drug and alcohol counseling,

27:53we'll refer them to those services. A

27:55lot of our youth are in need of positive

27:57structured activities. So, we link them

27:58with positive structured activities in

28:00the community. Um, we have a lot of

28:02supportive services that we offer our

28:04families inhouse such as bed referrals,

28:07clothing, coats, shoes. So whatever the

28:10family needs, that's what we try to do

28:12to assist the family and we make

28:13referrals as needed.

28:15>> So explain to me, Mr. Chairman, uh to

28:17the director, why would we exclude

28:19anybody that would come through the

28:21process? Was it that we got too many

28:22people who got issues or

28:24>> or you know, I mean, can you explain

28:28that to me because, you know, I know

28:30some folks that they they do need those

28:32services and probably if they had them

28:34the first time, they would you wouldn't

28:35be seeing them second or a third time.

28:37So why shouldn't we uh help those people

28:41who um uh are just getting in trouble?

28:46>> I can respond to that. So um this is a

28:49law enforcement diversion. So um from a

28:53screening standpoint, yes, this is only

28:55meant for youth that don't currently

28:57have probation involvement. Um those

29:00youth are already receiving services um

29:03through the court, so they would not be

29:05eligible for this diversion process.

29:06This is hopefully to keep them from ever

29:09coming through the front door of the

29:10court. Um with but as I said with this

29:13being a law enforcement diversion

29:14opportunity, the officers that are on

29:17the ground in that moment interacting

29:19with those youth um kind of are driving

29:23um whether or not that youth is going to

29:24get something official or they're going

29:26to be um afforded the opportunity to go

29:28through the PASS program. Youth can

29:30engage in the past program more than

29:32once. Um, so typically right now from a

29:35court standpoint, the majority of our

29:38lower level misdemeanors are also

29:40getting this diversion option if it does

29:42go official. Um, but this really just

29:44gives us a stop gap to not even have

29:46them come in our door. Um, but also

29:48provide them with the same level of

29:49services in the community prior to. So

29:52that's just a distinction that we've

29:54agreed upon with local law enforcement

29:56meetings with commanders that lower

29:59level misdemeanor offenses would be

30:00eligible for the program, but felony

30:02level um um complaints would just go

30:06through the traditional probation route.

30:09>> So I see it's a long long explanation.

30:11So let me let me just say this, Mr.

30:14Chairman. Um

30:16if I may, you know, I I would suggest

30:20that you try to And just make sure I'm

30:22hearing this correctly. You're saying

30:24people who may have juveniles who may

30:26have a little bit more of a tougher

30:28stringent record or or potential

30:30felonies won't or excluded from this and

30:34that they already have programs

30:36available that's helping them. Am I

30:38hearing that

30:40if they're currently involved with

30:42juvenile court? Yes. I'm not saying each

30:45youth um who you know may have had court

30:47involvement in the past and then came

30:49back to law enforcement's attention are

30:51still receiving those services. Um but

30:54you know this was a started out as a

30:56pilot. So you know we can tweak that's

30:59one of the things we have that feedback

31:01in place for law enforcement. If it's

31:03working they'll let us know if not.

31:04>> So my suggestion Mr. chairman to the

31:06group as you begin to, you know,

31:08evaluate these processes out and see how

31:11this program works as a pilot program

31:13would be to also look at some of those

31:16situations. Mr. Chairman, to the

31:18distinguished gentleman, I'm sorry,

31:19what's your name?

31:20>> Thomas Pipkin.

31:21>> Mr. Pipkins.

31:22>> Yes, sir.

31:23>> I like that name. Um, uh, Mr. Chairman

31:26to Mr. Pipkins. Um,

31:29one of the concerns that I have is being

31:32able to help people. And I'm not so sure

31:36that the programs that we have in place

31:38for those juveniles who who do rank to

31:41the level of having major issues or

31:43felonies are really getting the kind of

31:45assistance and attention that they

31:46technically need to have. And so, Mr.

31:49Chairman, we have some really great

31:50dynamic young people that may be at that

31:53level. Um, but uh certainly we've seen

31:56people who've been at that level come

31:58back around and turn their life around

32:00because they had an opportunity or a

32:01program that was able to assist them. So

32:03I would suggest Mr. Chairman a little

32:05bit more flexibility in your program as

32:07you continue to move forward. I think

32:09the other issue that's in concern Mr.

32:10Chairman to u Mr. Pipkins is the fact

32:13that a lot of the times if if the police

32:16officers are the only ones making

32:18recommendations you may not be getting

32:19the kind of referrals you technically

32:21need to do. So you need to look at Mr.

32:23Chairman to Mr. Pick Pipkins another

32:26revenue of selection process because

32:28sometimes uh and this is not throwing

32:30any shade on the police department. So

32:32I'm just make sure I say this again.

32:34This is not throwing any shade on the

32:35police department, but we're dealing

32:36with human beings and dynamic human

32:38beings. And so Mr. Chairman, I would

32:41suggest that we also have another look

32:42at who makes those decisions on who gets

32:46selected. Um so with that being said,

32:48thank you, Mr. Chairman, and I I

32:50conclude.

32:51>> Thank you, Councilman. And uh I just

32:53want to make sure that I caution

32:55everybody. This was also heard in safety

32:57councilman Mike Valenc. So I want to

32:59make sure that um as chair of safety uh

33:02you get a chance to

33:03>> Yes, Mr. Chairman. We did hear we did

33:05vet it. The only question we had that

33:07were concerned we wanted to see uh the

33:10numbers increase as it pertains to uh

33:12the number of youth uh participating and

33:15families in the program. So, um, that

33:18was our only concern and we were assured

33:20that they would work aggressively to see

33:23if they could increase those numbers.

33:25But again, it's voluntarily. It's up

33:27that the family has to volunteer. Um,

33:30and so that's a challenge before us. But

33:33other than that, we support it

33:35wholeheartedly.

33:36>> Thank you. And I just want to caution

33:38all my colleagues. Um when we are

33:39actually vetting these pieces, one of

33:41the reasons that we run them through the

33:43committee process is so that more of the

33:45operational side uh that Councilman

33:47Palencic uh identified as one of the

33:49concerns and that Councilman Jones

33:51identified as some of the

33:52recommendations that those are made

33:55during those committees. So then when we

33:57get to finance, we see if the

33:59recommendations were actually received

34:00or not because I think you both bring up

34:02some good points and I think I just

34:04would like to see those come out in the

34:06safety committees or the committees

34:08before they get the finance. So then

34:09that way we know if they follow through

34:11or not. Okay, Councilman Kevin Conwell,

34:13>> thank you very much.

34:15>> You know, I like um programs like this.

34:18Um,

34:20is this our first time to the chair to

34:22the director doing this?

34:25>> To the chair and to Councilman Conway?

34:26Yes, this is the first time. This is a

34:28pilot. Like I said, we just started

34:30literally the beginning of this year

34:32with this.

34:33>> Mhm. And cuz you know in the um suburbs,

34:38you know, Cleveland Heights, South

34:40Uklid, they protect their youth and they

34:44don't send their youth straight to the

34:45county so they they can get um uh a

34:49misdemeanor on them. Those charges will

34:52follow them and it would create a

34:53barrier to employment or whatever the

34:56case may be. they send them into some um

34:59diversion program so that they don't

35:01have to deal with that. But saying that

35:06in your scope, how many young people

35:08will you be able to deal with with this

35:11um little bit of money?

35:14>> And and if we could expound on

35:16Councilman Conwell's point, because I

35:18think he's bringing up a very very

35:20important point. Mhm.

35:22>> In the past, we as a city moved away

35:26from allowing the prosecutor to make

35:28decisions on the youth and making sure

35:32that the probation department or the

35:34diversion program made the

35:36determinations. And he is exactly right.

35:39The disparity was glaring where people

35:42in the city and the young kids in the

35:44city received charges uh to whereas the

35:47children in the suburbs and Mr. Austin

35:49knows we fought this fight a long time.

35:51So we reverse that. So it's kind of a

35:54little bit interesting to I don't want

35:56to divert from his question, but he's

35:57bringing up a very important topic that

35:59I think needs to be clarified.

36:01>> And you know CP, it's hard for them the

36:03children to get into um when they have

36:06that uh mark on them to get into

36:08colleges, Kent State, Bowling Green,

36:11whatever the case may be, a trade

36:12school, and then they're stuck right

36:14there in abject poverty. and um we got

36:18to not let them get into that.

36:20>> So, if you can answer the councilman's

36:22two questions about why is the

36:23prosecutor and law enforcement making a

36:25decision and also are we able to serve

36:28the adequate amount of people with that

36:29amount of money?

36:32>> Yeah. So, in relations to the

36:34prosecutor's office, keep in mind this

36:36is a version track. So, the prosecutors

36:38do not determine if these youth get to

36:40participate in this program. Nothing

36:42official goes to juvenile court through

36:44the prosecutor's portal. This is just a

36:47on-site referral. They actually do it

36:48through a QR code on their phone. Um

36:51they provide the use um demographic

36:54information, contact information. They

36:55hit submit and it goes directly to our

36:58liaison community relations board. So

37:00the prosecutor is not involved at all.

37:03Um as it relates to funding, we did

37:05understand it was it's grant funding.

37:07So, um, this is something that DY put

37:10out specifically for law enforcement

37:13diversion that we applied for and were

37:15awarded. Um, so that 150 was given for a

37:18two-year time u frame. Um, but those

37:21funds may be given an additional

37:24opportunity. They may put out another

37:26competitive that has been something that

37:27they've been trying to do to get that

37:29front end divergence. So there may be

37:30another opportunity, but the court will

37:32try to do what we can to go after their

37:34other funding opportunities,

37:36whatever the case may be to extend the

37:38program if it's identified to be a

37:41successful and viable program. Um,

37:44>> so I think that's why we started as a

37:47pilot with the first and the fifth

37:49district first because we didn't know

37:50what the capacity would be or what the

37:52volume of referrals would be.

37:54>> Once we saw that we could maintain,

37:56that's when we continue to add

37:57additional police districts. now with

37:59the fourth district being the last

38:00district that we're going to include.

38:02So, we haven't seen the volume that it

38:04would overload our past specialists at

38:07this point. So, we want to expand it out

38:08to all the police districts in the city

38:10of Cleveland. So, hopefully we can

38:11continue to get more kids engaged in the

38:14program.

38:14>> So, let me ask you, do the children do

38:17they see through the chair? Do they see

38:19you?

38:20Um, pickings, right?

38:22>> Yeah. Pip Kim,

38:23>> do they do they see you? Children need

38:26to see success every single day. And

38:28young African-American males who don't

38:30have a father figure

38:32>> need to see if they just see you

38:34>> that can benefit us from right there

38:37because they don't know how to act if

38:38dad is not there and uh sometime they

38:41even act up. But even in the schools

38:44when children go to to uh to the schools

38:46in CMSD,

38:49they mainly see um they don't see

38:51African-American male teachers. So they

38:54got the absence of that. So they don't

38:56know how to act and they do what they do

38:58and they don't even know emotional

39:00intelligence. But when they see you then

39:03that's that's right on through the

39:05chair.

39:06So they don't see me directly, but we

39:09currently have Miss Carfan is our um

39:12prere support specialist. So she and her

39:15um chain of command are the ones that

39:17are directly engaging with youth and

39:18families going out to the homes, going

39:20out to the schools.

39:21>> Do so is is there any males director do

39:24they get a chance to see? And that's

39:27very very important

39:29>> to the chair and the councilman Conwell.

39:30Also keep in mind you have your

39:32officers.

39:33>> You do what?

39:33>> You also have your officers. Um, so they

39:36do come in contact with our officers as

39:38well that also become um, and you've got

39:41a very very distinguished class of

39:44officers that are younger and also of

39:46color. Um, and so they represent the

39:49diversity exactly of what you're talking

39:50about that a lot of them come in contact

39:52with um, and that immediately gravitate

39:55towards and do kind of urge their

39:57parents to get them involved in the

39:58program. Again, these are low-level

40:00offenses. So, we're trying to attack

40:02this early on so they don't try to

40:04explore going any further uh in the

40:07world of doing something wrong. Um so,

40:10the advice they get in the time from

40:12that interaction with the officer um

40:14sets a tone as well.

40:16>> You know what? Send the tone.

40:19Here's a competitive disadvantage with

40:20that. A lot of our police officers to

40:24the chair, they they are not um

40:28African-American males and a lot of our

40:32our police officers, I'm not saying

40:34they're bad, it's just it is what it is.

40:36Meaning it's the way the energy compels

40:38it to be. Okay? And a lot of our police

40:42officers

40:44don't even live in the city of Cleveland

40:47and so they don't know about their

40:48issues and concerns. They don't know

40:50Glennville. They don't know Fairfax.

40:52They don't know Huff. They don't know uh

40:55um even the parts of the west side. And

40:57so when they try to talk with them, they

41:00they if you got someone that have an

41:02uplose view and a genuine concern and a

41:05sensitive ear to listen to their issues,

41:07you get it right there from where the

41:10police are at through the chair to um to

41:14the director.

41:16>> To the chair and to the councilman. I

41:18don't disagree in your assessment of

41:20what you're seeing. Um, but again, this

41:22is a pilot that we hope to grow. So,

41:24when you say, uh, will the staff

41:26eventually have male figures of this

41:29sort, we hope to explore that to add

41:31male figures to the team.

41:33>> Um, and I understand the sensitive

41:35nature about knowing the neighborhoods.

41:37>> Yeah, you do. and being able having to

41:39have people on staff that understand not

41:41just boots on the ground but also

41:43understanding the elements of the

41:44different neighborhoods because we're

41:45clear and all five police districts all

41:48of the neighborhoods are unique in their

41:49own way. So it is good to have someone

41:52from the neighborhood that understands

41:53the neighborhood that can relate to the

41:55conditions that are going on to also be

41:58that face as well as the youth is going

42:00through this program to also be another

42:02figure that they can look up to and

42:04guide them as well.

42:06>> Yeah. So monitor who's going who's who's

42:08evaluating the program. You don't have

42:10enough money to evaluate the program and

42:13uh I'm very interested in it. So we look

42:15at the evaluation process.

42:18Um we look at having role models. Is

42:21there you could bring in some role

42:22models from the Cavs, from the Browns,

42:24whatever the case may be. Um

42:28you know, you bring you bring me in to

42:30talk with them. You know, you have to

42:32see children have to see success every

42:34single day. And I don't care if Brian Ky

42:36looking at his clock or not. I don't

42:38care about that. This means a lot to me.

42:40>> If Come on, guys. We just keep

42:42everything.

42:42>> No, no. This mean a lot to me.

42:43>> Everything through the chair. If we

42:44could this mean through the chair. This

42:47means a lot to me. And this program,

42:50whatever, you know what you guys are

42:51doing means a lot to me. And um who's

42:55going to evaluate it?

42:57>> To the chair, to councilman Conwell.

42:59Right now, this is a state, like we

43:01said, funded project. So the state is

43:03definitely evaluating and that's why

43:05they've been gracious to give us some

43:06extensions with this. Um so in addition

43:09to the state uh office of youth services

43:13of course our our partners at common

43:15police court and the juvenile division

43:17are evaluating the the um how the

43:19process and the pilot goes as well.

43:21That's why we were able to go beyond

43:23just the first and the fifth police

43:25districts um to go a larger space. I

43:28think we welcome you all at the council

43:30table to be a part of this project and

43:32most definitely I know Miss Dawson just

43:33took notes so we will be reaching out to

43:35you all to be a part of the sessions

43:37because they do conduct sessions uh

43:39within the diversion program that do

43:41allow leaders to come and speak um to

43:43the different youth that they have

43:44involved and engaged and also they're

43:46looking for community service hours. I

43:48can't stress that enough. So if any of

43:49you are at the table looking for young

43:51people uh to participate in community

43:53service hours, please coordinate with

43:55us. We're more than happy to to work

43:56with you. Thank you, Councilman Conwell.

43:58Any closing remarks?

43:59>> Yeah, I do have closing remarks on it.

44:03You do individual service plans because

44:06every

44:08household is not the same,

44:10>> right? And so when you do that and you

44:13monitor it and you're doing pre-esting

44:15and post- testing also and you also

44:18forwarding people through the chair to

44:20towards employment or places like that.

44:23Sometime people need jobs, whatever the

44:25case may be. And you know what uh CP you

44:28mean you did stuff like this. It's not

44:30just the children sometime they come

44:33from a household

44:36that's um beating up the children either

44:38mentally or physically and telling them

44:42that they will not amount to anything.

44:44So I mean that stuff means a lot to me

44:46and to see this program work it need to

44:50be there. I would also talk with Sher

44:52Ulary too and see what we have with them

44:55to help the children out uh the young

44:58adults, you know, that way that

45:00prevention um I don't want to see them

45:02get a record or anything like that.

45:05>> To the chair and to Councilman Conwell.

45:07So, we utilize all partners. We utilize

45:10our PIO division. We utilize even our

45:13rec division. We utilize every

45:14employment services we can touch our

45:16hands on because we're very clear.

45:17That's why this is about families. So

45:19the data we're giving you is not just

45:21the youth enroll. It's the family being

45:22involved. This is trying to address all

45:24the needs of the family because we

45:26understand uh the young person does need

45:29that structure uh that community kind of

45:31built around them. So we are assessing

45:33the families as well uh making sure we

45:36can get mom whether it's mom,

45:37grandmother, auntie, uncle uh you know

45:40brother, older brother, what have you uh

45:42that has guardianship. Um, we are trying

45:44to work along with them to make sure

45:46that they can help the youth stay on

45:48track, but also that they're on track as

45:49well.

45:49>> Thank you, Councilman. That's the time.

45:52I know past your time already.

45:54>> Let me close it. Get in touch with

45:56Kimberly Dent downstate and get some of

45:59that tanniff money, temporary assistant

46:01for needy families. Get some of that

46:04money after you evaluate it so it can

46:06help us out. Also, you know the state.

46:09You called me down there to set it up.

46:11You make that happen with Kimberly. All

46:14right. Until I sent you. Thank you very

46:16much.

46:16>> Thank you, Councilman Brian Casey.

46:18>> Thank you, Mr. Chairman. I'll be brief,

46:20Mr. Chairman, to the to the director.

46:22Um,

46:24police officers in these districts will

46:26refer youth that they come into contact

46:28with that meet the following criteria.

46:31Considered at risk of further

46:33delinquency matters, under the age of

46:3518, and reside in Kyogre County. So,

46:38does that mean if a kid from Parma gets

46:41caught in the first district and we

46:44realize that he's he fits this, this is

46:47still open to him? This is just not for

46:49Cleveland kids. Correct.

46:50>> Correct.

46:52>> To the chair and to Councilman Kazy, you

46:54are correct.

46:55>> But then if we have one of our youth,

46:57and by that I mean a Cleveland kid, get

46:59caught in Parma, right? He wouldn't know

47:03about this or wouldn't be eligible.

47:05Correct. to the chair and to the

47:07councilman, I would have to say to a

47:09degree that's correct because they still

47:11could qualify for our actual youth

47:13diversion program. Um,

47:14>> right. But for this for this,

47:16>> for this particular pilot, you are

47:17correct.

47:18>> Okay. All right. Thank you. Thank you,

47:20Councilman Casey. Uh, seeing no other

47:22questions, ordinance number 9006-2026

47:25as amended, stands approved. Please sign

47:28on and please watch that closely. Um,

47:30Miss Dawson knows very well how hard we

47:33fought to get civil rights organizations

47:35and others to make it a more equitable

47:37policy so that prosecutors and law

47:40enforcement weren't making charging

47:41decisions when diversion should be um

47:44the the primary front line. Thank you.

47:47>> Thank you.

47:48>> Okay. All right. Thank you.

47:53Next uh we have Office of Equal

47:55Opportunity. is Office of Equal

47:57Opportunity here.

47:59Uh, ordinance number 1044-2026.

48:03I don't see them. And I want to caution

48:05my colleagues. We have a lot of

48:07legislation left. So, if you could, I've

48:10already shortened the clock on

48:11everybody. Uh, but if you can keep your

48:13comments limited. Once again, I would

48:16really appreciate it. Thank you. Next,

48:18we have public works. This is ordinance

48:20number 1033-2026

48:23as amended

48:25by council members Bishop and Griffin by

48:27departmental request an emergency

48:29ordinance authorizing the purchase by

48:31one or more standard and requirement

48:33contracts for the purchase lease or

48:35lease with option to purchase of various

48:38on-road vehicles apparatus and off-road

48:40equipment cabs bodies and accessories

48:43equipment and other aftermarket items

48:46necessary to equip the vehicles

48:47authorized for their intended purposes,

48:50including vehicle rehabilitation

48:52training and inspections as needed for

48:55the Department of Public Works. And the

48:57amendment states as follows. There's no

49:01legal objection to this legislation if

49:03amended as follows. One, in section two

49:06at the end, the director of public works

49:08shall provide written notice to the

49:10clerk of council whenever any purchase

49:13is made through the cooperative process.

49:16Which notice shall include the details

49:18of such cooperative purchases? Dated

49:2192826

49:23signed by Patricia M. McGinty McGinty As

49:27Patricia McGinty Aton assistant director

49:30of law. Director.

49:32>> Thank you, Council President. Uh this

49:34piece is passage of this legislation

49:36will is necessary for us to uh ensure

49:38that we can replace city vehicles and

49:40equipment that have outlived their

49:42useful life. Specifically, we have uh

49:44equipment for this the uh division of

49:47streets for mostly related to his rec

49:49resurfacing program. And we have another

49:51piece another piece of equipment for a

49:54recreation, the Zamboni machine that'll

49:56be used at Howerin Recreation Center. I

49:58have with me uh Commissioner uh Jeff

50:00Brown to answer any questions about this

50:02piece.

50:03>> Thank you, Councilman Kevin Bishop.

50:08>> Uh yes, Mr. President. We uh vetted this

50:10this morning and fully recommend it for

50:12pass.

50:13>> Thank you. Uh do any questions for Mr.

50:15Brown? Councilman Joseph Jones.

50:17>> Thank you, Mr. Chair. It's just a

50:18suggestion. Um and the suggestion comes

50:22in way of um looking at a piece earlier

50:27in um municipal um services where um we

50:32had an organization that um really broke

50:36down um how it was saving the city

50:39money. And you know, I've sat at this

50:42table here for quite some time and we've

50:45we we've passed off on hundreds of

50:48millions of dollars worth of vehicles

50:49over the space of almost 30 years. So,

50:53Mr. Chairman, my question would be to

50:55the director um looking at how we do our

51:00our processings and purchasing and have

51:02we looked at I know that we have an

51:05analytical department that looks at

51:06that, you know, what are we saving? how

51:09are we saving? So when we bring these

51:12various different um uh vehicles and the

51:16vehicle purchases sometimes there there

51:19quite extensive. So is there some kind

51:21of way that we Mr. chairman uh to the

51:25director can begin the proposition to

51:27say hey we've done it for a space of

51:29time so long is there any other methods

51:31by which we could potentially save the

51:34city and taxpayers money by the way in

51:36which we purchase our vehicles and Mr.

51:39Chairman I would suggest that you know

51:41we take a look at how we do our business

51:43and is is and what's the best practices

51:47uh with other cities that making major

51:49purchases like this um or do we parlay

51:52Mr. chairman to the director um working

51:55with other municipalities to

51:57collectively um lower our cost. Can you

52:00talk a little bit about

52:02>> [sighs]

52:02>> uh how we do our business and are we

52:05open to new ideals, new concepts,

52:08especially Mr. Chairman, when we have

52:09new technology and artificial

52:10intelligence that just really is

52:13amazing, Mr. Chairman. So, can you

52:15explore that with us or are you open,

52:17Mr. chairman um to to look at new

52:20concepts and ideas on how we we purchase

52:22and make decisions here.

52:23>> So, director,

52:24>> yeah, through the chair to the

52:25councilman. I'll try to be brief and

52:27I'll let the commissioner jump in as

52:28well. I think uh the choice of equipment

52:31that we are selecting is one of the ways

52:33that we try to save. For instance, one

52:35of the things we want to do is the uh

52:37the begala I believe pieces on your

52:39right.

52:39>> I'm sorry, I can't hear. M

52:41>> one of the pieces that we want to get

52:42are the bagala machines. These are the

52:44the pieces of equipment we use to

52:46recycle asphalt. So as opposed to us

52:49using cold patch which is very expensive

52:50and not that effective, we actually take

52:54old wall asphalt, recycle it and use

52:56that to fill potholes. So it in my mind

52:58the the type of equipment we purchase is

53:01helping us to save. Uh also the way that

53:04we purchase I'll let Commissioner um

53:05Brown talk about that, but he finds very

53:07creative ways for us to do things like

53:10lease options to purchase. Um there are

53:13sometimes we can get used pieces of

53:14equipment that are just as good. he's

53:17able to get those for a much lower

53:18price. But I'll let the commissioner

53:19speak to that.

53:20>> Uh so through through the chair today,

53:22Councilman, uh we utilize a number of uh

53:26methods to purchase equipment. Uh each

53:28time an ordinance like this is is

53:31passed, we look at the equipment we're

53:33going to purchase and what options we

53:35have to purchase it, whether it's

53:36through competitive bid or uh utilizing

53:39cooperative contracts like Sourcewell,

53:42HAC,

53:43uh or Ohio buys. and and we search

53:46through those to make sure we're getting

53:48the most competitive price. We don't

53:49just, you know, just just buy it because

53:52it's available. Uh we we we we and

53:56typically because we're trying to get

53:58the biggest bang for our buck every

54:00year, all the time, we search through

54:03what we're buying, why we're buying it,

54:05if there are any alternatives that are

54:07just as good that would be cheaper. And

54:09that that's done on a regular basis by

54:11uh the division of motor vehicle

54:13maintenance and the division of

54:14purchasing supplies.

54:16>> And Mr. Chairman, you know, first I want

54:18to thank um um the director and his his

54:21administration for what you do do. Um

54:24and this was again a a friendly

54:26suggestion. Um, I know that we purchase

54:29so many vehicles each year that's just

54:32boilerplate and I, you know, I never

54:35hear about, you know, sitting here at

54:37this end of the table, uh, as relates

54:39to, uh, working as a group collective.

54:43So, you know, that would be something

54:46that I would be interested in looking at

54:48seeing if we're looking at the the

54:50number of municipalities around us, how

54:52we can come into an agreement working

54:54together. For an example, if you know,

54:56we know Shaker buys so many police uh

54:59vehicles. We know the city of Cleveland

55:01does. We know the surrounding folks will

55:03always be in the proposition, Mr.

55:04Chairman, of purchasing, how do we

55:07create those agreements and then push

55:09our prices down? We might be able to

55:10push them down as far as five or 10 or

55:12maybe 15 or 20,000 per vehicle if we're

55:15buying by bulk volume uh with various

55:17different other municipalities. And Mr.

55:20chairman, it was a time that we talked

55:22about regionalization

55:24and how we could um um have the biggest

55:28bang for our bucks and I think that we

55:31should still continue to explore that uh

55:34as relates to um the proposition of

55:37purchasing

55:38>> for the chair to the councilman

55:40wholeheartedly open to any collective.

55:42We we do do cooperative purchasing. Uh a

55:45lot of the purchases that we do are

55:46through co-ops. um like sometimes we

55:49find some of our best deals as working

55:51through whether it be a state co-op and

55:53there are some cases we've actually used

55:54co-ops that are in other states. Uh so

55:57but we are open to to more um so we are

56:00you know we haven't found the we haven't

56:02gotten to the mountain top yet we're

56:03absolutely open to that.

56:04>> Thank you Mr. Chair. Thank you. Seeing

56:08no other questions ordinance number

56:131033-2026

56:15as amended stands approved. Thank you.

56:24Next up is public safety.

56:33First ordinance is ordinance number

56:359007-2026

56:37as amended by council members Pinsic and

56:40Griffin by departmental request an

56:41emergency ordinance authorizing the

56:43director of public safety to apply for

56:45and accept a grant from the United

56:47States Department of Justice Bureau of

56:49Justice Assistance

56:51for fiscal year 26 burn discretionary

56:55community projects fund for the

56:57Cleveland Public Safety Radio Program.

56:59Uh, director. Um, I'll read the

57:01amendment.

57:03The amendment states

57:07there is no legal objection to this

57:09legislation if amended as follows. One,

57:11in the title, starting in line five and

57:14in section one, line four, strike burn

57:16discretionary community project fund and

57:18insert burn discretionary grants program

57:21in both places. Number two in section

57:23four at the end insert the director of

57:25public safety shall provide written

57:27notice to the clerk of council whenever

57:29any purchase is made through the

57:31cooperative process which notice shall

57:34include the details of such cooperative

57:37process. This was dated 9:23 and it was

57:40signed by Mary Cornley assistant

57:43director of law director.

57:46>> Yes chair and the body. Um, this

57:48[clears throat] ordinance is uh number

57:50uh 9072026

57:53and the purpose of the grant is to

57:55ensure first responders are provided

57:57with durable forward- facing future

57:59proofing

58:01mobile radios in the city of Cleveland.

58:03This grant will be used to purchase

58:04radios for the division of fire, EMS,

58:08and police for use by officers and

58:11firefighters and paramedics. the grant

58:13term and the amount. The grant amount is

58:16$1,31,000

58:17for a period of from October 2026

58:21through September 2028. And there is no

58:24local match. [clears throat]

58:26The

58:29funding will be for 151 mobile radios.

58:35Um we have uh 10 will be going to EMS,

58:3920 of the radios to fire, and 121 of the

58:42radios to the division of police. And

58:46that's approximately 19% of what we need

58:50for the the all the total mobile radios.

58:53Um we have a total of 778

58:56mobile radios are needed and the grant

58:59will pay for approximately 90% of those

59:02uh radios.

59:05Thank you.

59:07>> Also, I'm sorry, at the table with me is

59:09Don Hardong to my left, Detective Ni to

59:11my right. He's here for the other piece.

59:14>> Okay. Thank you. Uh just real quick, um

59:18one of those things where I just have a

59:20little bit of history around this stuff.

59:22Are we done with the Motorola contract

59:24that we still had so much money tied

59:26into even though we know that that

59:28Motorola contract that we can't really

59:30use a lot of those radios equipment? Are

59:32we still tied into that

59:34>> to the chair? We still have Motorola

59:36radios and I believe we do have the

59:37contract. This particular grant uh was

59:40from the uh like I said the fiscal year

59:4226 burn discretionary grant was part of

59:45uh Representative Shantel Brown uh part

59:47of the uh congressionally directed

59:49funds.

59:50>> Okay, great. Do we know? Um because

59:53technology changes rapidly and one of

59:56the things that I was really always a

59:58little disturbed about is we pay for

1:00:00equipment that becomes obsolete in a

1:00:02very quick period of time. How are we

1:00:05making sure that this equipment is

1:00:06resilient where we can actually um make

1:00:09it adjust or make sure that we're not

1:00:12just making an investment right now just

1:00:13to have them on the shelf in another two

1:00:15years or so.

1:00:17>> Through the chair to the chair that's a

1:00:19really good question. And generally when

1:00:20we go into contract with vendors whether

1:00:23it's small roller and others we want to

1:00:25make sure that part of the contract is

1:00:27that we can um update the radios as they

1:00:30come in. Uh to your point which is again

1:00:32a very good question for example our

1:00:34body cameras um we uh with uh right

1:00:37under with Exxon and u through them we

1:00:40have a contract which uh we'll update

1:00:42the radios as the new models come out

1:00:44and the same applies for the radios.

1:00:47>> Okay. Uh,

1:00:50I'm good. Councilman, uh, Mike Palinsky.

1:00:53Uh, this was heard in public safety.

1:00:55>> Yes, Mr. Chairman. We we vetted the

1:00:57legislation. As you know, it's in the

1:00:59intent of the council to support all

1:01:02upgrades in the division of police,

1:01:04fire, EMS. This is another step in that

1:01:08process to see that the radio system is

1:01:11um improved upon. And I want to thank

1:01:13the director and his team for uh going

1:01:16about this. Uh every place we can

1:01:18upgrade our systems, we need to do so.

1:01:21So we wholeheartly supported it. Thank

1:01:23you,

1:01:24>> Charlie. Um Councilman Slice.

1:01:26>> Uh yes. Uh if I could make a a quick

1:01:28amendment. Uh during safety committee,

1:01:30we did the the amendment we've been

1:01:32doing about the cooperative purchases uh

1:01:34but just flubbed up uh one part of the

1:01:36Sutton. So if I could make a a if I

1:01:40could move to amend uh in section 4 at

1:01:44the very end of uh the section. So

1:01:47include the details of any such

1:01:49cooperative. It says process that should

1:01:51be purchases.

1:01:53>> Second.

1:02:01>> Okay. All right. And I got a

1:02:05>> purchas it should be purchases not

1:02:07process.

1:02:07>> Okay. So I need to read this amendment

1:02:10into the title that

1:02:13>> um this is just the second.

1:02:14>> So I moved I moved this was just for

1:02:16context council president. We made this

1:02:18amendment at safety committee.

1:02:20>> Okay.

1:02:20>> Uh and it was voted in but it was just

1:02:22erroneous that it should be cooperative

1:02:24purchases not cooperative process.

1:02:26>> Okay. So I have an amendment on the

1:02:27floor. Uh do I have a second?

1:02:29>> Second.

1:02:30>> Councilman Brian Kazy a second. Is there

1:02:32any discussion? Seeing no discussion,

1:02:34all in favor say I.

1:02:36>> I.

1:02:37>> Any opposed? The eyes have it. The

1:02:39amendment carries. Please move forward.

1:02:44>> I have Councilman Brian Kazy.

1:02:46Thank you, Mr. Chairman. Mr. Chairman,

1:02:49to the director, I just have one quick

1:02:50question. Is this proprietary equipment?

1:02:52So, is Motorola providing this? And if

1:02:55something happens, we have to go back to

1:02:57Motorola

1:02:59chair Councilman Case, I believe. So,

1:03:02>> okay. Thank you.

1:03:04>> Okay. Uh, seeing no other questions

1:03:07regarding ordinance number 9007-2026

1:03:11as amended, stands approved. Thank you.

1:03:15Please sign on.

1:03:17All right. I got to get my paperwork

1:03:19back.

1:03:22There we go. No, no problem. No problem.

1:03:23You're good. You're good. You're good.

1:03:25All right. Uh, next up is ordinance

1:03:27number 910-2026

1:03:29as amended by council members Valenc and

1:03:32Griffin by departmental request. An

1:03:33emergency ordinance authorizing the

1:03:35director of public safety to apply for

1:03:37and accept a grant from the Ohio

1:03:39Attorney General for the fiscal year 26

1:03:42shine a light on dumpsters grant program

1:03:45and authorizing the director to enter

1:03:47into one or more contracts with various

1:03:49agencies or entities to implement the

1:03:52grant. And the amendment states as

1:03:55follows. There is no legal objection to

1:03:57this legislation if amended as follows.

1:04:00One in the title section line four and

1:04:03in section one line three strike general

1:04:06and insert general's office in both

1:04:09places. Number two in section four at

1:04:12the end insert the director of public

1:04:14safety shall provide written notice to

1:04:17the clerk of council whenever any

1:04:18purchase is made through the cooperative

1:04:21process. which notice shall include the

1:04:23details of any such cooperative

1:04:25purchases. This amendment was dated

1:04:2892326

1:04:30signed by Mary Cornley, assistant

1:04:31director of law director. Thank you uh

1:04:34chair and to the body. Um with me at the

1:04:37table again to my left is Rachel Murphy.

1:04:39She's part of our grants team in the

1:04:42department of public safety uh doing a

1:04:44tremendous job. And to my right again is

1:04:46Detective Nagi. He's part of the

1:04:47environmental crimes task force and the

1:04:50p purchase of the grant um and the goal

1:04:53of the fiscal year 26 shine a light on

1:04:56dumpster grant programs to help prevent

1:04:59future environmental damage caused by

1:05:01the open dumping of solid waste and

1:05:03demolition debris as the primary law

1:05:06enforcement partner for the Cleveland ka

1:05:09county environmental crime crimes task

1:05:11force. Uh the CPD environmental crimes

1:05:15task force often lends recruitment to

1:05:17partner agencies. This grant will enable

1:05:19the city to purchase additional

1:05:21equipment to monitor known illegal dump

1:05:23sites. the grant term and amount. The

1:05:26amount is $17,579

1:05:29and again it's about it's uh to purchase

1:05:32equipment and the

1:05:35the award period will begin

1:05:39the day the award is received and end

1:05:42end uh next year in July

1:05:47and there this is a new grant and there

1:05:49is no local match.

1:05:51>> Thanks. And uh who's the uh the

1:05:55gentleman that you have with us? Is he

1:05:56the new Andy Ezo?

1:05:58>> Well, uh to the chair, he actually

1:06:00worked with uh Sergeant Ezo. Sergeant

1:06:03Matthew West is the new Andy Ezo and

1:06:06Detective Hegy is part assigned to that

1:06:08particular environmental crime.

1:06:09>> I don't know why you I don't know why

1:06:11you put him at the table because uh he

1:06:13know that everybody's going to get his

1:06:15number on speed now after today.

1:06:17>> That's okay. So look, glad to uh meet

1:06:19you and hopefully um we can all um get

1:06:22your number on speed dial. This is a

1:06:24huge issue in all of our neighborhoods.

1:06:25So definitely want to work closely with

1:06:27you and I'll be honest with you, I kind

1:06:28of lost contact after Mr. Ezo retired.

1:06:31So glad to see that you got uh Mr. West

1:06:33on board now. Okay. All right,

1:06:35Councilman Michael Penci.

1:06:36>> Thank you. Thank you, Mr. Chairman,

1:06:38honorable colleagues. We heard the

1:06:39legislation. We vetted it uh and we've

1:06:43uh uh supported overwhelmingly, but we

1:06:45also stressed to the director and

1:06:48Sergeant West who is here at the table

1:06:50that um we need to have more cameras

1:06:53obviously out in our neighborhoods. I

1:06:56don't know if the director saw what I

1:06:57experienced over the weekend. The

1:06:59pictures that I sent in was unreal what

1:07:02they did on Mandandalay Road. Came right

1:07:03off of a dump truck right in the street.

1:07:07And the question that I want to pose at

1:07:09the table because we support this. There

1:07:12were cameras. There's cameras all over

1:07:14there. [clears throat]

1:07:16Why aren't we picking up searching

1:07:19across the city where this illegal

1:07:21dumping is taking place and going after

1:07:23these people? This is repeatedly taking

1:07:26place on many of our neighborhoods where

1:07:28we have safety and security cameras up

1:07:30already. through the chair, the

1:07:32Councilman uh Penzy, we certainly

1:07:35understand um your concern. We uh share

1:07:38the same concern. Uh Detective uh Hegy

1:07:41and Sergeant West and I believe there

1:07:43maybe one or two sheriff deputies also

1:07:45assigned to the task force and a part of

1:07:48their investigation is to go to the site

1:07:50um to determine whether or not there are

1:07:52video cameras, utilize the video

1:07:54cameras, hopefully capture um the

1:07:56individuals dumping and then work

1:07:58backwards from there. also look at the

1:08:00actual evidence that's there. See if

1:08:02they can, you know, get discern

1:08:04information from there. Again, work

1:08:05backwards to to try to locate uh the

1:08:08culprits that's responsible for it.

1:08:10Also, you know, this grant has helped us

1:08:12buy some cameras, but um if uh there are

1:08:14other methods or funding sources for us

1:08:18to get additional um cameras, we'll work

1:08:21with council uh because again, the more

1:08:23cameras we have, uh the more

1:08:25opportunities we'll have to put in

1:08:27various dumping sites. When we get

1:08:28complaints in the environmental crimes

1:08:30task force, they have cameras, they have

1:08:32mobile cameras they can put in there. Um

1:08:34but we have additional cameras that give

1:08:36us the ability to to extend our

1:08:38capabilities and capacity to surveil

1:08:41other areas.

1:08:42>> Okay. Thank you, Mr. Chairman. Last

1:08:43thing we stress to the administration,

1:08:45if there's anything anywhere within

1:08:47existing ordinances, codified ordinance

1:08:49that they believe that we need to

1:08:51tighten up or embellish more, then

1:08:54please let us know. If we want if if you

1:08:56think we should increase penalties, if

1:08:58you think there's other things we need

1:08:59to do just as we did on the nuisance

1:09:01law, please come back to us because

1:09:03there there will be nobody at this table

1:09:05who's going to support uh will not

1:09:07support improvement and trying to better

1:09:10send a message with these people that

1:09:11are legally dumping in our city. Thank

1:09:13you, Mr. Chairman.

1:09:14>> Thank you. And I can

1:09:16>> thank you um Dean and I can concur

1:09:19because uh if there are resources that

1:09:21we have as um some of our discretionary

1:09:24funding, it would be great if we could

1:09:26always work with uh Sergeant West and uh

1:09:29is it Sergeant Hegy?

1:09:30>> Uh Detective Hegy. detective to make

1:09:33sure that we um identify hotspots and

1:09:36share information because I know you

1:09:38have undercover cameras, but sometimes

1:09:40it's good to put one of those big flash

1:09:42and blue light cameras to make sure we

1:09:44put people on notice, too.

1:09:45>> Absolutely agree 100%.

1:09:46>> But the question that I want to just

1:09:47follow up with is that it's not always

1:09:49in discreet places anymore. It's almost

1:09:51like so blatant. Yeah.

1:09:53>> That they'll just put it on just

1:09:55anywhere. And I want to state this for

1:09:57the record and I was going to reach out

1:09:59to Commander Smith as well as building

1:10:01and housing. Um, we also have streets

1:10:04like between East 88th and East 93rd in

1:10:07Bessmer that I walked last week that are

1:10:11just horrible where people are dumping

1:10:13boats. Um, and I hope you also in

1:10:16addition with that are working with

1:10:18building and how I'm working with

1:10:20economic development because some of our

1:10:22vacant city lots that are official city

1:10:25lots, people are literally just dumping

1:10:28boats, dumping uh trailers, dumping just

1:10:32debris. And these are lots that are

1:10:34city-owned lots. One of the 13,000 um

1:10:37residential and one of the 18 one of the

1:10:405,000 commercial. and uh you know this

1:10:43is probably one of the top five most

1:10:45prevalent issues in the city of

1:10:46Cleveland. That's why I would tell you

1:10:48that you know his position is one of

1:10:50those positions that nobody might know

1:10:51about but it's probably more essential

1:10:53to the city than uh most people would

1:10:55believe.

1:10:56>> Yeah. And the chair that you're

1:10:57absolutely right and uh again I believe

1:11:00that the uh environmental crimes task

1:11:02force they are on a committee with

1:11:04various city agencies as well as county

1:11:06agencies to to identify areas where

1:11:09dumping is taking place and again having

1:11:11the ability to purchase additional

1:11:13cameras will help us hopefully again

1:11:14hold folks responsible for dumping in

1:11:16our city.

1:11:17>> Thank you. I'm going to ask if

1:11:18Councilman Palinski, and I know that,

1:11:20you know, you guys are the

1:11:21administration that I don't do this

1:11:23often, but I think it would be great if

1:11:25Councilman Palinski, and I'll leave it

1:11:26to his discretion, if he wants to assign

1:11:29somebody from the safety committee to

1:11:31kind of meet with that environmental uh

1:11:33crimes task force or if his agenda would

1:11:37allow for that to come and do a hearing

1:11:39on that because I would tell you that

1:11:41that is one of, you know, when I it was

1:11:43almost like that Native American uh that

1:11:46scene because the rivers polluted back

1:11:48in the day when we had those commercials

1:11:50back in the day when I walked down

1:11:51Bessmer and it was just an urban tragedy

1:11:54of what of seeing what people did on

1:11:56that street and and it's all over the

1:11:58city of Cleveland. So,

1:11:59>> um Councilman Valencia, I would love if

1:12:01you would entertain that.

1:12:02>> We will take up your suggestion. Thank

1:12:03you.

1:12:04>> Thank you. Appreciate it. All right. Any

1:12:06other questions regarding ordinance

1:12:08number 910-2026

1:12:10as amended?

1:12:11>> Ask me, Mr. Chairman.

1:12:12>> He got back just in time.

1:12:14>> Thank you, Mr. Chairman. I appreciate

1:12:15you. I'm always on time. God always make

1:12:18it so that I'm always get it right when

1:12:20I need to. Um here's the the question I

1:12:23have. Thank you, Mr. Chairman. Uh to um

1:12:26Director Drummond. Now, I stated in the

1:12:29safety committee that we wanted to be

1:12:30able to purchase for our neighborhood.

1:12:34Now, how do we make that happen through

1:12:35this piece of legislation?

1:12:38>> Through the chair, Councilman Jones. I'm

1:12:39not quite sure you can do it through

1:12:40this legislation, but we certainly

1:12:42before you came in, we I was talking

1:12:44with the uh the body about working

1:12:46collaboratively with identifying

1:12:49potentially other funding sources to get

1:12:51additional um cameras and equipment for

1:12:54the environmental crimes task force

1:12:56because we can work with you again um

1:12:58separate from this.

1:12:59>> I want to be able to Mr. Chairman work

1:13:01with you. I don't want to be blown off

1:13:03[snorts] and and let me and not saying

1:13:05you you're doing that, Mr. chairman is

1:13:07just to say that we've been working with

1:13:09um or attempting to try to work with

1:13:11previously

1:13:13uh back in 2018 2019 your group at that

1:13:18time to purchase cameras to deal with

1:13:20the illegal dumping. Now I can't talk

1:13:23for everybody else but I certainly can

1:13:25talk from my neighborhood Mr. chairman

1:13:26to the director where we're being

1:13:28inundated with illegal dumping and and I

1:13:32got a problem

1:13:34that I've been trying to work with for

1:13:36the longest and so how do how do I work

1:13:39with you? We have little pennies and

1:13:42nickels in our budget. How can I work

1:13:44with you, Mr. Chairman, to the director

1:13:47to get at least three to five of these

1:13:49up in my neighborhood? Councilman, I'm

1:13:50going to let the director answer, but um

1:13:52that's one of the reasons why it would

1:13:54have been great because exactly the

1:13:56questions that you are asking about how

1:13:58we can embed ourself in their

1:14:00organization and Councilman Palinsk said

1:14:03he's willing to do a hearing um to

1:14:05address and answer exactly what you just

1:14:07said. So, um if you could just reiterate

1:14:10what you told us to Councilman Jones

1:14:13>> through the chair to Councilman Jones.

1:14:16Yes, we're going to work collaboratively

1:14:17with uh public safety, I mean through

1:14:21public safety with the safety committee

1:14:23as well. And again, part of that is to

1:14:26identify again additional funding

1:14:28sources to be able to um purchase

1:14:31additional equipment to assist the

1:14:33environmental crimes task force.

1:14:35>> I appreciate that. And so when we do

1:14:37that, Mr. Chairman,

1:14:38>> I mean, we'll be able to get that done.

1:14:40>> You're on public safety and we'll

1:14:42coordinate it, but Okay. Everybody

1:14:44agrees with you and uh I think there's

1:14:46going to be some special efforts to

1:14:47connect us and work our efforts

1:14:49together.

1:14:50>> And then Mr. Chairman, I'd like to meet

1:14:51with the distinguished gentleman. I

1:14:52think I gave you my card, Mr. Chairman,

1:14:54to the director. Did I give the

1:14:57>> chair? That was Sergeant West. Yeah,

1:14:59this is Detective Hegy. You have his

1:15:00card.

1:15:01>> Did I give you my card, Mr. Chairman?

1:15:04>> You look like the other fell like a

1:15:06strong police officer West. No, no, that

1:15:09was not me. But I I I did email you.

1:15:11>> You look just like the other fella. Are

1:15:12you are you the sergeant or

1:15:14>> I feel sorry for him.

1:15:15>> Are you telling me I look alike her?

1:15:16That's what you're telling.

1:15:17>> No, no. He looks just like that strong

1:15:19police officer. Is you a [laughter]

1:15:20detective, Mr. Chairman? To

1:15:22>> I Well, I got the right person.

1:15:24>> You know, I I would have been amazed cuz

1:15:25before you were uniformed up. You look

1:15:28different.

1:15:28>> I have met with you before. Correct.

1:15:30>> Yes. So, I would love to to to to meet

1:15:32with you, talk about that. So, and and

1:15:34no disrespect to nobody, you just look

1:15:36different today.

1:15:37>> No disrespect.

1:15:40>> I appreciate you, Mr. Chairman to

1:15:41director.

1:15:42>> Thank you. [laughter]

1:15:44>> I actually needed that last council.

1:15:47>> Well, you needed it. Hopefully, it

1:15:48helped you [laughter] out.

1:15:50>> Okay. Are there any other questions

1:15:52regarding ordinance number 910-2026

1:15:55as amended? Seeing no other questions,

1:15:57ordinance number 910-2026

1:16:00as amended stands approved.

1:16:02>> Thank you.

1:16:02>> Thank you. And once again, I hope that

1:16:04you are uh making sure that we got uh

1:16:07somebody backing up Miss Hart song

1:16:08because I know how much money she brings

1:16:10into this city.

1:16:12>> Rachel, she's doing a great job.

1:16:14>> Outstanding. Thank you.

1:16:17>> Okay,

1:16:18next up is finance. And I want to make

1:16:21sure that everybody knows this. Uh we

1:16:23got several finance pieces that are

1:16:25coming up. Uh but these are, you know,

1:16:27we got bond pieces coming up, but these

1:16:30right here are finance. Okay. This is uh

1:16:33ordinance number 1136-2026

1:16:36as amended by council member Griffin by

1:16:38departmental request. An emergency

1:16:41ordinance authorizing the director of

1:16:42finance to exercise the option to renew

1:16:45contract number CT-158-

1:16:49PS2025

1:16:52asteris2020

1:16:54as amended with Scott F. Lumis to

1:16:57provide for professional services

1:16:59necessary to develop a succession

1:17:01management plan,

1:17:04train employees and consult in such

1:17:06additional matters necessary to

1:17:08efficiently run and manage the city's

1:17:11printing for the division of printing

1:17:12and reproduction department of finance.

1:17:15And the amendment states as follows.

1:17:17There is no legal objection to this

1:17:19legislation if amended as follows. one

1:17:22in section one at the end insert the

1:17:25cost of one year of the one-year option

1:17:28shall not exceed 115,000 and shall be

1:17:32paid from fund number 70SF301.

1:17:37This is dated 92526

1:17:39by Kevin Roberts, chief assistant

1:17:42director of law. Uh I believe uh is uh

1:17:46Mr. Preston is going to

1:17:48>> Yes. Uh to to the chair and the

1:17:49committee. Um, this is a one-year option

1:17:53on the original contract. We came to

1:17:55council last year for this, and this is

1:17:58to execute the one-year option. This is

1:18:00the end of the contract, the only

1:18:03one-year option. So, this is just to get

1:18:06us through uh the next year. And with

1:18:08us, we have Jim Gentile, as everyone

1:18:10knows, as well as the commissioner of

1:18:12printing, uh, Michael Huittz, to answer

1:18:14any questions you may have related to

1:18:16this legislation.

1:18:17>> Okay. And just this is the one for Mr.

1:18:20Lumis to try to basically enter into an

1:18:23agreement for an extra year with Mr.

1:18:24Lumis, right?

1:18:25>> That is correct.

1:18:26>> And this is where Mr. Lumis had a lot of

1:18:28institutional knowledge. Pretty much was

1:18:30one of the employees that if we lost Mr.

1:18:33Lumis, then we will probably be very

1:18:36deficient on the uh uh printing side of

1:18:40what we need for city hall.

1:18:42>> That that is correct. In addition to the

1:18:44succession planning and training that

1:18:45you mentioned, uh there was also been

1:18:47and will be over the next year some key

1:18:49initiatives, technology upgrades,

1:18:51process upgrades that the commissioner

1:18:53can speak to uh in addition to that as

1:18:55well.

1:18:56>> So just out of curiosity, who gives you

1:18:58guys instructions on what to print, how

1:19:00to print, and final approval on print

1:19:03jobs

1:19:04in the mayor's office, or who gives that

1:19:06final approval?

1:19:11It would depend on the job. If it's

1:19:14something that's going out citywide, it

1:19:16would be reviewed by uh the finance

1:19:19director and a couple other positions.

1:19:22>> Okay. The reason that I'm asking is

1:19:24because we now have a chief of

1:19:26communication officer or we have

1:19:28somebody who's working with that and I

1:19:31know that Dean Pinsic has brought it up

1:19:33in the past and I'm going to bring it up

1:19:35and reiterate it. Um, we're going to go

1:19:38ahead and consider this piece, but I

1:19:40want to make sure that everybody knows

1:19:42if we are not um along the checklist

1:19:46of people who have to sign off on print

1:19:48jobs, um, then we're going to start

1:19:51blocking print jobs because at the end

1:19:53of the day, this is a co-governance

1:19:56partnership and council should be listed

1:19:58on materials that are going out for the

1:20:00city, not just the administration and

1:20:03not just Mayor Bib. case in point, the

1:20:05kiosk that are coming in and I know that

1:20:08my communications team are working on

1:20:09that now, but this is a a partnership in

1:20:12government and the council side needs to

1:20:15be on print material and uh and I would

1:20:18strongly encourage for whoever makes

1:20:20those decisions to get together with um

1:20:24Mr. Thomas, Mike Thomas, and also uh

1:20:27Daryl Torbert, who's the head of

1:20:29administration, so that we can have a

1:20:31process so that council can begin to

1:20:34review material before it goes out

1:20:36because um it is um you know, just like

1:20:40anything else, it's a partnership and

1:20:42not only just the mayor's name should be

1:20:44on it, it should always be council. I've

1:20:46seen um receptacles in city hall that

1:20:49say mayor bib and then we have to pass

1:20:52the budget. So, uh, this is not being

1:20:54petty. This is just about accountability

1:20:56and making sure that we have a process

1:20:58that council is kept in, uh, in the loop

1:21:00with this. Okay. All right. Um, any

1:21:04response?

1:21:04>> Yeah. Through the through the chair on

1:21:06the print material, uh, based on last

1:21:08year's budget hearing, Jess, they've

1:21:10been putting the council symbol on the

1:21:12print material that goes out. Now, these

1:21:14kiosks and other stuff, that's, you

1:21:15know, different thing that he's not

1:21:17responsible for. But

1:21:18>> I I know the kiosk he's not responsible

1:21:19for, and I apologize, Miss Gent.

1:21:21>> No, it's okay. like the print stuff.

1:21:22Yes. Uh we heard it. We started putting

1:21:25it on last year in his division. So, uh

1:21:27hopefully, you know, you're not seeing

1:21:29anything that's going out citywide

1:21:31that's printed by printing that does not

1:21:32have the city council emblem.

1:21:34>> There's been a few things like park and

1:21:36recreation things and some other things.

1:21:38And that's why I said it'd be good for

1:21:40council to be in that check process as

1:21:42you're doing the process mapping so that

1:21:45we actually have a member of council

1:21:47staff that is um seeing when and how

1:21:49it's appropriate to make sure that

1:21:51council is added on material.

1:21:53>> Okay.

1:21:53>> Okay. We'll do that.

1:21:54>> And I represent 14 other partners. So

1:21:57they I hear from them all the time when

1:21:59they don't see uh their information on

1:22:02things with materials. Right. Brian

1:22:04Casey.

1:22:04>> Yes.

1:22:05>> Okay. Thank you. Uh, Councilman, uh,

1:22:07Joseph Jones.

1:22:08>> Thank you, Mr. Chairman. I I absolutely

1:22:10concur with all your comments. Um, and

1:22:13I'm going to take it a step further. Um,

1:22:16Mr. Chairman, I'm not happy with the

1:22:17print department. I'm not happy for a

1:22:20number of reasons. Um, but one I will

1:22:23talk about this particular piece of

1:22:25legislation and how it impacts. The

1:22:27first, Mr. Chairman, question that I

1:22:29have is um, this shop succession plan.

1:22:33Explain what you mean by this.

1:22:38to the chair that uh to the council

1:22:40person. Um we have two people that are

1:22:44that are in training right now. Um you

1:22:46know the commissioner is obviously the

1:22:48commissioner now but you know he's got a

1:22:49lot

1:22:50>> the commissioner leaving Mr. Chairman.

1:22:52>> Uh it's not to the to the chair to the

1:22:54council person that's not known yet. We

1:22:56don't know that but you know you only

1:22:57work so we councilman if we could

1:23:00chairman I am coming I am coming because

1:23:02I mean you're councilman real quick if

1:23:04we could I want to make sure that you

1:23:06get your answers met um you were cut him

1:23:09off and I just want to make sure that

1:23:11all conversations I may resend my time

1:23:13Mr. Chairman so I will give you more

1:23:15timel

1:23:17I will let you get straight to the

1:23:18nitty-gritty

1:23:19>> I will let you reclaim that time I just

1:23:20want to make sure so you can get your

1:23:22answers that everything comes through

1:23:23the chair please proceed sir

1:23:25>> Mr. chairman to Mr. Gentile explain you

1:23:28know why we're doing this.

1:23:29>> We're through the chair of the council

1:23:30person Scott Lumis and the commissioner

1:23:32Huitt have been at the print shop for a

1:23:34long long time.

1:23:35>> Uh we have uh two two folks that are

1:23:39working there at a pretty high level. Uh

1:23:41they've been learning all the ins and

1:23:43outs of the printing. You know uh we do

1:23:45mass mailings. We do a bunch of print

1:23:47jobs. Uh so they're learning that. So

1:23:51what we want to do is we don't want to

1:23:52miss a beat when we transition. So, one

1:23:54more uh year of Scott Lumis would be

1:23:57beneficial in making sure that we

1:23:58continue to function at a high level.

1:24:01Again, people only work so long.

1:24:03Commissioner's got a lot of years in.

1:24:04There's no plans right now for him to

1:24:05leave. I want to be clear, but uh you

1:24:08know, at some point, you know, he will

1:24:10retire. Uh that's just a fact. So, we

1:24:14want to be prepared to have two very

1:24:16talented people, and they're very

1:24:17talented and they're learning the job

1:24:19step in and fill these functions.

1:24:21>> Okay, I got it.

1:24:23So, so Mr. Chairman is um Mr. with all

1:24:26due respect is Mr. Scott Lumis training

1:24:30up under uh the commissioner

1:24:34through the chair of the council person.

1:24:36He was previously the assistant

1:24:37commissioner. Now he's under a

1:24:39professional service contract. So he's

1:24:41not a city employee anymore. That's what

1:24:43this contract is. He went

1:24:45>> So he he works under another contract.

1:24:47He doesn't work for the city. He's just

1:24:49a consultant right now.

1:24:51>> Correct. He is under professional

1:24:52service contract. So he does work under

1:24:54the direction of the commissioner uh and

1:24:57he helps train these.

1:24:58>> And how much Mr. Chairman to uh Mr.

1:25:00Gentile is he being paid for this

1:25:02consulting

1:25:03>> through the chair to the council person

1:25:05in total? I think this is capped at

1:25:07115,000 which I think was less than he

1:25:10was making as an employee when you add

1:25:12benefits to it because he won't he does

1:25:13not get benefits anymore. He's not an

1:25:15employee. So he's not getting vacation

1:25:17time, sick time,

1:25:18>> health. He's just getting

1:25:21the amount but it's capped at 115

1:25:23115,000.

1:25:24>> So this is what this is all about here.

1:25:27The 115,000 Mr. Chairman to the the

1:25:29director of finance.

1:25:30>> Yes. To the chair. That's correct. It's

1:25:32capped at 115. So cannot exceed that.

1:25:35>> And so who do we have directly as going

1:25:38to be the person he's training?

1:25:41>> Um I'm going to let the commissioner

1:25:43give the two names of the two employees

1:25:44that are he's training because I don't

1:25:45want to get them wrong. So,

1:25:47>> uh, the employee names are Lisa Hart and

1:25:51Randolene Porch.

1:25:53>> And who?

1:25:54>> Randolene Porch.

1:25:57>> Miss, uh, Hart has been with us 20

1:25:59years. And Miss Porch has been with us

1:26:0212 years.

1:26:04>> And, and Mr. Chairman, um, why aren't we

1:26:06going outside to get some new ideas and

1:26:09new concepts on on printing? Um, and I

1:26:12know some folks may shake their head to

1:26:14it, but you know, we got some issues and

1:26:17the dire and the chairman just laid it

1:26:19out. You know, some of the ongoing

1:26:21issues and I've sat here at this table

1:26:23for quite some time and I've been here

1:26:25with you for at least 30ome years on and

1:26:27off over the space of at least 16 of

1:26:30those or 17 of those years. And so, so,

1:26:33Mr. Chairman, I don't know why we would

1:26:36um not look at opening this up uh this

1:26:39proposition to um some very capable,

1:26:42talented people who are in the printing

1:26:45business and can certainly do a

1:26:47absolutely outstanding job in changing

1:26:50the processes and being a lot more

1:26:52efficient than what we are right now.

1:26:54And here's where I have a problem, Mr.

1:26:55Chairman. We're we're we are supposed to

1:26:58be a government that works together, Mr.

1:27:00Chairman. And what we what we have is

1:27:03the city council has to go out for their

1:27:05own printing when we have our own

1:27:07printing in-house printing uh where we

1:27:09could do work. But for some reason over

1:27:12the years there's been a political thing

1:27:14and and maybe Mr. Mr. Chairman, you

1:27:16might be able to tell me what that

1:27:17political thing is, but I know it is

1:27:20there. Uh, where there's a proposition

1:27:22on this side of the hall that maybe the

1:27:25council shouldn't have his newsletters,

1:27:27have his functionality that would that

1:27:29would easily be able to come through

1:27:31this system here. And I want to know why

1:27:34that is. I want to know why there has

1:27:36been this this big division between the

1:27:38executive branch of government and the

1:27:40legislative branch of government. And

1:27:41you've heard the the the president of

1:27:43Cleveland City Council articulate um you

1:27:46know not having council on uh the

1:27:49various different pieces of literature

1:27:51that go to our neighborhood. So So

1:27:54please explain to me sitting here at

1:27:56this table. Why aren't you doing

1:27:58business with the council? If I I want

1:28:01to make sure I clarify one thing before

1:28:03they answer. Um, so part of this

1:28:07contract that we're discussing is so

1:28:10that they can do what you're pretty much

1:28:12trying to ask. No, I'm just I'm just

1:28:14>> not with this person.

1:28:14>> Can I can I just elaborate?

1:28:16>> Not with this person.

1:28:17>> I'm trying to elaborate if I could, sir.

1:28:19So, one of the things that this what

1:28:22they're trying to do is just like a lot

1:28:24of other departments like we just

1:28:25mentioned with Miss Hart song, there's

1:28:28not a lot of succession planning. And

1:28:30that's one of the things that we're

1:28:31trying to push the administration to do

1:28:33better at is to make sure that we have

1:28:35better succession planning. So, what

1:28:37this um contract with Mr. Lumis is to do

1:28:41is to beef up and make sure that we have

1:28:45the people that understand the print

1:28:47shop in better um and being able to move

1:28:50the print shop forward. So it's not

1:28:52outside what you [laughter] are alluding

1:28:54to and that's what I want and that's a

1:28:56good question because I want to make

1:28:57sure that I make sure that they answer

1:28:59the question and make sure that they get

1:29:01the question that you're asking is we

1:29:04oftent times have to go to the um

1:29:07mailhouse which is um weeklys. We oftent

1:29:11times have to have an outside vendor

1:29:14which has times been brothers or other

1:29:16print companies that we put out. And the

1:29:19question that I think that he is trying

1:29:21to elaborate which I agree and I would

1:29:23love to hear your answer is why don't we

1:29:26just keep all of those jobs inhouse and

1:29:29if you guys have an answer or is that

1:29:30something that we should ask our

1:29:32operational side

1:29:34>> the share the council person um

1:29:36>> I know why but I'm that's why I'm trying

1:29:39to get him to tell me why.

1:29:40>> I mean I'm going to I'm going to have an

1:29:42answer here and might not be a popular

1:29:45answer. However, like we'd have to vet

1:29:48each of those newsletters with law

1:29:49because if there's prohibited political

1:29:51activity, we're not allowed to do it.

1:29:53And I'm not an attorney that could tell

1:29:55you if if your newsletter some things in

1:29:57it are or they aren't. Um, but we have

1:30:00to be careful because we can't be

1:30:01sending

1:30:03political things out through the print

1:30:06shop, right? So, I'm not saying that

1:30:07they are because, you know, I I don't

1:30:09look at all the newsletters. I'm just

1:30:10saying we we would have to vet those

1:30:12with law. I mean, as far as I'm

1:30:14concerned, if law said, "Yeah, this is

1:30:17good to go," then we could do it and we

1:30:19would send you a print shop internal

1:30:21service bill.

1:30:23>> And I want to clarify that we I want to

1:30:25clarify that. Councilman, please.

1:30:27>> I want to verify that none of our

1:30:30newsletters are political in nature.

1:30:32They are only talking about city

1:30:34services. So that's why I think what the

1:30:37councilman's question is, and this might

1:30:39be something that I know our council

1:30:41team is listening to, is it a reason

1:30:44that we outsource as opposed to using

1:30:47our internal print shop.

1:30:48>> So if they are not I don't look at

1:30:50these, so I'm not saying they're

1:30:51political. I just want to make sure I'm

1:30:53clear on that. I I don't really look at

1:30:54the newsletters that often, but

1:30:57>> I can't hear the the director. He got

1:30:58the thing right to his mouth and I still

1:31:00can't hear him.

1:31:00>> Please proceed. if they're okay. So, if

1:31:03if they uh um if they're not political,

1:31:07if you have a need communication person,

1:31:08I would suggest meeting with the

1:31:10commissioner. I mean, I don't think

1:31:11anybody on the administration's opposed

1:31:14to council using the print shop for the

1:31:15newsletters. I mean, uh so now that you

1:31:19have a communications person, you know,

1:31:21that's kind of spearheading your

1:31:22communications.

1:31:24>> You can meet with the commissioner.

1:31:25Again, it's probably more cost effective

1:31:27for us to print these in house than

1:31:29going to private printers. Uh, so I

1:31:31don't think anyone would be be opposed

1:31:33to that. So I think we just need to

1:31:34reook at that again and you know uh we

1:31:38probably could we probably could do

1:31:39that.

1:31:40>> We'll have our operational team meet

1:31:41with um the the new uh communications

1:31:43and operational team meet with your

1:31:45team.

1:31:46>> Councilman Jones.

1:31:48Thank you, Mr. Chairman. I appreciate

1:31:49you being nice and [clears throat] soft

1:31:51with it. Um what I will say is this is

1:31:54that I don't I don't you know haven't

1:31:57heard any production from this uh um

1:32:00commissioner about printing how

1:32:02efficient we are how effective we are

1:32:05are we using anything different than

1:32:07what we have been using 20 30 years ago

1:32:10and that's the reason why it's so

1:32:11important to not just groom in-house but

1:32:14also look at the outside because a lot

1:32:16has changed from the old mentality and

1:32:18what sits at the table and the failure

1:32:21of being able to work across borders

1:32:24with one another. Uh the city has its

1:32:26own productions for quite some time. And

1:32:29Mr. Chairman, I don't know if it's

1:32:31embedded within the established system

1:32:33not to work with the council. Um and you

1:32:36know, I'm just not a happy camper with

1:32:39sitting here now for several years not

1:32:41receiving any reports or production, how

1:32:44efficient they are, how effective they

1:32:46are, have they done analytical studies

1:32:48to be better than what they are? I I I

1:32:51couldn't tell you sitting here at this

1:32:52end, but yet we're sitting here

1:32:54rewarding someone $115,000 to talk about

1:32:57the proposition of um training someone

1:33:01else who's been here respectively 20 and

1:33:0330 years, they ought to know the job.

1:33:06And and so if they don't know the job

1:33:08and we got to keep someone else on to

1:33:12train them the job, I think that's

1:33:13insulting to me as an an elected

1:33:16official in terms of my intelligence.

1:33:18And so I would suggest, Mr. Chairman, if

1:33:20we want to get someone high-end, someone

1:33:23who uh we have our our processes here,

1:33:26we have our people who do our designs,

1:33:29all we've been asking them over the last

1:33:31what 18 n 19 years is, can you work with

1:33:35us? And even with working with us, you

1:33:38still leave us off on those print jobs.

1:33:41And you're doing it on purpose. And when

1:33:43you sit here with me sitting here, I'm

1:33:45going to tell you, doing it on purpose.

1:33:46And I don't like it. Not one bit.

1:33:49Because I sit here at this table and I

1:33:51have to pass off on legislation. I sit

1:33:53here at this table and I have to wear

1:33:54the jackets. And I sit here and pay

1:33:56additional costs that I shouldn't be

1:33:58paying when I could get that cost at a

1:34:01fraction because you have the system set

1:34:02up. And Mr. Chairman, I think that we

1:34:04need to take a deeper dive in this this

1:34:07print department if we want to

1:34:08fundamentally talk about creating the

1:34:10type of change needed. And I think that

1:34:12the system that's in place right now,

1:34:13I'm not a happy camper with it. and

1:34:15until they can show me something

1:34:17different. And one of those things is is

1:34:19to step across that print house and come

1:34:21over here and shake council's hand and

1:34:23talk about how you going to help us,

1:34:25help our citizens and cut our cost. And

1:34:28you haven't tried to do that, not one

1:34:30time since I've been here. You kept this

1:34:32isolation. You kept to yourself. You

1:34:34only talked about your own productions.

1:34:36And you never talked about how you're

1:34:38going to work across the hall. And every

1:34:40time it came to talking about working

1:34:42across the hall, Mr. chairman, I hear

1:34:43this garbage about um you don't mix

1:34:46politics. This this side doesn't mix

1:34:48politics in what we put out. We've

1:34:50always put out stuff that we have people

1:34:52I even have this president getting on

1:34:54the phone with me talking about making

1:34:56sure that whatever we put in our

1:34:57newsletters have to always make sure

1:35:00that it's for a public purpose. And so

1:35:02at the end of the day, Mr. Chairman, I'm

1:35:04insulted by the director even stating

1:35:07that. and I'm insulted by the

1:35:08commissioner who stated that for years

1:35:10and use that as a wedge at this table to

1:35:13not give us the kind of production that

1:35:15we need. So, Mr. Chairman, I would just

1:35:17caution you on this end. Um, you know,

1:35:20that we should open this baby wide open

1:35:22because I think what we got here right

1:35:24now is the same old same old and the

1:35:26city needs to change.

1:35:28>> Thank you, Commissioner. To the chair,

1:35:30the council person, I'm going to correct

1:35:31you on one thing.

1:35:33This is not being done on purpose. You

1:35:36can think that you can you can say it.

1:35:39>> I'm sorry. I didn't hear that. What was

1:35:40that? You said you wanted a correction,

1:35:42Mr. Chairman. I didn't hear that.

1:35:43>> He is He is directing

1:35:45>> responding to you.

1:35:47>> I'm going to correct you on one thing.

1:35:50This was not done. This has never been

1:35:52done on purpose where we're not trying

1:35:53to work with council. So, you can I

1:35:56mean, you can agree to that. You can

1:35:57disagree with that, but I'm not going to

1:36:00sit here and have somebody tell me we're

1:36:02on purpose not working with you. It's

1:36:04not true. So that's my opinion. You have

1:36:06yours. I've got mine. So, you know, I I

1:36:09hear the rest stuff that you say.

1:36:11>> I'll give you some examples, Mr.

1:36:12Chairman.

1:36:13>> I hear I hear the rest of the stuff you

1:36:15say.

1:36:15>> The time is up.

1:36:16>> And we will do better.

1:36:18>> Uh, no doubt about it. We I' I've said

1:36:21we can work with council to see if we

1:36:23can do the newsletters. I think we

1:36:24should work together to make it more

1:36:26cost-effective. Um, but I just want to

1:36:29say we're not we're not not working with

1:36:31you on purpose.

1:36:32>> My team will Mr. Thomas is right there.

1:36:34My team works with your team.

1:36:35>> Mr. Chairman, just want to say this and

1:36:37I won't get into it, but I want to say

1:36:38>> I'm going to let you make councilman. If

1:36:40we could, I'm going to let you make one

1:36:42last remark and then we have to move on.

1:36:44This chairman to Mr. Gentile,

1:36:46>> this is how much legislation we have to

1:36:47>> I know I'm going to move it.

1:36:48>> So, we need Mr. Chairman to Mr. Gentile.

1:36:51I don't make I don't say stuff that I

1:36:54don't I I'm not able to bag up. So, if

1:36:56you see me animated on this side of the

1:36:58table, we can go offline so we can talk

1:37:01about it. So, but Mr. chairman to Mr.

1:37:03Gentile. At the end of the day, you're a

1:37:06person that's sitting right over there

1:37:07with the microphone has stated several

1:37:10times and I'm going to use what the

1:37:11chairman says. It's on film. You know,

1:37:13the refusal of being able to work with

1:37:15this council for the very proposition

1:37:17that you stated here out of your mouth

1:37:21about politics and that has been your

1:37:23that has been the the one of the the the

1:37:26sticks that have been used at this

1:37:28table. and I'll sit with you and talk to

1:37:30you on the side on some jobs that we

1:37:32could have got out of here and worked

1:37:33jointly and saved a lot of money, but we

1:37:36had to go outside to the market. So with

1:37:38that conversation on that and what I

1:37:40need us to do is Mr. Thomas is right

1:37:42there. Mr. Thomas will work with the

1:37:44commissioner and also Mr. Gentile. I

1:37:47will tell you Mr. Gentile has always had

1:37:49an open door to any council member and

1:37:51what I would do is make sure that we're

1:37:53going to have a solution to working with

1:37:55that. So Mr. Gentile and commissioner

1:37:58Mr. Thomas if you guys can have that

1:38:00conversation. Okay. Thank you. All

1:38:02right. Seeing no other questions,

1:38:04ordinance number 11362026

1:38:07as amended. Stands approved. Please sign

1:38:10on. Next is ordinance number 1152-2026

1:38:15as amended by council member Griffin by

1:38:18departmental request. An emergency

1:38:20ordinance authorizing the director of

1:38:21finance to enter into one or more

1:38:23requirement contracts without

1:38:25competitive bidding with Brinks

1:38:27Incorporated for Armored Transportation

1:38:29Services for the Department of Finance

1:38:32and the Cleveland Municipal Clerk of

1:38:34Courts for a period of three years with

1:38:37two one-year options to renew. Uh and

1:38:41the and the amendment states as follows.

1:38:44There is no legal objection to this

1:38:46legislation if amended as follows. One

1:38:49in section two at the end insert. The

1:38:52director of finance shall provide

1:38:53written notice to the clerk of counsel

1:38:56whenever any purchase is made and or

1:39:00services obtained under this section

1:39:02which notice shall include the details

1:39:05of any such cooperative purchases or

1:39:08services. Number two in section three in

1:39:11lines one and two strike charged against

1:39:14the proper appropriation accounts

1:39:15[clears throat] and insert fund number

1:39:1701-1504-6380.

1:39:22This was signed 92526

1:39:25signed by chief assistant director of

1:39:27law Mr. Kevin Roberts. Uh Mr. Gentile,

1:39:30you had the floor. Uh to the chair uh

1:39:33and president, we do have one minor

1:39:35amendment to the second amendment you

1:39:37just read. Uh we were asked for

1:39:39additional clarity on the funding

1:39:41sources and we did not uh on accident

1:39:44include municipal courts funding source.

1:39:47So I don't know how you want to read it

1:39:48in but I can give it to you.

1:39:50>> Give it to me and then uh one of the

1:39:51members of the committee will uh

1:39:53>> okay

1:39:54>> read it into could you give me the is

1:39:56this the exact one? Where is it at right

1:39:58there?

1:39:59Basically we need to addition section

1:40:01three you need to add uh that the con

1:40:04the cost of the contract or contracts

1:40:07and then and fund number. So we need to

1:40:10add and fund number 01-0116-

1:40:146380. Is that what you need amended?

1:40:16>> Correct. That just needs to be added.

1:40:17Everything else

1:40:18>> will anyone be willing to add this uh

1:40:20amendment? Anyone?

1:40:23It's right there.

1:40:29I move to amend section three after

1:40:32funds number 01-1504-6380

1:40:36add and fund number 01-0116-6380.

1:40:43>> Is that the amendment?

1:40:44>> Yes.

1:40:44>> Okay, we all in agreement. Do we have a

1:40:47second?

1:40:49>> Councilwoman Jasmine Santana has

1:40:51seconded the amendment. Uh is there any

1:40:54discussion on the amendment?

1:40:56Seeing no discussion on the amendment,

1:40:57all in favor say I.

1:40:59>> Any any opposed? The eyes have it. The

1:41:03amendment carries.

1:41:04>> Please proceed.

1:41:05>> Yes. Uh thank you. So

1:41:07>> M attorney, do you have that amendment?

1:41:10>> Okay. Can we read the amendment one more

1:41:12time for the attorney?

1:41:13>> Yeah.

1:41:14>> Or can someone take it and make sure

1:41:16that she has it? Thank you.

1:41:20>> Okay. Thank you. All right. Please uh

1:41:22proceed.

1:41:23>> Yes. Uh so thank you. So this is a

1:41:25contract for both uh the division of

1:41:27treasury as well as the municipal clerk

1:41:29of courts uh to continue to provide uh

1:41:33services via brinks uh for the daily

1:41:36cash deposits going to the various

1:41:38depositories

1:41:40uh and we're happy to answer any

1:41:42questions we have. We have members of

1:41:43both division treasury as well as uh

1:41:47municipal courts uh to answer any

1:41:48specific questions.

1:41:50>> Uh just two questions briefly. Is Brinks

1:41:52the only show in town? It doesn't seem

1:41:54like there was a very large bidding

1:41:56process. Are they the only ones that do

1:41:57this kind of It used to be several kind

1:42:00of uh armored um agencies like this. How

1:42:03do we just Is Brinks the only one that

1:42:05does it?

1:42:06>> Mr. Chairman, there are two other

1:42:08vendors that provide the service.

1:42:11However, Brinks is the cash vault for

1:42:15all of our depositories. Okay? So the

1:42:18deposits are delivered to their cash

1:42:20vault and they're processed to there.

1:42:23>> Got it. Thank you for the clarification.

1:42:25Uh the second question that I have is

1:42:27that um more and more businesses and

1:42:30more and more city processes and other

1:42:32processes are becoming less cash

1:42:34intensive. People are now moving more

1:42:37towards um no cash. I know that many of

1:42:40the parking lot owners I know that um

1:42:42several other things that we've done.

1:42:44I'm not a total convert from complete no

1:42:47cash. I still got a few dollars under my

1:42:50mattress. Um because I believe that at

1:42:53some point in time you always need to

1:42:54keep a few dollars. My I was just taught

1:42:56that, you know. Uh but if now that we're

1:43:00moving towards a more of a non-cash

1:43:03business, um shouldn't cost be reduced

1:43:06in this area since we're doing more e

1:43:09transfers and others?

1:43:11>> Mr. Chairman Brinks is picking up all of

1:43:14our deposits which includes cash and

1:43:16checks. Got it.

1:43:17>> And while we do not handle a lot of

1:43:20cash, they do process our checks.

1:43:23>> Thank you so much. Appreciate it. Are

1:43:25there any other questions regarding

1:43:27ordinance number 1152-2026

1:43:29as amended. Seeing no other questions,

1:43:32ordinance number

1:43:341152-2026

1:43:36as amended stands approved. Thank you.

1:43:38>> Thank you.

1:43:45All right. [sighs and gasps] Is OEEO

1:43:47here yet?

1:43:49>> OEO. Did OEO come? Are they here?

1:43:53>> All right. We're going to go ahead into

1:43:54the big

1:43:56>> ticket items.

1:43:59Buckle up.

1:44:02Great to see my friend Miss Bethany Pew

1:44:05here today.

1:44:06>> Good to see you as well.

1:44:18Okay.

1:44:20All right. These are bond issuances.

1:44:23This is or and these are all Is capital

1:44:25going to be here too or

1:44:27>> I know he's here but

1:44:29>> okay in case he need to allude to him.

1:44:31And is Miss Ruby coming up or she's not?

1:44:36>> I don't know. I just know Miss Ruby's

1:44:37knowledgeable. So if we need to, we'll

1:44:39just point to her, right?

1:44:43>> Okay, I got it. I got it. Just as long

1:44:44as she's around. She's a wealth of

1:44:46knowledge.

1:44:47>> All right. Ordinance number 1143-2026

1:44:51by Council Member Griffin by

1:44:52departmental request an emergency

1:44:54ordinance authorizing the issue and sale

1:44:56of bonds in the maximum principal amount

1:44:58of $3,750,000

1:45:01for the purpose of providing funds to

1:45:03improve municipal parks and recreation

1:45:06facilities and authorizing related

1:45:08matters. And uh director or Mr. Gentile,

1:45:12if you could just give just a brief

1:45:14overview so we don't have to repeat it

1:45:16for every bond issuance, but um if you

1:45:19could put it in scope, so then we should

1:45:21be able to move pretty expeditiously

1:45:23through the other ones.

1:45:24>> Yes. Thank Yes. Thank you. Okay. Um what

1:45:27you have uh here is two sets of uh bond

1:45:31legislations. They're broken down. So

1:45:33they're by purpose like normal, but we

1:45:36have two distinct sets that we're doing,

1:45:38which is a little bit different.

1:45:39Normally, we would just have one set of

1:45:41legislation.

1:45:44>> So, um, these two sets, the first set

1:45:47totals a little over $65 million, and

1:45:50that's for projects that's either

1:45:52started expending or we have contracts

1:45:54on. Not all the money is on there, but

1:45:56those projects have started and we

1:45:59backfilled those with the general fund

1:46:01like we talked about at the beginning of

1:46:02the year.

1:46:04Um the second set of ordinances again uh

1:46:09are for a little over 25 million and

1:46:15we're trying to get these

1:46:16pre-inencumbered encumbered by year end

1:46:18or partly spent um by the end of

1:46:22October.

1:46:24Uh so we're using this piece of

1:46:26legislation as kind of our short-term

1:46:28instrument because right now we're still

1:46:30exploring how do we get from the bond

1:46:32issuance which is today and then that

1:46:35gap between today and like the end of

1:46:37the year. So we're issuing a second set

1:46:39of authorizing legislation for a little

1:46:43over 25 million. Um,

1:46:47so if these if these projects are

1:46:50encumbered or along far along by the by

1:46:54the end of October, we will add these.

1:46:56If approved, we will add these to the

1:46:58$65 million. So that will go up. If

1:47:01they're not approved, if we don't have

1:47:03incumbrances or pre-incumbrances or

1:47:05these are not tied up, we will add them

1:47:07to CIP next year because they didn't

1:47:09they're not going to meet the threshold

1:47:10where we're going to get them done this

1:47:12year anyway.

1:47:14We'll do what next year?

1:47:15>> I'm sorry. We will put those back on the

1:47:17CIP list because it expires. So, if we

1:47:20don't move on some of these projects

1:47:21that are in the list of a little over 25

1:47:23million, we'll add them back

1:47:25>> and and they'll be first out of the box

1:47:27next year.

1:47:28>> Um,

1:47:30let's see here. All the projects on both

1:47:33lists were approved already approved by

1:47:35council earlier this year through the

1:47:37municipal services and the finance

1:47:39committee. So, these projects are the

1:47:41same projects. uh the prices that we

1:47:44gave back then these are match or

1:47:47they're less. So what was approved by

1:47:50council these these prices are the same

1:47:52or less because they came in a little

1:47:53bit less on some of the the projects.

1:47:56Um

1:47:59so yeah that that's basically a summary

1:48:02of what we're doing. So,

1:48:04>> and

1:48:06okay, so

1:48:09how can I make it? Um, I don't know if

1:48:11I'm going to say this the right way.

1:48:13We're pretty much paying oursel back and

1:48:14we save money by using cash as opposed

1:48:18to bonds.

1:48:19>> That's correct. So, like in the

1:48:21beginning of the year in the in the

1:48:22appropriation measure, we budgeted the

1:48:24general fund to use capital. Uh, now

1:48:27we're to the point where we have to

1:48:28reimburse the general fund. So, we have

1:48:30our carryover again. Um, so when we

1:48:34issue these bonds, what we'll do if

1:48:35there's been expenses in the general

1:48:37fund or contracts, we'll swap these out

1:48:39with the bond funds. We'll put the money

1:48:41back in the general fund. So at the end

1:48:44of the day, we wouldn't have spent any

1:48:45of the general fund money. It'll all be

1:48:47restored. And by doing this, we're now

1:48:50issuing bonds when projects are shovel

1:48:52ready. So we're not paying in uh

1:48:55interest way in advance. Like because

1:48:56normally we would issue these things and

1:48:58it could be a year or two or 18 months

1:49:01before they actually get shovel ready.

1:49:03Now we're waiting to these things are

1:49:04pretty much shovel ready. Issuing the

1:49:07bonds a it helps on the spendown because

1:49:10we know we want to make sure we spend

1:49:11our bonds under the IRS rules in a

1:49:13timely manner. And now that we're

1:49:14issuing them later and we're spending

1:49:17these out, um that'll help alleviate

1:49:20that problem as well as in the short

1:49:22term it does reduce the interest because

1:49:25again we're we're not sitting on money

1:49:27where we're paying interest before we

1:49:30actually get to construction or or the

1:49:32projects.

1:49:34>> Um if

1:49:36we we got to put you I just got a

1:49:38question for you real quick. Um, does

1:49:41this still is this still the case even

1:49:43though the interest rates have been

1:49:45raised in the last couple of weeks?

1:49:48>> Yeah, I mean we unfortunately we can't

1:49:49control the interest rates. So, you

1:49:51know, they go up, they go down, they may

1:49:52go up again this year. So, you know,

1:49:55we're still going into the long-term

1:49:57market. You know, if they go down next

1:49:58year, you know, it wasn't the greatest

1:50:01deal, but if they go up more, then it's

1:50:03a good deal. But it's hard to tell where

1:50:06interest is going. You've got the

1:50:08Federal administration that wants it

1:50:10down, but the Federal Reserve wants to

1:50:11raise it. So, there's a lot of

1:50:13fluctuation at the federal level.

1:50:15>> So, just so that I can make sure I

1:50:17understand, it's better to wait to do

1:50:21the bonds as opposed to try to get them

1:50:23when they are at a lower rate.

1:50:26>> Yeah. Because to the chair because yet

1:50:28you don't know where it's going. Like it

1:50:29went up from last year. So,

1:50:31>> Gotcha.

1:50:31>> You don't know. It could and it's it's

1:50:33proposed to go up more this year. So it

1:50:35might be, you know, it's probably better

1:50:37if I had to guess. Again, this will be a

1:50:39guess. Uh rates will probably go up. So

1:50:42it's probably better to issue the debt

1:50:43now because presumably it's going to go

1:50:46up later this year, at least another

1:50:48quarter point.

1:50:49>> And I know you have uh Mr. President,

1:50:51>> I I would just add real quick, um it

1:50:53locks in a portion of guaranteed savings

1:50:56just in the sense that one, we're

1:50:57issuing less debt and two, we're not

1:51:00carrying we're not paying interest on

1:51:02that debt for a period of time. you

1:51:04know, this is a there's a bunch of

1:51:05different decision points that we're

1:51:07going to see in the future and and you

1:51:09know, it's hard to not look at one

1:51:11specific decision point, but in the long

1:51:13term, as we have multiple decision

1:51:15points, multiple interest rates,

1:51:16comparing what we did last year versus

1:51:18next year versus this year, it should

1:51:20still be to our benefit, but at the very

1:51:22least, we're locking in carrying less

1:51:24debts for a shorter period of time and

1:51:26the savings that are tied to that.

1:51:28>> And Mr. President, what what's your role

1:51:30now? I forgot. I know you were with

1:51:32taxation, but what are you doing now?

1:51:33Uh, I'm also assistant director with

1:51:35finance and serving as acting while

1:51:37Paul's out.

1:51:38>> Okay. All right. Um,

1:51:41did you um Mr. Gentile or did uh the

1:51:44folks from PFM want to let us know how

1:51:46much we've saved by doing this process?

1:51:49>> Uh, they can do that. They did a

1:51:51calculation on notes last year. Um, I

1:51:55don't know. They did one on the the

1:51:57current issue that we're doing, but I

1:51:59but I'm going to let the two I'm sorry.

1:52:01Sorry when I left the two guests

1:52:02introduced herself

1:52:03>> because I I did not do that to begin

1:52:05with. So

1:52:05>> sure.

1:52:06>> Sorry.

1:52:06>> Good afternoon. My name is Bethany Pew.

1:52:08I'm a managing director at PFM and we

1:52:10serve as municipal adviser to the city.

1:52:13>> Good afternoon. I'm Katie Romanuk with

1:52:14Squire Patent Bogs. We serve as bond

1:52:16counsel and I drafted the legislation.

1:52:19And just to give you, you know, a couple

1:52:21of background, you know, been known, uh,

1:52:23Miss Pew for a long time with PFM and

1:52:25then, uh, Miss Roman was the one who

1:52:27actually helped structure the TIFF

1:52:29district that we did downtown. So, they

1:52:32really understand finance from a legal

1:52:34perspective. And one of the things that

1:52:36this has done, it was a massive change

1:52:38in the shift. Um, I will tell you that

1:52:40probably Councilman Bishop has spent

1:52:42more money than I mean more time than

1:52:45the uh, law allows on understanding

1:52:47this. So, if you want to have some time,

1:52:49I won't say that he probably knows every

1:52:52nook and cranny, but he basically

1:52:54probably knows more on counsel about

1:52:56this process than most because he's been

1:52:58the closest to it. Okay.

1:53:00>> All right. Um, if any other comments

1:53:03before we go into questions?

1:53:04>> No, we'll we'll take questions.

1:53:06>> Okay. Um, any questions? Councilman

1:53:09Charlie Slife.

1:53:10>> Uh, thank you. And this is the really

1:53:12for the set of ordinances. I want to

1:53:14make sure I have my numbers right.

1:53:17In the budget book, we had anticipated

1:53:20or we did not anticipate we had a $91

1:53:22million carryover from the previous

1:53:24year. We took 89 of that uh for this

1:53:28program. Uh is the total of all of these

1:53:32ordinances that entire $89 million?

1:53:35>> Good question.

1:53:37>> To the chair, uh to the councilman, it

1:53:39might be slightly more because we

1:53:41haven't encumbered some of these, but we

1:53:43could issue a little bit more. So, I

1:53:45would say when you add these two up, it

1:53:47it looks like it could be slightly more

1:53:48if all the 25 happens because again, the

1:53:5125 is subject to them getting, you know,

1:53:54contracts and things moving. Uh, so

1:53:57we're definitely looking to issue the

1:53:59little over 65 million. The 25 if if we

1:54:02again we don't get there with MO cap and

1:54:04the contracting and and things and we

1:54:06can't do those this year, we won't issue

1:54:08those again. We don't want to issue

1:54:10these in advance and then pay interest.

1:54:12that will be put back on next year's CIP

1:54:15and then we'll we'll we'll kind of we'll

1:54:17issue those next year when we're closer

1:54:19to starting.

1:54:21>> Okay. So So just make sure I understand

1:54:23it say another way 65 of that is is is

1:54:26in encompassed here. Can you just I'm

1:54:30trying I want to make sure I understand

1:54:31as we look at the budget book in the

1:54:33spring what what how would how can we

1:54:36anticipate that this year's carryover

1:54:39will look in next year's budget book

1:54:41because the way that I understood this

1:54:42and the way I explained this to people

1:54:44was hopefully

1:54:46at a minimum moving forward if as long

1:54:49as we continue this program we're able

1:54:51to have an $89 million carryover because

1:54:54that's the $89 million that's being

1:54:56subject to this reimbursement program.

1:54:58However, if revenues exceed our

1:55:01projections across the budget, hopefully

1:55:03that $89 million is able to grow over

1:55:06time and and this this program expands.

1:55:09So, I'm trying to understand how we sort

1:55:12of how we can look at this

1:55:15longitudinally to understand this

1:55:17dynamic

1:55:19>> through the cherry

1:55:20>> because clearly I'm having a hard time

1:55:21even framing the question. So,

1:55:23>> I I think you have it exactly right. So

1:55:25you did a great job uh you know with

1:55:28what you said. So really there should be

1:55:31no impact on the carryover because we

1:55:33will reimburse everything we spent this

1:55:35year. So if we have more revenue this

1:55:38year than expenses, you're correct. It

1:55:40will grow. We have a little bit less.

1:55:42It'll be a little bit less. Now right

1:55:44now we're trending towards a little bit

1:55:46more above and beyond. But once we issue

1:55:48these bonds, we will reimburse the

1:55:50general fund 100%. So let's say we were

1:55:53at break even zero, you know, let's just

1:55:55say the revenues and expenses this year

1:55:56just magically hit a zero. Our carryover

1:55:59would should be exactly the same.

1:56:01>> Okay. So I guess I I'll I'll stop by

1:56:04making uh

1:56:06a stream of conscious request. So bear

1:56:08with me. In next year's budget book, it

1:56:11may be helpful in the beginning balance

1:56:13number to have that number broken down

1:56:16of beginning balance that's tied to this

1:56:19reimbursement process versus beginning

1:56:21balance that is the kind of unspent

1:56:24monies from this year that haven't been

1:56:27part of this financial transaction. So

1:56:29we can understand how the beginning

1:56:31balance is changing year-over-year with

1:56:34what we're reminding ourselves that a

1:56:36substantial percentage of the beginning

1:56:37balance will always be tied into this

1:56:39this bond process.

1:56:41>> Yeah. To the council, we can definitely

1:56:43do that because again we know what the

1:56:45carryover was and then we just basically

1:56:47will subtract what the additional is and

1:56:49that's what we've gained just through

1:56:51natural course of operations for 2026.

1:56:55>> Mr. Majest, Miss Majestro, did you get

1:56:57that um request that Mr. SL has for us

1:57:00to give a recommendation for the budget

1:57:02book. Okay. Thank you. Okay. Anything

1:57:05else, Mr. SL? All right. Uh, Councilman

1:57:08Joseph Jones.

1:57:09>> Thank you, Mr. Chairman. Um, just so

1:57:11that I can get a clarification of this.

1:57:14This is um, uh, geo bonds for park and

1:57:17recreation for the next 30 years.

1:57:20>> To the chair, the council person, when

1:57:21you look at all these ordinance, it's

1:57:23our normal purposes. So it's parks and

1:57:24wrecks, it's roadway, there could be

1:57:26some small cemetery, it's large

1:57:28vehicles, it's small vehicles, several

1:57:30pieces of legislation. So these are the

1:57:33ones we normally issue. Uh public facil,

1:57:36I'm sorry, public facilities is another

1:57:38one. So when you look at all these, it

1:57:40covers all those purposes, not just

1:57:42>> this is this is like a a all within all

1:57:50I I would presume umbrella effect. Yeah,

1:57:53this is to do citywide capital projects.

1:57:55So, I see. So, do we know which projects

1:57:58coming out of here, Mr. Chairman?

1:57:59>> Uh, through the chair. Yes, council

1:58:01approved that earlier this year. These

1:58:02are all on the approved lists by council

1:58:04that went for municipal services.

1:58:06>> You have a listing of all of those

1:58:08>> um

1:58:09>> projects, Mr. Chairman, that you believe

1:58:11that was sent late last week.

1:58:14>> Okay. You did send it to us,

1:58:15>> correct? And it was broken out by the

1:58:17already encumbered, hopefully be

1:58:19encumbered, and then what might be moved

1:58:21to next year. It would have been nice if

1:58:23we would have had it on our tablet. We

1:58:25don't have it on our tablet. It would

1:58:26have been good to have it there.

1:58:28>> Just out of just make sure for

1:58:29clarification. Councilman Bishop, wasn't

1:58:31this in public? Then we um had this list

1:58:34approved out of municipal service.

1:58:36>> Yeah.

1:58:37>> I wasn't on municipal services.

1:58:39>> Okay.

1:58:40>> So, I didn't get chance.

1:58:41>> Municipal services is where we um

1:58:43approved it out of. So, it was

1:58:45thoroughly vetted and council actually

1:58:46did approve all I'm trying to get

1:58:49clarification.

1:58:50>> That that list does exist and we'll make

1:58:52sure to do it. What this is doing is

1:58:54basically just paying the bills of what

1:58:55we already approved.

1:58:56>> Okay. So, then I guess the question is

1:58:58I'd like to have a listing of those.

1:59:00>> You said you sent it so you don't mind

1:59:02rescending it for this particular piece

1:59:04here. And then can you explain to me

1:59:07because this is this is something the

1:59:09councilman the the chairman had asked

1:59:11for is is is is a better

1:59:16ways and means to show how you're

1:59:18efficient with this because this seems

1:59:20like a little bit different from the

1:59:21years past. Is that correct Mr. Chairman

1:59:23to Mr. Gentile?

1:59:25>> Yeah. Through the chair to the council

1:59:26person. Yes. This is different. Again

1:59:28the biggest change is we're fronting the

1:59:31projects with the general fund. So,

1:59:34we're using the general fund up front,

1:59:35the cash on hand. Um, now at this point,

1:59:39because we have expenses in the general

1:59:40fund and we have contracts in the

1:59:42general fund, we want to issue the bonds

1:59:44and refund the general fund. So, general

1:59:47funds made whole. Uh, where this saves

1:59:50money, at least in the short short term,

1:59:53is this serves two things. It saves

1:59:56interest because we're going to be

1:59:57issuing the bonds way closer. Some of

1:59:59these money is already spent like the

2:00:00vehicles. So, we're going to issue it

2:00:02and reimburse it. So, that that money is

2:00:03already spent. So, we're going to be

2:00:05paying less interest in the short term

2:00:08because we're issuing these much later

2:00:10than we normally would. Number two,

2:00:12number two, just want to give you the

2:00:14last piece of this. Number two is,

2:00:16>> you know, there's IRS rules of how

2:00:19quickly you spend your bond proceeds,

2:00:21right? So, you have like three years to

2:00:23get, I think, 85 and five years to get

2:00:26100 or something close to that. Katie

2:00:28will holler at me if I'm not right, but

2:00:31this will also help that spend down uh

2:00:34that we're in compliance with IRS rules.

2:00:37So, that's the two major, you know,

2:00:39benefits of doing it this way.

2:00:42>> And just just for clarification, too,

2:00:45>> we have already have 65 million under

2:00:48contract and now you will potentially

2:00:51get to 25 million more. to the chair of

2:00:54the council.

2:00:56We do not have the full 65 under

2:00:58contractor. It's not we it's in projects

2:01:01that have part of it. A big chunk of

2:01:03this is is resurfacing which we don't

2:01:06encumber. Uh streets does all the work

2:01:08and then we reimburse them at year end.

2:01:10They're doing speed tables. They're

2:01:12doing all the resurfacing. So, it's

2:01:14probably going to be about 8 to 10

2:01:15million that comes out of the roadway

2:01:17bonds to refund streets for all the work

2:01:19they've done on all the streets, speed

2:01:21tables, and all the things that they're

2:01:23doing. But not all of it's encumbered or

2:01:25spent. We're hoping by year end. the 65

2:01:29will all be uh not but I it's not all

2:01:32right now but we're pretty confident

2:01:34that that piece will the 25 million are

2:01:38things that again we're kind of using

2:01:39that second set of legislation as our

2:01:41short-term chance so in case we need

2:01:45they moap and other people that do

2:01:48capital projects can actually uh get

2:01:50things under contract or spent between

2:01:52now and the end of October then we'll

2:01:55issue for those if they can't we will

2:01:57And uh again, we'll we'll take those

2:02:00off. We won't issue bonds and we will

2:02:02just roll those to next year's CIP that

2:02:04the MOAP puts on the list for

2:02:06consideration next year.

2:02:08>> Councilman Jones.

2:02:09>> Thank you, Mr. Chairman. I I enjoyed

2:02:11listening to that. Um let me let me ask

2:02:14this, Mr. Chairman. Um so with this new

2:02:17process, is it uh uh industry standard

2:02:23>> through the chair to the council person?

2:02:24There are cities doing this. I this this

2:02:26idea came from our new C our newer CFO

2:02:29which I won't call him new now. He's

2:02:30been there a couple of years. Uh this is

2:02:32something they did in Jacksonville. Uh

2:02:35he came up here and kind of pitched this

2:02:36idea. I think it was a new way to look

2:02:38at things. Again I think it it does meet

2:02:41a couple of our you know things that we

2:02:44need to meet a reducing you know our

2:02:47interest expense in the short term and b

2:02:49uh spending on our bonds in a more

2:02:51timely manner. So this is something he

2:02:53actually brought this idea that they are

2:02:54actually they're doing this in several

2:02:56different areas. Uh we've never done

2:02:58this before. So this is something new.

2:03:00>> So we're trying it for the first time

2:03:02>> to the chair of the council person. Yes.

2:03:03This is

2:03:04>> all right. So let me ask this question

2:03:06then. So we we utilize the general fund

2:03:08dollars just to hold in place and then

2:03:12we once the project is shovel ready make

2:03:15sure I'm hearing what I'm what you're

2:03:17saying and make it summarized quickly.

2:03:19Then once you you're ready for the

2:03:21project is ready to go, then you go out

2:03:23to the market space for the bond.

2:03:26>> It's you got it almost correct, but let

2:03:29me just So what we do is we as soon as

2:03:31it's shovel ready, we use the general

2:03:33fund and then now because we have to

2:03:36reimburse the general fund. It's time to

2:03:38get the bond so we can refund the

2:03:40general fund. So we have to under state

2:03:42law to certify contracts with vendors

2:03:44that are going to start doing work on

2:03:45the parks or the roads, we have to have

2:03:48a funding source. So we're using the

2:03:50general fund. So I see we certify that

2:03:52and now it's payback to the general fund

2:03:54once we get our bond proceeds.

2:03:56>> I see. So then now the next question is

2:03:58the final question Mr. Chairman so I can

2:04:00understand it in my head mathematically

2:04:02speaking if it's a good deal or not. So

2:04:05going on the market space now versus say

2:04:09you know given the fact that we have a

2:04:11problem in Washington DC on the federal

2:04:13level which is causes and creates

2:04:16uncertainties not just in our market

2:04:19space but unfortunately all across the

2:04:21planet. And so the question would be um

2:04:24doing it this way does it really save us

2:04:26or will it be a higher interest rate on

2:04:28the on the bond market a year from now

2:04:31two years from now? I mean, if you

2:04:33believe what the Federal Reserve is

2:04:35saying right now, they're going to

2:04:36increase rates later this year before

2:04:39year end. So, if that's the case, this

2:04:42will be a lower interest rate. But

2:04:44interest rates, they're subject to

2:04:46change. It's hard.

2:04:46>> So, you're saying it's going to be

2:04:48lower?

2:04:49>> It right now on indicators, it's going

2:04:51to be lower now than later this year.

2:04:53But again, I can't give you a definitive

2:04:56answer because these things change,

2:04:57>> right? So right now it's going to is

2:04:59looking lower, but because he's looking

2:05:01to raise rates, it'll be higher later on

2:05:02down the road. Correct.

2:05:05>> The administration in Washington wants

2:05:06to lower rates. The Federal Reserve who

2:05:08controls the rates wants to raise them.

2:05:10So there's

2:05:10>> Well, the Federal The Federal Reserve

2:05:12has already signaled, Mr. Chairman, to

2:05:14and you already know this. Yes.

2:05:16>> That they're going to go at their way to

2:05:17keep the economy stable. So those rates

2:05:19are going to rise so they can take more

2:05:21money off the market space. So Mr.

2:05:23Chairman, the question that I'm asking

2:05:24you is you're bringing to us a new ideal

2:05:26and new concept. What I want to do is

2:05:29make sure that it's fiscally

2:05:30responsible. So, which means that this

2:05:32is a new concept. If we look to go say a

2:05:35year from now, will we really be making

2:05:37a savings? Will we really be helping our

2:05:40city?

2:05:41>> Yeah. Through the chair again, uh the

2:05:44Fed is indicating they're going to raise

2:05:45rates. If the rates do raise, this is a

2:05:48better deal for us right now.

2:05:50>> All right. All Mr. Chairman, no further

2:05:52questions. Thank you. Are there any

2:05:53other questions regarding ordinance

2:05:55number 1143-2026?

2:05:58>> Councilman Christopher Harsh.

2:06:01>> Through the chair, is it possible with

2:06:03this new bonding structure that we're

2:06:04adding costs that we didn't previously

2:06:06bond?

2:06:08>> Wow, that's a good point. Uh through the

2:06:10chair, the council person, I would say

2:06:13no because our issuance costs are based

2:06:16on the total amount of issuance.

2:06:18>> Total amount of what?

2:06:19>> The total amount of issuance. So if you

2:06:21issue 60 it cost you this much. If you

2:06:23issue 90 it cost us this much. So we're

2:06:26issuing so much this year but when you

2:06:27look at what we issued last year which

2:06:29was around 35 and what we're going to is

2:06:31issue this year we're still back at an

2:06:34average of around 60 million which is

2:06:36somewhat normal. Um you know now if you

2:06:40issue bands or other instruments and you

2:06:42have to pay cost of issuance once and

2:06:44you have to pay it twice you have to

2:06:46look at that and factor that in. But

2:06:48we're not doing short term right now. We

2:06:50did that one time last year to get over

2:06:51a hump.

2:06:53>> Um, and we did it for like the 35

2:06:55million last year,

2:06:56>> but we're not doing short term now. So,

2:06:58I don't think it increases any costs if

2:07:01you're doing just long-term like we're

2:07:03doing now.

2:07:04>> Okay. And through through the chair, our

2:07:06bond council here is uh outside the city

2:07:10independent uh financial firm.

2:07:13>> Um, I'm sorry.

2:07:15>> I'm sorry. We are not a financial firm.

2:07:16>> You're a legal firm.

2:07:17>> A legal firm. They're financial.

2:07:19>> You're fin. I'm sorry.

2:07:21>> Okay. I just need to make that legal.

2:07:22>> Financial and legal. So, there's two

2:07:24firms. Um, and through the chair, uh,

2:07:28have you seen other municipalities

2:07:30utilize this flip and bonding schedules

2:07:33for

2:07:33>> sure. So in terms of funding with cash

2:07:36and then reimbursing themselves with

2:07:38bond transactions, if that's the

2:07:39question you're asking, yes, that's not

2:07:41that is a common practice and part of

2:07:43the rationale which um Jim's already

2:07:45very eloquently went through is not

2:07:47borrowing funds and incurring cost of

2:07:49capital before you actually are spending

2:07:51those dollars.

2:07:52>> All right. Thank you, Mr. Chair.

2:07:54>> All right. Thank you. Um this is going

2:07:57to take some monitoring. It's a very

2:07:58very big shift. Um, and at some point in

2:08:03time, we're not going to try to boil the

2:08:05ocean hole today, but it'd be great to

2:08:08hear from Miss Ruby, who handled a lot

2:08:11of the sinking fund to try to understand

2:08:13historical knowledge on this. That's why

2:08:15I don't I'm not going to put her on the

2:08:16spot today. Um, but it'll be good to

2:08:19understand the if we see the cost

2:08:21savings because we haven't seen the cost

2:08:24savings yet.

2:08:24>> Sure.

2:08:25>> And um, that'll be good. And I don't

2:08:27know if PFM can help us with that, but

2:08:29it'll be great for us to see the cost

2:08:31savings. I keep hearing that this is

2:08:32saving us. I forget what uh Director

2:08:35Barrett told me a couple of weeks ago,

2:08:36but he said it's saving about how much?

2:08:38>> So, if I may, Mr. Chair, so I think

2:08:41there's there's a couple of things. So

2:08:43the analysis that I think you were

2:08:45provided spoke to the difference in cost

2:08:48of doing the bans last year and

2:08:49incurring only a portion of the cost

2:08:51associated with 2025 CIP and not

2:08:54borrowing for the full I believe the

2:08:56number was $80 million. So, the benefit

2:08:58of doing that was incurring two things.

2:09:00A shorter interest or short lower

2:09:02interest rate because you were issuing

2:09:04bands as opposed to long-term bonds uh

2:09:06and also not incurring the long-term

2:09:08interest rate on the portion of the debt

2:09:10that you didn't issue which is being

2:09:12issued this year. Does that make sense?

2:09:14>> Yes.

2:09:15>> The ch I'm sorry.

2:09:16>> The challenge which I think everybody is

2:09:18noting is that

2:09:19>> now that you're going out for a

2:09:21long-term issuance this year, interest

2:09:22rates are higher than they were last

2:09:25year. So the question and the analysis I

2:09:27think you're all speaking to is what

2:09:29does that look like numerically? But

2:09:30what we can say is the through this year

2:09:33and up until whenever we issue these

2:09:34bonds and lock in whatever those costs

2:09:36are going to be is that instead of

2:09:37incurring 5% interest on $80 million,

2:09:40which is what the I think the old

2:09:43procedure would have had you do last

2:09:44year, you only borrowed approximately 36

2:09:47million for a lower interest rate. And

2:09:49so there's a difference in that savings

2:09:50that you were able to lock in as well as

2:09:52in implementing a practice that is a

2:09:55thoughtful practice and not borrowing

2:09:57money before you need to spend it and

2:09:59incurring those cost.

2:10:01>> Just one last question because I know

2:10:02this is difficult. I know everybody is

2:10:05always trying to keep up on you know

2:10:07with finances. Um

2:10:10what if a project has multiple um lines

2:10:12of debt or multiple streams of debt?

2:10:16Don't we have projects that have

2:10:17multiple debt issuances?

2:10:20>> Uh through the chair, the council

2:10:21person, they they uh to the chair, they

2:10:23may have like different bonding years.

2:10:26We have that all the time. So like

2:10:28sometimes we'll put like a half a

2:10:29million in this year and that's for the

2:10:31design and then we put a half a million

2:10:33when they start construction.

2:10:35That really won't impact this. It's it's

2:10:37the same. We just again we'll borrow the

2:10:39money as we're ready to do the next

2:10:40stage.

2:10:41>> Okay. Well, let me say this. I know that

2:10:44we, you know, tried to embrace something

2:10:46different that director Barrett gave us

2:10:48as um alternative to try to save money.

2:10:52I think um it would be very good if we

2:10:54actually had a session with um um you

2:10:56know especially before the budget with

2:10:58uh you and also the PFM representative

2:11:00and Miss Romach to really um drill down

2:11:04on this a little further so that

2:11:06everyone could make sure that one they

2:11:08understand and then number two if we

2:11:10could actually see after a year of doing

2:11:12this if we actually did save any money

2:11:15um and realize any savings because uh

2:11:17that's what we were told how this was

2:11:19going to save dollars and I just would

2:11:22love to hear some different subject

2:11:24matter experts and I really once again

2:11:27um I know that Miss Ruby has handled

2:11:30traditionally the syncing fund. So she

2:11:32might be the the one that could pretty

2:11:33much expound upon the differences more

2:11:36than most in here. So that's something

2:11:37that I think we should definitely take a

2:11:38look at. Okay.

2:11:39>> Sure. Yeah. I think that'd be a great

2:11:41idea to have a meeting before we have

2:11:42the budget so we can go over all this.

2:11:45Uh and and in the meanwhile, if if

2:11:47people want to walk through on this at a

2:11:49different time, they can just send me an

2:11:51email, I'll be happy, you know,

2:11:53one-on-one to walk people through how

2:11:54this works. You know,

2:11:56>> we'll work with Miss Majestro to if

2:11:58anybody needs it, that's fine.

2:11:59>> Okay. All right. Any other questions

2:12:01regarding ordinance number 1143206?

2:12:06Because after this, what we're going to

2:12:07do is read them into the record and then

2:12:09pretty much go into the lightning round.

2:12:10Okay. All right. Uh, seeing no other

2:12:13questions, ordinance number 1143-2026

2:12:16stands approved. Please sign on.

2:12:19>> Remember, we don't have to debate the

2:12:21same process on every piece.

2:12:25>> Actually, I'm I'm done with my

2:12:26presentation. So, I have nothing else

2:12:28unless there's questions. But

2:12:29>> next is ordinance number 1142-2026

2:12:32by Council Member Griffin by

2:12:33departmental request an emergency

2:12:34ordinance authorizing the issuance and

2:12:37sale of bonds in the maximum principal

2:12:40amount of 1.8 8 million for the purpose

2:12:44of providing funds to improve municipal

2:12:47parks and recreational and recreation

2:12:49facilities and authorizing related

2:12:52matters. Uh any questions regarding

2:12:56ordinance number 1142-2026?

2:13:00Seeing no questions. Ordinance number

2:13:011142-2026

2:13:03stands approved. Please sign on.

2:13:11Next is ordinance number 1141-2026

2:13:15by council member Griffin by

2:13:16departmental request an emergency

2:13:18ordinance authorizing the issuance and

2:13:20sale of bonds in a maximum principal

2:13:21amount of 3.8 million for the purpose of

2:13:24providing funds to improve municipal

2:13:26parks and recreation facilities and

2:13:29authorizing related matters. Are there

2:13:32any questions regarding ordinance number

2:13:331141-2026?

2:13:36Seeing no questions, ordinance number

2:13:381141-2026

2:13:41stands approved. Please sign on.

2:13:47Next is ordinance number

2:13:50next is ordinance number 1140-2026

2:13:54by council member Griffin by

2:13:55departmental request an emergency

2:13:56ordinance authorizing the issuance and

2:13:58sale of bonds in the maximum principal

2:14:00amount of $6 million for the purpose of

2:14:03providing funds to acquire vehicles and

2:14:05equipment for performing functions of

2:14:08the city's departments including

2:14:10department of public works and the

2:14:12department of public safety and

2:14:13authorizing relating matters. Are there

2:14:15any questions regarding 1140-2026?

2:14:19>> Mr. Chairman, [snorts]

2:14:20>> Councilman Joseph Jones,

2:14:22>> how much money are we talking about?

2:14:25>> This this specific piece is $6 million

2:14:28that goes towards equipment and als uh

2:14:30equipment for public works and public

2:14:32safety.

2:14:33>> Is this the same piece that we we dealt

2:14:35with um with buying and purchasing

2:14:37vehicles um from the director earlier?

2:14:40>> This is No, sir. This is different. This

2:14:42is uh what we just discussed at length

2:14:45on how we're trying to pay money into

2:14:47our capital improvement plans.

2:14:49>> Right. So, this is a bond, correct?

2:14:51>> Yes, sir.

2:14:51>> Right. And then this bond is to pay for

2:14:54uh buying and purchasing um vehicles.

2:14:58>> Mr. Jens, you want to explain?

2:15:00>> Yeah. That that piece that the council

2:15:02chair read is for vehicles. What the

2:15:05director talked about earlier are things

2:15:07he wants to do in the future. These are

2:15:09all been approved and we've got a lot of

2:15:12these vehicles already and we've paid

2:15:13for a lot of these. So,

2:15:15>> so you may have heard Mr. Chairman um to

2:15:18the director earlier the the how we are

2:15:22purchasing as a city and the need to in

2:15:26every which way we can to um save money

2:15:30uh and have more purchasing power. Um,

2:15:34are we looking to to expand working with

2:15:38other networks to to lower our cost even

2:15:40if it means, Mr. Chairman, um 5 to

2:15:44$10,000 off of a vehicle that we

2:15:46purchase?

2:15:47>> Yeah. I mean, we're constantly looking

2:15:49in the division of purchasing with with

2:15:51bidding. There's tons of cooperatives

2:15:53that uh Jeff Brown, who manages the

2:15:56vehicle fleet and buys the vehicles, he

2:15:58searches all the prices on all these

2:16:00cooperatives, uh will send uh a public

2:16:03bid out. So, they vet um what's the best

2:16:07price. Sometimes we're in cooperatives

2:16:09that aren't even in the state. We've

2:16:11bought some, you know, it could be they

2:16:13could be buying police cars in Oklahoma

2:16:15and all of a sudden it's 5,000 less than

2:16:17here. So, uh, they Chuck Brown does a

2:16:20great job looking at all of the, uh, the

2:16:23options, but we continue to look at

2:16:25options to save money, not only on

2:16:26vehicles, on everything that we do and

2:16:28any ideas that people come up with, they

2:16:30could send to us. Yeah, we would

2:16:32approve. I mean, we look at all of them

2:16:34because we do want to save money

2:16:36>> and and that's really good, Mr.

2:16:38Chairman, um, to Mr. Gentile. Um, one of

2:16:42the things is is that I often don't hear

2:16:45um any kind of presentations that really

2:16:48fundamentally talk about that. And um I

2:16:51know that each year we we we we carry on

2:16:54with just purchasing these bonds, but

2:16:57the council really doesn't have um

2:17:00presentations made to show us how we're

2:17:03we are saving. So we don't know. So So

2:17:07when we when I sit here at this this

2:17:09table, Mr. chairman and I asked the

2:17:11question, you know, how are we saving

2:17:13it? You don't give us the production.

2:17:15And you need to get into the routine of

2:17:18giving us the production because we have

2:17:19to watch the people's money. And so even

2:17:22though you might tell me, Mr. Chairman,

2:17:24that you've done these things, I'm not

2:17:26so sure because again, we're we're we're

2:17:29spending an enormous amount of money for

2:17:32bonds. And um and I know that in years

2:17:35past we get a short summary, but we do

2:17:39have within our department's analytical

2:17:42systems that's in place. It would be

2:17:44nice to see how all of that lines up

2:17:47over here at the end of this table so

2:17:50that I could I could see the savings

2:17:52you're talking about because you might

2:17:53be right. we might be making savings

2:17:55here, but I don't know what we've saved

2:17:57because you clearly has you clearly has

2:18:00not put that evidence on the table.

2:18:03You're just saying about all the the

2:18:04cooperations and processes you've been

2:18:06through, but you're not showing me where

2:18:08you actually made some savings. And so

2:18:10therefore, I'm listening to you, but I

2:18:13have no verification to know what you

2:18:15actually did because there's no

2:18:16presentation.

2:18:17>> Commissioner, and that's the problem,

2:18:19Mr. Chairman.

2:18:19>> Commissioner.

2:18:20>> Yeah. do this to the council person, we

2:18:22could definitely do a better job showing

2:18:23the savings. So, we could basically list

2:18:26like here's what we looked at. Like, you

2:18:28know, police cars 25,000 on this

2:18:30cooperative, it's 20 here, it's 18 here,

2:18:33and we went with the 18 because

2:18:35obviously that's the le so we can do a

2:18:37better job kind of mapping that out so

2:18:40you could see what we're looking at and

2:18:41you could see that we're choosing the

2:18:43best price. So, uh I'll work with

2:18:45procurement and and and the vehicles and

2:18:48and just across the board. So we can

2:18:50have like a better picture of what we're

2:18:52actually saving by doing all these

2:18:54things that we're doing

2:18:55>> and and that's all I'm suggesting. Mr.

2:18:57Chairman, thank you Mr. Gentile.

2:18:59>> Assistant director to the chair. Just

2:19:00one point just to clarify too all

2:19:03vehicles whether it's these vehicles or

2:19:04the previous vehicles discussed are

2:19:06procured in the same fashion through the

2:19:08same division. So the same processes

2:19:10that were outlined earlier are the same

2:19:12process that uh Jim was also trying to

2:19:15outline as well. So just wonder

2:19:17>> and and but what I was asking Mr.

2:19:19chairman and which is really important

2:19:21when you start talking about processes

2:19:23and procedures right or or processes

2:19:25that you have in place the one of the

2:19:28things there's two things that I I

2:19:29brought to the table earlier the first

2:19:31one was do we do we get a step back take

2:19:34an analytical look at what we actually

2:19:36do is it best practices what what are

2:19:39other cities doing that could be

2:19:41potentially you know saving us funds or

2:19:44they're saving funds so looking at

2:19:45always looking at the best practices and

2:19:47analytical studies

2:19:48versus just getting in the same

2:19:50processes that we do year in and year

2:19:52out. So the reason why I asked the

2:19:54question Mr. Chairman to Mr. Gentile was

2:19:57because you know we have a county

2:19:58government we have different governments

2:20:00do we and and if you're saying

2:20:01cooperative what does that mean? I can't

2:20:04quantify

2:20:05your processes because you Mr. chairman

2:20:08to the assistant commissioner or con

2:20:12assistant director. There has been no

2:20:14explanation of what that is and what it

2:20:16really fundamentally looks like.

2:20:17>> Yeah. Through the chair gun, we can get

2:20:19you some better definitions on a

2:20:20cooperative. I mean, at a high level,

2:20:22it's it's a bunch of companies that get

2:20:24together and they basically a lot of

2:20:27people are buying from them, the county,

2:20:29the city, whoever. Smart.

2:20:31>> And we will get a better price because

2:20:32the quantity is higher. You buy more

2:20:34stuff,

2:20:35>> the price is going to be lower, right?

2:20:37So, um, we could definitely show you

2:20:39that. Again, we could do a better job

2:20:41talking and showing it to

2:20:42>> you director. No, no further questions.

2:20:45>> Thank you, Councilman Michael.

2:20:46>> Thank you, Mr. Chairman. On the

2:20:49Mr. Chairman, my own

2:20:50>> colleagues on the safety vehicles. Where

2:20:52is that list? Cuz I have not seen that

2:20:54list of the safety vehicles and it's not

2:20:57in the legislation.

2:20:58>> Could we resend that list from safety?

2:21:00Cuz I know that there was a list for

2:21:02safety. Yes, cuz this has uh apparatus

2:21:05uh ladder trucks, pumpers, ex am I want

2:21:08to see what we're ordering. And if you

2:21:10could tell me not only where what we're

2:21:11ordering, but where it's going to, that

2:21:13would be appreciated. Thank you, Mr.

2:21:15Chairman.

2:21:16>> You missed the last part. I'm sorry.

2:21:18>> Where it is being assigned,

2:21:20which units, etc. Thank you.

2:21:22>> We can definitely do that. We have a

2:21:24list. So, we will have uh

2:21:26>> uh MVM,

2:21:28>> you know, let you know like where those

2:21:29are being deployed.

2:21:31>> Thank you.

2:21:31>> All right. Thank you. See no other

2:21:33questions. Ordinance number 11.

2:21:36>> Councilman Kevin Con.

2:21:37>> I'm gonna be quick though. You know when

2:21:39you send him the purchasing piece,

2:21:41excuse me, to the chair, Mr. Gentiles.

2:21:43>> Yes, sir.

2:21:44>> You know, you don't look at cost first.

2:21:46When you send it, send me a copy of it,

2:21:47too. But you look at quality first

2:21:50because it might last longer. Then you

2:21:52go to service, then you go to pricing.

2:21:55And that's how you send it. You send

2:21:56that to me that way. All right.

2:21:58>> Right. Again, we always look at the the

2:22:01the standard is lowest and best, right?

2:22:04So sometimes, you know, if you buy

2:22:06something that's low, I mean, that is

2:22:08what the state law is.

2:22:10>> So like that's what I'm saying. So if

2:22:11you buy something that's going to last

2:22:13one year for cheaper,

2:22:15>> we move forward. I come by and see I

2:22:17drive by and I see

2:22:18>> Yeah, no problem. But yeah, we we we

2:22:20look at that right junk.

2:22:22>> Just to Councilman Conwell's point,

2:22:24lowest and best does not just mean

2:22:26lowest,

2:22:27>> right? to lowest and best is what you're

2:22:29saying is that it also means if it's

2:22:32best quality. So we so he'll talk to you

2:22:35offline, but I just want to make sure

2:22:36that everybody knows that lowest and

2:22:38best doesn't always mean just buy the

2:22:39lowest.

2:22:41>> Okay. All right. Thank you. All right.

2:22:43So, um, seeing no other questions,

2:22:45ordinance number 1139-2026

2:22:47stands approved. Next, we have ordinance

2:22:49number 1138-2026

2:22:52by council member Griffin by

2:22:53departmental request an emergency

2:22:54ordinance authorizing the issuance and

2:22:56sale of bonds in the maximum principal

2:22:59amount of 700,000 for the purpose of

2:23:01providing funds to improve municipal

2:23:04cemetery facilities, building structures

2:23:06and grounds and authorizing related

2:23:09matters. Director, any comments? All

2:23:13right, see no questions. Ordinance

2:23:15number 1138-2026

2:23:18stands approved. Going to the next

2:23:20batch.

2:23:22This is ordinance number 1144-2026

2:23:26by council member Griffin by

2:23:27departmental request. An emergency

2:23:29ordinance authorizing the issuance of

2:23:31sale of bonds in a maximum principal

2:23:33amount of 1.1

2:23:35one,50,000

2:23:38for the purpose of providing funds to

2:23:41improve government improve building and

2:23:44structures and providing for the

2:23:45discharge of government functions and

2:23:47services otherwise benefiting the public

2:23:50safety, health and welfare and for the

2:23:53provisions of necessary f fixtures,

2:23:56furnishings, equipment techn technology

2:23:59appertances,

2:24:00utilities and site improvements for the

2:24:02purpose and authorizing

2:24:05related matters.

2:24:08>> Are there any questions regarding

2:24:091144-2026?

2:24:11>> Mr. Chairman,

2:24:12>> Councilman Jones,

2:24:13>> did you say that number amount? What was

2:24:16it again?

2:24:17>> The number amount for that was

2:24:18$1,150,000.

2:24:21>> No further question.

2:24:23>> Thank you. Next is ordinance number

2:24:251145-2026

2:24:27by council member Griffin by

2:24:29departmental request an emergency

2:24:31ordinance authorizing the issuance and

2:24:33sale of bonds in the maximum principal

2:24:35amount of six $6.8 $8 million for the

2:24:38purpose of providing funds to improve

2:24:41buildings and structures and providing

2:24:42for the discharge of governmental

2:24:45functions and services otherwise

2:24:46benefiting the public safety, health and

2:24:49welfare for the provision of necessary

2:24:52fixtures, furnishings, equipment,

2:24:54technology,

2:24:56utilities, and site improvements for the

2:24:58purpose of authorizing related matters.

2:25:00Are there any questions regarding

2:25:021145-2026?

2:25:04>> Mr. Chairman, Councilman Jones,

2:25:06>> all these are bonds that we we have

2:25:08finished that's coming through or all

2:25:10the rest of these are bonds.

2:25:12>> All of these are bonds.

2:25:13>> And and Mr. Chairman, to the director, h

2:25:16how much is the total bond package that

2:25:18we're passing off on today?

2:25:23>> Through the through the chair, um to the

2:25:26council person. Uh there's two sets. So

2:25:2865 are things for sure that we plan on

2:25:32going forward with because we have

2:25:33contracts and expenses.

2:25:36There's another a little bit over 25

2:25:38million that we're hoping to get started

2:25:40in the next month or so. And if we get

2:25:42those started, it'll add to the 65. So

2:25:45the authorization is

2:25:47>> it's about 92 million

2:25:49>> about 92 million in total. But if we

2:25:52don't Yeah, it's But if we don't get

2:25:55those other ones there, it'll be less

2:25:58than that.

2:25:59>> We add them all up.

2:26:00>> And can I say this because this is, you

2:26:02know, this adds to the, you know, and

2:26:04and I always respect every council

2:26:06person's right to ask questions, but we

2:26:09literally had this conversation probably

2:26:12about five to 10 different times just in

2:26:14this conversation. So, that's one of the

2:26:17reasons why I tell everybody, you know,

2:26:19if you're not at the table, please watch

2:26:21on TV20 because they've had this

2:26:23conversation and said these amounts and

2:26:26we we beat these amounts up like several

2:26:28times. So, I just want to make sure

2:26:30we're not just being duplicative on

2:26:32certain things if we could. Okay.

2:26:34>> Yeah. Well, okay. Uh, seeing other

2:26:37chairman, I still have another question,

2:26:38sir. Well, I I you know, because I want

2:26:40to make sure that I, you know, if I'm

2:26:42going to sit here and give you my vote,

2:26:45the least you could do is give me the

2:26:47paperwork. And so, uh, Mr. Chairman, as

2:26:51I sit here and represent my people here,

2:26:53I can't speak for everybody else how

2:26:55many times you talked about it. But I

2:26:57can, Mr. chairman ask that you you break

2:27:01this $90 million down and and give me

2:27:05some kind of um paperwork that tells me

2:27:09what this is. Uh if my citizens have to

2:27:12ask me a question on 36.21

2:27:161926, I need to be a to give them a

2:27:19answer that's going to make them

2:27:21understand it. That's the first request

2:27:25is that these $90 million worth of bonds

2:27:28that we're about to get ready to put out

2:27:30here in the street that you give me a

2:27:32listing of what they are based upon

2:27:35their legislation because I don't have

2:27:36that in front of me and nor does this

2:27:38booklet tell me what you going to do

2:27:39with this. So, Mr. Chairman, I request

2:27:42that information. Number one. And then

2:27:44number two, Mr. Chairman, um the we

2:27:47talked about a new practice. Will that

2:27:50practice be, Mr. Chairman, on all of

2:27:53these bonds where we'll be using um the

2:27:57city's uh um fund to pay for this and

2:28:01then go out to the bonds? Would all of

2:28:03this be the new practice, Mr. Chairman,

2:28:05to Mr. Gentile?

2:28:06>> To the chair. Yes, we can we can we give

2:28:09definitely give you the list. It's

2:28:10broken down by each individual project

2:28:12and by purpose and subtotal that matches

2:28:15the legislation.

2:28:16>> Thank you.

2:28:17>> So, we will definitely make sure you get

2:28:19that. Uh Tina might have it. Maybe she

2:28:21could forward it, but we definitely can

2:28:24get you that. That's we have that. Uh

2:28:26yes, this is the new to the chair, the

2:28:28council person. This is the new process.

2:28:30So when we have a carryover next year in

2:28:32general fund, if it's approved by

2:28:34council, we will go down this process

2:28:37again. We will budget the general fund,

2:28:38we'll use it, and then at this time next

2:28:40year, we will ask to issue bonds to

2:28:43refund it. So yes, that this is a new

2:28:45process that we plan on trying to do

2:28:47going forward.

2:28:48>> And so, Mr. chairman the the the to the

2:28:51director he he talked about you talked

2:28:53about this before uh when was the first

2:28:55time you started talking about this new

2:28:57process what committee were you in that

2:28:59you started talking

2:29:00>> uh I think to the chair to the council

2:29:03person last summer I think we had some

2:29:07workshops with with council members uh

2:29:09several council members where we kind of

2:29:11pitched this idea we explained it um

2:29:15we talked about this when

2:29:17>> so you pitched with who?

2:29:19>> Uh, several council members and I don't

2:29:21remember exactly.

2:29:21>> Well, you didn't pitch it with me.

2:29:24>> So, why why was you why didn't you call

2:29:26me and pitch it with me, Mr. Chairman?

2:29:28>> To the chair again. We invited several

2:29:30council people. I

2:29:32>> I'm going to say this because I you

2:29:34know, some people get information and

2:29:36some don't.

2:29:36>> Okay.

2:29:37>> So, I'd like you to pitch it to me. Give

2:29:39me an opportunity to really understand

2:29:40how you're you're doing this new

2:29:42project.

2:29:42>> Sure. and uh to the councilman uh to the

2:29:44chair to the council person. Again, I'm

2:29:46willing to schedule a meeting with you.

2:29:48I'll walk you all through it. You know,

2:29:50if if you weren't in those uh in those

2:29:52>> No, he hasn't been pitched to me. So, I

2:29:54want I want you to pitch.

2:29:55>> Again, I I made the offer to anybody,

2:29:57>> right?

2:29:58>> Uh send me an email. I will schedule a

2:30:00meeting.

2:30:00>> I'm pitching it with you right now. We

2:30:01can set up. I'm give you my card. We

2:30:04don't have to do nothing. But she got my

2:30:05card over there. I can give it to you.

2:30:07We can set it up right away. And uh yes,

2:30:09I will have my assistant reach out, get

2:30:11some time that's available, that you're

2:30:13available, and then uh again, I will

2:30:16walk through one-on-one with anybody

2:30:18that wants to understand this better or

2:30:20or whatever.

2:30:21>> But I I want to understand it, Mr.

2:30:23Chairman, and I I want to I guess the

2:30:25question I'm going to ask you here

2:30:26because this is really critical because

2:30:28sometimes we can make a decision to take

2:30:30our city in a whole different direction

2:30:31that will unfortunately unravel us

2:30:34economically. So this is a new ideal, a

2:30:36new concept, Mr. chairman to Mr.

2:30:38Gentile, I I would love to know while

2:30:41we're pitching this whole proposition of

2:30:43doing it, how much will we fundamentally

2:30:45save? And that, Mr. Chairman, is is the

2:30:48formula at the end of the day. So, I I

2:30:50will set up with you to do that. And I

2:30:53appreciate you getting this information

2:30:54to me on these pieces of legislation and

2:30:57then hopefully sometimes in the future,

2:30:58I'll better understand what you

2:31:00understand, what some of the other

2:31:01council members you pitched it to

2:31:03understand.

2:31:04>> Uh, sure, Ken. I will uh schedule

2:31:06something with you. I'll walk you

2:31:07through it, you know, and uh we'll go

2:31:09through it as long, you know, whatever

2:31:10you need to know. I will be happy to

2:31:12explain, you know, explain it to you and

2:31:13sit down. Uh the saving calculations

2:31:16will be done by our financial advisors.

2:31:18Uh they're probably going to be better

2:31:20the better one and I think there's going

2:31:21to be a meeting to go over the savings.

2:31:23So, we'll make sure that that you're

2:31:25included in that uh invite. Um, but yes,

2:31:28I will uh have my assistant schedule

2:31:30something with you uh very soon to sit

2:31:32down and answer any questions you may

2:31:34have on the uh program.

2:31:36>> Very good. Thank you, Mr. Chairman, to

2:31:38Mr. Gentile.

2:31:41>> All right. Thank you. Seeing other

2:31:43questions, ordinance number 1146-2026

2:31:46stands approved. Next is ordinance

2:31:49number 1147-2026

2:31:51by council member Griffin by

2:31:52departmental request an emergency

2:31:54ordinance authorizing the issuance and

2:31:56sale of bonds in the maximum principal

2:31:58amount of $11 million for the purpose of

2:32:01providing funds to improve buildings and

2:32:03instructions and providing for the

2:32:06discharge of governmental functions and

2:32:08services otherwise benefiting the public

2:32:10safety, health and welfare and for the

2:32:13provision of necessary fixtures,

2:32:16furnishings, equipment equipment,

2:32:17technology, appertaintes, utilities, and

2:32:21site improvements for the purpose of for

2:32:23the purpose in authorizing related

2:32:25matters. Uh, are there any questions

2:32:28regarding ordinance number 1147-2026?

2:32:33Councilman Joseph Jones.

2:32:34>> Mr. Chairman, let me ask this question

2:32:36because this this is question that I

2:32:39want to ask. All of these pieces of

2:32:41legislation that we have are bond

2:32:42legislation. Is it just gone through

2:32:46just this particular committee, the

2:32:47finance committee, or did they make them

2:32:49way through the other necessary

2:32:51committees that supposed to be hearing

2:32:54them based upon uh those committees uh

2:32:57definitions?

2:32:58>> Mr. Gentile, you want to respond?

2:33:00>> Yes. Through the chair, the council

2:33:01person, the projects go through

2:33:03municipal services as well as finance.

2:33:06So the actual projects go through it

2:33:08once you get to the bond legislation.

2:33:10That's strictly a finance function, but

2:33:13all the projects are vetted by council

2:33:15early on, well before now. Uh and

2:33:18they're approved by council. So that was

2:33:20done in April, May, quite a while ago.

2:33:24And all these projects match what was

2:33:26approved by council that went through

2:33:28municipal services as well as finance.

2:33:30Um that's kind of the process. But once

2:33:32it gets to the bond legislation, it's

2:33:34strictly a finance piece. So it

2:33:36generally is not referred to another

2:33:38committee. It goes right to finance.

2:33:40>> And Councilman, I'll be honest with you,

2:33:42I don't have the specific dates or

2:33:45times, but I will tell you that we have

2:33:47spent before it even went to the CIP

2:33:50process. Um there has been several

2:33:55engagements with the administration as

2:33:58well as council of their willingness to

2:34:01try to try something different to

2:34:04express this. And just to make it look

2:34:07uh put it in short terms, it was that

2:34:10they were going to use money on hand up

2:34:13first to pay for projects. Number two,

2:34:16they would use short-term loans if we

2:34:19needed to use that. And then number

2:34:21three, then that's when we would deal

2:34:22with the bonds and the bonds will be um

2:34:26utilized to repay oursel in the um

2:34:30budget. So there have been several

2:34:33conversations and none of this um has

2:34:36not been exposed. This is a new process

2:34:40and I do think everybody needs to get

2:34:42some time to wrap their arms around this

2:34:44because I'm like you and I agree, sir. I

2:34:46want to see the savings. I want to see

2:34:48if it's actually working. I want to

2:34:50compare it to what it was compared to

2:34:52what it is now. But this was something

2:34:55that the finance director as well as um

2:34:58the uh capital projects gave us to say

2:35:01that this can help expedite projects,

2:35:04help make sure we get projects out the

2:35:05door faster and help us to pay for these

2:35:08projects in a faster manner. So I just

2:35:12um want to make it clear that this was

2:35:14not like something that was fasttracked

2:35:16and just dropped in finance and put out

2:35:18there. Um there has been multiple

2:35:20conversations about how we're

2:35:22approaching this. So I I appreciate you

2:35:24um asking the hard questions on behalf

2:35:26of the voters. Um and I hope that you

2:35:29and Mr. Gentile get together, our team,

2:35:32the policy team. I also instructed them

2:35:34to become knowledgeable of this so that

2:35:36they can sit down with any council

2:35:38members if they have any questions. So,

2:35:40we spent a lot of time before we got to

2:35:43this point just so that nobody in the

2:35:44public thinks that we just dropped all

2:35:46of these pieces on finance and then

2:35:49didn't do our due diligence to try to

2:35:50make sure everybody was educated in the

2:35:52process.

2:35:53>> No, no. I I appreciate the fact that

2:35:55that this is you've explained it

2:35:57thoroughly and as respects Mr. Chairman

2:35:59to uh Mr. Gentile that this is a new

2:36:02process. The question that I was asking

2:36:04to to dig a little bit deeper was that

2:36:07we have a number of projects that are a

2:36:09part of this entire bond issuance.

2:36:11Right. So then you're sharing with me,

2:36:13Mr. Chairman, to Mr. Gentile, that these

2:36:16are a culmination of pieces of

2:36:18legislation that has already went

2:36:20through uh city council and has been

2:36:23approved by city council and then

2:36:25therefore is a part of this go all of

2:36:27these bond initiatives. So, just to make

2:36:30sure I'm clear and I'm hearing

2:36:32correctly, because I know that when we

2:36:33sitting at these various different

2:36:34committee tables, um the finance is

2:36:37already there. We're saying that this is

2:36:39what we're going to do with this

2:36:40particular piece of legislation. No one

2:36:42is saying to us at the time and nor are

2:36:44you sitting at the table uh saying that

2:36:47this is all going to be a bond issuance.

2:36:49So, for clarification, Mr. chairman uh

2:36:52to director Gentile, you're saying to me

2:36:54that we've already vetted all these

2:36:56parts and pieces through the legislation

2:36:58process already and then that these

2:37:00particular pieces are already going to

2:37:02be put on the table for bond in in uh

2:37:05insuranceances.

2:37:06>> Yeah. Through the chair and council

2:37:07person, the list that hopefully you got

2:37:09or you will be getting that has all the

2:37:11projects, they were all approved by

2:37:13council earlier this year through uh

2:37:16municipal services as well as finance.

2:37:18So every project that's we're issuing

2:37:20these bonds for have all been approved

2:37:22by council.

2:37:23>> I see.

2:37:24>> So

2:37:24>> no no no further question.

2:37:26>> Thank you.

2:37:26>> Thank you.

2:37:28>> Uh Councilman Michael Palency. Thank

2:37:30>> Thank you, Mr. Chairman. I think here's

2:37:31part of the disconnect. When we get the

2:37:34legislation before us in the legislative

2:37:37summary, you do not list the projects.

2:37:40And I think that would be very helpful

2:37:42because that would take away a lot of

2:37:43the questions and concerns that are

2:37:45being expressed at the table. Now in the

2:37:48past we would get a list a summary with

2:37:51the legislation. Now I think Mr.

2:37:53Chairman I would say this to the

2:37:55administration that's a shortfall that's

2:37:57a shortcoming here in the process. Uh

2:38:00every piece of legislation pertaining to

2:38:02a project acquisition purchase there's

2:38:05within the summary that should all be

2:38:07listed and it's not. Then number two I

2:38:10think part of the confusion we've been

2:38:12all asked to put together a list at

2:38:14director D. Rose's request through our

2:38:17staff a list of capital projects. So

2:38:20that's part of the confusion here. Is

2:38:23this does this have any implications on

2:38:26what we are asked to submit for capital

2:38:30projects

2:38:31>> through the chair in the f to the

2:38:33council person in the future we could

2:38:35certainly like for each piece list the

2:38:38uh projects that make up that amount. I

2:38:40mean we would just take the spreadsheet

2:38:42break it down and maybe it would

2:38:43alleviate questions. I agree

2:38:45>> it would be it would in the summary that

2:38:47they used to be within the summary

2:38:50>> so I don't understand why not

2:38:52>> okay

2:38:52>> we can definitely do that um repeat your

2:38:56second question

2:38:57>> and then as it pertains we've all been

2:38:59asked to submit

2:39:00>> oh

2:39:01>> projects for capital

2:39:02>> is does this have any implications or

2:39:05bearing on that

2:39:06>> this doesn't because this is projects

2:39:08that are approved I think what director

2:39:10do Roza is asking for next year's CIP

2:39:12>> yes what this council want to see. So

2:39:14that's for the new one.

2:39:16>> Yes.

2:39:16>> This is for ones that are already

2:39:17approved.

2:39:18>> Okay, that's those are all the

2:39:20clarifications and and just just make

2:39:22sure to do that.

2:39:23>> And then just to make sure, Mr.

2:39:25Chairman, so I want to make sure I'm

2:39:26hearing this right. So when you get

2:39:28ready in the future to put these mammoth

2:39:31pieces of bond issuances together. Uh

2:39:34and and Mr. Chairman, Mr. Palinsk is

2:39:37110% correct. In years past, we used to

2:39:40have a breakdown of what this was, what

2:39:42what we're spending the money on, and it

2:39:44used to be attached to the piece of

2:39:46legislation. It gave us a better clarity

2:39:48of what we were actually passing off on

2:39:51versus, Mr. Chairman, just having a

2:39:53generality of what what may be in there.

2:39:56So that anyone, Mr. Chairman, uh, and

2:39:58years into the future can look back at

2:40:01this piece of legislation, they'll know

2:40:03exactly what we passed this on. So if if

2:40:06we start going back to just doing that,

2:40:08that helps to have clarity on this and

2:40:11and a better understanding. Mr.

2:40:13Chairman, as as my colleague, Mr.

2:40:15Chairman, has stated, some of the

2:40:16legislation that was approved is not in

2:40:19these in these particular bond issuances

2:40:21for whatever reason. So having that is

2:40:24important. And thank you, Mr. Chairman,

2:40:26to my colleagues uh longevity here at

2:40:28the table.

2:40:29>> Yep. And to the chair, yes, we will we

2:40:31will start to uh add those back to the

2:40:35summaries

2:40:35>> cuz Mr. Chairman just to wrap it up. You

2:40:37said we discussed this in April. That's

2:40:39you know that's four months ago.

2:40:41>> Got it. We'll we'll add it. I

2:40:43understand. I agree. You can always

2:40:45attach it to the

2:40:46>> That's exact summary piece. Thank you,

2:40:48Mr. Chairman.

2:40:48>> Absolutely. Thank you.

2:40:49>> All right. And and we'll do that and

2:40:51make sure that it's all attached and

2:40:53then we'll do that for you.

2:40:54>> We'll do that for now. We'll just take

2:40:55the spreadsheet.

2:40:56>> Okay. Thank you.

2:40:57>> Split it up and be great. Thank you.

2:40:59>> Great. Um, so with that being said,

2:41:021147-2026

2:41:04stands approved. Next is ordinance

2:41:06number 1148-2026

2:41:08by council member Griffin by

2:41:10departmental request, an emergency

2:41:12ordinance authorizing the issuance

2:41:13[clears throat] and sale of bonds in the

2:41:14maximum principal amount of 1 million

2:41:17for the purpose of providing funds to

2:41:19improve the municipal street system and

2:41:21related facilities and authorizing

2:41:24related matters. Uh, are there any

2:41:26questions regarding ordinance number

2:41:271148-2026?

2:41:31>> President

2:41:33for the street system

2:41:35elaborate on that a little bit more

2:41:38>> please.

2:41:38>> Mr. um D. Rosa or does somebody want to

2:41:40come to the table to elaborate on the

2:41:42street systems and uh what we're doing

2:41:44with that or or did you want to

2:41:53>> I don't know.

2:41:56system.

2:41:58>> What was the question?

2:42:00>> What the definition they want to define

2:42:03definition of what are municipal street

2:42:06system and related facilities and

2:42:08authorizing related matters.

2:42:11>> Uh that would be the work performed with

2:42:13road bridge bonds.

2:42:15>> Okay. So that's things like lights,

2:42:18signals, moving the the the the things

2:42:22going up and down all those things,

2:42:23right? Correct.

2:42:25>> Okay.

2:42:25>> Thank you.

2:42:27>> All right. Okay. All right. Okay.

2:42:29>> All right.

2:42:30>> All right. Thank you. Uh, seeing no

2:42:32other questions, ordinance number

2:42:331148-2026

2:42:36stands approved. Please sign on. Next,

2:42:38we have ordinance number 1149-2026

2:42:41by council member Griffin by

2:42:43departmental request. an emergency

2:42:44ordinance authorizing the issuance and

2:42:46sale of bonds in a maximum principal

2:42:48amount of $1.7 million for the purpose

2:42:51of providing funds to improve the

2:42:53municipal street system and related

2:42:56facilities authorizing related measures.

2:42:58Are there any questions regarding

2:42:59ordinance number 1149-2029?

2:43:03>> Seeing no questions, ordinance number

2:43:051149-2026

2:43:07stands approved. Please sign on.

2:43:14All right. Next, we have ordinance

2:43:15number 1150-2026

2:43:18by council member Griffin by

2:43:19departmental request. An emergency

2:43:21ordinance authorizing the issuance and

2:43:23sale of bonds in the maximum principal

2:43:25amount of 7.1 million for the purpose of

2:43:28providing funds to improve municipal

2:43:30street system and related facilities and

2:43:32authorizing related matters. Are there

2:43:35any questions regarding ordinance number

2:43:361150-2026?

2:43:39Seeing no questions, ordinance number

2:43:411150-2026

2:43:43stands approved. Please sign on.

2:43:50All right. Last bond during issuance

2:43:53ordinance number 1151-2026

2:43:56by council member Griffin by

2:43:57departmental request an emergency

2:43:58ordinance authorizing the issuance and

2:44:00sale of bonds in the maximum principal

2:44:02amount of 35 million for the purpose of

2:44:06providing funds to improve the municipal

2:44:09street system and related facilities and

2:44:11authorizing related matters. Are there

2:44:14any questions regarding 1151-2026?

2:44:20I just want to say one quick go ahead

2:44:22please.

2:44:22>> Uh to the chair of the committee members

2:44:24again uh unfortunately state law

2:44:26requires us to do this like this. If we

2:44:29had it our way we could do one piece of

2:44:31legislation would like that a lot better

2:44:34than have to do 17 pieces or whatever it

2:44:37was. Uh but it's required by state law.

2:44:39So we're not trying to confuse people

2:44:40and and just give you a bunch of pieces

2:44:43to like because we want to. It's

2:44:46required to do that. And I want to thank

2:44:47everybody for your time, attention, and

2:44:49patience today because this was a lot of

2:44:51pieces. I appreciate support and uh and

2:44:55your consideration for this piece. Thank

2:44:57you.

2:44:57>> Am I allowed to ask a silly question,

2:44:59please? President, why are they why why

2:45:01is the title in all caps?

2:45:05>> I'll defer to the [laughter]

2:45:07>> Oh, this is her question.

2:45:09>> Through the chair to the councilman, I

2:45:10have no idea. This is how you've always

2:45:11done this for the last 20 years.

2:45:12>> Bond legislation is

2:45:15expressly angry. We get it. So, all

2:45:17right. Thank you. Um,

2:45:18>> you can change that.

2:45:20>> Just very briefly, um, if I could, and I

2:45:23I don't want to reiterate this, but I do

2:45:25want to say this. Um, whenever you have

2:45:28uncertainty about these kind of issues,

2:45:30make sure that you talk with Miss

2:45:32Majestro. Um, Miss Majestro was at one

2:45:35time with the finance department. She is

2:45:38the person when who's the art guy you

2:45:40used to have, Mike Pency.

2:45:42>> Which one? Oh, I have Al Snider.

2:45:45>> Al Snider. So when we first came on

2:45:47board, guys like yourself and Councilman

2:45:50Jones said you wanted somebody like an

2:45:53Al Snider that understood budgetary

2:45:56matters and can help you identify that.

2:45:59That's one of the reasons why we brought

2:46:01Miss Majestro over. Miss Majesto worked

2:46:04with all of these folks that you are

2:46:06talking to across the table and quite

2:46:09frankly she has been a wealth of

2:46:10knowledge to help us be able to

2:46:12understand what works, what needs to be

2:46:14tweaked and everything else. I will also

2:46:16tell you that um Commissioner Gentile

2:46:19has always opened up his door. If

2:46:21anybody ever wants to sit down and do

2:46:23this, please let them know. I really

2:46:25tried hard to make sure that everybody

2:46:27had a you know were educated in this um

2:46:30change because I knew whenever you

2:46:32change in city Cleveland there's always

2:46:35going to be some growing pains and I

2:46:37just really want people to see this

2:46:39because one thing I agree with you with

2:46:41I'm not convinced yet. I still want to

2:46:43see PFM's report on how we actually had

2:46:46a savings how we how this system

2:46:48actually helps us save money. But all

2:46:51these did today was put us in a position

2:46:53to pay bills. Um, and one of the things

2:46:57I always ask and I know I asked um Mr.

2:46:59Barrett last week, I think sometime

2:47:02council needs to um understand when

2:47:04we're just being asked to pay the bills

2:47:06or we're being asked to deliberate

2:47:08because sometimes we're giving a choice

2:47:11when we're actually deliberating whether

2:47:13or not we want to pass something. And

2:47:15then sometimes we actually have some

2:47:17obligations. I know nobody wants to hear

2:47:19this, but for example, we have already

2:47:22had approximately 5 or $450,000

2:47:26worth of bills that we worked on at

2:47:28Municipal Stadium. Um, we cannot be in

2:47:32the business as a city of just not

2:47:33paying our bills. Now, if it's something

2:47:37that is another decision, that's

2:47:39different. But when we actually have to

2:47:41pass legislation to pay our bills, that

2:47:43is different. And that's all some of

2:47:46this is. So, one of the things that I'm

2:47:48going to try to talk to Mr. Gentile and

2:47:50Miss Majestro about is how do we

2:47:52basically break down the conversations

2:47:54to determine when we are deliberating

2:47:57over what and how we want to institute a

2:48:00new program or when we're being asked to

2:48:02pay a bill because it's different

2:48:04questions to ask about when you're

2:48:06paying a bill than when you're

2:48:07deliberating over whether or not we

2:48:09should take a policy position. Okay. Mr.

2:48:12Gentile and then I'll hear from Mr.

2:48:14Penci.

2:48:14>> Yeah. uh to the chair to the C committee

2:48:16members. I mean I think the time to make

2:48:18that decision is when you vet the

2:48:20projects because once we put the general

2:48:23fund in and we start spending it

2:48:25>> we want the general fund to be whole. So

2:48:27the time is right now you know the

2:48:30director D ro is asking for projects. Uh

2:48:33so once you approve those projects the

2:48:36ball's kind of in motion.

2:48:38>> So the time to really vet these and

2:48:39decide what you want to do or not do is

2:48:42at at that time. And I want to make it

2:48:44clear to Councilman Bishop's credit,

2:48:47Councilman Bishop and Miss Sabin asked

2:48:51multiple times, and tell me if I'm

2:48:52wrong, Councilman Bishop asked multiple

2:48:55times, if you have any requests, get

2:48:57requests in to Councilman Bishop and

2:49:00Miss Sabin so that you could have those

2:49:03um requests uh you know, submitted for

2:49:06um to be vetted to see if that's what

2:49:08we're going to approve or not. And I

2:49:10know for a fact that multiple people did

2:49:12put in, but then other council members

2:49:14didn't, but Councilman Bishop multiple

2:49:17times uh reached out to all of us to say

2:49:20any request you have, please get it into

2:49:22him. So, please work closely with the

2:49:25chair who runs that department because I

2:49:28put a lot of confidence in my chairs

2:49:30because by the time it hits finance, I

2:49:32try to keep the conversation about

2:49:34finance and not operations. So, I just

2:49:36want everybody to understand where my

2:49:38mindset is moving so that you know how

2:49:40to engage your chair because all I'm

2:49:42thinking about in this process is about

2:49:44if this is saving us money and our

2:49:46responsibility is to pay any debts that

2:49:48are outstanding. And I would just say

2:49:50that the time's pretty much now because

2:49:52Dr. Dros is doing the CIP for next year

2:49:55because we're trying to get it in sooner

2:49:57so we can hit the ground running at the

2:49:59beginning of the year so we can get more

2:50:00projects done. Uh so we are going to

2:50:03he's going to be working very diligently

2:50:04towards getting the list together sooner

2:50:06than later and bringing it to council.

2:50:08So if we have requests I would suggest

2:50:10that we try to get them through your

2:50:12process and to uh the director so we can

2:50:15>> and our and our process is to go through

2:50:18chairman Bishop

2:50:19>> and chairman Bishop works closely with

2:50:21Miss Sabin in order to get one concise

2:50:24list from council that we are going to

2:50:27put together to work with Mr. D. Rosa.

2:50:29One thing this has done and then I'll go

2:50:31to you uh Mr. Palinski. The one thing

2:50:33this project has done is given more

2:50:35predictability about how MOAP or how um

2:50:39the capital projects office has gotten

2:50:42projects out the door and I think it's

2:50:44helped them be more efficient in how

2:50:46they get projects done too which has

2:50:48helped streamline the process a lot more

2:50:51where we don't have it as jagged as it

2:50:52used to be to try to pay these. We used

2:50:55to have to pay these ordinances like in

2:50:56a staggered way and not all at one time.

2:50:58But now we have a more predictable

2:51:00process. So, um I know that I think he

2:51:03likes it,

2:51:04>> I think. But, um there are some

2:51:06questions and I think we'll get those

2:51:08together and go for that. Councilman

2:51:09Michael.

2:51:10>> Thank you, Mr. Chairman, honorable

2:51:11colleagues. But so, what we need from

2:51:14Director D. Rosa, when is the due date

2:51:17for those list of projects because we

2:51:20really were not given a due date. So if

2:51:22you could get that, let us know when

2:51:23that date is to be able for all of us to

2:51:26get those uh recommen or suggested

2:51:28projects in. And then secondly, as you

2:51:31know, Mr. Chairman, because you

2:51:32indicated u this is a and the way we're

2:51:36doing it now is different than what

2:51:37we've done in the past. So we've got to

2:51:39make sure that we're watching and

2:51:42monitoring how this is working because

2:51:45you see what's happening. Mortgage rates

2:51:47are up, interest rates are going up. Um,

2:51:51none of us have a crystal ball as it

2:51:52pertains to the economy. We don't know

2:51:55again what bad decisions are being made

2:51:57in Washington nor in Columbus that

2:52:00affect us. We know we're not going to

2:52:01get ARPA funds again. That's a given.

2:52:04So, you know, as I've said to some of my

2:52:06colleagues going into this budget round,

2:52:09our focus has got to be quality of life

2:52:11issues. That's our focus. When I say

2:52:14quality of life, making sure we have

2:52:15enough personnel and critical

2:52:17departments, we have the right

2:52:18equipment. I'm not into glitz and

2:52:20glamour. I'm into making sure that we

2:52:23take care of our citizens and that our

2:52:25services are delivered because that's

2:52:27what I get every day. When I go when I

2:52:28leave and go back in my office, when I

2:52:30look at my call log, I can assure you no

2:52:33one is calling me telling me that I

2:52:35think Jimmy Hlin needs more money. Okay?

2:52:38They want to get their trees trimmed.

2:52:39They want to get their streets clean.

2:52:41They want to get their parks the grass

2:52:42cut. They want to get everything fixed

2:52:44and repaired or attempted to be

2:52:46addressed in our neighborhoods. So, um,

2:52:50that's why it's critical. This budget

2:52:52that we're approaching, Mr. Chairman,

2:52:54this might be one of the most important

2:52:56budgets we've had in a very long time in

2:52:58light of what's happening in Washington.

2:53:00So, again, we got to be very cautious um

2:53:03to the viewing public. You know, I think

2:53:05this council has never been given a

2:53:07credit that it's due. You know, we have

2:53:11a balanced budget.

2:53:13A lot of other major cities don't. We

2:53:16have a balanced budget and it seems like

2:53:19that, you know, it's just like an

2:53:21afterthought. This council has done a

2:53:23lot with less, a lot with less. And so,

2:53:28uh, I'm very mindful of that and I'm

2:53:30very appreciative all the work that the

2:53:32chairs do and my colleagues do, Mr.

2:53:34Chairman, and you. Um, but again, going

2:53:36into this budget, it's got to be lean

2:53:38and mean and we got to focus on what's

2:53:40critical. Thank you, Mr. Chairman.

2:53:42>> Thank you. And once again, all of the

2:53:44requests, I know that everybody's going

2:53:46to be talking and trying to have

2:53:47conversations with Mr. D. Rosa. I really

2:53:49ask everybody to go through the chair.

2:53:51Okay. Councilman Joseph Jones. I

2:53:54>> I won't hold you long, Mr. Chairman. I

2:53:55appreciate the difference. Um I I

2:53:58appreciate my colleague too, um Mr.

2:54:00Peninsic. And um just wanted to just add

2:54:04just a little extra here. There was a

2:54:06time when we talked about um our our our

2:54:10window, you know, um how far are we to

2:54:13our max in our window. Um and if that's

2:54:16another discussion in terms of where we

2:54:19at financially,

2:54:21um it would be good to kind of like have

2:54:23an idea how much more can we spend

2:54:27>> through the ch council member. We

2:54:29generally try to there's been a few

2:54:32exceptions to this uh issue about what

2:54:35we're retiring. Now this this year we'd

2:54:38have to look at two years and then you'd

2:54:41probably be somewhat in the ballpark. So

2:54:44So we pay off bonds, we issue bonds, we

2:54:46pay off bonds, we issue bonds. So that

2:54:48that's a constant flow. Um you know for

2:54:53the 10 mil limitation to issue geo

2:54:55bonds, you have to be within 10

2:54:57overlapping mills. That includes the

2:54:59county, it includes RTA, includes

2:55:02several people. So, whoever issues bonds

2:55:04first gets the capacity. In the past, if

2:55:08we bump the 10 mil capacity, it doesn't

2:55:10mean we can't afford to issue debts. We

2:55:13switch to slits, which are subordinate

2:55:16lean income tax bonds, and we back it

2:55:18with the income tax versus property tax.

2:55:22So, um we we definitely take a look at

2:55:25our calculations. We take a look at how

2:55:27much coverage we have on debt service.

2:55:29We have a fairly healthy coverage ratio

2:55:32using our proceeds. Uh so we have, you

2:55:35know, we have capacity in the future. We

2:55:37may not have a lot of geo capacity with

2:55:39the overlappingers, but we would switch

2:55:41to subordinated lean income tax bonds,

2:55:45which are very similar to geos. They're

2:55:47they're slightly more expensive just

2:55:50because they're not full faith in credit

2:55:52like geos. Geos get paid first. like go

2:55:56get paid before employees get paid.

2:55:57That's that's the B employees. GEO is

2:56:00off general obligations off the top

2:56:02>> priorities.

2:56:03>> Yes, that's number one. That's like the

2:56:05first mortgage like

2:56:07>> they're getting paid and then it moves

2:56:09to other subordinate lean is is is yeah

2:56:12second or third or but it's not

2:56:15>> number one. So it is slightly higher.

2:56:17It's not much higher just because the

2:56:19security is not the same as a geo bond.

2:56:22So every bond and every economic

2:56:23development deal has somebody in first

2:56:25position, second position, third

2:56:27potentially even all the way to fourth

2:56:29or fifth. That's why when I said earlier

2:56:31there may be multiple debt services for

2:56:34one specific project. And that's why

2:56:36it's like, you know, we're forced to

2:56:39kind of learn municipal finance, but

2:56:41bottom line is this is why we probably

2:56:43need a little bit of a work session to

2:56:45make sure that everybody understands all

2:56:47of the moving parts. Councilman Kevin

2:56:49Bishop.

2:56:49>> I I wasn't finish another question. I

2:56:53appreciate it, Mr. Chairman. All due

2:56:54respect to my colleague, Mr. Bishop.

2:56:56>> Um, just, you know, looking at this

2:56:59right here, who who do we have that is

2:57:01doing the work force uh with the bonds?

2:57:03Is it one company or is it multiple

2:57:05companies?

2:57:14>> Bond council. How many bond council do

2:57:16we have? We have several bond council

2:57:19companies.

2:57:19>> How many companies

2:57:21>> hired to issue

2:57:21>> through the chair to the councilman? Um

2:57:23for a bond issue, you need to have an

2:57:26underwriter. You need to have a um bond

2:57:29registar. You also have an escro trustee

2:57:31because of the way the general bond

2:57:33ordinance is set up. Um you have your

2:57:35financial advisors, you have bond

2:57:37counsel, you also have disclosure

2:57:38counsel which creates your offering

2:57:40document. And who am I missing?

2:57:43>> I think you referencing also

2:57:44co-managers. You could have more than

2:57:46one. Oh, you can have more than one

2:57:47underwriter as well, I think.

2:57:48>> I'm sorry, what was that?

2:57:49>> You can have more than one underwriter.

2:57:51You always have a lead underwriter, but

2:57:52you can have co-managers that help with

2:57:54the syndicate to sell the bonds.

2:57:56>> So, so, Mr. Chairman, to uh the

2:57:58director, can we make a listing of those

2:58:00people who are handling this $und00

2:58:01million bonds that we just passed off on

2:58:03today?

2:58:06list

2:58:08>> through the chair to the councilman.

2:58:10There is a distribution list and we're

2:58:11on working group calls to make sure that

2:58:13all the documentation gets done and I'm

2:58:14sure that can be shared with you.

2:58:16>> I appreciate that. And and does it work

2:58:18in a way where Mr. Chairman you could

2:58:20because you have the bonds broken down

2:58:22into different sections? So is it each

2:58:26section dealt with with a different

2:58:28person or do we have just one whole

2:58:30group that just deals with everything

2:58:32>> through the chair of the councilman?

2:58:35each uh party has a different role in

2:58:38the transaction and they're all

2:58:39necessary. Um and we can I'm sure you

2:58:44can get uh discussion about each of

2:58:45their roles separately.

2:58:47>> Well, I I don't if if you if I guess

2:58:49what I'm asking for is we're we're we

2:58:52have these people who are um handling

2:58:55the bonds, right? And so they do they do

2:58:58we handle all the parts and the pieces

2:59:00in between the bond in terms of his

2:59:02issuance or do we have a company that

2:59:04handles all our bonds for us and go out

2:59:06in the market for us

2:59:08or is it or is it I mean how do you get

2:59:11these people in play? Do you go out and

2:59:13put a bid out for them? How does that

2:59:14work?

2:59:15>> That's out of my

2:59:17>> Yeah. through the chair the council

2:59:18person. I mean the city vets all these

2:59:20institutions that handle bond

2:59:22transactions. Uh so they kind of rotate

2:59:25around. There's the usual suspects that

2:59:27do these things. Um, so they it rotates

2:59:30around, but once we choose a team, they

2:59:32issue all that year's bonds. I see.

2:59:34>> We don't sparse it up because it's not

2:59:36prudent or efficient to do so. So once

2:59:38we choose a team,

2:59:40>> they run all of our bonds that year.

2:59:42>> Okay.

2:59:42>> There's not a lot of people that run

2:59:44that. There's only a handful.

2:59:45>> Yeah. So that'd be great. So whoever is

2:59:47handling this, you if you can a listing

2:59:49of them, that'd be great. Thank you, Mr.

2:59:51Chairman.

2:59:52>> Thank you, Councilman Bishop.

2:59:53>> All right. Thank you, Mr. President. I'm

2:59:55I'm gonna try to be brief as possible.

2:59:57Um, but this morning in the municipal

2:59:59services, it came up this morning in

3:00:01municipal services about our debt on the

3:00:05uh fire station, not the fire station,

3:00:07but the police stations with Leopardo

3:00:10where we uh where we spending $20

3:00:12million and we're going to pay back over

3:00:1420 years. Now, there was a lot of

3:00:16members that didn't understand that that

3:00:18was not financed through bonds. Correct.

3:00:22So, how did we finance

3:00:26um the police stations upgrades and

3:00:29where does it show up on our balance

3:00:31sheets um in the budget

3:00:34>> through the chair to the council person?

3:00:36It's considered a capital lease. That

3:00:38that's different. So, it does not show

3:00:40as a bond.

3:00:42>> It is still a debt. It will show as a

3:00:43lease payable.

3:00:45>> Right.

3:00:45>> Uh now, there's presumed savings that

3:00:48they're supposed to meet and they've

3:00:50done calculations. is we're vetting

3:00:51those calculations right now. So, what

3:00:54they save is supposed to meet minimum

3:00:56debt service and right now they have

3:00:58calculations that do that. Again, we're

3:01:00vetting those because we have to look at

3:01:03their calculations and make sure we

3:01:05agree with those. Um, so it's done by

3:01:08savings uh on the project.

3:01:10>> Okay. So, now the next question and and

3:01:14I'm I'll make this my last one. So when

3:01:18we choose to do the fire stations and we

3:01:21make upgrades to our fire station, we're

3:01:23going to do them pretty much the same

3:01:24way. So we're going to finance them with

3:01:26capital leases. Correct. So therefore,

3:01:29over the long period, over the long

3:01:31term, our bond dependence on bond for to

3:01:35to to um to upgrade our buildings will

3:01:38diminish over time. Is that correct? to

3:01:40the chair of the council person. Yes,

3:01:42that they will be done similar to the

3:01:44police stations where it is a capital

3:01:46lease. Uh capital leases do not count

3:01:49against our 10 mil limitation because

3:01:51capital leases don't under the law. Uh

3:01:54that part's good. However, you still got

3:01:56to pay them. So, it doesn't matter what

3:01:58they're supported by the savings that

3:02:00they're accumulating for the police and

3:02:03then the fire. Again, they have a

3:02:05guarantee that it's supposed to cover

3:02:08our debt service. So if we owe $3

3:02:10million in debt service, if they don't

3:02:12save three million, they're supposed to

3:02:14cut us a check. So those are being

3:02:16financed that way. It's kind of a that's

3:02:18a kind of a newer way to do things. So

3:02:20that's also another thing that's kind of

3:02:23getting our our buildings fixed right

3:02:25away through savings that they're

3:02:28finding. So they're looking at

3:02:29procurement, they're looking at energy,

3:02:31they're looking at everything. And they

3:02:32have people that do this full-time. So

3:02:35they plug through and say, "Hey, you're

3:02:37spending this also helps in the savings

3:02:39because they say, "Hey, you're paying

3:02:41this for this, but you could pay this."

3:02:43So they calculate that savings. So now

3:02:45I'm not paying a million for something.

3:02:48I'm paying 800,000. That 200,000 rolls

3:02:50in to pay the debt service to fix these

3:02:52buildings that desperately need to be

3:02:54fixed.

3:02:56>> Okay. Thank you, Mr. Brent.

3:02:57>> All right. Thank you. All right. Uh very

3:02:59robust discussion. Looking forward to

3:03:01continue having it. Thank you so much.

3:03:02Appreciate it.

3:03:04>> All right. We do have one more piece.

3:03:06This is ordinance number 1044. And um

3:03:09Miss Pew, tell your mom and everybody I

3:03:11said hello to. Thank you. All right.

3:03:13Next, we have ordinance number 1044-2026

3:03:17by Council Member Griffin by

3:03:18departmental request an emergency

3:03:20ordinance to supplement the codified

3:03:21ordinances of Cleveland, Ohio 1976 by

3:03:24enacting new section 173.22

3:03:28relating to the Fair Employment Wage

3:03:30Board. And uh I want to basically just

3:03:36um

3:03:38say this, the Fair Employment Wage Board

3:03:41hasn't been paid. I know that uh we have

3:03:44several boards that receive

3:03:45compensation. This has been one board

3:03:48that has not received compensation. So

3:03:50this is a piece for the Fair Employment

3:03:53Wage Board uh to be able to uh

3:03:56compensate the board members. But

3:03:57Director uh Mitchell, if you could uh

3:03:59please proceed.

3:04:011044

3:04:02>> 1044-2026.

3:04:06>> All right. Good evening, chair. I have

3:04:08with me uh Assistant Director Curry and

3:04:11Fair Employment Wage Board new employee

3:04:14Alfie Walters. So, just wanted to um get

3:04:17started here. Uh chair, we are looking

3:04:19to um do the increase to start the

3:04:22compensation for board for fair

3:04:24employment wage board members. Uh the

3:04:26legislation proposes $9,538

3:04:29for the chair and $8,963

3:04:32for the dollar for the members. Total of

3:04:35seven members uh and five will be paid.

3:04:38And I understand that this is the uh

3:04:40normal compensation uh for boards for

3:04:43the city of Cleveland. Uh we believe

3:04:45this helps show the importance of

3:04:46maintaining an engaged board by

3:04:48compensating them because their time and

3:04:50advocacy extends far beyond their

3:04:53meetings. uh they do a lot of education.

3:04:55They're starting to do a lot of

3:04:56education and um outside of their

3:04:59meetings. So, we are recommending uh

3:05:02that we move forward with the payment.

3:05:04>> Thank you. And um just out of an

3:05:06abundance of caution and for several

3:05:09reasons, I am going to uh turn the

3:05:11meeting over to Councilman Charles Stif

3:05:13and I'm going to recuse myself of this

3:05:15vote and um ask if Councilman S could do

3:05:18this meeting.

3:05:18>> Thank you. Okay, chair.

3:05:19>> Uh thank you. Uh, any anything else

3:05:21you'd like to add before I turn it over

3:05:23to members of the body?

3:05:24>> No, that's it.

3:05:25>> Okay. Are there any questions from the

3:05:27members on ordinance 1044 2026?

3:05:30>> Yes, Mr. Chairman. Councilman Jones.

3:05:32Now, this is a new section that's going

3:05:34to be enacted. If the chairman could

3:05:35talk about that a little bit,

3:05:40well, this is um, as I said before, we

3:05:42are looking to compensate the board

3:05:44members. We looked at uh actually

3:05:46because of uh we were so excited that

3:05:48the fair employment wage board was

3:05:49impanled after I think over 20 years. So

3:05:53one of the things we looked at uh at the

3:05:56behest of the chief of staff is like

3:05:58well you know we're this board is

3:06:00fighting for fair wages and um

3:06:04protecting workers and it would be very

3:06:06odd if they weren't uh fairly

3:06:08compensated themselves. So that's kind

3:06:10of how how we got here.

3:06:12>> Can can you Mr. chairman um uh to the

3:06:16director kind of like tell us what do

3:06:18they do and how much how much time do

3:06:21they actually spend?

3:06:22>> I'm going to turn it over to our new

3:06:23wonderful employee, Miss Alfie.

3:06:26>> Now, is Miss Alfie a member of the

3:06:28board?

3:06:28>> No, sir. No. To the chair. Uh to the

3:06:30council person. No.

3:06:32>> Do we have any members of the board, Mr.

3:06:34Chairman?

3:06:37>> We don't have any members of the board

3:06:38here to talk about it.

3:06:40>> No. No, we do not. So, we just we

3:06:42enacted a new piece onto our cortify

3:06:45ordinance that allows for us, Mr.

3:06:48Chairman, uh to the director to pay for

3:06:51the board members. And this is the first

3:06:53time this is happening. Is that correct?

3:06:55>> Particularly to the chair, through the

3:06:56council person through the uh for this

3:06:58board. It is.

3:06:59>> Yeah. So, so some context just to make

3:07:00sure everyone in the listening audience

3:07:02understands. Uh this board has existed

3:07:05on paper for a number of years. Uh

3:07:07however uh council did not seat anybody

3:07:10or the council the city did not seat

3:07:12anybody so it was uh inactive. So a few

3:07:16years ago there was a concerted effort

3:07:18to utilize this board. This was around

3:07:20the time that we were passing more

3:07:22legislation on things like pay

3:07:24transparency and recognizing that there

3:07:26was a need to manage a lot of this work

3:07:28daytoday. Uh, Council Member Shaw uh,

3:07:32represents council on the board. To the

3:07:34best of my knowledge, and correct me if

3:07:35I'm wrong, council members that serve on

3:07:37commissions are not paid. Additionally,

3:07:39that's I serve on planning commission.

3:07:41I'm not paid separately. But a an issue

3:07:44that was noted was other members of

3:07:46commissions in the city like the

3:07:48planning commission, like the landmarks

3:07:49commission are compensated for their

3:07:52time. Uh so what is being brought to us

3:07:54is an effort to essentially mirror that

3:07:57within OEO's budget.

3:08:02>> Council Jones.

3:08:03>> So So Mr. Chairman, um the distinguished

3:08:06lady, Miss Effie.

3:08:07>> Yeah.

3:08:08>> Alfie Walter. Miss Alfie. So, I was

3:08:10hired in April as the program manager

3:08:12and my role specifically acts as

3:08:15facilitator between the board and um

3:08:18city hall because there's day-to-day

3:08:21work that needs to get done. Um and

3:08:24that's primarily my role overseeing that

3:08:27work.

3:08:27>> And and Mr. Chairman to director um the

3:08:30I presume um Mrs. Walters, you're

3:08:33full-time.

3:08:34>> I am.

3:08:35>> And um uh Mr. chairman. Um

3:08:40um to uh Mrs. Walters, is there any

3:08:43other staff that work with you?

3:08:45>> No, I'm a staff of one, and I spend a

3:08:49lot of time, as does the board, working

3:08:51with community partners such as

3:08:53Collaborate Cleveland, Northeast Ohio

3:08:55Workers Center, and others, hard-headed

3:08:57women to create a coalition to get the

3:09:00work done, community education, and such

3:09:03advocacy and organizing around workers

3:09:05rights. Okay. So can you uh Mr. Chairman

3:09:10tell us exactly when we talk about

3:09:13workload what the work and first before

3:09:15we go there let me ask you Mr. chairman

3:09:18um to the director. How many people how

3:09:21many board members are on the fair fair

3:09:23housing or fair wage

3:09:25>> uh

3:09:26>> employment wage

3:09:26>> through the chair to the council person?

3:09:28There's seven board members. Correct me

3:09:29if I'm wrong, Miss Alfie.

3:09:31>> Yes, there's seven. There's

3:09:33representation from the mayor's office,

3:09:35Lucas Reev, and as the councilman said,

3:09:38there's council representation and then

3:09:40there's five members. Also, I don't know

3:09:43if the point needs to be made or not,

3:09:45but just for clarification,

3:09:47only there's one board member that won't

3:09:52be paid because they are currently in um

3:09:55in their term serving their term.

3:09:58There's two small business owners, Matt

3:10:01Ashton, uh Helen Kin, and then there's

3:10:04representation from the trades, John

3:10:07Hodgej from the plumbers, and the uh the

3:10:10the faith community, um Bishop Eugene

3:10:13Ward is the other board member.

3:10:16>> And and Mr. Chairman, who is the

3:10:18chairman of the board?

3:10:19>> Matt Ashton. He's small business owner.

3:10:21He owns a local coffee shop, Letco Go

3:10:24Coffee.

3:10:26He's long been noted um in this fair

3:10:29wage uh fight, if you will. Award 15

3:10:33res.

3:10:33>> I haven't gotten any coffee from yet.

3:10:35>> Yes, an award 15 res.

3:10:37>> I'm a coffee drinker, so I haven't yet

3:10:39been to his place of business so I can

3:10:40get some of his coffee and see if he's

3:10:42got a strong brew or not. Um, but since

3:10:45we have five of these members, I presume

3:10:50the members who are appointed from the

3:10:52mayor's uh piece and from council won't

3:10:56receive a pay.

3:10:58>> That's correct.

3:10:58>> And that would be two people.

3:11:00>> Yes.

3:11:00>> All right. And so the other five members

3:11:02will get some compensation.

3:11:05>> Yes. And then can [snorts] you give me

3:11:07an idea of how much time a board member

3:11:09spends uh uh at doing this and and what

3:11:13is it that they're doing? Give me an

3:11:14example. I mean what are we talking

3:11:17about? What are they doing?

3:11:18>> So currently as we're as I would call it

3:11:20ramping up there's been a considerable

3:11:22amount of time spent particularly with

3:11:25the um chair and the vice chair. And so

3:11:28a normal week may look like number one,

3:11:32we have a live system where complaint

3:11:34forms come in. You can access that on uh

3:11:38the city's website. So you have the the

3:11:42complaint forms coming in. I'm reviewing

3:11:46them. I'll share them with the board

3:11:48members. We're setting up the monthly

3:11:51meetings which are public. They're held

3:11:53generally the last Friday of every month

3:11:56at the uh Greater Cleveland Works

3:11:58because it's more accessible and such.

3:12:01Um, so we're setting up the meetings,

3:12:03doing agendas, um, creating the reports

3:12:07to make sure the public information gets

3:12:08out there. As I said, meeting with our

3:12:11with our community partners to really

3:12:14>> think about the work and to plan the

3:12:16work because they like to go out to the

3:12:18sites, the work sites to make sure that

3:12:21everyone is making the 1626, which is

3:12:23the living wage.

3:12:24>> I got any number of things.

3:12:26>> So, and then I don't mean to cut you

3:12:27off. I just No, it's fine. I get I'm

3:12:29trying to get down and understand it a

3:12:31little bit tighter. So, how many um

3:12:33complaint forms do you receive on a

3:12:35weekly basis, monthly basis, annual

3:12:37basis?

3:12:38>> So, I can't speak to annual yet, but

3:12:41when I first started, there was a

3:12:42backlog and there was about I'd say

3:12:46there was about 40 sitting in Q.

3:12:49Currently, we have had 62 complaint

3:12:52forms to date. It is my understanding

3:12:54that that system went live uh shortly

3:12:58after the pay transparency ordinance

3:13:00last year, October 27th. And as I said,

3:13:04we've had 62 through the portal thus

3:13:06far.

3:13:08>> So, so this portal and you've been

3:13:10online now for at least a good three

3:13:12years.

3:13:13>> No, no, a year.

3:13:15>> So, you've you've you've been at this

3:13:17yourself for

3:13:18>> Oh, no. Myself since April. April 13th

3:13:21of this year. So you've been you've been

3:13:23looking at it for about a year.

3:13:24>> No, this year April 13th

3:13:27>> through the chair to the council person.

3:13:28Couple

3:13:29>> almost a year.

3:13:31>> Close to it.

3:13:32>> Six month.

3:13:33>> She just got her six month uh review.

3:13:35Yeah.

3:13:35>> So who was handling these complaint

3:13:38forms previously before you got on

3:13:40board?

3:13:40>> It was added to the workload of a

3:13:42current staff member of OEO.

3:13:45>> Okay. So OEO was dealing with this.

3:13:47>> Yes. So, so how many are we getting in?

3:13:49Because this this uh wage board has been

3:13:51in existence now for quite some time.

3:13:53You got it active about uh it was uh in

3:13:57the last term. So So how how many years

3:14:00have the the wage board been seated and

3:14:03been working

3:14:06>> through the chair? I'm not certain how

3:14:08long they've been seated.

3:14:09>> So would you say three years?

3:14:11>> No. No. Oh, no. Definitely not.

3:14:13>> Two years.

3:14:14>> No. A good year.

3:14:16>> Yeah.

3:14:16>> A good year. Well, I know I approved uh

3:14:18the plumbers's guy. So, you you've been

3:14:21doing something. So, so that's the

3:14:23reason why I'm asking you the question

3:14:25how long you've been in in in operation.

3:14:26And it can't be a year and it can't be

3:14:28just two years. It has to be every bit

3:14:31of at least three years that you've been

3:14:32in operate. I appointed them when I was

3:14:34the chairman of the mayor's commit

3:14:35mayor's uh appointment committee. So,

3:14:38that's the reason why I'm asking you the

3:14:39question of maybe we have a senior

3:14:41moment. Um I don't know. But but right

3:14:45now I know that we I know I've sat down

3:14:47and talked that's the reason why I told

3:14:49you about the coffee house. I hadn't had

3:14:50a chance to get to his coffee house yet.

3:14:52>> So So the question is um how long has

3:14:55this commission been seated?

3:14:59How many complaints do you get on an

3:15:01annual basis?

3:15:03And then how many complaints you get on

3:15:05a monthly basis? What is the workload?

3:15:08Because Mr. chairman to the director, we

3:15:10got to justify, you know, giving funds

3:15:13out. Now, now most of these people who

3:15:15are on these boards didn't get on these

3:15:17boards, Mr. Chairman to director, to be

3:15:20paid

3:15:22>> before before you reply to Councilman

3:15:24Jones, your point, your your estimation

3:15:25of three years is what I would No, I

3:15:28recall that also uh because Councilman,

3:15:31former Councilman Kelly was initially uh

3:15:34the council representative. I think that

3:15:36the point of disconnect may be when was

3:15:39there a decision to house this? So for a

3:15:42while this was sort of an orphan

3:15:43commission. It since there was no

3:15:44budget, it didn't really exist anywhere.

3:15:47Uh there was a a concerted decision to

3:15:49place it within OEO since it really

3:15:51aligns with OEO's existing workflow. So

3:15:54perhaps that decision was made sooner

3:15:57than than 3 years before. But but I I I

3:16:00was in in those initial meetings, you

3:16:02know, three-ish years ago while we were

3:16:03talking about bringing this board, you

3:16:06know, back from, you know, back from the

3:16:07dead.

3:16:08>> And it was exciting discussion at that

3:16:10time, you know, to have, you know, this

3:16:12board be in place. And Mr. chairman,

3:16:14just with all due respect, it's it's

3:16:16it's it's more or less trying to figure

3:16:18out what what we're actually doing and

3:16:19and then um and not saying that I'm for

3:16:22or against, but wanting to really

3:16:24fundamentally understand what is the

3:16:26work that you really fundamentally do.

3:16:29Uh is what I'm trying to dig at here and

3:16:32how much time is it is it taking to do

3:16:34that and and if you could give me like a

3:16:37case like you get these complaints in.

3:16:39So I presume, Mr. determined that one of

3:16:41the cases is I'm ABC company. I have so

3:16:45many employees and you're not paying

3:16:47paying me a fair wage. Can you give me

3:16:50an example of a complaint like that? And

3:16:52then and that and then before you go

3:16:53into the complaints the information I'm

3:16:55asking can we get that information?

3:16:57>> Yes. Through the chair through the

3:16:58council person but first I don't want to

3:17:00give names I don't name. Absolutely.

3:17:02Okay. I just want to make sure. So we

3:17:03can give you definitely a case and one

3:17:05of the things I do want to point out. So

3:17:06the end of 25 they came to me and said

3:17:10the fair employment wage board were

3:17:11probably was operating but it was not we

3:17:14in the OEO we had no connection with it.

3:17:16Uh they gave a position you all gave a

3:17:19position to hire from to to lies with

3:17:22the uh fair employment wage board and so

3:17:24that's when we hired Alfie in April. So

3:17:26from OEO standpoint we didn't hit the

3:17:29ground until uh April when we um hired

3:17:33Alfie in engaging with the fair

3:17:34employment wage board. So, I'll let her

3:17:36let her give you an examp Councilman

3:17:38Jones, not to if only because we're

3:17:40about to hit a quorum issue. If if

3:17:43you're able to wrap it up where we I

3:17:45guess we have I guess we have to have it

3:17:46at the table

3:17:47>> and we can because we could pass it on.

3:17:48But the the issue that I'm asking, Mr.

3:17:50Question, Mr. chairman is is the most

3:17:53important piece here is why are we why

3:17:56are we doing it right and in what and

3:17:59who are we dealing with and how is it

3:18:01potentially impacting our market space

3:18:03or potentially could impact our business

3:18:05market space and I know that some of our

3:18:08members need to go but this is an

3:18:10important subject matter even though

3:18:11we've had a long legislative uh process

3:18:14here this is indeed important to talk

3:18:16about for fundamental reasons on a

3:18:17number of levels

3:18:19>> if we will can you give you one example

3:18:21of this of a case we're dealing with.

3:18:23>> Quickly, please.

3:18:24>> Right. So, uh we also accept wage theft

3:18:28cases and they come in. Um we just had

3:18:31one recently small business owner um

3:18:34recently opened business. Uh a person

3:18:37called in to um to make a wage theft

3:18:40claim that the owner was stealing um

3:18:44wages. Uh so that is something that I

3:18:47would spend my time doing. um

3:18:50investigating that case, taking it to

3:18:53the board for them to discuss um and act

3:18:57on. There was another case, in fact, a

3:18:59wage theft case. In fact, that came with

3:19:02a threat of violence. And so, you've got

3:19:05the paid transparency ordinance, which

3:19:09is 689 that the board deals with. You've

3:19:13got uh the

3:19:15>> living

3:19:15>> 190

3:19:17>> uh wage theft ordinance and then you

3:19:19have the living wage which is 189. So

3:19:21you we've got three wage ordinances all

3:19:25that requires the input of the board.

3:19:28>> And let me just add one thing. This is

3:19:30the board that okay this is the board

3:19:32that we can say this publicly because it

3:19:33was in the news that went to NEON to

3:19:36fight for the workers when they didn't

3:19:37get paid. This is that this is that

3:19:40board that works outside of their hours

3:19:43of board meetings a lot. So

3:19:46>> no further questions.

3:19:47>> Are there any other questions on the

3:19:49>> to call the question?

3:19:50>> All right. Uh I believe under Robert's

3:19:52rules we got to do that. So uh

3:19:54>> is there a second to call the question?

3:19:55>> There a second to call the question on

3:19:56the

3:19:57>> Councilman Conwell. Second.

3:19:58>> All right. All in favor?

3:19:59>> I

3:20:00>> I all oppose the ordinance.

3:20:02>> What about the discussion?

3:20:03>> Oh discussion on Well, no. We we called

3:20:06the question. We called the question,

3:20:07Councilman. So

3:20:08>> all right.

3:20:10>> Thank you. Uh hearing no additional qu

3:20:12well having called the question 10:44 is

3:20:14approved. Thank you. Uh please sign on.

3:20:17>> And I believe that will conclude uh this

3:20:21this uh meeting of uh what are we

3:20:24diversity finance inclusion. Can you b

3:20:27the gabble for me Kevin?

3:20:30>> Ajourn.

3:20:34Heat. Heat.

3:20:46[music]

3:20:52[music]

3:20:59>> [music]